Tax Account 1319-09-601-001

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Owners

FRIESE, LAURENCE V & LILLIAN E
123 DUNECREST
MONTEREY, CA 93940

FRIESE, LILLIAN E

Account Summary

Account ID	1319-09-601-001
Account Type	Real Estate
Location	100 CARSON ST GEN CO/SFD/CWS/MOSQ
Balance	$2,787.09
Currently Due	$929.03

Account ID

1319-09-601-001

Account Type

Real Estate

Location

100 CARSON ST
GEN CO/SFD/CWS/MOSQ

Balance

$2,787.09

Currently Due

$929.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,716.46
Total	$3,716.46
Paid	$929.37
Balance	$2,787.09
Due	$929.03
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,716.46

Total

$3,716.46

Paid

$929.37

Balance

$2,787.09

Due

$929.03

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$929.37	$0.00	$929.37	$929.37	$0.00
2	10/07/2024	10/17/2024	Due	$929.03	$0.00	$929.03	$0.00	$929.03
3	01/06/2025	01/16/2025	Due	$929.03	$0.00	$929.03	$0.00	$1,858.06
4	03/03/2025	03/13/2025	Due	$929.03	$0.00	$929.03	$0.00	$2,787.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,608.20	$0.00	$3,608.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,503.12	$0.00	$3,503.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,401.08	$0.00	$3,401.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,302.03	$0.00	$3,302.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,205.86	$0.00	$3,205.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,112.48	$0.00	$3,112.48	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,021.84	$30.22	$3,052.06	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,945.26	$0.00	$2,945.26	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,939.38	$29.39	$2,968.77	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,853.78	$0.00	$2,853.78	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100017	$-929.37	$2,787.09
07/15/2024	BILL	FRIESE, LAURENCE V & LILLIAN E	$3,716.46	$3,716.46
03/06/2024	PAYMENT	FRIESE, LAURENCE V CHECK 5371	$-901.99	$0.00
12/14/2023	PAYMENT	FRIESE, LAURENCE V CHECK 5313	$-901.99	$901.99
09/28/2023	PAYMENT	FRIESE, LAURENCE V CHECK 5274	$-901.99	$1,803.98
08/23/2023	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK 5257	$-902.23	$2,705.97
07/14/2023	BILL	FRIESE, LAURENCE V & LILLIAN E	$3,608.20	$3,608.20
02/17/2023	PAYMENT	FRIESE, LAURENCE CHECK 5159	$-875.78	$0.00
12/21/2022	PAYMENT	FRIESE, LAURENCE V CHECK 5138	$-875.78	$875.78
10/07/2022	PAYMENT	FRIESE, LAURENCE V CHECK 5085	$-875.78	$1,751.56
08/23/2022	PAYMENT	FRIESE, LAURENCE V CHECK 5063	$-875.78	$2,627.34
07/19/2022	BILL	FRIESE, LAURENCE V & LILLIAN E	$3,503.12	$3,503.12
03/08/2022	PAYMENT	FRIESE, LAURENCE V CHECK	$-850.27	$0.00
01/07/2022	PAYMENT	FRIESE, LAURENCE V CHECK	$-850.27	$850.27
09/27/2021	PAYMENT	FRIESE, LAURENCE V CHECK	$-850.27	$1,700.54
08/25/2021	PAYMENT	FRIESE, LAURENCE V CHECK	$-850.27	$2,550.81
07/14/2021	BILL	FRIESE, LAURENCE V & LILLIAN E	$3,401.08	$3,401.08
02/18/2021	PAYMENT	FRIESE, LAURENCE V CHECK	$-825.50	$0.00
01/02/2021	PAYMENT	FRIESE, LAURENCE CHECK	$-825.50	$825.50
09/25/2020	PAYMENT	FRIESE, LAURENCE V CHECK	$-825.50	$1,651.00
07/30/2020	PAYMENT	FRIESE, LAURENCE V CHECK	$-825.53	$2,476.50
07/13/2020	BILL	FRIESE, LAURENCE V & LILLIAN E	$3,302.03	$3,302.03
02/05/2020	PAYMENT	FRIESE, LAURENCE CHECK	$-801.46	$0.00
12/04/2019	PAYMENT	FRIESE, LAURENCE CHECK	$-801.46	$801.46
10/03/2019	PAYMENT	FRIESE, LAURENCE CHECK	$-801.46	$1,602.92
08/14/2019	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-801.48	$2,404.38
