Tax Account 006-180-04

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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	006-180-04
Account Type	Real Estate
Location	0 LOTS 6 & 7; E2SW4; W2SE2 6/17/42
Balance	$0.00
Currently Due	$0.00

Account ID

006-180-04

Account Type

Real Estate

Location

0 LOTS 6 & 7; E2SW4; W2SE2 6/17/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$546.37
Total	$546.37
Paid	$546.37
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

$546.37

Total

$546.37

Paid

$546.37

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	$138.37	$0.00	$138.37	$138.37	$0.00
2	10/07/2024	10/17/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/06/2025	01/16/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/03/2025	03/13/2025	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$505.89	$0.00	$505.89	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$468.43	$0.00	$468.43	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$433.73	$0.00	$433.73	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$436.68	$0.00	$436.68	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$440.50	$0.00	$440.50	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$470.47	$0.00	$470.47	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$507.57	$0.00	$507.57	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$698.92	$0.00	$698.92	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$647.15	$0.00	$647.15	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$599.21	$0.00	$599.21	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	BTAZ NEVADA LLC CHECK 3470	$-546.37	$0.00
07/15/2024	BILL	BTAZ NEVADA LLC	$546.37	$546.37
08/11/2023	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 3084	$-505.89	$0.00
07/11/2023	BILL	BTAZ NEVADA LLC	$505.89	$505.89
08/18/2022	PAYMENT	BRATZ NEVADA CHECK BANK: 761391 NUM: 2721	$-468.43	$0.00
07/14/2022	BILL	BTAZ NEVADA LLC	$468.43	$468.43
08/02/2021	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 2223	$-433.73	$0.00
07/19/2021	BILL	BTAZ NEVADA LLC	$433.73	$433.73
01/05/2021	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1491	$-109.17	$0.00
01/04/2021	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1419	$-109.17	$109.17
09/28/2020	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1402	$-109.17	$218.34
08/27/2020	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1375	$-109.17	$327.51
07/08/2020	BILL	BTAZ NEVADA LLC	$436.68	$436.68
02/25/2020	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1719	$-110.12	$0.00
01/10/2020	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1651	$-110.12	$110.12
09/30/2019	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1558	$-110.12	$220.24
08/20/2019	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1452	$-110.14	$330.36
07/14/2019	BILL	BTAZ NEVADA LLC	$440.50	$440.50
03/12/2019	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1353	$-117.61	$0.00
01/08/2019	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1310	$-117.61	$117.61
09/24/2018	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1247	$-117.61	$235.22
08/14/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1219	$-117.64	$352.83
07/11/2018	BILL	BTAZ NEVADA LLC	$470.47	$470.47
03/05/2018	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1201	$-126.89	$0.00
01/05/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1140	$-126.89	$126.89
10/06/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1096	$-126.89	$253.78
08/24/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1078	$-126.90	$380.67
07/19/2017	BILL	BTAZ NEVADA LLC	$507.57	$507.57
02/23/2017	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2598	$-174.00	$0.00
12/27/2016	PAYMENT	BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2580	$-174.00	$174.00
09/30/2016	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2530	$-174.00	$348.00
08/17/2016	PAYMENT	BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2484	$-176.92	$522.00
07/14/2016	BILL	BTAZ NEVADA LLC	$698.92	$698.92
03/08/2016	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2424	$-161.00	$0.00
01/05/2016	PAYMENT	SAVRX/A&A DRUG OPERATING ACCT CHECK BANK: 76-1391 NUM: 11808	$-161.00	$161.00
10/09/2015	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2363	$-161.00	$322.00
08/21/2015	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2328	$-164.15	$483.00
07/09/2015	BILL	BTAZ NEVADA LLC	$647.15	$647.15
08/21/2014	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2083	$-599.21	$0.00
07/09/2014	BILL	BTAZ NEVADA LLC	$599.21	$599.21
02/27/2014	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1952	$-138.00	$0.00
01/07/2014	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1920	$-138.00	$138.00
09/24/2013	PAYMENT	BTAZ NEVADA,LLC CHECK BANK: 76-1391 NUM: 1868	$-138.00	$276.00
08/16/2013	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1854	$-157.11	$414.00
08/14/2013	INTEREST	Monthly Interest	$0.06	$571.11
07/11/2013	BILL	BTAZ NEVADA LLC	$554.81	$571.05
07/03/2013	INTEREST	Monthly Interest	$0.06	$16.24
06/03/2013	INTEREST	Monthly Interest	$0.06	$16.18
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$16.12
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$11.12
05/06/2013	PAYMENT	BTAZ NEVADA CHECK BANK: 76-1391 NUM: 1782	$-128.00	$8.12
03/27/2013	PENALTY	Warning letter cost	$3.00	$136.12
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.12	$133.12
01/12/2013	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1715	$-128.00	$128.00
09/27/2012	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1660	$-128.00	$256.00
08/22/2012	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1632	$-129.72	$384.00
07/13/2012	BILL	BTAZ NEVADA LLC	$513.72	$513.72
08/12/2011	PAYMENT	BTAZ LLC CHECK BANK: 27-1 NUM: 1017	$-475.67	$0.00
07/13/2011	BILL	BTAZ NEVADA LLC	$475.67	$475.67
01/31/2011	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 85843	$-476.05	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.84	$476.05
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.04	$456.21
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.43	$445.17
07/08/2010	BILL	CHAMPIE, JAMES JR	$440.74	$440.74
02/23/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 866	$-102.02	$0.00
02/17/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 854	$-337.81	$102.02
02/12/2010	AMENDMENT	adj pmt gp	$-0.90	$439.83
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.36	$440.73
