Tax Account 001-102-06

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Owners

CHAMPS FUEL, INC
16 MAIN STREET
AUSTIN, NV 89310

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

Account Summary

Account ID	001-102-06
Account Type	Real Estate
Location	130 MAIN STREET AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-102-06

Account Type

Real Estate

Location

130 MAIN STREET
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.81
Total	$163.07
Paid	$163.07
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

$150.81

Total

$163.07

Paid

$163.07

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	$39.81	$1.59	$39.81	$41.40	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$3.84	$37.00	$40.84	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$6.83	$37.00	$43.83	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.08	$2.48	$244.56	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$224.15	$4.48	$228.63	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$222.70	$10.03	$232.73	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$221.24	$0.00	$221.24	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$214.35	$2.14	$216.49	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$204.17	$0.00	$204.17	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$140.08	$0.00	$140.08	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$138.84	$0.00	$138.84	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$138.22	$0.00	$138.22	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$137.60	$4.36	$141.96	$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		$-163.07	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.83	$163.07
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$156.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.59	$152.40
07/15/2024	BILL	CHAMPS FUEL, INC	$150.81	$150.81
03/15/2024	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-60.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-60.00	$60.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-124.56	$120.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.48	$244.56
07/11/2023	BILL	CHAMPIE ENTERPRISES, LLC	$242.08	$242.08
01/04/2023	PAYMENT	CHAMPIE ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-170.33	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.24	$170.33
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-58.30	$168.09
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.24	$226.39
07/14/2022	BILL	CHAMPIE ENTERPRISES, LLC	$224.15	$224.15
02/11/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-174.81	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.57	$174.81
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.23	$169.24
09/30/2021	PAYMENT	JOE DORY'S STATION CHECK BANK: 77/1224 NUM: 5359	$-2.23	$167.01
09/08/2021	PAYMENT	JOE DORY'S STATION CHECK BANK: 9477 NUM: 1655	$-55.69	$169.24
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.23	$224.93
07/19/2021	BILL	CHAMPIE ENTERPRISED, LLC	$222.70	$222.70
08/25/2020	PAYMENT	CHAMPIE ENTERPRISES LLC CHECK BANK: 77124 NUM: 5004	$-221.24	$0.00
07/08/2020	BILL	CHAMPIE ENTERPRISED, LLC	$221.24	$221.24
09/23/2019	PAYMENT	CHAMPIE ENTERPRISES LLC CHECK BANK: 77 NUM: 5003	$-216.49	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.14	$216.49
07/14/2019	BILL	CHAMPIE ENTERPRISED, LLC	$214.35	$214.35
12/04/2018	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94169 NUM: 107315	$-102.08	$0.00
10/12/2018	PAYMENT	SLOAN, KELLY CHECK BANK: 947074 NUM: 1312	$-51.04	$102.08
08/28/2018	PAYMENT	PONY CANYON STOP N GO CHECK BANK: 947074 NUM: 3440	$-51.05	$153.12
07/11/2018	BILL	PONY CANYON STOP N GO, LLC	$204.17	$204.17
08/24/2017	PAYMENT	PONY CANYON STOP N GO CHECK BANK: 947074 NUM: 3297	$-140.08	$0.00
07/19/2017	BILL	PONY CANYON STOP N GO, LLC	$140.08	$140.08
08/29/2016	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 3123	$-138.84	$0.00
07/14/2016	BILL	PONY CANYON STOP N GO, LLC	$138.84	$138.84
08/21/2015	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2913	$-138.22	$0.00
07/09/2015	BILL	PONY CANYON STOP N GO, LLC	$138.22	$138.22
04/14/2015	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2818	$-38.36	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$38.36
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.36	$35.36
12/19/2014	PAYMENT	PNY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2747	$-34.00	$34.00
10/07/2014	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2683	$-34.00	$68.00
08/12/2014	PAYMENT	PONY CANYON STOP N GO CHECK BANK: 94-7074 NUM: 2635	$-35.60	$102.00
07/09/2014	BILL	PONY CANYON STOP N GO, LLC	$137.60	$137.60
04/01/2014	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2542	$-4.41	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$4.41
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$1.41
02/27/2014	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2517	$-34.00	$1.36
01/30/2014	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2501	$-34.00	$35.36
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.36	$69.36
10/16/2013	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2431	$-34.00	$68.00
