Tax Account 17-0301-12

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Owners

BTAZ NEVADA LLC
224 NORTH PARK AVE
FREMONT, NE 68025

Account Summary

Account ID	17-0301-12
Account Type	Real Estate
Location	11795 SOLDIER MEADOWS RD SOLDIER MEADOWS
Balance	$0.00
Currently Due	$0.00

Account ID

17-0301-12

Account Type

Real Estate

Location

11795 SOLDIER MEADOWS RD
SOLDIER MEADOWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,692.60
Total	$9,692.60
Paid	$9,692.60
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

$9,692.60

Total

$9,692.60

Paid

$9,692.60

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	$2,423.60	$0.00	$2,423.60	$2,423.60	$0.00
2	10/07/2024	10/17/2024	Paid	$2,423.00	$0.00	$2,423.00	$2,423.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,423.00	$0.00	$2,423.00	$2,423.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,423.00	$0.00	$2,423.00	$2,423.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,003.52	$0.00	$9,003.52	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$8,348.50	$23.68	$8,372.18	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$8,148.83	$0.00	$8,148.83	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$8,141.53	$0.00	$8,141.53	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$8,101.02	$0.00	$8,101.02	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$8,565.27	$0.00	$8,565.27	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$8,617.94	$0.00	$8,617.94	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$8,093.08	$0.00	$8,093.08	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$7,622.46	$0.00	$7,622.46	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$7,086.72	$0.00	$7,086.72	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	390.00	390.00	.00	.00
2023-2024	S29	Landfill	390.00	390.00	.00	.00
2022-2023	S29	Landfill	390.00	390.00	.00	.00
2021-2022	S29	Landfill	390.00	390.00	.00	.00
2020-2021	S29	Landfill	390.00	390.00	.00	.00
2019-2020	S29	Landfill	390.00	390.00	.00	.00
2018-2019	S29	Landfill	390.00	390.00	.00	.00
2018-2019	S59	Unreturn declaration	37.45	37.45	.00	.00
2017-2018	S29	Landfill	390.00	390.00	.00	.00
2016-2017	S29	Landfill	390.00	390.00	.00	.00
2015-2016	S29	Landfill	390.00	390.00	.00	.00
2014-2015	S29	Landfill	390.00	390.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BTAZ NEVADA, LLC CHECK 3469	$-9,692.60	$0.00
07/05/2024	BILL	BTAZ NEVADA LLC	$9,692.60	$9,692.60
09/12/2023	PAYMENT	BTAZ NEVADA LLC SYS 1263 ORIG: CHECK	$-9,003.52	$0.00
09/12/2023	ADJUSTMENT	BTAZ NEVADA LLC CHECK 1263 VOIDED PAYMENT: 338400. REASON: COLLECTION FEE FIX	$9,003.52	$9,003.52
07/27/2023	PAYMENT	BTAZ NEVADA LLC CHECK 1263	$-9,003.52	$0.00
07/06/2023	BILL	BTAZ NEVADA LLC	$9,003.52	$9,003.52
08/15/2022	PAYMENT	BTAZ NEVADA LLC CHECK 2720	$-8,372.18	$0.00
07/07/2022	BILL	BTAZ NEVADA LLC	$8,372.18	$8,372.18
08/02/2021	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2222	$-8,148.83	$0.00
07/08/2021	BILL	BTAZ NEVADA LLC	$8,148.83	$8,148.83
01/05/2021	PAYMENT	SAVRX LLC CHECK NUM: 1440	$-2,035.00	$0.00
01/04/2021	PAYMENT	SAVRX LLC CHECK NUM: 1420	$-2,035.00	$2,035.00
09/24/2020	PAYMENT	SAVRX LLC CHECK NUM: 1401	$-2,035.00	$4,070.00
08/27/2020	PAYMENT	SAVRX LLC CHECK NUM: 1376	$-2,036.53	$6,105.00
07/10/2020	BILL	BTAZ NEVADA LLC	$8,141.53	$8,141.53
02/24/2020	PAYMENT	BTAZ NEVADA LLC/SOLDIER MEADOW CHECK NUM: 1094	$-2,025.00	$0.00
01/06/2020	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1087	$-2,025.00	$2,025.00
09/30/2019	PAYMENT	BTAZ NEVADA LLC/SOLDIER MEADOW CHECK NUM: 1082	$-2,025.00	$4,050.00
08/19/2019	PAYMENT	BTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078	$-2,026.02	$6,075.00
07/08/2019	BILL	BTAZ NEVADA LLC	$8,101.02	$8,101.02
02/28/2019	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1063	$-2,131.00	$0.00
01/07/2019	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1060	$-2,131.00	$2,131.00
09/20/2018	PAYMENT	BTAZ NEVADA LLC/SOLDIER MEADOW CHECK NUM: 1056	$-2,131.00	$4,262.00
08/13/2018	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1050	$-2,172.27	$6,393.00
07/05/2018	BILL	BTAZ NEVADA LLC	$8,565.27	$8,565.27
02/26/2018	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1038	$-2,154.00	$0.00
01/02/2018	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1031	$-2,154.00	$2,154.00
10/02/2017	PAYMENT	TAZ NEVADA LLC/SOLDIER MEADOWS CHECK NUM: 1021	$-2,154.00	$4,308.00
08/17/2017	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1016	$-2,155.94	$6,462.00
07/11/2017	BILL	BTAZ NEVADA LLC	$8,617.94	$8,617.94
02/21/2017	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2599	$-2,023.00	$0.00
12/19/2016	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2579	$-2,023.00	$2,023.00
09/29/2016	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2529	$-2,023.00	$4,046.00
08/12/2016	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2485	$-2,024.08	$6,069.00
07/07/2016	BILL	BTAZ NEVADA LLC	$8,093.08	$8,093.08
03/07/2016	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2423	$-1,905.00	$0.00
