Tax Account 021-541-06

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Owners

RYERSON, HOWARTH KYLE ET AL TRS
52 BAYVIEW RD
CASTROVILLE, CA 95012-0000

RYERSON, CATHY LYNN TR

Account Summary

Account ID	021-541-06
Account Type	Real Estate
Location	21 VALLEY VIEW DR FERNLEY
Balance	$783.00
Currently Due	$261.00

Account ID

021-541-06

Account Type

Real Estate

Location

21 VALLEY VIEW DR
FERNLEY

Balance

$783.00

Currently Due

$261.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,047.10
Total	$1,047.10
Paid	$264.10
Balance	$783.00
Due	$261.00
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

$1,047.10

Total

$1,047.10

Paid

$264.10

Balance

$783.00

Due

$261.00

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	$264.10	$0.00	$0.00	$264.10	$264.10	$0.00
2	10/05/2026	10/16/2026	Due	$261.00	$0.00	$0.00	$261.00	$0.00	$261.00
3	01/04/2027	01/15/2027	Due	$261.00	$0.00	$0.00	$261.00	$0.00	$522.00
4	03/01/2027	03/12/2027	Due	$261.00	$0.00	$0.00	$261.00	$0.00	$783.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$970.10	$146.66	$0.00	$1,116.76	$0.00	$0.00	3.6579	6.0
2024/2025 REAL ESTATE TAXES	$898.36	$0.00	$0.00	$898.36	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$832.84	$0.00	$0.00	$832.84	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$757.09	$0.00	$0.00	$757.09	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$701.14	$0.00	$0.00	$701.14	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$647.67	$0.00	$0.00	$647.67	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$607.02	$0.00	$0.00	$607.02	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$606.72	$92.20	$0.00	$698.92	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$606.56	$0.00	$0.00	$606.56	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$606.31	$0.00	$0.00	$606.31	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S33	Fernley Groundwater	.53	.35	.18	.06
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2026	PAYMENT	RYERSON, CATHY CHECK 0000005938	$-264.10	$783.00
07/15/2026	BILL	RYERSON, HOWARTH KYLE ET AL TRS	$1,047.10	$1,047.10
04/01/2026	PAYMENT	RYERSON, HOWARTH KYLE ET AL TRS CHECK REM - 5922	$-1,116.76	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,116.76
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$67.91	$1,115.76
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$43.69	$1,047.85
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.30	$1,004.16
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$9.76	$979.86
07/11/2025	BILL	RYERSON, HOWARTH KYLE ET AL TRS	$970.10	$970.10
08/23/2024	PAYMENT	RYERSON, CATHY CHECK 0000005827	$-898.36	$0.00
07/16/2024	BILL	RYERSON, HOWARTH KYLE ET AL TRS	$898.36	$898.36
08/30/2023	PAYMENT	RYERSON, CATHY CHECK 0000005754	$-832.84	$0.00
07/17/2023	BILL	RYERSON, HOWARTH KYLE ET AL TRS	$832.84	$832.84
08/23/2022	PAYMENT	RYERSON, HOWARTH KYLE ET AL TRS CHECK 11354052	$-757.09	$0.00
07/15/2022	BILL	RYERSON, HOWARTH KYLE ET AL TRS	$757.09	$757.09
09/10/2021	PAYMENT	RYERSON, HOWARTH KYLE ET AL TRS CHECK 38227503	$-701.14	$0.00
07/14/2021	BILL	RYERSON, HOWARTH KYLE ET AL TRS	$701.14	$701.14
08/14/2020	PAYMENT	RYERSON, CATHY CHECK NUM: 0039382293	$-647.67	$0.00
07/09/2020	BILL	RYERSON, HOWARTH KYLE ET AL TR	$647.67	$647.67
08/13/2019	PAYMENT	RYERSON, CATHY CHECK NUM: 0054454170	$-607.02	$0.00
07/10/2019	BILL	RYERSON, HOWARTH KYLE ET AL TR	$607.02	$607.02
04/15/2019	PAYMENT	CASH LC CASH	$-0.20	$0.00
04/15/2019	PAYMENT	RYERSON, CATHY CHECK NUM: 9643036	$-698.72	$0.20
04/04/2019	PENALTY	Postage	$1.00	$698.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.47	$697.92
