Tax Account 1319-30-528-001

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Owners

HARLESK MANAGEMENT INC
PO BOX 859
SPARKS, NV 89432

Account Summary

Account ID	1319-30-528-001
Account Type	Real Estate
Location	303 ORION LN KINGSBURY GID/CWS
Balance	$346.89
Currently Due	$0.00

Account ID

1319-30-528-001

Account Type

Real Estate

Location

303 ORION LN
KINGSBURY GID/CWS

Balance

$346.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.84
Total	$1,401.72
Paid	$1,054.83
Balance	$346.89
Due	$0.00
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

$1,387.84

Total

$1,401.72

Paid

$1,054.83

Balance

$346.89

Due

$0.00

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	$347.17	$0.00	$347.17	$347.17	$0.00
2	10/07/2024	10/17/2024	Paid	$346.89	$13.88	$346.89	$360.77	$0.00
3	01/06/2025	01/16/2025	Paid	$346.89	$0.00	$346.89	$346.89	$0.00
4	03/03/2025	03/13/2025	Due	$346.89	$0.00	$346.89	$0.00	$346.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.73	$0.00	$1,284.73	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,266.60	$0.00	$1,266.60	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,242.68	$0.00	$1,242.68	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,210.24	$0.00	$1,210.24	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,209.14	$0.00	$1,209.14	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,196.13	$0.00	$1,196.13	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,201.60	$0.00	$1,201.60	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,180.10	$0.00	$1,180.10	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,178.13	$0.00	$1,178.13	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,141.22	$0.00	$1,141.22	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	RIDGE SIERRA PROPERTY OWNERS ASSOC. CHECK 4309	$-360.77	$346.89
12/02/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4301	$-346.89	$707.66
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.88	$1,054.55
08/20/2024	PAYMENT	THE RIDGE SIERRA PROPERTY OA GOVACH ACH - 324736434	$-347.17	$1,040.67
07/15/2024	BILL	HARLESK MANAGEMENT INC	$1,387.84	$1,387.84
03/07/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4240	$-321.09	$0.00
01/10/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4215	$-321.09	$321.09
10/16/2023	PAYMENT	HARLESK MANAGEMENT INC CHECK 4200	$-321.09	$642.18
08/30/2023	PAYMENT	THE RIDGE SIERRA CHECK 4193	$-321.46	$963.27
07/14/2023	BILL	HARLESK MANAGEMENT INC	$1,284.73	$1,284.73
03/04/2023	PAYMENT	THE RIDGE SIERRA CHECK 4163	$-316.65	$0.00
12/28/2022	PAYMENT	RIDGE SIERRA CHECK 4146	$-316.65	$316.65
10/12/2022	PAYMENT	THE RIDGE SIERRA PROPERTY OWNERS ASSOC CHECK 4122	$-316.65	$633.30
08/25/2022	PAYMENT	THE RIDEGE SIERRA PROPERTY OWNERS ASSOC CHECK 4108	$-316.65	$949.95
07/19/2022	BILL	HARLESK MANAGEMENT INC	$1,266.60	$1,266.60
03/09/2022	PAYMENT	RIDGE SIERRA CHECK	$-310.67	$0.00
01/04/2022	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-310.67	$310.67
09/29/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-310.67	$621.34
08/19/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS A CHECK	$-310.67	$932.01
07/14/2021	BILL	HARLESK MANAGEMENT INC	$1,242.68	$1,242.68
03/05/2021	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-302.56	$0.00
01/02/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-302.56	$302.56
10/06/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-302.56	$605.12
08/20/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-302.56	$907.68
