Tax Account 1319-30-528-004

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Owners

HARLESK MANAGEMENT INC
PO BOX 859
SPARKS, NV 89432

Account Summary

Account ID	1319-30-528-004
Account Type	Real Estate
Location	303 ORION LN KINGSBURY GID/CWS
Balance	$1,040.55
Currently Due	$346.85

Account ID

1319-30-528-004

Account Type

Real Estate

Location

303 ORION LN
KINGSBURY GID/CWS

Balance

$1,040.55

Currently Due

$346.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,387.67
Total	$1,387.67
Paid	$347.12
Balance	$1,040.55
Due	$346.85
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

$1,387.67

Total

$1,387.67

Paid

$347.12

Balance

$1,040.55

Due

$346.85

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	$347.12	$0.00	$347.12	$347.12	$0.00
2	10/07/2024	10/17/2024	Due	$346.85	$0.00	$346.85	$0.00	$346.85
3	01/06/2025	01/16/2025	Due	$346.85	$0.00	$346.85	$0.00	$693.70
4	03/03/2025	03/13/2025	Due	$346.85	$0.00	$346.85	$0.00	$1,040.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,284.56	$0.00	$1,284.56	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,266.46	$0.00	$1,266.46	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,242.51	$0.00	$1,242.51	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,210.00	$0.00	$1,210.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,208.94	$12.09	$1,221.03	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,195.86	$0.00	$1,195.86	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,201.47	$0.00	$1,201.47	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,179.87	$0.00	$1,179.87	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,177.89	$0.00	$1,177.89	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,140.98	$0.00	$1,140.98	$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	$-347.12	$1,040.55
07/15/2024	BILL	HARLESK MANAGEMENT INC	$1,387.67	$1,387.67
03/07/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4240	$-321.06	$0.00
01/10/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4215	$-321.06	$321.06
10/16/2023	PAYMENT	HARLESK MANAGEMENT INC CHECK 4200	$-321.06	$642.12
08/30/2023	PAYMENT	THE RIDGE SIERRA CHECK 4193	$-321.38	$963.18
07/14/2023	BILL	HARLESK MANAGEMENT INC	$1,284.56	$1,284.56
03/04/2023	PAYMENT	THE RIDGE SIERRA CHECK 4163	$-316.61	$0.00
12/28/2022	PAYMENT	RIDGE SIERRA CHECK 4146	$-316.61	$316.61
10/12/2022	PAYMENT	THE RIDGE SIERRA PROPERTY OWNERS ASSOC CHECK 4122	$-316.61	$633.22
08/25/2022	PAYMENT	THE RIDEGE SIERRA PROPERTY OWNERS ASSOC CHECK 4108	$-316.63	$949.83
07/19/2022	BILL	HARLESK MANAGEMENT INC	$1,266.46	$1,266.46
03/09/2022	PAYMENT	RIDGE SIERRA CHECK	$-310.62	$0.00
01/04/2022	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-310.62	$310.62
09/29/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-310.62	$621.24
08/19/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS A CHECK	$-310.65	$931.86
07/14/2021	BILL	HARLESK MANAGEMENT INC	$1,242.51	$1,242.51
03/05/2021	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-302.50	$0.00
01/02/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-302.50	$302.50
10/06/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-302.50	$605.00
08/20/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-302.50	$907.50
07/13/2020	BILL	HARLESK MANAGEMENT INC	$1,210.00	$1,210.00
04/18/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-314.32	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.09	$314.32
