Tax Account 1319-30-528-005

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Owners

HARLESK MANAGEMENT INC
PO BOX 859
SPARKS, NV 89432

Account Summary

Account ID	1319-30-528-005
Account Type	Real Estate
Location	303 ORION LN KINGSBURY GID/CWS
Balance	$344.88
Currently Due	$0.00

Account ID

1319-30-528-005

Account Type

Real Estate

Location

303 ORION LN
KINGSBURY GID/CWS

Balance

$344.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,379.81
Total	$1,393.61
Paid	$1,048.73
Balance	$344.88
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

$1,379.81

Total

$1,393.61

Paid

$1,048.73

Balance

$344.88

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	$345.17	$0.00	$345.17	$345.17	$0.00
2	10/07/2024	10/17/2024	Paid	$344.88	$13.80	$344.88	$358.68	$0.00
3	01/06/2025	01/16/2025	Paid	$344.88	$0.00	$344.88	$344.88	$0.00
4	03/03/2025	03/13/2025	Due	$344.88	$0.00	$344.88	$0.00	$344.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,277.30	$0.00	$1,277.30	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,259.34	$0.00	$1,259.34	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,235.54	$0.00	$1,235.54	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,203.17	$0.00	$1,203.17	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,202.10	$26.77	$1,228.87	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,189.19	$0.00	$1,189.19	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,194.70	$0.00	$1,194.70	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,173.28	$0.00	$1,173.28	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,171.30	$0.00	$1,171.30	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,134.60	$0.00	$1,134.60	$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	$-358.68	$344.88
12/02/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4301	$-344.88	$703.56
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.80	$1,048.44
08/20/2024	PAYMENT	THE RIDGE SIERRA PROPERTY OA GOVACH ACH - 324737004	$-345.17	$1,034.64
07/15/2024	BILL	HARLESK MANAGEMENT INC	$1,379.81	$1,379.81
03/07/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4240	$-319.25	$0.00
01/10/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4215	$-319.25	$319.25
10/16/2023	PAYMENT	HARLESK MANAGEMENT INC CHECK 4200	$-319.25	$638.50
08/30/2023	PAYMENT	THE RIDGE SIERRA CHECK 4193	$-319.55	$957.75
07/14/2023	BILL	HARLESK MANAGEMENT INC	$1,277.30	$1,277.30
03/04/2023	PAYMENT	THE RIDGE SIERRA CHECK 4163	$-314.83	$0.00
12/28/2022	PAYMENT	RIDGE SIERRA CHECK 4146	$-314.83	$314.83
10/12/2022	PAYMENT	THE RIDGE SIERRA PROPERTY OWNERS ASSOC CHECK 4122	$-314.83	$629.66
08/25/2022	PAYMENT	THE RIDEGE SIERRA PROPERTY OWNERS ASSOC CHECK 4108	$-314.85	$944.49
07/19/2022	BILL	HARLESK MANAGEMENT INC	$1,259.34	$1,259.34
03/09/2022	PAYMENT	RIDGE SIERRA CHECK	$-308.88	$0.00
01/04/2022	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-308.88	$308.88
09/29/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-308.88	$617.76
08/19/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS A CHECK	$-308.90	$926.64
07/14/2021	BILL	HARLESK MANAGEMENT INC	$1,235.54	$1,235.54
03/05/2021	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-300.79	$0.00
01/02/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-300.79	$300.79
10/06/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-300.79	$601.58
08/20/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-300.80	$902.37
07/13/2020	BILL	HARLESK MANAGEMENT INC	$1,203.17	$1,203.17
04/18/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-327.27	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.56	$327.27
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.43	$311.71
01/09/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-300.54	$311.28
10/23/2019	PAYMENT	THE RIDGE SIERRA/ PROP OWNER A CHECK	$-269.38	$611.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.78	$881.20
10/09/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-31.14	$870.42
08/20/2019	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-300.54	$901.56
07/15/2019	BILL	HARLESK MANAGEMENT INC	$1,202.10	$1,202.10
03/07/2019	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-297.29	$0.00
01/16/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOV CHECK	$-297.29	$297.29
10/05/2018	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOS CHECK	$-297.29	$594.58
08/10/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-297.32	$891.87
07/12/2018	BILL	HARLESK MANAGEMENT INC	$1,189.19	$1,189.19
03/06/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-298.67	$0.00
01/10/2018	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-298.67	$298.67
10/05/2017	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-298.67	$597.34
08/11/2017	PAYMENT	THE RIDGE SIERRA CHECK	$-298.69	$896.01
07/14/2017	BILL	HARLESK MANAGEMENT INC	$1,194.70	$1,194.70
03/10/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-293.32	$0.00
01/13/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-293.32	$293.32
10/08/2016	PAYMENT	1319-30-542-02200000000277.03 CHECK	$-293.32	$586.64
08/26/2016	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-293.32	$879.96
07/12/2016	BILL	HARLESK MANAGEMENT INC	$1,173.28	$1,173.28
03/09/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-292.82	$0.00
01/12/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-292.82	$292.82
10/12/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-292.82	$585.64
08/20/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-292.84	$878.46
07/14/2015	BILL	HARLESK MANAGEMENT INC	$1,171.30	$1,171.30
03/12/2015	PAYMENT	THE RIDGE SIERRA CHECK	$-283.65	$0.00
01/14/2015	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-283.65	$283.65
10/09/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-283.65	$567.30
08/18/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-283.65	$850.95
07/17/2014	BILL	HARLESK MANAGEMENT INC	$1,134.60	$1,134.60
03/06/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-275.32	$0.00
01/10/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-275.32	$275.32
10/11/2013	PAYMENT	RIDGE SIERRA CHECK	$-275.32	$550.64
08/19/2013	PAYMENT	THE RIDGE SIERRA CHECK	$-275.35	$825.96
07/16/2013	BILL	HARLESK MANAGEMENT INC	$1,101.31	$1,101.31
03/08/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-287.44	$0.00
01/15/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-287.44	$287.44
10/05/2012	PAYMENT	THE RIDGE SIERRA PROP CHECK	$-287.44	$574.88
08/28/2012	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-287.46	$862.32
07/13/2012	BILL	HARLESK MANAGEMENT INC	$1,149.78	$1,149.78
03/12/2012	PAYMENT	SIERRA RIDGE PROP CHECK	$-285.12	$0.00
01/12/2012	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-285.12	$285.12
10/10/2011	PAYMENT	THE SIERRA RIDGE PROP CHECK	$-285.12	$570.24
08/22/2011	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-285.13	$855.36
07/15/2011	BILL	HARLESK MANAGEMENT INC	$1,140.49	$1,140.49
03/14/2011	PAYMENT	RIDGE SIERRA PROP CHECK	$-301.27	$0.00
01/12/2011	PAYMENT	SIERRA RIDGE PROP CHECK	$-301.27	$301.27
10/11/2010	PAYMENT	RIDGE SIERRA PROP CHECK	$-301.27	$602.54
08/24/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-301.27	$903.81
07/14/2010	BILL	HARLESK MANAGEMENT INC	$1,205.08	$1,205.08
03/09/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-281.36	$0.00
01/11/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-281.36	$281.36
10/13/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-281.36	$562.72
08/18/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-281.38	$844.08
07/13/2009	BILL	HARLESK MANAGEMENT INC	$1,125.46	$1,125.46
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	$-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	$-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