Tax Account 001-012-03

Print Page · · Payments Cart · New Search

Owners

JOE DORY'S STAION, INC
11700 W CHARLESTON BLVD
#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	001-012-03
Account Type	Real Estate
Location	25 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-012-03

Account Type

Real Estate

Location

25 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.98
Total	$317.18
Paid	$317.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$313.98

Total

$317.18

Paid

$317.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	$79.98	$3.20	$79.98	$83.18	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.45	$0.00	$301.45	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$281.81	$9.87	$291.68	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$280.31	$0.00	$280.31	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$278.78	$0.00	$278.78	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$271.53	$2.72	$274.25	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$263.38	$0.00	$263.38	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$243.87	$0.00	$243.87	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$241.57	$0.00	$241.57	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$240.44	$0.00	$240.44	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$239.31	$0.00	$239.31	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT		$-78.00	$0.00
01/02/2025	PAYMENT	CHAMPS FUEL INC CREDIT	$-78.00	$78.00
10/18/2024	PAYMENT		$-161.18	$156.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$317.18
07/15/2024	BILL	JOE DORY'S STAION, INC	$313.98	$313.98
03/15/2024	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-75.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-75.00	$75.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-75.00	$150.00
08/03/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-76.45	$225.00
07/11/2023	BILL	JOE DORY'S STAION, INC	$301.45	$301.45
01/10/2023	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 00-00 NUM: 2238617	$-291.68	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$7.05	$291.68
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.82	$284.63
07/14/2022	BILL	DORY, JOSEPH W	$281.81	$281.81
08/19/2021	PAYMENT	DORY, JOE CHECK BANK: 56382 NUM: 25655345	$-280.31	$0.00
07/19/2021	BILL	DORY, JOSEPH W	$280.31	$280.31
08/06/2020	PAYMENT	DORY, JOE CHECK BANK: 56382 NUM: 26081585	$-278.78	$0.00
07/08/2020	BILL	DORY, JOSEPH W	$278.78	$278.78
11/04/2019	PAYMENT	DORY, JOE CREDIT: B BANK: 56382 NUM: 39804547	$-2.72	$0.00
10/15/2019	PAYMENT	DORY, JOE CHECK BANK: 56382 NUM: 37679250	$-271.53	$2.72
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.72	$274.25
07/14/2019	BILL	DORY, JOSEPH W	$271.53	$271.53
08/07/2018	PAYMENT	DORY JOE CHECK BANK: 56382 NUM: 31034245	$-263.38	$0.00
07/11/2018	BILL	DORY, JOSEPH W	$263.38	$263.38
08/16/2017	PAYMENT	DORY JOE CHECK BANK: 56382 NUM: 34108512	$-243.87	$0.00
07/19/2017	BILL	DORY, JOSEPH W	$243.87	$243.87
11/22/2016	PAYMENT	DORY, JOE & TERESA E. CHECK BANK: 94-7074 NUM: 1705	$-120.00	$0.00
10/03/2016	PAYMENT	DORY, JOE & THERESA CHECK BANK: 94-7074 NUM: 1699	$-60.00	$120.00
08/11/2016	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1689	$-61.57	$180.00
07/14/2016	BILL	DORY, JOSEPH W JR	$241.57	$241.57
