Tax Account 17-0212-09

Print Page · · Payments Cart · New Search

Owners

BTAZ NEVADA LLC
224 NORTH PARK AVE
FREMONT, NE 68025

Account Summary

Account ID	17-0212-09
Account Type	Real Estate
Location	SOLDIER MEADOWS
Balance	$0.00
Currently Due	$0.00

Account ID

17-0212-09

Account Type

Real Estate

Location

SOLDIER MEADOWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5.66
Total	$5.66
Paid	$5.66
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

$5.66

Total

$5.66

Paid

$5.66

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	$5.66	$0.00	$5.66	$5.66	$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	$5.35	$0.00	$5.35	$0.00	$0.00	2.2016	2.0
2023/2024 REAL ESTATE TAXES	$4.97	$0.00	$4.97	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$4.60	$0.00	$4.60	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$4.32	$0.00	$4.32	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$4.43	$0.00	$4.43	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$4.78	$0.00	$4.78	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$5.02	$0.00	$5.02	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$4.74	$0.00	$4.74	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$4.44	$0.00	$4.44	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$4.31	$0.00	$4.31	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$3.88	$0.00	$3.88	$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	$-5.66	$0.00
07/03/2025	BILL	BTAZ NEVADA LLC	$5.66	$5.66
08/13/2024	PAYMENT	BTAZ NEVADA, LLC CHECK 3469	$-5.35	$0.00
07/05/2024	BILL	BTAZ NEVADA LLC	$5.35	$5.35
07/27/2023	PAYMENT	BTAZ NEVADA LLC CHECK 1263	$-4.97	$0.00
07/06/2023	BILL	BTAZ NEVADA LLC	$4.97	$4.97
08/15/2022	PAYMENT	BTAZ NEVADA LLC CHECK 2720	$-4.60	$0.00
07/07/2022	BILL	BTAZ NEVADA LLC	$4.60	$4.60
08/02/2021	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2222	$-4.32	$0.00
07/08/2021	BILL	BTAZ NEVADA LLC	$4.32	$4.32
08/27/2020	PAYMENT	SAVRX LLC CHECK NUM: 1376	$-4.43	$0.00
07/10/2020	BILL	BTAZ NEVADA LLC	$4.43	$4.43
08/19/2019	PAYMENT	BTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078	$-4.78	$0.00
07/08/2019	BILL	BTAZ NEVADA LLC	$4.78	$4.78
08/13/2018	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1050	$-5.02	$0.00
07/05/2018	BILL	BTAZ NEVADA LLC	$5.02	$5.02
08/17/2017	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1016	$-4.74	$0.00
07/11/2017	BILL	BTAZ NEVADA LLC	$4.74	$4.74
08/12/2016	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2485	$-4.44	$0.00
07/07/2016	BILL	BTAZ NEVADA LLC	$4.44	$4.44
08/17/2015	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2327	$-4.31	$0.00
07/02/2015	BILL	BTAZ NEVADA LLC	$4.31	$4.31
08/18/2014	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 2082	$-3.88	$0.00
07/03/2014	BILL	BTAZ NEVADA LLC	$3.88	$3.88
08/12/2013	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 1853	$-3.59	$0.00
08/12/2013	ADJUSTMENT	posted wrong amount...pb NUM: 1853	$3.59	$3.59
08/12/2013	VOID	BTAZ NEVADA LLC CHECK NUM: 1853	$-3.59	$0.00
07/02/2013	BILL	BTAZ NEVADA LLC	$3.59	$3.59
08/17/2012	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1635	$-3.33	$0.00
07/10/2012	BILL	KUDRNA NEVADA LLC	$3.33	$3.33
03/19/2012	PAYMENT	SOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690	$-35.44	$0.00
03/19/2012	AMENDMENT	remove penalty/see notes...pb	$-0.22	$35.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.22	$35.66
03/01/2012	INTEREST	Monthly Interest	$0.04	$35.44
02/06/2012	INTEREST	Monthly Interest	$0.04	$35.40
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.18	$35.36
01/03/2012	INTEREST	Monthly Interest	$0.04	$35.18
12/01/2011	INTEREST	Monthly Interest	$0.04	$35.14
11/01/2011	INTEREST	Monthly Interest	$0.04	$35.10
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$35.06
10/03/2011	INTEREST	Monthly Interest	$0.04	$34.91
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.12	$34.87
08/01/2011	INTEREST	Monthly Interest	$0.04	$34.75
07/11/2011	BILL	KUDRNA NEVADA LLC	$3.08	$34.71
07/01/2011	INTEREST	Monthly Interest	$0.04	$31.63
06/01/2011	INTEREST	Monthly Interest	$0.04	$31.59
