Tax Account 011-060-23
Owners
MAGS STORAGE, LLC
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 | 011-060-23 |
|---|---|
| Account Type | Real Estate |
| Location | 1035 QUAIL RUN LN BATTLE MTN |
| Balance | $521.06 |
| Currently Due | $131.06 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $521.06 |
| Total | $521.06 |
| Paid | $0.00 |
| Balance | $521.06 |
| Due | $131.06 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $503.36 | $0.00 | $0.00 | $503.36 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2024/2025 REAL ESTATE TAXES | $466.07 | $0.00 | $0.00 | $466.07 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2023/2024 REAL ESTATE TAXES | $431.55 | $0.00 | $0.00 | $431.55 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $412.96 | $0.00 | $0.00 | $412.96 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $414.10 | $0.00 | $0.00 | $414.10 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/13/2026 | BILL | MAGS STORAGE, LLC | $521.06 | $521.06 |
| 08/13/2025 | PAYMENT | CLARK TRUST, RANDY P & CINDY JO CHECK 2026 | $-503.36 | $0.00 |
| 07/17/2025 | BILL | CLARK TRUST, RANDY P & CINDY JO | $503.36 | $503.36 |
| 08/09/2024 | PAYMENT | CLARK TRUST, RANDY P & CINDY JO CHECK 2005 | $-466.07 | $0.00 |
| 07/15/2024 | BILL | CLARK TRUST, RANDY P & CINDY JO | $466.07 | $466.07 |
| 08/30/2023 | PAYMENT | CLARK INDUSTRIAL PARK CHECK BANK: 94-7074 NUM: 1235 | $-431.55 | $0.00 |
| 07/11/2023 | BILL | CLARK TRUST, RANDY P & CINDY J | $431.55 | $431.55 |
| 08/16/2022 | PAYMENT | CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1232 | $-412.96 | $0.00 |
| 07/14/2022 | BILL | CLARK TRUST, RANDY P & CINDY J | $412.96 | $412.96 |
| 08/26/2021 | PAYMENT | CLARK INDUSTRIAL PARK CHECK BANK: 947074 NUM: 1225 | $-414.10 | $0.00 |
| 07/19/2021 | BILL | CLARK TRUST, RANDY P & CINDY J | $414.10 | $414.10 |