Tax Account 004-233-09

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Owners

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

Account Summary

Account ID	004-233-09
Account Type	Real Estate
Location	231 THIRD AVE MASON VALLEY
Balance	$1,148.16
Currently Due	$909.16

Account ID

004-233-09

Account Type

Real Estate

Location

231 THIRD AVE
MASON VALLEY

Balance

$1,148.16

Currently Due

$909.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$956.33
Total	$989.82
Paid	$0.00
Balance	$989.82
Due	$909.16
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$956.33

Total

$989.82

Paid

$0.00

Balance

$989.82

Due

$909.16

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$239.33	$9.57	$239.33	$0.00	$407.24
2	10/07/2024	10/17/2024	Past due	$239.00	$23.92	$239.00	$0.00	$670.16
3	01/06/2025	01/16/2025	Past due	$239.00	$0.00	$239.00	$0.00	$909.16
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$1,148.16

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$932.45	$139.42	$929.01	$158.34	$158.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$898.34	$50.89	$949.23	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$867.44	$0.00	$867.44	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$842.45	$0.00	$842.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$818.16	$124.44	$942.60	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$788.83	$0.00	$788.83	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$765.94	$7.84	$773.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$746.59	$60.19	$806.78	$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	17.94	.00	17.94	13.47
2023-2024	S21	Weed Tax	17.94	15.84	2.10	2.10
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.53	.47	.47
2022-2023	S21	Weed Tax	13.78	13.78	.00	.00
2021-2022	S21	Weed Tax	8.63	8.63	.00	.00
2020-2021	S21	Weed Tax	8.63	8.63	.00	.00
2019-2020	S21	Weed Tax	8.63	8.63	.00	.00
2018-2019	S21	Weed Tax	2.88	2.88	.00	.00
2017-2018	S21	Weed Tax	2.88	2.88	.00	.00
2016-2017	S21	Weed Tax	2.88	2.88	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.91	$1,148.16
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.91	$1,147.25
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.91	$1,146.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.92	$1,145.43
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.91	$1,121.51
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.91	$1,120.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.57	$1,119.69
07/16/2024	BILL	ROLLER, FRANKLIN D TR	$956.33	$1,110.12
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.91	$153.79
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.91	$152.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.11	$151.97
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$142.86
04/02/2024	PAYMENT	ROLLER, FRANKLIN D CHECK 460	$-929.01	$140.42
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,069.43
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.03	$1,068.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.82	$1,003.40
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.25	$961.58
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.32	$938.33
07/17/2023	BILL	ROLLER, FRANKLIN D TR	$929.01	$929.01
02/21/2023	PAYMENT	ROLLER, FRANKLIN / LORNA CHECK 500	$-197.99	$0.00
01/25/2023	PAYMENT	ROLLER, FRANKLIN AND LORNA CHECK 458	$-448.00	$197.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.32	$645.99
10/27/2022	PAYMENT	ROLLER, FRANKLIN / LORNA CHECK 457	$-303.24	$626.67
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.52	$929.91
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.05	$907.39
07/15/2022	BILL	ROLLER, FRANKLIN D TR	$898.34	$898.34
08/25/2021	PAYMENT	ROLLER, FRANKLIN D TR CHECK CK. 545	$-867.44	$0.00
07/14/2021	BILL	ROLLER, FRANKLIN D TR	$867.44	$867.44
09/04/2020	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 535	$-842.45	$0.00
09/04/2020	AMENDMENT	RCVD ON TIME	$-8.74	$842.45
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.74	$851.19
07/09/2020	BILL	ROLLER, FRANKLIN D TR	$842.45	$842.45
03/23/2020	PAYMENT	ROLLER, FRANKLIN D OR LORNA AN CHECK NUM: 532	$-942.60	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$942.60
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$57.27	$941.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$36.97	$884.33
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.71	$847.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.49	$826.65
07/10/2019	BILL	ROLLER, FRANKLIN D TR	$818.16	$818.16
