Tax Account 002-180-94

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Owners

HANSEN LIVING TRUST, K & T
6128 N GARFIELD AVE
FRESNO, CA 93723

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	002-180-94
Account Type	Real Estate
Location	401 E 3RD STREET
Balance	$0.00
Currently Due	$0.00

Account ID

002-180-94

Account Type

Real Estate

Location

401 E 3RD STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,812.67
Total	$3,812.67
Paid	$3,812.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,812.67

Total

$3,812.67

Paid

$3,812.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

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	$953.67	$0.00	$953.67	$953.67	$0.00
2	10/07/2024	10/17/2024	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
3	01/06/2025	01/16/2025	Paid	$953.00	$0.00	$953.00	$953.00	$0.00
4	03/03/2025	03/13/2025	Paid	$953.00	$0.00	$953.00	$953.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,642.92	$0.00	$3,642.92	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$3,400.67	$0.00	$3,400.67	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$3,415.55	$0.00	$3,415.55	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$3,608.05	$36.08	$3,644.13	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$3,505.24	$0.00	$3,505.24	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$3,405.85	$0.00	$3,405.85	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$3,392.26	$0.00	$3,392.26	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$3,378.74	$0.00	$3,378.74	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$3,293.95	$0.00	$3,293.95	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$3,308.29	$0.00	$3,308.29	$0.00	$0.00	3.4052	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/18/2025	PAYMENT	MAGS STORAGE CHECK 1089	$-953.00	$0.00
12/10/2024	PAYMENT	MAGS STORAGE CHECK 1084	$-953.00	$953.00
08/13/2024	PAYMENT	MAGS STORAGE LLC CHECK 1078	$-1,906.67	$1,906.00
07/15/2024	BILL	HANSEN LIVING TRUST, K & T	$3,812.67	$3,812.67
10/04/2023	PAYMENT	MAGS STORAGE CHECK BANK: 99-716 NUM: 1068	$-2.92	$0.00
08/16/2023	PAYMENT	MASS STORAGE LLC CHECK BANK: 99-716 NUM: 1066	$-3,640.00	$2.92
07/11/2023	BILL	HANSEN LIVING TRUST, K & T	$3,642.92	$3,642.92
08/05/2022	PAYMENT	MAGS STORAGE CHECK BANK: 99716 NUM: 1033	$-3,400.67	$0.00
07/14/2022	BILL	HANSEN LIVING TRUST, K & T	$3,400.67	$3,400.67
02/23/2022	PAYMENT	MAGS STORAGE CHECK BANK: 99716 NUM: 1026	$-853.88	$0.00
12/07/2021	PAYMENT	MAGS STORAGE LLC CHECK BANK: 99716 NUM: 1020	$-853.88	$853.88
08/27/2021	PAYMENT	MAGS STORAGE, LLC CHECK BANK: 990716 NUM: 150	$-1,707.79	$1,707.76
07/19/2021	BILL	HANSEN LIVING TRUST, K & T	$3,415.55	$3,415.55
09/18/2020	PAYMENT	CLARK, RANDY CREDIT: D BANK: CC NUM: CC	$-36.08	$0.00
09/11/2020	PAYMENT	CLARK STORE ALL CHECK BANK: 947074 NUM: 2354	$-3,608.05	$36.08
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$36.08	$3,644.13
07/08/2020	BILL	CLARK, RANDY P & CINDY JO	$3,608.05	$3,608.05
08/07/2019	PAYMENT	CLARK STORE ALL CHECK BANK: 947074 NUM: 2258	$-3,505.24	$0.00
07/14/2019	BILL	CLARK, RANDY P & CINDY JO	$3,505.24	$3,505.24
08/14/2018	PAYMENT	CLARK STORE ALL CHECK BANK: 947074 NUM: 2117	$-3,405.85	$0.00
07/11/2018	BILL	CLARK, RANDY P & CINDY JO	$3,405.85	$3,405.85
08/28/2017	PAYMENT	CLARK STORE ALL CHECK BANK: 947074 NUM: 1952	$-3,392.26	$0.00
07/19/2017	BILL	CLARK, RANDY P & CINDY JO	$3,392.26	$3,392.26
08/11/2016	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1782	$-3,378.74	$0.00
07/14/2016	BILL	CLARK, RANDY P & CINDY JO	$3,378.74	$3,378.74
03/14/2016	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1712	$-823.00	$0.00
01/06/2016	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1687	$-823.00	$823.00
10/07/2015	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1751	$-823.00	$1,646.00
08/26/2015	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1619	$-824.95	$2,469.00