01/04/2016	PAYMENT	SAVRX / A&A DRUG OPERATING ACT CHECK NUM: 11809	$-1,905.00	$1,905.00
10/08/2015	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2362	$-1,905.00	$3,810.00
08/17/2015	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2327	$-1,907.46	$5,715.00
07/02/2015	BILL	BTAZ NEVADA LLC	$7,622.46	$7,622.46
08/18/2014	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 2082	$-7,086.72	$0.00
07/03/2014	BILL	BTAZ NEVADA LLC	$7,086.72	$7,086.72
03/12/2014	AMENDMENT	remove under $5 balance...pb	$-1.41	$0.00
02/26/2014	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1953	$-1,659.00	$1.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.05	$1,660.41
01/06/2014	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1921	$-1,659.00	$1,660.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.05	$3,319.36
09/20/2013	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 1870	$-1,659.00	$3,319.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.05	$4,978.31
08/12/2013	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 1853	$-1,658.01	$4,978.26
08/12/2013	ADJUSTMENT	posted wrong amount...pb NUM: 1853	$1,659.27	$6,636.27
08/12/2013	VOID	BTAZ NEVADA LLC CHECK NUM: 1853	$-1,659.27	$4,977.00
07/02/2013	BILL	BTAZ NEVADA LLC	$6,636.27	$6,636.27
05/02/2013	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 1783	$-1,660.12	$0.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$1,660.12
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$1,650.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$59.62	$1,647.62
01/07/2013	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 1716	$-1,588.00	$1,588.00
09/26/2012	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1661	$-1,588.00	$3,176.00
08/17/2012	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1635	$-1,590.05	$4,764.00
07/10/2012	BILL	KUDRNA NEVADA LLC	$6,354.05	$6,354.05
03/19/2012	PAYMENT	SOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690	$-23,038.44	$0.00
03/19/2012	AMENDMENT	remove penalty/see notes...pb	$-390.42	$23,038.44
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$390.42	$23,428.86
03/01/2012	INTEREST	Monthly Interest	$102.12	$23,038.44
02/06/2012	INTEREST	Monthly Interest	$102.12	$22,936.32
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$251.04	$22,834.20
01/03/2012	INTEREST	Monthly Interest	$102.12	$22,583.16
12/01/2011	INTEREST	Monthly Interest	$102.12	$22,481.04
11/01/2011	INTEREST	Monthly Interest	$102.12	$22,378.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$139.52	$22,276.80
10/03/2011	INTEREST	Monthly Interest	$102.12	$22,137.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$55.88	$22,035.16
08/01/2011	INTEREST	Monthly Interest	$108.62	$21,979.28
07/11/2011	BILL	KUDRNA NEVADA LLC	$5,967.45	$21,870.66
07/01/2011	INTEREST	Monthly Interest	$108.62	$15,903.21
06/01/2011	INTEREST	Monthly Interest	$108.62	$15,794.59
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$15,685.97
05/03/2011	INTEREST	Monthly Interest	$55.97	$15,675.97
04/01/2011	INTEREST	Monthly Interest	$55.97	$15,620.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$15,564.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$442.24	$15,561.78
03/01/2011	INTEREST	Monthly Interest	$55.97	$15,119.54
02/01/2011	INTEREST	Monthly Interest	$55.97	$15,063.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$284.32	$15,007.60
01/03/2011	INTEREST	Monthly Interest	$55.97	$14,723.28
12/01/2010	INTEREST	Monthly Interest	$55.97	$14,667.31
11/01/2010	INTEREST	Monthly Interest	$55.97	$14,611.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$157.98	$14,555.37
10/01/2010	INTEREST	Monthly Interest	$55.97	$14,397.39
09/01/2010	INTEREST	Monthly Interest	$55.97	$14,341.42
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$63.23	$14,285.45
08/02/2010	INTEREST	Monthly Interest	$55.97	$14,222.22
07/09/2010	BILL	KUDRNA NEVADA LLC	$6,317.68	$14,166.25
07/01/2010	INTEREST	Monthly Interest	$55.97	$7,848.57
06/01/2010	INTEREST	Monthly Interest	$55.97	$7,792.60
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$7,736.63
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$7,726.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$470.18	$7,724.38
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$302.27	$7,254.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$167.94	$6,951.93
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$67.19	$6,783.99
07/10/2009	BILL	KUDRNA NEVADA LLC	$6,716.80	$6,716.80
08/13/2008	PAYMENT	KUDRNA NEVADA CHECK BANK: 94*72 NUM: 3193	$-6,306.86	$0.00
07/10/2008	BILL	KUDRNA NEVADA LLC	$6,306.86	$6,306.86
08/01/2007	PAYMENT	KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2839	$-5,990.18	$0.00
07/12/2007	BILL	KUDRNA NEVADA LLC	$5,990.18	$5,990.18
07/24/2006	PAYMENT	KUDRNA NEVADA LLC CHECK BANK: 9472 NUM: 2487	$-5,620.13	$0.00
07/06/2006	BILL	KUDRNA NEVADA LLC	$5,620.13	$5,620.13

Tax Account 17-0301-12

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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