Tax Account 004-151-19

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Owners

ROLLER, FRANKLIN D TR
20184 PACIFICA DR
CUPERTINO, CA 95014-0000

Account Summary

Account ID	004-151-19
Account Type	Real Estate
Location	0 LOCUST DR MASON VALLEY
Balance	$337.91
Currently Due	$121.91

Account ID

004-151-19

Account Type

Real Estate

Location

0 LOCUST DR
MASON VALLEY

Balance

$337.91

Currently Due

$121.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$290.68
Total	$290.68
Paid	$0.00
Balance	$290.68
Due	$121.91
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$290.68

Total

$290.68

Paid

$0.00

Balance

$290.68

Due

$121.91

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	Due	$74.68	$0.00	$74.68	$0.00	$121.91
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$193.91
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$265.91
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$337.91

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$273.18	$40.58	$269.74	$47.23	$47.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$247.98	$11.13	$259.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$247.98	$9.12	$257.10	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$253.77	$39.75	$293.52	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$242.07	$0.00	$242.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$231.75	$2.55	$234.30	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$226.06	$18.78	$244.84	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.00	.00	8.00	2.15
2023-2024	S21	Weed Tax	8.00	7.06	.94	.94
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.52	.48	.48
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROLLER, FRANKLIN D TR	$290.68	$337.91
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$47.23
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.27	$46.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.67	$46.69
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$44.02
04/02/2024	PAYMENT	ROLLER, FRANKLIN D CHECK 460	$-269.74	$41.58
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$311.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.88	$310.32
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.16	$291.44
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.79	$279.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.75	$272.49
07/17/2023	BILL	ROLLER, FRANKLIN D TR	$269.74	$269.74
01/25/2023	PAYMENT	ROLLER, FRANKLIN AND LORNA CHECK 458	$-118.87	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.23	$118.87
10/27/2022	PAYMENT	ROLLER, FRANKLIN / LORNA CHECK 457	$-140.24	$116.64
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.30	$256.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.60	$250.58
07/15/2022	BILL	ROLLER, FRANKLIN D TR	$247.98	$247.98
08/25/2021	PAYMENT	ROLLER, FRANKLIN D TR CHECK CK. 545	$-247.98	$0.00
07/14/2021	BILL	ROLLER, FRANKLIN D TR	$247.98	$247.98
12/29/2020	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK 538	$-257.10	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.40	$257.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.72	$250.70
07/09/2020	BILL	ROLLER, FRANKLIN D TR	$247.98	$247.98
03/23/2020	PAYMENT	ROLLER, FRANKLIN D OR LORNA AN CHECK NUM: 532	$-293.52	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$293.52
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.76	$292.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.57	$274.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.59	$263.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.83	$256.60
07/10/2019	BILL	ROLLER, FRANKLIN D TR	$253.77	$253.77
08/17/2018	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 402	$-242.07	$0.00
07/10/2018	BILL	ROLLER, FRANKLIN D TR	$242.07	$242.07
09/11/2017	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 357	$-234.30	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.55	$234.30
07/10/2017	BILL	ROLLER, FRANKLIN D TR	$231.75	$231.75
03/15/2017	PAYMENT	ROLLER, FRANKLIN & LORNA ESTAT CHECK NUM: 330	$-244.84	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.32	$244.84
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.90	$234.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.56	$228.62
07/11/2016	BILL	ROLLER, FRANKLIN D TR	$226.06	$226.06
07/28/2015	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 234	$-225.61	$0.00
07/07/2015	BILL	ROLLER, FRANKLIN D TR	$225.61	$225.61
08/06/2014	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 161	$-218.82	$0.00
07/08/2014	BILL	ROLLER, FRANKLIN D TR	$218.82	$218.82
07/30/2013	PAYMENT	ROLLER, FRANKLIN D CHECK NUM: 2443	$-210.29	$0.00
07/08/2013	BILL	ROLLER, FRANKLIN D TR	$210.29	$210.29
06/21/2013	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 2332	$-117.22	$0.00
06/01/2013	INTEREST	Monthly Interest	$8.00	$117.22
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$109.22
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.80	$102.72
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.92	$97.92
09/25/2012	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 2283	$-48.00	$96.00
08/13/2012	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 2262 *	$-58.10	$144.00
07/10/2012	BILL	ROLLER, FRANKLIN D TR	$202.10	$202.10
03/05/2012	PAYMENT	FRANKLIN, ROLLER CHECK NUM: 1919	$-45.00	$0.00
12/14/2011	PAYMENT	FRANKLIN ROLLER CHECK NUM: 1840	$-45.00	$45.00
10/13/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1805	$-45.00	$90.00
08/11/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1764	$-56.18	$135.00
07/08/2011	BILL	ROLLER, FRANKLIN D TR	$191.18	$191.18
