| 08/04/2025 | PAYMENT | BTAZ NEVADA, LLC CHECK 3914 | $-67.99 | $0.00 |
| 07/03/2025 | BILL | BTAZ NEVADA LLC | $67.99 | $67.99 |
| 08/13/2024 | PAYMENT | BTAZ NEVADA, LLC CHECK 3469 | $-64.27 | $0.00 |
| 07/05/2024 | BILL | BTAZ NEVADA LLC | $64.27 | $64.27 |
| 07/27/2023 | PAYMENT | BTAZ NEVADA LLC CHECK 1263 | $-59.52 | $0.00 |
| 07/06/2023 | BILL | BTAZ NEVADA LLC | $59.52 | $59.52 |
| 08/15/2022 | PAYMENT | BTAZ NEVADA LLC CHECK 2720 | $-55.11 | $0.00 |
| 07/07/2022 | BILL | BTAZ NEVADA LLC | $55.11 | $55.11 |
| 08/02/2021 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 2222 | $-51.80 | $0.00 |
| 07/08/2021 | BILL | BTAZ NEVADA LLC | $51.80 | $51.80 |
| 08/27/2020 | PAYMENT | SAVRX LLC CHECK NUM: 1376 | $-53.17 | $0.00 |
| 07/10/2020 | BILL | BTAZ NEVADA LLC | $53.17 | $53.17 |
| 08/19/2019 | PAYMENT | BTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078 | $-57.46 | $0.00 |
| 07/08/2019 | BILL | BTAZ NEVADA LLC | $57.46 | $57.46 |
| 08/13/2018 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 1050 | $-60.26 | $0.00 |
| 07/05/2018 | BILL | BTAZ NEVADA LLC | $60.26 | $60.26 |
| 08/17/2017 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 1016 | $-56.80 | $0.00 |
| 07/11/2017 | BILL | BTAZ NEVADA LLC | $56.80 | $56.80 |
| 08/12/2016 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 2485 | $-53.27 | $0.00 |
| 07/07/2016 | BILL | BTAZ NEVADA LLC | $53.27 | $53.27 |
| 08/17/2015 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 2327 | $-50.10 | $0.00 |
| 07/02/2015 | BILL | BTAZ NEVADA LLC | $50.10 | $50.10 |
| 08/18/2014 | PAYMENT | BTAZ NEVADA, LLC CHECK NUM: 2082 | $-46.39 | $0.00 |
| 07/03/2014 | BILL | BTAZ NEVADA LLC | $46.39 | $46.39 |
| 08/12/2013 | PAYMENT | BTAZ NEVADA, LLC CHECK NUM: 1853 | $-42.96 | $0.00 |
| 08/12/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 1853 | $42.96 | $42.96 |
| 08/12/2013 | VOID | BTAZ NEVADA LLC CHECK NUM: 1853 | $-42.96 | $0.00 |
| 07/02/2013 | BILL | BTAZ NEVADA LLC | $42.96 | $42.96 |
| 08/17/2012 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 1635 | $-39.78 | $0.00 |
| 07/10/2012 | BILL | KUDRNA NEVADA LLC | $39.78 | $39.78 |
| 03/19/2012 | PAYMENT | SOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690 | $-156.74 | $0.00 |
| 03/19/2012 | AMENDMENT | remove penalty/see notes...pb | $-2.58 | $156.74 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.58 | $159.32 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.56 | $156.74 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.56 | $156.18 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.21 | $155.62 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.56 | $153.41 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.56 | $152.85 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.56 | $152.29 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.84 | $151.73 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.56 | $149.89 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.47 | $149.33 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.56 | $147.86 |
| 07/11/2011 | BILL | KUDRNA NEVADA LLC | $36.84 | $147.30 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.56 | $110.46 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.56 | $109.90 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $109.34 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.27 | $99.34 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.27 | $99.07 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $98.80 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $2.41 | $96.55 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.27 | $94.14 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.27 | $93.87 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $2.07 | $93.60 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.27 | $91.53 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.27 | $91.26 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.27 | $90.99 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $1.72 | $90.72 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.27 | $89.00 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.27 | $88.73 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.38 | $88.46 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.27 | $87.08 |
| 07/09/2010 | BILL | KUDRNA NEVADA LLC | $34.44 | $86.81 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.27 | $52.37 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.27 | $52.10 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $51.83 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $41.83 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.27 | $39.58 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $1.95 | $37.31 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.62 | $35.36 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.30 | $33.74 |
| 07/10/2009 | BILL | KUDRNA NEVADA LLC | $32.44 | $32.44 |
| 08/13/2008 | PAYMENT | KUDRNA ENTERPRISES CHECK BANK: 94*72 NUM: 3196 | $-30.12 | $0.00 |
| 07/10/2008 | BILL | KUDRNA NEVADA LLC | $30.12 | $30.12 |
| 08/01/2007 | PAYMENT | KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2838 | $-28.47 | $0.00 |
| 07/12/2007 | BILL | KUDRNA NEVADA LLC | $28.47 | $28.47 |
| 07/24/2006 | PAYMENT | KUDRNA NEVADA LLC CHECK BANK: 9472 NUM: 2487 | $-26.78 | $0.00 |
| 07/06/2006 | BILL | KUDRNA NEVADA LLC | $26.78 | $26.78 |