07/13/2020	BILL	HARLESK MANAGEMENT INC	$1,210.24	$1,210.24
01/09/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-302.28	$0.00
10/09/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-302.28	$302.28
08/20/2019	PAYMENT	THE RIDGE SIERRA CHECK	$-302.28	$604.56
08/20/2019	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-302.30	$906.84
07/15/2019	BILL	HARLESK MANAGEMENT INC	$1,209.14	$1,209.14
03/07/2019	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-299.03	$0.00
01/16/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOV CHECK	$-299.03	$299.03
10/05/2018	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOS CHECK	$-299.03	$598.06
08/10/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-299.04	$897.09
07/12/2018	BILL	HARLESK MANAGEMENT INC	$1,196.13	$1,196.13
03/06/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-300.40	$0.00
01/10/2018	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-300.40	$300.40
10/05/2017	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-300.40	$600.80
08/11/2017	PAYMENT	THE RIDGE SIERRA CHECK	$-300.40	$901.20
07/14/2017	BILL	HARLESK MANAGEMENT INC	$1,201.60	$1,201.60
03/10/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-295.02	$0.00
01/13/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-295.02	$295.02
10/08/2016	PAYMENT	1319-30-542-02200000000277.03 CHECK	$-295.02	$590.04
08/26/2016	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-295.04	$885.06
07/12/2016	BILL	HARLESK MANAGEMENT INC	$1,180.10	$1,180.10
03/09/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-294.53	$0.00
01/12/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-294.53	$294.53
10/12/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-294.53	$589.06
08/20/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-294.54	$883.59
07/14/2015	BILL	HARLESK MANAGEMENT INC	$1,178.13	$1,178.13
03/12/2015	PAYMENT	THE RIDGE SIERRA CHECK	$-285.30	$0.00
01/14/2015	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-285.30	$285.30
10/09/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-285.30	$570.60
08/18/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-285.32	$855.90
07/17/2014	BILL	HARLESK MANAGEMENT INC	$1,141.22	$1,141.22
03/06/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-276.93	$0.00
01/10/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-276.93	$276.93
10/11/2013	PAYMENT	RIDGE SIERRA CHECK	$-276.93	$553.86
08/19/2013	PAYMENT	THE RIDGE SIERRA CHECK	$-276.94	$830.79
07/16/2013	BILL	HARLESK MANAGEMENT INC	$1,107.73	$1,107.73
03/08/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-289.15	$0.00
01/15/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-289.15	$289.15
10/05/2012	PAYMENT	THE RIDGE SIERRA PROP CHECK	$-289.15	$578.30
08/28/2012	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-289.16	$867.45
07/13/2012	BILL	HARLESK MANAGEMENT INC	$1,156.61	$1,156.61
03/12/2012	PAYMENT	SIERRA RIDGE PROP CHECK	$-286.77	$0.00
01/12/2012	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-286.77	$286.77
10/10/2011	PAYMENT	THE SIERRA RIDGE PROP CHECK	$-286.77	$573.54
08/22/2011	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-286.80	$860.31
07/15/2011	BILL	HARLESK MANAGEMENT INC	$1,147.11	$1,147.11
03/14/2011	PAYMENT	RIDGE SIERRA PROP CHECK	$-299.16	$0.00
01/12/2011	PAYMENT	SIERRA RIDGE PROP CHECK	$-299.16	$299.16
10/11/2010	PAYMENT	RIDGE SIERRA PROP CHECK	$-299.16	$598.32
08/24/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-299.19	$897.48