12/14/2015	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1660	$-120.00	$0.00
10/07/2015	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1648	$-60.00	$120.00
08/20/2015	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1639	$-60.44	$180.00
07/09/2015	BILL	DORY, JOSEPH W JR	$240.44	$240.44
08/18/2014	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1604	$-239.31	$0.00
07/09/2014	BILL	DORY, JOSEPH W JR	$239.31	$239.31
11/06/2013	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1576	$-118.00	$0.00
10/03/2013	PAYMENT	DORY, JOE & THERESA CHECK BANK: 94-7074 NUM: 1569	$-59.00	$118.00
08/16/2013	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1559	$-60.09	$177.00
07/11/2013	BILL	DORY, JOSEPH W JR	$237.09	$237.09
01/02/2013	PAYMENT	DORY, JOSEPH W JR CHECK BANK: 56-382 NUM: 1169154391	$-118.00	$0.00
10/02/2012	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1510	$-59.00	$118.00
08/23/2012	PAYMENT	DORY,JOE & TERESA CHECK BANK: 94-7074 NUM: 1497	$-59.18	$177.00
07/13/2012	BILL	DORY, JOSEPH W JR	$236.18	$236.18
03/08/2012	PAYMENT	DORY, JOSEPH W JR CHECK BANK: 56-382 NUM: 1137748537	$-57.01	$0.00
01/05/2012	PAYMENT	DORY,JOE & TERESA CHECK BANK: 94-7074 NUM: 1415	$-57.01	$57.01
10/04/2011	PAYMENT	DORY,JOE & TERESA CHECK BANK: 94-7074 NUM: 1402	$-57.01	$114.02
08/22/2011	PAYMENT	DORY,JOE CHECK BANK: 94-7074 NUM: 1390	$-57.02	$171.03
07/13/2011	BILL	DORY, JOSEPH W JR	$228.05	$228.05
08/24/2010	PAYMENT	DORY, JOSEPH W JR CHECK BANK: 56-382 NUM: 91571219	$-230.13	$0.00
07/08/2010	BILL	DORY, JOSEPH W JR	$230.13	$230.13
08/17/2009	PAYMENT	DORY, JOE CHECK BANK: 56-382 NUM: 71246988	$-230.13	$0.00
07/13/2009	BILL	DORY, JOSEPH W JR	$230.13	$230.13
08/08/2008	PAYMENT	DORY, JOE & TERESA E CHECK BANK: 94-7074 NUM: 1030	$-223.91	$0.00
07/14/2008	BILL	DORY, JOSEPH W JR	$223.91	$223.91
07/30/2007	PAYMENT	DORY, JOE CHECK BANK: 94-7074 NUM: 5339	$-229.36	$0.00
07/13/2007	BILL	DORY, JOSEPH W JR	$229.36	$229.36
08/01/2006	PAYMENT	DORY, JOE CHECK BANK: 94-7074 NUM: 5216	$-226.33	$0.00
07/16/2006	BILL	DORY, JOSEPH W JR	$226.33	$226.33
08/30/2005	PAYMENT	DORY, JOE CHECK BANK: 79-148 NUM: 973927	$-215.47	$0.00
07/26/2005	BILL	DORY, JOSEPH W JR	$215.47	$215.47
08/09/2004	PAYMENT	DORY, JOSEPH W JR CHECK BANK: 79-148 NUM: 38825287	$-213.70	$0.00
07/13/2004	BILL	DORY, JOSEPH W JR	$213.70	$213.70
08/06/2003	PAYMENT	DORY, JOE CHECK BANK: 94-7074 NUM: 5008	$-212.80	$0.00
07/22/2003	BILL	DORY, JOSEPH W JR	$212.80	$212.80
08/06/2002	PAYMENT	JOE DORY'S CHEVRON CHECK BANK: 94-72 NUM: 10250	$-198.36	$0.00
07/11/2002	BILL	DORY, JOSEPH W JR	$198.36	$198.36
07/25/2001	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 9218	$-196.59	$0.00
07/13/2001	BILL	DORY, JOSEPH W JR	$196.59	$196.59
08/03/2000	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 8554	$-196.45	$0.00
07/10/2000	BILL	DORY, JOSEPH W, JR	$196.45	$196.45
08/12/1999	PAYMENT	JOE W. DORY CHECK BANK: 11-7000 NUM: 7265	$-196.05	$0.00
07/17/1999	BILL	DORY, JOSEPH W, JR	$196.05	$196.05
08/24/1998	PAYMENT	DORY CHECK	$-209.30	$0.00
07/10/1998	BILL	DORY, JOSEPH W, JR	$209.30	$209.30
08/07/1997	PAYMENT	DORY, JOE CHECK	$-135.46	$0.00
07/20/1997	BILL	DORY, JOSEPH W, JR	$135.46	$135.46
08/14/1996	PAYMENT	DORY, JOE	$-132.13	$0.00
07/15/1996	BILL	DORY, JOSEPH W, JR	$132.13	$132.13