Tax Account 006-180-09

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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	006-180-09
Account Type	Real Estate
Location	0 PORT OF SEC 33 & 34/17/42
Balance	$0.00
Currently Due	$0.00

Account ID

006-180-09

Account Type

Real Estate

Location

0 PORT OF SEC 33 & 34/17/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$54.28
Total	$54.28
Paid	$54.28
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

$54.28

Total

$54.28

Paid

$54.28

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	$54.28	$0.00	$0.00	$54.28	$54.28	$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	$50.26	$0.00	$0.00	$50.26	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$46.53	$0.00	$0.00	$46.53	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$43.08	$0.00	$0.00	$43.08	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$58.11	$0.00	$0.00	$58.11	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$59.59	$0.00	$0.00	$59.59	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$64.29	$0.00	$0.00	$64.29	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$69.52	$0.00	$0.00	$69.52	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$67.11	$0.00	$0.00	$67.11	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$62.14	$0.00	$0.00	$62.14	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$57.54	$0.00	$0.00	$57.54	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$53.27	$0.00	$0.00	$53.27	$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	$-54.28	$0.00
07/17/2025	BILL	BTAZ NEVADA LLC	$54.28	$54.28
08/14/2024	PAYMENT	BTAZ NEVADA LLC CHECK 3470	$-50.26	$0.00
07/15/2024	BILL	BTAZ NEVADA LLC	$50.26	$50.26
08/11/2023	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 3084	$-46.53	$0.00
07/11/2023	BILL	BTAZ NEVADA LLC	$46.53	$46.53
08/18/2022	PAYMENT	BRATZ NEVADA CHECK BANK: 761391 NUM: 2721	$-43.08	$0.00
07/14/2022	BILL	BTAZ NEVADA LLC	$43.08	$43.08
08/02/2021	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 2223	$-58.11	$0.00
07/19/2021	BILL	BTAZ NEVADA LLC	$58.11	$58.11
08/27/2020	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1375	$-59.59	$0.00
07/08/2020	BILL	BTAZ NEVADA LLC	$59.59	$59.59
08/20/2019	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1452	$-64.29	$0.00
07/14/2019	BILL	BTAZ NEVADA LLC	$64.29	$64.29
08/14/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1219	$-69.52	$0.00
07/11/2018	BILL	BTAZ NEVADA LLC	$69.52	$69.52
08/24/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1078	$-67.11	$0.00
07/19/2017	BILL	BTAZ NEVADA LLC	$67.11	$67.11
08/17/2016	PAYMENT	BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2484	$-62.14	$0.00
07/14/2016	BILL	BTAZ NEVADA LLC	$62.14	$62.14
08/21/2015	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2328	$-57.54	$0.00
07/09/2015	BILL	BTAZ NEVADA LLC	$57.54	$57.54
08/21/2014	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2083	$-53.27	$0.00
07/09/2014	BILL	BTAZ NEVADA LLC	$53.27	$53.27
08/16/2013	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1854	$-49.31	$0.00
07/11/2013	BILL	BTAZ NEVADA LLC	$49.31	$49.31
08/22/2012	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1632	$-45.66	$0.00
07/13/2012	BILL	BTAZ NEVADA LLC	$45.66	$45.66
08/12/2011	PAYMENT	BTAZ LLC CHECK BANK: 27-1 NUM: 1017	$-42.29	$0.00
07/13/2011	BILL	BTAZ NEVADA LLC	$42.29	$42.29
01/31/2011	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 85843	$-45.02	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.35	$45.02
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.96	$42.67
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.57	$40.71
07/08/2010	BILL	CHAMPIE, JAMES JR	$39.14	$39.14
02/17/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 854	$-41.66	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.17	$41.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.81	$39.49
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.45	$37.68
07/13/2009	BILL	CHAMPIE, JAMES JR	$36.23	$36.23
06/05/2009	PAYMENT	REESE CIVER CATTLE CO/CHAMPIE CHECK BANK: 94-7074 NUM: 6135	$-48.21	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.28	$48.21
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$47.93
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$42.93
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.35	$40.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.01	$38.58
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.68	$36.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.34	$34.89
07/14/2008	BILL	REESE RIVER CATTLE COMPANY	$33.55	$33.55
08/08/2007	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 161	$-31.70	$0.00
07/13/2007	BILL	REESE RIVER CATTLE COMPANY	$31.70	$31.70
08/28/2006	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-504 NUM: 00	$-29.79	$0.00
07/16/2006	BILL	REESE RIVER CATTLE COMPANY	$29.79	$29.79
11/16/2005	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2113	$-31.44	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.44	$31.44
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.15	$30.00
07/26/2005	BILL	REESE RIVER CATTLE COMPANY	$28.85	$28.85
07/23/2004	PAYMENT	CHAMPIE, JAMES M-REESE RIVER CHECK BANK: 91-504 NUM: 2080	$-31.67	$0.00
07/13/2004	BILL	REESE RIVER CATTLE COMPANY	$31.67	$31.67
09/05/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5060	$-27.92	$0.00
07/22/2003	BILL	REESE RIVER CATTLE COMPANY	$27.92	$27.92
08/22/2002	PAYMENT	REESE RIVER/CHAMPIE/LCT CHECK BANK: 94-7074 NUM: 1968	$-32.58	$0.00
07/11/2002	BILL	REESE RIVER CATTLE COMPANY	$32.58	$32.58
04/17/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4677	$-43.89	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$43.89
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.40	$41.89
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.06	$39.49
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.72	$37.43
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.37	$35.71
07/13/2001	BILL	REESE RIVER CATTLE COMPANY	$34.34	$34.34
03/23/2001	PAYMENT	REESE RIVER/TREAS CASH	$-1.53	$0.00
10/24/2000	PAYMENT	CHAMPIE, JIM CHECK BANK: 94-7074 NUM: 4227	$-31.77	$1.53
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.53	$33.30
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.22	$31.77
07/10/2000	BILL	REESE RIVER CATTLE COMPANY	$30.55	$30.55
09/03/1999	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-204 NUM: 3766	$-28.46	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.09	$28.46
07/17/1999	BILL	REESE RIVER CATTLE COMPANY	$27.37	$27.37
12/11/1998	PAYMENT	REESE RIVER CATTLE CO CHECK	$-33.28	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.53	$33.28
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.22	$31.75
07/10/1998	BILL	REESE RIVER CATTLE COMPANY	$30.53	$30.53