Tax Account MH000061

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Owners

KLAICH BROTHERS LLC
1695 CIRCLE DR
RENO, NV 89509

Account Summary

Account ID	MH000061
Account Type	Personal Property
Location	HUMBOLDT HUNT CLUB
Balance	$0.00
Currently Due	$0.00

Account ID

MH000061

Account Type

Personal Property

Location

HUMBOLDT HUNT CLUB

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$212.40
Total	$212.40
Paid	$212.40
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.4016
Tax District	10.0 (Kings River GID)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$212.40

Total

$212.40

Paid

$212.40

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.4016

Tax District

10.0 (Kings River GID)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$53.40	$0.00	$53.40	$53.40	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$196.68	$0.00	$196.68	$0.00	$0.00	2.4016	10.0
2022/2023 UNSECURED TAXES	$182.11	$0.00	$182.11	$0.00	$0.00	2.4016	10.0
2021/2022 UNSECURED TAXES	$177.50	$0.00	$177.50	$0.00	$0.00	2.4016	10.0
2020/2021 UNSECURED TAXES	$173.32	$0.00	$173.32	$0.00	$0.00	2.4016	10.0
2019/2020 UNSECURED TAXES	$169.22	$0.00	$169.22	$0.00	$0.00	2.4016	10.0
2018/2019 UNSECURED TAXES	$165.69	$0.00	$165.69	$0.00	$0.00	2.3611	10.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/18/2024	PAYMENT	KLAICH BROTHERS LLC CHECK 1658	$-212.40	$0.00
07/08/2024	BILL	KLAICH BROTHERS LLC	$212.40	$212.40
07/13/2023	PAYMENT	KLAICH MICHAEL EC WF - 023071323015380	$-196.68	$0.00
07/06/2023	BILL	KLAICH BROTHERS LLC	$196.68	$196.68
07/18/2022	PAYMENT	KLAICH, MICHAEL CREDIT: D BANK: WF INTERNET NUM: 022071823021331	$-182.11	$0.00
07/08/2022	BILL	KLAICH BROTHERS LLC	$182.11	$182.11
07/15/2021	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1655	$-177.50	$0.00
07/09/2021	BILL	KLAICH BROTHERS LLC	$177.50	$177.50
07/17/2020	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1652	$-173.32	$0.00
07/13/2020	BILL	KLAICH BROTHERS LLC	$173.32	$173.32
07/26/2019	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1650	$-169.22	$0.00
07/03/2019	BILL	KLAICH BROTHERS LLC	$169.22	$169.22
07/16/2018	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1647	$-165.69	$0.00
07/10/2018	BILL	KLAICH BROTHERS LLC	$165.69	$165.69
08/02/2017	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1644	$-145.22	$0.00
07/12/2017	BILL	KLAICH BROTHERS LLC	$145.22	$145.22
07/27/2016	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1641	$-170.37	$0.00
07/13/2016	BILL	KLAICH BROTHERS LLC	$170.37	$170.37
07/27/2015	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1630	$-191.22	$0.00
07/06/2015	BILL	KLAICH BROTHERS LLC	$191.22	$191.22
12/10/2014	PAYMENT	KALICH BROTHERS, LLC CHECK NUM: 1611	$-106.32	$0.00
08/12/2014	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1599	$-106.34	$106.32
07/01/2014	BILL	KLAICH BROTHERS LLC	$212.66	$212.66
12/27/2013	PAYMENT	KALICH BROTHER, LLC CHECK NUM: 1570	$-113.68	$0.00
08/07/2013	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1554	$-113.68	$113.68
07/09/2013	BILL	KLAICH BROTHERS LLC	$227.36	$227.36
02/20/2013	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1538	$-61.47	$0.00
01/04/2013	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1531	$-61.47	$61.47
10/05/2012	PAYMENT	KLAICH BROTHERS, LLC CHECK NUM: 1520	$-61.47	$122.94
08/08/2012	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1515	$-61.49	$184.41
07/16/2012	BILL	KLAICH BROTHERS LLC	$245.90	$245.90
03/01/2012	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1494	$-63.55	$0.00
12/21/2011	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1489	$-63.55	$63.55
09/27/2011	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1473	$-63.55	$127.10
08/09/2011	PAYMENT	KLAICH BROTHERS, LLC CHECK NUM: 1467	$-63.58	$190.65
07/12/2011	BILL	KLAICH BROTHERS LLC	$254.23	$254.23
02/08/2011	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1445	$-70.07	$0.00
