Tax Account 1319-30-527-002

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Owners

HARLESK MANAGEMENT INC
PO BOX 859
SPARKS, NV 89432

Account Summary

Account ID	1319-30-527-002
Account Type	Real Estate
Location	299 ORION LN KINGSBURY GID/CWS
Balance	$1,076.76
Currently Due	$358.92

Account ID

1319-30-527-002

Account Type

Real Estate

Location

299 ORION LN
KINGSBURY GID/CWS

Balance

$1,076.76

Currently Due

$358.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,435.84
Total	$1,435.84
Paid	$359.08
Balance	$1,076.76
Due	$358.92
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,435.84

Total

$1,435.84

Paid

$359.08

Balance

$1,076.76

Due

$358.92

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$359.08	$0.00	$359.08	$359.08	$0.00
2	10/07/2024	10/17/2024	Due	$358.92	$0.00	$358.92	$0.00	$358.92
3	01/06/2025	01/16/2025	Due	$358.92	$0.00	$358.92	$0.00	$717.84
4	03/03/2025	03/13/2025	Due	$358.92	$0.00	$358.92	$0.00	$1,076.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.16	$0.00	$1,329.16	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,310.15	$0.00	$1,310.15	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,284.97	$0.00	$1,284.97	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,251.33	$0.00	$1,251.33	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,250.26	$12.50	$1,262.76	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,235.75	$0.00	$1,235.75	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,241.45	$0.00	$1,241.45	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,218.22	$0.00	$1,218.22	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,216.17	$0.00	$1,216.17	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,178.06	$0.00	$1,178.06	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	THE RIDGE SIERRA PROPERTY OA GOVACH ACH - 324736434	$-359.08	$1,076.76
07/15/2024	BILL	HARLESK MANAGEMENT INC	$1,435.84	$1,435.84
03/07/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4240	$-332.23	$0.00
01/10/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4215	$-332.23	$332.23
10/16/2023	PAYMENT	HARLESK MANAGEMENT INC CHECK 4200	$-332.23	$664.46
08/30/2023	PAYMENT	THE RIDGE SIERRA CHECK 4193	$-332.47	$996.69
07/14/2023	BILL	HARLESK MANAGEMENT INC	$1,329.16	$1,329.16
03/04/2023	PAYMENT	THE RIDGE SIERRA CHECK 4163	$-327.53	$0.00
12/28/2022	PAYMENT	RIDGE SIERRA CHECK 4146	$-327.53	$327.53
10/12/2022	PAYMENT	THE RIDGE SIERRA PROPERTY OWNERS ASSOC CHECK 4122	$-327.53	$655.06
08/25/2022	PAYMENT	THE RIDEGE SIERRA PROPERTY OWNERS ASSOC CHECK 4108	$-327.56	$982.59
07/19/2022	BILL	HARLESK MANAGEMENT INC	$1,310.15	$1,310.15
03/09/2022	PAYMENT	RIDGE SIERRA CHECK	$-321.24	$0.00
01/04/2022	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-321.24	$321.24
09/29/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-321.24	$642.48
08/19/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS A CHECK	$-321.25	$963.72
07/14/2021	BILL	HARLESK MANAGEMENT INC	$1,284.97	$1,284.97
03/05/2021	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-312.83	$0.00
01/02/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-312.83	$312.83
10/06/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-312.83	$625.66
08/20/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-312.84	$938.49
07/13/2020	BILL	HARLESK MANAGEMENT INC	$1,251.33	$1,251.33
04/18/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-325.06	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.50	$325.06
