Tax Account 022-532-07

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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	$889.69
Currently Due	$293.69

Account ID

022-532-07

Account Type

Real Estate

Location

2565 EMERSON CIR
FERNLEY

Balance

$889.69

Currently Due

$293.69

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,196.02
Total	$1,196.02
Paid	$306.33
Balance	$889.69
Due	$293.69
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$1,196.02

Total

$1,196.02

Paid

$306.33

Balance

$889.69

Due

$293.69

Ad Valorem Tax Rate

3.6579

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$302.02	$0.00	$0.00	$302.02	$302.02	$0.00
2	10/05/2026	10/16/2026	Due	$298.00	$0.00	$0.00	$298.00	$4.31	$293.69
3	01/04/2027	01/15/2027	Due	$298.00	$0.00	$0.00	$298.00	$0.00	$591.69
4	03/01/2027	03/12/2027	Due	$298.00	$0.00	$0.00	$298.00	$0.00	$889.69

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,108.19	$0.00	$0.00	$1,108.19	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$1,268.83	$0.00	$0.00	$1,268.83	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$1,201.13	$0.00	$0.00	$1,201.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$536.63	$80.54	$0.00	$617.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$531.24	$102.04	$88.57	$721.85	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$508.04	$76.48	$118.48	$703.00	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$502.36	$9.86	$1.00	$513.22	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$492.94	$5.92	$0.00	$498.86	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$502.99	$0.00	$0.00	$502.99	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$403.30	$0.00	$0.00	$403.30	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S25	TCID District Gen.	7.45	2.14	5.31	1.75
2026-2027	S33	Fernley Groundwater	.53	.39	.14	.04
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	242.40	242.40	.00	.00
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
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
08/24/2026	PAYMENT	ICON GROUP LLC ET AL CHECK 276	$-306.33	$889.69
07/15/2026	BILL	ICON GROUP LLC ET AL	$1,196.02	$1,196.02
03/18/2026	PAYMENT	PANTELL, DAVID CHECK 271	$-276.00	$0.00
03/18/2026	AMENDMENT	BILL ADJUSTMENT FOR S46 - POSTAGE FEE* - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.00	$276.00
03/18/2026	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2025/2026 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-11.04	$277.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$288.04
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$11.04	$287.04
01/02/2026	PAYMENT	ICON GROUP LLC ET AL CHECK REM - 267	$-276.00	$276.00
10/15/2025	PAYMENT	PANTELL, DAVID CHECK 265	$-276.00	$552.00
08/26/2025	PAYMENT	PANTELL, DAVID CHECK 263	$-280.19	$828.00
07/11/2025	BILL	ICON GROUP LLC ET AL	$1,108.19	$1,108.19
01/22/2025	PAYMENT	PANTELL, DAVID CHECK 256	$-634.00	$0.00
01/22/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-12.68	$634.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.68	$646.68
08/26/2024	PAYMENT	PANTELL, DAVID CHECK 253	$-634.83	$634.00
07/16/2024	BILL	ICON GROUP LLC ET AL	$1,268.83	$1,268.83
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