07/09/2015	BILL	CLARK, RANDY P & CINDY JO	$3,293.95	$3,293.95
03/16/2015	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1548	$-827.00	$0.00
01/13/2015	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1525	$-827.00	$827.00
10/14/2014	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1231	$-827.00	$1,654.00
08/22/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1205	$-827.29	$2,481.00
07/09/2014	BILL	CLARK, RANDY P & CINDY JO	$3,308.29	$3,308.29
03/10/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1134	$-823.00	$0.00
01/13/2014	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1128	$-823.00	$823.00
10/08/2013	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1111	$-823.00	$1,646.00
08/22/2013	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1099	$-826.14	$2,469.00
07/11/2013	BILL	CLARK, RANDY P & CINDY JO	$3,295.14	$3,295.14
03/13/2013	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1077	$-613.00	$0.00
01/15/2013	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1071	$-1,013.00	$613.00
10/04/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1050	$-813.00	$1,626.00
08/24/2012	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1043	$-815.93	$2,439.00
07/13/2012	BILL	CLARK, RANDY P & CINDY JO	$3,254.93	$3,254.93
03/12/2012	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1013	$-772.05	$0.00
12/28/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1005	$-772.77	$772.05
09/21/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-72 NUM: 2202	$-772.41	$1,544.82
08/26/2011	PAYMENT	CLARK STORE ALL CREDIT: B BANK: 94-72 NUM: 2199	$-772.44	$2,317.23
07/13/2011	BILL	CLARK, RANDY P & CINDY JO	$3,089.67	$3,089.67
02/25/2011	PAYMENT	CLARK STORE ALL/RANDY CLARK CHECK BANK: 94-72 NUM: 2166	$-799.00	$0.00
12/22/2010	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2155	$-799.00	$799.00
09/27/2010	PAYMENT	CLARK STORE ALL/RANDY CLARK CHECK BANK: 94-72 NUM: 2153	$-799.00	$1,598.00
08/19/2010	PAYMENT	CLARK STORE ALL/RANDY CLARK CHECK BANK: 94-72 NUM: 2151	$-801.74	$2,397.00
07/08/2010	BILL	CLARK, RANDY P & CINDY JO	$3,198.74	$3,198.74
02/22/2010	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2141	$-809.96	$0.00
12/08/2009	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2137	$-809.96	$809.96
09/15/2009	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2131	$-809.96	$1,619.92
08/13/2009	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2129	$-809.96	$2,429.88
07/13/2009	BILL	CLARK, RANDY P & CINDY JO	$3,239.84	$3,239.84
02/23/2009	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2122	$-796.52	$0.00
12/17/2008	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2119	$-796.52	$796.52
09/22/2008	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2107	$-796.52	$1,593.04
08/18/2008	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2105	$-796.55	$2,389.56
07/14/2008	BILL	CLARK, RANDY P & CINDY JO	$3,186.11	$3,186.11
02/15/2008	PAYMENT	CLARK STORE ALL,CLARK, RANDY CHECK BANK: 94-72 NUM: 2094	$-774.25	$0.00
12/11/2007	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2086	$-774.25	$774.25
09/17/2007	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2084	$-774.25	$1,548.50
08/16/2007	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2083	$-774.28	$2,322.75
07/13/2007	BILL	CLARK, RANDY P & CINDY JO	$3,097.03	$3,097.03
02/26/2007	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2076	$-764.97	$0.00
12/13/2006	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2073	$-764.97	$764.97
09/14/2006	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2071	$-764.97	$1,529.94
08/21/2006	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2067	$-765.00	$2,294.91
07/16/2006	BILL	CLARK, RANDY P & CINDY JO	$3,059.91	$3,059.91
02/15/2006	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2053	$-755.20	$0.00
12/12/2005	PAYMENT	CLARK STORE ALL/RANDY CLARK CHECK BANK: 94-72 NUM: 2051	$-755.20	$755.20