08/17/2018	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 402	$-788.83	$0.00
07/10/2018	BILL	ROLLER, FRANKLIN D TR	$788.83	$788.83
09/11/2017	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 357	$-773.78	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.84	$773.78
07/10/2017	BILL	ROLLER, FRANKLIN D TR	$765.94	$765.94
03/15/2017	PAYMENT	ROLLER, FRANKLIN & LORNA ESTAT CHECK NUM: 330	$-806.78	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.70	$806.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.83	$773.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.66	$754.25
07/11/2016	BILL	ROLLER, FRANKLIN D TR	$746.59	$746.59
07/28/2015	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 235	$-768.84	$0.00
07/07/2015	BILL	ROLLER, FRANKLIN D TR	$768.84	$768.84
08/06/2014	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 160	$-1,321.50	$0.00
07/08/2014	BILL	ROLLER, FRANKLIN D TR	$633.70	$1,321.50
07/07/2014	INTEREST	Monthly Interest	$4.75	$687.80
07/01/2014	INTEREST	Monthly Interest	$4.75	$683.05
06/02/2014	INTEREST	Monthly Interest	$47.50	$678.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.20	$630.80
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.00	$596.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.60	$577.60
07/30/2013	PAYMENT	ROLLER, FRANKLIN D CHECK NUM: 2442	$-230.24	$570.00
07/08/2013	BILL	ROLLER, FRANKLIN D TR	$763.45	$800.24
07/08/2013	INTEREST	Monthly Interest	$0.23	$36.79
07/01/2013	INTEREST	Monthly Interest	$0.23	$36.56
06/21/2013	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 2333	$-383.06	$36.33
06/21/2013	ADJUST	incorrect amt posted NUM: 2333	$283.06	$419.39
06/21/2013	VOID	ROLLER, FRANKLIN D TR CHECK NUM: 2333	$-283.06	$136.33
06/01/2013	INTEREST	Monthly Interest	$29.83	$419.39
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$389.56
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.90	$383.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.16	$365.16
09/25/2012	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 2283	$-179.00	$358.00
08/13/2012	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 2262 *	$-182.18	$537.00
07/10/2012	BILL	ROLLER, FRANKLIN D TR	$719.18	$719.18
12/14/2011	PAYMENT	FRANKLIN ROLLER CHECK NUM: 1840	$-460.00	$0.00
10/13/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1805	$-260.00	$460.00
08/11/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1764	$-246.03	$720.00
07/08/2011	BILL	ROLLER, FRANKLIN D TR	$966.03	$966.03
03/18/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1687	$-247.00	$0.00
01/05/2011	PAYMENT	FRANKLIN ROLLER CHECK NUM: 1500	$-247.00	$247.00
10/15/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1426	$-247.00	$494.00
07/28/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1398	$-250.92	$741.00
07/08/2010	BILL	ROLLER, FRANKLIN D TR	$991.92	$991.92
02/12/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1618	$-261.00	$0.00
01/07/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1603	$-261.00	$261.00
11/30/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1556	$-271.44	$522.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.44	$793.44
08/21/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1513	$-269.57	$783.00
07/06/2009	BILL	ROLLER, FRANKLIN D TR	$1,052.57	$1,052.57
03/10/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1254	$-258.00	$0.00
01/08/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1146	$-258.00	$258.00
10/17/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 967	$-258.00	$516.00
08/29/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 925	$-266.98	$774.00
08/29/2008	AMENDMENT	remove penalty rec pymt 8/28	$-10.68	$1,040.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.68	$1,051.66
07/15/2008	BILL	ROLLER, FRANKLIN D TR	$1,040.98	$1,040.98
01/14/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 784	$-523.11	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.81	$523.11
10/08/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 738	$-498.53	$522.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.30	$1,020.83
07/12/2007	BILL	ROLLER, FRANKLIN D TR	$1,010.53	$1,010.53
03/15/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 617	$-243.00	$0.00
01/12/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 566	$-243.00	$243.00
10/10/2006	PAYMENT	ROLLER, FRANKLIN D TR CHECK BANK: 90-7118 NUM: 515	$-218.00	$486.00
08/18/2006	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 481	$-275.48	$704.00
