Tax Account 006-290-04

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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	006-290-04
Account Type	Real Estate
Location	0 PORT OF S. 24,25,26,35/16/41
Balance	$0.00
Currently Due	$0.00

Account ID

006-290-04

Account Type

Real Estate

Location

0 PORT OF S. 24,25,26,35/16/41

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.52
Total	$110.52
Paid	$110.52
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

$110.52

Total

$110.52

Paid

$110.52

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	$29.52	$0.00	$29.52	$29.52	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.33	$0.00	$102.33	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$94.75	$0.00	$94.75	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$88.85	$0.00	$88.85	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$91.23	$0.00	$91.23	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$98.61	$0.00	$98.61	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$106.56	$0.00	$106.56	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$102.98	$0.00	$102.98	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$95.37	$0.00	$95.37	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$90.70	$0.00	$90.70	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$81.75	$0.00	$81.75	$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	$-110.52	$0.00
07/15/2024	BILL	BTAZ NEVADA LLC	$110.52	$110.52
08/11/2023	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 3084	$-102.33	$0.00
07/11/2023	BILL	BTAZ NEVADA LLC	$102.33	$102.33
08/18/2022	PAYMENT	BRATZ NEVADA CHECK BANK: 761391 NUM: 2721	$-94.75	$0.00
07/14/2022	BILL	BTAZ NEVADA LLC	$94.75	$94.75
08/02/2021	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 2223	$-88.85	$0.00
07/19/2021	BILL	BTAZ NEVADA LLC	$88.85	$88.85
08/27/2020	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1375	$-91.23	$0.00
07/08/2020	BILL	BTAZ NEVADA LLC	$91.23	$91.23
08/20/2019	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1452	$-98.61	$0.00
07/14/2019	BILL	BTAZ NEVADA LLC	$98.61	$98.61
03/12/2019	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1353	$-26.64	$0.00
01/08/2019	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1310	$-26.64	$26.64
09/24/2018	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1247	$-26.64	$53.28
08/14/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1219	$-26.64	$79.92
07/11/2018	BILL	BTAZ NEVADA LLC	$106.56	$106.56
03/05/2018	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1201	$-25.74	$0.00
01/05/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1140	$-25.74	$25.74
10/06/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1096	$-25.74	$51.48
08/24/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1078	$-25.76	$77.22
07/19/2017	BILL	BTAZ NEVADA LLC	$102.98	$102.98
08/17/2016	PAYMENT	BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2484	$-95.37	$0.00
07/14/2016	BILL	BTAZ NEVADA LLC	$95.37	$95.37
08/21/2015	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2328	$-90.70	$0.00
07/09/2015	BILL	BTAZ NEVADA LLC	$90.70	$90.70
08/21/2014	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2083	$-81.75	$0.00
07/09/2014	BILL	BTAZ NEVADA LLC	$81.75	$81.75
08/16/2013	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1854	$-75.70	$0.00
07/11/2013	BILL	BTAZ NEVADA LLC	$75.70	$75.70
08/22/2012	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1632	$-70.08	$0.00
07/13/2012	BILL	BTAZ NEVADA LLC	$70.08	$70.08
08/12/2011	PAYMENT	BTAZ LLC CHECK BANK: 27-1 NUM: 1017	$-64.90	$0.00
07/13/2011	BILL	BTAZ NEVADA LLC	$64.90	$64.90
01/31/2011	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 85843	$-69.08	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.60	$69.08
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.00	$65.48
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.40	$62.48
07/08/2010	BILL	CHAMPIE, JAMES JR	$60.08	$60.08
02/17/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 854	$-63.96	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.34	$63.96
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.78	$60.62
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.22	$57.84
07/13/2009	BILL	CHAMPIE, JAMES JR	$55.62	$55.62
06/05/2009	PAYMENT	REESE CIVER CATTLE CO/CHAMPIE CHECK BANK: 94-7074 NUM: 6135	$-70.27	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.43	$70.27
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$69.84
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$64.84
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.61	$62.84
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.09	$59.23
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.58	$56.14
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.06	$53.56
07/14/2008	BILL	REESE RIVER CATTLE COMPANY	$51.50	$51.50
08/08/2007	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 161	$-48.69	$0.00
07/13/2007	BILL	REESE RIVER CATTLE COMPANY	$48.69	$48.69
08/28/2006	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-504 NUM: 00	$-45.76	$0.00
07/16/2006	BILL	REESE RIVER CATTLE COMPANY	$45.76	$45.76
11/16/2005	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2113	$-48.27	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.21	$48.27
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.77	$46.06
07/26/2005	BILL	REESE RIVER CATTLE COMPANY	$44.29	$44.29
07/23/2004	PAYMENT	CHAMPIE, JAMES M-REESE RIVER CHECK BANK: 91-504 NUM: 2080	$-47.51	$0.00
07/13/2004	BILL	REESE RIVER CATTLE COMPANY	$47.51	$47.51
09/05/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5060	$-43.38	$0.00
07/22/2003	BILL	REESE RIVER CATTLE COMPANY	$43.38	$43.38
08/22/2002	PAYMENT	REESE RIVER/CHAMPIE/LCT CHECK BANK: 94-7074 NUM: 1968	$-50.07	$0.00
07/11/2002	BILL	REESE RIVER CATTLE COMPANY	$50.07	$50.07
04/17/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4677	$-66.44	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$66.44
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.70	$64.44
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.17	$60.74
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.64	$57.57
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.11	$54.93
07/13/2001	BILL	REESE RIVER CATTLE COMPANY	$52.82	$52.82
03/23/2001	PAYMENT	REESE RIVER/TREAS CASH	$-2.31	$0.00
10/24/2000	PAYMENT	CHAMPIE, JIM CHECK BANK: 94-7074 NUM: 4227	$-48.03	$2.31
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.31	$50.34
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.85	$48.03
07/10/2000	BILL	REESE RIVER CATTLE COMPANY	$46.18	$46.18
09/03/1999	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-204 NUM: 3766	$-44.23	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.70	$44.23
07/17/1999	BILL	REESE RIVER CATTLE COMPANY	$42.53	$42.53
12/11/1998	PAYMENT	REESE RIVER CATTLE CO CHECK	$-51.04	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.34	$51.04
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.87	$48.70
07/10/1998	BILL	REESE RIVER CATTLE COMPANY	$46.83	$46.83