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Tax Account 03-0511-10

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Owners

MORIANO MANUEL & SARAH
110 WEST BARSTOW AVENUE APT #115
FRESNO, CA 93704

MORIANO MANUEL

MORIANO SARAH

Account Summary

Account ID 03-0511-10
Account Type Real Estate
Location ELLIOTT RD
OROVADA
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $27.71
Total $27.71
Paid $27.71
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5490
Tax District 7.0 (Orovada Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$27.71$0.00$27.71$27.71$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$26.66$1.03$27.69$0.00$0.002.44907.0
2023/2024 REAL ESTATE TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2022/2023 SECURED TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2021/2022 SECURED TAXES$26.66$0.00$26.66$0.00$0.002.44907.0
2020/2021 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2019/2020 SECURED TAXES$39.52$1.54$41.06$0.00$0.002.44907.0
2018/2019 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2017/2018 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2016/2017 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.40857.0
2015/2016 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0
2014/2015 SECURED TAXES$39.52$0.00$39.52$0.00$0.002.44907.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S31Rodent Control.95.95.00.00
2024-2025S31Rodent Control.95.95.00.00
2023-2024S31Rodent Control.95.95.00.00
2022-2023S31Rodent Control.95.95.00.00
2021-2022S31Rodent Control.95.95.00.00
2020-2021S31Rodent Control.95.95.00.00
2019-2020S31Rodent Control.95.95.00.00
2018-2019S31Rodent Control.95.95.00.00
2017-2018S31Rodent Control.95.95.00.00
2016-2017S31Rodent Control.95.95.00.00
2015-2016S31Rodent Control.95.95.00.00
2014-2015S31Rodent Control.95.95.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/14/2025PAYMENTMORIANO MANUEL & SARAH PNP PNP - 179046178$-27.71$0.00
07/03/2025BILLMORIANO MANUEL & SARAH$27.71$27.71
09/24/2024PAYMENTPNP PNP - 163091005$-27.69$0.00
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.03$27.69
07/05/2024BILLMORIANO MANUEL & SARAH$26.66$26.66
08/03/2023PAYMENTPNP PNP - 140372984$-26.66$0.00
07/06/2023BILLMORIANO MANUEL & SARAH$26.66$26.66
07/20/2022PAYMENTPOINT AND PAY CHECK NUM: PNP IVR 0719$-26.66$0.00
07/07/2022BILLMORIANO MANUEL & SARAH$26.66$26.66
08/23/2021PAYMENTMORIANO, SARAH CREDIT: D BANK: PNP INTERNET NUM: 99178547$-26.66$0.00
07/08/2021BILLMORIANO MANUEL & SARAH$26.66$26.66
08/03/2020PAYMENTMORIANO MANUEL & SARAH CHECK NUM: 6562$-39.52$0.00
07/10/2020BILLMORIANO MANUEL & SARAH$39.52$39.52
10/11/2019PAYMENT CREDIT: D BANK: OP INTERNET NUM: 450130$-41.06$0.00
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.54$41.06
07/08/2019BILLMORIANO MANUEL & SARAH$39.52$39.52
08/31/2018PAYMENT CREDIT: D BANK: OP INTERNET NUM: 053558$-39.52$0.00
07/05/2018BILLMORIANO MANUEL & SARAH$39.52$39.52
08/24/2017PAYMENTMORIANO, SARAH CREDIT: D BANK: OP INTERNET NUM: 021162$-39.52$0.00
07/11/2017BILLMORIANO MANUEL & SARAH$39.52$39.52
