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Tax Account 17-0461-02

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Owners

BTAZ NEVADA LLC
224 NORTH PARK AVE
FREMONT, NE 68025

Account Summary

Account ID 17-0461-02
Account Type Real Estate
Location SOLDIER MEADOWS RANCH
SOLDIER MEADOWS
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $32.08
Total $32.08
Paid $32.08
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.08$0.00$32.08$32.08$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$29.70$0.00$29.70$0.00$0.002.20162.0
2022/2023 SECURED TAXES$27.50$0.00$27.50$0.00$0.002.20162.0
2021/2022 SECURED TAXES$26.27$0.00$26.27$0.00$0.002.20162.0
2020/2021 SECURED TAXES$26.29$0.00$26.29$0.00$0.002.20162.0
2019/2020 SECURED TAXES$26.86$0.00$26.86$0.00$0.002.20162.0
2018/2019 SECURED TAXES$27.31$0.00$27.31$0.00$0.002.16112.0
2017/2018 SECURED TAXES$25.74$0.00$25.74$0.00$0.002.16112.0
2016/2017 SECURED TAXES$24.15$0.00$24.15$0.00$0.002.16112.0
2015/2016 SECURED TAXES$22.73$0.00$22.73$0.00$0.002.20162.0
2014/2015 SECURED TAXES$21.05$0.00$21.05$0.00$0.002.20162.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/13/2024PAYMENTBTAZ NEVADA, LLC CHECK 3469$-32.08$0.00
07/05/2024BILLBTAZ NEVADA LLC$32.08$32.08
07/27/2023PAYMENTBTAZ NEVADA LLC CHECK 1263$-29.70$0.00
07/06/2023BILLBTAZ NEVADA LLC$29.70$29.70
08/15/2022PAYMENTBTAZ NEVADA LLC CHECK 2720$-27.50$0.00
07/07/2022BILLBTAZ NEVADA LLC$27.50$27.50
08/02/2021PAYMENTBTAZ NEVADA LLC CHECK NUM: 2222$-26.27$0.00
07/08/2021BILLBTAZ NEVADA LLC$26.27$26.27
08/27/2020PAYMENTSAVRX LLC CHECK NUM: 1376$-26.29$0.00
07/10/2020BILLBTAZ NEVADA LLC$26.29$26.29
08/19/2019PAYMENTBTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078$-26.86$0.00
07/08/2019BILLBTAZ NEVADA LLC$26.86$26.86
08/13/2018PAYMENTBTAZ NEVADA LLC CHECK NUM: 1050$-27.31$0.00
07/05/2018BILLBTAZ NEVADA LLC$27.31$27.31
08/17/2017PAYMENTBTAZ NEVADA LLC CHECK NUM: 1016$-25.74$0.00
07/11/2017BILLBTAZ NEVADA LLC$25.74$25.74
08/12/2016PAYMENTBTAZ NEVADA LLC CHECK NUM: 2485$-24.15$0.00
07/07/2016BILLBTAZ NEVADA LLC$24.15$24.15
08/17/2015PAYMENTBTAZ NEVADA LLC CHECK NUM: 2327$-22.73$0.00
07/02/2015BILLBTAZ NEVADA LLC$22.73$22.73
08/18/2014PAYMENTBTAZ NEVADA, LLC CHECK NUM: 2082$-21.05$0.00
07/03/2014BILLBTAZ NEVADA LLC$21.05$21.05
08/12/2013PAYMENTBTAZ NEVADA, LLC CHECK NUM: 1853$-20.80$0.00
08/12/2013ADJUSTMENTposted wrong amount...pb NUM: 1853$20.80$20.80
08/12/2013VOIDBTAZ NEVADA LLC CHECK NUM: 1853$-20.80$0.00
07/02/2013BILLBTAZ NEVADA LLC$20.80$20.80
08/17/2012PAYMENTBTAZ NEVADA LLC CHECK NUM: 1635$-19.26$0.00
07/10/2012BILLKUDRNA NEVADA LLC$19.26$19.26
03/19/2012PAYMENTSOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690$-102.46$0.00
03/19/2012AMENDMENTremove penalty/see notes...pb$-1.32$102.46
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$1.32$103.78
03/01/2012INTERESTMonthly Interest$0.35$102.46
02/06/2012INTERESTMonthly Interest$0.35$102.11
01/17/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.13$101.76
01/03/2012INTERESTMonthly Interest$0.35$100.63
12/01/2011INTERESTMonthly Interest$0.35$100.28
11/01/2011INTERESTMonthly Interest$0.35$99.93
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.94$99.58
10/03/2011INTERESTMonthly Interest$0.35$98.64
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.75$98.29
08/01/2011INTERESTMonthly Interest$0.35$97.54
07/11/2011BILLKUDRNA NEVADA LLC$18.82$97.19
07/01/2011INTERESTMonthly Interest$0.35$78.37
06/01/2011INTERESTMonthly Interest$0.35$78.02
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$77.67
05/03/2011INTERESTMonthly Interest$0.20$67.67
04/01/2011INTERESTMonthly Interest$0.20$67.47
03/23/2011PENALTYPUBLICATION COSTS - 2ND YEAR$2.25$67.27
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.25$65.02
03/01/2011INTERESTMonthly Interest$0.20$63.77
02/01/2011INTERESTMonthly Interest$0.20$63.57
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$1.07$63.37
01/03/2011INTERESTMonthly Interest$0.20$62.30
12/01/2010INTERESTMonthly Interest$0.20$62.10
11/01/2010INTERESTMonthly Interest$0.20$61.90
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.89$61.70
10/01/2010INTERESTMonthly Interest$0.20$60.81
09/01/2010INTERESTMonthly Interest$0.20$60.61
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.71$60.41
08/02/2010INTERESTMonthly Interest$0.20$59.70
07/09/2010BILLKUDRNA NEVADA LLC$17.79$59.50
07/01/2010INTERESTMonthly Interest$0.20$41.71
06/01/2010INTERESTMonthly Interest$0.20$41.51
05/06/2010PENALTYPublication Cost for Delinqncy$10.00$41.31
03/22/2010PENALTY1st Year Delq Letter...pb$2.25$31.31
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$1.67$29.06
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$1.43$27.39
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.19$25.96
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.95$24.77
07/10/2009BILLKUDRNA NEVADA LLC$23.82$23.82
08/13/2008PAYMENTKUDRNA NEVADA CHECK BANK: 94*72 NUM: 3194$-232.91$0.00
07/10/2008BILLKUDRNA NEVADA LLC$232.91$232.91
08/01/2007PAYMENTKUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2840$-220.14$0.00
07/12/2007BILLKUDRNA NEVADA LLC$220.14$220.14
07/21/2006PAYMENTKUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2488$-207.09$0.00
07/06/2006BILLKUDRNA NEVADA LLC$207.09$207.09