Tax Account 004-242-04

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Owners

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

Account Summary

Account ID	004-242-04
Account Type	Real Estate
Location	32 BRIDGE ST MASON VALLEY
Balance	$424.73
Currently Due	$322.73

Account ID

004-242-04

Account Type

Real Estate

Location

32 BRIDGE ST
MASON VALLEY

Balance

$424.73

Currently Due

$322.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$410.25
Total	$424.73
Paid	$0.00
Balance	$424.73
Due	$322.73
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

$410.25

Total

$424.73

Paid

$0.00

Balance

$424.73

Due

$322.73

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	Past due	$104.25	$4.17	$104.25	$0.00	$108.42
2	10/07/2024	10/17/2024	Past due	$102.00	$10.31	$102.00	$0.00	$220.73
3	01/06/2025	01/16/2025	Past due	$102.00	$0.00	$102.00	$0.00	$322.73
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$424.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$381.88	$57.19	$439.07	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$353.69	$17.91	$371.60	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$319.90	$0.00	$319.90	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$296.59	$10.85	$307.44	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$278.29	$43.18	$321.47	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$262.99	$0.00	$262.99	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$252.49	$2.66	$255.15	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$246.16	$20.13	$266.29	$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	13.78	.00	13.78	10.38
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	5.18	5.18	.00	.00
2020-2021	S21	Weed Tax	5.18	5.18	.00	.00
2019-2020	S21	Weed Tax	5.18	5.18	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.31	$424.73
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.17	$414.42
07/16/2024	BILL	ROLLER, FRANKLIN D TR	$410.25	$410.25
04/09/2024	PAYMENT	ROLLER, FRANKLIN D TR CHECK 462	$-58.19	$0.00
04/02/2024	PAYMENT	ROLLER, FRANKLIN D CHECK 460	$-380.88	$58.19
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$439.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.66	$438.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.15	$411.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.54	$394.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.84	$384.72
07/17/2023	BILL	ROLLER, FRANKLIN D TR	$380.88	$380.88
02/21/2023	PAYMENT	ROLLER, FRANKLIN / LORNA CHECK 500	$-28.36	$0.00
01/25/2023	PAYMENT	ROLLER, FRANKLIN AND LORNA CHECK 458	$-176.00	$28.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.44	$204.36
10/27/2022	PAYMENT	ROLLER, FRANKLIN / LORNA CHECK 457	$-167.24	$198.92
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.88	$366.16
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.59	$357.28
07/15/2022	BILL	ROLLER, FRANKLIN D TR	$353.69	$353.69
08/25/2021	PAYMENT	ROLLER, FRANKLIN D TR CHECK CK. 545	$-319.90	$0.00
07/14/2021	BILL	ROLLER, FRANKLIN D TR	$319.90	$319.90
12/29/2020	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK 538	$-307.44	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.63	$307.44
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.22	$299.81
07/09/2020	BILL	ROLLER, FRANKLIN D TR	$296.59	$296.59
03/23/2020	PAYMENT	ROLLER, FRANKLIN D OR LORNA AN CHECK NUM: 532	$-321.47	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$321.47
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.48	$320.47
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.62	$300.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.11	$288.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.97	$281.26
07/10/2019	BILL	ROLLER, FRANKLIN D TR	$278.29	$278.29
08/17/2018	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 402	$-262.99	$0.00
07/10/2018	BILL	ROLLER, FRANKLIN D TR	$262.99	$262.99
09/11/2017	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 357	$-255.15	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.66	$255.15
07/10/2017	BILL	ROLLER, FRANKLIN D TR	$252.49	$252.49