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.20	$422.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.08	$412.17
07/13/2009	BILL	CHAMPIE, JAMES JR	$408.09	$408.09
06/05/2009	PAYMENT	REESE CIVER CATTLE CO/CHAMPIE CHECK BANK: 94-7074 NUM: 6135	$-444.69	$0.00
06/01/2009	INTEREST	Monthly Interest	$3.15	$444.69
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$441.54
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$436.54
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.45	$434.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.00	$408.09
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.45	$391.09
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.78	$381.64
07/14/2008	BILL	REESE RIVER CATTLE CO	$377.86	$377.86
02/29/2008	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5920	$-285.30	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.09	$285.30
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.63	$276.21
08/08/2007	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 161	$-286.04	$272.58
08/01/2007	INTEREST	Monthly Interest	$1.43	$558.62
07/13/2007	INTEREST	Monthly Interest	$1.43	$557.19
07/13/2007	BILL	REESE RIVER CATTLE CO	$363.44	$555.76
06/04/2007	INTEREST	Monthly Interest	$1.43	$192.32
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$190.89
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$185.89
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.59	$183.89
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.44	$175.30
11/03/2006	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 109	$-89.37	$171.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.44	$261.23
08/28/2006	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-504 NUM: 00	$-85.95	$257.79
07/16/2006	BILL	REESE RIVER CATTLE CO	$343.74	$343.74
03/02/2006	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2129	$-173.46	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.40	$173.46
11/16/2005	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2113	$-181.96	$170.06
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.50	$352.02
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.40	$343.52
07/26/2005	BILL	REESE RIVER CATTLE CO	$340.12	$340.12
03/09/2005	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5361	$-173.79	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.41	$173.79
10/04/2004	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5291	$-85.19	$170.38
07/23/2004	PAYMENT	CHAMPIE, JAMES M-REESE RIVER CHECK BANK: 91-504 NUM: 2080	$-85.22	$255.57
07/13/2004	BILL	REESE RIVER CATTLE CO	$340.79	$340.79
03/01/2004	PAYMENT	REESE RIVER CATTLE CO & LCT CHECK BANK: 94-7074 NUM: 2203	$-83.30	$0.00
12/24/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5115	$-169.93	$83.30
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.33	$253.23
09/05/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5060	$-83.30	$249.90
07/22/2003	BILL	REESE RIVER CATTLE CO	$333.20	$333.20
03/12/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4930	$-152.14	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.98	$152.14
10/09/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4815	$-74.58	$149.16
08/22/2002	PAYMENT	REESE RIVER/CHAMPIE/LCT CHECK BANK: 94-7074 NUM: 1968	$-74.61	$223.74
07/11/2002	BILL	REESE RIVER CATTLE CO	$298.35	$298.35
04/17/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4677	$-651.60	$0.00
04/05/2002	INTEREST	Monthly Interest	$1.96	$651.60
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.45	$649.64
03/07/2002	INTEREST	Monthly Interest	$1.96	$627.19
02/08/2002	INTEREST	Monthly Interest	$1.96	$625.23
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.44	$623.27
01/09/2002	INTEREST	Monthly Interest	$1.96	$608.83
12/05/2001	INTEREST	Monthly Interest	$1.96	$606.87
11/05/2001	INTEREST	Monthly Interest	$1.96	$604.91
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.02	$602.95
10/04/2001	INTEREST	Monthly Interest	$1.96	$594.93
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.21	$592.97
09/06/2001	INTEREST	Monthly Interest	$1.96	$589.76
08/01/2001	INTEREST	Monthly Interest	$1.96	$587.80
07/13/2001	BILL	REESE RIVER CATTLE CO.	$320.76	$585.84
07/11/2001	INTEREST	Monthly Interest	$1.96	$265.08
06/04/2001	INTEREST	Monthly Interest	$1.96	$263.12
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$261.16
05/01/2001	AMENDMENT	pers prop added to roll/mh2001	$76.58	$256.16
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$179.58
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.30	$177.58
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.32	$169.28
10/24/2000	PAYMENT	CHAMPIE, JIM CHECK BANK: 94-7074 NUM: 4227	$-268.40	$165.96
10/23/2000	INTEREST	Monthly Interest	$0.67	$434.36
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.31	$433.69
09/08/2000	INTEREST	Monthly Interest	$0.67	$425.38
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.33	$424.71
08/17/2000	INTEREST	Monthly Interest	$0.67	$421.38
07/10/2000	INTEREST	Monthly Interest	$0.67	$420.71
07/10/2000	BILL	REESE RIVER CATTLE CO.	$332.14	$420.04
06/27/2000	AMENDMENT	pers prop added to real roll	$87.90	$87.90
03/03/2000	PAYMENT	REESE RIVER CATTLE CO. CHECK BANK: 94-204 NUM: 3964	$-82.68	$0.00
01/31/2000	PAYMENT	REESE RIVER CATTLE CO. CHECK BANK: 94-204 NUM: 3932	$-176.94	$82.68
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.27	$259.62
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.31	$251.35
09/03/1999	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-204 NUM: 3766	$-279.15	$248.04
09/02/1999	INTEREST	Monthly Interest	$1.40	$527.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.31	$525.79
08/03/1999	INTEREST	Monthly Interest	$1.40	$522.48
07/25/1999	INTEREST	Monthly Interest	$1.40	$521.08
07/17/1999	BILL	REESE RIVER CATTLE CO.	$330.90	$519.68
06/08/1999	INTEREST	Monthly Interest	$1.40	$188.78
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$187.38
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$182.38
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.43	$180.38
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.37	$171.95
12/11/1998	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-119 NUM: 3438	$-180.59	$168.58
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.44	$349.17
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.38	$340.73
07/10/1998	BILL	REESE RIVER CATTLE CO.	$337.35	$337.35