Tax Account 006-060-02

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Owners

BTAZ NEVADA LLC
224 NORTH PARK AVENUE
FREMONT, NE 68025

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

Account Summary

Account ID	006-060-02
Account Type	Real Estate
Location	7255 REESE RIVER ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-02

Account Type

Real Estate

Location

7255 REESE RIVER ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,526.84
Total	$11,526.84
Paid	$11,526.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,526.84

Total

$11,526.84

Paid

$11,526.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$3,930.84	$0.00	$3,930.84	$3,930.84	$0.00
2	10/07/2024	10/17/2024	Paid	$2,532.00	$0.00	$2,532.00	$2,532.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,532.00	$0.00	$2,532.00	$2,532.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,532.00	$0.00	$2,532.00	$2,532.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,543.83	$0.00	$10,543.83	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$9,913.75	$0.00	$9,913.75	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$9,252.88	$0.00	$9,252.88	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$9,063.26	$0.00	$9,063.26	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$8,323.67	$0.00	$8,323.67	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$7,618.98	$0.80	$7,619.78	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$7,089.07	$0.00	$7,089.07	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$6,598.39	$0.00	$6,598.39	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$5,679.01	$0.00	$5,679.01	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$5,258.34	$0.00	$5,258.34	$0.00	$0.00	3.3552	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Upper Reese Riv #056	1395.18	1395.18	.00	.00
2023-2024	S42	Upper Reese Riv #056	1162.65	1162.65	.00	.00
2022-2023	S42	Upper Reese Riv #056	1162.65	1162.65	.00	.00
2021-2022	S42	Upper Reese Riv #056	1162.65	1162.65	.00	.00
2020-2021	S42	Upper Reese Riv #056	1162.65	1162.65	.00	.00
2019-2020	S42	Upper Reese Riv #056	697.59	697.59	.00	.00
2018-2019	S42	Upper Reese Riv #056	465.06	465.06	.00	.00
2017-2018	S42	Upper Reese Riv #056	465.06	465.06	.00	.00
2016-2017	S42	Upper Reese Riv #056	465.06	465.06	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BTAZ NEVADA LLC CHECK 3470	$-11,526.84	$0.00
07/15/2024	BILL	BTAZ NEVADA LLC	$11,526.84	$11,526.84
08/11/2023	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 3084	$-10,543.83	$0.00
07/11/2023	BILL	BTAZ NEVADA LLC	$10,543.83	$10,543.83
08/18/2022	PAYMENT	BRATZ NEVADA CHECK BANK: 761391 NUM: 2721	$-9,913.75	$0.00
07/14/2022	BILL	BTAZ NEVADA LLC	$9,913.75	$9,913.75
08/02/2021	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 2223	$-9,252.88	$0.00
07/19/2021	BILL	BTAZ NEVADA LLC	$9,252.88	$9,252.88
01/05/2021	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1491	$-1,975.15	$0.00
01/04/2021	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1419	$-1,975.15	$1,975.15
09/28/2020	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1402	$-1,975.15	$3,950.30
08/27/2020	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1375	$-3,137.81	$5,925.45
07/08/2020	BILL	BTAZ NEVADA LLC	$9,063.26	$9,063.26
02/25/2020	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1719	$-1,906.52	$0.00
01/10/2020	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1651	$-1,906.52	$1,906.52
09/30/2019	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1558	$-1,906.52	$3,813.04
08/20/2019	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1452	$-2,604.11	$5,719.56
07/14/2019	BILL	BTAZ NEVADA LLC	$8,323.67	$8,323.67
03/12/2019	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1353	$-1,788.48	$0.00
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 761391 NUM: 1310	$-1,788.48	$1,788.48
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 761391 NUM: 1310	$1,788.48	$3,576.96
03/11/2019	AMENDMENT	adj pmt jj	$0.80	$1,788.48
01/08/2019	VOID	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1310	$-1,788.48	$1,787.68