01/09/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-302.23	$302.23
10/09/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-302.23	$604.46
08/20/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-302.25	$906.69
07/15/2019	BILL	HARLESK MANAGEMENT INC	$1,208.94	$1,208.94
03/07/2019	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-298.96	$0.00
01/16/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOV CHECK	$-298.96	$298.96
10/05/2018	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOS CHECK	$-298.96	$597.92
08/10/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-298.98	$896.88
07/12/2018	BILL	HARLESK MANAGEMENT INC	$1,195.86	$1,195.86
03/06/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-300.36	$0.00
01/10/2018	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-300.36	$300.36
10/05/2017	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-300.36	$600.72
08/11/2017	PAYMENT	THE RIDGE SIERRA CHECK	$-300.39	$901.08
07/14/2017	BILL	HARLESK MANAGEMENT INC	$1,201.47	$1,201.47
03/10/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-294.96	$0.00
01/13/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-294.96	$294.96
10/08/2016	PAYMENT	1319-30-542-02200000000277.03 CHECK	$-294.96	$589.92
08/26/2016	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-294.99	$884.88
07/12/2016	BILL	HARLESK MANAGEMENT INC	$1,179.87	$1,179.87
03/09/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-294.47	$0.00
01/12/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-294.47	$294.47
10/12/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-294.47	$588.94
08/20/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-294.48	$883.41
07/14/2015	BILL	HARLESK MANAGEMENT INC	$1,177.89	$1,177.89
03/12/2015	PAYMENT	THE RIDGE SIERRA CHECK	$-285.24	$0.00
01/14/2015	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-285.24	$285.24
10/09/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-285.24	$570.48
08/18/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-285.26	$855.72
07/17/2014	BILL	HARLESK MANAGEMENT INC	$1,140.98	$1,140.98
03/06/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-276.87	$0.00
01/10/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-276.87	$276.87
10/11/2013	PAYMENT	RIDGE SIERRA CHECK	$-276.87	$553.74
08/19/2013	PAYMENT	THE RIDGE SIERRA CHECK	$-276.89	$830.61
07/16/2013	BILL	HARLESK MANAGEMENT INC	$1,107.50	$1,107.50
03/08/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-288.99	$0.00
01/15/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-288.99	$288.99
10/05/2012	PAYMENT	THE RIDGE SIERRA PROP CHECK	$-288.99	$577.98
08/28/2012	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-289.02	$866.97
07/13/2012	BILL	HARLESK MANAGEMENT INC	$1,155.99	$1,155.99
03/12/2012	PAYMENT	SIERRA RIDGE PORP CHECK	$-286.65	$0.00
01/12/2012	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-286.65	$286.65
10/10/2011	PAYMENT	THE SIERRA RIDGE PROP CHECK	$-286.65	$573.30
08/22/2011	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-286.67	$859.95
07/15/2011	BILL	HARLESK MANAGEMENT INC	$1,146.62	$1,146.62
03/14/2011	PAYMENT	RIDGE SIERRA PROP CHECK	$-301.29	$0.00
01/12/2011	PAYMENT	SIERRA RIDGE PROP CHECK	$-301.29	$301.29
10/11/2010	PAYMENT	RIDGE SIERRA PROP CHECK	$-301.29	$602.58
08/24/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-301.31	$903.87
07/14/2010	BILL	HARLESK MANAGEMENT INC	$1,205.18	$1,205.18
