Tax Account 1319-30-528-006

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Owners

HARLESK MANAGEMENT INC
PO BOX 859
SPARKS, NV 89432

Account Summary

Account ID	1319-30-528-006
Account Type	Real Estate
Location	303 ORION LN KINGSBURY GID/CWS
Balance	$1,052.42
Currently Due	$706.23

Account ID

1319-30-528-006

Account Type

Real Estate

Location

303 ORION LN
KINGSBURY GID/CWS

Balance

$1,052.42

Currently Due

$706.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,385.05
Total	$1,398.90
Paid	$346.48
Balance	$1,052.42
Due	$706.23
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

$1,385.05

Total

$1,398.90

Paid

$346.48

Balance

$1,052.42

Due

$706.23

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	$346.48	$0.00	$346.48	$346.48	$0.00
2	10/07/2024	10/17/2024	Past due	$346.19	$13.85	$346.19	$0.00	$360.04
3	01/06/2025	01/16/2025	Due	$346.19	$0.00	$346.19	$0.00	$706.23
4	03/03/2025	03/13/2025	Due	$346.19	$0.00	$346.19	$0.00	$1,052.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,282.14	$0.00	$1,282.14	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,264.08	$0.00	$1,264.08	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,240.15	$0.00	$1,240.15	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,207.70	$0.00	$1,207.70	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,206.57	$12.07	$1,218.64	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,193.56	$0.00	$1,193.56	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,199.10	$0.00	$1,199.10	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,177.35	$0.00	$1,177.35	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,175.39	$0.00	$1,175.39	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,138.57	$0.00	$1,138.57	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.85	$1,052.42
08/20/2024	PAYMENT	THE RIDGE SIERRA PROPERTY OA GOVACH ACH - 324737004	$-346.48	$1,038.57
07/15/2024	BILL	HARLESK MANAGEMENT INC	$1,385.05	$1,385.05
03/07/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4240	$-320.47	$0.00
01/10/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4215	$-320.47	$320.47
10/16/2023	PAYMENT	HARLESK MANAGEMENT INC CHECK 4200	$-320.47	$640.94
08/30/2023	PAYMENT	THE RIDGE SIERRA CHECK 4193	$-320.73	$961.41
07/14/2023	BILL	HARLESK MANAGEMENT INC	$1,282.14	$1,282.14
03/04/2023	PAYMENT	THE RIDGE SIERRA CHECK 4163	$-316.02	$0.00
12/28/2022	PAYMENT	RIDGE SIERRA CHECK 4146	$-316.02	$316.02
10/12/2022	PAYMENT	THE RIDGE SIERRA PROPERTY OWNERS ASSOC CHECK 4122	$-316.02	$632.04
08/25/2022	PAYMENT	THE RIDEGE SIERRA PROPERTY OWNERS ASSOC CHECK 4108	$-316.02	$948.06
07/19/2022	BILL	HARLESK MANAGEMENT INC	$1,264.08	$1,264.08
03/09/2022	PAYMENT	RIDGE SIERRA CHECK	$-310.03	$0.00
01/04/2022	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-310.03	$310.03
09/29/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-310.03	$620.06
08/19/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS A CHECK	$-310.06	$930.09
07/14/2021	BILL	HARLESK MANAGEMENT INC	$1,240.15	$1,240.15
03/05/2021	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-301.92	$0.00
01/02/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-301.92	$301.92
10/06/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-301.92	$603.84
08/20/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-301.94	$905.76
07/13/2020	BILL	HARLESK MANAGEMENT INC	$1,207.70	$1,207.70
04/18/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-313.71	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.07	$313.71
01/09/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-301.64	$301.64
10/09/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-301.64	$603.28
08/20/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-301.65	$904.92
07/15/2019	BILL	HARLESK MANAGEMENT INC	$1,206.57	$1,206.57
03/07/2019	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-298.39	$0.00
01/16/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOV CHECK	$-298.39	$298.39
10/05/2018	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOS CHECK	$-298.39	$596.78
