Tax Account 1319-09-701-004

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Owners

FRIESE FAMILY TRUST 1982
123 DUNECREST AVE
MONTEREY, CA 93940

FRIESE, LAURENCE V & LILLIAN E TTEE

Account Summary

Account ID	1319-09-701-004
Account Type	Real Estate
Location	120 CARSON ST GEN CO/SFD/CWS/MOSQ
Balance	$1,243.58
Currently Due	$0.00

Account ID

1319-09-701-004

Account Type

Real Estate

Location

120 CARSON ST
GEN CO/SFD/CWS/MOSQ

Balance

$1,243.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,488.18
Total	$2,488.18
Paid	$1,244.60
Balance	$1,243.58
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,488.18

Total

$2,488.18

Paid

$1,244.60

Balance

$1,243.58

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$622.30	$0.00	$622.30	$622.30	$0.00
2	10/07/2024	10/17/2024	Paid	$621.96	$0.00	$621.96	$621.96	$0.00
3	01/06/2025	01/16/2025	Due	$621.96	$0.00	$621.96	$0.34	$621.62
4	03/03/2025	03/13/2025	Due	$621.96	$0.00	$621.96	$0.00	$1,243.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,303.89	$0.00	$2,303.89	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,133.23	$0.00	$2,133.23	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,975.21	$0.00	$1,975.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,910.26	$0.00	$1,910.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,843.87	$0.00	$1,843.87	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,759.43	$0.00	$1,759.43	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,688.51	$0.00	$1,688.51	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,645.72	$0.00	$1,645.72	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,642.43	$0.00	$1,642.43	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,591.50	$0.00	$1,591.50	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 30001	$-622.30	$1,243.58
08/14/2024	PAYMENT	CHECK ACH - 300010	$-622.30	$1,865.88
07/15/2024	BILL	REESE FAMILY TRUST	$2,488.18	$2,488.18
03/06/2024	PAYMENT	REESE FAMILY TRUST CHECK 0074071627	$-575.91	$0.00
12/27/2023	PAYMENT	OSCAR REESE FAMILY TRUST CHECK 0068514121	$-575.91	$575.91
10/04/2023	PAYMENT	REESE FAMILY TRUST CHECK 60864876	$-575.91	$1,151.82
08/23/2023	PAYMENT	REESE FAMILY TRUST CHECK 57188144	$-576.16	$1,727.73
07/14/2023	BILL	REESE FAMILY TRUST	$2,303.89	$2,303.89
03/17/2023	PAYMENT	REESE, OSCAR TRUSTEE CHECK 0041944631	$-533.30	$0.00
01/05/2023	PAYMENT	OSCAR REESE TRUST CAROLYN FRANK TTE CHECK 0035644780	$-533.30	$533.30
10/17/2022	PAYMENT	OSCAR REESE TRUST CAROLYN FRANK TTEE CHECK 0027347411	$-533.30	$1,066.60
08/18/2022	PAYMENT	REESE, OSCAR TRUSTEE CHECK 0022559258	$-533.33	$1,599.90
07/19/2022	BILL	REESE, OSCAR TRUSTEE	$2,133.23	$2,133.23
03/08/2022	PAYMENT	OSCARREESE TRUST CAROLYN FRANK CHECK	$-493.80	$0.00
01/10/2022	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-493.80	$493.80
10/08/2021	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-493.80	$987.60
08/18/2021	PAYMENT	REESE, OSCAR TRUST & FRANK, CA CHECK	$-493.81	$1,481.40
07/14/2021	BILL	REESE, OSCAR TRUSTEE	$1,975.21	$1,975.21
03/04/2021	PAYMENT	REESE, OSCAR TRUST & FRANK, CA CHECK	$-477.56	$0.00
