Tax Account 17-0212-01

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Owners

BTAZ NEVADA LLC
224 NORTH PARK AVE
FREMONT, NE 68025

Account Summary

Account ID	17-0212-01
Account Type	Real Estate
Location	SOLDIER MEADOWS
Balance	$0.00
Currently Due	$0.00

Account ID

17-0212-01

Account Type

Real Estate

Location

SOLDIER MEADOWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9.69
Total	$9.69
Paid	$9.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$9.69

Total

$9.69

Paid

$9.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3016

Tax District

2.0 (General County)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$9.69	$0.00	$9.69	$9.69	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.16	$0.00	$9.16	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$8.47	$0.00	$8.47	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$7.84	$0.00	$7.84	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$7.38	$0.00	$7.38	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$7.57	$0.00	$7.57	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$8.19	$0.00	$8.19	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$8.57	$0.00	$8.57	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$8.07	$0.00	$8.07	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$7.58	$0.00	$7.58	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$7.13	$0.00	$7.13	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$6.61	$0.00	$6.61	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	BTAZ NEVADA, LLC CHECK 3914	$-9.69	$0.00
07/03/2025	BILL	BTAZ NEVADA LLC	$9.69	$9.69
08/13/2024	PAYMENT	BTAZ NEVADA, LLC CHECK 3469	$-9.16	$0.00
07/05/2024	BILL	BTAZ NEVADA LLC	$9.16	$9.16
07/27/2023	PAYMENT	BTAZ NEVADA LLC CHECK 1263	$-8.47	$0.00
07/06/2023	BILL	BTAZ NEVADA LLC	$8.47	$8.47
08/15/2022	PAYMENT	BTAZ NEVADA LLC CHECK 2720	$-7.84	$0.00
07/07/2022	BILL	BTAZ NEVADA LLC	$7.84	$7.84
08/02/2021	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2222	$-7.38	$0.00
07/08/2021	BILL	BTAZ NEVADA LLC	$7.38	$7.38
08/27/2020	PAYMENT	SAVRX LLC CHECK NUM: 1376	$-7.57	$0.00
07/10/2020	BILL	BTAZ NEVADA LLC	$7.57	$7.57
08/19/2019	PAYMENT	BTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078	$-8.19	$0.00
07/08/2019	BILL	BTAZ NEVADA LLC	$8.19	$8.19
08/13/2018	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1050	$-8.57	$0.00
07/05/2018	BILL	BTAZ NEVADA LLC	$8.57	$8.57
08/17/2017	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1016	$-8.07	$0.00
07/11/2017	BILL	BTAZ NEVADA LLC	$8.07	$8.07
08/12/2016	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2485	$-7.58	$0.00
07/07/2016	BILL	BTAZ NEVADA LLC	$7.58	$7.58
08/17/2015	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2327	$-7.13	$0.00
07/02/2015	BILL	BTAZ NEVADA LLC	$7.13	$7.13
08/18/2014	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 2082	$-6.61	$0.00
07/03/2014	BILL	BTAZ NEVADA LLC	$6.61	$6.61
08/12/2013	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 1853	$-6.11	$0.00
08/12/2013	ADJUSTMENT	posted wrong amount...pb NUM: 1853	$6.11	$6.11
08/12/2013	VOID	BTAZ NEVADA LLC CHECK NUM: 1853	$-6.11	$0.00
07/02/2013	BILL	BTAZ NEVADA LLC	$6.11	$6.11
08/17/2012	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1635	$-5.66	$0.00
07/10/2012	BILL	KUDRNA NEVADA LLC	$5.66	$5.66
03/19/2012	PAYMENT	SOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690	$-43.28	$0.00
03/19/2012	AMENDMENT	remove penalty/see notes...pb	$-0.37	$43.28
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.37	$43.65
03/01/2012	INTEREST	Monthly Interest	$0.08	$43.28
02/06/2012	INTEREST	Monthly Interest	$0.08	$43.20
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.31	$43.12
01/03/2012	INTEREST	Monthly Interest	$0.08	$42.81
