Tax Account MH004871

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Owners

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

Account Summary

Account ID	MH004871
Account Type	Personal Property
Location	NORRIS LN 6
Balance	$134.84
Currently Due	$35.84

Account ID

MH004871

Account Type

Personal Property

Location

NORRIS LN 6

Balance

$134.84

Currently Due

$35.84

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$134.84
Total	$134.84
Paid	$0.00
Balance	$134.84
Due	$35.84
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$134.84

Total

$134.84

Paid

$0.00

Balance

$134.84

Due

$35.84

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$35.84	$0.00	$35.84	$0.00	$35.84
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$68.84
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$101.84
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$134.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$130.93	$13.09	$144.02	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$127.14	$7.16	$134.30	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$123.45	$0.00	$123.45	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$119.86	$0.00	$119.86	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$116.37	$0.00	$116.37	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$112.99	$0.00	$112.99	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$109.72	$0.00	$109.72	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$106.93	$2.94	$109.87	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ROLLER, FRANKLIN D TRS	$134.84	$134.84
04/02/2024	PAYMENT	FRANKLIN D ROLLER & LORNA ANN CHECK 459	$-151.18	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$151.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$147.98
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.20	$144.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.49	$141.58
07/14/2023	BILL	FRANKLIN D ROLLER & LORNA ANN	$130.93	$138.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$0.65	$7.16
10/27/2022	PAYMENT	FRANKLIN D ROLLER & LORNA ANN CHECK 456	$-127.14	$6.51
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.10	$133.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$3.41	$130.55
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$127.14
07/14/2022	BILL	FRANKLIN D ROLLER & LORNA ANN	$127.14	$127.14
08/25/2021	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK CK 496	$-123.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$123.45
07/22/2021	BILL	FRANKLIN D ROLLER & LORNA ANN	$123.45	$123.45
08/25/2020	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 447	$-119.86	$0.00
07/07/2020	BILL	FRANKLIN D ROLLER & LORNA ANN	$119.86	$119.86
08/13/2019	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 442	$-116.37	$0.00
07/10/2019	BILL	FRANKLIN D ROLLER & LORNA ANN	$116.37	$116.37
08/17/2018	PAYMENT	CASH CASH	$-0.09	$0.00
08/17/2018	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 401	$-112.90	$0.09
07/10/2018	BILL	FRANKLIN D ROLLER & LORNA ANN	$112.99	$112.99
08/29/2017	PAYMENT	FRANKLIN D ROLLER & LORNA ANN CHECK NUM: 353	$-112.66	$0.00
07/11/2017	BILL	FRANKLIN D ROLLER & LORNA ANN	$109.72	$112.66
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$0.27	$2.94
09/13/2016	PAYMENT	FRANKLIN D ROLLER CHECK NUM: 306	$-106.93	$2.67
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$2.67	$109.60
07/14/2016	BILL	FRANKLIN D ROLLER & LORNA ANN	$106.93	$106.93
07/28/2015	PAYMENT	FRANKLIN D ROLLER CHECK NUM: 232	$-106.72	$0.00
07/08/2015	BILL	FRANKLIN D ROLLER & LORNA ANN	$106.72	$106.72
03/31/2015	PAYMENT	FRANKLIN D ROLLER JR TRUSTEE CHECK NUM: 206	$-85.47	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$2.59	$85.47
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$2.59	$82.88
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$2.59	$80.29
07/24/2014	PAYMENT	FRANKLIN D ROLLER TRUSTEE CHECK NUM: 147	$-25.90	$77.70
07/10/2014	BILL	FRANKLIN D ROLLER & LORNA ANN	$103.60	$103.60
07/30/2013	PAYMENT	FRANKLIN D ROLLER CHECK NUM: 2448	$-100.58	$0.00
07/11/2013	BILL	FRANKLIN D ROLLER & LORNA ANN	$100.58	$100.58
08/13/2012	PAYMENT	ROLLER, FRANKLIN CASH NUM: *	$-97.67	$0.00
07/12/2012	BILL	FRANKLIN D ROLLER & LORNA ANN	$97.67	$97.67
09/19/2011	PAYMENT	TITLE SEERVICE & ESCROW CHECK NUM: 27043	$-104.31	$0.00
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$9.48	$104.31
07/13/2011	BILL	THE GOLDBACH LIVING TRUST	$94.83	$94.83
08/03/2010	PAYMENT	THE GOLDBACH LIVING TRUST CHECK BANK: 94-7074 NUM: 4295	$-95.55	$0.00
07/13/2010	BILL	THE GOLDBACH LIVING TRUST	$95.55	$95.55
08/05/2009	PAYMENT	GOLDBACH, L.C. & ROBERTA CHECK BANK: 94-7074 NUM: 4023	$-92.77	$0.00
07/09/2009	BILL	THE GOLDBACH LIVING TRUST	$92.77	$92.77
08/15/2008	PAYMENT	THE GOLDBACH LIVING TRUST CASH	$-92.11	$0.00
07/16/2008	BILL	THE GOLDBACH LIVING TRUST	$92.11	$92.11
08/21/2007	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 90-7118 NUM: 4656	$-89.43	$0.00
07/13/2007	BILL	THE GOLDBACH LIVING TRUST	$89.43	$89.43
08/18/2006	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 3608	$-85.51	$0.00
07/18/2006	BILL	THE GOLDBACH LIVING TRUST	$85.51	$85.51
08/16/2005	PAYMENT	GOLDBACH, L C & ROBERTA CHECK BANK: 90-7118 NUM: 4321	$-80.00	$0.00
07/26/2005	BILL	THE GOLDBACH LIVING TRUST	$80.00	$80.00
07/15/2004	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 90-7118 NUM: 4074	$-78.69	$0.00
07/08/2004	BILL	THE GOLDBACH LIVING TRUST	$78.69	$78.69
08/04/2003	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 90-7118 NUM: 3832	$-68.69	$0.00
07/23/2003	BILL	THE GOLDBACH LIVING TRUST	$68.69	$68.69
08/05/2002	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 11-7000 NUM: 3631	$-62.71	$0.00
07/10/2002	BILL	THE GOLDBACH LIVING TRUST	$62.71	$62.71
08/03/2001	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 3315	$-84.03	$0.00
07/13/2001	BILL	THE GOLDBACH LIVING TRUST	$84.03	$84.03
08/22/2000	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 3117	$-96.47	$0.00
07/14/2000	BILL	THE GOLDBACH LIVING TRUST	$96.47	$96.47
03/02/2000	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 3013	$-28.80	$0.00
12/29/1999	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 2974	$-28.80	$28.80
10/04/1999	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 2916	$-28.80	$57.60
08/06/1999	PAYMENT	GOLDBACH, L C & ROBERTA E CHECK BANK: 94-7074 NUM: 2886	$-28.99	$86.40
07/20/1999	BILL	THE GOLDBAUCH LIVING TRUST	$115.39	$115.39