Tax Account 006-370-04

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Owners

BTAZ NEVADA, LLC
224 NORTH PARK AVE
FREMONT, NE 68025

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-370-04
Account Type	Real Estate
Location	0 SE4SE4 4/16/47 RANCH 40 ACRES
Balance	$0.00
Currently Due	$0.00

Account ID

006-370-04

Account Type

Real Estate

Location

0 SE4SE4 4/16/47 RANCH 40 ACRES

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.52
Total	$164.52
Paid	$164.52
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

$164.52

Total

$164.52

Paid

$164.52

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	$41.52	$0.00	$41.52	$41.52	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.33	$0.00	$152.33	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$141.06	$0.00	$141.06	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$126.69	$0.00	$126.69	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$126.26	$0.00	$126.26	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$124.14	$0.00	$124.14	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$122.13	$0.00	$122.13	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$119.69	$0.00	$119.69	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$110.82	$0.00	$110.82	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$110.55	$0.00	$110.55	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$110.29	$0.00	$110.29	$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	$-164.52	$0.00
07/15/2024	BILL	BTAZ NEVADA, LLC	$164.52	$164.52
08/11/2023	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 3084	$-152.33	$0.00
07/11/2023	BILL	BTAZ NEVADA, LLC	$152.33	$152.33
08/18/2022	PAYMENT	BRATZ NEVADA CHECK BANK: 761391 NUM: 2721	$-141.06	$0.00
07/14/2022	BILL	BTAZ NEVADA, LLC	$141.06	$141.06
08/02/2021	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 2223	$-126.69	$0.00
07/19/2021	BILL	BTAZ NEVADA, LLC	$126.69	$126.69
01/05/2021	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1491	$-31.56	$0.00
01/04/2021	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1419	$-31.56	$31.56
09/28/2020	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1402	$-31.56	$63.12
08/27/2020	PAYMENT	SAVRX LLC CHECK BANK: 761391 NUM: 1375	$-31.58	$94.68
07/08/2020	BILL	BTAZ NEVADA, LLC	$126.26	$126.26
02/25/2020	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1719	$-31.03	$0.00
01/10/2020	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1651	$-31.03	$31.03
09/30/2019	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1558	$-31.03	$62.06
08/20/2019	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 761391 NUM: 1452	$-31.05	$93.09
07/14/2019	BILL	BTAZ NEVADA, LLC	$124.14	$124.14
03/12/2019	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1353	$-30.53	$0.00
01/08/2019	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1310	$-30.53	$30.53
09/24/2018	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1247	$-30.53	$61.06
08/14/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1219	$-30.54	$91.59
07/11/2018	BILL	BTAZ NEVADA, LLC	$122.13	$122.13
03/05/2018	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1201	$-29.92	$0.00
01/05/2018	PAYMENT	BTAZ NEVADA CHECK BANK: 761391 NUM: 1140	$-29.92	$29.92
10/06/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1096	$-29.92	$59.84
08/24/2017	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 761391 NUM: 1078	$-29.93	$89.76
07/19/2017	BILL	BTAZ NEVADA, LLC	$119.69	$119.69
02/23/2017	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2598	$-27.00	$0.00
12/27/2016	PAYMENT	BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2580	$-27.00	$27.00
09/30/2016	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2530	$-27.00	$54.00
08/17/2016	PAYMENT	BTAZ NEVADA, LLC. CHECK BANK: 76-1391 NUM: 2484	$-29.82	$81.00
07/14/2016	BILL	BTAZ NEVADA, LLC	$110.82	$110.82
03/08/2016	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2424	$-27.00	$0.00
