Tax Account 004-234-01

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Owners

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

Account Summary

Account ID	004-234-01
Account Type	Real Estate
Location	233 THIRD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-234-01

Account Type

Real Estate

Location

233 THIRD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$514.37
Total	$591.47
Paid	$591.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$514.37

Total

$591.47

Paid

$591.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$129.37	$5.17	$129.37	$134.54	$0.00
2	10/02/2023	10/13/2023	Paid	$128.00	$12.87	$128.00	$140.87	$0.00
3	01/02/2024	01/13/2024	Paid	$128.00	$23.12	$128.00	$151.12	$0.00
4	03/04/2024	03/15/2024	Paid	$129.00	$35.94	$129.00	$164.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$476.38	$25.23	$501.61	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$436.98	$0.00	$436.98	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$405.27	$14.69	$419.96	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$380.35	$58.91	$439.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$356.88	$0.00	$356.88	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$342.61	$3.62	$346.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$334.00	$27.14	$361.14	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	13.78	13.78	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
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
04/09/2024	PAYMENT	ROLLER, FRANKLIN D TR CHECK 462	$-78.10	$0.00
04/02/2024	PAYMENT	ROLLER, FRANKLIN D CHECK 460	$-513.37	$78.10
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$591.47
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.94	$590.47
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.12	$554.53
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.87	$531.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.17	$518.54
07/17/2023	BILL	ROLLER, FRANKLIN D TR	$513.37	$513.37
02/21/2023	PAYMENT	ROLLER, FRANKLIN / LORNA CHECK 500	$-65.35	$0.00
01/25/2023	PAYMENT	ROLLER, FRANKLIN AND LORNA CHECK 458	$-238.00	$65.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.53	$303.35
10/27/2022	PAYMENT	ROLLER, FRANKLIN / LORNA CHECK 457	$-198.26	$294.82
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.92	$493.08
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.78	$481.16
07/15/2022	BILL	ROLLER, FRANKLIN D TR	$476.38	$476.38
08/25/2021	PAYMENT	ROLLER, FRANKLIN D TR CHECK CK. 545	$-436.98	$0.00
07/14/2021	BILL	ROLLER, FRANKLIN D TR	$436.98	$436.98
12/29/2020	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK 538	$-419.96	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.36	$419.96
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.33	$409.60
07/09/2020	BILL	ROLLER, FRANKLIN D TR	$405.27	$405.27
03/23/2020	PAYMENT	ROLLER, FRANKLIN D OR LORNA AN CHECK NUM: 532	$-439.26	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$439.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.62	$438.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.30	$411.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$9.82	$394.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.17	$384.52
07/10/2019	BILL	ROLLER, FRANKLIN D TR	$380.35	$380.35
08/17/2018	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 402	$-356.88	$0.00
07/10/2018	BILL	ROLLER, FRANKLIN D TR	$356.88	$356.88
09/11/2017	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 357	$-346.23	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.62	$346.23
07/10/2017	BILL	ROLLER, FRANKLIN D TR	$342.61	$342.61
03/15/2017	PAYMENT	ROLLER, FRANKLIN & LORNA ESTAT CHECK NUM: 330	$-361.14	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.12	$361.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.50	$346.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.52	$337.52
07/11/2016	BILL	ROLLER, FRANKLIN D TR	$334.00	$334.00
07/28/2015	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 236	$-340.23	$0.00