12/01/2011	INTEREST	Monthly Interest	$0.08	$42.73
11/01/2011	INTEREST	Monthly Interest	$0.08	$42.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.26	$42.57
10/03/2011	INTEREST	Monthly Interest	$0.08	$42.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.21	$42.23
08/01/2011	INTEREST	Monthly Interest	$0.08	$42.02
07/11/2011	BILL	KUDRNA NEVADA LLC	$5.23	$41.94
07/01/2011	INTEREST	Monthly Interest	$0.08	$36.71
06/01/2011	INTEREST	Monthly Interest	$0.08	$36.63
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$36.55
05/03/2011	INTEREST	Monthly Interest	$0.04	$26.55
04/01/2011	INTEREST	Monthly Interest	$0.04	$26.51
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$26.47
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.34	$24.22
03/01/2011	INTEREST	Monthly Interest	$0.04	$23.88
02/01/2011	INTEREST	Monthly Interest	$0.04	$23.84
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.29	$23.80
01/03/2011	INTEREST	Monthly Interest	$0.04	$23.51
12/01/2010	INTEREST	Monthly Interest	$0.04	$23.47
11/01/2010	INTEREST	Monthly Interest	$0.04	$23.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.24	$23.39
10/01/2010	INTEREST	Monthly Interest	$0.04	$23.15
09/01/2010	INTEREST	Monthly Interest	$0.04	$23.11
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.20	$23.07
08/02/2010	INTEREST	Monthly Interest	$0.04	$22.87
07/09/2010	BILL	KUDRNA NEVADA LLC	$4.89	$22.83
07/01/2010	INTEREST	Monthly Interest	$0.04	$17.94
06/01/2010	INTEREST	Monthly Interest	$0.04	$17.90
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$17.86
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$7.86
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.32	$5.61
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.28	$5.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.23	$5.01
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.18	$4.78
07/10/2009	BILL	KUDRNA NEVADA LLC	$4.60	$4.60
08/13/2008	PAYMENT	KUDRNA NEVADA CHECK BANK: 94*72 NUM: 3195	$-4.28	$0.00
07/10/2008	BILL	KUDRNA NEVADA LLC	$4.28	$4.28
08/01/2007	PAYMENT	KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2837	$-4.04	$0.00
07/12/2007	BILL	KUDRNA NEVADA LLC	$4.04	$4.04
07/21/2006	PAYMENT	KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2485	$-3.81	$0.00
07/06/2006	BILL	KUDRNA NEVADA LLC	$3.81	$3.81
12/01/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 00004767	$-4.00	$0.00
12/01/2005	ADJUSTMENT	posted incorrectly tb BANK: 947074 NUM: 00004767	$4.00	$4.00
12/01/2005	VOID	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 00004767	$-4.00	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.18	$4.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.15	$3.82
07/18/2005	BILL	ESTILL RANCHES LLC	$3.67	$3.67
08/18/2004	PAYMENT	ESTILL RANCHES CHECK BANK: 94*7074 NUM: 7591	$-3.98	$0.00
07/06/2004	BILL	ESTILL RANCHES LLC	$3.98	$3.98
08/18/2003	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94F7074 NUM: 6593	$-10.08	$0.00
07/18/2003	BILL	ESTILL RANCHES LLC	$3.22	$10.08
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$6.86
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1.86
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.01	$0.36
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.01	$0.35
10/24/2002	PAYMENT	ESTILL RANCHES, LLC. CHECK BANK: 94-7074 NUM: 5547	$-3.80	$0.34
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.19	$4.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.15	$3.95
07/08/2002	BILL	ESTILL RANCHES LLC	$3.80	$3.80
08/15/2001	PAYMENT	ESTILL RANCHES, LLC CHECK BANK: 94-7074 NUM: 4447	$-3.99	$0.00
07/11/2001	BILL	ESTILL RANCHES LLC	$3.99	$3.99

Tax Account 17-0212-01

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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