Tax Account 002-330-27

Print Page · · Payments Cart · New Search

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	002-330-27
Account Type	Real Estate
Location	65 STATE ROUTE 305 BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

002-330-27

Account Type

Real Estate

Location

65 STATE ROUTE 305
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,234.99
Total	$12,234.99
Paid	$12,234.99
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

$12,234.99

Total

$12,234.99

Paid

$12,234.99

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	$3,060.99	$0.00	$3,060.99	$3,060.99	$0.00
2	10/07/2024	10/17/2024	Paid	$3,058.00	$0.00	$3,058.00	$3,058.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,058.00	$0.00	$3,058.00	$3,058.00	$0.00
4	03/03/2025	03/13/2025	Paid	$3,058.00	$0.00	$3,058.00	$3,058.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,634.75	$0.00	$11,634.75	$0.00	$0.00	3.4052	2.0
2022/2023 REAL ESTATE TAXES	$10,778.14	$0.00	$10,778.14	$0.00	$0.00	3.4052	2.0
2021/2022 REAL ESTATE TAXES	$10,830.72	$0.06	$10,830.78	$0.00	$0.00	3.4052	2.0
2020/2021 REAL ESTATE TAXES	$10,989.84	$109.90	$11,099.74	$0.00	$0.00	3.4052	2.0
2019/2020 REAL ESTATE TAXES	$10,635.73	$0.00	$10,635.73	$0.00	$0.00	3.4052	2.0
2018/2019 REAL ESTATE TAXES	$10,293.34	$0.00	$10,293.34	$0.00	$0.00	3.4052	2.0
2017/2018 REAL ESTATE TAXES	$10,246.52	$0.00	$10,246.52	$0.00	$0.00	3.4052	2.0
2016/2017 REAL ESTATE TAXES	$10,199.90	$0.00	$10,199.90	$0.00	$0.00	3.4052	2.0
2015/2016 REAL ESTATE TAXES	$9,679.21	$0.00	$9,679.21	$0.00	$0.00	3.4052	2.0
2014/2015 REAL ESTATE TAXES	$9,727.40	$0.00	$9,727.40	$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	$-3,058.00	$0.00
12/10/2024	PAYMENT	MAGS STORAGE CHECK 1084	$-3,058.00	$3,058.00
08/13/2024	PAYMENT	MAGS STORAGE LLC CHECK 1078	$-6,118.99	$6,116.00
07/15/2024	BILL	HANSEN LIVING TRUST, K & T	$12,234.99	$12,234.99
10/04/2023	PAYMENT	MAGS STORAGE CHECK BANK: 99-716 NUM: 1068	$-2.75	$0.00
08/16/2023	PAYMENT	MASS STORAGE LLC CHECK BANK: 99-716 NUM: 1066	$-11,632.00	$2.75
07/11/2023	BILL	HANSEN LIVING TRUST, K & T	$11,634.75	$11,634.75
08/05/2022	PAYMENT	MAGS STORAGE CHECK BANK: 99716 NUM: 1033	$-10,778.14	$0.00
07/14/2022	BILL	HANSEN LIVING TRUST, K & T	$10,778.14	$10,778.14
02/23/2022	PAYMENT	MAGS STORAGE CHECK BANK: 99716 NUM: 1026	$-2,707.68	$0.00
02/23/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 99716 NUM: 1020	$-2,707.68	$2,707.68
02/23/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 99716 NUM: 1020	$2,707.68	$5,415.36
02/23/2022	AMENDMENT	ADJ PMT JJ	$0.06	$2,707.68
12/07/2021	VOID	MAGS STORAGE LLC CHECK BANK: 99716 NUM: 1020	$-2,707.68	$2,707.62
08/27/2021	PAYMENT	MAGS STORAGE, LLC CHECK BANK: 990716 NUM: 150	$-5,415.42	$5,415.30
07/19/2021	BILL	HANSEN LIVING TRUST, K & T	$10,830.72	$10,830.72
09/18/2020	PAYMENT	CLARK, RANDY CREDIT: D BANK: CC NUM: CC	$-109.90	$0.00
09/11/2020	PAYMENT	CLARK STORE ALL CHECK BANK: 947074 NUM: 2354	$-10,989.84	$109.90
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$109.90	$11,099.74
07/08/2020	BILL	CLARK TRUST, RANDY & CINDY	$10,989.84	$10,989.84
08/07/2019	PAYMENT	CLARK STORE ALL CHECK BANK: 947074 NUM: 2258	$-10,635.73	$0.00
07/14/2019	BILL	CLARK TRUST, RANDY & CINDY	$10,635.73	$10,635.73
08/14/2018	PAYMENT	CLARK STORE ALL CHECK BANK: 947074 NUM: 2117	$-10,293.34	$0.00
07/11/2018	BILL	CLARK TRUST, RANDY & CINDY	$10,293.34	$10,293.34
08/28/2017	PAYMENT	CLARK STORE ALL CHECK BANK: 947074 NUM: 1952	$-10,246.52	$0.00
07/19/2017	BILL	CLARK TRUST, RANDY & CINDY	$10,246.52	$10,246.52
08/11/2016	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1782	$-10,199.90	$0.00
07/14/2016	BILL	CLARK TRUST, RANDY & CINDY	$10,199.90	$10,199.90
03/14/2016	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1712	$-2,419.00	$0.00
01/06/2016	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1687	$-2,419.00	$2,419.00
