Tax Account 17-0291-13

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Owners

BTAZ NEVADA LLC
224 NORTH PARK AVE
FREMONT, NE 68025

Account Summary

Account ID	17-0291-13
Account Type	Real Estate
Location	SOLDIER MEADOWS
Balance	$0.00
Currently Due	$0.00

Account ID

17-0291-13

Account Type

Real Estate

Location

SOLDIER MEADOWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.94
Total	$53.94
Paid	$53.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2016
Tax District	2.0 (General County)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$53.94

Total

$53.94

Paid

$53.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2016

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	08/19/2024	08/29/2024	Paid	$53.94	$0.00	$53.94	$53.94	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$53.94	$0.00	$53.94	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$53.94	$0.00	$53.94	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$53.94	$0.00	$53.94	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$53.94	$0.00	$53.94	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$53.94	$0.00	$53.94	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$53.94	$0.00	$53.94	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$53.94	$0.00	$53.94	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$53.94	$0.00	$53.94	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$53.94	$0.00	$53.94	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$53.94	$0.00	$53.94	$0.00	$0.00	2.2016	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BTAZ NEVADA, LLC CHECK 3469	$-53.94	$0.00
07/05/2024	BILL	BTAZ NEVADA LLC	$53.94	$53.94
07/27/2023	PAYMENT	BTAZ NEVADA LLC CHECK 1263	$-53.94	$0.00
07/06/2023	BILL	BTAZ NEVADA LLC	$53.94	$53.94
08/15/2022	PAYMENT	BTAZ NEVADA LLC CHECK 2720	$-53.94	$0.00
07/07/2022	BILL	BTAZ NEVADA LLC	$53.94	$53.94
08/02/2021	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2222	$-53.94	$0.00
07/08/2021	BILL	BTAZ NEVADA LLC	$53.94	$53.94
08/27/2020	PAYMENT	SAVRX LLC CHECK NUM: 1376	$-53.94	$0.00
07/10/2020	BILL	BTAZ NEVADA LLC	$53.94	$53.94
08/19/2019	PAYMENT	BTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078	$-53.94	$0.00
07/08/2019	BILL	BTAZ NEVADA LLC	$53.94	$53.94
08/13/2018	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1050	$-53.94	$0.00
07/05/2018	BILL	BTAZ NEVADA LLC	$53.94	$53.94
08/17/2017	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1016	$-53.94	$0.00
07/11/2017	BILL	BTAZ NEVADA LLC	$53.94	$53.94
08/12/2016	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2485	$-53.94	$0.00
07/07/2016	BILL	BTAZ NEVADA LLC	$53.94	$53.94
08/17/2015	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2327	$-53.94	$0.00
07/02/2015	BILL	BTAZ NEVADA LLC	$53.94	$53.94
08/18/2014	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 2082	$-53.94	$0.00
07/03/2014	BILL	BTAZ NEVADA LLC	$53.94	$53.94
08/12/2013	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 1853	$-53.94	$0.00
08/12/2013	ADJUSTMENT	posted wrong amount...pb NUM: 1853	$53.94	$53.94
08/12/2013	VOID	BTAZ NEVADA LLC CHECK NUM: 1853	$-53.94	$0.00
07/02/2013	BILL	BTAZ NEVADA LLC	$53.94	$53.94
08/17/2012	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1635	$-53.94	$0.00
07/10/2012	BILL	KUDRNA NEVADA LLC	$53.94	$53.94
03/19/2012	PAYMENT	SOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690	$-217.83	$0.00
03/19/2012	AMENDMENT	remove penalty/see notes...pb	$-3.69	$217.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.69	$221.52
03/01/2012	INTEREST	Monthly Interest	$0.82	$217.83
02/06/2012	INTEREST	Monthly Interest	$0.82	$217.01
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.17	$216.19
01/03/2012	INTEREST	Monthly Interest	$0.82	$213.02
12/01/2011	INTEREST	Monthly Interest	$0.82	$212.20
11/01/2011	INTEREST	Monthly Interest	$0.82	$211.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.64	$210.56
10/03/2011	INTEREST	Monthly Interest	$0.82	$207.92
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.11	$207.10
08/01/2011	INTEREST	Monthly Interest	$0.82	$204.99
07/11/2011	BILL	KUDRNA NEVADA LLC	$52.77	$204.17
07/01/2011	INTEREST	Monthly Interest	$0.82	$151.40
06/01/2011	INTEREST	Monthly Interest	$0.82	$150.58
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$149.76
