Tax Account 1319-30-527-006

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Owners

HARLESK MANAGEMENT INC
PO BOX 859
SPARKS, NV 89432

Account Summary

Account ID	1319-30-527-006
Account Type	Real Estate
Location	299 ORION LN KINGSBURY GID/CWS
Balance	$1,068.63
Currently Due	$356.21

Account ID

1319-30-527-006

Account Type

Real Estate

Location

299 ORION LN
KINGSBURY GID/CWS

Balance

$1,068.63

Currently Due

$356.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.17
Total	$1,425.17
Paid	$356.54
Balance	$1,068.63
Due	$356.21
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

$1,425.17

Total

$1,425.17

Paid

$356.54

Balance

$1,068.63

Due

$356.21

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	$356.54	$0.00	$356.54	$356.54	$0.00
2	10/07/2024	10/17/2024	Due	$356.21	$0.00	$356.21	$0.00	$356.21
3	01/06/2025	01/16/2025	Due	$356.21	$0.00	$356.21	$0.00	$712.42
4	03/03/2025	03/13/2025	Due	$356.21	$0.00	$356.21	$0.00	$1,068.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,319.28	$0.00	$1,319.28	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,300.40	$0.00	$1,300.40	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,275.44	$0.00	$1,275.44	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,242.02	$0.00	$1,242.02	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,240.89	$12.41	$1,253.30	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,226.71	$0.00	$1,226.71	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,232.38	$0.00	$1,232.38	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,209.17	$0.00	$1,209.17	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,207.13	$0.00	$1,207.13	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,169.30	$0.00	$1,169.30	$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	$-356.54	$1,068.63
07/15/2024	BILL	HARLESK MANAGEMENT INC	$1,425.17	$1,425.17
03/07/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4240	$-329.75	$0.00
01/10/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4215	$-329.75	$329.75
10/16/2023	PAYMENT	HARLESK MANAGEMENT INC CHECK 4200	$-329.75	$659.50
08/30/2023	PAYMENT	THE RIDGE SIERRA CHECK 4193	$-330.03	$989.25
07/14/2023	BILL	HARLESK MANAGEMENT INC	$1,319.28	$1,319.28
03/04/2023	PAYMENT	THE RIDGE SIERRA CHECK 4163	$-325.10	$0.00
12/28/2022	PAYMENT	RIDGE SIERRA CHECK 4146	$-325.10	$325.10
10/12/2022	PAYMENT	THE RIDGE SIERRA PROPERTY OWNERS ASSOC CHECK 4122	$-325.10	$650.20
08/25/2022	PAYMENT	THE RIDEGE SIERRA PROPERTY OWNERS ASSOC CHECK 4108	$-325.10	$975.30
07/19/2022	BILL	HARLESK MANAGEMENT INC	$1,300.40	$1,300.40
03/09/2022	PAYMENT	RIDGE SIERRA CHECK	$-318.86	$0.00
01/04/2022	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-318.86	$318.86
09/29/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-318.86	$637.72
08/19/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS A CHECK	$-318.86	$956.58
07/14/2021	BILL	HARLESK MANAGEMENT INC	$1,275.44	$1,275.44
03/05/2021	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-310.50	$0.00
01/02/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-310.50	$310.50
10/06/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-310.50	$621.00
08/20/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-310.52	$931.50
07/13/2020	BILL	HARLESK MANAGEMENT INC	$1,242.02	$1,242.02
04/18/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-322.63	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.41	$322.63
01/09/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-310.22	$310.22
10/09/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-310.22	$620.44
