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Tax Account 17-0251-11

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Owners

BTAZ NEVADA LLC
224 NORTH PARK AVE
FREMONT, NE 68025

Account Summary

Account ID 17-0251-11
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 $25.90
Total $25.90
Paid $25.90
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$25.90$0.00$25.90$25.90$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$24.49$0.00$24.49$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$22.68$0.00$22.68$0.00$0.002.20162.0
2022/2023 SECURED TAXES$21.00$0.00$21.00$0.00$0.002.20162.0
2021/2022 SECURED TAXES$19.51$0.00$19.51$0.00$0.002.20162.0
2020/2021 SECURED TAXES$18.62$0.00$18.62$0.00$0.002.20162.0
2019/2020 SECURED TAXES$17.97$0.00$17.97$0.00$0.002.20162.0
2018/2019 SECURED TAXES$17.15$0.00$17.15$0.00$0.002.16112.0
2017/2018 SECURED TAXES$16.17$0.00$16.17$0.00$0.002.16112.0
2016/2017 SECURED TAXES$15.17$0.00$15.17$0.00$0.002.16112.0
2015/2016 SECURED TAXES$14.27$0.00$14.27$0.00$0.002.20162.0
2014/2015 SECURED TAXES$13.21$0.00$13.21$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTBTAZ NEVADA, LLC CHECK 3914$-25.90$0.00
07/03/2025BILLBTAZ NEVADA LLC$25.90$25.90
08/13/2024PAYMENTBTAZ NEVADA, LLC CHECK 3469$-24.49$0.00
07/05/2024BILLBTAZ NEVADA LLC$24.49$24.49
07/27/2023PAYMENTBTAZ NEVADA LLC CHECK 1263$-22.68$0.00
07/06/2023BILLBTAZ NEVADA LLC$22.68$22.68
08/15/2022PAYMENTBTAZ NEVADA LLC CHECK 2720$-21.00$0.00
07/07/2022BILLBTAZ NEVADA LLC$21.00$21.00
08/02/2021PAYMENTBTAZ NEVADA LLC CHECK NUM: 2222$-19.51$0.00
07/08/2021BILLBTAZ NEVADA LLC$19.51$19.51
08/27/2020PAYMENTSAVRX LLC CHECK NUM: 1376$-18.62$0.00
07/10/2020BILLBTAZ NEVADA LLC$18.62$18.62
08/19/2019PAYMENTBTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078$-17.97$0.00
07/08/2019BILLBTAZ NEVADA LLC$17.97$17.97
08/13/2018PAYMENTBTAZ NEVADA LLC CHECK NUM: 1050$-17.15$0.00
07/05/2018BILLBTAZ NEVADA LLC$17.15$17.15
08/17/2017PAYMENTBTAZ NEVADA LLC CHECK NUM: 1016$-16.17$0.00
07/11/2017BILLBTAZ NEVADA LLC$16.17$16.17
08/12/2016PAYMENTBTAZ NEVADA LLC CHECK NUM: 2485$-15.17$0.00
07/07/2016BILLBTAZ NEVADA LLC$15.17$15.17
08/17/2015PAYMENTBTAZ NEVADA LLC CHECK NUM: 2327$-14.27$0.00
07/02/2015BILLBTAZ NEVADA LLC$14.27$14.27
08/18/2014PAYMENTBTAZ NEVADA, LLC CHECK NUM: 2082$-13.21$0.00
07/03/2014BILLBTAZ NEVADA LLC$13.21$13.21
08/12/2013PAYMENTBTAZ NEVADA, LLC CHECK NUM: 1853$-17.05$0.00
08/12/2013ADJUSTMENTposted wrong amount...pb NUM: 1853$17.05$17.05
08/12/2013VOIDBTAZ NEVADA LLC CHECK NUM: 1853$-17.05$0.00
07/02/2013BILLBTAZ NEVADA LLC$17.05$17.05
08/17/2012PAYMENTBTAZ NEVADA LLC CHECK NUM: 1635$-15.79$0.00
07/10/2012BILLKUDRNA NEVADA LLC$15.79$15.79
03/19/2012PAYMENTSOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690$-96.18$0.00
03/19/2012AMENDMENTremove penalty/see notes...pb$-1.04$96.18
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.04$97.22
03/01/2012INTERESTMonthly Interest$0.34$96.18
02/06/2012INTERESTMonthly Interest$0.34$95.84
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.89$95.50
01/03/2012INTERESTMonthly Interest$0.34$94.61
12/01/2011INTERESTMonthly Interest$0.34$94.27
11/01/2011INTERESTMonthly Interest$0.34$93.93
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.74$93.59
10/03/2011INTERESTMonthly Interest$0.34$92.85
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.59$92.51
08/01/2011INTERESTMonthly Interest$0.34$91.92
07/11/2011BILLKUDRNA NEVADA LLC$14.86$91.58
07/01/2011INTERESTMonthly Interest$0.34$76.72
06/01/2011INTERESTMonthly Interest$0.34$76.38
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$76.04
05/03/2011INTERESTMonthly Interest$0.20$66.04
04/01/2011INTERESTMonthly Interest$0.20$65.84
03/23/2011PENALTYPUBLICATION COSTS - 2ND YEAR$2.25$65.64
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.18$63.39
03/01/2011INTERESTMonthly Interest$0.20$62.21
02/01/2011INTERESTMonthly Interest$0.20$62.01
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.01$61.81
01/03/2011INTERESTMonthly Interest$0.20$60.80
12/01/2010INTERESTMonthly Interest$0.20$60.60
11/01/2010INTERESTMonthly Interest$0.20$60.40
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.84$60.20
10/01/2010INTERESTMonthly Interest$0.20$59.36
09/01/2010INTERESTMonthly Interest$0.20$59.16
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.67$58.96
08/02/2010INTERESTMonthly Interest$0.20$58.29
07/09/2010BILLKUDRNA NEVADA LLC$16.86$58.09
07/01/2010INTERESTMonthly Interest$0.20$41.23
06/01/2010INTERESTMonthly Interest$0.20$41.03
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$40.83
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$30.83
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.64$28.58
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.41$26.94
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.17$25.53
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.94$24.36
07/10/2009BILLKUDRNA NEVADA LLC$23.42$23.42
08/13/2008PAYMENTKUDRNA ENTERPRISES CHECK BANK: 94*72 NUM: 3196$-21.75$0.00
07/10/2008BILLKUDRNA NEVADA LLC$21.75$21.75
08/01/2007PAYMENTKUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2838$-20.57$0.00
07/12/2007BILLKUDRNA NEVADA LLC$20.57$20.57
07/24/2006PAYMENTKUDRNA NEVADA LLC CHECK BANK: 9472 NUM: 2486$-19.34$0.00
07/06/2006BILLKUDRNA NEVADA LLC$19.34$19.34