Tax Account 001-111-04

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Owners

DOUGLAS, CHAMPIE
11700 W CHARLESTON BL #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	001-111-04
Account Type	Real Estate
Location	109 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-111-04

Account Type

Real Estate

Location

109 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$984.77
Total	$994.64
Paid	$994.64
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

$984.77

Total

$994.64

Paid

$994.64

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	$246.77	$9.87	$246.77	$256.64	$0.00
2	10/07/2024	10/17/2024	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
3	01/06/2025	01/16/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00
4	03/03/2025	03/13/2025	Paid	$246.00	$0.00	$246.00	$246.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$956.09	$0.00	$956.09	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$1,014.44	$18.36	$1,032.80	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$841.88	$37.89	$879.77	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$823.67	$0.00	$823.67	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$799.68	$8.00	$807.68	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$776.62	$0.00	$776.62	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$796.44	$0.00	$796.44	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$793.20	$0.00	$793.20	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$796.73	$0.00	$796.73	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$800.30	$8.01	$808.31	$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	165.20	165.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/11/2025	PAYMENT		$-246.00	$0.00
01/02/2025	PAYMENT	CHAMPS FUEL INC CREDIT	$-246.00	$246.00
10/18/2024	PAYMENT		$-502.64	$492.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.87	$994.64
07/15/2024	BILL	DOUGLAS, CHAMPIE	$984.77	$984.77
03/15/2024	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-239.00	$0.00
12/29/2023	PAYMENT	CHAMPS FUEL INC CREDIT CC	$-239.00	$239.00
10/16/2023	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5381	$-239.00	$478.00
08/03/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-405.67	$717.00
08/03/2023	AMENDMENT	adj	$-1.38	$1,122.67
08/01/2023	INTEREST	Monthly Interest	$1.38	$1,124.05
07/11/2023	BILL	DOUGLAS, CHAMPIE	$956.09	$1,122.67
07/03/2023	INTEREST	Monthly Interest	$1.38	$166.58
06/22/2023	AMENDMENT	22/23 W/S LIEN TO TAX ROLL JJ	$165.20	$165.20
01/04/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-220.80	$0.00
01/04/2023	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-424.62	$220.80
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.49	$645.42
09/22/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-220.80	$636.93
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$8.49	$857.73
07/14/2022	BILL	DOUGLAS, CHAMPIE	$849.24	$849.24
02/11/2022	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-660.88	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.05	$660.88
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.42	$639.83
09/30/2021	PAYMENT	JOE DORY'S STATION CHECK BANK: 77/1224 NUM: 5359	$-8.42	$631.41
09/08/2021	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 687269 NUM: 5121	$-210.47	$639.83
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$8.42	$850.30
07/19/2021	BILL	DOUGLAS, CHAMPIE	$841.88	$841.88
08/19/2020	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-721.44	$0.00
08/17/2020	PAYMENT	JOE DORYS STATION INC CHECK BANK: 77 NUM: 5294	$-102.23	$721.44
07/08/2020	BILL	DOUGLAS, CHAMPIE	$823.67	$823.67
