Tax Account 006-180-12

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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	006-180-12
Account Type	Real Estate
Location	0 PORT OF S. 2&3/17/42
Balance	$0.00
Currently Due	$0.00

Account ID

006-180-12

Account Type

Real Estate

Location

0 PORT OF S. 2&3/17/42

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$403.41
Total	$403.41
Paid	$403.41
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

$403.41

Total

$403.41

Paid

$403.41

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	$103.41	$0.00	$103.41	$103.41	$0.00
2	10/07/2024	10/17/2024	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
3	01/06/2025	01/16/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00
4	03/03/2025	03/13/2025	Paid	$100.00	$0.00	$100.00	$100.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$373.52	$0.00	$373.52	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$345.85	$0.00	$345.85	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$332.67	$0.00	$332.67	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$330.35	$0.00	$330.35	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$332.77	$0.00	$332.77	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$330.36	$0.00	$330.36	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$305.91	$0.00	$305.91	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$283.26	$0.00	$283.26	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$262.28	$0.00	$262.28	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$242.86	$0.00	$242.86	$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	$-403.41	$0.00
07/15/2024	BILL	BTAZ NEVADA LLC	$403.41	$403.41
08/11/2023	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 3084	$-373.52	$0.00
07/11/2023	BILL	BTAZ NEVADA LLC	$373.52	$373.52
08/18/2022	PAYMENT	BRATZ NEVADA CHECK BANK: 761391 NUM: 2721	$-345.85	$0.00
07/14/2022	BILL	BTAZ NEVADA LLC	$345.85	$345.85
08/02/2021	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 2223	$-332.67	$0.00
07/19/2021	BILL	BTAZ NEVADA LLC	$332.67	$332.67
01/05/2021	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1491	$-82.58	$0.00
01/04/2021	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1419	$-82.58	$82.58
09/28/2020	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1402	$-82.58	$165.16
08/27/2020	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1375	$-82.61	$247.74
07/08/2020	BILL	BTAZ NEVADA LLC	$330.35	$330.35
02/25/2020	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1719	$-83.19	$0.00
01/10/2020	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1651	$-83.19	$83.19
09/30/2019	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1558	$-83.19	$166.38
08/20/2019	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1452	$-83.20	$249.57
07/14/2019	BILL	BTAZ NEVADA LLC	$332.77	$332.77
03/12/2019	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1353	$-82.59	$0.00
01/08/2019	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1310	$-82.59	$82.59
09/24/2018	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1247	$-82.59	$165.18
08/14/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1219	$-82.59	$247.77
07/11/2018	BILL	BTAZ NEVADA LLC	$330.36	$330.36
03/05/2018	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1201	$-76.47	$0.00
01/05/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1140	$-76.47	$76.47
10/06/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1096	$-76.47	$152.94
08/24/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1078	$-76.50	$229.41
07/19/2017	BILL	BTAZ NEVADA LLC	$305.91	$305.91
02/23/2017	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2598	$-70.00	$0.00
12/27/2016	PAYMENT	BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2580	$-70.00	$70.00
09/30/2016	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2530	$-70.00	$140.00
08/17/2016	PAYMENT	BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2484	$-73.26	$210.00
07/14/2016	BILL	BTAZ NEVADA LLC	$283.26	$283.26
03/08/2016	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2424	$-65.00	$0.00
01/05/2016	PAYMENT	SAVRX/A&A DRUG OPERATING ACCT CHECK BANK: 76-1391 NUM: 11808	$-65.00	$65.00
10/09/2015	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2363	$-65.00	$130.00
08/21/2015	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2328	$-67.28	$195.00
07/09/2015	BILL	BTAZ NEVADA LLC	$262.28	$262.28
08/21/2014	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2083	$-242.86	$0.00
07/09/2014	BILL	BTAZ NEVADA LLC	$242.86	$242.86
02/27/2014	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1952	$-56.00	$0.00
01/07/2014	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1920	$-56.00	$56.00
09/24/2013	PAYMENT	BTAZ NEVADA,LLC CHECK BANK: 76-1391 NUM: 1868	$-56.00	$112.00
08/16/2013	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1854	$-70.05	$168.00
08/14/2013	INTEREST	Monthly Interest	$0.04	$238.05
07/11/2013	BILL	BTAZ NEVADA LLC	$224.85	$238.01
07/03/2013	INTEREST	Monthly Interest	$0.04	$13.16
06/03/2013	INTEREST	Monthly Interest	$0.04	$13.12
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$13.08
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$8.08
05/06/2013	PAYMENT	BTAZ NEVADA CHECK BANK: 76-1391 NUM: 1782	$-52.00	$5.08
03/27/2013	PENALTY	Warning letter cost	$3.00	$57.08
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.08	$54.08
01/12/2013	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1715	$-52.00	$52.00
09/27/2012	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1660	$-52.00	$104.00
08/22/2012	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1632	$-52.19	$156.00
07/13/2012	BILL	BTAZ NEVADA LLC	$208.19	$208.19
08/12/2011	PAYMENT	BTAZ LLC CHECK BANK: 27-1 NUM: 1017	$-205.94	$0.00
07/13/2011	BILL	BTAZ NEVADA LLC	$205.94	$205.94
01/31/2011	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 85843	$-220.53	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.24	$220.53
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.20	$211.29
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$206.09
07/08/2010	BILL	CHAMPIE, JAMES JR	$203.93	$203.93
02/23/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 866	$-74.49	$0.00
02/17/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 854	$-247.33	$74.49
