Tax Account 1319-30-542-002

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Owners

HARLESK MANAGEMENT INC
PO BOX 859
SPARKS, NV 89432

Account Summary

Account ID	1319-30-542-002
Account Type	Real Estate
Location	277 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$324.58
Currently Due	$0.00

Account ID

1319-30-542-002

Account Type

Real Estate

Location

277 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$324.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.58
Total	$1,311.56
Paid	$986.98
Balance	$324.58
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

$1,298.58

Total

$1,311.56

Paid

$986.98

Balance

$324.58

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	$324.84	$0.00	$324.84	$324.84	$0.00
2	10/07/2024	10/17/2024	Paid	$324.58	$12.98	$324.58	$337.56	$0.00
3	01/06/2025	01/16/2025	Paid	$324.58	$0.00	$324.58	$324.58	$0.00
4	03/03/2025	03/13/2025	Due	$324.58	$0.00	$324.58	$0.00	$324.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.23	$0.00	$1,202.23	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,176.64	$0.00	$1,176.64	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,157.89	$0.00	$1,157.89	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,130.26	$0.00	$1,130.26	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,128.66	$11.29	$1,139.95	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,116.42	$0.00	$1,116.42	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,122.53	$0.00	$1,122.53	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,106.64	$0.00	$1,106.64	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,104.74	$0.00	$1,104.74	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,070.26	$0.00	$1,070.26	$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	$-337.56	$324.58
12/02/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4301	$-324.58	$662.14
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.98	$986.72
08/20/2024	PAYMENT	THE RIDGE SIERRA PROPERTY OA GOVACH ACH - 324737004	$-324.84	$973.74
07/15/2024	BILL	HARLESK MANAGEMENT INC	$1,298.58	$1,298.58
03/07/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4240	$-300.49	$0.00
01/10/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4215	$-300.49	$300.49
10/16/2023	PAYMENT	HARLESK MANAGEMENT INC CHECK 4200	$-300.49	$600.98
08/30/2023	PAYMENT	THE RIDGE SIERRA CHECK 4193	$-300.76	$901.47
07/14/2023	BILL	HARLESK MANAGEMENT INC	$1,202.23	$1,202.23
03/04/2023	PAYMENT	THE RIDGE SIERRA CHECK 4163	$-294.16	$0.00
12/28/2022	PAYMENT	RIDGE SIERRA CHECK 4146	$-294.16	$294.16
10/12/2022	PAYMENT	THE RIDGE SIERRA PROPERTY OWNERS ASSOC CHECK 4122	$-294.16	$588.32
08/25/2022	PAYMENT	THE RIDEGE SIERRA PROPERTY OWNERS ASSOC CHECK 4108	$-294.16	$882.48
07/19/2022	BILL	HARLESK MANAGEMENT INC	$1,176.64	$1,176.64
03/09/2022	PAYMENT	RIDGE SIERRA CHECK	$-289.47	$0.00
01/04/2022	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-289.47	$289.47
09/29/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-289.47	$578.94
08/19/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS A CHECK	$-289.48	$868.41
07/14/2021	BILL	HARLESK MANAGEMENT INC	$1,157.89	$1,157.89
03/05/2021	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-282.56	$0.00
01/02/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-282.56	$282.56
10/06/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-282.56	$565.12
08/20/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-282.58	$847.68
07/13/2020	BILL	HARLESK MANAGEMENT INC	$1,130.26	$1,130.26