07/15/2019	BILL	FRIESE, LAURENCE V & LILLIAN E	$3,205.86	$3,205.86
02/13/2019	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-778.12	$0.00
12/13/2018	PAYMENT	FRIESE, LAURENCE V CHECK	$-778.12	$778.12
09/17/2018	PAYMENT	FRIESE, LAURENCE V CHECK	$-778.12	$1,556.24
08/06/2018	PAYMENT	FRIESE, LAURENCE V CHECK	$-778.12	$2,334.36
07/12/2018	BILL	FRIESE, LAURENCE V & LILLIAN E	$3,112.48	$3,112.48
02/16/2018	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-755.46	$0.00
01/18/2018	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-785.68	$755.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$30.22	$1,541.14
10/06/2017	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-755.46	$1,510.92
08/10/2017	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-755.46	$2,266.38
07/14/2017	BILL	FRIESE, LAURENCE V & LILLIAN E	$3,021.84	$3,021.84
02/23/2017	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-736.31	$0.00
12/16/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-736.31	$736.31
09/19/2016	PAYMENT	LAURENCE FRIESE CHECK	$-736.31	$1,472.62
07/29/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-736.33	$2,208.93
07/12/2016	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,945.26	$2,945.26
02/16/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-764.23	$0.00
01/20/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-734.84	$764.23
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.39	$1,499.07
09/29/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-734.84	$1,469.68
08/27/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-734.86	$2,204.52
07/14/2015	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,939.38	$2,939.38
03/02/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-713.44	$0.00
01/09/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-713.44	$713.44
10/09/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-713.44	$1,426.88
08/05/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-713.46	$2,140.32
07/17/2014	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,853.78	$2,853.78
03/12/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-692.66	$0.00
01/13/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-692.66	$692.66
10/09/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-692.66	$1,385.32
08/15/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-692.69	$2,077.98
07/16/2013	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,770.67	$2,770.67
03/06/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-664.74	$0.00
01/10/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-664.74	$664.74
10/03/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-664.74	$1,329.48
08/20/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-664.76	$1,994.22
07/13/2012	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,658.98	$2,658.98
03/06/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-645.38	$0.00
01/12/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-645.38	$645.38
10/07/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-645.38	$1,290.76
08/19/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-645.40	$1,936.14
07/15/2011	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,581.54	$2,581.54
03/07/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-610.58	$0.00
01/11/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-610.58	$610.58
09/16/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-610.58	$1,221.16
08/09/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-610.58	$1,831.74
