Tax Account 17-0212-07

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Owners

BTAZ NEVADA LLC
224 NORTH PARK AVE
FREMONT, NE 68025

Account Summary

Account ID	17-0212-07
Account Type	Real Estate
Location	SOLDIER MEADOWS
Balance	$0.00
Currently Due	$0.00

Account ID

17-0212-07

Account Type

Real Estate

Location

SOLDIER MEADOWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7.29
Total	$7.29
Paid	$7.29
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

$7.29

Total

$7.29

Paid

$7.29

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	$7.29	$0.00	$7.29	$7.29	$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	$6.89	$0.00	$6.89	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$6.39	$0.00	$6.39	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$5.92	$0.00	$5.92	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$5.59	$0.00	$5.59	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$5.72	$0.00	$5.72	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$6.19	$0.00	$6.19	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$6.47	$0.00	$6.47	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$6.10	$0.00	$6.10	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$5.73	$0.00	$5.73	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$5.40	$0.00	$5.40	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$4.99	$0.00	$4.99	$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	$-7.29	$0.00
07/03/2025	BILL	BTAZ NEVADA LLC	$7.29	$7.29
08/13/2024	PAYMENT	BTAZ NEVADA, LLC CHECK 3469	$-6.89	$0.00
07/05/2024	BILL	BTAZ NEVADA LLC	$6.89	$6.89
07/27/2023	PAYMENT	BTAZ NEVADA LLC CHECK 1263	$-6.39	$0.00
07/06/2023	BILL	BTAZ NEVADA LLC	$6.39	$6.39
08/15/2022	PAYMENT	BTAZ NEVADA LLC CHECK 2720	$-5.92	$0.00
07/07/2022	BILL	BTAZ NEVADA LLC	$5.92	$5.92
08/02/2021	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2222	$-5.59	$0.00
07/08/2021	BILL	BTAZ NEVADA LLC	$5.59	$5.59
08/27/2020	PAYMENT	SAVRX LLC CHECK NUM: 1376	$-5.72	$0.00
07/10/2020	BILL	BTAZ NEVADA LLC	$5.72	$5.72
08/19/2019	PAYMENT	BTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078	$-6.19	$0.00
07/08/2019	BILL	BTAZ NEVADA LLC	$6.19	$6.19
08/13/2018	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1050	$-6.47	$0.00
07/05/2018	BILL	BTAZ NEVADA LLC	$6.47	$6.47
08/17/2017	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1016	$-6.10	$0.00
07/11/2017	BILL	BTAZ NEVADA LLC	$6.10	$6.10
08/12/2016	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2485	$-5.73	$0.00
07/07/2016	BILL	BTAZ NEVADA LLC	$5.73	$5.73
08/17/2015	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2327	$-5.40	$0.00
07/02/2015	BILL	BTAZ NEVADA LLC	$5.40	$5.40
08/18/2014	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 2082	$-4.99	$0.00
07/03/2014	BILL	BTAZ NEVADA LLC	$4.99	$4.99
08/12/2013	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 1853	$-4.63	$0.00
08/12/2013	ADJUSTMENT	posted wrong amount...pb NUM: 1853	$4.63	$4.63
08/12/2013	VOID	BTAZ NEVADA LLC CHECK NUM: 1853	$-4.63	$0.00
07/02/2013	BILL	BTAZ NEVADA LLC	$4.63	$4.63
08/17/2012	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1635	$-4.30	$0.00
07/10/2012	BILL	KUDRNA NEVADA LLC	$4.30	$4.30
03/19/2012	PAYMENT	SOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690	$-38.77	$0.00
03/19/2012	AMENDMENT	remove penalty/see notes...pb	$-0.28	$38.77
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.28	$39.05
03/01/2012	INTEREST	Monthly Interest	$0.06	$38.77
02/06/2012	INTEREST	Monthly Interest	$0.06	$38.71
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.24	$38.65
01/03/2012	INTEREST	Monthly Interest	$0.06	$38.41
12/01/2011	INTEREST	Monthly Interest	$0.06	$38.35
