| 08/04/2025 | PAYMENT | BTAZ NEVADA, LLC CHECK 3914 | $-3.47 | $0.00 |
| 07/03/2025 | BILL | BTAZ NEVADA LLC | $3.47 | $3.47 |
| 08/13/2024 | PAYMENT | BTAZ NEVADA, LLC CHECK 3469 | $-3.28 | $0.00 |
| 07/05/2024 | BILL | BTAZ NEVADA LLC | $3.28 | $3.28 |
| 07/27/2023 | PAYMENT | BTAZ NEVADA LLC CHECK 1263 | $-3.05 | $0.00 |
| 07/06/2023 | BILL | BTAZ NEVADA LLC | $3.05 | $3.05 |
| 08/15/2022 | PAYMENT | BTAZ NEVADA LLC CHECK 2720 | $-2.82 | $0.00 |
| 07/07/2022 | BILL | BTAZ NEVADA LLC | $2.82 | $2.82 |
| 08/02/2021 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 2222 | $-2.64 | $0.00 |
| 07/08/2021 | BILL | BTAZ NEVADA LLC | $2.64 | $2.64 |
| 08/27/2020 | PAYMENT | SAVRX LLC CHECK NUM: 1376 | $-2.71 | $0.00 |
| 07/10/2020 | BILL | BTAZ NEVADA LLC | $2.71 | $2.71 |
| 08/19/2019 | PAYMENT | BTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078 | $-2.93 | $0.00 |
| 07/08/2019 | BILL | BTAZ NEVADA LLC | $2.93 | $2.93 |
| 08/13/2018 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 1050 | $-3.01 | $0.00 |
| 07/05/2018 | BILL | BTAZ NEVADA LLC | $3.01 | $3.01 |
| 08/17/2017 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 1016 | $-2.84 | $0.00 |
| 07/11/2017 | BILL | BTAZ NEVADA LLC | $2.84 | $2.84 |
| 08/12/2016 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 2485 | $-2.67 | $0.00 |
| 07/07/2016 | BILL | BTAZ NEVADA LLC | $2.67 | $2.67 |
| 08/17/2015 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 2327 | $-2.60 | $0.00 |
| 07/02/2015 | BILL | BTAZ NEVADA LLC | $2.60 | $2.60 |
| 08/18/2014 | PAYMENT | BTAZ NEVADA, LLC CHECK NUM: 2082 | $-2.33 | $0.00 |
| 07/03/2014 | BILL | BTAZ NEVADA LLC | $2.33 | $2.33 |
| 08/12/2013 | PAYMENT | BTAZ NEVADA, LLC CHECK NUM: 1853 | $-2.16 | $0.00 |
| 08/12/2013 | ADJUSTMENT | posted wrong amount...pb NUM: 1853 | $1.90 | $2.16 |
| 08/12/2013 | VOID | BTAZ NEVADA LLC CHECK NUM: 1853 | $-1.90 | $0.26 |
| 07/02/2013 | BILL | BTAZ NEVADA LLC | $2.16 | $2.16 |
| 08/17/2012 | PAYMENT | BTAZ NEVADA LLC CHECK NUM: 1635 | $-2.00 | $0.00 |
| 07/10/2012 | BILL | KUDRNA NEVADA LLC | $2.00 | $2.00 |
| 03/19/2012 | PAYMENT | SOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690 | $-31.04 | $0.00 |
| 03/19/2012 | AMENDMENT | remove penalty/see notes...pb | $-0.13 | $31.04 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $0.13 | $31.17 |
| 03/01/2012 | INTEREST | Monthly Interest | $0.02 | $31.04 |
| 02/06/2012 | INTEREST | Monthly Interest | $0.02 | $31.02 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $0.11 | $31.00 |
| 01/03/2012 | INTEREST | Monthly Interest | $0.02 | $30.89 |
| 12/01/2011 | INTEREST | Monthly Interest | $0.02 | $30.87 |
| 11/01/2011 | INTEREST | Monthly Interest | $0.02 | $30.85 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.09 | $30.83 |
| 10/03/2011 | INTEREST | Monthly Interest | $0.02 | $30.74 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.07 | $30.72 |
| 08/01/2011 | INTEREST | Monthly Interest | $0.02 | $30.65 |
| 07/11/2011 | BILL | KUDRNA NEVADA LLC | $1.86 | $30.63 |
| 07/01/2011 | INTEREST | Monthly Interest | $0.02 | $28.77 |
| 06/01/2011 | INTEREST | Monthly Interest | $0.02 | $28.75 |
| 05/05/2011 | PENALTY | Publication Cost for Delinqncy | $10.00 | $28.73 |
| 05/03/2011 | INTEREST | Monthly Interest | $0.01 | $18.73 |
| 04/01/2011 | INTEREST | Monthly Interest | $0.01 | $18.72 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $18.71 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.12 | $16.46 |
| 03/01/2011 | INTEREST | Monthly Interest | $0.01 | $16.34 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.01 | $16.33 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.10 | $16.32 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.01 | $16.22 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.01 | $16.21 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.01 | $16.20 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.09 | $16.19 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.01 | $16.10 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.01 | $16.09 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.07 | $16.08 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.01 | $16.01 |
| 07/09/2010 | BILL | KUDRNA NEVADA LLC | $1.73 | $16.00 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.01 | $14.27 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.01 | $14.26 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $14.25 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $4.25 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $0.11 | $2.00 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $0.10 | $1.89 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.08 | $1.79 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.07 | $1.71 |
| 07/10/2009 | BILL | KUDRNA NEVADA LLC | $1.64 | $1.64 |
| 08/13/2008 | PAYMENT | KUDRNA NEVADA CHECK BANK: 94*72 NUM: 3194 | $-1.53 | $0.00 |
| 07/10/2008 | BILL | KUDRNA NEVADA LLC | $1.53 | $1.53 |
| 08/01/2007 | PAYMENT | KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2840 | $-1.46 | $0.00 |
| 07/12/2007 | BILL | KUDRNA NEVADA LLC | $1.46 | $1.46 |
| 07/21/2006 | PAYMENT | KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2489 | $-1.37 | $0.00 |
| 07/06/2006 | BILL | KUDRNA NEVADA LLC | $1.37 | $1.37 |