03/09/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-281.39	$0.00
01/11/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-281.39	$281.39
10/13/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-281.39	$562.78
08/18/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-281.40	$844.17
07/13/2009	BILL	HARLESK MANAGEMENT INC	$1,125.57	$1,125.57
03/11/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-254.96	$0.00
01/13/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-254.96	$254.96
10/14/2008	PAYMENT	RIDGE SIERRA PROP CHECK	$-254.96	$509.92
08/25/2008	PAYMENT	RIDGE SIERRA PROP CHECK	$-254.99	$764.88
07/18/2008	BILL	HARLESK MANAGEMENT INC	$1,019.87	$1,019.87
03/07/2008	PAYMENT	RIDGE SIERRA	$-236.10	$0.00
01/14/2008	PAYMENT	HARLESK MANAGEMENT I	$-236.08	$236.10
10/11/2007	PAYMENT	RIDGE SIERRA	$-236.08	$472.18
08/29/2007	PAYMENT	RIDGE SIERRA PROP	$-236.08	$708.26
07/01/2007	BILL	HARLESK MANAGEMENT INC	$944.34	$944.34
03/13/2007	PAYMENT	RIDGE SIERRA	$-218.62	$0.00
01/09/2007	PAYMENT	RIDGE SIERRA PROP	$-218.59	$218.62
10/12/2006	PAYMENT	RIDGE SIERRA PROP	$-218.59	$437.21
09/12/2006	PAYMENT	RIDGE SIERRA PROP	$-218.59	$655.80
07/01/2006	BILL	HARLESK MANAGEMENT INC	$874.39	$874.39
03/07/2006	PAYMENT	RIDGE SIERRA PROP	$-202.42	$0.00
01/12/2006	PAYMENT	SIERRA RIDGE PROP	$-202.40	$202.42
10/14/2005	PAYMENT	RIDGE SIERRA PROP	$-202.40	$404.82
08/24/2005	PAYMENT	RIDGE SIERRA	$-202.40	$607.22
07/01/2005	BILL	HARLESK MANAGEMENT INC	$809.62	$809.62
03/09/2005	PAYMENT	RIDGE SIERRA	$-188.64	$0.00
01/11/2005	PAYMENT	HARLESK MANAGEMENT I	$-188.63	$188.64
10/07/2004	PAYMENT	RIDGE SIERRA PROP	$-188.63	$377.27
08/20/2004	PAYMENT	RIDGE SIERRA	$-188.63	$565.90
07/01/2004	BILL	HARLESK MANAGEMENT INC	$754.53	$754.53
03/04/2004	PAYMENT	RIDGE SIERRA	$-186.33	$0.00
01/09/2004	PAYMENT	HARLESK MANAGEMENT I	$-186.30	$186.33
10/13/2003	PAYMENT	RIDGE SIERRA	$-186.30	$372.63
08/26/2003	PAYMENT	HARLESK MANAGEMENT I	$-186.30	$558.93
07/01/2003	BILL	HARLESK MANAGEMENT INC	$745.23	$745.23
03/06/2003	PAYMENT	RIDGE SIERRA	$-185.99	$0.00
01/07/2003	PAYMENT	RIDGE SIERRA PROP	$-185.99	$185.99
10/18/2002	PAYMENT	RIDGE SIERRA PROP	$-185.99	$371.98
08/28/2002	PAYMENT	RIDGE SIERRA	$-185.99	$557.97
07/01/2002	BILL	HARLESK MANAGEMENT INC	$743.96	$743.96
03/05/2002	PAYMENT	RIDGE SIERRA	$-184.49	$0.00
01/07/2002	PAYMENT	RIDGE SIERRA PROP	$-184.47	$184.49
11/02/2001	PAYMENT	INTERVAL MGMT	$-191.85	$368.96
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.38	$560.81
08/29/2001	PAYMENT	RIDGE SIERRA	$-184.47	$553.43
07/01/2001	BILL	HARLESK MANAGEMENT INC	$737.90	$737.90
03/12/2001	PAYMENT	RIDGE SIERRA	$-184.44	$0.00
01/03/2001	PAYMENT	HARLESK MANAGEMENT I	$-184.43	$184.44
10/06/2000	PAYMENT	RIDGE SIERRA	$-184.43	$368.87
08/29/2000	PAYMENT	RIDGE SIERRA PROP	$-184.43	$553.30
07/01/2000	BILL	HARLESK MANAGEMENT INC	$737.73	$737.73
03/15/2000	PAYMENT	RIDGE SIERRA	$-183.32	$0.00
01/07/2000	PAYMENT	RIDGE SIERRA	$-183.32	$183.32
10/12/1999	PAYMENT	RIDGE SIERRA	$-183.32	$366.64
08/19/1999	PAYMENT	RIDGE SIERRA	$-183.32	$549.96
07/01/1999	BILL	HARLESK MANAGEMENT INC	$733.28	$733.28
03/09/1999	PAYMENT	RIDGE SIERRA PROP P	$-184.80	$0.00
01/07/1999	PAYMENT	HARLESK MANAGEMENT I	$-184.79	$184.80
12/09/1998	PAYMENT	HARLESK MANAGEMENT I	$-192.18	$369.59
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.39	$561.77
08/24/1998	PAYMENT	RIDGE SIERRA PROP	$-184.79	$554.38
07/01/1998	BILL	HARLESK MANAGEMENT INC	$739.17	$739.17
03/09/1998	PAYMENT	RIDGE SIERRA	$-171.43	$0.00