08/18/2006	ADJUST	POSTED WRONG AMT BANK: 90-7118 NUM: 481	$275.47	$979.48
08/18/2006	VOID	ROLLER, FRANLIN CHECK BANK: 90-7118 NUM: 481	$-275.47	$704.01
07/12/2006	BILL	ROLLER, FRANKLIN D TR	$979.48	$979.48
03/15/2006	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 400	$-236.00	$0.00
01/11/2006	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 371	$-236.00	$236.00
10/13/2005	PAYMENT	FRANKLIN ROLLER CHECK BANK: 90-7118 NUM: 316	$-236.00	$472.00
08/23/2005	PAYMENT	LYON CO TREASURER CHECK BANK: 90-7118 NUM: 273	$-201.93	$708.00
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-40.56	$909.93
07/15/2005	BILL	ROLLER, FRANKLIN D TR	$950.49	$950.49
04/29/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 182	$-9.40	$0.00
03/25/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 183	$-235.00	$9.40
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.40	$244.40
01/13/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 134	$-235.00	$235.00
10/11/2004	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1574	$-235.00	$470.00
08/24/2004	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1536*	$-240.84	$705.00
07/08/2004	BILL	ROLLER, FRANKLIN D TR	$945.84	$945.84
03/10/2004	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 2177	$-233.08	$0.00
01/08/2004	PAYMENT	ROLLER CHECK BANK: 11-7000 NUM: 2125	$-233.08	$233.08
12/30/2003	PAYMENT	FRANKLIN ROLLER CHECK BANK: 11-7000 NUM: 2141	$-242.40	$466.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.32	$708.56
09/19/2003	PAYMENT	LYON COUNTY PETTY CASH CHECK BANK: 11-24 NUM: 3344*	$-9.45	$699.24
09/19/2003	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 2047	$-236.17	$708.69
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$9.45	$944.86
07/18/2003	BILL	ROLLER, FRANKLIN D TR	$935.41	$935.41
03/12/2003	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1771	$-224.00	$0.00
01/17/2003	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1732	$-224.00	$224.00
10/14/2002	PAYMENT	ROLLER, FRANKIN CHECK BANK: 11-7000 NUM: 1677	$-224.00	$448.00
08/26/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1653	$-231.04	$672.00
07/12/2002	BILL	ROLLER, FRANKLIN D TR	$903.04	$903.04
03/28/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1866	$-4.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.16	$4.16
03/12/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1850	$-212.51	$4.00
01/08/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1437	$-216.51	$216.51
10/09/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1401	$-216.51	$433.02
08/20/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1360	$-219.76	$649.53
07/12/2001	BILL	ROLLER, FRANKLIN D TR	$869.29	$869.29
03/13/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1365	$-215.16	$0.00
01/09/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1296	$-215.16	$215.16
10/12/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1248	$-215.16	$430.32
08/18/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1216	$-218.56	$645.48
07/17/2000	BILL	ROLLER, FRANKLIN D TRUSTEE	$864.04	$864.04
03/17/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1178	$-224.03	$0.00
01/14/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1136	$-224.03	$224.03
10/26/1999	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1097	$-232.99	$448.06
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.96	$681.05
08/24/1999	PAYMENT	F. ROLLER CHECK BANK: 11-7000 NUM: 1013	$-227.33	$672.09
07/17/1999	BILL	ROLLER, FRANKLIN D TRUSTEE	$899.42	$899.42
03/09/1999	PAYMENT	ROLLER, FRANKLIN CHECK	$-221.21	$0.00
01/12/1999	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK	$-179.72	$221.21
10/20/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-262.70	$400.93
10/20/1998	AMENDMENT	pd before 10/15	$-8.85	$663.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.85	$672.48
08/26/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-224.53	$663.63
07/13/1998	BILL	ROLLER, FRANKLIN D TRUSTEE	$888.16	$888.16
03/10/1998	PAYMENT	F. ROLLER CHECK	$-217.56	$0.00
01/12/1998	PAYMENT	ROLLER, FRANKLIN CORK: B	$-217.56	$217.56
10/08/1997	PAYMENT	ROLLER, F. CHECK	$-217.56	$435.12
08/27/1997	PAYMENT	ROLLER, FRANKLIN CHECK	$-220.83	$652.68
07/14/1997	BILL	ROLLER, FRANKLIN D TRUSTEE	$873.51	$873.51
03/07/1997	PAYMENT	FRANKLIN ROLLER	$-22.95	$0.00
01/09/1997	PAYMENT	ROLLER, FRANKLIN	$-197.70	$22.95
10/15/1996	PAYMENT	FRANKLIN ROLLER, M.D.	$-372.45	$220.65
09/05/1996	PAYMENT	ROLLER, FRANKLIN	$-200.52	$593.10
07/18/1996	BILL	ROLLER, FRANKLIN D TRUSTEE	$793.62	$793.62