Tax Account 015-331-18

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Owners

RYDER,WILLIAM VERNON III TRS ET
11257 DENIVELLE PL
TUJUNGA, CA 91042-0000

RYDER, BETTY OZMENT TR

Account Summary

Account ID	015-331-18
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-331-18

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.46
Total	$148.46
Paid	$148.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$148.46

Total

$148.46

Paid

$148.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$37.46	$0.00	$37.46	$37.46	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.61	$0.00	$137.61	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$105.34	$8.52	$113.86	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$97.67	$0.00	$97.67	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$89.72	$0.00	$89.72	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$84.16	$0.00	$84.16	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$80.20	$7.22	$87.42	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$77.00	$25.92	$102.92	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$75.09	$55.05	$130.14	$0.00	$0.00	3.2544	8.3
2015/2016 SECURED TAXES	$74.84	$40.68	$115.52	$0.00	$0.00	3.2544	8.3
2014/2015 SECURED TAXES	$72.39	$50.21	$122.60	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00
2014-2015	S32	Dayton Valley GW	.85	.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/04/2024	PAYMENT	RYDER,WILLIAM VERNON III TRS ET CHECK 5179	$-148.46	$0.00
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-1.50	$148.46
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.50	$149.96
07/16/2024	BILL	RYDER,WILLIAM VERNON III TRS ET	$148.46	$148.46
09/05/2023	PAYMENT	RYDER,WILLIAM VERNON III CHECK 764	$-137.61	$0.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-1.42	$137.61
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.42	$139.03
07/17/2023	BILL	RYDER,WILLIAM VERNON III TRS ET	$137.61	$137.61
03/15/2023	PAYMENT	RYDER,WILLIAM VERNON III OR BETTY OZMENT CHECK 5042	$-113.86	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.76	$113.86
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.67	$109.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.09	$106.43
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$105.34
07/15/2022	BILL	RYDER,WILLIAM VERNON III TRS ET	$105.34	$105.34
08/18/2021	PAYMENT	RYDER,WILLIAM VERNON III TRS ET CHECK 4989	$-97.67	$0.00
07/14/2021	BILL	RYDER,WILLIAM VERNON III TRS ET	$97.67	$97.67
08/07/2020	PAYMENT	RYDER, WILLIAM VERNON III TRS CHECK NUM: 4946	$-89.72	$0.00
07/09/2020	BILL	RYDER,WILLIAM VERNON III TRS E	$89.72	$89.72
07/23/2019	PAYMENT	RYDER,WILLIAM VERNON III TRS E CHECK NUM: 4892	$-84.16	$0.00
07/10/2019	BILL	RYDER,WILLIAM VERNON III TRS E	$84.16	$84.16
10/29/2018	PAYMENT	RYDER, BETTY CHECK NUM: 2326	$-558.60	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.01	$558.60
10/02/2018	INTEREST	Monthly Interest	$2.49	$554.59
09/02/2018	INTEREST	Monthly Interest	$2.49	$552.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.21	$549.61
08/01/2018	INTEREST	Monthly Interest	$2.49	$546.40
07/10/2018	BILL	RYDER,WILLIAM VERNON III TRS E	$80.20	$543.91
07/02/2018	INTEREST	Monthly Interest	$2.49	$463.71
06/01/2018	INTEREST	Monthly Interest	$8.27	$461.22
05/01/2018	INTEREST	Monthly Interest	$1.85	$452.95
04/02/2018	INTEREST	Monthly Interest	$1.85	$451.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.39	$449.25
03/02/2018	INTEREST	Monthly Interest	$1.85	$443.86
02/01/2018	INTEREST	Monthly Interest	$1.85	$442.01
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.62	$440.16
01/03/2018	INTEREST	Monthly Interest	$1.85	$435.54
12/05/2017	INTEREST	Monthly Interest	$1.85	$433.69
11/01/2017	INTEREST	Monthly Interest	$1.85	$431.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.85	$429.99
10/02/2017	INTEREST	Monthly Interest	$1.85	$426.14
09/01/2017	INTEREST	Monthly Interest	$1.85	$424.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$422.44
08/01/2017	INTEREST	Monthly Interest	$1.85	$419.36
07/10/2017	BILL	RYDER,WILLIAM VERNON III TRS E	$77.00	$417.51
07/10/2017	INTEREST	Monthly Interest	$1.85	$340.51
07/03/2017	INTEREST	Monthly Interest	$1.85	$338.66
06/07/2017	AMENDMENT	Trust Recon Recording fee	$15.00	$336.81
06/01/2017	INTEREST	Monthly Interest	$7.48	$321.81