12/29/2020	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-477.56	$477.56
10/06/2020	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-477.56	$955.12
08/21/2020	PAYMENT	REESE, OSCAR TRUST CHECK	$-477.58	$1,432.68
07/13/2020	BILL	REESE, OSCAR TRUSTEE	$1,910.26	$1,910.26
03/03/2020	PAYMENT	REESE, OSCAR TRUST CAROLYN FRA CHECK	$-460.96	$0.00
01/07/2020	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-460.96	$460.96
10/04/2019	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-460.96	$921.92
08/12/2019	PAYMENT	REESE, OSCAR TRUST CAROLYN FRA CHECK	$-460.99	$1,382.88
07/15/2019	BILL	REESE, OSCAR TRUSTEE	$1,843.87	$1,843.87
03/05/2019	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-439.85	$0.00
01/07/2019	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-439.85	$439.85
10/04/2018	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-439.85	$879.70
08/19/2018	PAYMENT	REESE, OSCAR TRUST CHECK	$-439.88	$1,319.55
07/12/2018	BILL	REESE, OSCAR TRUSTEE	$1,759.43	$1,759.43
02/26/2018	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-422.12	$0.00
12/31/2017	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-422.12	$422.12
10/02/2017	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-422.12	$844.24
08/15/2017	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-422.15	$1,266.36
07/14/2017	BILL	REESE, OSCAR TRUSTEE	$1,688.51	$1,688.51
03/06/2017	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-411.43	$0.00
12/16/2016	PAYMENT	cada nuevo homeowners asoc CHECK	$-411.43	$411.43
09/28/2016	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-411.43	$822.86
08/01/2016	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-411.43	$1,234.29
07/12/2016	BILL	REESE, OSCAR TRUSTEE	$1,645.72	$1,645.72
02/03/2016	PAYMENT	CASA NUEVO HOMEOWNERS ASSC CHECK	$-410.60	$0.00
12/30/2015	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-410.60	$410.60
10/13/2015	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-410.60	$821.20
08/10/2015	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-410.63	$1,231.80
07/14/2015	BILL	REESE, OSCAR TRUSTEE	$1,642.43	$1,642.43
07/25/2014	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-1,591.50	$0.00
07/17/2014	BILL	REESE, OSCAR TRUSTEE	$1,591.50	$1,591.50
08/13/2013	PAYMENT	CAROLYN FRANK CHECK	$-1,545.15	$0.00
07/16/2013	BILL	REESE, OSCAR TRUSTEE	$1,545.15	$1,545.15
08/14/2012	PAYMENT	CAROLYN FRANK CHECK	$-1,542.37	$0.00
07/13/2012	BILL	REESE, OSCAR TRUSTEE	$1,542.37	$1,542.37
08/15/2011	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-1,662.45	$0.00
07/15/2011	BILL	REESE, OSCAR TRUSTEE	$1,662.45	$1,662.45
07/20/2010	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-1,880.74	$0.00
07/14/2010	BILL	REESE, OSCAR TRUSTEE	$1,880.74	$1,880.74
10/16/2009	PAYMENT	REESE, OSCAR TRUSTEE CHECK	$-591.54	$0.00
09/10/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-295.77	$591.54
08/19/2009	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-295.79	$887.31
07/13/2009	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,183.10	$1,183.10
03/10/2009	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-273.86	$0.00