04/18/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-293.45	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.29	$293.45
01/09/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-282.16	$282.16
10/09/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-282.16	$564.32
08/20/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-282.18	$846.48
07/15/2019	BILL	HARLESK MANAGEMENT INC	$1,128.66	$1,128.66
03/07/2019	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-279.10	$0.00
01/16/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOV CHECK	$-279.10	$279.10
10/05/2018	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOS CHECK	$-279.10	$558.20
08/10/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-279.12	$837.30
07/12/2018	BILL	HARLESK MANAGEMENT INC	$1,116.42	$1,116.42
03/06/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-280.63	$0.00
01/10/2018	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-280.63	$280.63
10/05/2017	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-280.63	$561.26
08/11/2017	PAYMENT	THE RIDGE SIERRA CHECK	$-280.64	$841.89
07/14/2017	BILL	HARLESK MANAGEMENT INC	$1,122.53	$1,122.53
03/10/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-276.66	$0.00
01/13/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-276.66	$276.66
10/08/2016	PAYMENT	1319-30-542-02200000000277.03 CHECK	$-276.66	$553.32
08/26/2016	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-276.66	$829.98
07/12/2016	BILL	HARLESK MANAGEMENT INC	$1,106.64	$1,106.64
03/09/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-276.18	$0.00
01/12/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-276.18	$276.18
10/12/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-276.18	$552.36
08/20/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-276.20	$828.54
07/14/2015	BILL	HARLESK MANAGEMENT INC	$1,104.74	$1,104.74
03/12/2015	PAYMENT	THE RIDGE SIERRA CHECK	$-267.56	$0.00
01/14/2015	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-267.56	$267.56
10/09/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-267.56	$535.12
08/18/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-267.58	$802.68
07/17/2014	BILL	HARLESK MANAGEMENT INC	$1,070.26	$1,070.26
03/06/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-259.72	$0.00
01/10/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-259.72	$259.72
10/11/2013	PAYMENT	RIDGE SIERRA CHECK	$-259.72	$519.44
08/19/2013	PAYMENT	THE RIDGE SIERRA CHECK	$-259.72	$779.16
07/16/2013	BILL	HARLESK MANAGEMENT INC	$1,038.88	$1,038.88
03/08/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-272.03	$0.00
01/15/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-272.03	$272.03
10/05/2012	PAYMENT	THE RIDGE SIERRA PROP CHECK	$-272.03	$544.06
08/28/2012	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-272.03	$816.09
07/13/2012	BILL	HARLESK MANAGEMENT INC	$1,088.12	$1,088.12
03/12/2012	PAYMENT	SIERRA RIDGE PROP CHECK	$-276.88	$0.00
01/12/2012	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-276.88	$276.88
10/10/2011	PAYMENT	THE RIDGE SIERRA PROP CHECK	$-276.88	$553.76
08/22/2011	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-276.89	$830.64
07/15/2011	BILL	HARLESK MANAGEMENT INC	$1,107.53	$1,107.53
03/14/2011	PAYMENT	RIDGE SIERRA PROP CHECK	$-300.67	$0.00
01/12/2011	PAYMENT	SIERRA RIDGE PROP CHECK	$-300.67	$300.67
10/11/2010	PAYMENT	RIDGE SIERRA CHECK	$-300.67	$601.34
08/24/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-300.67	$902.01
07/14/2010	BILL	HARLESK MANAGEMENT INC	$1,202.68	$1,202.68
