Tax Account 1319-30-527-003

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Owners

HARLESK MANAGEMENT INC
PO BOX 859
SPARKS, NV 89432

Account Summary

Account ID	1319-30-527-003
Account Type	Real Estate
Location	299 ORION LN KINGSBURY GID/CWS
Balance	$1,070.67
Currently Due	$356.89

Account ID

1319-30-527-003

Account Type

Real Estate

Location

299 ORION LN
KINGSBURY GID/CWS

Balance

$1,070.67

Currently Due

$356.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,427.86
Total	$1,427.86
Paid	$357.19
Balance	$1,070.67
Due	$356.89
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

$1,427.86

Total

$1,427.86

Paid

$357.19

Balance

$1,070.67

Due

$356.89

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	$357.19	$0.00	$357.19	$357.19	$0.00
2	10/07/2024	10/17/2024	Due	$356.89	$0.00	$356.89	$0.00	$356.89
3	01/06/2025	01/16/2025	Due	$356.89	$0.00	$356.89	$0.00	$713.78
4	03/03/2025	03/13/2025	Due	$356.89	$0.00	$356.89	$0.00	$1,070.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.76	$0.00	$1,321.76	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,302.89	$0.00	$1,302.89	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,277.87	$0.00	$1,277.87	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,244.39	$0.00	$1,244.39	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,243.29	$12.43	$1,255.72	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,229.05	$0.00	$1,229.05	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,234.78	$0.00	$1,234.78	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,211.69	$0.00	$1,211.69	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,209.66	$0.00	$1,209.66	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,171.75	$0.00	$1,171.75	$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	$-357.19	$1,070.67
07/15/2024	BILL	HARLESK MANAGEMENT INC	$1,427.86	$1,427.86
03/07/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4240	$-330.37	$0.00
01/10/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4215	$-330.37	$330.37
10/16/2023	PAYMENT	HARLESK MANAGEMENT INC CHECK 4200	$-330.37	$660.74
08/30/2023	PAYMENT	THE RIDGE SIERRA CHECK 4193	$-330.65	$991.11
07/14/2023	BILL	HARLESK MANAGEMENT INC	$1,321.76	$1,321.76
03/04/2023	PAYMENT	THE RIDGE SIERRA CHECK 4163	$-325.72	$0.00
12/28/2022	PAYMENT	RIDGE SIERRA CHECK 4146	$-325.72	$325.72
10/12/2022	PAYMENT	THE RIDGE SIERRA PROPERTY OWNERS ASSOC CHECK 4122	$-325.72	$651.44
08/25/2022	PAYMENT	THE RIDEGE SIERRA PROPERTY OWNERS ASSOC CHECK 4108	$-325.73	$977.16
07/19/2022	BILL	HARLESK MANAGEMENT INC	$1,302.89	$1,302.89
03/09/2022	PAYMENT	RIDGE SIERRA CHECK	$-319.46	$0.00
01/04/2022	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-319.46	$319.46
09/29/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-319.46	$638.92
08/19/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS A CHECK	$-319.49	$958.38
07/14/2021	BILL	HARLESK MANAGEMENT INC	$1,277.87	$1,277.87
03/05/2021	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-311.09	$0.00
01/02/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-311.09	$311.09
10/06/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-311.09	$622.18
08/20/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-311.12	$933.27
07/13/2020	BILL	HARLESK MANAGEMENT INC	$1,244.39	$1,244.39
04/18/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-323.25	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.43	$323.25
01/09/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-310.82	$310.82
10/09/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-310.82	$621.64
08/20/2019	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-310.83	$932.46
07/15/2019	BILL	HARLESK MANAGEMENT INC	$1,243.29	$1,243.29
03/07/2019	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-307.26	$0.00
01/16/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOV CHECK	$-307.26	$307.26
10/05/2018	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOS CHECK	$-307.26	$614.52
08/10/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-307.27	$921.78
07/12/2018	BILL	HARLESK MANAGEMENT INC	$1,229.05	$1,229.05
03/06/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-308.69	$0.00
01/10/2018	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-308.69	$308.69
10/05/2017	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-308.69	$617.38
08/11/2017	PAYMENT	THE RIDGE SIERRA CHECK	$-308.71	$926.07
07/14/2017	BILL	HARLESK MANAGEMENT INC	$1,234.78	$1,234.78
03/10/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-302.92	$0.00
01/13/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-302.92	$302.92
10/08/2016	PAYMENT	1319-30-542-02200000000277.03 CHECK	$-302.92	$605.84
08/26/2016	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-302.93	$908.76
07/12/2016	BILL	HARLESK MANAGEMENT INC	$1,211.69	$1,211.69
03/09/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-302.41	$0.00
01/12/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-302.41	$302.41
10/12/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-302.41	$604.82
08/20/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-302.43	$907.23
07/14/2015	BILL	HARLESK MANAGEMENT INC	$1,209.66	$1,209.66
03/12/2015	PAYMENT	THE RIDGE SIERRA CHECK	$-292.93	$0.00
