Tax Account 012-201-22

Print Page · · Payments Cart · New Search

Owners

CENTENNIAL AGGREGATE INC
585 WEST BEACH ST
WATSONVILLE, CA 95076-0000

Account Summary

Account ID	012-201-22
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$478.00
Currently Due	$0.00

Account ID

012-201-22

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$478.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$957.41
Total	$957.41
Paid	$479.41
Balance	$478.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$957.41

Total

$957.41

Paid

$479.41

Balance

$478.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$240.41	$0.00	$0.00	$240.41	$240.41	$0.00
2	10/05/2026	10/16/2026	Paid	$239.00	$0.00	$0.00	$239.00	$239.00	$0.00
3	01/04/2027	01/15/2027	Due	$239.00	$0.00	$0.00	$239.00	$0.00	$239.00
4	03/01/2027	03/12/2027	Due	$239.00	$0.00	$0.00	$239.00	$0.00	$478.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$957.41	$0.00	$0.00	$957.41	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$957.41	$0.00	$0.00	$957.41	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$957.41	$0.00	$0.00	$957.41	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$957.41	$0.00	$0.00	$957.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$957.41	$0.00	$0.00	$957.41	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$957.26	$0.00	$0.00	$957.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$957.26	$0.00	$0.00	$957.26	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$957.41	$0.00	$0.00	$957.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$955.31	$0.00	$0.00	$955.31	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$949.02	$0.00	$0.00	$949.02	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	21.75	10.95	10.80	.00
2025-2026	S21	Weed Tax	21.75	21.75	.00	.00
2024-2025	S21	Weed Tax	21.75	21.75	.00	.00
2023-2024	S21	Weed Tax	21.75	21.75	.00	.00
2022-2023	S21	Weed Tax	21.75	21.75	.00	.00
2021-2022	S21	Weed Tax	21.75	21.75	.00	.00
2020-2021	S21	Weed Tax	21.74	21.74	.00	.00
2019-2020	S21	Weed Tax	21.74	21.74	.00	.00
2018-2019	S21	Weed Tax	21.75	21.75	.00	.00
2017-2018	S21	Weed Tax	21.75	21.75	.00	.00
2016-2017	S21	Weed Tax	21.75	21.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2026	PAYMENT	CENTENNIAL AGGREGATE INC CHECK 15400611	$-239.00	$478.00
08/19/2026	PAYMENT	CENTENNIAL AGGREGATE INC CHECK 15400528	$-240.41	$717.00
07/15/2026	BILL	CENTENNIAL AGGREGATE INC	$957.41	$957.41
02/09/2026	PAYMENT	CENTENNIAL AGGREGATE INC CHECK 15400084	$-239.00	$0.00
12/23/2025	PAYMENT	CENTENNIAL AGGREGATE INC CHECK 15400004	$-239.00	$239.00
10/08/2025	PAYMENT	CHICAGO TITLE INSURA COMPANY PNP WF - 183705162	$-239.00	$478.00
08/14/2025	PAYMENT	GOLDEN SIERRA INVESTMENTS LLC CHECK REM - 40622	$-240.41	$717.00
07/11/2025	BILL	GOLDEN SIERRA INVESTMENTS LLC	$957.41	$957.41
08/27/2024	PAYMENT	CINDERLITE TRUCKING CORP CHECK 39666	$-957.41	$0.00
07/16/2024	BILL	GOLDEN SIERRA INVESTMENTS LLC	$957.41	$957.41
07/27/2023	PAYMENT	TIBBALS, MICHAEL CHECK 2184	$-957.41	$0.00
07/17/2023	BILL	TIBBALS, MICHAEL J	$957.41	$957.41
08/11/2022	PAYMENT	TIBBALS, MIKE J CHECK 2078	$-957.41	$0.00
07/15/2022	BILL	TIBBALS, MICHAEL J	$957.41	$957.41
08/19/2021	PAYMENT	TIBBALS, MIKE J CHECK CK. 2365	$-957.41	$0.00
07/14/2021	BILL	TIBBALS, MICHAEL J	$957.41	$957.41
08/11/2020	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2327	$-957.26	$0.00
07/09/2020	BILL	TIBBALS, MICHAEL J	$957.26	$957.26
08/27/2019	PAYMENT	TIBBALS, MICHAEL J CHECK NUM: 2281	$-957.26	$0.00
