Tax Account 010-380-34

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Owners

NICKEL JONES, INC
PO BOX 5751
AUSTIN, TX 78763

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-380-34
Account Type	Real Estate
Location	0 ALL 35/32/47
Balance	$0.00
Currently Due	$0.00

Account ID

010-380-34

Account Type

Real Estate

Location

0 ALL 35/32/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$80.37
Total	$101.05
Paid	$101.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$80.37

Total

$101.05

Paid

$101.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$80.37	$3.21	$80.37	$83.58	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$4.02	$0.00	$4.02	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$4.82	$0.00	$4.82	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$8.63	$0.00	$8.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$74.43	$2.98	$77.41	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$68.92	$0.00	$68.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$64.62	$0.00	$64.62	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$66.33	$0.00	$66.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$71.70	$3.01	$74.71	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$77.51	$0.00	$77.51	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$74.76	$0.00	$74.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$69.21	$0.00	$69.21	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$65.85	$5.92	$71.77	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$59.36	$16.06	$75.42	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	NICKEL JONES, INC CHECK 4307	$-101.05	$0.00
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$101.05
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.63	$98.05
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.82	$92.42
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.02	$87.60
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.21	$83.58
07/15/2024	BILL	NICKEL JONES, INC	$80.37	$80.37
10/10/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5116	$-2.98	$0.00
09/19/2023	PAYMENT	NICKEL JONES INC CHECK BANK: 93-156 NUM: 5101	$-74.43	$2.98
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.98	$77.41
07/11/2023	BILL	NICKEL JONES, INC	$74.43	$74.43
08/11/2022	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4746	$-68.92	$0.00
07/14/2022	BILL	NICKEL JONES, INC	$68.92	$68.92
08/18/2021	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 4426	$-64.62	$0.00
07/19/2021	BILL	NICKEL JONES, INC	$64.62	$64.62
08/21/2020	PAYMENT	NICKEL JONES CHECK BANK: 93 NUM: 4118	$-66.33	$0.00
07/08/2020	BILL	NICKEL JONES, INC	$66.33	$66.33
11/04/2019	PAYMENT	NICKEL/JONES INC CHECK BANK: 156 NUM: 3812	$-3.01	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.14	$3.01
10/22/2019	PAYMENT	NICKEL JONES INC CHECK BANK: 93156 NUM: 3805	$-71.70	$2.87
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.87	$74.57
07/14/2019	BILL	NICKEL JONES, INC	$71.70	$71.70
08/21/2018	PAYMENT	NICKE JONES INC CHECK BANK: 93156 NUM: 3483	$-77.51	$0.00
07/11/2018	BILL	NICKEL JONES, INC	$77.51	$77.51
08/28/2017	PAYMENT	NICKEL/JONES INC CHECK BANK: 156 NUM: 3167	$-74.76	$0.00
07/19/2017	BILL	NICKEL JONES, INC	$74.76	$74.76
08/17/2016	PAYMENT	NICKEL/JONES, INC. CHECK BANK: 156/929 NUM: 2871	$-69.21	$0.00
07/14/2016	BILL	NICKEL JONES, INC	$69.21	$69.21
11/04/2015	PAYMENT	JONES, KATHY CREDIT: D BANK: CC NUM: CC	$-71.77	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.29	$71.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.63	$68.48
07/09/2015	BILL	NICKEL JONES, INC	$65.85	$65.85
03/30/2015	PAYMENT	NICKEL/JONES, INC. CHECK BANK: 93-543 NUM: 2426	$-75.42	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$75.42
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.16	$72.42
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.56	$68.26
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.97	$64.70
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.37	$61.73
07/09/2014	BILL	NICKEL JONES, INC	$59.36	$59.36
08/15/2013	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1452	$-54.97	$0.00
07/11/2013	BILL	NICKEL JONES, INC	$54.97	$54.97
08/23/2012	PAYMENT	NICKEL JONES INC. CHECK BANK: 93-168 NUM: 1139	$-50.91	$0.00
07/13/2012	BILL	NICKEL JONES, INC	$50.91	$50.91
02/13/2012	PAYMENT	NICKEL JONES,INC. CHECK BANK: 93-168 NUM: 1100	$-54.22	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.83	$54.22
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.36	$51.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.89	$49.03
07/13/2011	BILL	NICKEL JONES, INC	$47.14	$47.14
05/18/2011	PAYMENT	JONES, KATHY CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-56.27	$0.00
05/17/2011	AMENDMENT	honored quote gp	$-7.00	$56.27
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$63.27
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$56.27
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.06	$53.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.62	$50.21
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.18	$47.59
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.75	$45.41
07/08/2010	BILL	NICKEL JONES, INC	$43.66	$43.66
08/19/2009	PAYMENT	NICHEL/JONES INC CHECK BANK: 93-163 NUM: 3604	$-40.44	$0.00
07/13/2009	BILL	NICKEL JONES, INC	$40.44	$40.44
02/23/2009	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-163 NUM: 3483	$-43.07	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.25	$43.07
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.87	$40.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.50	$38.95
07/14/2008	BILL	NICKEL JONES, INC	$37.45	$37.45
03/05/2008	PAYMENT	NICKEL/JONES INC CHECK BANK: 93-7082 NUM: 3013	$-40.72	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.12	$40.72
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.77	$38.60
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.42	$36.83
07/13/2007	BILL	NICKEL JONES, INC	$35.41	$35.41
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-33.28	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$33.28	$33.28
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-32.21	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$32.21	$32.21
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-34.56	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$34.56	$34.56
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-31.54	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$31.54	$31.54
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-36.42	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$36.42	$36.42
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-38.42	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$38.42	$38.42
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-33.56	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$33.56	$33.56
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-30.93	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$30.93	$30.93
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-34.06	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$34.06	$34.06
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-27.13	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$27.13	$27.13
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-25.88	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$25.88	$25.88