09/24/2018	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1247	$-1,789.28	$3,576.16
08/14/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1219	$-2,253.54	$5,365.44
07/11/2018	BILL	BTAZ NEVADA LLC	$7,618.98	$7,618.98
03/05/2018	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1201	$-1,656.00	$0.00
01/05/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1140	$-1,656.00	$1,656.00
10/06/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1096	$-1,656.00	$3,312.00
08/24/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1078	$-2,121.07	$4,968.00
07/19/2017	BILL	BTAZ NEVADA LLC	$7,089.07	$7,089.07
02/23/2017	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2598	$-1,533.00	$0.00
12/27/2016	PAYMENT	BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2580	$-1,533.00	$1,533.00
09/30/2016	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2530	$-1,533.00	$3,066.00
08/17/2016	PAYMENT	BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2484	$-1,999.39	$4,599.00
07/14/2016	BILL	BTAZ NEVADA LLC	$6,598.39	$6,598.39
03/08/2016	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2424	$-1,419.00	$0.00
01/05/2016	PAYMENT	SAVRX/A&A DRUG OPERATING ACCT CHECK BANK: 76-1391 NUM: 11808	$-1,419.00	$1,419.00
10/09/2015	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2363	$-1,419.00	$2,838.00
08/21/2015	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2328	$-1,422.01	$4,257.00
07/09/2015	BILL	BTAZ NEVADA LLC	$5,679.01	$5,679.01
08/21/2014	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2083	$-5,258.34	$0.00
07/09/2014	BILL	BTAZ NEVADA LLC	$5,258.34	$5,258.34
02/27/2014	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1952	$-1,217.00	$0.00
01/07/2014	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1920	$-1,217.00	$1,217.00
09/24/2013	PAYMENT	BTAZ NEVADA,LLC CHECK BANK: 76-1391 NUM: 1868	$-1,217.00	$2,434.00
08/16/2013	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1854	$-1,275.05	$3,651.00
08/14/2013	INTEREST	Monthly Interest	$0.38	$4,926.05
07/11/2013	BILL	BTAZ NEVADA LLC	$4,868.83	$4,925.67
07/03/2013	INTEREST	Monthly Interest	$0.38	$56.84
06/03/2013	INTEREST	Monthly Interest	$0.38	$56.46
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$56.08
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$51.08
05/06/2013	PAYMENT	BTAZ NEVADA CHECK BANK: 76-1391 NUM: 1782	$-1,127.00	$48.08
03/27/2013	PENALTY	Warning letter cost	$3.00	$1,175.08
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$45.08	$1,172.08
01/12/2013	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1715	$-1,127.00	$1,127.00
09/27/2012	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1660	$-1,127.00	$2,254.00
08/22/2012	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1632	$-1,127.18	$3,381.00
07/13/2012	BILL	BTAZ NEVADA LLC	$4,508.18	$4,508.18
08/12/2011	PAYMENT	BTAZ LLC CHECK BANK: 27-1 NUM: 1017	$-4,432.82	$0.00
07/13/2011	BILL	BTAZ NEVADA LLC	$4,432.82	$4,432.82
01/31/2011	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 85843	$-5,251.86	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$218.86	$5,251.86
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$121.63	$5,033.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$48.71	$4,911.37
07/08/2010	BILL	CHAMPIE, JAMES JR	$4,862.66	$4,862.66
02/23/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 866	$-1,897.41	$0.00
02/17/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 854	$-6,299.43	$1,897.41
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$341.54	$8,196.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$189.74	$7,855.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$75.90	$7,665.56
07/13/2009	BILL	CHAMPIE, JAMES JR	$7,589.66	$7,589.66
06/05/2009	PAYMENT	REESE CIVER CATTLE CO/CHAMPIE CHECK BANK: 94-7074 NUM: 6135	$-9,947.79	$0.00
06/01/2009	INTEREST	Monthly Interest	$71.52	$9,947.79
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$9,876.27
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$9,871.27
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$600.74	$9,869.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$386.19	$9,268.53