07/14/2010	BILL	HARLESK MANAGEMENT INC	$1,196.67	$1,196.67
03/09/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-279.41	$0.00
01/11/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-279.41	$279.41
10/13/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-279.41	$558.82
08/18/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-279.43	$838.23
07/13/2009	BILL	HARLESK MANAGEMENT INC	$1,117.66	$1,117.66
03/11/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-253.13	$0.00
01/13/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-253.13	$253.13
10/14/2008	PAYMENT	RIDGE SIERRA PROP CHECK	$-253.13	$506.26
08/25/2008	PAYMENT	RIDGE SIERRA PROP CHECK	$-253.16	$759.39
07/18/2008	BILL	HARLESK MANAGEMENT INC	$1,012.55	$1,012.55
03/07/2008	PAYMENT	RIDGE SIERRA	$-234.40	$0.00
01/14/2008	PAYMENT	HARLESK MANAGEMENT I	$-234.38	$234.40
10/11/2007	PAYMENT	RIDGE SIERRA	$-234.38	$468.78
08/29/2007	PAYMENT	RIDGE SIERRA PROP	$-234.38	$703.16
07/01/2007	BILL	HARLESK MANAGEMENT INC	$937.54	$937.54
03/13/2007	PAYMENT	RIDGE SIERRA	$-217.05	$0.00
01/09/2007	PAYMENT	RIDGE SIERRA PROP	$-217.02	$217.05
10/12/2006	PAYMENT	RIDGE SIERRA PROP	$-217.02	$434.07
09/12/2006	PAYMENT	RIDGE SIERRA PROP	$-217.02	$651.09
07/01/2006	BILL	HARLESK MANAGEMENT INC	$868.11	$868.11
03/07/2006	PAYMENT	RIDGE SIERRA PROP	$-200.96	$0.00
01/12/2006	PAYMENT	SIERRA RIDGE PROP	$-200.95	$200.96
10/14/2005	PAYMENT	RIDGE SIERRA PROP	$-200.95	$401.91
08/24/2005	PAYMENT	RIDGE SIERRA	$-200.95	$602.86
07/01/2005	BILL	HARLESK MANAGEMENT INC	$803.81	$803.81
03/09/2005	PAYMENT	RIDGE SIERRA	$-187.29	$0.00
01/11/2005	PAYMENT	HARLESK MANAGEMENT I	$-187.28	$187.29
10/07/2004	PAYMENT	RIDGE SIERRA PROP	$-187.28	$374.57
08/20/2004	PAYMENT	RIDGE SIERRA	$-187.28	$561.85
07/01/2004	BILL	HARLESK MANAGEMENT INC	$749.13	$749.13
03/04/2004	PAYMENT	RIDGE SIERRA	$-185.01	$0.00
01/09/2004	PAYMENT	HARLESK MANAGEMENT I	$-184.98	$185.01
10/13/2003	PAYMENT	RIDGE SIERRA	$-184.98	$369.99
08/26/2003	PAYMENT	HARLESK MANAGEMENT I	$-184.98	$554.97
07/01/2003	BILL	HARLESK MANAGEMENT INC	$739.95	$739.95
03/06/2003	PAYMENT	RIDGE SIERRA	$-184.67	$0.00
01/07/2003	PAYMENT	RIDGE SIERRA PROP	$-184.65	$184.67
10/18/2002	PAYMENT	RIDGE SIERRA PROP	$-184.65	$369.32
08/28/2002	PAYMENT	RIDGE SIERRA	$-184.65	$553.97
07/01/2002	BILL	HARLESK MANAGEMENT INC	$738.62	$738.62
03/05/2002	PAYMENT	RIDGE SIERRA	$-183.22	$0.00
01/07/2002	PAYMENT	RIDGE SIERRA PROP	$-183.19	$183.22
11/02/2001	PAYMENT	INTERVAL MGMT	$-190.52	$366.41
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.33	$556.93
08/29/2001	PAYMENT	RIDGE SIERRA	$-183.19	$549.60
07/01/2001	BILL	HARLESK MANAGEMENT INC	$732.79	$732.79
03/12/2001	PAYMENT	RIDGE SIERRA	$-183.16	$0.00
01/03/2001	PAYMENT	HARLESK MANAGEMENT I	$-183.15	$183.16
10/06/2000	PAYMENT	RIDGE SIERRA	$-183.15	$366.31
08/29/2000	PAYMENT	RIDGE SIERRA PROP	$-183.15	$549.46
07/01/2000	BILL	HARLESK MANAGEMENT INC	$732.61	$732.61
03/15/2000	PAYMENT	RIDGE SIERRA	$-182.06	$0.00
01/07/2000	PAYMENT	RIDGE SIERRA	$-182.04	$182.06
10/12/1999	PAYMENT	RIDGE SIERRA	$-182.04	$364.10
08/19/1999	PAYMENT	RIDGE SIERRA	$-182.04	$546.14
07/01/1999	BILL	HARLESK MANAGEMENT INC	$728.18	$728.18
03/09/1999	PAYMENT	RIDGE SIERRA PROP	$-183.49	$0.00
01/07/1999	PAYMENT	HARLESK MANAGEMENT I	$-183.49	$183.49
12/09/1998	PAYMENT	HARLESK MANAGEMENT I	$-190.83	$366.98
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.34	$557.81
08/24/1998	PAYMENT	RIDGE SIERRA PROP	$-183.49	$550.47
07/01/1998	BILL	HARLESK MANAGEMENT INC	$733.96	$733.96
