Tax Account 001-104-01

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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	001-104-01
Account Type	Real Estate
Location	134 MAIN ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-104-01

Account Type

Real Estate

Location

134 MAIN ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.60
Total	$2,760.30
Paid	$2,760.30
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

$2,555.60

Total

$2,760.30

Paid

$2,760.30

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	$641.60	$25.66	$641.60	$667.26	$0.00
2	10/07/2024	10/17/2024	Paid	$638.00	$63.98	$638.00	$701.98	$0.00
3	01/06/2025	01/16/2025	Paid	$638.00	$115.06	$638.00	$753.06	$0.00
4	03/03/2025	03/13/2025	Paid	$638.00	$0.00	$638.00	$638.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,406.01	$0.00	$2,406.01	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$2,742.81	$54.86	$2,797.67	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$2,719.23	$152.55	$2,871.78	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$2,677.54	$214.21	$2,891.75	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$2,584.50	$25.85	$2,610.35	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$2,410.47	$0.00	$2,410.47	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$2,053.29	$0.00	$2,053.29	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$2,020.05	$0.00	$2,020.05	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$2,003.58	$0.00	$2,003.58	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,911.78	$22.08	$1,933.86	$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		$-2,760.30	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$115.06	$2,760.30
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$63.98	$2,645.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.66	$2,581.26
07/15/2024	BILL	CHAMPS FUEL, INC	$2,555.60	$2,555.60
03/15/2024	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-601.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-601.00	$601.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-601.00	$1,202.00
08/03/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-603.01	$1,803.00
07/11/2023	BILL	CHAMPIE ENTERPRISES, LLC	$2,406.01	$2,406.01
01/04/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-2,084.53	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$27.43	$2,084.53
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-713.14	$2,057.10
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$27.43	$2,770.24
07/14/2022	BILL	CHAMPIE ENTERPRISES, LLC	$2,742.81	$2,742.81
05/06/2022	PAYMENT	CHAMPIE DOUGLAS CREDIT: D BANK: CC NUM: CC	$-709.99	$0.00
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$709.99
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$27.19	$706.99
02/11/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-1,454.77	$679.80
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$67.98	$2,134.57
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$27.19	$2,066.59
09/30/2021	PAYMENT	JOE DORY'S STATION CHECK BANK: 77/1224 NUM: 5359	$-27.19	$2,039.40
09/08/2021	PAYMENT	JOE DORY'S STATION CHECK BANK: 9477 NUM: 1655	$-679.83	$2,066.59
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$27.19	$2,746.42
07/19/2021	BILL	CHAMPIE ENTERPRISED, LLC	$2,719.23	$2,719.23
03/26/2021	PAYMENT	JOE DORYS STATION INC CHECK BANK: 156 NUM: 92669981	$-2,222.35	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$120.49	$2,222.35
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$66.94	$2,101.86
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$26.78	$2,034.92
08/26/2020	PAYMENT	LCT CASH	$-0.02	$2,008.14
08/25/2020	PAYMENT	CHAMPIE ENTERPRISES LLC CHECK BANK: 77124 NUM: 5004	$-669.38	$2,008.16
07/08/2020	BILL	CHAMPIE ENTERPRISED, LLC	$2,677.54	$2,677.54
09/23/2019	PAYMENT	CHAMPIE ENTERPRISES LLC CHECK BANK: 77 NUM: 5003	$-2,610.35	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$25.85	$2,610.35
07/14/2019	BILL	CHAMPIE ENTERPRISED, LLC	$2,584.50	$2,584.50
