Tax Account 006-180-07

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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	006-180-07
Account Type	Real Estate
Location	0 SW4SE4; NE4SW4; SE4NE4; N2SE4;
Balance	$0.00
Currently Due	$0.00

Account ID

006-180-07

Account Type

Real Estate

Location

0 SW4SE4; NE4SW4; SE4NE4; N2SE4;

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$662.76
Total	$662.76
Paid	$662.76
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

$662.76

Total

$662.76

Paid

$662.76

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	$167.76	$0.00	$167.76	$167.76	$0.00
2	10/07/2024	10/17/2024	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
3	01/06/2025	01/16/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00
4	03/03/2025	03/13/2025	Paid	$165.00	$0.00	$165.00	$165.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.66	$0.00	$613.66	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$568.19	$0.00	$568.19	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$526.08	$0.00	$526.08	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$513.75	$0.00	$513.75	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$495.89	$0.00	$495.89	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$462.15	$0.00	$462.15	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$427.92	$0.00	$427.92	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$396.21	$0.00	$396.21	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$366.85	$0.00	$366.85	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$339.68	$0.00	$339.68	$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	$-662.76	$0.00
07/15/2024	BILL	BTAZ NEVADA LLC	$662.76	$662.76
08/11/2023	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 3084	$-613.66	$0.00
07/11/2023	BILL	BTAZ NEVADA LLC	$613.66	$613.66
08/18/2022	PAYMENT	BRATZ NEVADA CHECK BANK: 761391 NUM: 2721	$-568.19	$0.00
07/14/2022	BILL	BTAZ NEVADA LLC	$568.19	$568.19
08/02/2021	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 2223	$-526.08	$0.00
07/19/2021	BILL	BTAZ NEVADA LLC	$526.08	$526.08
01/05/2021	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1491	$-128.43	$0.00
01/04/2021	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1419	$-128.43	$128.43
09/28/2020	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1402	$-128.43	$256.86
08/27/2020	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1375	$-128.46	$385.29
07/08/2020	BILL	BTAZ NEVADA LLC	$513.75	$513.75
02/25/2020	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1719	$-123.97	$0.00
01/10/2020	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1651	$-123.97	$123.97
09/30/2019	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1558	$-123.97	$247.94
08/20/2019	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1452	$-123.98	$371.91
07/14/2019	BILL	BTAZ NEVADA LLC	$495.89	$495.89
03/12/2019	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1353	$-115.53	$0.00
01/08/2019	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1310	$-115.53	$115.53
09/24/2018	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1247	$-115.53	$231.06
08/14/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1219	$-115.56	$346.59
07/11/2018	BILL	BTAZ NEVADA LLC	$462.15	$462.15
03/05/2018	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1201	$-106.98	$0.00
01/05/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1140	$-106.98	$106.98
10/06/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1096	$-106.98	$213.96
08/24/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1078	$-106.98	$320.94
07/19/2017	BILL	BTAZ NEVADA LLC	$427.92	$427.92
02/23/2017	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2598	$-99.00	$0.00
12/27/2016	PAYMENT	BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2580	$-99.00	$99.00
09/30/2016	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2530	$-99.00	$198.00
08/17/2016	PAYMENT	BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2484	$-99.21	$297.00
07/14/2016	BILL	BTAZ NEVADA LLC	$396.21	$396.21
03/08/2016	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2424	$-91.00	$0.00
01/05/2016	PAYMENT	SAVRX/A&A DRUG OPERATING ACCT CHECK BANK: 76-1391 NUM: 11808	$-91.00	$91.00
10/09/2015	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2363	$-91.00	$182.00
08/21/2015	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2328	$-93.85	$273.00
07/09/2015	BILL	BTAZ NEVADA LLC	$366.85	$366.85
08/21/2014	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2083	$-339.68	$0.00
07/09/2014	BILL	BTAZ NEVADA LLC	$339.68	$339.68
02/27/2014	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1952	$-78.00	$0.00
01/07/2014	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1920	$-78.00	$78.00
09/24/2013	PAYMENT	BTAZ NEVADA,LLC CHECK BANK: 76-1391 NUM: 1868	$-78.00	$156.00
08/16/2013	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1854	$-94.56	$234.00
08/14/2013	INTEREST	Monthly Interest	$0.05	$328.56
07/11/2013	BILL	BTAZ NEVADA LLC	$314.53	$328.51
07/03/2013	INTEREST	Monthly Interest	$0.05	$13.98
06/03/2013	INTEREST	Monthly Interest	$0.05	$13.93
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$13.88
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$8.88
05/06/2013	PAYMENT	BTAZ NEVADA CHECK BANK: 76-1391 NUM: 1782	$-72.00	$5.88
03/27/2013	PENALTY	Warning letter cost	$3.00	$77.88
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.88	$74.88
01/12/2013	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1715	$-72.00	$72.00
09/27/2012	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1660	$-72.00	$144.00
08/22/2012	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1632	$-75.23	$216.00
07/13/2012	BILL	BTAZ NEVADA LLC	$291.23	$291.23
08/12/2011	PAYMENT	BTAZ LLC CHECK BANK: 27-1 NUM: 1017	$-291.23	$0.00
07/13/2011	BILL	BTAZ NEVADA LLC	$291.23	$291.23
01/31/2011	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 85843	$-345.22	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.43	$345.22
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.07	$330.79
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.30	$322.72
07/08/2010	BILL	CHAMPIE, JAMES JR	$319.42	$319.42
02/23/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 866	$-136.22	$0.00
