Tax Account 001-104-02

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Owners

CHAMPIE ENTERPRISES, LLC
11700 W CHARLESTON BVD 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	001-104-02
Account Type	Real Estate
Location	150 MAIN ST AUSTIN
Balance	$0.00
Currently Due	$0.00

Account ID

001-104-02

Account Type

Real Estate

Location

150 MAIN ST
AUSTIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.17
Total	$1,900.02
Paid	$1,900.02
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

$1,881.17

Total

$1,900.02

Paid

$1,900.02

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	$471.17	$18.85	$471.17	$490.02	$0.00
2	10/07/2024	10/17/2024	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
3	01/06/2025	01/16/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00
4	03/03/2025	03/13/2025	Paid	$470.00	$0.00	$470.00	$470.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,794.00	$0.00	$1,794.00	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,733.41	$34.02	$1,767.43	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$1,686.13	$0.00	$1,686.13	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$1,693.90	$0.00	$1,693.90	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$1,815.07	$0.00	$1,815.07	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$1,775.75	$0.00	$1,775.75	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$1,796.63	$0.00	$1,796.63	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$1,714.85	$0.00	$1,714.85	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$1,740.11	$0.00	$1,740.11	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$1,770.10	$0.00	$1,770.10	$0.00	$0.00	3.5765	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S45	Austin Wtr/Swr Lien	55.00	55.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT		$-470.00	$0.00
01/02/2025	PAYMENT	CHAMPS FUEL INC CREDIT	$-470.00	$470.00
10/18/2024	PAYMENT		$-960.02	$940.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.85	$1,900.02
07/15/2024	BILL	CHAMPIE ENTERPRISES, LLC	$1,881.17	$1,881.17
03/15/2024	PAYMENT	CHAMP FUEL INC CREDIT CC	$-448.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-448.00	$448.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-448.00	$896.00
08/03/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-505.46	$1,344.00
08/03/2023	AMENDMENT	adj	$-0.46	$1,849.46
08/01/2023	INTEREST	Monthly Interest	$0.46	$1,849.92
07/11/2023	BILL	CHAMPIE ENTERPRISES, LLC	$1,794.00	$1,849.46
07/03/2023	INTEREST	Monthly Interest	$0.46	$55.46
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$55.00	$55.00
01/04/2023	PAYMENT	CHAMPIE ENTERPRISES, LLC CREDIT: D BANK: CC NUM: CC	$-1,275.58	$0.00
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$16.78	$1,275.58
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-436.39	$1,258.80
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.78	$1,695.19
07/14/2022	BILL	CHAMPIE ENTERPRISES, LLC	$1,678.41	$1,678.41
10/12/2021	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 0000 NUM: 2236135	$-1,264.59	$0.00
08/31/2021	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94169 NUM: 10072	$-421.54	$1,264.59
07/19/2021	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,686.13	$1,686.13
02/22/2021	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94169 NUM: 16719	$-423.47	$0.00
12/15/2020	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94169 NUM: 16710	$-423.47	$423.47
10/08/2020	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94169 NUM: 16696	$-423.47	$846.94
08/12/2020	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94169 NUM: 16687	$-423.49	$1,270.41
07/08/2020	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,693.90	$1,693.90
08/08/2019	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94169 NUM: 16867	$-1,815.07	$0.00
07/14/2019	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,815.07	$1,815.07
08/06/2018	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94169 NUM: 16549	$-1,775.75	$0.00
07/11/2018	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,775.75	$1,775.75
08/11/2017	PAYMENT	WILLIAMS, JENNIFER L CHECK BANK: 94169 NUM: 16380	$-1,796.63	$0.00
07/19/2017	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,796.63	$1,796.63
08/10/2016	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 16203	$-1,714.85	$0.00
07/14/2016	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,714.85	$1,714.85
08/03/2015	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 15959	$-1,740.11	$0.00
07/09/2015	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,740.11	$1,740.11
08/07/2014	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 15476	$-1,770.10	$0.00
07/09/2014	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,770.10	$1,770.10
08/01/2013	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 14886	$-1,786.82	$0.00
07/11/2013	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,786.82	$1,786.82
08/06/2012	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 14404	$-1,699.37	$0.00
07/13/2012	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,699.37	$1,699.37
08/09/2011	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 13830	$-1,573.49	$0.00
07/13/2011	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,573.49	$1,573.49
08/04/2010	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 13214	$-1,636.21	$0.00
07/08/2010	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,636.21	$1,636.21
07/31/2009	PAYMENT	WILLIAMS, RAY H & JENNIFER CHECK BANK: 94-169 NUM: 12454	$-1,668.50	$0.00
07/13/2009	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,668.50	$1,668.50
08/01/2008	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 11564	$-1,642.92	$0.00
07/14/2008	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,642.92	$1,642.92
07/27/2007	PAYMENT	WILLIAMS, JENNIFER & RAY H CHECK BANK: 94-169 NUM: 10693	$-1,514.46	$0.00
07/13/2007	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,514.46	$1,514.46
08/21/2006	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 9938	$-1,504.36	$0.00
07/16/2006	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,504.36	$1,504.36
08/17/2005	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 9048	$-1,408.58	$0.00
07/26/2005	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,408.58	$1,408.58
08/25/2004	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 8274	$-1,424.86	$0.00
07/13/2004	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,424.86	$1,424.86
09/11/2003	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 7517	$-665.32	$0.00
08/20/2003	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 7456	$-665.34	$665.32
07/22/2003	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,330.66	$1,330.66
09/09/2002	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 6683	$-665.02	$0.00
08/14/2002	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 6612	$-665.02	$665.02
07/11/2002	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,330.04	$1,330.04
07/26/2001	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 5817	$-1,314.64	$0.00
07/13/2001	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,314.64	$1,314.64
08/01/2000	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 5127	$-1,293.82	$0.00
07/10/2000	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,293.82	$1,293.82
08/12/1999	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK BANK: 94-169 NUM: 4876	$-1,276.52	$0.00
07/17/1999	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,276.52	$1,276.52
08/11/1998	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK	$-1,370.37	$0.00
07/10/1998	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,370.37	$1,370.37
08/07/1997	PAYMENT	WILLIAMS, RAY JR & JENNIFER L CHECK	$-1,082.94	$0.00
07/20/1997	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,082.94	$1,082.94
10/10/1996	PAYMENT	WILLIAMS, RAY JR & JENNIFER L	$-267.76	$0.00
10/02/1996	PAYMENT	WILLIAMS, RAY JR & JENNIFER L	$-267.76	$267.76
08/20/1996	PAYMENT	WILLIAMS, RAY JR & JENNIFER L	$-535.80	$535.52
07/15/1996	BILL	WILLIAMS, RAY JR & JENNIFER L	$1,071.32	$1,071.32