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Tax Account 17-0241-02

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Owners

BTAZ NEVADA LLC
224 N PARK AVE
FREMONT, NE 68025

Account Summary

Account ID 17-0241-02
Account Type Real Estate
Location
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $159.63
Total $159.63
Paid $159.63
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$42.63$0.00$42.63$42.63$0.00
210/06/202510/16/2025Paid$39.00$0.00$39.00$39.00$0.00
301/05/202601/15/2026Paid$39.00$0.00$39.00$39.00$0.00
403/02/202603/12/2026Paid$39.00$0.00$39.00$39.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$150.89$0.00$150.89$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$139.72$0.00$139.72$0.00$0.002.20162.0
2022/2023 SECURED TAXES$129.37$0.00$129.37$0.00$0.002.20162.0
2021/2022 SECURED TAXES$127.52$0.00$127.52$0.00$0.002.20162.0
2020/2021 SECURED TAXES$126.50$0.00$126.50$0.00$0.002.20162.0
2019/2020 SECURED TAXES$126.50$0.00$126.50$0.00$0.002.20162.0
2018/2019 SECURED TAXES$124.79$0.00$124.79$0.00$0.002.16112.0
2017/2018 SECURED TAXES$128.90$0.00$128.90$0.00$0.002.16112.0
2016/2017 SECURED TAXES$126.13$0.00$126.13$0.00$0.002.16112.0
2015/2016 SECURED TAXES$120.23$0.00$120.23$0.00$0.002.20162.0
2014/2015 SECURED TAXES$119.15$0.00$119.15$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTBTAZ NEVADA, LLC CHECK 3914$-159.63$0.00
07/03/2025BILLBTAZ NEVADA LLC$159.63$159.63
08/13/2024PAYMENTBTAZ NEVADA, LLC CHECK 3469$-150.89$0.00
07/05/2024BILLBTAZ NEVADA LLC$150.89$150.89
07/27/2023PAYMENTBTAZ NEVADA LLC CHECK 1263$-139.72$0.00
07/06/2023BILLBTAZ NEVADA LLC$139.72$139.72
08/15/2022PAYMENTBTAZ NEVADA LLC CHECK 2720$-129.37$0.00
07/07/2022BILLBTAZ NEVADA LLC$129.37$129.37
08/02/2021PAYMENTBTAZ NEVADA LLC CHECK NUM: 2222$-127.52$0.00
07/08/2021BILLBTAZ NEVADA LLC$127.52$127.52
01/05/2021PAYMENTSAVRX LLC CHECK NUM: 1440$-31.00$0.00
01/04/2021PAYMENTSAVRX LLC CHECK NUM: 1420$-31.00$31.00
09/24/2020PAYMENTSAVRX LLC CHECK NUM: 1401$-31.00$62.00
08/27/2020PAYMENTSAVRX LLC CHECK NUM: 1376$-33.50$93.00
07/10/2020BILLBTAZ NEVADA LLC$126.50$126.50
07/26/2019PAYMENT5 MILE RANCH LLC CHECK NUM: 112$-126.50$0.00
07/08/2019BILL5 MILE RANCH LLC$126.50$126.50
07/23/2018PAYMENT5 MILE RANCH LLC CHECK NUM: 109$-124.79$0.00
07/05/2018BILL5 MILE RANCH LLC$124.79$124.79
07/18/2017PAYMENTHARRIGAN, PATRI CHECK BANK: WF INTERNET NUM: 017071823062068$-128.90$0.00
07/11/2017BILL5 MILE RANCH LLC$128.90$128.90
08/15/2016PAYMENT5 MILE RANCH LLC CHECK NUM: 104$-126.13$0.00
07/07/2016BILL5 MILE RANCH LLC$126.13$126.13
07/10/2015PAYMENTDIEBOLD, TONY CREDIT: D BANK: OP INTERNET NUM: 007610$-120.23$0.00