09/23/2019	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 77 NUM: 5206	$-807.68	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.00	$807.68
07/14/2019	BILL	DOUGLAS, CHAMPIE	$799.68	$799.68
08/28/2018	PAYMENT	DOUGLAS, CHAMPIE CREDIT: D BANK: CC NUM: CC	$-776.62	$0.00
07/11/2018	BILL	DOUGLAS, CHAMPIE	$776.62	$776.62
08/24/2017	PAYMENT	DOUGLAS CHAMPIE CHECK BANK: 9477 NUM: 00	$-796.44	$0.00
07/19/2017	BILL	DOUGLAS, CHAMPIE	$796.44	$796.44
08/29/2016	PAYMENT	DOUGLAS, CHAMPIE & BERNADETTE CHECK BANK: 94-77 NUM: 5147	$-793.20	$0.00
07/14/2016	BILL	DOUGLAS, CHAMPIE	$793.20	$793.20
04/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 5141	$-796.73	$0.00
04/06/2016	AMENDMENT	honored postmark gk	$-11.31	$796.73
04/06/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 5141	$796.73	$808.04
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$11.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.32	$8.31
09/15/2015	VOID	DOUGLAS, CHAMPIE CHECK BANK: 94-77 NUM: 5141	$-796.73	$7.99
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.99	$804.72
07/09/2015	BILL	DOUGLAS, CHAMPIE	$796.73	$796.73
09/23/2014	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 00-00 NUM: 050065	$-8.01	$0.00
09/09/2014	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-77 NUM: 5097	$-800.30	$8.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.01	$808.31
07/09/2014	BILL	DOUGLAS, CHAMPIE	$800.30	$800.30
08/21/2013	PAYMENT	DOUGLAS, CHAMPIE & BERNADETTE CHECK BANK: 94-77 NUM: 5058	$-780.93	$0.00
07/11/2013	BILL	DOUGLAS, CHAMPIE	$780.93	$780.93
03/12/2013	PAYMENT	DOUGLAS, CHAMPIE & BERNADETTE CHECK BANK: 94-77 NUM: 5033	$-189.00	$0.00
01/14/2013	PAYMENT	CHAMPIE DOUGLAS CHECK BANK: 94-77 NUM: 5024	$-189.00	$189.00
11/20/2012	PAYMENT	DOUGLAS,CHAMPIE & BERNADETTE CHECK BANK: 94-77 NUM: 5011	$-196.56	$378.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.56	$574.56
08/28/2012	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-77 NUM: 0	$-191.17	$567.00
07/13/2012	BILL	DOUGLAS, CHAMPIE	$758.17	$758.17
03/20/2012	PAYMENT	DOUGLAS,CHAMIE CHECK BANK: 94-77 NUM: 9000	$-191.38	$0.00
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.36	$191.38
01/27/2012	PAYMENT	DOUGLAS,BERNADETTE M CHECK BANK: 27-5 NUM: 695	$-191.38	$184.02
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.36	$375.40
09/27/2011	PAYMENT	DOUGLAS,BERNADETTE M CHECK BANK: 27-5 NUM: 680	$-184.02	$368.04
08/23/2011	PAYMENT	DOUGLAS,BERNADETTE M CHECK BANK: 27-5 NUM: 671	$-184.04	$552.06
07/13/2011	BILL	DOUGLAS, CHAMPIE	$736.10	$736.10
03/17/2011	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1247	$-178.00	$0.00
01/05/2011	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1242	$-178.00	$178.00
10/06/2010	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 614	$-178.00	$356.00
08/24/2010	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 604	$-180.68	$534.00
07/08/2010	BILL	DOUGLAS, CHAMPIE	$714.68	$714.68
03/04/2010	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1221	$-173.46	$0.00
01/20/2010	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 568	$-180.40	$173.46
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.94	$353.86
09/29/2009	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 68-7269 NUM: 5012	$-173.46	$346.92
08/19/2009	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1212	$-173.48	$520.38
07/13/2009	BILL	DOUGLAS, CHAMPIE	$693.86	$693.86
03/06/2009	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 497	$-168.41	$0.00
12/31/2008	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 486	$-168.41	$168.41
10/13/2008	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 466	$-168.41	$336.82