07/07/2015	BILL	ROLLER, FRANKLIN D TR	$340.23	$340.23
08/06/2014	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 159	$-641.65	$0.00
07/08/2014	BILL	ROLLER, FRANKLIN D TR	$323.09	$641.65
07/07/2014	INTEREST	Monthly Interest	$2.20	$318.56
07/01/2014	INTEREST	Monthly Interest	$2.20	$316.36
06/02/2014	INTEREST	Monthly Interest	$22.00	$314.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.84	$292.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.80	$276.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.52	$267.52
07/29/2013	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 2441	$-113.13	$264.00
07/08/2013	BILL	ROLLER, FRANKLIN D TR	$356.37	$377.13
07/08/2013	INTEREST	Monthly Interest	$0.13	$20.76
07/01/2013	INTEREST	Monthly Interest	$0.13	$20.63
06/21/2013	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 2334	$-179.76	$20.50
06/01/2013	INTEREST	Monthly Interest	$14.00	$200.26
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$186.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.40	$179.76
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.36	$171.36
09/25/2012	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 2283	$-84.00	$168.00
08/13/2012	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 2262 *	$-90.12	$252.00
07/10/2012	BILL	ROLLER, FRANKLIN D TR	$342.12	$342.12
03/05/2012	PAYMENT	FRANKLIN, ROLLER CHECK NUM: 1919	$-96.00	$0.00
12/14/2011	PAYMENT	FRANKLIN ROLLER CHECK NUM: 1840	$-96.00	$96.00
10/13/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1805	$-96.00	$192.00
08/11/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1764	$-101.76	$288.00
07/08/2011	BILL	ROLLER, FRANKLIN D TR	$389.76	$389.76
03/18/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1687	$-98.00	$0.00
01/05/2011	PAYMENT	FRANKLIN ROLLER CHECK NUM: 1500	$-98.00	$98.00
10/15/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1426	$-98.00	$196.00
07/28/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1398	$-101.90	$294.00
07/08/2010	BILL	ROLLER, FRANKLIN D TR	$395.90	$395.90
02/12/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1618	$-103.00	$0.00
01/07/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1603	$-103.00	$103.00
11/30/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1556	$-107.12	$206.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.12	$313.12
08/21/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1513	$-110.53	$309.00
07/06/2009	BILL	ROLLER, FRANKLIN D TR	$419.53	$419.53
03/10/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1254	$-96.00	$0.00
01/08/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1146	$-96.00	$96.00
10/17/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 967	$-96.00	$192.00
08/29/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 925	$-102.30	$288.00
08/29/2008	AMENDMENT	remove penalty rec pymt 8/28	$-4.09	$390.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.09	$394.39
07/15/2008	BILL	ROLLER, FRANKLIN D TR	$390.30	$390.30
03/12/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 843	$-93.00	$0.00
01/14/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 784	$-93.00	$93.00
10/08/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 738	$-93.00	$186.00
08/30/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 696*	$-99.93	$279.00
07/12/2007	BILL	ROLLER, FRANKLIN D TR	$378.93	$378.93
03/15/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 617	$-88.00	$0.00
01/12/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 566	$-88.00	$88.00
10/13/2006	PAYMENT	ROLLER, FRANLIN CHECK BANK: 90-7118 NUM: 527	$-88.00	$176.00
08/18/2006	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 481	$-93.55	$264.00
08/18/2006	ADJUST	POSTED WRONG AMT BANK: 90-7118 NUM: 481	$93.55	$357.55
08/18/2006	VOID	ROLLER, FRANLIN CHECK BANK: 90-7118 NUM: 481	$-93.55	$264.00
07/12/2006	BILL	ROLLER, FRANKLIN D TR	$357.55	$357.55
03/15/2006	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 400	$-81.00	$0.00
01/11/2006	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 371	$-81.00	$81.00