03/15/2017	PAYMENT	ROLLER, FRANKLIN & LORNA ESTAT CHECK NUM: 330	$-266.29	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.17	$266.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.31	$255.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.65	$248.81
07/11/2016	BILL	ROLLER, FRANKLIN D TR	$246.16	$246.16
07/28/2015	PAYMENT	ROLLER, FRANKLIN D CHECK NUM: 238	$-245.68	$0.00
07/07/2015	BILL	ROLLER, FRANKLIN D TR	$245.68	$245.68
08/07/2014	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 158	$-238.15	$0.00
07/08/2014	BILL	ROLLER, FRANKLIN D TR	$238.15	$238.15
07/29/2013	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 2350	$-274.74	$0.00
07/08/2013	BILL	ROLLER, FRANKLIN D TR	$257.87	$274.74
07/08/2013	INTEREST	Monthly Interest	$0.10	$16.87
07/01/2013	INTEREST	Monthly Interest	$0.10	$16.77
06/21/2013	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 2335	$-130.54	$16.67
06/01/2013	INTEREST	Monthly Interest	$10.17	$147.21
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$137.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.10	$130.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.44	$124.44
09/25/2012	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 2283	$-61.00	$122.00
08/13/2012	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 2262 *	$-64.59	$183.00
07/10/2012	BILL	ROLLER, FRANKLIN D TR	$247.59	$247.59
03/05/2012	PAYMENT	FRANKLIN, ROLLER CHECK NUM: 1919	$-74.00	$0.00
12/14/2011	PAYMENT	FRANKLIN ROLLER CHECK NUM: 1840	$-74.00	$74.00
10/13/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1805	$-74.00	$148.00
08/11/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1764	$-78.17	$222.00
07/08/2011	BILL	ROLLER, FRANKLIN D TR	$300.17	$300.17
03/18/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1687	$-72.00	$0.00
01/05/2011	PAYMENT	FRANKLIN ROLLER CHECK NUM: 1500	$-72.00	$72.00
10/15/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1426	$-72.00	$144.00
07/28/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1398	$-75.54	$216.00
07/08/2010	BILL	ROLLER, FRANKLIN D TR	$291.54	$291.54
02/12/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1618	$-69.00	$0.00
01/07/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1603	$-69.00	$69.00
11/30/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1556	$-71.76	$138.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.76	$209.76
08/21/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1513	$-77.51	$207.00
07/06/2009	BILL	ROLLER, FRANKLIN D TR	$284.51	$284.51
03/10/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1254	$-67.00	$0.00
01/08/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1146	$-67.00	$67.00
10/17/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 967	$-67.00	$134.00
08/29/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 925	$-76.87	$201.00
08/29/2008	AMENDMENT	remove penalty rec pymt 8/28	$-3.07	$277.87
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.07	$280.94
07/15/2008	BILL	ROLLER, FRANKLIN D TR	$277.87	$277.87
03/12/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 843	$-65.00	$0.00
01/14/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 784	$-65.00	$65.00
10/08/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 738	$-65.00	$130.00
08/30/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 696*	$-74.77	$195.00
07/12/2007	BILL	ROLLER, FRANKLIN D TR	$269.77	$269.77
03/15/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 617	$-64.00	$0.00
01/12/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 566	$-64.00	$64.00
10/13/2006	PAYMENT	ROLLER, FRANLIN CHECK BANK: 90-7118 NUM: 527	$-64.00	$128.00
08/18/2006	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 481	$-67.38	$192.00
08/18/2006	ADJUST	POSTED WRONG AMT BANK: 90-7118 NUM: 481	$67.38	$259.38
08/18/2006	VOID	ROLLER, FRANLIN CHECK BANK: 90-7118 NUM: 481	$-67.38	$192.00
07/12/2006	BILL	ROLLER, FRANKLIN D TR	$259.38	$259.38
03/15/2006	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 400	$-59.00	$0.00
01/11/2006	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 371	$-59.00	$59.00