01/09/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-312.54	$312.56
08/20/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-312.58	$625.10
08/20/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-312.58	$937.68
07/15/2019	BILL	HARLESK MANAGEMENT INC	$1,250.26	$1,250.26
03/07/2019	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-308.93	$0.00
01/16/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOV CHECK	$-308.93	$308.93
10/05/2018	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOS CHECK	$-308.93	$617.86
08/10/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-308.96	$926.79
07/12/2018	BILL	HARLESK MANAGEMENT INC	$1,235.75	$1,235.75
03/06/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-310.36	$0.00
01/10/2018	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-310.36	$310.36
10/05/2017	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-310.36	$620.72
08/11/2017	PAYMENT	THE RIDGE SIERRA CHECK	$-310.37	$931.08
07/14/2017	BILL	HARLESK MANAGEMENT INC	$1,241.45	$1,241.45
03/10/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-304.55	$0.00
01/13/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-304.55	$304.55
10/08/2016	PAYMENT	1319-30-542-02200000000277.03 CHECK	$-304.55	$609.10
08/26/2016	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-304.57	$913.65
07/12/2016	BILL	HARLESK MANAGEMENT INC	$1,218.22	$1,218.22
03/09/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-304.04	$0.00
01/12/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-304.04	$304.04
10/12/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-304.04	$608.08
08/20/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-304.05	$912.12
07/14/2015	BILL	HARLESK MANAGEMENT INC	$1,216.17	$1,216.17
03/12/2015	PAYMENT	THE RIDGE SIERRA CHECK	$-294.51	$0.00
01/14/2015	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-294.51	$294.51
10/09/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-294.51	$589.02
08/18/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-294.53	$883.53
07/17/2014	BILL	HARLESK MANAGEMENT INC	$1,178.06	$1,178.06
03/06/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-285.87	$0.00
01/10/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-285.87	$285.87
10/11/2013	PAYMENT	RIDGE SIERRA CHECK	$-285.87	$571.74
08/19/2013	PAYMENT	THE RIDGE SIERRA CHECK	$-285.88	$857.61
07/16/2013	BILL	HARLESK MANAGEMENT INC	$1,143.49	$1,143.49
03/08/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-297.84	$0.00
01/15/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-297.84	$297.84
10/05/2012	PAYMENT	THE RIDGE SIERRA PROP CHECK	$-297.84	$595.68
08/28/2012	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-297.84	$893.52
07/13/2012	BILL	HARLESK MANAGEMENT INC	$1,191.36	$1,191.36
03/12/2012	PAYMENT	SIERRA RIDGE PROP CHECK	$-295.64	$0.00
01/12/2012	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-295.64	$295.64
10/10/2011	PAYMENT	THE SIERRA RIDGE PROP CHECK	$-295.64	$591.28
08/22/2011	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-295.65	$886.92
07/15/2011	BILL	HARLESK MANAGEMENT INC	$1,182.57	$1,182.57
03/14/2011	PAYMENT	RIDGE SIERRA PROP CHECK	$-310.07	$0.00
01/12/2011	PAYMENT	SIERRA RIDGE PROPERTY CHECK	$-310.07	$310.07
10/11/2010	PAYMENT	RIDGE SIERRA PROP CHECK	$-310.07	$620.14
08/24/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-310.10	$930.21
07/14/2010	BILL	HARLESK MANAGEMENT INC	$1,240.31	$1,240.31
