Tax Account 006-180-02

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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	006-180-02
Account Type	Real Estate
Location	0 PORTION OF S. 4,5/17/42
Balance	$0.00
Currently Due	$0.00

Account ID

006-180-02

Account Type

Real Estate

Location

0 PORTION OF S. 4,5/17/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31.82
Total	$31.82
Paid	$31.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$31.82

Total

$31.82

Paid

$31.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$31.82	$0.00	$0.00	$31.82	$31.82	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29.46	$0.00	$0.00	$29.46	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$27.28	$0.00	$0.00	$27.28	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$25.26	$0.00	$0.00	$25.26	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$23.69	$0.00	$0.00	$23.69	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$24.33	$0.00	$0.00	$24.33	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$26.30	$0.00	$0.00	$26.30	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$28.42	$0.00	$0.00	$28.42	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$27.40	$0.00	$0.00	$27.40	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$25.37	$0.00	$0.00	$25.37	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$24.13	$0.00	$0.00	$24.13	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$21.74	$0.00	$0.00	$21.74	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	BTAZ NEVADA, LLC CHECK 3915	$-31.82	$0.00
07/17/2025	BILL	BTAZ NEVADA LLC	$31.82	$31.82
08/14/2024	PAYMENT	BTAZ NEVADA LLC CHECK 3470	$-29.46	$0.00
07/15/2024	BILL	BTAZ NEVADA LLC	$29.46	$29.46
08/11/2023	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 3084	$-27.28	$0.00
07/11/2023	BILL	BTAZ NEVADA LLC	$27.28	$27.28
08/18/2022	PAYMENT	BRATZ NEVADA CHECK BANK: 761391 NUM: 2721	$-25.26	$0.00
07/14/2022	BILL	BTAZ NEVADA LLC	$25.26	$25.26
08/02/2021	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 2223	$-23.69	$0.00
07/19/2021	BILL	BTAZ NEVADA LLC	$23.69	$23.69
08/27/2020	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1375	$-24.33	$0.00
07/08/2020	BILL	BTAZ NEVADA LLC	$24.33	$24.33
08/20/2019	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1452	$-26.30	$0.00
07/14/2019	BILL	BTAZ NEVADA LLC	$26.30	$26.30
08/14/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1219	$-28.42	$0.00
07/11/2018	BILL	BTAZ NEVADA LLC	$28.42	$28.42
08/24/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1078	$-27.40	$0.00
07/19/2017	BILL	BTAZ NEVADA LLC	$27.40	$27.40
08/17/2016	PAYMENT	BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2484	$-25.37	$0.00
07/14/2016	BILL	BTAZ NEVADA LLC	$25.37	$25.37
08/21/2015	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2328	$-24.13	$0.00
07/09/2015	BILL	BTAZ NEVADA LLC	$24.13	$24.13
08/21/2014	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2083	$-21.74	$0.00
07/09/2014	BILL	BTAZ NEVADA LLC	$21.74	$21.74
08/16/2013	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1854	$-20.14	$0.00
07/11/2013	BILL	BTAZ NEVADA LLC	$20.14	$20.14
08/22/2012	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1632	$-18.66	$0.00
07/13/2012	BILL	BTAZ NEVADA LLC	$18.66	$18.66
08/12/2011	PAYMENT	BTAZ LLC CHECK BANK: 27-1 NUM: 1017	$-17.28	$0.00
07/13/2011	BILL	BTAZ NEVADA LLC	$17.28	$17.28
01/31/2011	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 85843	$-18.42	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.96	$18.42
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.80	$17.46
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.64	$16.66
07/08/2010	BILL	CHAMPIE, JAMES JR	$16.02	$16.02
02/17/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 854	$-17.04	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.89	$17.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.74	$16.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.59	$15.41
07/13/2009	BILL	CHAMPIE, JAMES JR	$14.82	$14.82
06/05/2009	PAYMENT	REESE CIVER CATTLE CO/CHAMPIE CHECK BANK: 94-7074 NUM: 6135	$-23.86	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.11	$23.86
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$23.75
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$18.75
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.79
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.69	$14.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.28
07/14/2008	BILL	REESE RIVER CATTLE CO	$13.73	$13.73
08/08/2007	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 161	$-12.99	$0.00
07/13/2007	BILL	REESE RIVER CATTLE CO	$12.99	$12.99
08/28/2006	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-504 NUM: 00	$-12.21	$0.00
07/16/2006	BILL	REESE RIVER CATTLE CO	$12.21	$12.21
11/16/2005	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2113	$-12.87	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.59	$12.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.47	$12.28
07/26/2005	BILL	REESE RIVER CATTLE CO	$11.81	$11.81
07/23/2004	PAYMENT	CHAMPIE, JAMES M-REESE RIVER CHECK BANK: 91-504 NUM: 2080	$-12.68	$0.00
07/13/2004	BILL	REESE RIVER CATTLE CO	$12.68	$12.68
09/05/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5060	$-11.58	$0.00
07/22/2003	BILL	REESE RIVER CATTLE CO	$11.58	$11.58
08/22/2002	PAYMENT	REESE RIVER/CHAMPIE/LCT CHECK BANK: 94-7074 NUM: 1968	$-13.37	$0.00
07/11/2002	BILL	REESE RIVER CATTLE CO	$13.37	$13.37
04/17/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4677	$-19.15	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$19.15
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.98	$17.15
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.84	$16.17
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.70	$15.33
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.56	$14.63
07/13/2001	BILL	REESE RIVER CATTLE CO.	$14.07	$14.07
10/24/2000	PAYMENT	CHAMPIE, JIM CHECK BANK: 94-7074 NUM: 4227	$-13.44	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.62	$13.44
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.49	$12.82
07/10/2000	BILL	REESE RIVER CATTLE CO.	$12.33	$12.33
09/03/1999	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-204 NUM: 3766	$-11.77	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.45	$11.77
07/17/1999	BILL	REESE RIVER CATTLE CO.	$11.32	$11.32
12/11/1998	PAYMENT	REESE RIVER CATTLE CO CHECK	$-13.64	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.63	$13.64
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.50	$13.01
07/10/1998	BILL	REESE RIVER CATTLE CO.	$12.51	$12.51