Tax Account 17-0291-19

Owners

BTAZ NEVADA LLC
224 NORTH PARK AVE
FREMONT, NE 68025

Account Summary

Account ID 17-0291-19
Account Type Real Estate
Location SOLDIER MEADOWS RANCH
SOLDIER MEADOWS
Balance $67.99
Currently Due $67.99

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $67.99
Total $67.99
Paid $0.00
Balance $67.99
Due $67.99
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$67.99$0.00$67.99$0.00$67.99
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$67.99
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$67.99
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$67.99

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$64.27$0.00$64.27$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$59.52$0.00$59.52$0.00$0.002.20162.0
2022/2023 SECURED TAXES$55.11$0.00$55.11$0.00$0.002.20162.0
2021/2022 SECURED TAXES$51.80$0.00$51.80$0.00$0.002.20162.0
2020/2021 SECURED TAXES$53.17$0.00$53.17$0.00$0.002.20162.0
2019/2020 SECURED TAXES$57.46$0.00$57.46$0.00$0.002.20162.0
2018/2019 SECURED TAXES$60.26$0.00$60.26$0.00$0.002.16112.0
2017/2018 SECURED TAXES$56.80$0.00$56.80$0.00$0.002.16112.0
2016/2017 SECURED TAXES$53.27$0.00$53.27$0.00$0.002.16112.0
2015/2016 SECURED TAXES$50.10$0.00$50.10$0.00$0.002.20162.0
2014/2015 SECURED TAXES$46.39$0.00$46.39$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/03/2025BILLBTAZ NEVADA LLC$67.99$67.99
08/13/2024PAYMENTBTAZ NEVADA, LLC CHECK 3469$-64.27$0.00
07/05/2024BILLBTAZ NEVADA LLC$64.27$64.27
07/27/2023PAYMENTBTAZ NEVADA LLC CHECK 1263$-59.52$0.00
07/06/2023BILLBTAZ NEVADA LLC$59.52$59.52
08/15/2022PAYMENTBTAZ NEVADA LLC CHECK 2720$-55.11$0.00
07/07/2022BILLBTAZ NEVADA LLC$55.11$55.11
08/02/2021PAYMENTBTAZ NEVADA LLC CHECK NUM: 2222$-51.80$0.00
07/08/2021BILLBTAZ NEVADA LLC$51.80$51.80
08/27/2020PAYMENTSAVRX LLC CHECK NUM: 1376$-53.17$0.00
07/10/2020BILLBTAZ NEVADA LLC$53.17$53.17
08/19/2019PAYMENTBTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078$-57.46$0.00
07/08/2019BILLBTAZ NEVADA LLC$57.46$57.46
08/13/2018PAYMENTBTAZ NEVADA LLC CHECK NUM: 1050$-60.26$0.00
07/05/2018BILLBTAZ NEVADA LLC$60.26$60.26
08/17/2017PAYMENTBTAZ NEVADA LLC CHECK NUM: 1016$-56.80$0.00
07/11/2017BILLBTAZ NEVADA LLC$56.80$56.80
08/12/2016PAYMENTBTAZ NEVADA LLC CHECK NUM: 2485$-53.27$0.00
07/07/2016BILLBTAZ NEVADA LLC$53.27$53.27
08/17/2015PAYMENTBTAZ NEVADA LLC CHECK NUM: 2327$-50.10$0.00
07/02/2015BILLBTAZ NEVADA LLC$50.10$50.10
08/18/2014PAYMENTBTAZ NEVADA, LLC CHECK NUM: 2082$-46.39$0.00
07/03/2014BILLBTAZ NEVADA LLC$46.39$46.39
08/12/2013PAYMENTBTAZ NEVADA, LLC CHECK NUM: 1853$-42.96$0.00
08/12/2013ADJUSTMENTposted wrong amount...pb NUM: 1853$42.96$42.96
08/12/2013VOIDBTAZ NEVADA LLC CHECK NUM: 1853$-42.96$0.00
07/02/2013BILLBTAZ NEVADA LLC$42.96$42.96
08/17/2012PAYMENTBTAZ NEVADA LLC CHECK NUM: 1635$-39.78$0.00
07/10/2012BILLKUDRNA NEVADA LLC$39.78$39.78
03/19/2012PAYMENTSOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690$-156.74$0.00
03/19/2012AMENDMENTremove penalty/see notes...pb$-2.58$156.74
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$2.58$159.32
03/01/2012INTERESTMonthly Interest$0.56$156.74
02/06/2012INTERESTMonthly Interest$0.56$156.18
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$2.21$155.62
01/03/2012INTERESTMonthly Interest$0.56$153.41
12/01/2011INTERESTMonthly Interest$0.56$152.85
11/01/2011INTERESTMonthly Interest$0.56$152.29
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.84$151.73
10/03/2011INTERESTMonthly Interest$0.56$149.89
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.47$149.33
08/01/2011INTERESTMonthly Interest$0.56$147.86
07/11/2011BILLKUDRNA NEVADA LLC$36.84$147.30
07/01/2011INTERESTMonthly Interest$0.56$110.46
06/01/2011INTERESTMonthly Interest$0.56$109.90
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$109.34
05/03/2011INTERESTMonthly Interest$0.27$99.34
04/01/2011INTERESTMonthly Interest$0.27$99.07
03/23/2011PENALTYPUBLICATION COSTS - 2ND YEAR$2.25$98.80
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$2.41$96.55
03/01/2011INTERESTMonthly Interest$0.27$94.14
02/01/2011INTERESTMonthly Interest$0.27$93.87
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$2.07$93.60
01/03/2011INTERESTMonthly Interest$0.27$91.53
12/01/2010INTERESTMonthly Interest$0.27$91.26
11/01/2010INTERESTMonthly Interest$0.27$90.99
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.72$90.72
10/01/2010INTERESTMonthly Interest$0.27$89.00
09/01/2010INTERESTMonthly Interest$0.27$88.73
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.38$88.46
08/02/2010INTERESTMonthly Interest$0.27$87.08
07/09/2010BILLKUDRNA NEVADA LLC$34.44$86.81
07/01/2010INTERESTMonthly Interest$0.27$52.37
06/01/2010INTERESTMonthly Interest$0.27$52.10
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$51.83
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$41.83
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$2.27$39.58
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.95$37.31
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.62$35.36
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.30$33.74
07/10/2009BILLKUDRNA NEVADA LLC$32.44$32.44
08/13/2008PAYMENTKUDRNA ENTERPRISES CHECK BANK: 94*72 NUM: 3196$-30.12$0.00
07/10/2008BILLKUDRNA NEVADA LLC$30.12$30.12
08/01/2007PAYMENTKUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2838$-28.47$0.00
07/12/2007BILLKUDRNA NEVADA LLC$28.47$28.47
07/24/2006PAYMENTKUDRNA NEVADA LLC CHECK BANK: 9472 NUM: 2487$-26.78$0.00
07/06/2006BILLKUDRNA NEVADA LLC$26.78$26.78