08/10/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-298.39	$895.17
07/12/2018	BILL	HARLESK MANAGEMENT INC	$1,193.56	$1,193.56
03/06/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-299.77	$0.00
01/10/2018	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-299.77	$299.77
10/05/2017	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-299.77	$599.54
08/11/2017	PAYMENT	THE RIDGE SIERRA CHECK	$-299.79	$899.31
07/14/2017	BILL	HARLESK MANAGEMENT INC	$1,199.10	$1,199.10
03/10/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-294.33	$0.00
01/13/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-294.33	$294.33
10/08/2016	PAYMENT	1319-30-542-02200000000277.03 CHECK	$-294.33	$588.66
08/26/2016	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-294.36	$882.99
07/12/2016	BILL	HARLESK MANAGEMENT INC	$1,177.35	$1,177.35
03/09/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-293.84	$0.00
01/12/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-293.84	$293.84
10/12/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-293.84	$587.68
08/20/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-293.87	$881.52
07/14/2015	BILL	HARLESK MANAGEMENT INC	$1,175.39	$1,175.39
03/12/2015	PAYMENT	THE RIDGE SIERRA CHECK	$-284.64	$0.00
01/14/2015	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-284.64	$284.64
10/09/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-284.64	$569.28
08/18/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-284.65	$853.92
07/17/2014	BILL	HARLESK MANAGEMENT INC	$1,138.57	$1,138.57
03/06/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-276.29	$0.00
01/10/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-276.29	$276.29
10/11/2013	PAYMENT	RIDGE SIERRA CHECK	$-276.29	$552.58
08/19/2013	PAYMENT	THE RIDGE SIERRA CHECK	$-276.29	$828.87
07/16/2013	BILL	HARLESK MANAGEMENT INC	$1,105.16	$1,105.16
03/08/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-288.36	$0.00
01/15/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-288.36	$288.36
10/05/2012	PAYMENT	THE RIDGE SIERRA PROP CHECK	$-288.36	$576.72
08/28/2012	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-288.38	$865.08
07/13/2012	BILL	HARLESK MANAGEMENT INC	$1,153.46	$1,153.46
03/12/2012	PAYMENT	SIERRA RIDGE PROP CHECK	$-286.08	$0.00
01/12/2012	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-286.08	$286.08
10/10/2011	PAYMENT	THE SIERRA RIDGE PROP CHECK	$-286.08	$572.16
08/22/2011	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-286.08	$858.24
07/15/2011	BILL	HARLESK MANAGEMENT INC	$1,144.32	$1,144.32
03/14/2011	PAYMENT	RIDGE SIERRA PROP CHECK	$-302.69	$0.00
01/12/2011	PAYMENT	SIERRA RIDGE PROP CHECK	$-302.69	$302.69
10/11/2010	PAYMENT	RIDGE SIERRA PROP CHECK	$-302.69	$605.38
08/24/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-302.72	$908.07
07/14/2010	BILL	HARLESK MANAGEMENT INC	$1,210.79	$1,210.79
03/09/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-282.69	$0.00
01/11/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-282.69	$282.69
10/13/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-282.69	$565.38
08/18/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-282.72	$848.07
07/13/2009	BILL	HARLESK MANAGEMENT INC	$1,130.79	$1,130.79
03/11/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-256.18	$0.00
01/13/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-256.18	$256.18
10/14/2008	PAYMENT	RIDGE SIERRA PROP CHECK	$-256.18	$512.36
08/25/2008	PAYMENT	RIDGE SIERRA PROP CHECK	$-256.20	$768.54
07/18/2008	BILL	HARLESK MANAGEMENT INC	$1,024.74	$1,024.74
03/07/2008	PAYMENT	RIDGE SIERRA	$-237.21	$0.00
01/14/2008	PAYMENT	HARLESK MANAGEMENT I	$-237.20	$237.21
10/11/2007	PAYMENT	RIDGE SIERRA	$-237.20	$474.41
08/29/2007	PAYMENT	RIDGE SIERRA PROP	$-237.20	$711.61
07/01/2007	BILL	HARLESK MANAGEMENT INC	$948.81	$948.81
03/13/2007	PAYMENT	RIDGE SIERRA	$-219.65	$0.00
01/09/2007	PAYMENT	RIDGE SIERRA PROP	$-219.63	$219.65
10/12/2006	PAYMENT	RIDGE SIERRA PROP	$-219.63	$439.28