01/05/2016	PAYMENT	SAVRX/A&A DRUG OPERATING ACCT CHECK BANK: 76-1391 NUM: 11808	$-27.00	$27.00
10/09/2015	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2363	$-27.00	$54.00
08/21/2015	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2328	$-29.55	$81.00
07/09/2015	BILL	BTAZ NEVADA, LLC	$110.55	$110.55
08/21/2014	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 2083	$-110.29	$0.00
07/09/2014	BILL	BTAZ NEVADA, LLC	$110.29	$110.29
02/27/2014	PAYMENT	BTAZ NEVADA LLC CHECK BANK: 76-1391 NUM: 1952	$-27.00	$0.00
01/07/2014	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1920	$-27.00	$27.00
09/24/2013	PAYMENT	BTAZ NEVADA,LLC CHECK BANK: 76-1391 NUM: 1868	$-27.00	$54.00
08/16/2013	PAYMENT	BTAZ NEVADA, LLC CHECK BANK: 76-1391 NUM: 1854	$-28.75	$81.00
07/11/2013	BILL	BTAZ NEVADA, LLC	$109.75	$109.75
02/15/2013	PAYMENT	WESTERN NEVADA TITLE CO. CHECK BANK: 94-169 NUM: 89750	$-27.00	$0.00
01/07/2013	PAYMENT	TRUCKEE RIVER RANCH, LLC CHECK BANK: 94-169 NUM: 4209	$-27.00	$27.00
09/27/2012	PAYMENT	TRUCKEE RIVER RANCH, LLC CHECK BANK: 94-169 NUM: 3951	$-27.00	$54.00
08/13/2012	PAYMENT	TRUCKEE RIVER RANCH, LLC CHECK BANK: 94-169 NUM: 3861	$-27.94	$81.00
07/13/2012	BILL	TRUCKEE RIVER RANCH, LLC	$108.94	$108.94
03/06/2012	PAYMENT	TRUCKEE RIVER RANCH, LLC CHECK BANK: 94-169 NUM: 3275	$-32.01	$0.00
01/04/2012	PAYMENT	C.H.R.H. LIMITED CHECK BANK: 94-7074 NUM: 58360	$-32.01	$32.01
09/30/2011	PAYMENT	TRUCKEE RIVER RANCH, LLC CHECK BANK: 94-178 NUM: 3053	$-65.33	$64.02
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$129.35
07/13/2011	BILL	TRUCKEE RIVER RANCH, LLC	$128.07	$128.07
06/22/2011	PAYMENT	TRUCKEE RIVER RANCH LLC CHECK BANK: 94-178 NUM: 3034	$-153.85	$0.00
06/01/2011	INTEREST	Monthly Interest	$1.03	$153.85
05/16/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$152.82
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$145.82
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.69	$142.82
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.59	$134.13
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.11	$128.54
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.25	$125.43
07/08/2010	BILL	HUTCHINGS FAMILY TRUST, R & C	$124.18	$124.18
11/30/2009	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 83519	$-119.01	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.88	$119.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.15	$116.13
07/13/2009	BILL	TRUCKEE RIVER RANCH, LLC	$114.98	$114.98
02/04/2009	PAYMENT	TRUCKEE RIVER RANCH, LLC CHECK BANK: 94-178 NUM: 2765	$-54.28	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.06	$54.28
11/17/2008	PAYMENT	TRUCKEE RIVER RANCH, LLC CHECK BANK: 94-178 NUM: 2720	$-62.72	$53.22
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.66	$115.94
10/02/2008	INTEREST	Monthly Interest	$0.03	$113.28
09/02/2008	INTEREST	Monthly Interest	$0.03	$113.25
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.07	$113.22
08/01/2008	INTEREST	Monthly Interest	$0.03	$112.15
07/14/2008	BILL	TRUCKEE RIVER RANCH, LLC	$106.46	$112.12
07/01/2008	INTEREST	Monthly Interest	$0.03	$5.66
06/30/2008	PAYMENT	TRUCKEE RIVER RANCH, LLC CHECK BANK: 94-178 NUM: 2615	$-85.51	$5.63
06/02/2008	INTEREST	Monthly Interest	$0.63	$91.14
05/21/2008	PENALTY	Publication Cost for Delinqncy	$5.00	$90.51
03/17/2008	PENALTY	warning letter fee	$2.00	$85.51
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.53	$83.51
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.52	$78.98
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.01	$76.46
09/11/2007	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 77303	$-26.19	$75.45
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.01	$101.64
07/13/2007	BILL	TRUCKEE RIVER RANCH, LLC	$100.63	$100.63
08/24/2006	PAYMENT	TRUCKEE RIVER RANCH, LLC CHECK BANK: 94-178 NUM: 2003	$-94.58	$0.00
07/16/2006	BILL	TRUCKEE RIVER RANCH, LLC	$94.58	$94.58
08/25/2005	PAYMENT	TRUCKEE RIVER RANCH, LLC CHECK BANK: 94-178 NUM: 1709	$-89.48	$0.00
