Tax Account 001-011-09

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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	001-011-09
Account Type	Real Estate
Location	16 MAIN ST AUSTIN
Balance	$3,184.00
Currently Due	$1,592.00

Account ID

001-011-09

Account Type

Real Estate

Location

16 MAIN ST
AUSTIN

Balance

$3,184.00

Currently Due

$1,592.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,371.35
Total	$6,435.16
Paid	$3,251.16
Balance	$3,184.00
Due	$1,592.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$6,371.35

Total

$6,435.16

Paid

$3,251.16

Balance

$3,184.00

Due

$1,592.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,595.35	$63.81	$0.00	$1,595.35	$1,659.16	$0.00
2	10/06/2025	10/16/2025	Paid	$1,592.00	$0.00	$0.00	$1,592.00	$1,592.00	$0.00
3	01/05/2026	01/15/2026	Due	$1,592.00	$0.00	$0.00	$1,592.00	$0.00	$1,592.00
4	03/02/2026	03/12/2026	Due	$1,592.00	$0.00	$0.00	$1,592.00	$0.00	$3,184.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,829.97	$58.36	$0.00	$5,888.33	$0.00	$0.00	3.6442	1.0
2023/2024 REAL ESTATE TAXES	$5,398.11	$0.00	$0.00	$5,398.11	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$4,183.87	$83.68	$0.00	$4,267.55	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$4,204.02	$189.18	$0.00	$4,393.20	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$3,882.32	$0.00	$0.00	$3,882.32	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$2,658.52	$0.00	$0.00	$2,658.52	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$2,578.96	$0.00	$0.00	$2,578.96	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$2,501.49	$0.00	$0.00	$2,501.49	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$2,490.96	$0.00	$0.00	$2,490.96	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$2,502.44	$0.00	$0.00	$2,502.44	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$2,513.95	$29.21	$0.00	$2,543.16	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S45	Austin Wtr/Swr Lien	393.95	393.95	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2025	PAYMENT	CHAMPS FUEL LLC CREDIT	$-3,251.16	$3,184.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$63.81	$6,435.16
07/17/2025	BILL	CHAMPS FUEL, INC	$6,371.35	$6,371.35
10/03/2024	PAYMENT	CHAMPS FUEL, INC CHECK 20037	$-5,888.33	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.36	$5,888.33
07/15/2024	BILL	CHAMPS FUEL, INC	$5,829.97	$5,829.97
03/15/2024	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-1,349.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-1,349.00	$1,349.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-1,349.00	$2,698.00
08/03/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-1,351.11	$4,047.00
07/11/2023	BILL	DORY'S STATION, INC	$5,398.11	$5,398.11
01/04/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-3,179.72	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$41.84	$3,179.72
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-1,087.83	$3,137.88
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$41.84	$4,225.71
07/14/2022	BILL	DORY'S STATION, INC	$4,183.87	$4,183.87
02/11/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-105.10	$0.00
01/26/2022	PAYMENT	JOE DORY'S STATION CHECK BANK: 771224 NUM: 5370	$-3,195.04	$105.10
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$105.10	$3,300.14
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$42.04	$3,195.04
09/30/2021	PAYMENT	JOE DORY'S STATION CHECK BANK: 77/1224 NUM: 5359	$-42.04	$3,153.00
09/08/2021	PAYMENT	JOE DORY'S STATION CHECK BANK: 9477 NUM: 1655	$-1,051.02	$3,195.04
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$42.04	$4,246.06
07/19/2021	BILL	DORY'S STATION, INC	$4,204.02	$4,204.02
06/30/2021	PAYMENT	CHAMPIE, DOUGLAS CREDIT: D BANK: CC NUM: CC	$-393.95	$0.00
06/24/2021	AMENDMENT	W/S LIEN TO TAX ROLL JJ	$393.95	$393.95
08/17/2020	PAYMENT	DORY'S STATION, INC CHECK BANK: 771224 NUM: 5295	$-3,488.37	$0.00
07/08/2020	BILL	DORY'S STATION, INC	$3,488.37	$3,488.37
09/06/2019	PAYMENT	JOE DORYS STATION INC CHECK BANK: 771224 NUM: 5232	$-2,658.52	$0.00
09/04/2019	AMENDMENT	adj pmt jj	$-26.59	$2,658.52
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$26.59	$2,685.11
07/14/2019	BILL	DORY'S STATION, INC	$2,658.52	$2,658.52
08/28/2018	PAYMENT	JOE DORYS STATION CHECK BANK: 771224 NUM: 5162	$-2,578.96	$0.00
07/11/2018	BILL	DORY'S STATION, INC	$2,578.96	$2,578.96
08/24/2017	PAYMENT	JOE DORYS STATION CHECK BANK: 9477 NUM: 1397	$-2,501.49	$0.00
07/19/2017	BILL	DORY'S STATION, INC	$2,501.49	$2,501.49
08/29/2016	PAYMENT	JOE DORY'S STATION, INC. CHECK BANK: 94-77 NUM: 1310	$-2,490.96	$0.00
07/14/2016	BILL	DORY'S STATION, INC	$2,490.96	$2,490.96
08/26/2015	PAYMENT	DORY'S STATION, INC CHECK BANK: 00-00 NUM: 050161	$-2,502.44	$0.00
07/09/2015	BILL	DORY'S STATION, INC	$2,502.44	$2,502.44
04/08/2015	PAYMENT	DORY'S STATION, INC CHECK BANK: 94-77 NUM: 1224	$-29.21	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$29.21
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.01	$26.21
09/05/2014	PAYMENT	JOE DORY'S STATION, INC. CHECK BANK: 94-77 NUM: 1194	$-2,513.95	$25.20
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.20	$2,539.15