09/12/2006	PAYMENT	RIDGE SIERRA PROP	$-219.63	$658.91
07/01/2006	BILL	HARLESK MANAGEMENT INC	$878.54	$878.54
03/07/2006	PAYMENT	RIDGE SIERRA PROP	$-203.38	$0.00
01/12/2006	PAYMENT	SIERRA RIDGE PROP	$-203.36	$203.38
10/14/2005	PAYMENT	RIDGE SIERRA PROP	$-203.36	$406.74
08/24/2005	PAYMENT	RIDGE SIERRA	$-203.36	$610.10
07/01/2005	BILL	HARLESK MANAGEMENT INC	$813.46	$813.46
03/09/2005	PAYMENT	RIDGE SIERRA	$-189.55	$0.00
01/11/2005	PAYMENT	HARLESK MANAGEMENT I	$-189.52	$189.55
10/07/2004	PAYMENT	RIDGE SIERRA PROP	$-189.52	$379.07
08/20/2004	PAYMENT	RIDGE SIERRA	$-189.52	$568.59
07/01/2004	BILL	HARLESK MANAGEMENT INC	$758.11	$758.11
03/04/2004	PAYMENT	RIDGE SIERRA	$-187.19	$0.00
01/09/2004	PAYMENT	HARLESK MANAGEMENT I	$-187.19	$187.19
10/13/2003	PAYMENT	RIDGE SIERRA	$-187.19	$374.38
08/26/2003	PAYMENT	HARLESK MANAGEMENT I	$-187.19	$561.57
07/01/2003	BILL	HARLESK MANAGEMENT INC	$748.76	$748.76
03/06/2003	PAYMENT	RIDGE SISERRA	$-186.89	$0.00
01/07/2003	PAYMENT	RIDGE SIERRA PROP	$-186.88	$186.89
10/18/2002	PAYMENT	RIDGE SIERRA PROP	$-186.88	$373.77
08/28/2002	PAYMENT	RIDGE SIERRA	$-186.88	$560.65
07/01/2002	BILL	HARLESK MANAGEMENT INC	$747.53	$747.53
03/05/2002	PAYMENT	RIDGE SIERRA	$-185.66	$0.00
01/07/2002	PAYMENT	RIDGE SIERRA PROP	$-185.63	$185.66
11/02/2001	PAYMENT	INTERVAL MGMT	$-193.06	$371.29
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.43	$564.35
08/29/2001	PAYMENT	RIDGE SIERRA	$-185.63	$556.92
07/01/2001	BILL	HARLESK MANAGEMENT INC	$742.55	$742.55
03/12/2001	PAYMENT	RIDGE SIERRA	$-185.61	$0.00
01/03/2001	PAYMENT	HARLESK MANAGEMENT I	$-185.58	$185.61
10/06/2000	PAYMENT	RIDGE SIERRA	$-185.58	$371.19
08/29/2000	PAYMENT	RIDGE SIERRA PROP	$-185.58	$556.77
07/01/2000	BILL	HARLESK MANAGEMENT INC	$742.35	$742.35
03/15/2000	PAYMENT	RIDGE SIERRA	$-184.48	$0.00
01/07/2000	PAYMENT	RIDGE SIERRA	$-184.46	$184.48
10/12/1999	PAYMENT	RIDGE SIERRA	$-184.46	$368.94
08/19/1999	PAYMENT	RODGE SIERRA	$-184.46	$553.40
07/01/1999	BILL	HARLESK MANAGEMENT INC	$737.86	$737.86
03/09/1999	PAYMENT	RIDGE SIERRA PROP	$-185.90	$0.00
01/07/1999	PAYMENT	HARLESK MANAGEMENT I	$-185.90	$185.90
12/09/1998	PAYMENT	HARLESK MANAGEMENT I	$-193.34	$371.80
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.44	$565.14
08/24/1998	PAYMENT	RIDGE SIERRA PROP	$-185.90	$557.70
07/01/1998	BILL	HARLESK MANAGEMENT INC	$743.60	$743.60
03/09/1998	PAYMENT	RIDGE SIERRA	$-172.45	$0.00
01/08/1998	PAYMENT	HARLESK MANAGEMENT I	$-172.42	$172.45
11/19/1997	PAYMENT	RIDGE SIERRA	$-179.32	$344.87
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.90	$524.19
08/19/1997	PAYMENT	HARLESK MANAGEMENT I	$-172.42	$517.29
07/01/1997	BILL	HARLESK MANAGEMENT INC	$689.71	$689.71
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		$-192.69	$0.00
01/08/1992	PAYMENT		$-192.66	$192.69
11/04/1991	PAYMENT		$-200.37	$385.35
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.71	$585.72
08/20/1991	PAYMENT		$-192.66	$578.01
07/01/1991	BILL	HARLESK MANAGEMENT INC	$770.67	$770.67
03/08/1991	PAYMENT		$-188.50	$0.00
01/10/1991	PAYMENT		$-188.47	$188.50
11/01/1990	PAYMENT		$-403.33	$376.97
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$18.85	$780.30
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.54	$761.45
07/01/1990	BILL	HARLESK MANAGEMENT INC	$753.91	$753.91
03/07/1990	PAYMENT		$-171.72	$0.00
01/12/1990	PAYMENT		$-171.71	$171.72
12/26/1989	PAYMENT		$-178.58	$343.43
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.87	$522.01
08/29/1989	PAYMENT		$-171.71	$515.14
07/01/1989	BILL	HARLESK MANAGEMENT INC	$686.85	$686.85
03/10/1989	PAYMENT		$-158.17	$0.00
01/06/1989	PAYMENT		$-158.14	$158.17
10/04/1988	PAYMENT		$-158.14	$316.31
07/25/1988	PAYMENT		$-158.14	$474.45
07/01/1988	BILL	HARLESK MANAGEMENT INC	$632.59	$632.59
02/26/1988	PAYMENT		$-162.10	$0.00
12/28/1987	PAYMENT		$-162.07	$162.10
10/28/1987	PAYMENT		$-168.55	$324.17
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.48	$492.72
08/13/1987	PAYMENT		$-162.07	$486.24
07/01/1987	BILL	HARLESK MANAGEMENT INC	$648.31	$648.31
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