07/10/2019	BILL	TIBBALS, MICHAEL J	$957.26	$957.26
07/24/2018	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2176	$-957.41	$0.00
07/10/2018	BILL	TIBBALS, MICHAEL J	$957.41	$957.41
08/28/2017	PAYMENT	TIBBALS, MICHAEL CHECK NUM: 2250	$-955.31	$0.00
07/10/2017	BILL	TIBBALS, MICHAEL J	$955.31	$955.31
08/24/2016	PAYMENT	TIBBALS, DONALD CHECK NUM: 1257	$-949.02	$0.00
07/11/2016	BILL	TIBBALS, DONALD H & JOY M TRS	$949.02	$949.02
08/17/2015	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1221	$-954.14	$0.00
07/07/2015	BILL	TIBBALS, DONALD H & JOY M TRS	$954.14	$954.14
07/28/2014	PAYMENT	TIBBALS, JOY CHECK NUM: 1199	$-949.54	$0.00
07/08/2014	BILL	TIBBALS, DONALD H & JOY M TRS	$949.54	$949.54
08/20/2013	PAYMENT	TIBBALS, DONALD & JOY CHECK NUM: 1081	$-947.42	$0.00
07/08/2013	BILL	TIBBALS, DONALD H & JOY M TRS	$947.42	$947.42
08/14/2012	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9711	$-928.23	$0.00
07/10/2012	BILL	TIBBALS, DONALD H & JOY M TRS	$928.23	$928.23
08/16/2011	PAYMENT	TIBBALS, DON & JOY CHECK NUM: 9486	$-921.10	$0.00
07/08/2011	BILL	TIBBALS, DONALD H & JOY M TRS	$921.10	$921.10
10/14/2010	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 9343	$-669.00	$0.00
08/18/2010	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 9318	$-245.25	$669.00
07/08/2010	BILL	TIBBALS, DONALD H & JOY M TRS	$914.25	$914.25
08/17/2009	PAYMENT	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 9127	$-887.41	$0.00
07/06/2009	BILL	TIBBALS, DONALD H & JOY M TRS	$887.41	$887.41
08/04/2008	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 8937	$-823.47	$0.00
07/15/2008	BILL	TIBBALS, DONALD H & JOY M TRS	$823.47	$823.47
08/20/2007	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8635	$-763.57	$0.00
07/12/2007	BILL	TIBBALS, DONALD H & JOY M TRS	$763.57	$763.57
08/23/2006	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8371	$-704.20	$0.00
07/12/2006	BILL	TIBBALS, DONALD H & JOY M TRS	$704.20	$704.20
08/15/2005	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 8084	$-650.15	$0.00
07/15/2005	BILL	TIBBALS, DONALD H & JOY M TRS	$650.15	$650.15
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-648.41	$0.00
07/08/2004	BILL	TIBBALS, DONALD H & JOY M TRS	$648.41	$648.41
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-641.37	$0.00
07/18/2003	BILL	TIBBALS, DONALD H & JOY M TRS	$641.37	$641.37
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-600.49	$0.00
07/12/2002	BILL	TIBBALS, DONALD H & JOY M TRS	$600.49	$600.49
08/20/2001	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 7076	$-592.19	$0.00
08/17/2001	ADJUST	AMOUNT WRONG BANK: 94-7074 NUM: 7076	$592.19	$592.19
08/17/2001	VOID	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 7076	$-592.19	$0.00
07/12/2001	BILL	TIBBALS, DONALD H & JOY M TRS	$592.19	$592.19
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-583.60	$0.00
07/17/2000	BILL	TIBBALS, DONALD H & JOY M TRS	$583.60	$583.60
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-450.15	$0.00
07/17/1999	BILL	TIBBALS, DONALD H & JOY M TRS	$450.15	$450.15
08/19/1998	PAYMENT	TIBBALS CONSTRUCTION CHECK	$-450.55	$0.00
07/13/1998	BILL	TIBBALS, DON H & JOY M TRUSTEE	$450.55	$450.55
07/23/1997	PAYMENT	TIBBALS CONSTRUCTION CHECK	$-451.12	$0.00
07/14/1997	BILL	TIBBALS, DON H & JOY M TRUSTEE	$451.12	$451.12
08/20/1996	PAYMENT	TIBBALS CONSTRUCTION	$-346.28	$0.00
07/18/1996	BILL	TIBBALS, DON H & JOY M TRUSTEE	$346.28	$346.28