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Tax Account 17-0311-07

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Owners

BTAZ NEVADA LLC
224 NORTH PARK AVE
FREMONT, NE 68025

Account Summary

Account ID 17-0311-07
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 $6.96
Total $6.96
Paid $6.96
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3016
Tax District 2.0 (General County)
Tax Cap 100% High 5.8%
Tax Cap Type Other

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/28/2025Paid$6.96$0.00$0.00$6.96$6.96$0.00
210/06/202510/16/2025Not due$0.00$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$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$6.59$0.00$0.00$6.59$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$6.09$0.00$0.00$6.09$0.00$0.002.20162.0
2022/2023 SECURED TAXES$5.64$0.00$0.00$5.64$0.00$0.002.20162.0
2021/2022 SECURED TAXES$5.28$0.00$0.00$5.28$0.00$0.002.20162.0
2020/2021 SECURED TAXES$5.44$0.00$0.00$5.44$0.00$0.002.20162.0
2019/2020 SECURED TAXES$5.88$0.00$0.00$5.88$0.00$0.002.20162.0
2018/2019 SECURED TAXES$6.28$0.00$0.00$6.28$0.00$0.002.16112.0
2017/2018 SECURED TAXES$5.92$0.00$0.00$5.92$0.00$0.002.16112.0
2016/2017 SECURED TAXES$5.55$0.00$0.00$5.55$0.00$0.002.16112.0
2015/2016 SECURED TAXES$5.35$0.00$0.00$5.35$0.00$0.002.20162.0
2014/2015 SECURED TAXES$4.83$0.00$0.00$4.83$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTBTAZ NEVADA, LLC CHECK 3914$-6.96$0.00
07/03/2025BILLBTAZ NEVADA LLC$6.96$6.96
08/13/2024PAYMENTBTAZ NEVADA, LLC CHECK 3469$-6.59$0.00
07/05/2024BILLBTAZ NEVADA LLC$6.59$6.59
07/27/2023PAYMENTBTAZ NEVADA LLC CHECK 1263$-6.09$0.00
07/06/2023BILLBTAZ NEVADA LLC$6.09$6.09
08/15/2022PAYMENTBTAZ NEVADA LLC CHECK 2720$-5.64$0.00
07/07/2022BILLBTAZ NEVADA LLC$5.64$5.64
08/02/2021PAYMENTBTAZ NEVADA LLC CHECK NUM: 2222$-5.28$0.00
07/08/2021BILLBTAZ NEVADA LLC$5.28$5.28
08/27/2020PAYMENTSAVRX LLC CHECK NUM: 1376$-5.44$0.00
07/10/2020BILLBTAZ NEVADA LLC$5.44$5.44
08/19/2019PAYMENTBTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078$-5.88$0.00
07/08/2019BILLBTAZ NEVADA LLC$5.88$5.88
08/13/2018PAYMENTBTAZ NEVADA LLC CHECK NUM: 1050$-6.28$0.00
07/05/2018BILLBTAZ NEVADA LLC$6.28$6.28
08/17/2017PAYMENTBTAZ NEVADA LLC CHECK NUM: 1016$-5.92$0.00
07/11/2017BILLBTAZ NEVADA LLC$5.92$5.92
08/12/2016PAYMENTBTAZ NEVADA LLC CHECK NUM: 2485$-5.55$0.00
07/07/2016BILLBTAZ NEVADA LLC$5.55$5.55
08/17/2015PAYMENTBTAZ NEVADA LLC CHECK NUM: 2327$-5.35$0.00
07/02/2015BILLBTAZ NEVADA LLC$5.35$5.35
08/18/2014PAYMENTBTAZ NEVADA, LLC CHECK NUM: 2082$-4.83$0.00
07/03/2014BILLBTAZ NEVADA LLC$4.83$4.83
08/12/2013PAYMENTBTAZ NEVADA, LLC CHECK NUM: 1853$-4.47$0.00
08/12/2013ADJUSTMENTposted wrong amount...pb NUM: 1853$4.47$4.47
08/12/2013VOIDBTAZ NEVADA LLC CHECK NUM: 1853$-4.47$0.00
07/02/2013BILLBTAZ NEVADA LLC$4.47$4.47
08/17/2012PAYMENTBTAZ NEVADA LLC CHECK NUM: 1635$-4.14$0.00
07/10/2012BILLKUDRNA NEVADA LLC$4.14$4.14
03/19/2012PAYMENTSOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690$-38.20$0.00
03/19/2012AMENDMENTremove penalty/see notes...pb$-0.27$38.20
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.27$38.47
03/01/2012INTERESTMonthly Interest$0.06$38.20
02/06/2012INTERESTMonthly Interest$0.06$38.14
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.23$38.08
01/03/2012INTERESTMonthly Interest$0.06$37.85
12/01/2011INTERESTMonthly Interest$0.06$37.79
11/01/2011INTERESTMonthly Interest$0.06$37.73
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.19$37.67
10/03/2011INTERESTMonthly Interest$0.06$37.48
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.15$37.42
08/01/2011INTERESTMonthly Interest$0.06$37.27
07/11/2011BILLKUDRNA NEVADA LLC$3.82$37.21
07/01/2011INTERESTMonthly Interest$0.06$33.39
06/01/2011INTERESTMonthly Interest$0.06$33.33
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$33.27
05/03/2011INTERESTMonthly Interest$0.03$23.27
04/01/2011INTERESTMonthly Interest$0.03$23.24
03/23/2011PENALTYPUBLICATION COSTS - 2ND YEAR$2.25$23.21
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.25$20.96
03/01/2011INTERESTMonthly Interest$0.03$20.71
02/01/2011INTERESTMonthly Interest$0.03$20.68
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.21$20.65
01/03/2011INTERESTMonthly Interest$0.03$20.44
12/01/2010INTERESTMonthly Interest$0.03$20.41
11/01/2010INTERESTMonthly Interest$0.03$20.38
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.18$20.35
10/01/2010INTERESTMonthly Interest$0.03$20.17
09/01/2010INTERESTMonthly Interest$0.03$20.14
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.14$20.11
08/02/2010INTERESTMonthly Interest$0.03$19.97
07/09/2010BILLKUDRNA NEVADA LLC$3.56$19.94
07/01/2010INTERESTMonthly Interest$0.03$16.38
06/01/2010INTERESTMonthly Interest$0.03$16.35
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$16.32
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$6.32
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.23$4.07
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.20$3.84
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.17$3.64
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.13$3.47
07/10/2009BILLKUDRNA NEVADA LLC$3.34$3.34
08/13/2008PAYMENTKUDRNA NEVADA CHECK BANK: 94*72 NUM: 3193$-3.10$0.00
07/10/2008BILLKUDRNA NEVADA LLC$3.10$3.10
08/01/2007PAYMENTKUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2839$-2.92$0.00
07/12/2007BILLKUDRNA NEVADA LLC$2.92$2.92
07/24/2006PAYMENTKUDRNA NEVADA LLC CHECK BANK: 9472 NUM: 2487$-2.74$0.00
07/06/2006BILLKUDRNA NEVADA LLC$2.74$2.74