07/09/2014	BILL	DORY'S STATION, INC	$2,513.95	$2,513.95
08/21/2013	PAYMENT	DORY'S STATION, INC CHECK BANK: 94-77 NUM: 1137	$-2,367.12	$0.00
07/11/2013	BILL	DORY'S STATION, INC	$2,367.12	$2,367.12
11/20/2012	PAYMENT	DORY'S STATION, INC CHECK BANK: 94-77 NUM: 1089	$-845.12	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.12	$845.12
08/28/2012	PAYMENT	JOE DORY'S STATION CHECK BANK: 94-77 NUM: 1068	$-281.02	$834.00
07/13/2012	BILL	DORY'S STATION, INC	$1,115.02	$1,115.02
03/30/2012	PAYMENT	DORY'S STATION, INC CHECK BANK: 94-77 NUM: 1003	$-276.29	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$276.29
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.51	$273.29
01/24/2012	PAYMENT	CHAMPIE,DOUGLAS CHECK BANK: 94-72 NUM: 0097	$-273.29	$262.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.51	$536.07
09/19/2011	PAYMENT	DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 4169	$-262.78	$525.56
08/24/2011	PAYMENT	DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 4154	$-262.79	$788.34
07/13/2011	BILL	DORY'S STATION, INC	$1,051.13	$1,051.13
09/21/2010	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 4002	$-798.00	$0.00
08/24/2010	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3980	$-269.42	$798.00
07/08/2010	BILL	JOE DORY'S STATION, INC	$1,067.42	$1,067.42
03/04/2010	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3894	$-266.85	$0.00
01/20/2010	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3874	$-277.52	$266.85
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.67	$544.37
09/23/2009	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3812	$-266.85	$533.70
08/19/2009	PAYMENT	JO DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3795	$-266.87	$800.55
07/13/2009	BILL	JOE DORY'S STATION, INC	$1,067.42	$1,067.42
03/06/2009	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 3697	$-256.49	$0.00
12/31/2008	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 3658	$-256.49	$256.49
10/13/2008	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3608	$-256.49	$512.98
08/05/2008	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3579	$-256.49	$769.47
07/14/2008	BILL	JOE DORY'S STATION, INC	$1,025.96	$1,025.96
02/04/2008	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 3471	$-257.12	$0.00
01/07/2008	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 3458	$-257.12	$257.12
09/27/2007	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 3400	$-257.12	$514.24
08/16/2007	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 3363	$-257.13	$771.36
07/13/2007	BILL	JOE DORY'S STATION, INC	$1,028.49	$1,028.49
02/26/2007	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 3232	$-246.93	$0.00
12/29/2006	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 3170	$-246.93	$246.93
09/21/2006	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 3106	$-246.93	$493.86
08/28/2006	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 3079	$-246.95	$740.79
07/16/2006	BILL	JOE DORY'S STATION, INC	$987.74	$987.74
02/27/2006	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 2920	$-231.21	$0.00
12/28/2005	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 2852	$-231.21	$231.21
10/12/2005	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 2804	$-231.21	$462.42
08/05/2005	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 2735	$-231.22	$693.63
07/26/2005	BILL	JOE DORY'S STATION, INC	$924.85	$924.85
03/08/2005	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 2613	$-227.90	$0.00
01/18/2005	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 2554	$-227.90	$227.90
09/23/2004	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 2472	$-227.90	$455.80
08/23/2004	PAYMENT	JOE DORY'S STATION, INC CHECK BANK: 94-7074 NUM: 2442	$-227.90	$683.70
07/13/2004	BILL	JOE DORY'S STATION, INC	$911.60	$911.60
02/25/2004	PAYMENT	DORY, JOSEPH W JR CHECK BANK: 94-7074 NUM: 2260	$-226.25	$0.00
01/08/2004	PAYMENT	JOE DORY'S STATION INC CHECK BANK: 94-7074 NUM: 2199	$-226.25	$226.25
09/26/2003	PAYMENT	JOE DORY'S STATION CHECK BANK: 94-7074 NUM: 2092	$-235.30	$452.50
09/11/2003	PAYMENT	DORY, JOSEPH W JR/DORY'S STATI CHECK BANK: 94-7074 NUM: 2061	$-226.27	$687.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.05	$914.07
07/22/2003	BILL	DORY, JOSEPH W JR	$905.02	$905.02
08/06/2002	PAYMENT	JOE DORY'S CHEVRON CHECK BANK: 94-72 NUM: 10250	$-822.33	$0.00
07/11/2002	BILL	DORY, JOSEPH W JR	$822.33	$822.33
07/25/2001	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 9218	$-810.08	$0.00
07/13/2001	BILL	DORY, JOSEPH W JR	$810.08	$810.08
08/03/2000	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 8554	$-814.96	$0.00
07/10/2000	BILL	DORY, JOSEPH W, JR	$814.96	$814.96
08/12/1999	PAYMENT	JOE W. DORY CHECK BANK: 11-7000 NUM: 7265	$-814.28	$0.00
07/17/1999	BILL	DORY, JOSEPH W, JR	$814.28	$814.28
08/24/1998	PAYMENT	DORY CHECK	$-867.64	$0.00
07/10/1998	BILL	DORY, JOSEPH W, JR	$867.64	$867.64
08/07/1997	PAYMENT	DORY, JOE CHECK	$-574.69	$0.00
07/20/1997	BILL	DORY, JOSEPH W, JR	$574.69	$574.69
08/14/1996	PAYMENT	DORY, JOE	$-562.34	$0.00
07/15/1996	BILL	DORY, JOSEPH W, JR	$562.34	$562.34