08/16/2013	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 2385	$-34.40	$102.00
07/11/2013	BILL	PONY CANYON STOP N GO, LLC	$136.40	$136.40
03/08/2013	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 2264	$-34.00	$0.00
01/08/2013	PAYMENT	PONY CANYON STOP N GO CHECK BANK: 94-7074 NUM: 2214	$-1.36	$34.00
01/08/2013	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 2217	$-34.00	$35.36
11/05/2012	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2173	$-34.00	$69.36
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.36	$103.36
07/31/2012	PAYMENT	DORY,KELLY A. CHECK BANK: 94-7074 NUM: 2103	$-36.41	$102.00
07/13/2012	BILL	PONY CANYON STOP N GO, LLC	$138.41	$138.41
03/06/2012	PAYMENT	PONY CANYON STOP N GO,LLC CHECK BANK: 94-7074 NUM: 1978	$-33.45	$0.00
01/04/2012	PAYMENT	PONY CANYSON STOP N GO,LLC CHECK BANK: 94-7074 NUM: 1936	$-33.45	$33.45
10/12/2011	PAYMENT	PONY CANYON STOP N GO,LLC CHECK BANK: 94-7074 NUM: 1872	$-33.45	$66.90
08/24/2011	PAYMENT	PONY CANYON STOP N GO,LLC CHECK BANK: 94-7074 NUM: 1830	$-33.47	$100.35
07/13/2011	BILL	PONY CANYON STOP N GO, LLC	$133.82	$133.82
03/11/2011	PAYMENT	PONY CANYON STOP N GO CHECK BANK: 94-7074 NUM: 1727	$-36.03	$0.00
01/21/2011	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 1695	$-33.00	$36.03
01/19/2011	AMENDMENT	adj penalties back on gp	$3.03	$69.03
01/19/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1664	$-33.00	$66.00
01/19/2011	AMENDMENT	honored quote gp	$-3.03	$99.00
01/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1664	$33.00	$102.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.71	$69.03
11/24/2010	VOID	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 1664	$-33.00	$67.32
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$100.32
08/09/2010	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 1583	$-35.98	$99.00
07/08/2010	BILL	PONY CANYON STOP N GO, LLC	$134.98	$134.98
03/05/2010	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 1476	$-33.74	$0.00
01/29/2010	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 1457	$-1.35	$33.74
01/20/2010	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 1445	$-33.74	$35.09
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.35	$68.83
10/15/2009	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 1368	$-33.74	$67.48
08/18/2009	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 1306	$-33.76	$101.22
07/13/2009	BILL	PONY CANYON STOP N GO, LLC	$134.98	$134.98
03/10/2009	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 1148	$-32.85	$0.00
02/04/2009	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 1123	$-34.16	$32.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.31	$67.01
10/13/2008	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 2-1795	$-32.85	$65.70
08/06/2008	PAYMENT	PONY CANYON HOLDINGS INC CHECK BANK: 94-7074 NUM: 3010	$-32.88	$98.55
07/14/2008	BILL	PONY CANYON HOLDINGS, INC	$131.43	$131.43
02/04/2008	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2934	$-25.52	$0.00
01/07/2008	PAYMENT	PONY CANYON HOLDINGS INC CHECK BANK: 94-7074 NUM: 2923	$-25.52	$25.52
09/28/2007	PAYMENT	PONY CANYON HOLDINGS INC CHECK BANK: 94-7074 NUM: 2875	$-25.53	$51.04
09/28/2007	AMENDMENT	adj pmt gp	$0.01	$76.57
08/16/2007	PAYMENT	PONY CANYON HOLDINGS INC CHECK BANK: 94-7074 NUM: 2851	$-25.53	$76.56
07/13/2007	BILL	PONY CANYON HOLDINGS, INC	$102.09	$102.09
02/26/2007	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2787	$-25.33	$0.00
12/29/2006	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2767	$-25.33	$25.33
09/21/2006	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2716	$-25.33	$50.66
08/28/2006	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2696	$-25.34	$75.99
07/16/2006	BILL	PONY CANYON HOLDINGS, INC	$101.33	$101.33
08/05/2005	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2513	$-98.59	$0.00
07/26/2005	BILL	PONY CANYON HOLDINGS, INC	$98.59	$98.59
08/27/2004	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2350	$-98.15	$0.00
07/13/2004	BILL	PONY CANYON HOLDINGS, INC	$98.15	$98.15
09/26/2003	PAYMENT	PONY CANYON HOLDINGS INC CHECK BANK: 94-7074 NUM: 2110	$-101.82	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.92	$101.82
07/22/2003	BILL	DORY, JOE W & KELLY A	$97.90	$97.90
08/06/2002	PAYMENT	JOE DORY'S CHEVRON CHECK BANK: 94-72 NUM: 10250	$-90.72	$0.00
07/11/2002	BILL	DORY, JOE W & KELLY A	$90.72	$90.72
07/25/2001	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 9218	$-90.25	$0.00
07/13/2001	BILL	DORY, JOE W & KELLY A	$90.25	$90.25
08/03/2000	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 8554	$-90.19	$0.00
07/10/2000	BILL	DORY, JOE W & KELLY A	$90.19	$90.19
08/12/1999	PAYMENT	JOE W. DORY CHECK BANK: 11-7000 NUM: 7265	$-90.00	$0.00
07/17/1999	BILL	DORY, JOE W & KELLY A	$90.00	$90.00
08/24/1998	PAYMENT	DORY CHECK	$-96.49	$0.00
07/10/1998	BILL	DORY, JOE W & KELLY A	$96.49	$96.49
08/07/1997	PAYMENT	DORY, JOE CHECK	$-147.97	$0.00
07/20/1997	BILL	DORY, JOE W & KELLY A	$147.97	$147.97
08/14/1996	PAYMENT	DORY, JOE	$-144.33	$0.00
07/15/1996	BILL	DORY, JOE W & KELLY A	$144.33	$144.33