03/18/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1687	$-42.00	$0.00
01/05/2011	PAYMENT	FRANKLIN ROLLER CHECK NUM: 1500	$-42.00	$42.00
10/15/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1426	$-42.00	$84.00
07/28/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1398	$-52.72	$126.00
07/08/2010	BILL	ROLLER, FRANKLIN D TR	$178.72	$178.72
02/12/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1618	$-23.52	$0.00
01/07/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1603	$-54.48	$23.52
11/30/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1556	$-40.56	$78.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.56	$118.56
10/01/2009	PAYMENT	ROLLER, FRANKLIN D TR CORK: B BANK: 94-7074 NUM: 1543	$-10.34	$117.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.40	$127.34
08/21/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1513	$-42.85	$126.94
07/06/2009	BILL	ROLLER, FRANKLIN D TR	$169.79	$169.79
03/10/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1254	$-36.00	$0.00
01/08/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1146	$-36.00	$36.00
10/17/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 967	$-36.00	$72.00
08/29/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 925	$-53.88	$108.00
08/29/2008	AMENDMENT	remove penalty rec pymt 8/28	$-2.16	$161.88
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$164.04
07/15/2008	BILL	ROLLER, FRANKLIN D TR	$161.88	$161.88
03/12/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 843	$-33.00	$0.00
01/14/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 784	$-33.00	$33.00
10/08/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 738	$-33.00	$66.00
08/30/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 696*	$-51.58	$99.00
07/12/2007	BILL	ROLLER, FRANKLIN D TR	$150.58	$150.58
03/15/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 617	$-31.00	$0.00
01/12/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 566	$-31.00	$31.00
10/13/2006	PAYMENT	ROLLER, FRANLIN CHECK BANK: 90-7118 NUM: 527	$-31.00	$62.00
08/18/2006	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 481	$-36.29	$93.00
08/18/2006	ADJUST	POSTED WRONG AMT BANK: 90-7118 NUM: 481	$36.29	$129.29
08/18/2006	VOID	ROLLER, FRANLIN CHECK BANK: 90-7118 NUM: 481	$-36.29	$93.00
07/12/2006	BILL	ROLLER, FRANKLIN D TR	$129.29	$129.29
08/23/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 268	$-78.74	$0.00
07/15/2005	BILL	ROLLER, FRANKLIN D TR	$78.74	$78.74
08/12/2004	PAYMENT	STRINGFELLOW, LOWELL ALAN ET A CHECK BANK: 90-3828 NUM: 12865	$-78.52	$0.00
07/08/2004	BILL	STRINGFELLOW, LOWELL ALAN ET A	$78.52	$78.52
08/15/2003	PAYMENT	STRINGFELLOW, L.A./L.K. CHECK BANK: 90-3828 NUM: 12348	$-77.67	$0.00
07/18/2003	BILL	STRINGFELLOW, LOWELL ALAN ET A	$77.67	$77.67
08/21/2002	PAYMENT	STRINGFELLOW, L.A & L.K. CHECK BANK: 90-3828 NUM: 11909	$-72.72	$0.00
07/12/2002	BILL	STRINGFELLOW, LOWELL ALAN ET A	$72.72	$72.72
08/10/2001	PAYMENT	STRINGFELLOW, LOWELL ALAN ET A CHECK BANK: 90-3828 NUM: 11421	$-71.75	$0.00
07/12/2001	BILL	STRINGFELLOW, LOWELL ALAN ET A	$71.75	$71.75
08/30/2000	PAYMENT	STRINGFELLOW, L A & L K CHECK BANK: 90-3828 NUM: 10924	$-70.70	$0.00
07/17/2000	BILL	STRINGFELLOW, LOWELL ALAN ET A	$70.70	$70.70
08/27/1999	PAYMENT	STRINGFELLOW, LOWELL ALAN ET A CHECK BANK: 90-3828 NUM: 10443	$-73.54	$0.00
07/17/1999	BILL	STRINGFELLOW, LOWELL ALAN ET A	$73.54	$73.54
08/18/1998	PAYMENT	STRINGFELLOW, LOWELL ALAN ET A CHECK	$-73.59	$0.00
07/13/1998	BILL	STRINGFELLOW, LOWELL ALAN ET A	$73.59	$73.59
05/15/1998	PAYMENT	DAVIDSON, CHRISTINE ANNE CORK: B	$-311.72	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$311.72
05/01/1998	INTEREST	Monthly Interest	$1.20	$306.72
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$305.52
03/25/1998	INTEREST	Monthly Interest	$1.20	$302.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.14	$301.55
03/04/1998	INTEREST	Monthly Interest	$1.20	$296.41
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.40	$295.21
01/02/1998	INTEREST	Monthly Interest	$1.20	$290.81
12/03/1997	INTEREST	Monthly Interest	$1.20	$289.61
11/06/1997	INTEREST	Monthly Interest	$1.20	$288.41
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.67	$287.21
10/02/1997	INTEREST	Monthly Interest	$1.20	$283.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.93	$282.34
09/02/1997	INTEREST	Monthly Interest	$1.20	$279.41
08/01/1997	INTEREST	Monthly Interest	$1.20	$278.21
07/14/1997	BILL	DAVIDSON, CHRISTINE ANNE	$73.37	$277.01
07/01/1997	INTEREST	Monthly Interest	$1.20	$203.64
06/03/1997	INTEREST	Monthly Interest	$6.69	$202.44
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$195.75
05/02/1997	INTEREST	Monthly Interest	$0.59	$190.75
03/26/1997	INTEREST	Monthly Interest	$0.59	$190.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.12	$189.57
03/04/1997	INTEREST	Monthly Interest	$0.59	$184.45
02/03/1997	INTEREST	Monthly Interest	$0.59	$183.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.39	$183.27
01/07/1997	INTEREST	Monthly Interest	$0.59	$178.88
12/03/1996	INTEREST	Monthly Interest	$0.59	$178.29
11/15/1996	INTEREST	Monthly Interest	$0.59	$177.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.66	$177.11
10/02/1996	INTEREST	Monthly Interest	$0.59	$173.45
09/11/1996	INTEREST	Monthly Interest	$0.59	$172.86
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$172.27
08/02/1996	INTEREST	Monthly Interest	$0.59	$169.34
07/18/1996	BILL	DAVIDSON, CHRISTINE ANNE	$73.18	$168.75
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$24.35	$95.57
07/01/1995	BILL	DAVIDSON, CHRISTINE ANNE	$71.22	$71.22