08/06/2008	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 44	$-168.41	$505.23
07/14/2008	BILL	DOUGLAS, CHAMPIE	$673.64	$673.64
02/04/2008	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1182	$-133.40	$0.00
01/07/2008	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1180	$-133.40	$133.40
10/04/2007	PAYMENT	DOUGLAS, BERNADETTE M CHECK BANK: 27-5 NUM: 334	$-133.40	$266.80
08/28/2007	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1176	$-133.43	$400.20
07/13/2007	BILL	DOUGLAS, CHAMPIE	$533.63	$533.63
04/06/2007	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1173	$-136.70	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$136.70
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.18	$134.70
12/29/2006	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1158	$-129.52	$129.52
10/16/2006	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1153	$-129.52	$259.04
08/29/2006	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1147	$-129.53	$388.56
07/16/2006	BILL	DOUGLAS, CHAMPIE	$518.09	$518.09
02/15/2006	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1133	$-321.53	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.21	$321.53
01/11/2006	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1132	$-69.96	$312.32
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.03	$382.28
08/17/2005	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1119	$-125.77	$377.25
07/26/2005	BILL	DOUGLAS, CHAMPIE	$503.02	$503.02
04/12/2005	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1110	$-151.72	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$151.72
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.00	$149.72
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.80	$142.72
10/20/2004	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1071	$-69.96	$139.92
08/24/2004	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1058	$-69.97	$209.88
07/13/2004	BILL	DOUGLAS, CHAMPIE	$279.85	$279.85
03/15/2004	PAYMENT	DOUGLAS, CHAMPIE CHECK BANK: 94-7074 NUM: 1037	$-141.80	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.78	$141.80
08/21/2003	PAYMENT	STRESHLEY, LEROY A CHECK BANK: 94-72 NUM: 2523	$-139.04	$139.02
07/22/2003	BILL	STRESHLEY, WM, LEEROY, ET AL	$278.06	$278.06
01/07/2003	PAYMENT	STRESHLEY, LEEROY CHECK BANK: 94-72 NUM: 2484	$-107.26	$0.00
08/09/2002	PAYMENT	STRESHLEY WM, LEEROY, ET AL CHECK BANK: 94-72 NUM: 2904	$-107.26	$107.26
07/11/2002	BILL	STRESHLEY, WM, LEEROY, ET AL	$214.52	$214.52
01/02/2002	PAYMENT	STRESHLEY, WILLIAM J CHECK BANK: 94-72 NUM: 2734	$-109.64	$0.00
08/26/2001	PAYMENT	STRESHLEY, WILLIAM J & GERALDI CHECK BANK: 94-72 NUM: 2643	$-109.84	$109.64
07/13/2001	BILL	STRESHLEY, WM, LEEROY, ET AL	$219.48	$219.48
01/11/2001	PAYMENT	STRESHLEY, WILLIAM J CHECK BANK: 94-72 NUM: 2504	$-113.76	$0.00
08/18/2000	PAYMENT	STRESHLEY, WILLIAM & GERALDINE CHECK BANK: 94-72 NUM: 2417	$-114.04	$113.76
07/10/2000	BILL	STRESHLEY, WM, LEEROY, ET AL	$227.80	$227.80
12/30/1999	PAYMENT	STRESHLEY, WILLIAM J CHECK BANK: 94-72 NUM: 2275	$-113.56	$0.00
08/24/1999	PAYMENT	STRESHLEY, WILLIAM CHECK BANK: 94-72 NUM: 2171	$-113.78	$113.56
07/17/1999	BILL	STRESHLEY, WM, LEEROY, ET AL	$227.34	$227.34
12/30/1998	PAYMENT	STRESHLEY CHECK	$-120.76	$0.00
08/28/1998	PAYMENT	STRESHLEY CHECK	$-120.96	$120.76
07/10/1998	BILL	STRESHLEY, WM, LEEROY, ET AL	$241.72	$241.72
01/08/1998	PAYMENT	STRESHLEY CHECK	$-100.52	$0.00
09/03/1997	PAYMENT	STRESHLEY CHECK	$-120.72	$100.52
07/20/1997	BILL	STRESHLEY, WM J	$221.24	$221.24
01/14/1997	PAYMENT	WM STRESHLEY	$-107.78	$0.00
08/29/1996	PAYMENT	WM J STRESHLEY	$-108.02	$107.78
07/15/1996	BILL	STRESHLEY, WM J	$215.80	$215.80