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$27.34	$655.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.24	$628.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.15	$612.87
07/10/2018	BILL	RYERSON, HOWARTH KYLE ET AL TR	$606.72	$606.72
08/10/2017	PAYMENT	RYERSON, CATHY CHECK NUM: 11799401	$-606.56	$0.00
07/10/2017	BILL	RYERSON, HOWARTH KYLE ET AL TR	$606.56	$606.56
08/11/2016	PAYMENT	RYERSON, CATHY CHECK NUM: 94967586	$-606.31	$0.00
07/11/2016	BILL	RYERSON, HOWARTH KYLE ET AL TR	$606.31	$606.31
08/27/2015	PAYMENT	RYERSON, CATHY CHECK NUM: 77129995	$-605.96	$0.00
07/07/2015	BILL	RYERSON, HOWARTH KYLE ET AL TR	$605.96	$605.96
08/07/2014	PAYMENT	UNIONBANK CHECK NUM: 3511589	$-597.01	$0.00
07/08/2014	BILL	RYERSON, HOWARTH KYLE ET AL TR	$597.01	$597.01
12/03/2013	PAYMENT	UNION BANK - RYERSON CHECK NUM: 1895329	$-6.04	$0.00
09/12/2013	PAYMENT	RYERSON - UNION BANK CK CHECK	$-594.89	$6.04
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.04	$600.93
07/08/2013	BILL	RYERSON, HOWARTH KYLE ET AL TR	$594.89	$594.89
04/12/2013	PAYMENT	RYERSON, CATHY CHECK NUM: 0513731	$-85.84	$0.00
03/21/2013	PAYMENT	RYERSON, CATHY CHECK NUM: 366922	$-570.91	$85.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$39.96	$656.75
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.73	$616.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.35	$591.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.80	$576.71
07/10/2012	BILL	HARKE, WILLIAM R & SANDRA K	$570.91	$570.91
04/27/2012	PAYMENT	RYERSON, CATHY CHECK NUM: 4646	$-1,358.32	$0.00
03/30/2012	INTEREST	Monthly Interest	$4.43	$1,358.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$39.69	$1,353.89
03/01/2012	INTEREST	Monthly Interest	$4.43	$1,314.20
01/31/2012	INTEREST	Monthly Interest	$4.43	$1,309.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.56	$1,305.34
01/03/2012	INTEREST	Monthly Interest	$4.43	$1,279.78
12/01/2011	INTEREST	Monthly Interest	$4.43	$1,275.35
11/01/2011	INTEREST	Monthly Interest	$4.43	$1,270.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.25	$1,266.49
10/03/2011	INTEREST	Monthly Interest	$4.43	$1,252.24
09/01/2011	INTEREST	Monthly Interest	$4.43	$1,247.81
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.76	$1,243.38
07/08/2011	BILL	HARKE, WILLIAM R & SANDRA K	$566.95	$1,237.62
07/08/2011	INTEREST	Monthly Interest	$4.43	$670.67
07/05/2011	INTEREST	Monthly Interest	$4.43	$666.24
06/06/2011	INTEREST	Monthly Interest	$44.26	$661.81
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$617.55
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.18	$611.05
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.95	$573.87
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.36	$549.92
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.41	$536.56
07/08/2010	BILL	HARKE, WILLIAM R & SANDRA K	$531.15	$531.15
05/28/2010	PAYMENT	HARKE, WILLIAM R & SANDRA K CHECK BANK: 90-7097 NUM: 3758	$-1,782.71	$0.00
05/03/2010	INTEREST	Monthly Interest	$5.75	$1,782.71
03/31/2010	INTEREST	Monthly Interest	$5.75	$1,776.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$52.14	$1,771.21
03/01/2010	INTEREST	Monthly Interest	$5.75	$1,719.07
02/01/2010	INTEREST	Monthly Interest	$5.75	$1,713.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.53	$1,707.57
01/04/2010	INTEREST	Monthly Interest	$5.75	$1,674.04
12/01/2009	INTEREST	Monthly Interest	$5.75	$1,668.29
11/03/2009	INTEREST	Monthly Interest	$5.75	$1,662.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.64	$1,656.79
10/05/2009	INTEREST	Monthly Interest	$5.75	$1,638.15
09/01/2009	INTEREST	Monthly Interest	$5.75	$1,632.40
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.47	$1,626.65
08/03/2009	INTEREST	Monthly Interest	$5.75	$1,619.18
