Tax Account 014-621-70

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Owners

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

Account Summary

Account ID	014-621-70
Account Type	Real Estate
Location	6 NORRIS LN MASON VALLEY
Balance	$375.37
Currently Due	$285.37

Account ID

014-621-70

Account Type

Real Estate

Location

6 NORRIS LN
MASON VALLEY

Balance

$375.37

Currently Due

$285.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.54
Total	$375.37
Paid	$0.00
Balance	$375.37
Due	$285.37
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

$362.54

Total

$375.37

Paid

$0.00

Balance

$375.37

Due

$285.37

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	$92.54	$3.70	$92.54	$0.00	$96.24
2	10/07/2024	10/17/2024	Past due	$90.00	$9.13	$90.00	$0.00	$195.37
3	01/06/2025	01/16/2025	Past due	$90.00	$0.00	$90.00	$0.00	$285.37
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$375.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$353.17	$53.12	$406.29	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$340.63	$17.04	$357.67	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$330.84	$0.00	$330.84	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$321.34	$11.54	$332.88	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$312.11	$48.39	$360.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$301.57	$0.00	$301.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$292.88	$3.08	$295.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$285.54	$23.23	$308.77	$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	5.93	.00	5.93	4.50
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	4.45	4.45	.00	.00
2021-2022	S21	Weed Tax	4.45	4.45	.00	.00
2020-2021	S21	Weed Tax	4.45	4.45	.00	.00
2019-2020	S21	Weed Tax	4.45	4.45	.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	$9.13	$375.37
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.70	$366.24
07/16/2024	BILL	ROLLER, FRANKLIN D TR	$362.54	$362.54
04/09/2024	PAYMENT	ROLLER, FRANKLIN D TR CHECK 462	$-54.12	$0.00
04/02/2024	PAYMENT	ROLLER, FRANKLIN D CHECK 460	$-352.17	$54.12
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$406.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.65	$405.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.91	$380.64
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.91	$364.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.65	$355.82
07/17/2023	BILL	ROLLER, FRANKLIN D TR	$352.17	$352.17
02/21/2023	PAYMENT	ROLLER, FRANKLIN / LORNA CHECK 500	$-20.30	$0.00
01/25/2023	PAYMENT	ROLLER, FRANKLIN AND LORNA CHECK 458	$-173.13	$20.30
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$193.43
10/27/2022	PAYMENT	ROLLER, FRANKLIN / LORNA CHECK 457	$-164.24	$188.35
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.53	$352.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.43	$344.06
07/15/2022	BILL	ROLLER, FRANKLIN D TR	$340.63	$340.63
08/25/2021	PAYMENT	ROLLER, FRANKLIN D TR CHECK CK. 545	$-330.84	$0.00
07/14/2021	BILL	ROLLER, FRANKLIN D TR	$330.84	$330.84
12/29/2020	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK 538	$-332.88	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.17	$332.88
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.37	$324.71
07/09/2020	BILL	ROLLER, FRANKLIN D TR	$321.34	$321.34
03/23/2020	PAYMENT	ROLLER, FRANKLIN D OR LORNA AN CHECK NUM: 532	$-360.50	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$360.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.85	$359.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.17	$337.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.01	$323.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.36	$315.47
07/10/2019	BILL	ROLLER, FRANKLIN D TR	$312.11	$312.11
08/17/2018	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 402	$-301.57	$0.00
07/10/2018	BILL	ROLLER, FRANKLIN D TR	$301.57	$301.57
09/11/2017	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 357	$-295.96	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.08	$295.96