12/21/2010	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1437	$-70.07	$70.07
10/07/2010	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1426	$-70.07	$140.14
08/09/2010	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1422	$-70.10	$210.21
07/07/2010	BILL	KLAICH BROTHERS LLC	$280.31	$280.31
02/09/2010	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1403	$-74.40	$0.00
12/17/2009	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1396	$-74.40	$74.40
10/06/2009	PAYMENT	KLAICH BROTHERS LLC CHECK NUM: 1384	$-74.40	$148.80
08/07/2009	PAYMENT	KLAICH BROTHERS, LLC CHECK BANK: 94 7074 NUM: 1380	$-74.43	$223.20
07/13/2009	BILL	KLAICH BROTHERS LLC	$297.63	$297.63
02/09/2009	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94*7074 NUM: 1359	$-81.72	$0.00
01/06/2009	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94 7074 NUM: 1354	$-81.72	$81.72
10/07/2008	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94*7074 NUM: 1343	$-81.72	$163.44
08/11/2008	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94*7074 NUM: 1335	$-81.72	$245.16
07/02/2008	BILL	KLAICH BROTHERS LLC	$326.88	$326.88
02/08/2008	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94*7074 NUM: 1315	$-72.35	$0.00
01/07/2008	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94 7074 NUM: 1308	$-72.35	$72.35
10/09/2007	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94 7074 NUM: 1296	$-72.35	$144.70
08/13/2007	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94 7074 NUM: 1292	$-72.37	$217.05
07/09/2007	BILL	KLAICH BROTHERS LLC	$289.42	$289.42
02/06/2007	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94*7074 NUM: 1269	$-74.68	$0.00
12/11/2006	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94*7074 NUM: 1255	$-74.68	$74.68
09/20/2006	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94*7074 NUM: 1247	$-74.68	$149.36
08/08/2006	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94 7074 NUM: 1244	$-74.70	$224.04
07/12/2006	BILL	KLAICH BROTHERS LLC	$298.74	$298.74
02/09/2006	PAYMENT	KLAICH BROS/SLUSH PER TB CASH	$-0.01	$0.00
02/09/2006	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94 7074 NUM: 1219	$-74.85	$0.01
01/19/2006	INTEREST	Instlmnt3 Interest for 2005-06	$0.01	$74.86
12/27/2005	ADJUSTMENT	posted to wrg acct mh616/tb BANK: 947074 NUM: 1197	$74.85	$74.85
12/27/2005	PAYMENT	JENSEN CHRIS & LAURA CHECK BANK: 94*169 NUM: 4058	$-74.85	$0.00
12/13/2005	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 947074 NUM: 1215	$-74.85	$74.85
10/31/2005	PAYMENT	HUMBOLDT HUNT CASH	$-0.02	$149.70
09/20/2005	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 947074 NUM: 1203	$-74.85	$149.72
08/09/2005	VOID	KLAICH BROTHERS LLC CHECK BANK: 947074 NUM: 1197	$-74.85	$224.57
07/15/2005	BILL	KLAICH BROTHERS LLC	$299.42	$299.42
02/08/2005	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94*7074 NUM: 1172	$-77.53	$0.00
12/10/2004	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94*7074 NUM: 1164	$-77.53	$77.53
09/23/2004	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94-7074 NUM: 1151	$-77.53	$155.06
08/12/2004	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94*7074 NUM: 1147	$-77.54	$232.59
07/12/2004	BILL	KLAICH BROTHERS LLC	$310.13	$310.13
02/13/2004	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94*7074 NUM: 1123	$-64.02	$0.00
12/23/2003	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94¡7074 NUM: 1114	$-64.02	$64.02
09/19/2003	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94¡7074 NUM: 1102	$-64.02	$128.04
08/08/2003	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94-7074 NUM: 1098	$-64.03	$192.06
07/23/2003	BILL	KLAICH BROTHERS LLC	$256.09	$256.09
07/23/2002	PAYMENT	KLAICH BROTHERS LLC CHECK BANK: 94-7074 NUM: 1054	$-254.46	$0.00
07/03/2002	BILL	KLAICH BROTHERS LLC	$254.46	$254.46

Tax Account MH000061

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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