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Tax Account 17-0241-07

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Owners

BTAZ NEVADA LLC
224 NORTH PARK AVE
FREMONT, NE 68025

Account Summary

Account ID 17-0241-07
Account Type Real Estate
Location SOLDIER MEADOWS RANCH
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $13.26
Total $13.26
Paid $13.26
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$13.26$0.00$13.26$13.26$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$12.53$0.00$12.53$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$11.60$0.00$11.60$0.00$0.002.20162.0
2022/2023 SECURED TAXES$10.74$0.00$10.74$0.00$0.002.20162.0
2021/2022 SECURED TAXES$10.11$0.00$10.11$0.00$0.002.20162.0
2020/2021 SECURED TAXES$10.37$0.00$10.37$0.00$0.002.20162.0
2019/2020 SECURED TAXES$11.21$0.00$11.21$0.00$0.002.20162.0
2018/2019 SECURED TAXES$11.75$0.00$11.75$0.00$0.002.16112.0
2017/2018 SECURED TAXES$11.08$0.00$11.08$0.00$0.002.16112.0
2016/2017 SECURED TAXES$10.40$0.00$10.40$0.00$0.002.16112.0
2015/2016 SECURED TAXES$9.77$0.00$9.77$0.00$0.002.20162.0
2014/2015 SECURED TAXES$9.04$0.00$9.04$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTBTAZ NEVADA, LLC CHECK 3914$-13.26$0.00
07/03/2025BILLBTAZ NEVADA LLC$13.26$13.26
08/13/2024PAYMENTBTAZ NEVADA, LLC CHECK 3469$-12.53$0.00
07/05/2024BILLBTAZ NEVADA LLC$12.53$12.53
07/27/2023PAYMENTBTAZ NEVADA LLC CHECK 1263$-11.60$0.00
07/06/2023BILLBTAZ NEVADA LLC$11.60$11.60
08/15/2022PAYMENTBTAZ NEVADA LLC CHECK 2720$-10.74$0.00
07/07/2022BILLBTAZ NEVADA LLC$10.74$10.74
08/02/2021PAYMENTBTAZ NEVADA LLC CHECK NUM: 2222$-10.11$0.00
07/08/2021BILLBTAZ NEVADA LLC$10.11$10.11
08/27/2020PAYMENTSAVRX LLC CHECK NUM: 1376$-10.37$0.00
07/10/2020BILLBTAZ NEVADA LLC$10.37$10.37
08/19/2019PAYMENTBTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078$-11.21$0.00
07/08/2019BILLBTAZ NEVADA LLC$11.21$11.21
08/13/2018PAYMENTBTAZ NEVADA LLC CHECK NUM: 1050$-11.75$0.00
07/05/2018BILLBTAZ NEVADA LLC$11.75$11.75
08/17/2017PAYMENTBTAZ NEVADA LLC CHECK NUM: 1016$-11.08$0.00
07/11/2017BILLBTAZ NEVADA LLC$11.08$11.08
08/12/2016PAYMENTBTAZ NEVADA LLC CHECK NUM: 2485$-10.40$0.00
07/07/2016BILLBTAZ NEVADA LLC$10.40$10.40
08/17/2015PAYMENTBTAZ NEVADA LLC CHECK NUM: 2327$-9.77$0.00
07/02/2015BILLBTAZ NEVADA LLC$9.77$9.77
08/18/2014PAYMENTBTAZ NEVADA, LLC CHECK NUM: 2082$-9.04$0.00
07/03/2014BILLBTAZ NEVADA LLC$9.04$9.04
08/12/2013PAYMENTBTAZ NEVADA, LLC CHECK NUM: 1853$-8.37$0.00
08/12/2013ADJUSTMENTposted wrong amount...pb NUM: 1853$8.37$8.37
08/12/2013VOIDBTAZ NEVADA LLC CHECK NUM: 1853$-8.37$0.00
07/02/2013BILLBTAZ NEVADA LLC$8.37$8.37
08/17/2012PAYMENTBTAZ NEVADA LLC CHECK NUM: 1635$-7.75$0.00
07/10/2012BILLKUDRNA NEVADA LLC$7.75$7.75
03/19/2012PAYMENTSOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690$-50.24$0.00
03/19/2012AMENDMENTremove penalty/see notes...pb$-0.50$50.24
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.50$50.74
03/01/2012INTERESTMonthly Interest$0.11$50.24
02/06/2012INTERESTMonthly Interest$0.11$50.13
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.43$50.02
01/03/2012INTERESTMonthly Interest$0.11$49.59
12/01/2011INTERESTMonthly Interest$0.11$49.48
11/01/2011INTERESTMonthly Interest$0.11$49.37
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.36$49.26
10/03/2011INTERESTMonthly Interest$0.11$48.90
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.29$48.79
08/01/2011INTERESTMonthly Interest$0.11$48.50
07/11/2011BILLKUDRNA NEVADA LLC$7.18$48.39
07/01/2011INTERESTMonthly Interest$0.11$41.21
06/01/2011INTERESTMonthly Interest$0.11$41.10
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$40.99
05/03/2011INTERESTMonthly Interest$0.05$30.99
04/01/2011INTERESTMonthly Interest$0.05$30.94
03/23/2011PENALTYPUBLICATION COSTS - 2ND YEAR$2.25$30.89
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.47$28.64
03/01/2011INTERESTMonthly Interest$0.05$28.17
02/01/2011INTERESTMonthly Interest$0.05$28.12
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.40$28.07
01/03/2011INTERESTMonthly Interest$0.05$27.67
12/01/2010INTERESTMonthly Interest$0.05$27.62
11/01/2010INTERESTMonthly Interest$0.05$27.57
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.34$27.52
10/01/2010INTERESTMonthly Interest$0.05$27.18
09/01/2010INTERESTMonthly Interest$0.05$27.13
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.27$27.08
08/02/2010INTERESTMonthly Interest$0.05$26.81
07/09/2010BILLKUDRNA NEVADA LLC$6.71$26.76
07/01/2010INTERESTMonthly Interest$0.05$20.05
06/01/2010INTERESTMonthly Interest$0.05$20.00
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$19.95
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$9.95
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.44$7.70
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.38$7.26
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.32$6.88
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.25$6.56
07/10/2009BILLKUDRNA NEVADA LLC$6.31$6.31
08/13/2008PAYMENTKUDRNA ENTERPRISES CHECK BANK: 94*72 NUM: 3196$-5.85$0.00
07/10/2008BILLKUDRNA NEVADA LLC$5.85$5.85
08/01/2007PAYMENTKUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2838$-5.53$0.00
07/12/2007BILLKUDRNA NEVADA LLC$5.53$5.53
07/24/2006PAYMENTKUDRNA NEVADA LLC CHECK BANK: 9472 NUM: 2487$-5.20$0.00
07/06/2006BILLKUDRNA NEVADA LLC$5.20$5.20