12/04/2018	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94169 NUM: 107315	$-1,205.25	$0.00
10/12/2018	PAYMENT	SLOAN, KELLY CHECK BANK: 947074 NUM: 1312	$-602.61	$1,205.25
08/28/2018	PAYMENT	PONY CANYON STOP N GO CHECK BANK: 947074 NUM: 3440	$-602.61	$1,807.86
07/11/2018	BILL	PONY CANYON STOP N GO, LLC	$2,410.47	$2,410.47
08/24/2017	PAYMENT	PONY CANYON STOP N GO CHECK BANK: 947074 NUM: 3297	$-2,053.29	$0.00
07/19/2017	BILL	PONY CANYON STOP N GO, LLC	$2,053.29	$2,053.29
08/29/2016	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 3123	$-2,020.05	$0.00
07/14/2016	BILL	PONY CANYON STOP N GO, LLC	$2,020.05	$2,020.05
08/21/2015	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2913	$-2,003.58	$0.00
07/09/2015	BILL	PONY CANYON STOP N GO, LLC	$2,003.58	$2,003.58
04/14/2015	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2818	$-499.08	$0.00
03/19/2015	PENALTY	1st year warning letter costs	$3.00	$499.08
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$19.08	$496.08
12/19/2014	PAYMENT	PNY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2747	$-477.00	$477.00
10/07/2014	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2683	$-477.00	$954.00
08/12/2014	PAYMENT	PONY CANYON STOP N GO CHECK BANK: 94-7074 NUM: 2635	$-480.78	$1,431.00
07/09/2014	BILL	PONY CANYON STOP N GO, LLC	$1,911.78	$1,911.78
04/01/2014	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2542	$-21.39	$0.00
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$21.39
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.71	$18.39
02/27/2014	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2517	$-442.00	$17.68
01/30/2014	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2501	$-442.00	$459.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.68	$901.68
10/16/2013	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2431	$-442.00	$884.00
08/16/2013	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 2385	$-444.18	$1,326.00
07/11/2013	BILL	PONY CANYON STOP N GO, LLC	$1,770.18	$1,770.18
03/08/2013	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 2264	$-376.00	$0.00
01/08/2013	PAYMENT	PONY CANYON STOP N GO CHECK BANK: 94-7074 NUM: 2214	$-15.04	$376.00
01/08/2013	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 2217	$-376.00	$391.04
11/05/2012	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 2173	$-376.00	$767.04
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.04	$1,143.04
07/31/2012	PAYMENT	DORY,KELLY A. CHECK BANK: 94-7074 NUM: 2103	$-378.62	$1,128.00
07/13/2012	BILL	PONY CANYON STOP N GO, LLC	$1,506.62	$1,506.62
03/06/2012	PAYMENT	PONY CANYON STOP N GO,LLC CHECK BANK: 94-7074 NUM: 1978	$-355.38	$0.00
01/04/2012	PAYMENT	PONY CANYSON STOP N GO,LLC CHECK BANK: 94-7074 NUM: 1936	$-355.38	$355.38
10/12/2011	PAYMENT	PONY CANYON STOP N GO,LLC CHECK BANK: 94-7074 NUM: 1872	$-355.38	$710.76
08/24/2011	PAYMENT	PONY CANYON STOP N GO,LLC CHECK BANK: 94-7074 NUM: 1830	$-355.39	$1,066.14
07/13/2011	BILL	PONY CANYON STOP N GO, LLC	$1,421.53	$1,421.53
03/11/2011	PAYMENT	PONY CANYON STOP N GO CHECK BANK: 94-7074 NUM: 1727	$-393.09	$0.00
01/21/2011	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 1695	$-360.00	$393.09
01/19/2011	AMENDMENT	adj penalties back on gp	$33.09	$753.09
01/19/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1664	$-360.00	$720.00
01/19/2011	AMENDMENT	honored quote gp	$-14.40	$1,080.00
01/19/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1664	$360.00	$1,094.40
01/19/2011	AMENDMENT	honored quote	$-18.69	$734.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.69	$753.09
11/24/2010	VOID	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 1664	$-360.00	$734.40
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.40	$1,094.40
08/09/2010	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 1583	$-363.25	$1,080.00
07/08/2010	BILL	PONY CANYON STOP N GO, LLC	$1,443.25	$1,443.25
03/05/2010	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 1476	$-360.81	$0.00