01/08/1998	PAYMENT	HARLESK MANAGEMENT I	$-171.41	$171.43
11/19/1997	PAYMENT	RIDGE SIERRA	$-178.27	$342.84
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.86	$521.11
08/19/1997	PAYMENT	HARLESK MANAGEMENT I	$-171.41	$514.25
07/01/1997	BILL	HARLESK MANAGEMENT INC	$685.66	$685.66
03/12/1997	PAYMENT	HARLESK MANAGEMENT I	$-182.40	$0.00
01/13/1997	PAYMENT	HARLESK MANAGEMENT I	$-182.39	$182.40
10/17/1996	PAYMENT	HARLESK MANAGEMENT I	$-182.39	$364.79
08/21/1996	PAYMENT	RIDGE SIERRA	$-182.39	$547.18
07/01/1996	BILL	HARLESK MANAGEMENT INC	$729.57	$729.57
03/01/1996	PAYMENT		$-186.85	$0.00
01/08/1996	PAYMENT		$-186.84	$186.85
11/03/1995	PAYMENT		$-194.31	$373.69
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.47	$568.00
09/11/1995	PAYMENT		$-194.31	$560.53
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.47	$754.84
07/01/1995	BILL	HARLESK MANAGEMENT INC	$747.37	$747.37
03/09/1995	PAYMENT		$-185.00	$0.00
01/10/1995	PAYMENT		$-185.00	$185.00
10/12/1994	PAYMENT		$-185.00	$370.00
09/09/1994	PAYMENT		$-192.40	$555.00
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.40	$747.40
07/01/1994	BILL	HARLESK MANAGEMENT INC	$740.00	$740.00
03/10/1994	PAYMENT		$-181.55	$0.00
01/11/1994	PAYMENT		$-181.55	$181.55
10/14/1993	PAYMENT		$-181.55	$363.10
08/23/1993	PAYMENT		$-181.55	$544.65
07/01/1993	BILL	HARLESK MANAGEMENT INC	$726.20	$726.20
04/01/1993	PAYMENT		$-186.16	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.97	$186.16
01/22/1993	PAYMENT		$-181.15	$174.19
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.97	$355.34
10/16/1992	PAYMENT		$-174.18	$348.37
09/01/1992	PAYMENT		$-181.15	$522.55
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.97	$703.70
07/01/1992	BILL	HARLESK MANAGEMENT INC	$696.73	$696.73
03/02/1992	PAYMENT		$-197.26	$0.00
01/08/1992	PAYMENT		$-197.26	$197.26
11/04/1991	PAYMENT		$-205.15	$394.52
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.89	$599.67
08/20/1991	PAYMENT		$-197.26	$591.78
07/01/1991	BILL	HARLESK MANAGEMENT INC	$789.04	$789.04
03/08/1991	PAYMENT		$-192.97	$0.00
01/10/1991	PAYMENT		$-192.96	$192.97
11/01/1990	PAYMENT		$-412.94	$385.93
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$19.30	$798.87
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.72	$779.57
07/01/1990	BILL	HARLESK MANAGEMENT INC	$771.85	$771.85
03/07/1990	PAYMENT		$-175.78	$0.00
01/12/1990	PAYMENT		$-175.76	$175.78
12/26/1989	PAYMENT		$-182.79	$351.54
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.03	$534.33
08/29/1989	PAYMENT		$-175.76	$527.30
07/01/1989	BILL	HARLESK MANAGEMENT INC	$703.06	$703.06
03/10/1989	PAYMENT		$-161.89	$0.00
01/06/1989	PAYMENT		$-161.87	$161.89
10/04/1988	PAYMENT		$-161.87	$323.76
07/25/1988	PAYMENT		$-161.87	$485.63
07/01/1988	BILL	HARLESK MANAGEMENT INC	$647.50	$647.50
02/26/1988	PAYMENT		$-165.93	$0.00
12/28/1987	PAYMENT		$-165.91	$165.93
10/28/1987	PAYMENT		$-172.55	$331.84
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.64	$504.39
08/13/1987	PAYMENT		$-165.91	$497.75
07/01/1987	BILL	HARLESK MANAGEMENT INC	$663.66	$663.66
04/16/1987	PAYMENT		$-423.18	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.67	$423.18
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.60	$395.51
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$5.04	$382.91
08/07/1986	PAYMENT		$-130.99	$377.87
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$5.04	$508.86
07/01/1986	BILL	HELMARK CORPORATION	$503.82	$503.82