08/30/2016PAYMENT CREDIT: D BANK: OP INTERNET NUM: 480539$-39.52$0.00
08/30/2016AMENDMENTremove penalty/paid timely..pb$-1.54$39.52
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.54$41.06
07/07/2016BILLMORIANO MANUEL & SARAH$39.52$39.52
07/15/2015PAYMENTMORIANO, SARAH & MANUEL CHECK NUM: 6574$-39.52$0.00
07/02/2015BILLMORIANO MANUEL & SARAH$39.52$39.52
09/03/2014PAYMENTMORIANO, SARAH S CREDIT: D BANK: OP INTERNET NUM: 934829$-39.52$0.00
09/02/2014AMENDMENTremove penalty/paid timely..pb$-1.54$39.52
08/29/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.54$41.06
07/03/2014BILLMORIANO MANUEL & SARAH$39.52$39.52
04/04/2014PAYMENTMORIANO, SARAH CREDIT: D BANK: OP INTERNET NUM: 383195$-50.50$0.00
03/25/2014PENALTY1st Year Delq Letter Fees...pb$2.50$50.50
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$2.70$48.00
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$2.31$45.30
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$1.93$42.99
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$1.54$41.06
07/02/2013BILLMORIANO MANUEL & SARAH$39.52$39.52
08/31/2012PAYMENTMORIANO, SARAH S CHECK BANK: OP INTERNET NUM: 100793657$-39.52$0.00
08/31/2012AMENDMENTremove penalty/postmarked...pb$-1.54$39.52
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.54$41.06
07/10/2012BILLMORIANO MANUEL & SARAH$39.52$39.52
08/05/2011PAYMENT CREDIT: D BANK: OP INTERNET NUM: 868035$-39.52$0.00
07/11/2011BILLMORIANO MANUEL & SARAH$39.52$39.52
12/20/2010PAYMENTMORIANO, SARAH S CREDIT: D BANK: OP INTERNET NUM: 047892$-43.08$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$1.98$43.08
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.58$41.10
07/09/2010BILLMORIANO MANUEL & SARAH$39.52$39.52
12/07/2009PAYMENTMORIANO MANUEL & SARAH CHECK NUM: 6062$-43.08$0.00
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.98$43.08
08/28/2009PENALTYInstlmnt 1 Penalty for 2009-10$1.58$41.10
07/10/2009BILLMORIANO MANUEL & SARAH$39.52$39.52
07/25/2008PAYMENTMORIANO, SARAH & MANUEL CHECK BANK: 90 7251 NUM: 5102$-39.52$0.00
07/10/2008BILLMORIANO MANUEL & SARAH$39.52$39.52
07/30/2007PAYMENTMORIANO MANUEL & SARAH CHECK BANK: 90F7251 NUM: 4867$-39.52$0.00
07/12/2007BILLMORIANO MANUEL & SARAH$39.52$39.52
10/12/2006PAYMENTMORIANO SARAH S CREDIT: D BANK: CREDIT CARD NUM: V2920$-41.30$0.00
09/05/2006PENALTYInstlmnt 1 Penalty for 2006-07$1.59$41.30
07/06/2006BILLMORIANO MANUEL & SARAH$39.71$39.71
08/18/2005PAYMENTMORIANO MANUEL & SARAH CHECK BANK: 907251 NUM: 4575$-39.71$0.00
07/18/2005BILLMORIANO MANUEL & SARAH$39.71$39.71
09/09/2004PAYMENTMORIANO SARAH CREDIT: D BANK: CREDIT CARD NUM: VISA$-376.69$0.00
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$0.48$376.69
08/03/2004INTERESTMonthly Interest$0.79$376.21
07/06/2004BILLHUMBOLDT COUNTY TREASURER$213.99$375.42
07/01/2004INTERESTMonthly Interest$0.79$161.43
06/01/2004INTERESTMonthly Interest$0.79$160.64
05/07/2004PENALTYPublication Cost for May 2004$7.00$159.85
05/03/2004INTERESTMonthly Interest$0.50$152.85
04/01/2004PENALTY'Certified' Fees -2003-2004$5.00$152.35
04/01/2004INTERESTMonthly Interest$0.50$147.35
