Tax Account 001-012-08

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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	001-012-08
Account Type	Real Estate
Location	17 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-012-08

Account Type

Real Estate

Location

17 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.57
Total	$48.43
Paid	$48.43
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

$46.57

Total

$48.43

Paid

$48.43

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	$46.57	$1.86	$46.57	$48.43	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.57	$0.00	$46.57	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$44.64	$4.02	$48.66	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$44.64	$1.88	$46.52	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$44.64	$0.00	$44.64	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT		$-48.43	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.86	$48.43
07/15/2024	BILL	JOE DORY'S STAION, INC	$46.57	$46.57
08/03/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-46.57	$0.00
07/11/2023	BILL	JOE DORY'S STAION, INC	$46.57	$46.57
01/10/2023	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 00-00 NUM: 2238617	$-48.66	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.23	$48.66
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.79	$46.43
07/14/2022	BILL	DORY, JOSEPH W	$44.64	$44.64
08/19/2021	PAYMENT	DORY, JOE CHECK BANK: 56382 NUM: 25655345	$-44.64	$0.00
07/19/2021	BILL	DORY, JOSEPH W	$44.64	$44.64
08/06/2020	PAYMENT	DORY, JOE CHECK BANK: 56382 NUM: 26081585	$-44.64	$0.00
07/08/2020	BILL	DORY, JOSEPH W	$44.64	$44.64
11/04/2019	PAYMENT	DORY, JOE CHECK BANK: 56382 NUM: 39804547	$-1.88	$0.00
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.09	$1.88
10/15/2019	PAYMENT	DORY, JOE CHECK BANK: 56382 NUM: 37679250	$-44.64	$1.79
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.79	$46.43
07/14/2019	BILL	DORY, JOSEPH W	$44.64	$44.64
08/07/2018	PAYMENT	DORY JOE CHECK BANK: 56382 NUM: 31034245	$-44.64	$0.00
07/11/2018	BILL	DORY, JOSEPH W	$44.64	$44.64
08/16/2017	PAYMENT	DORY JOE CHECK BANK: 56382 NUM: 34108512	$-44.64	$0.00
07/19/2017	BILL	DORY, JOSEPH W	$44.64	$44.64
08/11/2016	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1689	$-44.64	$0.00
07/14/2016	BILL	DORY, JOSEPH	$44.64	$44.64
08/20/2015	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1639	$-44.64	$0.00
07/09/2015	BILL	DORY, JOSEPH	$44.64	$44.64
08/18/2014	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1604	$-44.64	$0.00
07/09/2014	BILL	DORY, JOSEPH	$44.64	$44.64
08/16/2013	PAYMENT	DORY, JOE & TERESA CHECK BANK: 94-7074 NUM: 1559	$-44.64	$0.00
07/11/2013	BILL	DORY, JOSEPH	$44.64	$44.64
08/23/2012	PAYMENT	DORY,JOE & TERESA CHECK BANK: 94-7074 NUM: 1497	$-44.64	$0.00
07/13/2012	BILL	DORY, JOSEPH	$44.64	$44.64
08/22/2011	PAYMENT	DORY,JOE CHECK BANK: 94-7074 NUM: 1390	$-44.64	$0.00
07/13/2011	BILL	DORY, JOSEPH	$44.64	$44.64
08/24/2010	PAYMENT	DORY, JOSEPH CHECK BANK: 56-382 NUM: 91571126	$-44.64	$0.00
07/08/2010	BILL	DORY, JOSEPH	$44.64	$44.64
08/17/2009	PAYMENT	DORY, JOSEPH CHECK BANK: 56-382 NUM: 71200902	$-44.64	$0.00
07/13/2009	BILL	DORY, JOSEPH	$44.64	$44.64
08/08/2008	PAYMENT	DORY, JOE & TERESA E CHECK BANK: 94-7074 NUM: 1030	$-44.21	$0.00
07/14/2008	BILL	DORY, JOSEPH	$44.21	$44.21
07/30/2007	PAYMENT	DORY, JOE CHECK BANK: 94-7074 NUM: 5339	$-44.21	$0.00
07/13/2007	BILL	DORY, JOSEPH	$44.21	$44.21
08/01/2006	PAYMENT	DORY, JOE CHECK BANK: 94-7074 NUM: 5216	$-44.21	$0.00
07/16/2006	BILL	DORY, JOSEPH	$44.21	$44.21
08/30/2005	PAYMENT	DORY, JOE CHECK BANK: 79-148 NUM: 100973929	$-44.21	$0.00
07/26/2005	BILL	DORY, JOSEPH	$44.21	$44.21
08/09/2004	PAYMENT	DORY, JOSEPH CHECK BANK: 79-148 NUM: 38825289	$-44.21	$0.00
07/13/2004	BILL	DORY, JOSEPH	$44.21	$44.21
08/06/2003	PAYMENT	DORY, JOE CHECK BANK: 94-7074 NUM: 5008	$-44.19	$0.00
07/22/2003	BILL	DORY, JOESPH	$44.19	$44.19
08/06/2002	PAYMENT	JOE DORY'S CHEVRON CHECK BANK: 94-72 NUM: 10250	$-41.61	$0.00
07/11/2002	BILL	DORY, JOESPH	$41.61	$41.61
07/25/2001	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 9218	$-41.58	$0.00
07/13/2001	BILL	DORY, JOESPH	$41.58	$41.58
08/03/2000	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 8554	$-41.56	$0.00
07/10/2000	BILL	DORY, JOESPH	$41.56	$41.56
08/12/1999	PAYMENT	JOE W. DORY CHECK BANK: 11-7000 NUM: 7265	$-41.45	$0.00
07/17/1999	BILL	DORY, JOESPH	$41.45	$41.45
08/24/1998	PAYMENT	DORY CHECK	$-44.51	$0.00
07/10/1998	BILL	DORY, JOESPH	$44.51	$44.51
08/07/1997	PAYMENT	DORY, JOE CHECK	$-27.15	$0.00
07/20/1997	BILL	DORY, JOESPH	$27.15	$27.15
08/14/1996	PAYMENT	DORY, JOE	$-26.50	$0.00
07/15/1996	BILL	DORY, JOESPH	$26.50	$26.50