10/14/2005	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2049	$-755.20	$1,510.40
08/23/2005	PAYMENT	CLARK ARMS/CLARK, RANDY CHECK BANK: 94-72 NUM: 3049	$-755.22	$2,265.60
07/26/2005	BILL	CLARK, RANDY P & CINDY JO	$3,020.82	$3,020.82
02/24/2005	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2042	$-752.26	$0.00
01/19/2005	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2039	$-752.26	$752.26
09/23/2004	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2029	$-752.26	$1,504.52
08/25/2004	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2026	$-752.26	$2,256.78
07/13/2004	BILL	CLARK, RANDY P & CINDY JO	$3,009.04	$3,009.04
02/20/2004	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2000	$-746.29	$0.00
01/16/2004	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 906	$-746.29	$746.29
10/07/2003	PAYMENT	CLARK STORE-ALL CHECK BANK: 94-72 NUM: 771	$-746.29	$1,492.58
09/05/2003	PAYMENT	CLARK STORE-ALL CHECK BANK: 94-72 NUM: 759	$-746.30	$2,238.87
07/22/2003	BILL	CLARK, RANDY P & CINDY JO	$2,985.17	$2,985.17
03/13/2003	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3250	$-689.11	$0.00
01/17/2003	PAYMENT	CLARK, RANDY P DBA CLARK ARMS CHECK BANK: 94-72 NUM: 1073	$-1,405.78	$689.11
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$27.56	$2,094.89
08/28/2002	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 3145	$-689.14	$2,067.33
07/11/2002	BILL	CLARK, RANDY P & CINDY JO	$2,756.47	$2,756.47
03/22/2002	PAYMENT	CLARK STORE-ALL CHECK BANK: 94-72 NUM: 1228	$-705.00	$0.00
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.12	$705.00
01/22/2002	PAYMENT	CLARK STORE-ALL CHECK BANK: 94-72 NUM: 1208	$-1,382.88	$677.88
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.12	$2,060.76
09/04/2001	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 2674	$-678.24	$2,033.64
07/13/2001	BILL	CLARK, RANDY P & CINDY JO	$2,711.88	$2,711.88
03/15/2001	PAYMENT	CLARK, RANDY/LCT CHECK BANK: 94-7074 NUM: 1747	$-682.33	$0.00
01/19/2001	PAYMENT	CLARK, RANDY P & CINDY JO CHECK BANK: 94-72 NUM: 709	$-682.33	$682.33
10/09/2000	PAYMENT	CLARK, RANDY P & CINDY JO CHECK BANK: 94-72 NUM: 2304	$-682.33	$1,364.66
09/05/2000	PAYMENT	CLARK, RANDY P & CINDY JO CHECK BANK: 94-72 NUM: 2258	$-682.50	$2,046.99
07/10/2000	BILL	CLARK, RANDY P & CINDY JO	$2,729.49	$2,729.49
05/08/2000	PAYMENT	RANDY CLARK CHECK BANK: 94-72 NUM: 2004	$-35.54	$0.00
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$35.54
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$30.54
03/30/2000	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 2073	$-713.38	$28.54
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$28.54	$741.92
01/18/2000	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 1275	$-713.38	$713.38
10/07/1999	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 1192	$-713.38	$1,426.76
08/24/1999	PAYMENT	CLARK BUILDERS CHECK BANK: 94-72 NUM: 1136	$-713.55	$2,140.14
07/17/1999	BILL	CLARK, RANDY P & CINDY JO	$2,853.69	$2,853.69
03/10/1999	PAYMENT	CLARK CHECK	$-724.96	$0.00
01/15/1999	PAYMENT	CLARK, RANDY & CINDY CHECK	$-724.96	$724.96
10/16/1998	PAYMENT	CLARK CHECK	$-1,479.22	$1,449.92
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$29.01	$2,929.14
07/10/1998	BILL	CLARK, RANDY P & CINDY JO	$2,900.13	$2,900.13
03/10/1998	PAYMENT	CLARK RANDY CHECK	$-715.75	$0.00
01/20/1998	PAYMENT	CLARK CHECK	$-715.75	$715.75
10/20/1997	PAYMENT	CLARK CHECK	$-715.75	$1,431.50
09/15/1997	PAYMENT	CLARK CHECK	$-744.59	$2,147.25
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$28.64	$2,891.84
07/20/1997	BILL	CLARK, RANDY P & CINDY JO	$2,863.20	$2,863.20
02/20/1997	PAYMENT	RANDY CLARK	$-1,393.65	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$27.33	$1,393.65
10/24/1996	PAYMENT	RANDY CLARK	$-710.49	$1,366.32
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.33	$2,076.81
09/03/1996	PAYMENT	RANDY CLARK	$-683.36	$2,049.48
07/15/1996	BILL	CLARK, RANDY P & CINDY JO	$2,732.84	$2,732.84