Tax Account 022-532-07
Owners
ICON GROUP LLC ET AL
3 LANCEPINE PL
THE WOODLANDS, TX 77382
RITTER CONSTRUCTION LOANS LLC
VERONICA LL
PANTELL, DAVID M
Account Summary
| Account ID | 022-532-07 |
|---|---|
| Account Type | Real Estate |
| Location | 2565 EMERSON CIR FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $1,201.13 |
| Total | $1,201.13 |
| Paid | $1,201.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6551 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $536.63 | $80.54 | $617.17 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $553.57 | $79.71 | $721.85 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $508.04 | $76.48 | $703.00 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 SECURED TAXES | $502.36 | $9.86 | $513.22 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $492.94 | $5.92 | $498.86 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $502.99 | $0.00 | $502.99 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $403.30 | $0.00 | $403.30 | $0.00 | $0.00 | 3.6131 | 6.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S25 | TCID District Gen. | 6.56 | 6.56 | .00 | .00 |
| 2023-2024 | S33 | Fernley Groundwater | 1.99 | 1.99 | .00 | .00 |
| 2023-2024 | S36 | Water Ancillary Fee | 249.48 | 249.48 | .00 | .00 |
| 2022-2023 | S25 | TCID District Gen. | 6.29 | 6.29 | .00 | .00 |
| 2022-2023 | S33 | Fernley Groundwater | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S36 | Water Ancillary Fee | 253.80 | 253.80 | .00 | .00 |
| 2021-2022 | S25 | TCID District Gen. | 6.10 | 6.10 | .00 | .00 |
| 2021-2022 | S33 | Fernley Groundwater | 2.03 | 2.03 | .00 | .00 |
| 2021-2022 | S36 | Water Ancillary Fee | 268.92 | 268.92 | .00 | .00 |
| 2021-2022 | S39 | Trust Recording Fee* | 15.00 | 15.00 | .00 | .00 |
| 2021-2022 | S42 | Certified Mailing Fee* | 7.33 | 7.33 | .00 | .00 |
| 2020-2021 | S25 | TCID District Gen. | 5.96 | 5.96 | .00 | .00 |
| 2020-2021 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2020-2021 | S36 | Water Ancillary Fee | 266.40 | 266.40 | .00 | .00 |
| 2019-2020 | S25 | TCID District Gen. | 5.83 | 5.83 | .00 | .00 |
| 2019-2020 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2019-2020 | S36 | Water Ancillary Fee | 275.64 | 275.64 | .00 | .00 |
| 2018-2019 | S25 | TCID District Gen. | 5.70 | 5.70 | .00 | .00 |
| 2018-2019 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2018-2019 | S36 | Water Ancillary Fee | 276.84 | 276.84 | .00 | .00 |
| 2017-2018 | S25 | TCID District Gen. | 5.00 | 5.00 | .00 | .00 |
| 2017-2018 | S33 | Fernley Groundwater | .33 | .33 | .00 | .00 |
| 2017-2018 | S36 | Water Ancillary Fee | 296.04 | 296.04 | .00 | .00 |
| 2016-2017 | S25 | TCID District Gen. | 5.00 | 5.00 | .00 | .00 |
| 2016-2017 | S33 | Fernley Groundwater | .32 | .32 | .00 | .00 |
| 2016-2017 | S36 | Fernley Water Bond | 201.48 | 201.48 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/10/2024 | PAYMENT | PANTELL, DAVID CHECK 249 | $-600.00 | $0.00 |
| 08/30/2023 | PAYMENT | PANTELL, DAVID CHECK 246 | $-601.13 | $600.00 |
| 07/17/2023 | BILL | ICON GROUP LLC ET AL | $1,201.13 | $1,201.13 |
| 04/07/2023 | PAYMENT | TROY C SCHRENK PNP PNP - 133183319 | $-2,052.88 | $0.00 |
| 04/03/2023 | INTEREST | INTEREST FOR 04/2023 | $8.70 | $2,052.88 |
| 03/17/2023 | PENALTY | INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $37.56 | $2,044.18 |