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$214.55	$8,882.34
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$85.82	$8,667.79
07/14/2008	BILL	REESE RIVER CATTLE CO	$8,581.97	$8,581.97
02/29/2008	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5920	$-6,367.51	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$202.79	$6,367.51
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$81.11	$6,164.72
08/08/2007	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 161	$-6,180.41	$6,083.61
08/01/2007	INTEREST	Monthly Interest	$31.55	$12,264.02
07/13/2007	INTEREST	Monthly Interest	$31.55	$12,232.47
07/13/2007	BILL	REESE RIVER CATTLE CO	$8,111.50	$12,200.92
06/04/2007	INTEREST	Monthly Interest	$31.55	$4,089.42
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$4,057.87
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$4,052.87
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$189.29	$4,050.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$75.72	$3,861.58
11/03/2006	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 109	$-1,968.65	$3,785.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$75.72	$5,754.51
08/28/2006	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-504 NUM: 00	$-1,892.95	$5,678.79
07/16/2006	BILL	REESE RIVER CATTLE CO	$7,571.74	$7,571.74
03/02/2006	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2129	$-3,615.72	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$70.90	$3,615.72
11/16/2005	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2113	$-3,792.97	$3,544.82
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$177.24	$7,337.79
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$70.90	$7,160.55
07/26/2005	BILL	REESE RIVER CATTLE CO	$7,089.65	$7,089.65
03/09/2005	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5361	$-3,510.41	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$68.83	$3,510.41
10/04/2004	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5291	$-1,720.79	$3,441.58
07/23/2004	PAYMENT	CHAMPIE, JAMES M-REESE RIVER CHECK BANK: 91-504 NUM: 2080	$-1,720.79	$5,162.37
07/13/2004	BILL	REESE RIVER CATTLE CO	$6,883.16	$6,883.16
03/01/2004	PAYMENT	REESE RIVER CATTLE CO & LCT CHECK BANK: 94-7074 NUM: 2203	$-3,452.03	$0.00
01/26/2004	AMENDMENT	office error per Grace	$-87.86	$3,452.03
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$87.86	$3,539.89
12/24/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5115	$-1,692.17	$3,452.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$67.69	$5,144.20
09/24/2003	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 94-7074 NUM: 5065	$-86.68	$5,076.51
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.33	$5,163.19
09/05/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5060	$-1,608.85	$5,159.86
07/22/2003	BILL	REESE RIVER CATTLE CO	$6,768.71	$6,768.71
03/12/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4930	$-3,252.80	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$63.78	$3,252.80
10/09/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4815	$-1,594.51	$3,189.02
08/22/2002	PAYMENT	REESE RIVER/CHAMPIE/LCT CHECK BANK: 94-7074 NUM: 1968	$-1,825.78	$4,783.53
07/11/2002	BILL	REESE RIVER CATTLE CO	$6,609.31	$6,609.31
04/17/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4677	$-11,313.79	$0.00
04/05/2002	INTEREST	Monthly Interest	$26.59	$11,313.79
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$461.47	$11,287.20
03/07/2002	INTEREST	Monthly Interest	$26.59	$10,825.73
02/08/2002	INTEREST	Monthly Interest	$26.59	$10,799.14
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$300.13	$10,772.55
01/09/2002	INTEREST	Monthly Interest	$26.59	$10,472.42
12/05/2001	INTEREST	Monthly Interest	$26.59	$10,445.83
11/05/2001	INTEREST	Monthly Interest	$26.59	$10,419.24
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$170.60	$10,392.65
10/04/2001	INTEREST	Monthly Interest	$26.59	$10,222.05
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$72.87	$10,195.46
09/06/2001	INTEREST	Monthly Interest	$26.59	$10,122.59
08/01/2001	INTEREST	Monthly Interest	$26.59	$10,096.00