02/17/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 854	$-452.25	$136.22
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.52	$588.47
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.62	$563.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.45	$550.33
07/13/2009	BILL	CHAMPIE, JAMES JR	$544.88	$544.88
06/05/2009	PAYMENT	REESE CIVER CATTLE CO/CHAMPIE CHECK BANK: 94-7074 NUM: 6135	$-744.79	$0.00
06/01/2009	INTEREST	Monthly Interest	$5.31	$744.79
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$739.48
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$734.48
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$44.59	$732.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.66	$687.89
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.92	$659.23
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.37	$643.31
07/14/2008	BILL	REESE RIVER CATTLE COMPANY	$636.94	$636.94
02/29/2008	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5920	$-472.57	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.05	$472.57
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.02	$457.52
08/08/2007	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 161	$-467.32	$451.50
08/01/2007	INTEREST	Monthly Interest	$2.36	$918.82
07/13/2007	INTEREST	Monthly Interest	$2.36	$916.46
07/13/2007	BILL	REESE RIVER CATTLE COMPANY	$602.03	$914.10
06/04/2007	INTEREST	Monthly Interest	$2.36	$312.07
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$309.71
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$304.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.15	$302.71
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.66	$288.56
11/03/2006	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 109	$-147.11	$282.90
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.66	$430.01
08/28/2006	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-504 NUM: 00	$-141.47	$424.35
07/16/2006	BILL	REESE RIVER CATTLE COMPANY	$565.82	$565.82
03/02/2006	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2129	$-270.18	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.30	$270.18
11/16/2005	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2113	$-283.45	$264.88
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.25	$548.33
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.30	$535.08
07/26/2005	BILL	REESE RIVER CATTLE COMPANY	$529.78	$529.78
03/09/2005	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5361	$-253.92	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.98	$253.92
10/04/2004	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5291	$-124.47	$248.94
07/23/2004	PAYMENT	CHAMPIE, JAMES M-REESE RIVER CHECK BANK: 91-504 NUM: 2080	$-124.50	$373.41
07/13/2004	BILL	REESE RIVER CATTLE COMPANY	$497.91	$497.91
03/01/2004	PAYMENT	REESE RIVER CATTLE CO & LCT CHECK BANK: 94-7074 NUM: 2203	$-119.78	$0.00
12/24/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5115	$-244.35	$119.78
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.79	$364.13
09/05/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5060	$-119.78	$359.34
07/22/2003	BILL	REESE RIVER CATTLE COMPANY	$479.12	$479.12
03/12/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4930	$-242.52	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.76	$242.52
10/09/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4815	$-118.88	$237.76
08/22/2002	PAYMENT	REESE RIVER/CHAMPIE/LCT CHECK BANK: 94-7074 NUM: 1968	$-118.91	$356.64
07/11/2002	BILL	REESE RIVER CATTLE COMPANY	$475.55	$475.55
04/17/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4677	$-814.40	$0.00
04/05/2002	INTEREST	Monthly Interest	$1.94	$814.40
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$32.66	$812.46
03/07/2002	INTEREST	Monthly Interest	$1.94	$779.80
02/08/2002	INTEREST	Monthly Interest	$1.94	$777.86
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.00	$775.92
01/09/2002	INTEREST	Monthly Interest	$1.94	$754.92
12/05/2001	INTEREST	Monthly Interest	$1.94	$752.98
11/05/2001	INTEREST	Monthly Interest	$1.94	$751.04
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.67	$749.10
10/04/2001	INTEREST	Monthly Interest	$1.94	$737.43
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.67	$735.49
09/06/2001	INTEREST	Monthly Interest	$1.94	$730.82
08/01/2001	INTEREST	Monthly Interest	$1.94	$728.88
07/13/2001	BILL	REESE RIVER CATTLE COMPANY	$466.60	$726.94
07/11/2001	INTEREST	Monthly Interest	$1.94	$260.34
06/04/2001	INTEREST	Monthly Interest	$1.94	$258.40
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$256.46
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$251.46
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.66	$249.46
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.66	$237.80
10/24/2000	PAYMENT	CHAMPIE, JIM CHECK BANK: 94-7074 NUM: 4227	$-249.69	$233.14
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.67	$482.83
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.67	$471.16
07/10/2000	BILL	REESE RIVER CATTLE COMPANY	$466.49	$466.49
03/03/2000	PAYMENT	REESE RIVER CATTLE CO. CHECK BANK: 94-204 NUM: 3964	$-109.84	$0.00
01/31/2000	PAYMENT	REESE RIVER CATTLE CO. CHECK BANK: 94-204 NUM: 3932	$-235.05	$109.84
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.98	$344.89
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.39	$333.91
09/03/1999	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-204 NUM: 3766	$-372.65	$329.52
09/02/1999	INTEREST	Monthly Interest	$1.90	$702.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.40	$700.27
08/03/1999	INTEREST	Monthly Interest	$1.90	$695.87
07/25/1999	INTEREST	Monthly Interest	$1.90	$693.97
07/17/1999	BILL	REESE RIVER CATTLE COMPANY	$439.44	$692.07
06/08/1999	INTEREST	Monthly Interest	$1.90	$252.63
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$250.73
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$245.73
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.39	$243.73
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.56	$232.34
12/11/1998	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-119 NUM: 3438	$-243.99	$227.78
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$11.40	$471.77
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.57	$460.37
07/10/1998	BILL	REESE RIVER CATTLE COMPANY	$455.80	$455.80