12/22/2008	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-273.86	$273.86
10/10/2008	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-273.86	$547.72
08/13/2008	PAYMENT	FUNK, ROBERT D & ANN W TRUSTEE CHECK	$-273.87	$821.58
07/18/2008	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$1,095.45	$1,095.45
03/07/2008	PAYMENT	FUNK, ROBERT D & ANN	$-242.94	$0.00
12/27/2007	PAYMENT	FUNK, ROBERT D & ANN	$-242.93	$242.94
10/03/2007	PAYMENT	FUNK, ROBERT D & ANN	$-242.93	$485.87
08/08/2007	PAYMENT	FUNK, ROBERT D & ANN	$-242.93	$728.80
07/01/2007	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$971.73	$971.73
03/02/2007	PAYMENT	FUNK, ROBERT D & ANN	$-224.93	$0.00
01/11/2007	PAYMENT	FUNK, ROBERT D & ANN	$-224.92	$224.93
10/04/2006	PAYMENT	FUNK, ROBERT D & ANN	$-224.92	$449.85
08/25/2006	PAYMENT	FUNK, ROBERT D & ANN	$-224.92	$674.77
07/01/2006	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$899.69	$899.69
03/08/2006	PAYMENT	FUNK, ROBERT D & ANN	$-208.27	$0.00
01/06/2006	PAYMENT	FUNK, ROBERT D & ANN	$-208.26	$208.27
10/06/2005	PAYMENT	FUNK, ROBERT D & ANN	$-208.26	$416.53
08/16/2005	PAYMENT	FUNK, ROBERT D & ANN	$-208.26	$624.79
07/01/2005	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$833.05	$833.05
03/15/2005	PAYMENT	FUNK, ROBERT D & ANN	$-194.12	$0.00
01/07/2005	PAYMENT	FUNK, ROBERT D & ANN	$-194.09	$194.12
09/28/2004	PAYMENT	FUNK, ROBERT D & ANN	$-194.09	$388.21
08/16/2004	PAYMENT	FUNK, ROBERT D & ANN	$-194.09	$582.30
07/01/2004	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$776.39	$776.39
03/03/2004	PAYMENT	FUNK, ROBERT D & ANN	$-194.16	$0.00
02/03/2004	PAYMENT	FUNK, ROBERT D & ANN	$-201.93	$194.16
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.77	$396.09
10/13/2003	PAYMENT	FUNK, ROBERT D & ANN	$-194.16	$388.32
08/11/2003	PAYMENT	FUNK, ROBERT D & ANN	$-194.16	$582.48
07/01/2003	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$776.64	$776.64
03/06/2003	PAYMENT	FUNK, ROBERT D & ANN	$-194.49	$0.00
01/02/2003	PAYMENT	FUNK, ROBERT D & ANN	$-194.46	$194.49
10/09/2002	PAYMENT	FUNK, ROBERT D & ANN	$-194.46	$388.95
09/03/2002	PAYMENT	FUNK, ROBERT D & ANN	$-194.46	$583.41
07/01/2002	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$777.87	$777.87
02/27/2002	PAYMENT	FUNK, ROBERT D & ANN	$-197.08	$0.00
01/11/2002	PAYMENT	FUNK, ROBERT D & ANN	$-197.05	$197.08
10/08/2001	PAYMENT	FUNK, ROBERT D & ANN	$-197.05	$394.13
08/13/2001	PAYMENT	FUNK, ROBERT D & ANN	$-197.05	$591.18
07/01/2001	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$788.23	$788.23
03/01/2001	PAYMENT	FUNK, ROBERT D & ANN	$-196.06	$0.00
01/26/2001	PAYMENT	FUNK, ROBERT D & ANN	$-203.90	$196.06
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.84	$399.96
10/13/2000	PAYMENT	FUNK, ROBERT D & ANN	$-196.06	$392.12
08/08/2000	PAYMENT	FUNK, ROBERT D & ANN	$-196.06	$588.18
07/01/2000	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$784.24	$784.24
03/13/2000	PAYMENT	FUNK, ROBERT D & ANN	$-195.14	$0.00
01/06/2000	PAYMENT	FUNK, ROBERT D & ANN	$-195.11	$195.14
10/13/1999	PAYMENT	FUNK, ROBERT D & ANN	$-195.11	$390.25
08/09/1999	PAYMENT	FUNK, ROBERT D & ANN	$-195.11	$585.36
