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Tax Account 17-0411-05

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Owners

BTAZ NEVADA LLC
224 NORTH PARK AVE
FREMONT, NE 68025

Account Summary

Account ID 17-0411-05
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 $18.68
Total $18.68
Paid $18.68
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$18.68$0.00$0.00$18.68$18.68$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$17.65$0.00$0.00$17.65$0.00$0.002.20162.0
2023/2024 REAL ESTATE TAXES$16.33$0.00$0.00$16.33$0.00$0.002.20162.0
2022/2023 SECURED TAXES$15.14$0.00$0.00$15.14$0.00$0.002.20162.0
2021/2022 SECURED TAXES$14.02$0.00$0.00$14.02$0.00$0.002.20162.0
2020/2021 SECURED TAXES$13.39$0.00$0.00$13.39$0.00$0.002.20162.0
2019/2020 SECURED TAXES$12.92$0.00$0.00$12.92$0.00$0.002.20162.0
2018/2019 SECURED TAXES$12.33$0.00$0.00$12.33$0.00$0.002.16112.0
2017/2018 SECURED TAXES$11.62$0.00$0.00$11.62$0.00$0.002.16112.0
2016/2017 SECURED TAXES$10.89$0.00$0.00$10.89$0.00$0.002.16112.0
2015/2016 SECURED TAXES$10.23$0.00$0.00$10.23$0.00$0.002.20162.0
2014/2015 SECURED TAXES$9.46$0.00$0.00$9.46$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/04/2025PAYMENTBTAZ NEVADA, LLC CHECK 3914$-18.68$0.00
07/03/2025BILLBTAZ NEVADA LLC$18.68$18.68
08/13/2024PAYMENTBTAZ NEVADA, LLC CHECK 3469$-17.65$0.00
07/05/2024BILLBTAZ NEVADA LLC$17.65$17.65
07/27/2023PAYMENTBTAZ NEVADA LLC CHECK 1263$-16.33$0.00
07/06/2023BILLBTAZ NEVADA LLC$16.33$16.33
08/15/2022PAYMENTBTAZ NEVADA LLC CHECK 2720$-15.14$0.00
07/07/2022BILLBTAZ NEVADA LLC$15.14$15.14
08/02/2021PAYMENTBTAZ NEVADA LLC CHECK NUM: 2222$-14.02$0.00
07/08/2021BILLBTAZ NEVADA LLC$14.02$14.02
08/27/2020PAYMENTSAVRX LLC CHECK NUM: 1376$-13.39$0.00
07/10/2020BILLBTAZ NEVADA LLC$13.39$13.39
08/19/2019PAYMENTBTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078$-12.92$0.00
07/08/2019BILLBTAZ NEVADA LLC$12.92$12.92
08/13/2018PAYMENTBTAZ NEVADA LLC CHECK NUM: 1050$-12.33$0.00
07/05/2018BILLBTAZ NEVADA LLC$12.33$12.33
08/17/2017PAYMENTBTAZ NEVADA LLC CHECK NUM: 1016$-11.62$0.00
07/11/2017BILLBTAZ NEVADA LLC$11.62$11.62
08/12/2016PAYMENTBTAZ NEVADA LLC CHECK NUM: 2485$-10.89$0.00
07/07/2016BILLBTAZ NEVADA LLC$10.89$10.89
08/17/2015PAYMENTBTAZ NEVADA LLC CHECK NUM: 2327$-10.23$0.00
07/02/2015BILLBTAZ NEVADA LLC$10.23$10.23
08/18/2014PAYMENTBTAZ NEVADA, LLC CHECK NUM: 2082$-9.46$0.00
07/03/2014BILLBTAZ NEVADA LLC$9.46$9.46
08/12/2013PAYMENTBTAZ NEVADA, LLC CHECK NUM: 1853$-8.77$0.00
08/12/2013ADJUSTMENTposted wrong amount...pb NUM: 1853$8.77$8.77
08/12/2013VOIDBTAZ NEVADA LLC CHECK NUM: 1853$-8.77$0.00
07/02/2013BILLBTAZ NEVADA LLC$8.77$8.77
08/17/2012PAYMENTBTAZ NEVADA LLC CHECK NUM: 1635$-8.13$0.00
07/10/2012BILLKUDRNA NEVADA LLC$8.13$8.13
03/19/2012PAYMENTSOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690$-51.64$0.00
03/19/2012AMENDMENTremove penalty/see notes...pb$-0.53$51.64
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.53$52.17
03/01/2012INTERESTMonthly Interest$0.12$51.64
02/06/2012INTERESTMonthly Interest$0.12$51.52
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.45$51.40
01/03/2012INTERESTMonthly Interest$0.12$50.95
12/01/2011INTERESTMonthly Interest$0.12$50.83
11/01/2011INTERESTMonthly Interest$0.12$50.71
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.38$50.59
10/03/2011INTERESTMonthly Interest$0.12$50.21
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.30$50.09
08/01/2011INTERESTMonthly Interest$0.12$49.79
07/11/2011BILLKUDRNA NEVADA LLC$7.54$49.67
07/01/2011INTERESTMonthly Interest$0.12$42.13
06/01/2011INTERESTMonthly Interest$0.12$42.01
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$41.89
05/03/2011INTERESTMonthly Interest$0.06$31.89
04/01/2011INTERESTMonthly Interest$0.06$31.83
03/23/2011PENALTYPUBLICATION COSTS - 2ND YEAR$2.25$31.77
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.49$29.52
03/01/2011INTERESTMonthly Interest$0.06$29.03
02/01/2011INTERESTMonthly Interest$0.06$28.97
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.42$28.91
01/03/2011INTERESTMonthly Interest$0.06$28.49
12/01/2010INTERESTMonthly Interest$0.06$28.43
11/01/2010INTERESTMonthly Interest$0.06$28.37
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.35$28.31
10/01/2010INTERESTMonthly Interest$0.06$27.96
09/01/2010INTERESTMonthly Interest$0.06$27.90
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.28$27.84
08/02/2010INTERESTMonthly Interest$0.06$27.56
07/09/2010BILLKUDRNA NEVADA LLC$7.04$27.50
07/01/2010INTERESTMonthly Interest$0.06$20.46
06/01/2010INTERESTMonthly Interest$0.06$20.40
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$20.34
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$10.34
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.46$8.09
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.40$7.63
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.33$7.23
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.27$6.90
07/10/2009BILLKUDRNA NEVADA LLC$6.63$6.63
08/13/2008PAYMENTKUDRNA NEVADA CHECK BANK: 94*72 NUM: 3194$-6.17$0.00
07/10/2008BILLKUDRNA NEVADA LLC$6.17$6.17
08/01/2007PAYMENTKUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2840$-5.84$0.00
07/12/2007BILLKUDRNA NEVADA LLC$5.84$5.84
07/21/2006PAYMENTKUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2488$-5.49$0.00
07/06/2006BILLKUDRNA NEVADA LLC$5.49$5.49