11/01/2011	INTEREST	Monthly Interest	$0.06	$38.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$38.23
10/03/2011	INTEREST	Monthly Interest	$0.06	$38.03
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.16	$37.97
08/01/2011	INTEREST	Monthly Interest	$0.06	$37.81
07/11/2011	BILL	KUDRNA NEVADA LLC	$3.98	$37.75
07/01/2011	INTEREST	Monthly Interest	$0.06	$33.77
06/01/2011	INTEREST	Monthly Interest	$0.06	$33.71
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$33.65
05/03/2011	INTEREST	Monthly Interest	$0.03	$23.65
04/01/2011	INTEREST	Monthly Interest	$0.03	$23.62
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$23.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$21.34
03/01/2011	INTEREST	Monthly Interest	$0.03	$21.08
02/01/2011	INTEREST	Monthly Interest	$0.03	$21.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$21.02
01/03/2011	INTEREST	Monthly Interest	$0.03	$20.80
12/01/2010	INTEREST	Monthly Interest	$0.03	$20.77
11/01/2010	INTEREST	Monthly Interest	$0.03	$20.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$20.71
10/01/2010	INTEREST	Monthly Interest	$0.03	$20.52
09/01/2010	INTEREST	Monthly Interest	$0.03	$20.49
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.15	$20.46
08/02/2010	INTEREST	Monthly Interest	$0.03	$20.31
07/09/2010	BILL	KUDRNA NEVADA LLC	$3.72	$20.28
07/01/2010	INTEREST	Monthly Interest	$0.03	$16.56
06/01/2010	INTEREST	Monthly Interest	$0.03	$16.53
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$16.50
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$6.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$4.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.21	$4.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$3.80
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.14	$3.63
07/10/2009	BILL	KUDRNA NEVADA LLC	$3.49	$3.49
08/13/2008	PAYMENT	KUDRNA NEVADA CHECK BANK: 94*72 NUM: 3195	$-3.24	$0.00
07/10/2008	BILL	KUDRNA NEVADA LLC	$3.24	$3.24
08/01/2007	PAYMENT	KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2837	$-3.06	$0.00
07/12/2007	BILL	KUDRNA NEVADA LLC	$3.06	$3.06
07/21/2006	PAYMENT	KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2485	$-2.88	$0.00
07/06/2006	BILL	KUDRNA NEVADA LLC	$2.88	$2.88
12/01/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 00004767	$-3.04	$0.00
12/01/2005	ADJUSTMENT	posted incorrectly tb BANK: 947074 NUM: 00004767	$3.04	$3.04
12/01/2005	VOID	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 00004767	$-3.04	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.14	$3.04
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.11	$2.90
07/18/2005	BILL	ESTILL RANCHES LLC	$2.79	$2.79
08/18/2004	PAYMENT	ESTILL RANCHES CHECK BANK: 94*7074 NUM: 7591	$-3.03	$0.00
07/06/2004	BILL	ESTILL RANCHES LLC	$3.03	$3.03
08/18/2003	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94F7074 NUM: 6593	$-9.21	$0.00
07/18/2003	BILL	ESTILL RANCHES LLC	$2.44	$9.21
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$6.77
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1.77
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.01	$0.27
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.01	$0.26
10/24/2002	PAYMENT	ESTILL RANCHES, LLC. CHECK BANK: 94-7074 NUM: 5547	$-2.86	$0.25
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.14	$3.11
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.11	$2.97
07/08/2002	BILL	ESTILL RANCHES LLC	$2.86	$2.86
08/15/2001	PAYMENT	ESTILL RANCHES, LLC CHECK BANK: 94-7074 NUM: 4447	$-3.02	$0.00
07/11/2001	BILL	ESTILL RANCHES LLC	$3.02	$3.02

Tax Account 17-0212-07

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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