10/13/2005	PAYMENT	FRANKLIN ROLLER CHECK BANK: 90-7118 NUM: 316	$-59.00	$118.00
08/23/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 268	$-62.85	$177.00
07/15/2005	BILL	ROLLER, FRANKLIN D TR	$239.85	$239.85
04/29/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 182	$-11.62	$0.00
03/25/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 183	$-58.00	$11.62
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.30	$69.62
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.32	$66.32
01/13/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 134	$-50.00	$66.00
10/11/2004	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1574	$-58.00	$116.00
08/24/2004	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1536*	$-64.59	$174.00
07/08/2004	BILL	ROLLER, FRANKLIN D TR	$238.59	$238.59
03/10/2004	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 2177	$-41.00	$0.00
01/08/2004	PAYMENT	ROLLER CHECK BANK: 11-7000 NUM: 2125	$-41.00	$41.00
12/30/2003	PAYMENT	EVERETT TRIPLETT CASH	$-42.64	$82.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.64	$124.64
09/19/2003	PAYMENT	LYON COUNTY PETTY CASH CORK: B BANK: 11-24 NUM: 3344*	$-1.75	$123.00
09/19/2003	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 2047	$-43.70	$124.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.75	$168.45
07/18/2003	BILL	ROLLER, FRANKLIN D TR	$166.70	$166.70
03/12/2003	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1771	$-38.00	$0.00
01/17/2003	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1732	$-38.00	$38.00
10/14/2002	PAYMENT	ROLLER, FRANKIN CHECK BANK: 11-7000 NUM: 1677	$-38.00	$76.00
08/26/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1653	$-43.36	$114.00
07/12/2002	BILL	ROLLER, FRANKLIN D TR	$157.36	$157.36
03/12/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1850	$-36.26	$0.00
01/08/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1437	$-36.26	$36.26
10/09/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1401	$-36.26	$72.52
08/20/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1360	$-39.11	$108.78
07/12/2001	BILL	ROLLER, FRANKLIN D TR	$147.89	$147.89
03/13/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1365	$-35.72	$0.00
01/09/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1296	$-35.72	$35.72
10/12/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1248	$-35.72	$71.44
08/18/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1216	$-38.56	$107.16
07/17/2000	BILL	ROLLER, FRANKLIN D TRUSTEE	$145.72	$145.72
03/17/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1178	$-17.34	$0.00
01/14/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1136	$-57.04	$17.34
10/26/1999	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1097	$-38.68	$74.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.49	$113.06
08/24/1999	PAYMENT	F. ROLLER CHECK BANK: 11-7000 NUM: 1013	$-40.02	$111.57
07/17/1999	BILL	ROLLER, FRANKLIN D TRUSTEE	$151.59	$151.59
03/09/1999	PAYMENT	ROLLER, FRANKLIN CHECK	$-37.05	$0.00
01/27/1999	PAYMENT	ROLLER, FRANKLIN CHECK	$-37.05	$37.05
01/22/1999	AMENDMENT	remove penalty	$-1.48	$74.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.48	$75.58
10/20/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-37.05	$74.10
10/20/1998	AMENDMENT	pd before 10/15	$-1.48	$111.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$112.63
08/26/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-39.93	$111.15
07/13/1998	BILL	ROLLER, FRANKLIN D TRUSTEE	$151.08	$151.08
03/10/1998	PAYMENT	F. ROLLER CHECK	$-36.81	$0.00
01/12/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-36.81	$36.81
10/08/1997	PAYMENT	ROLLER, F. CHECK	$-36.81	$73.62
08/27/1997	PAYMENT	ROLLER, FRANKLIN CHECK	$-39.62	$110.43
07/14/1997	BILL	ROLLER, FRANKLIN D TRUSTEE	$150.05	$150.05
03/07/1997	PAYMENT	FRANKLIN ROLLER	$-33.04	$0.00
01/09/1997	PAYMENT	ROLLER, FRANKLIN	$-33.04	$33.04
10/15/1996	PAYMENT	FRANKLIN ROLLER, M.D.	$-33.04	$66.08
09/05/1996	PAYMENT	ROLLER, FRANKLIN	$-35.44	$99.12
07/18/1996	BILL	ROLLER, FRANKLIN D TRUSTEE	$134.56	$134.56