07/06/2009	BILL	HARKE, WILLIAM R & SANDRA K	$744.79	$1,613.43
07/01/2009	INTEREST	Monthly Interest	$5.75	$868.64
07/01/2009	INTEREST	Monthly Interest	$5.75	$862.89
06/01/2009	INTEREST	Monthly Interest	$57.47	$857.14
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$799.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$48.27	$793.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.06	$744.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.28	$713.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.94	$696.56
07/15/2008	BILL	HARKE, WILLIAM R & SANDRA K	$689.62	$689.62
01/24/2008	PAYMENT	CORK: D BANK: CREDIT NUM: M/C	$-689.80	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.77	$689.80
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.03	$661.03
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.46	$645.00
07/12/2007	BILL	HARKE, WILLIAM R & SANDRA K	$638.54	$638.54
08/11/2006	PAYMENT	RYERSON, CATHY & KYLE CHECK BANK: 11-49 NUM: 5169	$-591.25	$0.00
07/12/2006	BILL	RYERSON, HOWARD KYLE ET AL TRS	$591.25	$591.25
04/14/2006	PAYMENT	RYERSON, KYLE & CATHY CHECK BANK: 11-49-1210 NUM: 5149	$-5.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.22	$5.66
02/13/2006	PAYMENT	RYERSON, KYLE & CATHY CHECK BANK: 11-49 NUM: 5139	$-272.00	$5.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.44	$277.44
08/22/2005	PAYMENT	RYERSON, KYLE & CATHY CHECK BANK: 11-49 NUM: 5112	$-275.44	$272.00
07/15/2005	BILL	RYERSON, KYLE & CATHY	$547.44	$547.44
11/03/2004	PAYMENT	RYERSON, KYLE & CATHY CHECK BANK: 11-49 NUM: 5073	$-5.16	$0.00
10/05/2004	PAYMENT	RYERSON, KYLE & CATHY CHECK BANK: 11-49-1210 NUM: 5065	$-506.89	$5.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.16	$512.05
07/08/2004	BILL	RYERSON, KYLE & CATHY	$506.89	$506.89
04/09/2004	PAYMENT	RYERSON, CATHY CHECK BANK: 11-49 NUM: 5023	$-267.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.50	$267.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.00	$255.00
09/29/2003	PAYMENT	ALLEN, DANNY LEE & CAROL L CHECK BANK: 94-77 NUM: 4655	$-125.00	$250.00
08/14/2003	PAYMENT	ALLEN, DANNY LEE & CAROL L CHECK BANK: 94-77 NUM: 4617	$-125.01	$375.00
07/18/2003	BILL	ALLEN, DANNY LEE & CAROL L	$500.01	$500.01
08/14/2002	PAYMENT	ALLEN, DANNY LEE & CAROL L CHECK BANK: 94-77 NUM: 3887	$-476.39	$0.00
07/12/2002	BILL	ALLEN, DANNY LEE & CAROL L	$476.39	$476.39
08/01/2001	PAYMENT	ALLEN, DANNY LEE & CAROL L CHECK BANK: 94-77 NUM: 3172	$-469.99	$0.00
07/12/2001	BILL	ALLEN, DANNY LEE & CAROL L	$469.99	$469.99
08/28/2000	PAYMENT	ALLEN, DANNY LEE & CAROL L CHECK BANK: 94-77 NUM: 3088	$-464.46	$0.00
07/17/2000	BILL	ALLEN, DANNY LEE & CAROL L	$464.46	$464.46
08/24/1999	PAYMENT	ALLEN, DANNY LEE & CAROL L CHECK BANK: 94-106 NUM: 2375	$-490.17	$0.00
07/17/1999	BILL	ALLEN, DANNY LEE & CAROL L	$490.17	$490.17
10/20/1998	PAYMENT	ALLEN, DANNY LEE & CAROL L CHECK	$-249.14	$0.00
10/13/1998	PAYMENT	ALLEN, DANNY LEE & CAROL L CHECK	$-124.57	$249.14
08/31/1998	PAYMENT	ALLEN, DANNY LEE & CAROL L CHECK	$-129.72	$373.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.99	$503.43
07/13/1998	BILL	ALLEN, DANNY LEE & CAROL L	$498.44	$498.44
07/21/1997	PAYMENT	ALLEN, DANNY LEE & CAROL L CHECK	$-254.22	$0.00
07/14/1997	BILL	ALLEN, DANNY LEE & CAROL L	$254.22	$254.22
04/08/1997	PAYMENT	VANDERZIEL, CHRISTOPHER J ET A CHECK	$-8.88	$0.00
03/25/1997	PAYMENT	VANDERZIEL, CHRISTOPHER J ET A CHECK	$-201.58	$8.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.41	$210.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.34	$199.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$192.71
08/21/1996	PAYMENT	VANDERZIEL, CHRISTOPHER J ET A CHECK	$-63.57	$190.17
07/18/1996	BILL	VANDERZIEL, CHRISTOPHER J ET A	$253.74	$253.74