Tax Account 17-0461-05

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Owners

BTAZ NEVADA LLC
224 NORTH PARK AVE
FREMONT, NE 68025

Account Summary

Account ID	17-0461-05
Account Type	Real Estate
Location	WHEELER RANCH SOLDIER MEADOWS
Balance	$0.00
Currently Due	$0.00

Account ID

17-0461-05

Account Type

Real Estate

Location

WHEELER RANCH
SOLDIER MEADOWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,460.34
Total	$1,460.34
Paid	$1,460.34
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

$1,460.34

Total

$1,460.34

Paid

$1,460.34

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	$365.34	$0.00	$365.34	$365.34	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,357.95	$0.00	$1,357.95	$0.00	$0.00	2.2016	2.0
2022/2023 SECURED TAXES	$1,263.14	$0.00	$1,263.14	$0.00	$0.00	2.2016	2.0
2021/2022 SECURED TAXES	$1,224.22	$0.00	$1,224.22	$0.00	$0.00	2.2016	2.0
2020/2021 SECURED TAXES	$1,214.16	$0.00	$1,214.16	$0.00	$0.00	2.2016	2.0
2019/2020 SECURED TAXES	$1,202.69	$0.00	$1,202.69	$0.00	$0.00	2.2016	2.0
2018/2019 SECURED TAXES	$1,195.50	$0.00	$1,195.50	$0.00	$0.00	2.1611	2.0
2017/2018 SECURED TAXES	$1,131.24	$0.00	$1,131.24	$0.00	$0.00	2.1611	2.0
2016/2017 SECURED TAXES	$1,066.03	$0.00	$1,066.03	$0.00	$0.00	2.1611	2.0
2015/2016 SECURED TAXES	$1,007.48	$0.00	$1,007.48	$0.00	$0.00	2.2016	2.0
2014/2015 SECURED TAXES	$938.62	$0.00	$938.62	$0.00	$0.00	2.2016	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.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	$-1,460.34	$0.00
07/05/2024	BILL	BTAZ NEVADA LLC	$1,460.34	$1,460.34
09/12/2023	PAYMENT	BTAZ NEVADA LLC SYS 1263 ORIG: CHECK	$-1,357.95	$0.00
09/12/2023	ADJUSTMENT	BTAZ NEVADA LLC CHECK 1263 VOIDED PAYMENT: 338399. REASON: COLLECTION FEE FIX	$1,357.95	$1,357.95
07/27/2023	PAYMENT	BTAZ NEVADA LLC CHECK 1263	$-1,357.95	$0.00
07/06/2023	BILL	BTAZ NEVADA LLC	$1,357.95	$1,357.95
08/15/2022	PAYMENT	BTAZ NEVADA LLC CHECK 2720	$-1,263.14	$0.00
07/07/2022	BILL	BTAZ NEVADA LLC	$1,263.14	$1,263.14
08/02/2021	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2222	$-1,224.22	$0.00
07/08/2021	BILL	BTAZ NEVADA LLC	$1,224.22	$1,224.22
01/05/2021	PAYMENT	SAVRX LLC CHECK NUM: 1440	$-303.00	$0.00
01/04/2021	PAYMENT	SAVRX LLC CHECK NUM: 1420	$-303.00	$303.00
09/24/2020	PAYMENT	SAVRX LLC CHECK NUM: 1401	$-303.00	$606.00
08/27/2020	PAYMENT	SAVRX LLC CHECK NUM: 1376	$-305.16	$909.00
07/10/2020	BILL	BTAZ NEVADA LLC	$1,214.16	$1,214.16
02/24/2020	PAYMENT	BTAZ NEVADA LLC/SOLDIER MEADOW CHECK NUM: 1094	$-300.00	$0.00
01/06/2020	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1087	$-300.00	$300.00
09/30/2019	PAYMENT	BTAZ NEVADA LLC/SOLDIER MEADOW CHECK NUM: 1082	$-300.00	$600.00
08/19/2019	PAYMENT	BTAZ NEVADA LLC / SOLDIER MEAD CHECK NUM: 1078	$-302.69	$900.00
07/08/2019	BILL	BTAZ NEVADA LLC	$1,202.69	$1,202.69
02/28/2019	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1063	$-298.00	$0.00
01/07/2019	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1060	$-298.00	$298.00
09/20/2018	PAYMENT	BTAZ NEVADA LLC/SOLDIER MEADOW CHECK NUM: 1056	$-298.00	$596.00
08/13/2018	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1050	$-301.50	$894.00
07/05/2018	BILL	BTAZ NEVADA LLC	$1,195.50	$1,195.50
02/26/2018	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1038	$-282.00	$0.00
01/02/2018	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1031	$-282.00	$282.00
10/02/2017	PAYMENT	TAZ NEVADA LLC/SOLDIER MEADOWS CHECK NUM: 1021	$-282.00	$564.00
08/17/2017	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1016	$-285.24	$846.00
07/11/2017	BILL	BTAZ NEVADA LLC	$1,131.24	$1,131.24
02/21/2017	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2599	$-266.00	$0.00
12/19/2016	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2579	$-266.00	$266.00
09/29/2016	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2529	$-266.00	$532.00
08/12/2016	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2485	$-268.03	$798.00
07/07/2016	BILL	BTAZ NEVADA LLC	$1,066.03	$1,066.03
03/07/2016	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2423	$-251.00	$0.00
01/04/2016	PAYMENT	SAVRX / A&A DRUG OPERATING ACT CHECK NUM: 11809	$-251.00	$251.00
10/08/2015	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2362	$-251.00	$502.00
08/17/2015	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 2327	$-254.48	$753.00
07/02/2015	BILL	BTAZ NEVADA LLC	$1,007.48	$1,007.48