07/01/1999	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$780.47	$780.47
03/04/1999	PAYMENT	FUNK, ROBERT D & ANN	$-196.17	$0.00
01/06/1999	PAYMENT	FUNK, ROBERT D & ANN	$-196.15	$196.17
10/07/1998	PAYMENT	FUNK, ROBERT D & ANN	$-196.15	$392.32
08/13/1998	PAYMENT	FUNK, ROBERT D & ANN	$-196.15	$588.47
07/01/1998	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$784.62	$784.62
02/26/1998	PAYMENT	FUNK, ROBERT D & ANN	$-198.58	$0.00
01/07/1998	PAYMENT	FUNK, ROBERT D & ANN	$-198.57	$198.58
09/17/1997	PAYMENT	FUNK, ROBERT D & ANN	$-198.57	$397.15
07/30/1997	PAYMENT	FUNK, ROBERT D & ANN	$-198.57	$595.72
07/01/1997	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$794.29	$794.29
04/02/1997	PAYMENT	FUNK, ROBERT D & ANN	$-209.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.05	$209.19
01/13/1997	PAYMENT	FUNK, ROBERT D & ANN	$-201.14	$201.14
10/08/1996	PAYMENT	FUNK, ROBERT D & ANN	$-201.14	$402.28
08/06/1996	PAYMENT	FUNK, ROBERT D & ANN	$-201.14	$603.42
07/01/1996	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$804.56	$804.56
03/08/1996	PAYMENT		$-207.37	$0.00
01/05/1996	PAYMENT		$-207.35	$207.37
09/28/1995	PAYMENT		$-207.35	$414.72
08/10/1995	PAYMENT		$-207.35	$622.07
07/01/1995	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$829.42	$829.42
03/09/1995	PAYMENT		$-141.30	$0.00
01/05/1995	PAYMENT		$-141.30	$141.30
09/28/1994	PAYMENT		$-141.30	$282.60
08/09/1994	PAYMENT		$-141.30	$423.90
07/01/1994	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$565.20	$565.20
03/07/1994	PAYMENT		$-138.51	$0.00
01/06/1994	PAYMENT		$-138.51	$138.51
10/07/1993	PAYMENT		$-138.51	$277.02
08/12/1993	PAYMENT		$-138.51	$415.53
07/01/1993	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$554.04	$554.04
03/04/1993	PAYMENT		$-138.13	$0.00
01/08/1993	PAYMENT		$-138.13	$138.13
10/09/1992	PAYMENT		$-138.13	$276.26
08/06/1992	PAYMENT		$-138.13	$414.39
07/01/1992	BILL	FUNK, ROBERT D & ANN W TRUSTEE	$552.52	$552.52
03/11/1992	PAYMENT		$-129.71	$0.00
12/24/1991	PAYMENT		$-129.68	$129.71
10/11/1991	PAYMENT		$-129.68	$259.39
08/22/1991	PAYMENT		$-129.68	$389.07
07/01/1991	BILL	FUNK, ANN W	$518.75	$518.75
03/06/1991	PAYMENT		$-127.76	$0.00
01/08/1991	PAYMENT		$-127.75	$127.76
10/11/1990	PAYMENT		$-127.75	$255.51
09/19/1990	PAYMENT		$-132.86	$383.26
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.11	$516.12
07/01/1990	BILL	FUNK, ANN W	$511.01	$511.01
03/08/1990	PAYMENT		$-125.12	$0.00
12/19/1989	PAYMENT		$-125.11	$125.12
09/27/1989	PAYMENT		$-125.11	$250.23
08/23/1989	PAYMENT		$-125.11	$375.34
07/01/1989	BILL	FUNK, ANN W	$500.45	$500.45
02/28/1989	PAYMENT		$-120.61	$0.00
12/20/1988	PAYMENT		$-120.61	$120.61
09/28/1988	PAYMENT		$-120.61	$241.22
08/04/1988	PAYMENT		$-120.61	$361.83
07/01/1988	BILL	FUNK, ANN W	$482.44	$482.44
03/08/1988	PAYMENT		$-117.17	$0.00
12/29/1987	PAYMENT		$-117.14	$117.17
10/01/1987	PAYMENT		$-117.14	$234.31
08/05/1987	PAYMENT		$-117.14	$351.45
07/01/1987	BILL	FUNK, ANN W	$468.59	$468.59
03/11/1987	PAYMENT		$-84.69	$0.00
01/09/1987	PAYMENT		$-84.67	$84.69
09/09/1986	PAYMENT		$-84.67	$169.36
08/01/1986	PAYMENT		$-84.67	$254.03
07/01/1986	BILL	FUNK,ANN W	$338.70	$338.70