| 08/04/2025 | PAYMENT | BTAZ NEVADA, LLC CHECK 3914 | $-6.87 | $0.00 | 
| 07/03/2025 | BILL | BTAZ NEVADA LLC | $6.87 | $6.87 | 
| 08/13/2024 | PAYMENT | BTAZ NEVADA, LLC CHECK 3469 | $-6.51 | $0.00 | 
| 07/05/2024 | BILL | BTAZ NEVADA LLC | $6.51 | $6.51 | 
| 07/27/2023 | PAYMENT | BTAZ NEVADA LLC CHECK 1263 | $-6.04 | $0.00 | 
| 07/06/2023 | BILL | BTAZ NEVADA LLC | $6.04 | $6.04 | 
| 08/15/2022 | PAYMENT | BTAZ NEVADA LLC CHECK 2720 | $-5.59 | $0.00 | 
| 07/07/2022 | BILL | BTAZ NEVADA LLC | $5.59 | $5.59 | 
| 08/02/2021 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 2222 | $-5.24 | $0.00 | 
| 07/08/2021 | BILL | BTAZ NEVADA LLC | $5.24 | $5.24 | 
| 08/27/2020 | PAYMENT | SAVRX LLC CHECK NUM: 1376 | $-5.37 | $0.00 | 
| 07/10/2020 | BILL | BTAZ NEVADA LLC | $5.37 | $5.37 | 
| 08/19/2019 | PAYMENT | BTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078 | $-5.81 | $0.00 | 
| 07/08/2019 | BILL | BTAZ NEVADA LLC | $5.81 | $5.81 | 
| 08/13/2018 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 1050 | $-6.14 | $0.00 | 
| 07/05/2018 | BILL | BTAZ NEVADA LLC | $6.14 | $6.14 | 
| 08/17/2017 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 1016 | $-5.78 | $0.00 | 
| 07/11/2017 | BILL | BTAZ NEVADA LLC | $5.78 | $5.78 | 
| 08/12/2016 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 2485 | $-5.41 | $0.00 | 
| 07/07/2016 | BILL | BTAZ NEVADA LLC | $5.41 | $5.41 | 
| 08/17/2015 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 2327 | $-5.24 | $0.00 | 
| 07/02/2015 | BILL | BTAZ NEVADA LLC | $5.24 | $5.24 | 
| 08/18/2014 | PAYMENT | BTAZ NEVADA, LLC CHECK NUM: 2082 | $-4.71 | $0.00 | 
| 07/03/2014 | BILL | BTAZ NEVADA LLC | $4.71 | $4.71 | 
| 08/12/2013 | PAYMENT | BTAZ NEVADA, LLC CHECK NUM: 1853 | $-4.35 | $0.00 | 
| 08/12/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 1853 | $4.35 | $4.35 | 
| 08/12/2013 | VOID | BTAZ NEVADA LLC CHECK NUM: 1853 | $-4.35 | $0.00 | 
| 07/02/2013 | BILL | BTAZ NEVADA LLC | $4.35 | $4.35 | 
| 08/17/2012 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 1635 | $-4.02 | $0.00 | 
| 07/10/2012 | BILL | KUDRNA NEVADA LLC | $4.02 | $4.02 | 
| 03/19/2012 | PAYMENT | SOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690 | $-37.91 | $0.00 | 
| 03/19/2012 | AMENDMENT | remove penalty/see notes...pb | $-0.26 | $37.91 | 
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.26 | $38.17 | 
| 03/01/2012 | INTEREST | Monthly Interest | $0.06 | $37.91 | 
| 02/06/2012 | INTEREST | Monthly Interest | $0.06 | $37.85 | 
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.22 | $37.79 | 
| 01/03/2012 | INTEREST | Monthly Interest | $0.06 | $37.57 | 
| 12/01/2011 | INTEREST | Monthly Interest | $0.06 | $37.51 | 
| 11/01/2011 | INTEREST | Monthly Interest | $0.06 | $37.45 | 
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.19 | $37.39 | 
| 10/03/2011 | INTEREST | Monthly Interest | $0.06 | $37.20 | 
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.15 | $37.14 | 
| 08/01/2011 | INTEREST | Monthly Interest | $0.06 | $36.99 | 
| 07/11/2011 | BILL | KUDRNA NEVADA LLC | $3.72 | $36.93 | 
| 07/01/2011 | INTEREST | Monthly Interest | $0.06 | $33.21 | 
| 06/01/2011 | INTEREST | Monthly Interest | $0.06 | $33.15 | 
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $33.09 | 
| 05/03/2011 | INTEREST | Monthly Interest | $0.03 | $23.09 | 
| 04/01/2011 | INTEREST | Monthly Interest | $0.03 | $23.06 | 
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $23.03 | 
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.24 | $20.78 | 
| 03/01/2011 | INTEREST | Monthly Interest | $0.03 | $20.54 | 
| 02/01/2011 | INTEREST | Monthly Interest | $0.03 | $20.51 | 
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.21 | $20.48 | 
| 01/03/2011 | INTEREST | Monthly Interest | $0.03 | $20.27 | 
| 12/01/2010 | INTEREST | Monthly Interest | $0.03 | $20.24 | 
| 11/01/2010 | INTEREST | Monthly Interest | $0.03 | $20.21 | 
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.17 | $20.18 | 
| 10/01/2010 | INTEREST | Monthly Interest | $0.03 | $20.01 | 
| 09/01/2010 | INTEREST | Monthly Interest | $0.03 | $19.98 | 
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.14 | $19.95 | 
| 08/02/2010 | INTEREST | Monthly Interest | $0.03 | $19.81 | 
| 07/09/2010 | BILL | KUDRNA NEVADA LLC | $3.48 | $19.78 | 
| 07/01/2010 | INTEREST | Monthly Interest | $0.03 | $16.30 | 
| 06/01/2010 | INTEREST | Monthly Interest | $0.03 | $16.27 | 
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $16.24 | 
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $6.24 | 
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.23 | $3.99 | 
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.20 | $3.76 | 
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.16 | $3.56 | 
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.13 | $3.40 | 
| 07/10/2009 | BILL | KUDRNA NEVADA LLC | $3.27 | $3.27 | 
| 08/13/2008 | PAYMENT | KUDRNA NEVADA CHECK BANK: 94*72 NUM: 3193 | $-3.03 | $0.00 | 
| 07/10/2008 | BILL | KUDRNA NEVADA LLC | $3.03 | $3.03 | 
| 08/01/2007 | PAYMENT | KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2839 | $-2.87 | $0.00 | 
| 07/12/2007 | BILL | KUDRNA NEVADA LLC | $2.87 | $2.87 | 
| 07/24/2006 | PAYMENT | KUDRNA NEVADA LLC CHECK BANK: 9472 NUM: 2487 | $-2.70 | $0.00 | 
| 07/06/2006 | BILL | KUDRNA NEVADA LLC | $2.70 | $2.70 |