Tax Account 001-079-08

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Owners

DOUGLAS, CHAMPIE R
11700 W CHARLESTON BLVD, #170-747
LAS VEGAS, NV 89315

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

Account Summary

Account ID	001-079-08
Account Type	Real Estate
Location	111 COURT STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-079-08

Account Type

Real Estate

Location

111 COURT STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$437.95
Total	$473.13
Paid	$473.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$437.95

Total

$473.13

Paid

$473.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$110.95	$4.44	$110.95	$115.39	$0.00
2	10/07/2024	10/17/2024	Paid	$109.00	$11.00	$109.00	$120.00	$0.00
3	01/06/2025	01/16/2025	Paid	$109.00	$19.74	$109.00	$128.74	$0.00
4	03/03/2025	03/13/2025	Paid	$109.00	$0.00	$109.00	$109.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51.02	$0.00	$51.02	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$336.54	$3.37	$339.91	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$326.75	$0.00	$326.75	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$319.08	$0.00	$319.08	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$309.78	$0.00	$309.78	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$300.77	$0.00	$300.77	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$292.01	$0.00	$292.01	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$284.36	$0.00	$284.36	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$276.07	$0.00	$276.07	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$268.04	$0.00	$268.04	$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		$-473.13	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.74	$473.13
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.00	$453.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.44	$442.39
07/15/2024	BILL	DOUGLAS, CHAMPIE R	$437.95	$437.95
08/25/2023	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-122 NUM: 1257	$-51.02	$0.00
07/11/2023	BILL	PATTISON, MICHAEL	$51.02	$51.02
03/23/2023	PAYMENT	PATTISON, MICHAEL CASH	$-1.91	$0.00
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.07	$1.91
02/27/2023	PAYMENT	PATTISON, MICHAEL CHECK BANK: 93-527 NUM: 1361	$-168.00	$1.84
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.30	$169.84
08/22/2022	PAYMENT	PATTISON, MICHAEL CHECK BANK: 93122 NUM: 1214	$-170.00	$166.54
07/14/2022	BILL	PATTISON, MICHAEL	$336.54	$336.54
08/31/2021	PAYMENT	PATTISON, MICHAEL CHECK BANK: 93527 NUM: 196	$-326.75	$0.00
07/19/2021	BILL	PATTISON, MICHAEL	$326.75	$326.75
08/25/2020	PAYMENT	PATTERSON, MICHAEL CHECK BANK: 93527 NUM: 187	$-319.08	$0.00
07/08/2020	BILL	PATTISON, MICHAEL	$319.08	$319.08
08/12/2019	PAYMENT	PATTISON, MICHAEL CHECK BANK: 93527 NUM: 169	$-309.78	$0.00
07/14/2019	BILL	PATTISON, MICHAEL	$309.78	$309.78
08/20/2018	PAYMENT	PATTISON MICHAEL CHECK BANK: 93527 NUM: 155	$-300.77	$0.00
07/11/2018	BILL	PATTISON, MICHAEL	$300.77	$300.77
08/18/2017	PAYMENT	PATTISON MICHAEL CHECK BANK: 93527 NUM: 138	$-292.01	$0.00
07/19/2017	BILL	PATTISON, MICHAEL	$292.01	$292.01
08/15/2016	PAYMENT	PATTISON, MICHAEL J. CHECK BANK: 93-122 NUM: 1019	$-284.36	$0.00
07/14/2016	BILL	PATTISON, MICHAEL	$284.36	$284.36
08/24/2015	PAYMENT	PATTISON, MICHAEL J. CHECK BANK: 93-527 NUM: 117	$-276.07	$0.00
07/09/2015	BILL	PATTISON, MICHAEL	$276.07	$276.07