03/18/2004PENALTYMailing Costs 2003-2004$5.00$146.85
03/15/2004PENALTYInstlmnt 4 Penalty for 2003-04$2.47$141.85
03/01/2004INTERESTMonthly Interest$0.50$139.38
02/02/2004INTERESTMonthly Interest$0.50$138.88
01/20/2004PENALTYInstlmnt 3 Penalty for 2003-04$2.12$138.38
12/31/2003INTERESTMonthly Interest$0.50$136.26
12/02/2003INTERESTMonthly Interest$0.50$135.76
11/03/2003INTERESTMonthly Interest$0.50$135.26
10/20/2003PENALTYInstlmnt 2 Penalty for 2003-04$1.77$134.76
10/01/2003INTERESTMonthly Interest$0.50$132.99
08/29/2003INTERESTMonthly Interest$0.50$132.49
08/29/2003PENALTYInstlmnt 1 Penalty for 2003-04$1.41$131.99
08/01/2003INTERESTMonthly Interest$0.50$130.58
07/18/2003BILLMORIANO MANUEL & SARAH$35.30$130.08
07/01/2003INTERESTMonthly Interest$0.50$94.78
06/02/2003INTERESTMonthly Interest$0.50$94.28
05/08/2003PENALTYPublication Cost - May 2003$5.00$93.78
05/01/2003INTERESTMonthly Interest$0.25$88.78
04/01/2003PENALTY2nd Year Mailing Cost$1.50$88.53
04/01/2003INTERESTMonthly Interest$0.25$87.03
03/17/2003PENALTYInstlmnt 4 Penalty for 2002-03$2.08$86.78
03/03/2003INTERESTMonthly Interest$0.25$84.70
02/04/2003INTERESTMonthly Interest$0.25$84.45
01/22/2003PENALTYInstlmnt 3 Penalty for 2002-03$1.78$84.20
01/02/2003INTERESTMonthly Interest$0.25$82.42
12/03/2002INTERESTMonthly Interest$0.25$82.17
11/01/2002INTERESTMonthly Interest$0.25$81.92
10/21/2002PENALTYInstlmnt 2 Penalty for 2002-03$1.49$81.67
10/02/2002INTERESTMonthly Interest$0.25$80.18
09/03/2002PENALTYInstlmnt 1 Penalty for 2002-03$1.19$79.93
09/03/2002INTERESTMonthly Interest$0.25$78.74
07/31/2002INTERESTMonthly Interest$0.25$78.49
07/08/2002BILLMORIANO MANUEL & SARAH$29.74$78.24
07/01/2002INTERESTMonthly Interest$0.25$48.50
06/03/2002INTERESTMonthly Interest$0.25$48.25
05/02/2002PENALTYPublication Cost for Delinqncy$10.00$48.00
03/19/2002PENALTYMailing Cost -1st yr Delinqncy$1.00$38.00
03/18/2002PENALTYInstlmnt 4 Penalty for 2001-02$2.12$37.00
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$1.82$34.88
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$1.52$33.06
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.21$31.54
07/11/2001BILLMORIANO MANUEL & SARAH$30.33$30.33
08/03/2000PAYMENTMORIANO MANUEL & SARAH CHECK BANK: 90-7251 NUM: 3302$-29.98$0.00
07/06/2000BILLMORIANO MANUEL & SARAH$29.98$29.98
08/02/1999PAYMENTMORIANO MANUEL & SARAH CHECK BANK: 90-3700 NUM: 1760$-32.65$0.00
07/12/1999BILLMORIANO MANUEL & SARAH$32.65$32.65
04/16/1999PAYMENTCHALET BASQUE CHECK BANK: 90-3700 NUM: 1567$-40.57$0.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$2.33$40.57
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$2.00$38.24
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$1.66$36.24
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$1.33$34.58
07/09/1998BILLMORIANO MANUEL & SARAH$33.25$33.25
09/09/1997PAYMENTMORIANO MANUEL & SARAH$-17.83$0.00
09/02/1997PENALTYInstlmnt 1 Penalty for 1997-98$0.69$17.83
07/23/1997BILLMORIANO MANUEL & SARAH$17.14$17.14
08/22/1996PAYMENTMILES NORVAL$-17.95$0.00
07/11/1996BILLNEVA-CAL PROPERTIES INC$17.95$17.95