Tax Account 001-011-02

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Owners

CHAMPS FUEL INC
11700 W CHARLESTON BL #170-747
LAS VEGAS, NV 89135

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

Account Summary

Account ID	001-011-02
Account Type	Real Estate
Location	2 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-011-02

Account Type

Real Estate

Location

2 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.52
Total	$178.30
Paid	$178.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	27% High 8.0%, 73% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$176.52

Total

$178.30

Paid

$178.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

27% High 8.0%, 73% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.52	$1.78	$44.52	$46.30	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$163.45	$0.00	$163.45	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$151.34	$3.02	$154.36	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$150.21	$6.69	$156.90	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$149.02	$0.00	$149.02	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$138.81	$0.00	$138.81	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$135.49	$0.00	$135.49	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$133.60	$0.00	$133.60	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$132.65	$0.00	$132.65	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$131.70	$0.00	$131.70	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHAMPS FUEL, INC CHECK 20037	$-178.30	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$178.30
07/15/2024	BILL	CHAMPS FUEL INC	$176.52	$176.52
03/15/2024	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-40.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-40.00	$40.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-40.00	$80.00
08/03/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-43.45	$120.00
07/11/2023	BILL	JOE DORY'S STATION, INC	$163.45	$163.45
01/04/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-115.00	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.51	$115.00
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-39.36	$113.49
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.51	$152.85
07/14/2022	BILL	JOE DORY'S STATION, INC	$151.34	$151.34
02/11/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-117.11	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.72	$117.11
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.47	$113.39
09/30/2021	PAYMENT	JOE DORY'S STATION CHECK BANK: 77/1224 NUM: 5359	$-2.23	$111.92
09/08/2021	PAYMENT	JOE DORY'S STATION CHECK BANK: 9477 NUM: 1655	$-37.56	$114.15
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.50	$151.71
07/19/2021	BILL	JOE DORY'S STATION, INC	$150.21	$150.21
08/17/2020	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5294	$-149.02	$0.00
07/08/2020	BILL	JOE DORY'S STATION, INC	$149.02	$149.02
09/06/2019	PAYMENT	JOE DORYS STATION INC CHECK BANK: 771224 NUM: 5232	$-143.84	$0.00
09/04/2019	AMENDMENT	adj pmt jj	$-1.44	$143.84
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.44	$145.28
07/14/2019	BILL	JOE DORY'S STATION, INC	$143.84	$143.84
08/28/2018	PAYMENT	JOE DORYS STATION CHECK BANK: 771224 NUM: 5162	$-138.81	$0.00
07/11/2018	BILL	JOE DORY'S STATION, INC	$138.81	$138.81
08/24/2017	PAYMENT	JOE DORYS STATION CHECK BANK: 9477 NUM: 1397	$-135.49	$0.00
07/19/2017	BILL	JOE DORY'S STATION, INC	$135.49	$135.49
08/29/2016	PAYMENT	JOE DORY'S STATION, INC. CHECK BANK: 94-77 NUM: 1310	$-133.60	$0.00
07/14/2016	BILL	JOE DORY'S STATION, INC	$133.60	$133.60
08/18/2015	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 00-00 NUM: 050158	$-132.65	$0.00
07/09/2015	BILL	JOE DORY'S STATION, INC	$132.65	$132.65
02/13/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1194	$-131.70	$0.00
02/13/2015	AMENDMENT	adj pmt gp	$-1.43	$131.70
02/13/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1194	$131.70	$133.13
09/05/2014	VOID	JOE DORY'S STATION, INC. CHECK BANK: 94-77 NUM: 1194	$-131.70	$1.43
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.43	$133.13
07/09/2014	BILL	JOE DORY'S STATION, INC	$131.70	$131.70
08/02/2013	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-77 NUM: 1129	$-122.40	$0.00
07/11/2013	BILL	JOE DORY'S STATION, INC	$122.40	$122.40
08/28/2012	PAYMENT	JOE DORY'S STATION CHECK BANK: 94-77 NUM: 1068	$-113.33	$0.00
07/13/2012	BILL	JOE DORY'S STATION, INC	$113.33	$113.33
08/08/2011	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 4147	$-107.76	$0.00
07/13/2011	BILL	JOE DORY'S STATION, INC	$107.76	$107.76
09/21/2010	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 4002	$-81.00	$0.00
08/24/2010	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3980	$-28.18	$81.00
07/08/2010	BILL	JOE DORY'S STATION, INC	$109.18	$109.18
03/04/2010	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3894	$-27.29	$0.00
01/20/2010	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3874	$-28.38	$27.29
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.09	$55.67
09/23/2009	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3812	$-27.29	$54.58
08/19/2009	PAYMENT	JO DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3795	$-27.31	$81.87
07/13/2009	BILL	JOE DORY'S STATION, INC	$109.18	$109.18
03/06/2009	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 3697	$-25.85	$0.00
12/31/2008	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 3658	$-25.85	$25.85
10/13/2008	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3608	$-25.85	$51.70
08/05/2008	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3579	$-25.88	$77.55
07/14/2008	BILL	JOE DORY'S STATION, INC	$103.43	$103.43
08/16/2007	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3363	$-97.76	$0.00
07/13/2007	BILL	JOE DORY'S STATION, INC	$97.76	$97.76
08/28/2006	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 3078	$-95.89	$0.00
07/16/2006	BILL	JOE DORY'S STATION, INC	$95.89	$95.89
08/05/2005	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 2734	$-89.78	$0.00
07/26/2005	BILL	JOE DORY'S STATION, INC	$89.78	$89.78
08/24/2004	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 2441	$-88.77	$0.00
07/13/2004	BILL	JOE DORY'S STATION, INC	$88.77	$88.77
09/11/2003	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 2062	$-91.80	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$91.80
07/22/2003	BILL	DORY, JOSEPH W	$88.27	$88.27
08/06/2002	PAYMENT	JOE DORY'S CHEVRON CHECK BANK: 94-72 NUM: 10250	$-35.66	$0.00
07/11/2002	BILL	DORY, JOSEPH W	$35.66	$35.66
07/25/2001	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 9218	$-35.65	$0.00
07/13/2001	BILL	DORY, JOSEPH W	$35.65	$35.65
08/03/2000	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 8554	$-35.62	$0.00
07/10/2000	BILL	DORY, JOSEPH W	$35.62	$35.62
08/12/1999	PAYMENT	JOE W. DORY CHECK BANK: 11-7000 NUM: 7265	$-35.56	$0.00
07/17/1999	BILL	DORY, JOSEPH W	$35.56	$35.56
08/24/1998	PAYMENT	DORY CHECK	$-38.18	$0.00
07/10/1998	BILL	DORY, JOSEPH W	$38.18	$38.18
08/07/1997	PAYMENT	DORY, JOE CHECK	$-37.54	$0.00
07/20/1997	BILL	DORY, JOSEPH W	$37.54	$37.54
08/14/1996	PAYMENT	DORY, JOE	$-36.61	$0.00
07/15/1996	BILL	DORY, JOSEPH W	$36.61	$36.61