10/07/2015	PAYMENT	CLARK PARK CHECK BANK: 94-7074 NUM: 1751	$-2,419.00	$4,838.00
08/26/2015	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1619	$-2,422.21	$7,257.00
07/09/2015	BILL	CLARK TRUST, RANDY & CINDY	$9,679.21	$9,679.21
03/16/2015	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1548	$-2,431.00	$0.00
01/13/2015	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1525	$-2,431.00	$2,431.00
10/14/2014	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1231	$-2,431.00	$4,862.00
08/22/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1205	$-2,434.40	$7,293.00
07/09/2014	BILL	CLARK TRUST, RANDY & CINDY	$9,727.40	$9,727.40
03/10/2014	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1134	$-2,420.00	$0.00
01/13/2014	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1128	$-2,420.00	$2,420.00
10/08/2013	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1111	$-2,420.00	$4,840.00
08/22/2013	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1099	$-2,423.20	$7,260.00
07/11/2013	BILL	CLARK TRUST, RANDY & CINDY	$9,683.20	$9,683.20
03/13/2013	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1077	$-2,386.00	$0.00
01/15/2013	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1071	$-2,386.00	$2,386.00
10/04/2012	PAYMENT	CLARK, RANDY CHECK BANK: 94-7074 NUM: 1050	$-2,386.00	$4,772.00
08/24/2012	PAYMENT	CLARK STORE ALL CHECK BANK: 94-7074 NUM: 1043	$-2,389.91	$7,158.00
07/13/2012	BILL	CLARK TRUST, RANDY & CINDY	$9,547.91	$9,547.91
03/12/2012	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1013	$-2,248.40	$0.00
03/12/2012	AMENDMENT	adj pmt gp	$0.36	$2,248.40
12/28/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-7074 NUM: 1005	$-2,248.04	$2,248.04
09/21/2011	PAYMENT	CLARK,RANDY CHECK BANK: 94-72 NUM: 2202	$-2,248.04	$4,496.08
08/26/2011	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2199	$-2,248.06	$6,744.12
07/13/2011	BILL	CLARK TRUST, RANDY & CINDY	$8,992.18	$8,992.18
02/25/2011	PAYMENT	CLARK STORE ALL/RANDY CLARK CHECK BANK: 94-72 NUM: 2166	$-1,781.00	$0.00
12/22/2010	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2155	$-1,781.00	$1,781.00
09/27/2010	PAYMENT	CLARK STORE ALL/RANDY CLARK CHECK BANK: 94-72 NUM: 2153	$-1,781.00	$3,562.00
08/19/2010	PAYMENT	CLARK STORE ALL/RANDY CLARK CHECK BANK: 94-72 NUM: 2151	$-1,784.02	$5,343.00
07/08/2010	BILL	CLARK TRUST, RANDY & CINDY	$7,127.02	$7,127.02
02/22/2010	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2141	$-1,439.69	$0.00
12/08/2009	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2137	$-1,439.69	$1,439.69
09/15/2009	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2131	$-1,439.69	$2,879.38
08/13/2009	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2129	$-1,439.70	$4,319.07
07/13/2009	BILL	CLARK TRUST, RANDY & CINDY	$5,758.77	$5,758.77
02/23/2009	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2122	$-1,412.84	$0.00
12/17/2008	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2119	$-1,412.84	$1,412.84
09/22/2008	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2107	$-1,412.84	$2,825.68
08/18/2008	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2105	$-1,412.85	$4,238.52
07/14/2008	BILL	CLARK TRUST, RANDY & CINDY	$5,651.37	$5,651.37
02/15/2008	PAYMENT	CLARK STORE ALL,CLARK, RANDY CHECK BANK: 94-72 NUM: 2094	$-1,368.32	$0.00
12/11/2007	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2086	$-1,368.32	$1,368.32
09/17/2007	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2084	$-1,368.32	$2,736.64
08/16/2007	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2083	$-1,368.35	$4,104.96
07/13/2007	BILL	CLARK TRUST, RANDY & CINDY	$5,473.31	$5,473.31
02/26/2007	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2076	$-1,349.77	$0.00
12/13/2006	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2073	$-1,349.77	$1,349.77
