Tax Account 17-0212-05

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Owners

BTAZ NEVADA LLC
224 NORTH PARK AVE
FREMONT, NE 68025

Account Summary

Account ID	17-0212-05
Account Type	Real Estate
Location	SOLDIER MEADOWS
Balance	$0.00
Currently Due	$0.00

Account ID

17-0212-05

Account Type

Real Estate

Location

SOLDIER MEADOWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4.96
Total	$4.96
Paid	$4.96
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

$4.96

Total

$4.96

Paid

$4.96

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	$4.96	$0.00	$4.96	$4.96	$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	$4.69	$0.00	$4.69	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$4.35	$0.00	$4.35	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$4.03	$0.00	$4.03	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$3.81	$0.00	$3.81	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$4.21	$0.00	$4.21	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$4.39	$0.00	$4.39	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$4.13	$0.00	$4.13	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$3.88	$0.00	$3.88	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$3.66	$0.00	$3.66	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$3.40	$0.00	$3.40	$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	$-4.96	$0.00
07/03/2025	BILL	BTAZ NEVADA LLC	$4.96	$4.96
08/13/2024	PAYMENT	BTAZ NEVADA, LLC CHECK 3469	$-4.69	$0.00
07/05/2024	BILL	BTAZ NEVADA LLC	$4.69	$4.69
07/27/2023	PAYMENT	BTAZ NEVADA LLC CHECK 1263	$-4.35	$0.00
07/06/2023	BILL	BTAZ NEVADA LLC	$4.35	$4.35
08/15/2022	PAYMENT	BTAZ NEVADA LLC CHECK 2720	$-4.03	$0.00
07/07/2022	BILL	BTAZ NEVADA LLC	$4.03	$4.03
08/02/2021	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2222	$-3.81	$0.00
07/08/2021	BILL	BTAZ NEVADA LLC	$3.81	$3.81
08/27/2020	PAYMENT	SAVRX LLC CHECK NUM: 1376	$-3.90	$0.00
07/10/2020	BILL	BTAZ NEVADA LLC	$3.90	$3.90
08/19/2019	PAYMENT	BTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078	$-4.21	$0.00
07/08/2019	BILL	BTAZ NEVADA LLC	$4.21	$4.21
08/13/2018	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1050	$-4.39	$0.00
07/05/2018	BILL	BTAZ NEVADA LLC	$4.39	$4.39
08/17/2017	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1016	$-4.13	$0.00
07/11/2017	BILL	BTAZ NEVADA LLC	$4.13	$4.13
08/12/2016	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2485	$-3.88	$0.00
07/07/2016	BILL	BTAZ NEVADA LLC	$3.88	$3.88
08/17/2015	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2327	$-3.66	$0.00
07/02/2015	BILL	BTAZ NEVADA LLC	$3.66	$3.66
08/18/2014	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 2082	$-3.40	$0.00
07/03/2014	BILL	BTAZ NEVADA LLC	$3.40	$3.40
08/12/2013	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 1853	$-3.14	$0.00
08/12/2013	ADJUSTMENT	posted wrong amount...pb NUM: 1853	$3.14	$3.14
08/12/2013	VOID	BTAZ NEVADA LLC CHECK NUM: 1853	$-3.14	$0.00
07/02/2013	BILL	BTAZ NEVADA LLC	$3.14	$3.14
08/17/2012	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1635	$-2.91	$0.00
07/10/2012	BILL	KUDRNA NEVADA LLC	$2.91	$2.91
03/19/2012	PAYMENT	SOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690	$-34.12	$0.00
03/19/2012	AMENDMENT	remove penalty/see notes...pb	$-0.19	$34.12
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.19	$34.31
03/01/2012	INTEREST	Monthly Interest	$0.04	$34.12
02/06/2012	INTEREST	Monthly Interest	$0.04	$34.08
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.16	$34.04
01/03/2012	INTEREST	Monthly Interest	$0.04	$33.88
12/01/2011	INTEREST	Monthly Interest	$0.04	$33.84