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$31.55
05/03/2011	INTEREST	Monthly Interest	$0.02	$21.55
04/01/2011	INTEREST	Monthly Interest	$0.02	$21.53
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$21.51
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.20	$19.26
03/01/2011	INTEREST	Monthly Interest	$0.02	$19.06
02/01/2011	INTEREST	Monthly Interest	$0.02	$19.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$19.02
01/03/2011	INTEREST	Monthly Interest	$0.02	$18.85
12/01/2010	INTEREST	Monthly Interest	$0.02	$18.83
11/01/2010	INTEREST	Monthly Interest	$0.02	$18.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$18.79
10/01/2010	INTEREST	Monthly Interest	$0.02	$18.65
09/01/2010	INTEREST	Monthly Interest	$0.02	$18.63
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.12	$18.61
08/02/2010	INTEREST	Monthly Interest	$0.02	$18.49
07/09/2010	BILL	KUDRNA NEVADA LLC	$2.88	$18.47
07/01/2010	INTEREST	Monthly Interest	$0.02	$15.59
06/01/2010	INTEREST	Monthly Interest	$0.02	$15.57
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$15.55
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$5.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.19	$3.30
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.16	$3.11
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.14	$2.95
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.11	$2.81
07/10/2009	BILL	KUDRNA NEVADA LLC	$2.70	$2.70
08/13/2008	PAYMENT	KUDRNA NEVADA CHECK BANK: 94*72 NUM: 3195	$-2.52	$0.00
07/10/2008	BILL	KUDRNA NEVADA LLC	$2.52	$2.52
08/01/2007	PAYMENT	KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2837	$-2.37	$0.00
07/12/2007	BILL	KUDRNA NEVADA LLC	$2.37	$2.37
07/24/2006	PAYMENT	KUDRNA NEVADA LLC CHECK BANK: 9472 NUM: 2486	$-2.24	$0.00
07/06/2006	BILL	KUDRNA NEVADA LLC	$2.24	$2.24
12/01/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 00004767	$-2.35	$0.00
12/01/2005	ADJUSTMENT	posted incorrectly tb BANK: 947074 NUM: 00004767	$2.35	$2.35
12/01/2005	VOID	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 00004767	$-2.35	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.11	$2.35
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.09	$2.24
07/18/2005	BILL	ESTILL RANCHES LLC	$2.15	$2.15
08/18/2004	PAYMENT	ESTILL RANCHES CHECK BANK: 94*7074 NUM: 7591	$-2.31	$0.00
07/06/2004	BILL	ESTILL RANCHES LLC	$2.31	$2.31
08/18/2003	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94F7074 NUM: 6593	$-8.62	$0.00
07/18/2003	BILL	ESTILL RANCHES LLC	$1.90	$8.62
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$6.72
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$1.72
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.01	$0.22
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.01	$0.21
10/24/2002	PAYMENT	ESTILL RANCHES, LLC. CHECK BANK: 94-7074 NUM: 5547	$-2.22	$0.20
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.11	$2.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.09	$2.31
07/08/2002	BILL	ESTILL RANCHES LLC	$2.22	$2.22
08/15/2001	PAYMENT	ESTILL RANCHES, LLC CHECK BANK: 94-7074 NUM: 4447	$-2.38	$0.00
07/11/2001	BILL	ESTILL RANCHES LLC	$2.38	$2.38
01/09/2001	PAYMENT	ESTILL RANCHES LLC CASH	$-19.34	$0.00
01/08/2001	AMENDMENT	Per Assessor jq	$19.34	$19.34
04/30/1997	AMENDMENT	billed with another parcel -bb	$-35.58	$0.00
04/29/1997	PENALTY	Newspaper Cost for Delinqncy	$1.00	$35.58
03/31/1997	INTEREST	Monthly Interest	$0.21	$34.58
03/20/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$34.37
02/28/1997	INTEREST	Monthly Interest	$0.21	$32.37
01/31/1997	INTEREST	Monthly Interest	$0.21	$32.16
01/02/1997	INTEREST	Monthly Interest	$0.21	$31.95
12/02/1996	INTEREST	Monthly Interest	$0.21	$31.74
11/15/1996	INTEREST	Monthly Interest	$0.21	$31.53
10/01/1996	INTEREST	Monthly Interest	$0.21	$31.32
09/03/1996	INTEREST	Monthly Interest	$0.21	$31.11
08/02/1996	INTEREST	Monthly Interest	$0.21	$30.90
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$5.92	$30.69
07/01/1995	BILL	ROBERTS ROBERT C & BARBEL	$24.77	$24.77

Tax Account 17-0212-09

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

Contact Us

Quick Links

Site Links