09/14/2006	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2071	$-1,349.77	$2,699.54
08/21/2006	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2067	$-1,349.80	$4,049.31
07/16/2006	BILL	CLARK TRUST, RANDY & CINDY	$5,399.11	$5,399.11
02/15/2006	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2053	$-734.83	$0.00
12/12/2005	PAYMENT	CLARK STORE ALL/RANDY CLARK CHECK BANK: 94-72 NUM: 2051	$-734.83	$734.83
10/14/2005	PAYMENT	CLARK STORE ALL/CLARK, RANDY CHECK BANK: 94-72 NUM: 2049	$-734.83	$1,469.66
08/23/2005	PAYMENT	CLARK ARMS/CLARK, RANDY CHECK BANK: 94-72 NUM: 3049	$-734.84	$2,204.49
07/26/2005	BILL	CLARK TRUST, RANDY & CINDY	$2,939.33	$2,939.33
02/24/2005	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2042	$-387.24	$0.00
01/19/2005	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2039	$-387.24	$387.24
09/23/2004	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2029	$-387.24	$774.48
08/25/2004	PAYMENT	CLARK STORE ALL CHECK BANK: 94-72 NUM: 2026	$-387.24	$1,161.72
07/13/2004	BILL	CLARK TRUST, RANDY & CINDY	$1,548.96	$1,548.96
12/09/2003	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK BANK: 16-66 NUM: 8376	$-140.96	$0.00
10/07/2003	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK BANK: 16-66 NUM: 8352	$-70.48	$140.96
08/07/2003	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK BANK: 16-66 NUM: 8337	$-70.51	$211.44
07/22/2003	BILL	KUNDIG, RUDY A & SUZANNE M	$281.95	$281.95
12/09/2002	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK BANK: 16-66 NUM: 8253	$-132.28	$0.00
09/24/2002	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK BANK: 16-66 NUM: 8235	$-66.14	$132.28
08/27/2002	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK BANK: 16-66 NUM: 8226	$-66.14	$198.42
07/11/2002	BILL	KUNDIG, RUDY A & SUZANNE M	$264.56	$264.56
12/11/2001	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK BANK: 16-66 NUM: 8126	$-132.16	$0.00
10/03/2001	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK BANK: 16-66 NUM: 8092	$-66.08	$132.16
08/08/2001	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK BANK: 16-66 NUM: 8068	$-66.24	$198.24
07/13/2001	BILL	KUNDIG, RUDY A & SUZANNE M	$264.48	$264.48
12/08/2000	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK BANK: 16-66 NUM: 7964	$-132.12	$0.00
09/28/2000	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK BANK: 16-66 NUM: 7929	$-66.06	$132.12
08/15/2000	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK BANK: 16-66 NUM: 7905	$-66.24	$198.18
07/10/2000	BILL	KUNDIG, RUDY A & SUZANNE M	$264.42	$264.42
11/15/1999	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK BANK: 16-66 NUM: 7760	$-138.12	$0.00
10/13/1999	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK BANK: 16-66 NUM: 7750	$-69.06	$138.12
08/17/1999	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK BANK: 16-66 NUM: 7719	$-69.26	$207.18
07/17/1999	BILL	KUNDIG, RUDY A & SUZANNE M	$276.44	$276.44
12/04/1998	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK	$-142.16	$0.00
09/10/1998	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK	$-71.08	$142.16
08/07/1998	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK	$-71.32	$213.24
07/10/1998	BILL	KUNDIG, RUDY A & SUZANNE M	$284.56	$284.56
12/05/1997	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK	$-142.18	$0.00
09/18/1997	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK	$-71.09	$142.18
08/14/1997	PAYMENT	KUNDIG, RUDY A & SUZANNE M CHECK	$-71.30	$213.27
07/20/1997	BILL	KUNDIG, RUDY A & SUZANNE M	$284.57	$284.57
03/11/1997	PAYMENT	KUNDIG, RUDY A & SUZANNE M	$-70.90	$0.00
01/16/1997	PAYMENT	STEWART TITLE	$-70.90	$70.90
10/09/1996	PAYMENT	KUNDIG, RUDY A & SUZANNE M	$-70.90	$141.80
08/14/1996	PAYMENT	KUNDIG, RUDY A & SUZANNE M	$-71.08	$212.70
07/15/1996	BILL	KUNDIG, RUDY A & SUZANNE M	$283.78	$283.78