| 03/03/2023 | INTEREST | INTEREST FOR 03/2023 | $8.70 | $2,006.62 |
| 02/01/2023 | INTEREST | INTEREST FOR 02/2023 | $8.70 | $1,997.92 |
| 01/17/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $24.16 | $1,989.22 |
| 01/04/2023 | INTEREST | INTEREST FOR 01/2023 | $8.70 | $1,965.06 |
| 12/05/2022 | INTEREST | INTEREST FOR 12/2022 | $8.70 | $1,956.36 |
| 11/04/2022 | INTEREST | INTEREST FOR 11/2022 | $8.70 | $1,947.66 |
| 10/17/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $13.43 | $1,938.96 |
| 10/04/2022 | INTEREST | INTEREST FOR 10/2022 | $8.70 | $1,925.53 |
| 09/01/2022 | INTEREST | INTEREST FOR 09/2022 | $8.70 | $1,916.83 |
| 09/01/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $5.39 | $1,908.13 |
| 07/15/2022 | BILL | ICON GROUP LLC ET AL | $536.63 | $1,902.74 |
| 07/08/2022 | INTEREST | INTEREST FOR 07/2022 | $8.70 | $1,366.11 |
| 07/01/2022 | INTEREST | INTEREST FOR 07/2022 | $8.70 | $1,357.41 |
| 06/06/2022 | AMENDMENT | S39 TRUST RECORDING FEE* | $15.00 | $1,348.71 |
| 06/06/2022 | INTEREST | INTEREST FOR 06/2022 | $44.27 | $1,333.71 |
| 06/01/2022 | INTEREST | INTEREST FOR 06/2022 | $4.27 | $1,289.44 |
| 05/02/2022 | INTEREST | INTEREST FOR 05/2022 | $4.27 | $1,285.17 |
| 04/04/2022 | AMENDMENT | S42 CERTIFIED MAILING FEE* | $7.33 | $1,280.90 |
| 04/01/2022 | INTEREST | INTEREST FOR 04/2022 | $4.27 | $1,273.57 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $37.19 | $1,269.30 |
| 03/01/2022 | INTEREST | INTEREST FOR 03/2022 | $4.27 | $1,232.11 |
| 02/10/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $5.32 | $1,227.84 |
| 02/04/2022 | INTEREST | INTEREST FOR 02/2022 | $4.27 | $1,222.52 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $23.91 | $1,218.25 |
| 01/05/2022 | INTEREST | INTEREST FOR 01/2022 | $4.27 | $1,194.34 |
| 12/02/2021 | INTEREST | INTEREST FOR 12/2021 | $4.27 | $1,190.07 |
| 11/01/2021 | INTEREST | INTEREST FOR 11/2021 | $4.27 | $1,185.80 |
| 10/15/2021 | PENALTY | INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $13.29 | $1,181.53 |
| 07/14/2021 | BILL | ICON GROUP LLC ET AL | $531.24 | $1,168.24 |
| 07/12/2021 | INTEREST | INTEREST FOR 07/2021 | $0.04 | $637.00 |
| 07/01/2021 | INTEREST | INTEREST FOR 07/2021 | $0.04 | $636.96 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $42.34 | $636.92 |
| 06/08/2021 | INTEREST | INTEREST FOR 06/2021 | $0.04 | $594.58 |
| 05/04/2021 | INTEREST | INTEREST FOR 05/2021 | $0.04 | $594.54 |
| 04/01/2021 | INTEREST | INTEREST FOR 04/2021 | $0.04 | $594.50 |
| 03/12/2021 | PENALTY | INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES | $35.56 | $594.46 |
| 03/01/2021 | INTEREST | INTEREST FOR 03/2021 | $0.04 | $558.90 |
| 01/15/2021 | PENALTY | INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES | $22.92 | $558.86 |
| 01/05/2021 | INTEREST | INTEREST FOR 1/2021 | $0.04 | $535.94 |
| 12/01/2020 | INTEREST | Monthly Interest | $0.04 | $535.90 |
| 11/09/2020 | INTEREST | Monthly Interest | $0.04 | $535.86 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $12.80 | $535.82 |
| 10/05/2020 | INTEREST | Monthly Interest | $0.04 | $523.02 |
| 09/01/2020 | INTEREST | Monthly Interest | $0.04 | $522.98 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $5.20 | $522.94 |
| 08/03/2020 | INTEREST | Monthly Interest | $0.04 | $517.74 |
| 07/09/2020 | BILL | ICON GROUP LLC ET AL | $508.04 | $517.70 |