08/20/2019	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-310.23	$930.66
07/15/2019	BILL	HARLESK MANAGEMENT INC	$1,240.89	$1,240.89
03/07/2019	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-306.67	$0.00
01/16/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOV CHECK	$-306.67	$306.67
10/05/2018	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOS CHECK	$-306.67	$613.34
08/10/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-306.70	$920.01
07/12/2018	BILL	HARLESK MANAGEMENT INC	$1,226.71	$1,226.71
03/06/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-308.09	$0.00
01/10/2018	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-308.09	$308.09
10/05/2017	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-308.09	$616.18
08/11/2017	PAYMENT	THE RIDGE SIERRA CHECK	$-308.11	$924.27
07/14/2017	BILL	HARLESK MANAGEMENT INC	$1,232.38	$1,232.38
03/10/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-302.29	$0.00
01/13/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-302.29	$302.29
10/08/2016	PAYMENT	1319-30-542-02200000000277.03 CHECK	$-302.29	$604.58
08/26/2016	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-302.30	$906.87
07/12/2016	BILL	HARLESK MANAGEMENT INC	$1,209.17	$1,209.17
03/09/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-301.78	$0.00
01/12/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-301.78	$301.78
10/12/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-301.78	$603.56
08/20/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-301.79	$905.34
07/14/2015	BILL	HARLESK MANAGEMENT INC	$1,207.13	$1,207.13
03/12/2015	PAYMENT	THE RIDGE SIERRA CHECK	$-292.32	$0.00
01/14/2015	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-292.32	$292.32
10/09/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-292.32	$584.64
08/18/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-292.34	$876.96
07/17/2014	BILL	HARLESK MANAGEMENT INC	$1,169.30	$1,169.30
03/06/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-283.74	$0.00
01/10/2014	PAYMENT	TE RIDGE SIERRA CHECK	$-283.74	$283.74
10/11/2013	PAYMENT	RIDGE SIERRA CHECK	$-283.74	$567.48
08/19/2013	PAYMENT	THE RIDGE SIERRA CHECK	$-283.77	$851.22
07/16/2013	BILL	HARLESK MANAGEMENT INC	$1,134.99	$1,134.99
03/08/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-295.63	$0.00
01/15/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-295.63	$295.63
10/05/2012	PAYMENT	THE RIDGE SIERRA PROP CHECK	$-295.63	$591.26
08/28/2012	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-295.64	$886.89
07/13/2012	BILL	HARLESK MANAGEMENT INC	$1,182.53	$1,182.53
03/12/2012	PAYMENT	SIERRA RIDGE PROP CHECK	$-293.51	$0.00
01/12/2012	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-293.51	$293.51
10/10/2011	PAYMENT	THE SIERRA RIDGE PROP CHECK	$-293.51	$587.02
08/22/2011	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-293.53	$880.53
07/15/2011	BILL	HARLESK MANAGEMENT INC	$1,174.06	$1,174.06
03/14/2011	PAYMENT	RIDGE SIERRA PROP CHECK	$-311.43	$0.00
01/12/2011	PAYMENT	SIERRA RIDGE PROP CHECK	$-311.43	$311.43
10/11/2010	PAYMENT	RIDGE SIERRA PROP CHECK	$-311.43	$622.86
08/24/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-311.46	$934.29
07/14/2010	BILL	HARLESK MANAGEMENT INC	$1,245.75	$1,245.75
03/09/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-290.83	$0.00
01/11/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-290.83	$290.83
10/13/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-290.83	$581.66
08/18/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-290.86	$872.49