01/14/2015	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-292.93	$292.93
10/09/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-292.93	$585.86
08/18/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-292.96	$878.79
07/17/2014	BILL	HARLESK MANAGEMENT INC	$1,171.75	$1,171.75
03/06/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-284.34	$0.00
01/10/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-284.34	$284.34
10/11/2013	PAYMENT	RIDGE SIERRA CHECK	$-284.34	$568.68
08/19/2013	PAYMENT	THE RIDGE SIERRA CHECK	$-284.34	$853.02
07/16/2013	BILL	HARLESK MANAGEMENT INC	$1,137.36	$1,137.36
03/08/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-296.26	$0.00
01/15/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-296.26	$296.26
10/05/2012	PAYMENT	THE RIDGE SIERRA PROP CHECK	$-296.26	$592.52
08/28/2012	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-296.28	$888.78
07/13/2012	BILL	HARLESK MANAGEMENT INC	$1,185.06	$1,185.06
03/12/2012	PAYMENT	SIERRA RIDGE PROP CHECK	$-294.11	$0.00
01/12/2012	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-294.11	$294.11
10/10/2011	PAYMENT	THE SIERRA RIDGE PROP CHECK	$-294.11	$588.22
08/22/2011	PAYMENT	THE IDGE SIERRA PROP OWNERS CHECK	$-294.11	$882.33
07/15/2011	BILL	HARLESK MANAGEMENT INC	$1,176.44	$1,176.44
03/14/2011	PAYMENT	RIDGE SIERRA PROP CHECK	$-310.05	$0.00
01/12/2011	PAYMENT	SIERRA RIDGE PROP CHECK	$-310.05	$310.05
10/11/2010	PAYMENT	RIDGE SIERRA PROP CHECK	$-310.05	$620.10
08/24/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-310.08	$930.15
07/14/2010	BILL	HARLESK MANAGEMENT INC	$1,240.23	$1,240.23
03/09/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-289.55	$0.00
01/11/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-289.55	$289.55
10/13/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-289.55	$579.10
08/18/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-289.55	$868.65
07/13/2009	BILL	HARLESK MANAGEMENT INC	$1,158.20	$1,158.20
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	$-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	HARLESK MANAGEMENT I	$-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	$-176.99	$0.00
01/13/1997	PAYMENT	HARLESK MANAGEMENT I	$-176.97	$176.99
10/17/1996	PAYMENT	HARLESK MANAGEMENT I	$-176.97	$353.96
08/21/1996	PAYMENT	RIDGE SIERRA	$-176.97	$530.93
07/01/1996	BILL	HARLESK MANAGEMENT INC	$707.90	$707.90
03/01/1996	PAYMENT		$-181.31	$0.00
01/08/1996	PAYMENT		$-181.31	$181.31
11/03/1995	PAYMENT		$-188.56	$362.62
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.25	$551.18
09/11/1995	PAYMENT		$-188.56	$543.93
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.25	$732.49
07/01/1995	BILL	HARLESK MANAGEMENT INC	$725.24	$725.24
03/09/1995	PAYMENT		$-179.57	$0.00
01/10/1995	PAYMENT		$-179.55	$179.57
10/12/1994	PAYMENT		$-179.55	$359.12
09/09/1994	PAYMENT		$-186.73	$538.67
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.18	$725.40
07/01/1994	BILL	HARLESK MANAGEMENT INC	$718.22	$718.22
03/10/1994	PAYMENT		$-176.22	$0.00
01/11/1994	PAYMENT		$-176.22	$176.22
10/14/1993	PAYMENT		$-176.22	$352.44
08/23/1993	PAYMENT		$-176.22	$528.66
07/01/1993	BILL	HARLESK MANAGEMENT INC	$704.88	$704.88
04/01/1993	PAYMENT		$-180.69	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.76	$180.69
01/22/1993	PAYMENT		$-175.69	$168.93
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.76	$344.62
10/16/1992	PAYMENT		$-168.93	$337.86
09/01/1992	PAYMENT		$-175.69	$506.79
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.76	$682.48
07/01/1992	BILL	HARLESK MANAGEMENT INC	$675.72	$675.72
03/02/1992	PAYMENT		$-191.68	$0.00
01/08/1992	PAYMENT		$-191.66	$191.68
11/04/1991	PAYMENT		$-199.33	$383.34
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.67	$582.67
08/20/1991	PAYMENT		$-191.66	$575.00
07/01/1991	BILL	HARLESK MANAGEMENT INC	$766.66	$766.66
03/08/1991	PAYMENT		$-187.52	$0.00
01/10/1991	PAYMENT		$-187.50	$187.52
11/01/1990	PAYMENT		$-401.25	$375.02
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$18.75	$776.27
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.50	$757.52
07/01/1990	BILL	HARLESK MANAGEMENT INC	$750.02	$750.02
03/07/1990	PAYMENT		$-170.84	$0.00
01/12/1990	PAYMENT		$-170.83	$170.84
12/26/1989	PAYMENT		$-177.66	$341.67
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.83	$519.33
08/29/1989	PAYMENT		$-170.83	$512.50
07/01/1989	BILL	HARLESK MANAGEMENT INC	$683.33	$683.33
03/10/1989	PAYMENT		$-157.35	$0.00
01/06/1989	PAYMENT		$-157.32	$157.35
10/04/1988	PAYMENT		$-157.32	$314.67
07/25/1988	PAYMENT		$-157.32	$471.99
07/01/1988	BILL	HARLESK MANAGEMENT INC	$629.31	$629.31
02/26/1988	PAYMENT		$-161.27	$0.00
12/28/1987	PAYMENT		$-161.24	$161.27
10/28/1987	PAYMENT		$-167.69	$322.51
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.45	$490.20
08/13/1987	PAYMENT		$-161.24	$483.75
07/01/1987	BILL	HARLESK MANAGEMENT INC	$644.99	$644.99
04/16/1987	PAYMENT		$-411.27	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.03	$411.27
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.24	$384.24
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.89	$372.00
08/07/1986	PAYMENT		$-127.26	$367.11
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.89	$494.37
07/01/1986	BILL	HELMARK CORPORATION	$489.48	$489.48