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.41	$321.82
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.45	$308.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.98	$300.96
07/13/2009	BILL	CHAMPIE, JAMES JR	$297.98	$297.98
06/05/2009	PAYMENT	REESE CIVER CATTLE CO/CHAMPIE CHECK BANK: 94-7074 NUM: 6135	$-376.95	$0.00
06/01/2009	INTEREST	Monthly Interest	$2.66	$376.95
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$374.29
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$369.29
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.36	$367.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.37	$344.93
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.99	$330.56
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.19	$322.57
07/14/2008	BILL	REESE RIVER CATTLE CO	$319.38	$319.38
02/29/2008	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5920	$-236.98	$0.00
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.55	$236.98
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.02	$229.43
08/08/2007	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 161	$-237.80	$226.41
08/01/2007	INTEREST	Monthly Interest	$1.18	$464.21
07/13/2007	INTEREST	Monthly Interest	$1.18	$463.03
07/13/2007	BILL	REESE RIVER CATTLE CO	$301.88	$461.85
06/04/2007	INTEREST	Monthly Interest	$1.18	$159.97
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$158.79
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$153.79
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.09	$151.79
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.84	$144.70
11/03/2006	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 109	$-73.77	$141.86
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$215.63
08/28/2006	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-504 NUM: 00	$-70.93	$212.79
07/16/2006	BILL	REESE RIVER CATTLE CO	$283.72	$283.72
03/02/2006	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2129	$-135.48	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.66	$135.48
11/16/2005	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2113	$-142.15	$132.82
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.64	$274.97
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.66	$268.33
07/26/2005	BILL	REESE RIVER CATTLE CO	$265.67	$265.67
03/09/2005	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5361	$-127.34	$0.00
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.50	$127.34
10/04/2004	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5291	$-62.42	$124.84
07/23/2004	PAYMENT	CHAMPIE, JAMES M-REESE RIVER CHECK BANK: 91-504 NUM: 2080	$-62.43	$187.26
07/13/2004	BILL	REESE RIVER CATTLE CO	$249.69	$249.69
03/01/2004	PAYMENT	REESE RIVER CATTLE CO & LCT CHECK BANK: 94-7074 NUM: 2203	$-59.40	$0.00
12/24/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5115	$-121.18	$59.40
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.38	$180.58
09/05/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5060	$-59.42	$178.20
07/22/2003	BILL	REESE RIVER CATTLE CO	$237.62	$237.62
03/12/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4930	$-123.09	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.41	$123.09
10/09/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4815	$-60.34	$120.68
08/22/2002	PAYMENT	REESE RIVER/CHAMPIE/LCT CHECK BANK: 94-7074 NUM: 1968	$-60.37	$181.02
07/11/2002	BILL	REESE RIVER CATTLE CO	$241.39	$241.39
04/17/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4677	$-418.93	$0.00
04/05/2002	INTEREST	Monthly Interest	$0.98	$418.93
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.77	$417.95
03/07/2002	INTEREST	Monthly Interest	$0.98	$401.18
02/08/2002	INTEREST	Monthly Interest	$0.98	$400.20
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.78	$399.22
01/09/2002	INTEREST	Monthly Interest	$0.98	$388.44
12/05/2001	INTEREST	Monthly Interest	$0.98	$387.46
11/05/2001	INTEREST	Monthly Interest	$0.98	$386.48
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.00	$385.50
10/04/2001	INTEREST	Monthly Interest	$0.98	$379.50
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$378.52
09/06/2001	INTEREST	Monthly Interest	$0.98	$376.12
08/01/2001	INTEREST	Monthly Interest	$0.98	$375.14
07/13/2001	BILL	REESE RIVER CATTLE CO.	$239.58	$374.16
07/11/2001	INTEREST	Monthly Interest	$0.98	$134.58
06/04/2001	INTEREST	Monthly Interest	$0.98	$133.60
05/09/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$132.62
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$127.62
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.87	$125.62
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.35	$119.75
10/24/2000	PAYMENT	CHAMPIE, JIM CHECK BANK: 94-7074 NUM: 4227	$-125.84	$117.40
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.88	$243.24
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.36	$237.36
07/10/2000	BILL	REESE RIVER CATTLE CO.	$235.00	$235.00
03/03/2000	PAYMENT	REESE RIVER CATTLE CO. CHECK BANK: 94-204 NUM: 3964	$-54.93	$0.00
01/31/2000	PAYMENT	REESE RIVER CATTLE CO. CHECK BANK: 94-204 NUM: 3932	$-117.55	$54.93
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.49	$172.48
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.20	$166.99
10/19/1999	PAYMENT	REESE RIVER CATTLE CO. CASH	$-0.42	$164.79
09/03/1999	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-204 NUM: 3766	$-191.07	$165.21
09/02/1999	INTEREST	Monthly Interest	$0.96	$356.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.21	$355.32
08/03/1999	INTEREST	Monthly Interest	$0.96	$353.11
07/25/1999	INTEREST	Monthly Interest	$0.96	$352.15
07/17/1999	BILL	REESE RIVER CATTLE CO.	$219.95	$351.19
06/08/1999	INTEREST	Monthly Interest	$0.96	$131.24
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$130.28
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$125.28
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.76	$123.28
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.30	$117.52
12/11/1998	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-119 NUM: 3438	$-123.39	$115.22
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.77	$238.61
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.31	$232.84
07/10/1998	BILL	REESE RIVER CATTLE CO.	$230.53	$230.53