07/13/2001	BILL	REESE RIVER CATTLE CO	$6,592.40	$10,069.41
07/11/2001	INTEREST	Monthly Interest	$26.59	$3,477.01
06/04/2001	INTEREST	Monthly Interest	$26.59	$3,450.42
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$3,423.83
05/01/2001	AMENDMENT	pers prop added to roll/mh1281	$110.66	$3,418.83
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$3,308.17
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$154.49	$3,306.17
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$61.80	$3,151.68
10/24/2000	PAYMENT	CHAMPIE, JIM CHECK BANK: 94-7074 NUM: 4227	$-3,819.90	$3,089.88
10/23/2000	INTEREST	Monthly Interest	$1.88	$6,909.78
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$166.30	$6,907.90
09/08/2000	INTEREST	Monthly Interest	$1.88	$6,741.60
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$71.24	$6,739.72
08/17/2000	INTEREST	Monthly Interest	$1.88	$6,668.48
07/10/2000	INTEREST	Monthly Interest	$1.88	$6,666.60
07/10/2000	BILL	REESE RIVER CATTLE CO	$6,415.92	$6,664.72
06/27/2000	AMENDMENT	pers prop added to real roll	$248.80	$248.80
03/03/2000	PAYMENT	REESE RIVER CATTLE CO. CHECK BANK: 94-204 NUM: 3964	$-1,460.98	$0.00
01/31/2000	PAYMENT	REESE RIVER CATTLE CO. CHECK BANK: 94-204 NUM: 3932	$-8,603.13	$1,460.98
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$277.15	$10,064.11
01/24/2000	INTEREST	Monthly Interest	$25.47	$9,786.96
12/13/1999	INTEREST	Monthly Interest	$25.47	$9,761.49
12/13/1999	INTEREST	Monthly Interest	$25.47	$9,736.02
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$157.91	$9,710.55
10/21/1999	INTEREST	Monthly Interest	$25.47	$9,552.64
09/02/1999	INTEREST	Monthly Interest	$25.47	$9,527.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$67.89	$9,501.70
08/03/1999	INTEREST	Monthly Interest	$25.47	$9,433.81
07/25/1999	INTEREST	Monthly Interest	$25.47	$9,408.34
07/17/1999	BILL	REESE RIVER CATTLE CO.	$6,080.09	$9,382.87
06/08/1999	INTEREST	Monthly Interest	$25.47	$3,302.78
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$3,277.31
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$3,272.31
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$152.82	$3,270.31
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$61.13	$3,117.49
12/11/1998	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-119 NUM: 3437	$-6,712.88	$3,056.36
12/08/1998	INTEREST	Monthly Interest	$23.47	$9,769.24
11/04/1998	INTEREST	Monthly Interest	$23.47	$9,745.77
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$164.63	$9,722.30
10/02/1998	INTEREST	Monthly Interest	$23.47	$9,557.67
09/16/1998	INTEREST	Monthly Interest	$23.47	$9,534.20
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$70.58	$9,510.73
09/08/1998	INTEREST	Monthly Interest	$23.47	$9,440.15
07/16/1998	INTEREST	Monthly Interest	$23.47	$9,416.68
07/10/1998	BILL	REESE RIVER CATTLE CO.	$6,348.94	$9,393.21
06/01/1998	INTEREST	Monthly Interest	$23.47	$3,044.27
05/07/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$3,020.80
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$3,015.80
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$140.83	$3,013.80
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$56.33	$2,872.97
10/17/1997	PAYMENT	JIM CHAMPIE CHECK BANK: 91-119 NUM: 3030	$-9,585.33	$2,816.64
09/09/1997	INTEREST	Monthly Interest	$45.24	$12,401.97
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$66.46	$12,356.73
08/07/1997	INTEREST	Monthly Interest	$45.24	$12,290.27
07/20/1997	BILL	REESE RIVER CATTLE CO.	$5,886.58	$12,245.03
07/15/1997	INTEREST	Monthly Interest	$45.24	$6,358.45
06/16/1997	INTEREST	Monthly Interest	$45.24	$6,313.21
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$6,267.97
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$6,262.97
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$380.03	$6,260.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$248.09	$5,880.94
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$142.04	$5,632.85
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$61.87	$5,490.81
07/15/1996	BILL	REESE RIVER CATTLE CO.	$5,428.94	$5,428.94