05/03/2011	INTEREST	Monthly Interest	$0.41	$139.76
04/01/2011	INTEREST	Monthly Interest	$0.41	$139.35
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$138.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.45	$136.69
03/01/2011	INTEREST	Monthly Interest	$0.41	$133.24
02/01/2011	INTEREST	Monthly Interest	$0.41	$132.83
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.96	$132.42
01/03/2011	INTEREST	Monthly Interest	$0.41	$129.46
12/01/2010	INTEREST	Monthly Interest	$0.41	$129.05
11/01/2010	INTEREST	Monthly Interest	$0.41	$128.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.47	$128.23
10/01/2010	INTEREST	Monthly Interest	$0.41	$125.76
09/01/2010	INTEREST	Monthly Interest	$0.41	$125.35
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.97	$124.94
08/02/2010	INTEREST	Monthly Interest	$0.41	$122.97
07/09/2010	BILL	KUDRNA NEVADA LLC	$49.32	$122.56
07/01/2010	INTEREST	Monthly Interest	$0.41	$73.24
06/01/2010	INTEREST	Monthly Interest	$0.41	$72.83
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$72.42
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$62.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.45	$60.17
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.96	$56.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.47	$53.76
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.97	$51.29
07/10/2009	BILL	KUDRNA NEVADA LLC	$49.32	$49.32
08/13/2008	PAYMENT	KUDRNA ENTERPRISES CHECK BANK: 94*72 NUM: 3196	$-49.32	$0.00
07/10/2008	BILL	KUDRNA NEVADA LLC	$49.32	$49.32
08/01/2007	PAYMENT	KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2838	$-49.32	$0.00
07/12/2007	BILL	KUDRNA NEVADA LLC	$49.32	$49.32
07/24/2006	PAYMENT	KUDRNA NEVADA LLC CHECK BANK: 9472 NUM: 2486	$-49.58	$0.00
07/06/2006	BILL	KUDRNA NEVADA LLC	$49.58	$49.58
12/01/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 00004767	$-54.04	$0.00
12/01/2005	ADJUSTMENT	posted incorrectly tb BANK: 947074 NUM: 00004767	$54.04	$54.04
12/01/2005	VOID	WESTERN TITLE COMPANY INC CHECK BANK: 947074 NUM: 00004767	$-54.04	$0.00
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.48	$54.04
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.98	$51.56
07/18/2005	BILL	ESTILL RANCHES LLC	$49.58	$49.58
08/18/2004	PAYMENT	ESTILL RANCHES CHECK BANK: 94*7074 NUM: 7591	$-49.21	$0.00
07/06/2004	BILL	ESTILL RANCHES LLC	$49.21	$49.21
08/18/2003	PAYMENT	ESTILL RANCHES LLC CHECK BANK: 94F7074 NUM: 6593	$-18.70	$0.00
07/18/2003	BILL	ESTILL RANCHES LLC	$11.20	$18.70
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$7.50
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$2.50
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.03	$1.00
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.02	$0.97
10/24/2002	PAYMENT	ESTILL RANCHES, LLC. CHECK BANK: 94-7074 NUM: 5547	$-10.54	$0.95
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.53	$11.49
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.42	$10.96
07/08/2002	BILL	ESTILL RANCHES LLC	$10.54	$10.54
08/31/2001	PAYMENT	ESTILL RANCHES, LLC CHECK BANK: 94-7074 NUM: 4478	$-28.94	$0.00
08/31/2001	INTEREST	Monthly Interest	$0.09	$28.94
08/01/2001	INTEREST	Monthly Interest	$0.09	$28.85
07/11/2001	BILL	PARMEN JESSE	$10.69	$28.76
06/29/2001	INTEREST	Monthly Interest	$0.09	$18.07
06/01/2001	INTEREST	Monthly Interest	$0.09	$17.98
05/04/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$17.89
03/19/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.74	$12.89
01/16/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.63	$12.15
10/16/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.53	$11.52
09/06/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.42	$10.99
07/06/2000	BILL	PARMEN JESSE	$10.57	$10.57
08/09/1999	PAYMENT	LAZY S J RANCH INC CHECK BANK: 11-35 NUM: 9295	$-11.70	$0.00
07/12/1999	BILL	PARMEN JESSE	$11.70	$11.70
08/24/1998	PAYMENT	LAZY S J RANCH INC CHECK	$-10.67	$0.00
07/09/1998	BILL	PARMEN JESSE	$10.67	$10.67
07/30/1997	PAYMENT	LAZY SJ RANCH INC	$-11.02	$0.00
07/23/1997	BILL	PARMEN JESSE	$11.02	$11.02
08/30/1996	PAYMENT	LAZY J RANCH	$-11.57	$0.00
07/11/1996	BILL	PARMEN JESSE	$11.57	$11.57

Tax Account 17-0291-13

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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