Tax Account 007-12G-016

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Owners

RURAL GROUNDS LLC
10685B HAZELHURST DR PMB 19255
HOUSTON, TX 77043-3238

801467

Account Summary

Account ID	007-12G-016
Account Type	Real Estate
Location	0 SEC 13 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$11.73
Paid	$11.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$11.73	$0.00	$0.00	$11.73	$11.73	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$0.47	$0.00	$12.20	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$2.76	$0.00	$15.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$2.47	$0.00	$13.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"IVAN ILKUN" ONLINE	$-11.73	$0.00
07/11/2025	BILL	RURAL GROUNDS LLC	$11.73	$11.73
09/20/2024	PAYMENT	"IVAN ILKUN" ONLINE	$-12.20	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	RURAL GROUNDS LLC	$11.73	$11.73
08/22/2023	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 003922	$-11.73	$0.00
07/12/2023	BILL	RURAL GROUNDS LLC	$11.73	$11.73
08/22/2022	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 309827	$-11.73	$0.00
07/12/2022	BILL	RURAL GROUNDS LLC	$11.73	$11.73
04/11/2022	PAYMENT	ILKUN, IVAN CREDIT: D BANK: OP INTERNET NUM: 936244	$-15.26	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.88	$15.26
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.75	$14.38
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	VEAL, JODY LEE	$12.50	$12.50
08/19/2020	PAYMENT	VEAL, JODY LEE CHECK NUM: 159	$-12.36	$0.00
07/15/2020	BILL	VEAL, JODY LEE	$12.36	$12.36
08/15/2019	PAYMENT	VEAL, JODY LEE CHECK NUM: 140	$-12.36	$0.00
07/10/2019	BILL	VEAL, JODY LEE	$12.36	$12.36
07/27/2018	PAYMENT	VEAL, JODY LEE CHECK NUM: 110	$-17.44	$0.00
07/09/2018	BILL	VEAL, JODY LEE	$17.44	$17.44
04/16/2018	PAYMENT	VEAL, JODY LEE CHECK NUM: 102	$-13.69	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.79	$13.69
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	WELLS, JOSHUA	$11.22	$11.22
08/01/2016	PAYMENT	INESS, ARLIN WARREN CHECK NUM: 1104	$-11.22	$0.00
07/08/2016	BILL	INESS, ARLIN W	$11.22	$11.22
07/24/2015	PAYMENT	INESS, ARLIN WARREN CHECK NUM: 1088	$-11.22	$0.00
07/08/2015	BILL	INESS, ARLIN W	$11.22	$11.22
08/07/2014	PAYMENT	INESS, ARLIN WARREN CHECK NUM: 1075	$-11.22	$0.00
07/10/2014	BILL	INESS, ARLIN W	$11.22	$11.22
08/27/2013	PAYMENT	INESS, ARLIN WARREN CHECK NUM: 1060	$-11.22	$0.00
07/16/2013	BILL	INESS, ARLIN W	$11.22	$11.22
08/07/2012	PAYMENT	INESS, ARLIN WARREN CHECK NUM: 1044	$-11.22	$0.00
07/10/2012	BILL	INESS, ARLIN W	$11.22	$11.22
08/18/2011	PAYMENT	INESS, ARLIN W CHECK NUM: 1030	$-11.22	$0.00
07/14/2011	BILL	INESS, ARLIN W	$11.22	$11.22
08/23/2010	PAYMENT	INESS, ARLIN W CHECK NUM: 462	$-11.29	$0.00
07/14/2010	BILL	INESS, ARLIN W	$11.29	$11.29
10/01/2009	PAYMENT	INESS, ARLIN W CHECK NUM: 459	$-11.29	$0.00
10/01/2009	AMENDMENT	remove pen to small	$-0.45	$11.29
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.45	$11.74
07/21/2009	BILL	INESS, ARLIN W	$11.29	$11.29
08/06/2008	PAYMENT	INESS, ARLIN W CHECK NUM: 437	$-11.34	$0.00
07/14/2008	BILL	INESS, ARLIN W	$11.34	$11.34
08/08/2007	PAYMENT	INESS, ARLIN W CHECK NUM: 414	$-11.34	$0.00
07/13/2007	BILL	INESS, ARLIN W	$11.34	$11.34
09/11/2006	PAYMENT	INESS, ARLIN W CHECK NUM: 381	$-11.33	$0.00
07/19/2006	BILL	INESS, ARLIN W	$11.33	$11.33
09/15/2005	PAYMENT	INESS, ARLIN W CHECK NUM: 347	$-11.32	$0.00
07/21/2005	BILL	INESS, ARLIN W	$11.32	$11.32
08/12/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	INESS, ARLIN W @	$11.34	$11.34
08/11/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	INESS, ARLIN W @	$11.34	$11.34