Tax Account 004-244-03

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Owners

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

Account Summary

Account ID	004-244-03
Account Type	Real Estate
Location	258 THIRD AVE MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-244-03

Account Type

Real Estate

Location

258 THIRD AVE
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$384.84
Total	$442.68
Paid	$442.68
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

$384.84

Total

$442.68

Paid

$442.68

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	$98.84	$3.95	$98.84	$102.79	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$9.69	$95.00	$104.69	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$17.33	$95.00	$112.33	$0.00
4	03/04/2024	03/15/2024	Paid	$96.00	$26.87	$96.00	$122.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$356.44	$17.98	$374.42	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$325.91	$0.00	$325.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$302.41	$11.16	$313.57	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$283.95	$44.44	$328.39	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$265.08	$0.00	$265.08	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$254.49	$2.74	$257.23	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$248.11	$20.14	$268.25	$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
05/06/2024	PAYMENT	ROLLER, FRANKLIN D TR CHECK 463	$-38.83	$0.00
04/05/2024	PAYMENT	ROLLER, FRANKLIN D TR CHECK 461	$-20.01	$38.83
04/02/2024	PAYMENT	ROLLER, FRANKLIN D CHECK 460	$-383.84	$58.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$442.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.87	$441.68
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.33	$414.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.69	$397.48
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.95	$387.79
07/17/2023	BILL	ROLLER, FRANKLIN D TR	$383.84	$383.84
02/21/2023	PAYMENT	ROLLER, FRANKLIN / LORNA CHECK 500	$-28.18	$0.00
01/25/2023	PAYMENT	ROLLER, FRANKLIN AND LORNA CHECK 458	$-178.00	$28.18
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.48	$206.18
10/27/2022	PAYMENT	ROLLER, FRANKLIN / LORNA CHECK 457	$-168.24	$200.70
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.92	$368.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.58	$360.02
07/15/2022	BILL	ROLLER, FRANKLIN D TR	$356.44	$356.44
08/25/2021	PAYMENT	ROLLER, FRANKLIN D TR CHECK CK. 545	$-325.91	$0.00
07/14/2021	BILL	ROLLER, FRANKLIN D TR	$325.91	$325.91
12/29/2020	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK 538	$-313.57	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.82	$313.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.34	$305.75
07/09/2020	BILL	ROLLER, FRANKLIN D TR	$302.41	$302.41
03/23/2020	PAYMENT	ROLLER, FRANKLIN D OR LORNA AN CHECK NUM: 532	$-328.39	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$328.39
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$19.88	$327.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.96	$307.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.40	$294.55
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.20	$287.15
07/10/2019	BILL	ROLLER, FRANKLIN D TR	$283.95	$283.95
08/17/2018	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 402	$-265.08	$0.00
07/10/2018	BILL	ROLLER, FRANKLIN D TR	$265.08	$265.08
09/11/2017	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 357	$-257.23	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.74	$257.23
07/10/2017	BILL	ROLLER, FRANKLIN D TR	$254.49	$254.49
03/15/2017	PAYMENT	ROLLER, FRANKLIN & LORNA ESTAT CHECK NUM: 330	$-268.25	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.23	$268.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.31	$257.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.60	$250.71
07/11/2016	BILL	ROLLER, FRANKLIN D TR	$248.11	$248.11
07/28/2015	PAYMENT	ROLLER, FRANKLIN D CHECK NUM: 239	$-247.61	$0.00
07/07/2015	BILL	ROLLER, FRANKLIN D TR	$247.61	$247.61
08/06/2014	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 157	$-240.02	$0.00
07/08/2014	BILL	ROLLER, FRANKLIN D TR	$240.02	$240.02
07/29/2013	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 2349	$-278.34	$0.00
07/08/2013	BILL	ROLLER, FRANKLIN D TR	$261.31	$278.34
07/08/2013	INTEREST	Monthly Interest	$0.10	$17.03
07/01/2013	INTEREST	Monthly Interest	$0.10	$16.93
06/21/2013	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 2336	$-132.68	$16.83
06/01/2013	INTEREST	Monthly Interest	$10.33	$149.51
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$139.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.20	$132.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.48	$126.48
09/25/2012	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 2283	$-62.00	$124.00
08/13/2012	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 2262 *	$-64.89	$186.00
07/10/2012	BILL	ROLLER, FRANKLIN D TR	$250.89	$250.89
03/05/2012	PAYMENT	FRANKLIN, ROLLER CHECK NUM: 1919	$-76.00	$0.00
12/14/2011	PAYMENT	FRANKLIN ROLLER CHECK NUM: 1840	$-76.00	$76.00
10/13/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1805	$-76.00	$152.00
08/11/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1764	$-80.12	$228.00
07/08/2011	BILL	ROLLER, FRANKLIN D TR	$308.12	$308.12
03/18/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1687	$-76.00	$0.00
01/05/2011	PAYMENT	FRANKLIN ROLLER CHECK NUM: 1500	$-76.00	$76.00
10/15/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1426	$-76.00	$152.00
07/28/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1398	$-81.28	$228.00
07/08/2010	BILL	ROLLER, FRANKLIN D TR	$309.28	$309.28
02/12/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1618	$-89.00	$0.00
01/07/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1603	$-89.00	$89.00