07/26/2005	BILL	TRUCKEE RIVER RANCH, LLC	$89.48	$89.48
08/05/2004	PAYMENT	TRUCKEE RIVER RANCH, LLC CHECK BANK: 94-178 NUM: 1264	$-88.64	$0.00
07/13/2004	BILL	TRUCKEE RIVER RANCH, LLC	$88.64	$88.64
03/12/2004	PAYMENT	COW COUNTY TITLE CHECK BANK: 94-72 NUM: 26518	$-101.47	$0.00
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.29	$101.47
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.41	$96.18
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.53	$91.77
07/22/2003	BILL	BOYCE, JAMES R & CHRISTINE D	$88.24	$88.24
02/03/2003	PAYMENT	INTERMOUNTAIN FED LAND BK ASSO CHECK BANK: 90-4182 NUM: 361001540	$-227.06	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.92	$227.06
01/06/2003	INTEREST	Monthly Interest	$0.81	$222.14
12/11/2002	INTEREST	Monthly Interest	$0.81	$221.33
12/11/2002	INTEREST	Monthly Interest	$0.81	$220.52
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.10	$219.71
10/07/2002	INTEREST	Monthly Interest	$0.81	$215.61
09/09/2002	INTEREST	Monthly Interest	$0.81	$214.80
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.28	$213.99
08/06/2002	INTEREST	Monthly Interest	$0.81	$210.71
07/11/2002	INTEREST	Monthly Interest	$0.81	$209.90
07/11/2002	BILL	BOYCE, JAMES R & CHRISTINE D	$81.96	$209.09
06/03/2002	INTEREST	Monthly Interest	$0.81	$127.13
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$126.32
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$121.32
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.85	$119.32
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.87	$112.47
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.89	$106.60
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.91	$101.71
07/13/2001	BILL	BOYCE, JAMES R & CHRISTINE D	$97.80	$97.80
09/15/2000	PAYMENT	BOYCE, JAMES R & CHRISTINE D CHECK BANK: 94-72 NUM: 9216	$-101.69	$0.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.91	$101.69
07/10/2000	BILL	BOYCE, JAMES R & CHRISTINE D	$97.78	$97.78
05/30/2000	PAYMENT	COE COUNTRY GENERAL ACCOUNT CHECK BANK: 94-72 NUM: 18667	$-130.45	$0.00
05/05/2000	INTEREST	Monthly Interest	$0.03	$130.45
04/06/2000	INTEREST	Monthly Interest	$0.03	$130.42
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.83	$130.39
02/15/2000	INTEREST	Monthly Interest	$0.03	$123.56
02/10/2000	INTEREST	Monthly Interest	$0.03	$123.53
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.86	$123.50
01/24/2000	INTEREST	Monthly Interest	$0.03	$117.64
12/13/1999	INTEREST	Monthly Interest	$0.03	$117.61
12/13/1999	INTEREST	Monthly Interest	$0.03	$117.58
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.88	$117.55
10/21/1999	INTEREST	Monthly Interest	$0.03	$112.67
09/02/1999	INTEREST	Monthly Interest	$0.03	$112.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.91	$112.61
08/03/1999	INTEREST	Monthly Interest	$0.03	$108.70
07/25/1999	INTEREST	Monthly Interest	$0.03	$108.67
07/17/1999	BILL	BOYCE, JAMES R. & CHRISTINE D.	$97.64	$108.64
06/08/1999	INTEREST	Monthly Interest	$0.03	$11.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$10.97
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$5.97
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.15	$3.97
03/16/1999	PAYMENT	WILMANS, STEPHEN C III CHECK BANK: 16-49 NUM: 2630	$-26.07	$3.82
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.15	$29.89
12/09/1998	PAYMENT	WILMANS, STEPHEN C III CHECK BANK: 16-49 NUM: 9746	$-78.43	$29.74
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.62	$108.17
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.05	$105.55
07/10/1998	BILL	WILMANS, STEPHEN C III	$104.50	$104.50
03/09/1998	PAYMENT	COW COUNTY TITLE CO CHECK	$-54.59	$0.00
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.85	$54.59
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.37	$51.74
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.90	$49.37
07/20/1997	BILL	WILMANS, STEPHEN C III	$47.47	$47.47
08/29/1996	PAYMENT	R O LIVESTOCK	$-45.29	$0.00
07/15/1996	BILL	WILLIAMS, STEPHEN C III	$45.29	$45.29