07/02/2015BILLDIEBOLD ELMER A & DONNA R$120.23$120.23
07/25/2014PAYMENTDIEBOLD TONY OR R'DEEN CHECK NUM: 6444$-119.15$0.00
07/03/2014BILLDIEBOLD ELMER A & DONNA R$119.15$119.15
08/01/2013PAYMENTDIEBOLD TONY OR R'DEEN CHECK NUM: 6254$-26.97$0.00
07/02/2013BILLDIEBOLD ELMER A & DONNA R$26.97$26.97
07/19/2012PAYMENTDIEBOLD, TONY OR R'DEEN CHECK NUM: 6149$-26.97$0.00
07/10/2012BILLDIEBOLD ELMER A & DONNA R$26.97$26.97
07/27/2011PAYMENTDIEBOLD, TONY OR R'DEEN CHECK NUM: 6003$-26.97$0.00
07/11/2011BILLDIEBOLD ELMER A & DONNA R$26.97$26.97
07/28/2010PAYMENTDIEBOLD TONY CHECK NUM: 5869$-26.97$0.00
07/09/2010BILLDIEBOLD ELMER A & DONNA R$26.97$26.97
07/23/2009PAYMENTDIEBOLD, TONY OR R'DEEN CHECK BANK: 94 7074 NUM: 5745$-25.91$0.00
07/10/2009BILLDIEBOLD ELMER A & DONNA R$25.91$25.91
07/25/2008PAYMENTDIEBOLD, TONY OR R'DEEN CHECK BANK: 94 7074 NUM: 5626$-25.91$0.00
07/10/2008BILLDIEBOLD ELMER A & DONNA R$25.91$25.91
07/31/2007PAYMENTDIEBOLD ELMER A & DONNA R CHECK BANK: 94F7074 NUM: 5540$-25.91$0.00
07/12/2007BILLDIEBOLD ELMER A & DONNA R$25.91$25.91
07/24/2006PAYMENTDIEBOLD TONY R'DEEN CHECK BANK: 947074 NUM: 5434$-26.05$0.00
07/06/2006BILLDIEBOLD ELMER A & DONNA R$26.05$26.05
08/10/2005PAYMENTDIEBOLD TONY & R'DEEN CHECK BANK: 947074 NUM: 5311$-8.26$0.00
07/18/2005BILLDIEBOLD ELMER A & DONNA R$8.26$8.26
07/22/2004PAYMENTWILSON FREDA CHECK BANK: 90-625 NUM: 8430$-8.87$0.00
07/06/2004BILLWILSON FAMILY TRUST$8.87$8.87
08/07/2003PAYMENTWILSON JIM OR FREDA CHECK BANK: 90F625 NUM: 8059$-7.26$0.00
07/18/2003BILLWILSON FAMILY TRUST$7.26$7.26
08/08/2002PAYMENTWILSON FREDA CHECK BANK: 90-625 NUM: 7547$-8.49$0.00
07/08/2002BILLWILSON FAMILY TRUST$8.49$8.49
07/26/2001PAYMENTWILSON JIM OR FREDA CHECK BANK: 90-625 NUM: 7080$-9.03$0.00
07/11/2001BILLWILSON FAMILY TRUST$9.03$9.03
04/11/2001PAYMENTWILSON FREDA H. CREDIT: D BANK: CREDIT CARD2 NUM: VISA$-9.64$0.00
03/19/2001PENALTYInstlmnt 4 Penalty for 2000-01$0.55$9.64
01/16/2001PENALTYInstlmnt 3 Penalty for 2000-01$0.47$9.09
10/16/2000PENALTYInstlmnt 2 Penalty for 2000-01$0.40$8.62
09/06/2000PENALTYInstlmnt 1 Penalty for 2000-01$0.32$8.22
07/06/2000BILLWILSON FAMILY TRUST$7.90$7.90
09/07/1999PAYMENTWILSON FAMILY TRUST CHECK BANK: 90-625 NUM: 6298$-7.97$0.00
09/07/1999AMENDMENTdelete penalty ss$-0.32$7.97
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.32$8.29
07/12/1999BILLWILSON FAMILY TRUST$7.97$7.97
07/28/1998PAYMENTWILSON FAMILY TRUST CHECK$-8.47$0.00
07/09/1998BILLWILSON FAMILY TRUST$8.47$8.47
07/24/1997PAYMENTWILSON JIM & FREDA$-9.08$0.00
07/23/1997BILLWILSON FAMILY TRUST$9.08$9.08
08/02/1996PAYMENTWILSON FAMILY TRUST$-9.83$0.00
07/11/1996BILLWILSON FAMILY TRUST$9.83$9.83