05/01/2017	INTEREST	Monthly Interest	$1.22	$314.33
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$313.11
04/03/2017	INTEREST	Monthly Interest	$1.22	$306.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.26	$305.33
03/01/2017	INTEREST	Monthly Interest	$1.22	$300.07
02/02/2017	INTEREST	Monthly Interest	$1.22	$298.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.51	$297.63
01/03/2017	INTEREST	Monthly Interest	$1.22	$293.12
12/01/2016	INTEREST	Monthly Interest	$1.22	$291.90
11/01/2016	INTEREST	Monthly Interest	$1.22	$290.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.75	$289.46
10/03/2016	INTEREST	Monthly Interest	$1.22	$285.71
09/01/2016	INTEREST	Monthly Interest	$1.22	$284.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.00	$283.27
07/11/2016	BILL	RYDER,WILLIAM VERNON III TRS E	$75.09	$280.27
07/08/2016	INTEREST	Monthly Interest	$1.22	$205.18
07/01/2016	INTEREST	Monthly Interest	$1.22	$203.96
06/01/2016	INTEREST	Monthly Interest	$6.84	$202.74
05/02/2016	INTEREST	Monthly Interest	$0.60	$195.90
03/31/2016	INTEREST	Monthly Interest	$0.60	$195.30
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.24	$194.70
03/01/2016	INTEREST	Monthly Interest	$0.60	$189.46
02/01/2016	INTEREST	Monthly Interest	$0.60	$188.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.49	$188.26
01/04/2016	INTEREST	Monthly Interest	$0.60	$183.77
12/01/2015	INTEREST	Monthly Interest	$0.60	$183.17
11/02/2015	INTEREST	Monthly Interest	$0.60	$182.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.74	$181.97
10/01/2015	INTEREST	Monthly Interest	$0.60	$178.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.99	$177.63
08/03/2015	INTEREST	Monthly Interest	$0.60	$174.64
07/07/2015	BILL	RYDER,WILLIAM VERNON III TRS E	$74.84	$174.04
07/07/2015	INTEREST	Monthly Interest	$0.60	$99.20
07/01/2015	INTEREST	Monthly Interest	$0.60	$98.60
06/01/2015	INTEREST	Monthly Interest	$6.03	$98.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$91.97
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$89.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.07	$88.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.34	$83.25
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.62	$78.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.90	$75.29
07/08/2014	BILL	RYDER, WILLIAM VERNON III ET A	$72.39	$72.39
07/30/2013	PAYMENT	RYDER, WILLIAM VERNON III ET A CHECK NUM: 4128	$-69.42	$0.00
07/08/2013	BILL	RYDER, WILLIAM VERNON III ET A	$69.42	$69.42
07/25/2012	PAYMENT	RYDER, WILLIAM VERNON III ET A CHECK NUM: 3045	$-66.64	$0.00
07/10/2012	BILL	RYDER, WILLIAM VERNON III ET A	$66.64	$66.64
07/25/2011	PAYMENT	RYDER III, WILLIAM/BETTY O CHECK NUM: 2751	$-63.32	$0.00
07/08/2011	BILL	RYDER, WILLIAM VERNON III ET A	$63.32	$63.32
08/10/2010	PAYMENT	RYDER, WILLIAM VERNON III ET A CHECK BANK: 90-7172 NUM: 2450	$-58.32	$0.00
07/08/2010	BILL	RYDER, WILLIAM VERNON III ET A	$58.32	$58.32
11/06/2009	PAYMENT	RYDER, WILLIAM VERNON III ET A CHECK BANK: 90-7172 NUM: 2186	$-2.27	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.10	$2.27
09/14/2009	PAYMENT	RYDER, WILLIAM VERNON III ET A CHECK BANK: 90-7172 NUM: 3433	$-54.13	$2.17
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.17	$56.30
07/06/2009	BILL	RYDER, WILLIAM VERNON III ET A	$54.13	$54.13
08/12/2008	PAYMENT	RYDER, WILLIAM VERNON III ET A CHECK BANK: 90-7172 NUM: 3262	$-50.13	$0.00
07/15/2008	BILL	RYDER, WILLIAM VERNON III ET A	$50.13	$50.13
08/03/2007	PAYMENT	RYDER, WILLIAM VERNON III ET A CHECK BANK: 90-7172 NUM: 1696	$-46.46	$0.00
07/12/2007	BILL	RYDER, WILLIAM VERNON III ET A	$46.46	$46.46
08/31/2006	PAYMENT	RYDER, WILLIAM VERNON III ET A CHECK BANK: 90-7172 NUM: 1475	$-42.86	$0.00
07/12/2006	BILL	RYDER, WILLIAM VERNON III ET A	$42.86	$42.86
08/16/2005	PAYMENT	RYDER, WILLIAM VERNON III ET A CHECK BANK: 90-7172 NUM: 1222	$-39.72	$0.00
07/15/2005	BILL	RYDER, WILLIAM VERNON III ET A	$39.72	$39.72
08/11/2004	PAYMENT	BELL/HENSON CHECK BANK: 25-80 NUM: 585	$-36.45	$0.00
07/08/2004	BILL	HENSON, DOUG / BELL, BETTY	$36.45	$36.45
08/11/2003	PAYMENT	BELL BETTY G CHECK BANK: 25-80 NUM: 458	$-36.08	$0.00
07/18/2003	BILL	HENSON, DOUG / BELL, BETTY	$36.08	$36.08
08/21/2002	PAYMENT	BELL,BETTY/HENSON,DOUG/HENDRIE CHECK BANK: 25-80 NUM: 514	$-34.91	$0.00
07/12/2002	BILL	HENSON, DOUG / BELL, BETTY	$34.91	$34.91