10/13/2005	PAYMENT	FRANKLIN ROLLER CHECK BANK: 90-7118 NUM: 316	$-81.00	$162.00
08/26/2005	PAYMENT	ROLLER, FRANKLIN D TR CHECK BANK: 90-7118 NUM: 288	$-87.69	$243.00
07/15/2005	BILL	ROLLER, FRANKLIN D TR	$330.69	$330.69
04/29/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 182	$-3.24	$0.00
03/25/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 183	$-81.00	$3.24
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.24	$84.24
01/13/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 134	$-81.00	$81.00
10/11/2004	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1574	$-81.00	$162.00
08/24/2004	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1536*	$-85.83	$243.00
07/08/2004	BILL	ROLLER, FRANKLIN D TR	$328.83	$328.83
03/10/2004	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 2177	$-80.05	$0.00
01/08/2004	PAYMENT	ROLLER CHECK BANK: 11-7000 NUM: 2125	$-80.05	$80.05
12/30/2003	PAYMENT	FRANKLIN ROLLER CHECK BANK: 11-7000 NUM: 2141	$-83.25	$160.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.20	$243.35
09/19/2003	PAYMENT	LYON COUNTY PETTY CASH CHECK BANK: 11-24 NUM: 3344*	$-3.33	$240.15
09/19/2003	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 2047	$-83.17	$243.48
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.33	$326.65
07/18/2003	BILL	ROLLER, FRANKLIN D TR	$323.32	$323.32
03/12/2003	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1771	$-75.00	$0.00
01/17/2003	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1732	$-75.00	$75.00
10/14/2002	PAYMENT	ROLLER, FRANKIN CHECK BANK: 11-7000 NUM: 1677	$-75.00	$150.00
08/26/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1653	$-82.09	$225.00
07/12/2002	BILL	ROLLER, FRANKLIN D TR	$307.09	$307.09
03/12/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1850	$-71.15	$0.00
01/08/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1437	$-71.15	$71.15
10/09/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1401	$-71.15	$142.30
08/20/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1360	$-74.46	$213.45
07/12/2001	BILL	ROLLER, FRANKLIN D TR	$287.91	$287.91
03/13/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1365	$-70.10	$0.00
01/09/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1296	$-70.10	$70.10
10/12/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1248	$-70.10	$140.20
08/18/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1216	$-73.38	$210.30
07/17/2000	BILL	ROLLER, FRANKLIN D TRUSTEE	$283.68	$283.68
03/17/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1178	$-72.98	$0.00
01/14/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1136	$-72.98	$72.98
10/26/1999	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1097	$-75.90	$145.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.92	$221.86
08/24/1999	PAYMENT	F. ROLLER CHECK BANK: 11-7000 NUM: 1013	$-76.27	$218.94
07/17/1999	BILL	ROLLER, FRANKLIN D TRUSTEE	$295.21	$295.21
03/09/1999	PAYMENT	ROLLER, FRANKLIN CHECK	$-72.40	$0.00
01/27/1999	PAYMENT	ROLLER, FRANKLIN CHECK	$-72.40	$72.40
01/22/1999	AMENDMENT	remove penalty	$-2.90	$144.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.90	$147.70
10/20/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-72.40	$144.80
10/20/1998	AMENDMENT	pd before 10/15	$-2.90	$217.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.90	$220.10
08/26/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-75.73	$217.20
07/13/1998	BILL	ROLLER, FRANKLIN D TRUSTEE	$292.93	$292.93
03/10/1998	PAYMENT	F. ROLLER CHECK	$-71.50	$0.00
01/12/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-71.50	$71.50
10/08/1997	PAYMENT	ROLLER, F. CHECK	$-71.50	$143.00
08/27/1997	PAYMENT	ROLLER, FRANKLIN CHECK	$-74.87	$214.50
07/14/1997	BILL	ROLLER, FRANKLIN D TRUSTEE	$289.37	$289.37
03/07/1997	PAYMENT	FRANKLIN ROLLER	$-78.26	$0.00
01/09/1997	PAYMENT	ROLLER, FRANKLIN	$-78.26	$78.26
10/15/1996	PAYMENT	FRANKLIN ROLLER, M.D.	$-78.26	$156.52
09/05/1996	PAYMENT	ROLLER, FRANKLIN	$-81.06	$234.78
07/18/1996	BILL	ROLLER, FRANKLIN D TRUSTEE	$315.84	$315.84