07/14/2010	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,442.32	$2,442.32
03/03/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-567.98	$0.00
01/06/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-567.98	$567.98
09/28/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-567.98	$1,135.96
08/10/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-567.99	$1,703.94
07/13/2009	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,271.93	$2,271.93
01/05/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-1,051.82	$0.00
10/14/2008	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-525.91	$1,051.82
08/25/2008	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-525.92	$1,577.73
07/18/2008	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,103.65	$2,103.65
12/10/2007	PAYMENT	FRIESE, LAURENCE V &	$-920.45	$0.00
10/02/2007	PAYMENT	FRIESE, LAURENCE V &	$-460.21	$920.45
08/10/2007	PAYMENT	FRIESE, LAURENCE V &	$-460.21	$1,380.66
07/01/2007	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,840.87	$1,840.87
12/14/2006	PAYMENT	FRIESE, LAURENCE V &	$-852.26	$0.00
10/05/2006	PAYMENT	FRIESE, LAURENCE V &	$-426.12	$852.26
08/10/2006	PAYMENT	FRIESE, LAURENCE V &	$-426.12	$1,278.38
07/01/2006	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,704.50	$1,704.50
01/09/2006	PAYMENT	FRIESE, LAURENCE V &	$-789.12	$0.00
08/09/2005	PAYMENT	FRIESE, LAURENCE V &	$-789.12	$789.12
07/01/2005	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,578.24	$1,578.24
12/30/2004	PAYMENT	FRIESE, LAURENCE V &	$-735.46	$0.00
09/22/2004	PAYMENT	FRIESE, LAURENCE V &	$-367.72	$735.46
08/02/2004	PAYMENT	FRIESE, LAURENCE V &	$-367.72	$1,103.18
07/01/2004	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,470.90	$1,470.90
07/24/2003	PAYMENT	REESE, OSCAR	$-1,460.54	$0.00
07/01/2003	BILL	REESE, OSCAR	$1,460.54	$1,460.54
07/23/2002	PAYMENT	REESE, OSCAR	$-1,491.56	$0.00
07/01/2002	BILL	REESE, OSCAR	$1,491.56	$1,491.56
07/20/2001	PAYMENT	REESE, OSCAR & C	$-1,494.69	$0.00
07/01/2001	BILL	REESE, OSCAR & C	$1,494.69	$1,494.69
07/24/2000	PAYMENT	REESE, OSCAR & C	$-1,487.12	$0.00
07/01/2000	BILL	REESE, OSCAR & C	$1,487.12	$1,487.12
07/20/1999	PAYMENT	REESE, OSCAR & C	$-1,478.60	$0.00
07/01/1999	BILL	REESE, OSCAR & C	$1,478.60	$1,478.60
07/21/1998	PAYMENT	REESE, OSCAR & C	$-1,469.46	$0.00
07/01/1998	BILL	REESE, OSCAR & C	$1,469.46	$1,469.46
07/29/1997	PAYMENT	REESE, OSCAR & C	$-1,470.49	$0.00
07/01/1997	BILL	REESE, OSCAR & C	$1,470.49	$1,470.49
08/09/1996	PAYMENT	REESE, OSCAR & C	$-1,489.54	$0.00
07/01/1996	BILL	REESE, OSCAR & C	$1,489.54	$1,489.54
08/16/1995	PAYMENT		$-1,518.18	$0.00
07/01/1995	BILL	REESE, OSCAR & C	$1,518.18	$1,518.18
08/15/1994	PAYMENT		$-1,475.11	$0.00
07/01/1994	BILL	REESE, OSCAR & C	$1,475.11	$1,475.11
08/10/1993	PAYMENT		$-1,434.66	$0.00
07/01/1993	BILL	REESE, OSCAR & C	$1,434.66	$1,434.66
08/06/1992	PAYMENT		$-1,430.69	$0.00
07/01/1992	BILL	REESE, OSCAR & C	$1,430.69	$1,430.69
08/06/1991	PAYMENT		$-1,322.37	$0.00
07/01/1991	BILL	REESE, OSCAR & C	$1,322.37	$1,322.37
07/25/1990	PAYMENT		$-1,287.44	$0.00
07/01/1990	BILL	REESE, OSCAR & C	$1,287.44	$1,287.44
08/23/1989	PAYMENT		$-1,288.80	$0.00
07/01/1989	BILL	REESE, OSCAR & C	$1,288.80	$1,288.80
07/14/1988	PAYMENT		$-1,242.44	$0.00
07/01/1988	BILL	REESE, OSCAR & C	$1,242.44	$1,242.44
08/11/1987	PAYMENT		$-902.23	$0.00
07/01/1987	BILL	REESE, OSCAR & C	$902.23	$902.23
07/25/1986	PAYMENT		$-722.53	$0.00
07/01/1986	BILL	REESE,OSCAR & C	$722.53	$722.53