11/01/2011	INTEREST	Monthly Interest	$0.04	$33.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.13	$33.76
10/03/2011	INTEREST	Monthly Interest	$0.04	$33.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.11	$33.59
08/01/2011	INTEREST	Monthly Interest	$0.04	$33.48
07/11/2011	BILL	KUDRNA NEVADA LLC	$2.69	$33.44
07/01/2011	INTEREST	Monthly Interest	$0.04	$30.75
06/01/2011	INTEREST	Monthly Interest	$0.04	$30.71
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$30.67
05/03/2011	INTEREST	Monthly Interest	$0.02	$20.67
04/01/2011	INTEREST	Monthly Interest	$0.02	$20.65
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$20.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.18	$18.38
03/01/2011	INTEREST	Monthly Interest	$0.02	$18.20
02/01/2011	INTEREST	Monthly Interest	$0.02	$18.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$18.16
01/03/2011	INTEREST	Monthly Interest	$0.02	$18.01
12/01/2010	INTEREST	Monthly Interest	$0.02	$17.99
11/01/2010	INTEREST	Monthly Interest	$0.02	$17.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.13	$17.95
10/01/2010	INTEREST	Monthly Interest	$0.02	$17.82
09/01/2010	INTEREST	Monthly Interest	$0.02	$17.80
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.10	$17.78
08/02/2010	INTEREST	Monthly Interest	$0.02	$17.68
07/09/2010	BILL	KUDRNA NEVADA LLC	$2.51	$17.66
07/01/2010	INTEREST	Monthly Interest	$0.02	$15.15
06/01/2010	INTEREST	Monthly Interest	$0.02	$15.13
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$15.11
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$5.11
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$2.86
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.14	$2.70
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.12	$2.56
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.09	$2.44
07/10/2009	BILL	KUDRNA NEVADA LLC	$2.35	$2.35
08/13/2008	PAYMENT	KUDRNA NEVADA CHECK BANK: 94*72 NUM: 3195	$-2.19	$0.00
07/10/2008	BILL	KUDRNA NEVADA LLC	$2.19	$2.19
08/01/2007	PAYMENT	KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2837	$-2.07	$0.00
07/12/2007	BILL	KUDRNA NEVADA LLC	$2.07	$2.07
07/21/2006	PAYMENT	KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2485	$-1.95	$0.00
07/06/2006	BILL	KUDRNA NEVADA LLC	$1.95	$1.95
12/01/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 00004767	$-2.08	$0.00
12/01/2005	ADJUSTMENT	posted incorrectly tb BANK: 947074 NUM: 00004767	$2.08	$2.08
12/01/2005	VOID	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 00004767	$-2.08	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.08
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.08	$1.98
07/18/2005	BILL	ESTILL RANCHES LLC	$1.90	$1.90
08/18/2004	PAYMENT	ESTILL RANCHES CHECK BANK: 94*7074 NUM: 7591	$-2.06	$0.00
07/06/2004	BILL	ESTILL RANCHES LLC	$2.06	$2.06
08/18/2003	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94F7074 NUM: 6593	$-8.35	$0.00
07/18/2003	BILL	ESTILL RANCHES LLC	$1.66	$8.35
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$6.69
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1.69
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.01	$0.19
10/24/2002	PAYMENT	ESTILL RANCHES, LLC. CHECK BANK: 94-7074 NUM: 5547	$-1.94	$0.18
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.10	$2.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.08	$2.02
07/08/2002	BILL	ESTILL RANCHES LLC	$1.94	$1.94
08/15/2001	PAYMENT	ESTILL RANCHES, LLC CHECK BANK: 94-7074 NUM: 4447	$-2.09	$0.00
07/11/2001	BILL	ESTILL RANCHES LLC	$2.09	$2.09

Tax Account 17-0212-05

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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