11/30/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1556	$-92.56	$178.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.56	$270.56
08/21/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1513	$-96.51	$267.00
07/06/2009	BILL	ROLLER, FRANKLIN D TR	$363.51	$363.51
03/10/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1254	$-87.00	$0.00
01/08/2009	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1146	$-87.00	$87.00
10/17/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 967	$-87.00	$174.00
08/29/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 925	$-94.08	$261.00
08/29/2008	AMENDMENT	remove penalty rec pymt 8/28	$-3.76	$355.08
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.76	$358.84
07/15/2008	BILL	ROLLER, FRANKLIN D TR	$355.08	$355.08
03/12/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 843	$-80.00	$0.00
01/14/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 784	$-80.00	$80.00
10/08/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 738	$-80.00	$160.00
08/30/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 696*	$-89.06	$240.00
07/12/2007	BILL	ROLLER, FRANKLIN D TR	$329.06	$329.06
03/15/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 617	$-74.00	$0.00
01/12/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 566	$-74.00	$74.00
10/13/2006	PAYMENT	ROLLER, FRANLIN CHECK BANK: 90-7118 NUM: 527	$-74.00	$148.00
08/18/2006	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 481	$-81.16	$222.00
08/18/2006	ADJUST	POSTED WRONG AMT BANK: 90-7118 NUM: 481	$81.16	$303.16
08/18/2006	VOID	ROLLER, FRANLIN CHECK BANK: 90-7118 NUM: 481	$-81.16	$222.00
07/12/2006	BILL	ROLLER, FRANKLIN D TR	$303.16	$303.16
03/15/2006	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 400	$-69.00	$0.00
01/11/2006	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 371	$-69.00	$69.00
10/13/2005	PAYMENT	FRANKLIN ROLLER CHECK BANK: 90-7118 NUM: 316	$-69.00	$138.00
08/23/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 268	$-73.31	$207.00
07/15/2005	BILL	ROLLER, FRANKLIN D TR	$280.31	$280.31
04/29/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 182	$-2.72	$0.00
03/25/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 183	$-68.00	$2.72
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.72	$70.72
01/13/2005	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 134	$-68.00	$68.00
10/11/2004	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1574	$-68.00	$136.00
08/24/2004	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1536*	$-74.86	$204.00
07/08/2004	BILL	ROLLER, FRANKLIN D TR	$278.86	$278.86
03/10/2004	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 2177	$-67.79	$0.00
01/08/2004	PAYMENT	ROLLER CHECK BANK: 11-7000 NUM: 2125	$-67.79	$67.79
12/30/2003	PAYMENT	FRANKLIN ROLLER CHECK BANK: 11-7000 NUM: 2141	$-70.50	$135.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.71	$206.08
09/19/2003	PAYMENT	LYON COUNTY PETTY CASH CHECK BANK: 11-24 NUM: 3344*	$-2.84	$203.37
09/19/2003	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 2047	$-71.08	$206.21
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.84	$277.29
07/18/2003	BILL	ROLLER, FRANKLIN D TR	$274.45	$274.45
03/12/2003	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1771	$-64.00	$0.00
01/17/2003	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1732	$-64.00	$64.00
10/14/2002	PAYMENT	ROLLER, FRANKIN CHECK BANK: 11-7000 NUM: 1677	$-64.00	$128.00
08/26/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1653	$-68.07	$192.00
07/12/2002	BILL	ROLLER, FRANKLIN D TR	$260.07	$260.07
03/12/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1850	$-60.96	$0.00
01/08/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1437	$-60.96	$60.96
10/09/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1401	$-60.96	$121.92
08/20/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1360	$-64.55	$182.88
07/12/2001	BILL	ROLLER, FRANKLIN D TR	$247.43	$247.43
03/13/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1365	$-60.04	$0.00
01/09/2001	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1296	$-60.04	$60.04
10/12/2000	PAYMENT	ROLLER, FRANKLIN CORK: B BANK: 11-7000 NUM: 1248	$-60.04	$120.08
08/18/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1216	$-63.66	$180.12
07/17/2000	BILL	ROLLER, FRANKLIN D TRUSTEE	$243.78	$243.78
03/17/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1178	$-62.52	$0.00
01/14/2000	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1136	$-62.52	$62.52
10/26/1999	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1097	$-65.02	$125.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.50	$190.06
08/24/1999	PAYMENT	F. ROLLER CHECK BANK: 11-7000 NUM: 1013	$-66.16	$187.56
07/17/1999	BILL	ROLLER, FRANKLIN D TRUSTEE	$253.72	$253.72
03/09/1999	PAYMENT	ROLLER, FRANKLIN CHECK	$-62.21	$0.00
01/27/1999	PAYMENT	ROLLER, FRANKLIN CHECK	$-62.21	$62.21
01/22/1999	AMENDMENT	remove penalty	$-2.49	$124.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.49	$126.91
10/20/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-62.21	$124.42
10/20/1998	AMENDMENT	pd before 10/15	$-2.49	$186.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.49	$189.12
08/26/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-65.73	$186.63
07/13/1998	BILL	ROLLER, FRANKLIN D TRUSTEE	$252.36	$252.36
03/10/1998	PAYMENT	F. ROLLER CHECK	$-61.66	$0.00
01/12/1998	PAYMENT	ROLLER, FRANKLIN CHECK	$-61.66	$61.66
10/08/1997	PAYMENT	ROLLER, F. CHECK	$-61.66	$123.32
08/27/1997	PAYMENT	ROLLER, FRANKLIN CORK: B	$-65.08	$184.98
07/14/1997	BILL	ROLLER, FRANKLIN D TRUSTEE	$250.06	$250.06
03/07/1997	PAYMENT	FRANKLIN ROLLER	$-56.24	$0.00
01/09/1997	PAYMENT	ROLLER, FRANKLIN	$-56.24	$56.24
10/15/1996	PAYMENT	FRANKLIN ROLLER, M.D.	$-56.24	$112.48
09/05/1996	PAYMENT	ROLLER, FRANKLIN	$-59.15	$168.72
07/18/1996	BILL	ROLLER, FRANKLIN D TRUSTEE	$227.87	$227.87