08/07/2014	PAYMENT	PATTISON, MICHAEL J. CHECK BANK: 93-527 NUM: 1002	$-268.04	$0.00
07/09/2014	BILL	PATTISON, MICHAEL	$268.04	$268.04
08/07/2013	PAYMENT	PATTISON, MICHAEL J. CHECK BANK: 93-527 NUM: 240	$-260.23	$0.00
07/11/2013	BILL	PATTISON, MICHAEL	$260.23	$260.23
08/21/2012	PAYMENT	PATTISON,MICHAEL J. CHECK BANK: 93-527 NUM: 1204	$-252.65	$0.00
07/13/2012	BILL	PATTISON, MICHAEL	$252.65	$252.65
10/04/2011	PAYMENT	PATTISON,MICHAEL J CHECK BANK: 93-527 NUM: 1168	$-247.74	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.45	$247.74
07/13/2011	BILL	PATTISON, MICHAEL	$245.29	$245.29
09/29/2010	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 1113	$-2.47	$0.00
09/07/2010	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 203	$-241.73	$2.47
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.47	$244.20
07/08/2010	BILL	PATTISON, MICHAEL	$241.73	$241.73
08/21/2009	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 190	$-234.69	$0.00
07/13/2009	BILL	PATTISON, MICHAEL	$234.69	$234.69
08/28/2008	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 161	$-227.85	$0.00
07/14/2008	BILL	PATTISON, MICHAEL	$227.85	$227.85
08/06/2007	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 942	$-221.22	$0.00
07/13/2007	BILL	PATTISON, MICHAEL	$221.22	$221.22
08/21/2006	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 873	$-214.80	$0.00
07/16/2006	BILL	PATTISON, MICHAEL	$214.80	$214.80
08/17/2005	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 792	$-208.54	$0.00
07/26/2005	BILL	PATTISON, MICHAEL	$208.54	$208.54
08/12/2004	PAYMENT	PATTISON, MICHAEL J CHECK BANK: 93-527 NUM: 720	$-205.44	$0.00
07/13/2004	BILL	PATTISON, MICHAEL	$205.44	$205.44
11/03/2003	PAYMENT	PATTISON, MICHAEL & LCTTAL CREDIT: B BANK: 93-527 NUM: 672	$-154.95	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.04	$154.95
08/25/2003	PAYMENT	DI GRAZIA, GERALDINE ETAL CHECK BANK: 93-527 NUM: 650	$-50.98	$152.91
07/22/2003	BILL	DI GRAZIA, GERALDINE ETAL	$203.89	$203.89
10/14/2002	PAYMENT	DIGRAZIA, JOSEPH E & GERALDINE CHECK BANK: 94-77 NUM: 847	$-86.24	$0.00
08/09/2002	PAYMENT	STRESHLEY, WM J ET AL CHECK BANK: 94-72 NUM: 2905	$-86.30	$86.24
07/11/2002	BILL	STRESHLEY, WM J ET AL	$172.54	$172.54
01/02/2002	PAYMENT	STRESHLEY, WILLIAM J CHECK BANK: 94-72 NUM: 2734	$-84.86	$0.00
08/26/2001	PAYMENT	STRESHLEY, WILLIAM J & GERALDI CHECK BANK: 94-72 NUM: 2643	$-85.11	$84.86
07/13/2001	BILL	STRESHLEY, WM J ET AL	$169.97	$169.97
01/11/2001	PAYMENT	STRESHLEY, WILLIAM J CHECK BANK: 94-72 NUM: 2504	$-84.80	$0.00
08/18/2000	PAYMENT	STRESHLEY, WILLIAM & GERALDINE CHECK BANK: 94-72 NUM: 2417	$-85.05	$84.80
07/10/2000	BILL	STRESHLEY, WM J ET AL	$169.85	$169.85
12/30/1999	PAYMENT	STRESHLEY, WILLIAM J CHECK BANK: 94-72 NUM: 2275	$-84.60	$0.00
08/24/1999	PAYMENT	STRESHLEY, WILLIAM CHECK BANK: 94-72 NUM: 2171	$-84.91	$84.60
07/17/1999	BILL	STRESHLEY, WM J ET AL	$169.51	$169.51
12/30/1998	PAYMENT	STRESHLEY CHECK	$-89.94	$0.00
08/28/1998	PAYMENT	STRESHLEY CHECK	$-90.15	$89.94
07/10/1998	BILL	STRESHLEY, WM J ET AL	$180.09	$180.09
01/08/1998	PAYMENT	STRESHLEY CHECK	$-86.22	$0.00
09/03/1997	PAYMENT	STRESHLEY CHECK	$-86.42	$86.22
07/20/1997	BILL	STRESHLEY, WM J	$172.64	$172.64
01/14/1997	PAYMENT	WM STRESHLEY	$-84.10	$0.00
08/29/1996	PAYMENT	WM J STRESHLEY	$-84.30	$84.10
07/15/1996	BILL	STRESHLEY, WM J	$168.40	$168.40