03/09/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-289.57	$0.00
01/11/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-289.57	$289.57
10/13/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-289.57	$579.14
08/18/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-289.59	$868.71
07/13/2009	BILL	HARLESK MANAGEMENT INC	$1,158.30	$1,158.30
03/11/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-262.40	$0.00
01/13/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-262.40	$262.40
10/14/2008	PAYMENT	RIDGE SIERRA PROP CHECK	$-262.40	$524.80
08/25/2008	PAYMENT	RIDGE SIERRA PROP CHECK	$-262.41	$787.20
07/18/2008	BILL	HARLESK MANAGEMENT INC	$1,049.61	$1,049.61
03/07/2008	PAYMENT	RIDGE SIERRA PROP	$-242.99	$0.00
01/14/2008	PAYMENT	HARLESK MANAGEMENT I	$-242.97	$242.99
10/11/2007	PAYMENT	RIDGE SIERRA	$-242.97	$485.96
08/29/2007	PAYMENT	RIDGE SIERRA PROP	$-242.97	$728.93
07/01/2007	BILL	HARLESK MANAGEMENT INC	$971.90	$971.90
03/13/2007	PAYMENT	RIDGE SIERRA	$-224.99	$0.00
01/09/2007	PAYMENT	RIDGE SIERRA PROP	$-224.96	$224.99
10/12/2006	PAYMENT	RIDGE SIERRA PROP	$-224.96	$449.95
09/12/2006	PAYMENT	RIDGE SIERRA PROP	$-224.96	$674.91
07/01/2006	BILL	HARLESK MANAGEMENT INC	$899.87	$899.87
03/07/2006	PAYMENT	RIDGE SIERRA PROP	$-208.31	$0.00
01/12/2006	PAYMENT	SIERRA RIDGE PROP	$-208.30	$208.31
10/14/2005	PAYMENT	RIDGE SIERRA PROP	$-208.30	$416.61
08/24/2005	PAYMENT	RIDGE SIERRA	$-208.30	$624.91
07/01/2005	BILL	HARLESK MANAGEMENT INC	$833.21	$833.21
03/09/2005	PAYMENT	RIDGE SIERRA	$-194.14	$0.00
01/11/2005	PAYMENT	HARLESK MANAGEMENT I	$-194.13	$194.14
10/07/2004	PAYMENT	RIDGE SIERRA PROP	$-194.13	$388.27
08/20/2004	PAYMENT	RIDGE SIERRA	$-194.13	$582.40
07/01/2004	BILL	HARLESK MANAGEMENT INC	$776.53	$776.53
03/04/2004	PAYMENT	RIDGE SIERRA	$-191.73	$0.00
01/09/2004	PAYMENT	HARLESK MANAGEMENT I	$-191.72	$191.73
10/13/2003	PAYMENT	RIDGE SIERRA	$-191.72	$383.45
08/26/2003	PAYMENT	HARLESK MANAGEMENT I	$-191.72	$575.17
07/01/2003	BILL	HARLESK MANAGEMENT INC	$766.89	$766.89
03/06/2003	PAYMENT	RIDGE SIERRA	$-191.45	$0.00
01/07/2003	PAYMENT	RIDGE SIERRA PROP	$-191.42	$191.45
10/18/2002	PAYMENT	RIDGE SIERRA PROP	$-191.42	$382.87
08/28/2002	PAYMENT	RIDGE SIERRA	$-191.42	$574.29
07/01/2002	BILL	HARLESK MANAGEMENT INC	$765.71	$765.71
03/05/2002	PAYMENT	RIDGE SIERRA	$-189.60	$0.00
01/07/2002	PAYMENT	RIDGE SIERRA PROP	$-189.58	$189.60
11/02/2001	PAYMENT	INTERVAL MGMT	$-197.16	$379.18
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.58	$576.34
08/29/2001	PAYMENT	RIDGE SIERRA	$-189.58	$568.76
07/01/2001	BILL	HARLESK MANAGEMENT INC	$758.34	$758.34
03/12/2001	PAYMENT	RIDGE SIERRA	$-189.56	$0.00
01/03/2001	PAYMENT	HARLESK MANAGEMENT I	$-189.53	$189.56
10/06/2000	PAYMENT	RIDGE SIERRA	$-189.53	$379.09
08/29/2000	PAYMENT	RIDGE SIERRA PROP	$-189.53	$568.62
07/01/2000	BILL	HARLESK MANAGEMENT INC	$758.15	$758.15
03/15/2000	PAYMENT	RIDGE SIERRA	$-188.39	$0.00
01/07/2000	PAYMENT	RIDGE SIERRA	$-188.39	$188.39
10/12/1999	PAYMENT	RIDGE SIERRA	$-188.39	$376.78
08/19/1999	PAYMENT	RIDGE SIERRA	$-188.39	$565.17
07/01/1999	BILL	HARLESK MANAGEMENT INC	$753.56	$753.56
03/09/1999	PAYMENT	RIDGE SIERRA PROP	$-189.84	$0.00
01/07/1999	PAYMENT	HARLESK MANAGEMENT I	$-189.84	$189.84
12/09/1998	PAYMENT	HARLESK MANAGEMENT I	$-197.43	$379.68
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.59	$577.11
08/24/1998	PAYMENT	RIDGE SIERRA PROP	$-189.84	$569.52
07/01/1998	BILL	HARLESK MANAGEMENT INC	$759.36	$759.36