07/10/2017	BILL	ROLLER, FRANKLIN D TR	$292.88	$292.88
03/15/2017	PAYMENT	ROLLER, FRANKLIN & LORNA ESTAT CHECK NUM: 330	$-308.77	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.93	$308.77
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.28	$295.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.02	$288.56
07/11/2016	BILL	ROLLER, FRANKLIN D TR	$285.54	$285.54
07/28/2015	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 242	$-284.98	$0.00
07/07/2015	BILL	ROLLER, FRANKLIN D TR	$284.98	$284.98
08/06/2014	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 155	$-312.97	$0.00
07/08/2014	BILL	ROLLER, FRANKLIN D TR	$312.97	$312.97
07/30/2013	PAYMENT	ROLLER, FRANKLIN D CHECK NUM: 2444	$-303.97	$0.00
07/08/2013	BILL	ROLLER, FRANKLIN D TR	$303.97	$303.97
03/04/2013	PAYMENT	ROLLER, FRANKLIN D TR CHECK NUM: 2070	$-109.44	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.44	$109.44
09/25/2012	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 2283	$-108.00	$108.00
08/13/2012	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 2262 *	$-79.24	$216.00
07/10/2012	BILL	ROLLER, FRANKLIN D TR	$295.24	$295.24
09/16/2011	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 27042	$-225.00	$0.00
08/23/2011	PAYMENT	ROBERTA GOLDBACH CHECK NUM: 241	$-81.52	$225.00
07/08/2011	BILL	GOLDBACH, L C & ROBERTA E TRS	$306.52	$306.52
03/10/2011	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CASH	$-73.00	$0.00
12/21/2010	PAYMENT	GOLDBACH, LC & ROBERTA CHECK BANK: 94-7074 NUM: 4377	$-75.92	$73.00
10/19/2010	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 4341	$-73.00	$148.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.92	$221.92
08/03/2010	PAYMENT	ROBERTA GOLDBACH CHECK BANK: 94-7074 NUM: 4296	$-78.72	$219.00
08/03/2010	ADJUST	POSTED WRONG AMT BANK: 94-7074 NUM: 4296	$78.72	$297.72
08/03/2010	VOID	ROBERTA GOLDBACH CHECK BANK: 94-7074 NUM: 4296	$-78.72	$219.00
07/08/2010	BILL	GOLDBACH, L C & ROBERTA E TRS	$297.72	$297.72
03/10/2010	PAYMENT	GOLDBACH, L.C. OR ROBERTA CHECK BANK: 94-7074 NUM: 4194	$-71.00	$0.00
01/04/2010	PAYMENT	GOLDBACH, ROBERTA CHECK BANK: 94-7074 NUM: 4147	$-71.00	$71.00
11/06/2009	PAYMENT	GOLDBACH, L.C. & ROBERTA CHECK BANK: 94-7074 NUM: 4102	$-73.84	$142.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.84	$215.84
08/05/2009	PAYMENT	GOLDBACH, L.C. OR ROBERTA CHECK BANK: 94-7074 NUM: 4024	$-78.24	$213.00
07/06/2009	BILL	GOLDBACH, L C & ROBERTA E TRS	$291.24	$291.24
01/08/2009	PAYMENT	GOLDBACH, LC & ROBERTA CHECK BANK: 94-7074 NUM: 3867	$-209.76	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.76	$209.76
08/15/2008	PAYMENT	GOLDBACH, L C & ROBERTA E TRS CASH	$-78.24	$207.00
07/15/2008	BILL	GOLDBACH, L C & ROBERTA E TRS	$285.24	$285.24
03/06/2008	PAYMENT	GOLDBACH, L.C./ROBERTA E. CHECK BANK: 90-7118 NUM: 4739	$-67.00	$0.00
12/31/2007	PAYMENT	GOLDBACH, LC & ROBERTA CHECK BANK: 90-7118 NUM: 4707	$-67.00	$67.00
10/01/2007	PAYMENT	GOLDBACH, LC & ROBERTA CHECK BANK: 94-7074 NUM: 3702	$-67.00	$134.00
08/22/2007	PAYMENT	GOLDBACH, LC/ROBERTA CHECK BANK: 90-7118 NUM: 4657	$-75.92	$201.00
07/12/2007	BILL	GOLDBACH, L C & ROBERTA E TRS	$276.92	$276.92
02/26/2007	PAYMENT	GOLDBACH, LC/ROBERTA CHECK BANK: 90-7118 NUM: 4569	$-65.00	$0.00
01/04/2007	PAYMENT	GOLDBACH, L.C. & ROBERTA E. CHECK BANK: 94-7074 NUM: 3652	$-65.00	$65.00
11/22/2006	PAYMENT	GOLDBACH, L C & ROBERTA CHECK BANK: 90-7118 NUM: 4527	$-67.60	$130.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.60	$197.60
08/18/2006	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 3607	$-68.45	$195.00
07/12/2006	BILL	GOLDBACH, L C & ROBERTA E TRS	$263.45	$263.45
03/15/2006	PAYMENT	GOLDBACH, ROBERTA CHECK BANK: 90-7118 NUM: 4448	$-63.00	$0.00
01/03/2006	PAYMENT	GOLDBACH, L.C. CHECK BANK: 94-7074 NUM: 3533	$-63.00	$63.00
09/30/2005	PAYMENT	L.C. GOLDBACH CHECK BANK: 90-7118 NUM: 4349	$-63.00	$126.00
08/16/2005	PAYMENT	GOLDBACH, L C & ROBERTA CHECK BANK: 90-7118 NUM: 4321*	$-66.31	$189.00
07/15/2005	BILL	GOLDBACH, L C & ROBERTA E TRS	$255.31	$255.31