01/29/2010	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 1457	$-14.43	$360.81
01/20/2010	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 1445	$-360.81	$375.24
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.43	$736.05
10/15/2009	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 1368	$-360.81	$721.62
08/18/2009	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 1306	$-360.82	$1,082.43
07/13/2009	BILL	PONY CANYON STOP N GO, LLC	$1,443.25	$1,443.25
03/10/2009	PAYMENT	PONY CANYON STOP N GO, LLC CHECK BANK: 94-7074 NUM: 1148	$-342.57	$0.00
02/04/2009	PAYMENT	PONY CANYON STOP N GO LLC CHECK BANK: 94-7074 NUM: 1123	$-356.27	$342.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.70	$698.84
10/13/2008	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 21796	$-342.57	$685.14
08/06/2008	PAYMENT	PONY CANYON HOLDINGS INC CHECK BANK: 94-7074 NUM: 3010	$-342.57	$1,027.71
07/14/2008	BILL	PONY CANYON HOLDINGS, INC	$1,370.28	$1,370.28
02/04/2008	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2934	$-319.46	$0.00
01/07/2008	PAYMENT	PONY CANYON HOLDINGS INC CHECK BANK: 94-7074 NUM: 2923	$-319.46	$319.46
09/28/2007	PAYMENT	PONY CANYON HOLDINGS INC CHECK BANK: 94-7074 NUM: 2875	$-319.46	$638.92
08/16/2007	PAYMENT	PONY CANYON HOLDINGS INC CHECK BANK: 94-7074 NUM: 2851	$-319.46	$958.38
07/13/2007	BILL	PONY CANYON HOLDINGS, INC	$1,277.84	$1,277.84
02/26/2007	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2786	$-308.35	$0.00
12/29/2006	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2768	$-308.35	$308.35
09/21/2006	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2715	$-308.35	$616.70
08/28/2006	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2697	$-308.38	$925.05
07/16/2006	BILL	PONY CANYON HOLDINGS, INC	$1,233.43	$1,233.43
02/27/2006	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2612	$-288.72	$0.00
12/28/2005	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2586	$-288.72	$288.72
10/11/2005	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2551	$-288.72	$577.44
08/05/2005	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2514	$-288.74	$866.16
07/26/2005	BILL	PONY CANYON HOLDINGS, INC	$1,154.90	$1,154.90
03/08/2005	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2443	$-284.80	$0.00
01/18/2005	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2432	$-284.80	$284.80
09/28/2004	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2379	$-284.80	$569.60
08/27/2004	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2349	$-284.80	$854.40
07/13/2004	BILL	PONY CANYON HOLDINGS, INC	$1,139.20	$1,139.20
03/09/2004	PAYMENT	PONY CANYON HOLDINGS INC CHECK BANK: 94-7074 NUM: 2241	$-282.83	$0.00
01/07/2004	PAYMENT	PONY CANYON HOLDINGS INC CHECK BANK: 94-7074 NUM: 2209	$-279.75	$282.83
09/26/2003	PAYMENT	PONY CANYON HOLDINGS INC CHECK BANK: 94-7074 NUM: 2110	$-3.08	$562.58
09/26/2003	PAYMENT	PONY CANYON HOLDINGS INC CHECK BANK: 94-7074 NUM: 2102	$-294.14	$565.66
09/11/2003	PAYMENT	PONY CANYON HOLDINGS, INC CHECK BANK: 94-7074 NUM: 2076	$-282.86	$859.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.31	$1,142.66
07/22/2003	BILL	DORY, JOE W & KELLY A	$1,131.35	$1,131.35
08/06/2002	PAYMENT	JOE DORY'S CHEVRON CHECK BANK: 94-72 NUM: 10250	$-920.32	$0.00
07/11/2002	BILL	DORY, JOE W & KELLY A	$920.32	$920.32
07/25/2001	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 9218	$-907.98	$0.00
07/13/2001	BILL	DORY, JOE W & KELLY A	$907.98	$907.98
08/03/2000	PAYMENT	CANYON SHELL & DORY'S CHEVRON CHECK BANK: 94-72 NUM: 8554	$-912.08	$0.00
07/10/2000	BILL	DORY, JOE W & KELLY A	$912.08	$912.08
08/12/1999	PAYMENT	JOE W. DORY CHECK BANK: 11-7000 NUM: 7265	$-910.88	$0.00
07/17/1999	BILL	DORY, JOE W & KELLY A	$910.88	$910.88
08/24/1998	PAYMENT	DORY CHECK	$-970.12	$0.00
07/10/1998	BILL	DORY, JOE W & KELLY A	$970.12	$970.12
08/07/1997	PAYMENT	DORY, JOE CHECK	$-696.95	$0.00
07/20/1997	BILL	DORY, JOE W & KELLY A	$696.95	$696.95
08/14/1996	PAYMENT	DORY, JOE	$-689.93	$0.00
07/15/1996	BILL	DORY, JOE W & KELLY A	$689.93	$689.93