Tax Account 011-060-22
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 | 011-060-22 |
|---|---|
| Account Type | Real Estate |
| Location | 1055 QUAIL RUN BATTLE MTN |
| Balance | $1,148.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,595.97 |
| Total | $4,595.97 |
| Paid | $3,447.97 |
| Balance | $1,148.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,255.53 | $0.00 | $0.00 | $4,255.53 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $4,125.18 | $0.00 | $0.00 | $4,125.18 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $3,836.64 | $0.00 | $0.00 | $3,836.64 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $3,854.35 | $0.00 | $0.00 | $3,854.35 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/11/2025 | PAYMENT | MAGS STORAGE LLC CHECK 1125 | $-1,148.00 | $1,148.00 |
| 09/23/2025 | PAYMENT | MAGS STORAGE LLC CHECK 1113 | $-1,148.00 | $2,296.00 |
| 08/07/2025 | PAYMENT | MAGS STORAGE LLC CHECK 1103 | $-1,151.97 | $3,444.00 |
| 07/17/2025 | BILL | HANSEN LIVING TRUST, K & T | $4,595.97 | $4,595.97 |
| 02/18/2025 | PAYMENT | MAGS STORAGE CHECK 1089 | $-1,063.00 | $0.00 |
| 12/10/2024 | PAYMENT | MAGS STORAGE CHECK 1084 | $-1,063.00 | $1,063.00 |
| 08/13/2024 | PAYMENT | MAGS STORAGE LLC CHECK 1078 | $-2,129.53 | $2,126.00 |
| 07/15/2024 | BILL | HANSEN LIVING TRUST, K & T | $4,255.53 | $4,255.53 |
| 10/04/2023 | PAYMENT | MAGS STORAGE CHECK BANK: 99-716 NUM: 1068 | $-1.18 | $0.00 |
| 08/16/2023 | PAYMENT | MASS STORAGE LLC CHECK BANK: 99-716 NUM: 1066 | $-4,124.00 | $1.18 |
| 07/11/2023 | BILL | HANSEN LIVING TRUST, K & T | $4,125.18 | $4,125.18 |
| 08/05/2022 | PAYMENT | MAGS STORAGE CHECK BANK: 99716 NUM: 1033 | $-3,836.64 | $0.00 |
| 07/14/2022 | BILL | HANSEN LIVING TRUST, K & T | $3,836.64 | $3,836.64 |
| 02/23/2022 | PAYMENT | MAGS STORAGE CHECK BANK: 99716 NUM: 1026 | $-963.58 | $0.00 |
| 12/07/2021 | PAYMENT | MAGS STORAGE LLC CHECK BANK: 99716 NUM: 1020 | $-963.58 | $963.58 |
| 08/27/2021 | PAYMENT | MAGS STORAGE, LLC CHECK BANK: 990716 NUM: 150 | $-1,927.19 | $1,927.16 |
| 07/19/2021 | BILL | HANSEN LIVING TRUST, K & T | $3,854.35 | $3,854.35 |