03/09/1998	PAYMENT	RIDGE SIERRA	$-176.07	$0.00
01/08/1998	PAYMENT	HARLESK MANAGEMENT I	$-176.07	$176.07
11/19/1997	PAYMENT	RIDGE SIERRA	$-183.11	$352.14
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.04	$535.25
08/19/1997	PAYMENT	HARLESK MANAGEMENT I	$-176.07	$528.21
07/01/1997	BILL	HARLESK MANAGEMENT INC	$704.28	$704.28
03/12/1997	PAYMENT	HARLESK MANAGEMENT I	$-177.86	$0.00
01/13/1997	PAYMENT	HARLESK MANAGEMENT I	$-177.84	$177.86
10/17/1996	PAYMENT	HARLESK MANAGEMENT I	$-177.84	$355.70
08/21/1996	PAYMENT	RIDGE SIERRA	$-177.84	$533.54
07/01/1996	BILL	HARLESK MANAGEMENT INC	$711.38	$711.38
03/01/1996	PAYMENT		$-182.20	$0.00
01/08/1996	PAYMENT		$-182.20	$182.20
11/03/1995	PAYMENT		$-189.49	$364.40
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.29	$553.89
09/11/1995	PAYMENT		$-189.49	$546.60
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.29	$736.09
07/01/1995	BILL	HARLESK MANAGEMENT INC	$728.80	$728.80
03/09/1995	PAYMENT		$-180.45	$0.00
01/10/1995	PAYMENT		$-180.43	$180.45
10/12/1994	PAYMENT		$-180.43	$360.88
09/09/1994	PAYMENT		$-187.65	$541.31
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.22	$728.96
07/01/1994	BILL	HARLESK MANAGEMENT INC	$721.74	$721.74
03/10/1994	PAYMENT		$-177.10	$0.00
01/11/1994	PAYMENT		$-177.07	$177.10
10/14/1993	PAYMENT		$-177.07	$354.17
08/23/1993	PAYMENT		$-177.07	$531.24
07/01/1993	BILL	HARLESK MANAGEMENT INC	$708.31	$708.31
04/01/1993	PAYMENT		$-181.57	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.79	$181.57
01/22/1993	PAYMENT		$-176.56	$169.78
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.79	$346.34
10/16/1992	PAYMENT		$-169.77	$339.55
09/01/1992	PAYMENT		$-176.56	$509.32
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.79	$685.88
07/01/1992	BILL	HARLESK MANAGEMENT INC	$679.09	$679.09
03/02/1992	PAYMENT		$-192.28	$0.00
01/08/1992	PAYMENT		$-192.26	$192.28
11/04/1991	PAYMENT		$-199.95	$384.54
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.69	$584.49
08/20/1991	PAYMENT		$-192.26	$576.80
07/01/1991	BILL	HARLESK MANAGEMENT INC	$769.06	$769.06
03/08/1991	PAYMENT		$-188.11	$0.00
01/10/1991	PAYMENT		$-188.08	$188.11
11/01/1990	PAYMENT		$-402.49	$376.19
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$18.81	$778.68
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.52	$759.87
07/01/1990	BILL	HARLESK MANAGEMENT INC	$752.35	$752.35
03/07/1990	PAYMENT		$-171.36	$0.00
01/12/1990	PAYMENT		$-171.35	$171.36
12/26/1989	PAYMENT		$-178.20	$342.71
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.85	$520.91
08/29/1989	PAYMENT		$-171.35	$514.06
07/01/1989	BILL	HARLESK MANAGEMENT INC	$685.41	$685.41
03/10/1989	PAYMENT		$-157.83	$0.00
01/06/1989	PAYMENT		$-157.81	$157.83
10/04/1988	PAYMENT		$-157.81	$315.64
07/25/1988	PAYMENT		$-157.81	$473.45
07/01/1988	BILL	HARLESK MANAGEMENT INC	$631.26	$631.26
02/26/1988	PAYMENT		$-161.75	$0.00
12/28/1987	PAYMENT		$-161.75	$161.75
10/28/1987	PAYMENT		$-168.22	$323.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.47	$491.72
08/13/1987	PAYMENT		$-161.75	$485.25
07/01/1987	BILL	HARLESK MANAGEMENT INC	$647.00	$647.00
04/16/1987	PAYMENT		$-412.27	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.08	$412.27
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.27	$385.19
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.91	$372.92
08/07/1986	PAYMENT		$-127.58	$368.01
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.91	$495.59
07/01/1986	BILL	HELMARK CORPORATION	$490.68	$490.68