| 07/01/2020 | INTEREST | Monthly Interest | $0.04 | $9.66 |
| 06/01/2020 | INTEREST | Monthly Interest | $0.42 | $9.62 |
| 04/29/2020 | PENALTY | Publication Cost for Delinqncy | $3.00 | $9.20 |
| 03/19/2020 | PENALTY | POSTAGE | $1.00 | $6.20 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $0.20 | $5.20 |
| 01/23/2020 | PAYMENT | PANTELL, DAVID CHECK NUM: 113 | $-250.00 | $5.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $5.00 | $255.00 |
| 08/09/2019 | PAYMENT | ICON GROUP LLC CHECK NUM: 1160 | $-252.36 | $250.00 |
| 07/10/2019 | BILL | RITTER HOLDINGS LLC ET AL | $502.36 | $502.36 |
| 04/29/2019 | PAYMENT | ICON GROUP LLC CHECK NUM: 1136 | $-128.92 | $0.00 |
| 04/04/2019 | PENALTY | Postage | $1.00 | $128.92 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $4.92 | $127.92 |
| 01/17/2019 | PAYMENT | ICON GROUP LLC CHECK NUM: 1116 | $-123.00 | $123.00 |
| 08/17/2018 | PAYMENT | CARL LLC CHECK NUM: 4382 | $-246.94 | $246.00 |
| 07/10/2018 | BILL | RITTER HOLDINGS LLC ET AL | $492.94 | $492.94 |
| 01/16/2018 | PAYMENT | VERONICA LLC CHECK NUM: 1872 | $-250.00 | $0.00 |
| 08/11/2017 | PAYMENT | VERONICA, LLC CHECK NUM: 1854 | $-252.99 | $250.00 |
| 07/10/2017 | BILL | CREEKWOOD CAPITAL LLC | $502.99 | $502.99 |
| 07/22/2016 | PAYMENT | CREEKWOOD CAPITAL CHECK NUM: 598 | $-403.30 | $0.00 |
| 07/11/2016 | BILL | CREEKWOOD CAPITAL LLC | $403.30 | $403.30 |
| 07/23/2015 | PAYMENT | CREEKWOOD CAPITAL CHECK NUM: 587 | $-425.22 | $0.00 |
| 07/07/2015 | BILL | CREEKWOOD CAPITAL LLC | $425.22 | $425.22 |
| 07/25/2014 | PAYMENT | CREEKWOOD CAPITAL CHECK NUM: 572 | $-419.13 | $0.00 |
| 07/08/2014 | BILL | CREEKWOOD CAPITAL LLC | $419.13 | $419.13 |
| 07/25/2013 | PAYMENT | EGIDE FAMILY LIMITED PARTNERS CHECK NUM: 1762 | $-410.16 | $0.00 |
| 07/08/2013 | BILL | CREEKWOOD CAPITAL LLC | $410.16 | $410.16 |
| 08/02/2012 | PAYMENT | CREEKWOOD CAPITAL CHECK NUM: 523 | $-402.81 | $0.00 |
| 07/10/2012 | BILL | CREEKWOOD CAPITAL LLC | $402.81 | $402.81 |
| 07/22/2011 | PAYMENT | CREEKWOOD CAPITAL CHECK NUM: 470 | $-177.80 | $0.00 |
| 07/08/2011 | BILL | CREEKWOOD CAPITAL LLC | $177.80 | $177.80 |
| 12/10/2010 | PAYMENT | CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 421 | $-82.00 | $0.00 |
| 09/02/2010 | PAYMENT | CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 378 | $-41.00 | $82.00 |
| 08/03/2010 | PAYMENT | CREEKWOOD CAPITAL CHECK BANK: 11-35 NUM: 366 | $-43.82 | $123.00 |
| 07/08/2010 | BILL | CREEKWOOD CAPITAL LLC | $166.82 | $166.82 |
| 02/11/2010 | PAYMENT | CREEKWOOD CAPITAL CHECK BANK: 11-24 NUM: 3328 | $-66.00 | $0.00 |
| 01/06/2010 | PAYMENT | CREEKWOOD CAPITAL LLC CHECK BANK: 11-24 NUM: 3309 | $-66.00 | $66.00 |
| 09/29/2009 | PAYMENT | CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3229 | $-66.00 | $132.00 |
| 08/13/2009 | PAYMENT | CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3205 | $-69.40 | $198.00 |
| 07/06/2009 | BILL | CREEKWOOD CAPITAL LLC | $267.40 | $267.40 |
| 04/22/2009 | PAYMENT | CREEKWOOD CAPITAL, LLC CHECK BANK: 11-24 NUM: 3150 | $-613.37 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $37.33 | $613.37 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $24.02 | $576.04 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $13.36 | $552.02 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.37 | $538.66 |
| 07/15/2008 | BILL | MANIC DEVELOPMENT LLC | $533.29 | $533.29 |