08/18/2014	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 2082	$-938.62	$0.00
07/03/2014	BILL	BTAZ NEVADA LLC	$938.62	$938.62
02/26/2014	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1953	$-218.00	$0.00
01/06/2014	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1921	$-218.00	$218.00
09/20/2013	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 1870	$-218.00	$436.00
08/12/2013	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 1853	$-314.72	$654.00
08/12/2013	ADJUSTMENT	posted wrong amount...pb NUM: 1853	$314.72	$968.72
08/12/2013	VOID	BTAZ NEVADA LLC CHECK NUM: 1853	$-314.72	$654.00
08/01/2013	INTEREST	Monthly Interest	$0.63	$968.72
07/02/2013	BILL	BTAZ NEVADA LLC	$874.87	$968.09
07/01/2013	INTEREST	Monthly Interest	$0.63	$93.22
06/03/2013	INTEREST	Monthly Interest	$0.63	$92.59
05/02/2013	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 1783	$-130.88	$91.96
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$222.84
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$212.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.34	$210.34
01/07/2013	PAYMENT	BTAZ NEVADA, LLC CHECK NUM: 1716	$-203.00	$203.00
09/26/2012	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1661	$-203.00	$406.00
08/17/2012	PAYMENT	BTAZ NEVADA LLC CHECK NUM: 1635	$-206.84	$609.00
07/10/2012	BILL	KUDRNA NEVADA LLC	$815.84	$815.84
03/19/2012	PAYMENT	SOLDIER MEADOWS RANCH & LODGE CHECK NUM: 3690	$-3,211.38	$0.00
03/19/2012	AMENDMENT	remove penalty/see notes...pb	$-48.75	$3,211.38
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.75	$3,260.13
03/01/2012	INTEREST	Monthly Interest	$14.09	$3,211.38
02/06/2012	INTEREST	Monthly Interest	$14.09	$3,197.29
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$31.37	$3,183.20
01/03/2012	INTEREST	Monthly Interest	$14.09	$3,151.83
12/01/2011	INTEREST	Monthly Interest	$14.09	$3,137.74
11/01/2011	INTEREST	Monthly Interest	$14.09	$3,123.65
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.47	$3,109.56
10/03/2011	INTEREST	Monthly Interest	$14.09	$3,092.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.04	$3,078.00
08/01/2011	INTEREST	Monthly Interest	$15.39	$3,070.96
07/11/2011	BILL	KUDRNA NEVADA LLC	$774.39	$3,055.57
07/01/2011	INTEREST	Monthly Interest	$15.39	$2,281.18
06/01/2011	INTEREST	Monthly Interest	$15.39	$2,265.79
05/05/2011	PENALTY	Publication Cost for Delinqncy	$10.00	$2,250.40
05/03/2011	INTEREST	Monthly Interest	$8.54	$2,240.40
04/01/2011	INTEREST	Monthly Interest	$8.54	$2,231.86
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$2,223.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.50	$2,221.07
03/01/2011	INTEREST	Monthly Interest	$8.54	$2,163.57
02/01/2011	INTEREST	Monthly Interest	$8.54	$2,155.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.99	$2,146.49
01/03/2011	INTEREST	Monthly Interest	$8.54	$2,109.50
12/01/2010	INTEREST	Monthly Interest	$8.54	$2,100.96
11/01/2010	INTEREST	Monthly Interest	$8.54	$2,092.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.57	$2,083.88
10/01/2010	INTEREST	Monthly Interest	$8.54	$2,063.31
09/01/2010	INTEREST	Monthly Interest	$8.54	$2,054.77
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.26	$2,046.23
08/02/2010	INTEREST	Monthly Interest	$8.54	$2,037.97
07/09/2010	BILL	KUDRNA NEVADA LLC	$821.48	$2,029.43
07/01/2010	INTEREST	Monthly Interest	$8.54	$1,207.95
06/01/2010	INTEREST	Monthly Interest	$8.54	$1,199.41
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$1,190.87
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$1,180.87
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.74	$1,178.62
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.13	$1,106.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$25.64	$1,060.75
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.27	$1,035.11
07/10/2009	BILL	KUDRNA NEVADA LLC	$1,024.84	$1,024.84
08/13/2008	PAYMENT	KUDRNA NEVADA CHECK BANK: 94*72 NUM: 3194	$-1,319.74	$0.00
07/10/2008	BILL	KUDRNA NEVADA LLC	$1,319.74	$1,319.74
08/01/2007	PAYMENT	KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2840	$-1,258.60	$0.00
07/12/2007	BILL	KUDRNA NEVADA LLC	$1,258.60	$1,258.60
07/21/2006	PAYMENT	KUDRNA NEVADA, LLC CHECK BANK: 94 72 NUM: 2488	$-1,196.83	$0.00
07/06/2006	BILL	KUDRNA NEVADA LLC	$1,196.83	$1,196.83

Tax Account 17-0461-05

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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