07/13/2009	BILL	HARLESK MANAGEMENT INC	$1,163.35	$1,163.35
03/11/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-263.60	$0.00
01/13/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-263.60	$263.60
10/14/2008	PAYMENT	RIDGE SIERRA PROP CHECK	$-263.60	$527.20
08/25/2008	PAYMENT	RIDGE SIERRA PROP CHECK	$-263.61	$790.80
07/18/2008	BILL	HARLESK MANAGEMENT INC	$1,054.41	$1,054.41
03/07/2008	PAYMENT	RIDGE SIERRA	$-244.08	$0.00
01/14/2008	PAYMENT	HARLESK MANAGEMENT I	$-244.08	$244.08
10/11/2007	PAYMENT	RIDGE SIERRA	$-244.08	$488.16
08/29/2007	PAYMENT	RIDGE SIERRA PROP	$-244.08	$732.24
07/01/2007	BILL	HARLESK MANAGEMENT INC	$976.32	$976.32
03/13/2007	PAYMENT	RIDGE SIERRA	$-226.00	$0.00
01/09/2007	PAYMENT	RIDGE SIERRA PROP	$-226.00	$226.00
10/12/2006	PAYMENT	RIDGE SIERRA PROP	$-226.00	$452.00
09/12/2006	PAYMENT	RIDGE SIERRA PROP	$-226.00	$678.00
07/01/2006	BILL	HARLESK MANAGEMENT INC	$904.00	$904.00
03/07/2006	PAYMENT	RIDGE SIERRA PROP	$-209.26	$0.00
01/12/2006	PAYMENT	SIERRA RIDGE PROP	$-209.26	$209.26
10/14/2005	PAYMENT	RIDGE SIERRA PROP	$-209.26	$418.52
08/24/2005	PAYMENT	RIDGE SIERRA	$-209.26	$627.78
07/01/2005	BILL	HARLESK MANAGEMENT INC	$837.04	$837.04
03/09/2005	PAYMENT	RIDGE SIERRA	$-195.04	$0.00
01/11/2005	PAYMENT	HARLESK MANAGEMENT I	$-195.02	$195.04
10/07/2004	PAYMENT	RIDGE SIERRA PROP	$-195.02	$390.06
08/20/2004	PAYMENT	RIDGE SIERRA	$-195.02	$585.08
07/01/2004	BILL	HARLESK MANAGEMENT INC	$780.10	$780.10
03/04/2004	PAYMENT	RIDGE SIERRA	$-192.61	$0.00
01/09/2004	PAYMENT	HARLESK MANAGEMENT I	$-192.60	$192.61
10/13/2003	PAYMENT	RIDGE SIERRA	$-192.60	$385.21
08/26/2003	PAYMENT	HARLESK MANAGEMENT I	$-192.60	$577.81
07/01/2003	BILL	HARLESK MANAGEMENT INC	$770.41	$770.41
03/06/2003	PAYMENT	RIDGE SIERRA	$-192.33	$0.00
01/07/2003	PAYMENT	RIDGE SIERRA PROP	$-192.32	$192.33
10/18/2002	PAYMENT	RIDGE SIERRA PROP	$-192.32	$384.65
08/28/2002	PAYMENT	RIDGE SIERRA	$-192.32	$576.97
07/01/2002	BILL	HARLESK MANAGEMENT INC	$769.29	$769.29
03/05/2002	PAYMENT	RIDGE SIERRA	$-190.44	$0.00
01/07/2002	PAYMENT	RIDGE SIERRA PROP	$-190.44	$190.44
11/02/2001	PAYMENT	INTERVAL MGMT	$-198.06	$380.88
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.62	$578.94
08/29/2001	PAYMENT	RIDGE SIERRA	$-190.44	$571.32
07/01/2001	BILL	HARLESK MANAGEMENT INC	$761.76	$761.76
03/12/2001	PAYMENT	RIDGE SIERRA	$-190.40	$0.00
01/03/2001	PAYMENT	HARLESK MANAGEMENT I	$-190.39	$190.40
10/06/2000	PAYMENT	RIDGE SIERRA	$-190.39	$380.79
08/29/2000	PAYMENT	RIDGE SIERRA PROP	$-190.39	$571.18
07/01/2000	BILL	HARLESK MANAGEMENT INC	$761.57	$761.57
03/15/2000	PAYMENT	RIDGE SIERRA	$-189.26	$0.00
01/07/2000	PAYMENT	RIDGE SIERRA	$-189.24	$189.26
10/12/1999	PAYMENT	RIDGE SIERRA	$-189.24	$378.50
08/19/1999	PAYMENT	RIDGE SIERRA	$-189.24	$567.74
07/01/1999	BILL	HARLESK MANAGEMENT INC	$756.98	$756.98
03/09/1999	PAYMENT	RIDGE SIERRA PROP	$-190.72	$0.00
01/07/1999	PAYMENT	HARLESK MANAGEMENT I	$-190.70	$190.72
12/09/1998	PAYMENT	HARLESK MANAGEMENT I	$-198.33	$381.42
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.63	$579.75
08/24/1998	PAYMENT	RIDGE SIERRA PROP	$-190.70	$572.12
07/01/1998	BILL	HARLESK MANAGEMENT INC	$762.82	$762.82
03/09/1998	PAYMENT	RIDGE SIERRA	$-176.90	$0.00
01/08/1998	PAYMENT	HARLESK MANAGEMENT I	$-176.87	$176.90
11/19/1997	PAYMENT	RIDGE SIERRA	$-183.94	$353.77
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.07	$537.71
08/19/1997	PAYMENT	HARLESK MANAGEMENT I	$-176.87	$530.64
07/01/1997	BILL	HARLESK MANAGEMENT INC	$707.51	$707.51
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