03/09/1998	PAYMENT	RIDGE SIERRA	$-170.21	$0.00
01/08/1998	PAYMENT	HARLESK MANAGEMENT I	$-170.21	$170.21
11/19/1997	PAYMENT	RIDGESIERRA	$-177.02	$340.42
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.81	$517.44
08/19/1997	PAYMENT	HARLESK MANAGEMENT I	$-170.21	$510.63
07/01/1997	BILL	HARLESK MANAGEMENT INC	$680.84	$680.84
03/12/1997	PAYMENT	HARLESK MANAGEMENT I	$-181.55	$0.00
01/13/1997	PAYMENT	HARLESK MANAGEMENT I	$-181.53	$181.55
10/17/1996	PAYMENT	HARLESK MANAGEMENT I	$-181.53	$363.08
08/21/1996	PAYMENT	RIDGE SIERRA	$-181.53	$544.61
07/01/1996	BILL	HARLESK MANAGEMENT INC	$726.14	$726.14
03/01/1996	PAYMENT		$-185.98	$0.00
01/08/1996	PAYMENT		$-185.96	$185.98
11/03/1995	PAYMENT		$-193.40	$371.94
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.44	$565.34
09/11/1995	PAYMENT		$-193.40	$557.90
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.44	$751.30
07/01/1995	BILL	HARLESK MANAGEMENT INC	$743.86	$743.86
03/09/1995	PAYMENT		$-184.14	$0.00
01/10/1995	PAYMENT		$-184.14	$184.14
10/12/1994	PAYMENT		$-184.14	$368.28
09/09/1994	PAYMENT		$-191.51	$552.42
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.37	$743.93
07/01/1994	BILL	HARLESK MANAGEMENT INC	$736.56	$736.56
03/10/1994	PAYMENT		$-180.69	$0.00
01/11/1994	PAYMENT		$-180.69	$180.69
10/14/1993	PAYMENT		$-180.69	$361.38
08/23/1993	PAYMENT		$-180.69	$542.07
07/01/1993	BILL	HARLESK MANAGEMENT INC	$722.76	$722.76
04/01/1993	PAYMENT		$-185.27	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.93	$185.27
01/22/1993	PAYMENT		$-180.27	$173.34
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.93	$353.61
10/16/1992	PAYMENT		$-173.34	$346.68
09/01/1992	PAYMENT		$-180.27	$520.02
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.93	$700.29
07/01/1992	BILL	HARLESK MANAGEMENT INC	$693.36	$693.36
03/02/1992	PAYMENT		$-196.66	$0.00
01/08/1992	PAYMENT		$-196.66	$196.66
11/04/1991	PAYMENT		$-204.53	$393.32
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.87	$597.85
08/20/1991	PAYMENT		$-196.66	$589.98
07/01/1991	BILL	HARLESK MANAGEMENT INC	$786.64	$786.64
03/08/1991	PAYMENT		$-192.39	$0.00
01/10/1991	PAYMENT		$-192.36	$192.39
11/01/1990	PAYMENT		$-411.65	$384.75
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$19.24	$796.40
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.69	$777.16
07/01/1990	BILL	HARLESK MANAGEMENT INC	$769.47	$769.47
03/07/1990	PAYMENT		$-175.24	$0.00
01/12/1990	PAYMENT		$-175.23	$175.24
12/26/1989	PAYMENT		$-182.24	$350.47
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.01	$532.71
08/29/1989	PAYMENT		$-175.23	$525.70
07/01/1989	BILL	HARLESK MANAGEMENT INC	$700.93	$700.93
03/10/1989	PAYMENT		$-161.40	$0.00
01/06/1989	PAYMENT		$-161.38	$161.40
10/04/1988	PAYMENT		$-161.38	$322.78
07/25/1988	PAYMENT		$-161.38	$484.16
07/01/1988	BILL	HARLESK MANAGEMENT INC	$645.54	$645.54
02/26/1988	PAYMENT		$-165.42	$0.00
12/28/1987	PAYMENT		$-165.41	$165.42
10/28/1987	PAYMENT		$-172.03	$330.83
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.62	$502.86
08/13/1987	PAYMENT		$-165.41	$496.24
07/01/1987	BILL	HARLESK MANAGEMENT INC	$661.65	$661.65
04/16/1987	PAYMENT		$-421.67	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.59	$421.67
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.55	$394.08
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.02	$381.53
08/07/1986	PAYMENT		$-130.52	$376.51
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.02	$507.03
07/01/1986	BILL	HELMARK CORPORATION	$502.01	$502.01