Tax Account MH006026

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Owners

ROLLER, FRANKLIN D TRUSTEE
20184 PACIFICA DR
CUPERTINO, CA 95014

Account Summary

Account ID	MH006026
Account Type	Personal Property
Location	THIRD AVE 258 MASON MASON VALLEY
Balance	$20.01
Currently Due	$20.01

Account ID

MH006026

Account Type

Personal Property

Location

THIRD AVE 258 MASON
MASON VALLEY

Balance

$20.01

Currently Due

$20.01

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$18.19
Total	$20.01
Paid	$0.00
Balance	$20.01
Due	$20.01
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$18.19

Total

$20.01

Paid

$0.00

Balance

$20.01

Due

$20.01

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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.19	$1.82	$18.19	$0.00	$20.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$18.19	$1.82	$20.01	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$18.17	$1.82	$19.99	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$18.19	$0.00	$18.19	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$18.14	$0.00	$18.14	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$18.02	$1.80	$19.82	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$1.82	$20.01
07/16/2024	BILL	ROLLER, FRANKLIN D TRUSTEE	$18.19	$18.19
04/02/2024	PAYMENT	FRANKLIN D ROLLER & LORNA ANN CHECK 459	$-20.01	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.82	$20.01
07/14/2023	BILL	ROLLER, FRANKLIN D TRUSTEE	$18.19	$18.19
02/21/2023	PAYMENT	ROLLER, FRANKLIN / LORNA CHECK 500	$-1.80	$0.00
10/27/2022	PAYMENT	FRANKLIN D ROLLER & LORNA ANN CHECK 456	$-18.19	$1.80
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 PERSONAL PROPERTY TAXES	$1.82	$19.99
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$18.17
07/14/2022	BILL	ROLLER, FRANKLIN D TRUSTEE	$18.19	$18.19
08/25/2021	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK CK 496	$-18.19	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$18.19
07/22/2021	BILL	ROLLER, FRANKLIN D TRUSTEE	$18.19	$18.19
08/25/2020	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 447	$-18.19	$0.00
07/07/2020	BILL	ROLLER, FRANKLIN D TRUSTEE	$18.19	$18.19
08/13/2019	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 442	$-18.19	$0.00
07/10/2019	BILL	ROLLER, FRANKLIN D TRUSTEE	$18.19	$18.19
08/17/2018	PAYMENT	ROLLER, FRANKLIN & LORNA CHECK NUM: 401	$-18.19	$0.00
07/10/2018	BILL	ROLLER, FRANKLIN D TRUSTEE	$18.19	$18.19
08/29/2017	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK NUM: 355	$-18.14	$0.00
07/11/2017	BILL	ROLLER, FRANKLIN D TRUSTEE	$18.14	$18.14
09/13/2016	PAYMENT	ROLLER, FRANKLIN D CHECK NUM: 305	$-19.82	$0.00
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$1.80	$19.82
07/14/2016	BILL	ROLLER, FRANKLIN D TRUSTEE	$18.02	$18.02
07/28/2015	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK NUM: 231	$-18.01	$0.00
07/08/2015	BILL	ROLLER, FRANKLIN D TRUSTEE	$18.01	$18.01
07/24/2014	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK NUM: 146	$-17.92	$0.00
07/10/2014	BILL	ROLLER, FRANKLIN D TRUSTEE	$17.92	$17.92
07/30/2013	PAYMENT	ROLLER, FRANKLIN D TRUSTEE CHECK NUM: 2447	$-17.88	$0.00
07/11/2013	BILL	ROLLER, FRANKLIN D TRUSTEE	$17.88	$17.88
08/13/2012	PAYMENT	ROLLER, FRANKLIN CASH NUM: *	$-17.51	$0.00
07/12/2012	BILL	ROLLER, FRANKLIN D TRUSTEE	$17.51	$17.51
08/11/2011	PAYMENT	ROLLER, FRANKLIN CHECK NUM: 1765	$-17.36	$0.00
07/13/2011	BILL	ROLLER, FRANKLIN D TRUSTEE	$17.36	$17.36
07/28/2010	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 94-7074 NUM: 1402	$-17.23	$0.00
07/13/2010	BILL	ROLLER, FRANKLIN D TRUSTEE	$17.23	$17.23
07/09/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
08/29/2008	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 923	$-17.09	$0.00
08/29/2008	AMENDMENT	remove penalty rec pymt 8/28	$-1.71	$17.09
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.71	$18.80
07/16/2008	BILL	ROLLER, FRANKLIN D TRUSTEE	$17.09	$17.09
08/30/2007	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 90-7118 NUM: 6968*	$-17.07	$0.00
07/13/2007	BILL	ROLLER, FRANKLIN D TRUSTEE	$17.07	$17.07
07/18/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
07/26/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2004	BILL	Below minimum amount to Bill	$0.00	$0.00
09/12/2003	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 2046	$-16.80	$0.00
09/12/2003	AMENDMENT	DEL PEN/POSTMARK	$-1.68	$16.80
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$1.68	$18.48
07/23/2003	BILL	ROLLER, FRANKLIN D TRUSTEE	$16.80	$16.80
07/18/2002	PAYMENT	ROLLER, FRANKLIN CHECK BANK: 11-7000 NUM: 1637	$-15.71	$0.00
07/10/2002	BILL	ROLLER, FRANKLIN D TRUSTEE	$15.71	$15.71
07/13/2001	BILL	Below minimum amount to Bill	$0.00	$0.00