03/09/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-280.79	$0.00
01/11/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-280.79	$280.79
10/13/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-280.79	$561.58
08/18/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-280.81	$842.37
07/13/2009	BILL	HARLESK MANAGEMENT INC	$1,123.18	$1,123.18
03/11/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-254.57	$0.00
01/13/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-254.57	$254.57
10/14/2008	PAYMENT	RIDGE SIERRA PROP CHECK	$-254.57	$509.14
08/25/2008	PAYMENT	RIDGE SIERRA PROP CHECK	$-254.60	$763.71
07/18/2008	BILL	HARLESK MANAGEMENT INC	$1,018.31	$1,018.31
03/07/2008	PAYMENT	RIDGE SIERRA	$-235.71	$0.00
01/14/2008	PAYMENT	HARLESK MANAGEMENT I	$-235.71	$235.71
10/11/2007	PAYMENT	RIDGE SIERRA	$-235.71	$471.42
08/29/2007	PAYMENT	RIDGE SIERRA PROP	$-235.71	$707.13
07/01/2007	BILL	HARLESK MANAGEMENT INC	$942.84	$942.84
03/13/2007	PAYMENT	RIDGE SIERRA	$-218.26	$0.00
01/09/2007	PAYMENT	RIDGE SIERRA PROP	$-218.26	$218.26
10/12/2006	PAYMENT	RIDGE SIERRA PROP	$-218.26	$436.52
09/12/2006	PAYMENT	RIDGE SIERRA PROP	$-218.26	$654.78
07/01/2006	BILL	HARLESK MANAGEMENT INC	$873.04	$873.04
03/07/2006	PAYMENT	RIDGE SIERRA PROP	$-202.10	$0.00
01/12/2006	PAYMENT	SIERRA RIDGE PROP	$-202.09	$202.10
10/14/2005	PAYMENT	RIDGE SIERRA PROP	$-202.09	$404.19
08/24/2005	PAYMENT	RIDGE SIERRA	$-202.09	$606.28
07/01/2005	BILL	HARLESK MANAGEMENT INC	$808.37	$808.37
03/09/2005	PAYMENT	RIDGE SIERRA	$-188.37	$0.00
01/11/2005	PAYMENT	HARLESK MANAGEMENT I	$-188.35	$188.37
10/07/2004	PAYMENT	RIDGE SIERRA PROP	$-188.35	$376.72
08/20/2004	PAYMENT	RIDGE SIERRA	$-188.35	$565.07
07/01/2004	BILL	HARLESK MANAGEMENT INC	$753.42	$753.42
03/04/2004	PAYMENT	RIDGE SIERRA	$-186.03	$0.00
01/09/2004	PAYMENT	HARLESK MANAGEMENT I	$-186.02	$186.03
10/13/2003	PAYMENT	RIDGE SIERRA	$-186.02	$372.05
08/26/2003	PAYMENT	HARLESK MANAGEMENT I	$-186.02	$558.07
07/01/2003	BILL	HARLESK MANAGEMENT INC	$744.09	$744.09
03/06/2003	PAYMENT	RIDGE SIERRAª	$-185.71	$0.00
01/07/2003	PAYMENT	RIDGE SIERRA PROP	$-185.71	$185.71
10/18/2002	PAYMENT	RIDGE SIERRA PROP	$-185.71	$371.42
08/28/2002	PAYMENT	RIDGE SIERRA	$-185.71	$557.13
07/01/2002	BILL	HARLESK MANAGEMENT INC	$742.84	$742.84
03/05/2002	PAYMENT	RIDGE SIERRA	$-185.21	$0.00
01/07/2002	PAYMENT	RIDGE SIERRA PROP	$-185.20	$185.21
11/02/2001	PAYMENT	INTERVAL MGMT	$-192.61	$370.41
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.41	$563.02
08/29/2001	PAYMENT	RIDGE SIERRA	$-185.20	$555.61
07/01/2001	BILL	HARLESK MANAGEMENT INC	$740.81	$740.81
03/12/2001	PAYMENT	RIDGE SIERRA	$-185.17	$0.00
01/03/2001	PAYMENT	HARLESK MANAGEMENT I	$-185.15	$185.17
10/06/2000	PAYMENT	RIDGE SIERRA	$-185.15	$370.32
08/29/2000	PAYMENT	RIDGE SIERRA PROP	$-185.15	$555.47
07/01/2000	BILL	HARLESK MANAGEMENT INC	$740.62	$740.62
03/15/2000	PAYMENT	RIDGE SIERRA	$-184.06	$0.00
01/07/2000	PAYMENT	RIDGE SIERRA	$-184.03	$184.06
10/12/1999	PAYMENT	RIDGE SIERRA	$-184.03	$368.09
08/19/1999	PAYMENT	RIDGE SIERRA	$-184.03	$552.12
07/01/1999	BILL	HARLESK MANAGEMENT INC	$736.15	$736.15
03/09/1999	PAYMENT	RIDGE SIERRA PROP	$-185.47	$0.00
01/07/1999	PAYMENT	HARLESK MANAGEMENT I	$-185.46	$185.47
12/09/1998	PAYMENT	HARLESK MANAGEMENT I	$-192.88	$370.93
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.42	$563.81
08/24/1998	PAYMENT	RIDGE SIERRA PROP	$-185.46	$556.39
07/01/1998	BILL	HARLESK MANAGEMENT INC	$741.85	$741.85
03/09/1998	PAYMENT	RIDGE SIERRA	$-172.03	$0.00
01/08/1998	PAYMENT	HARLESK MANAGEMENT I	$-172.03	$172.03
11/19/1997	PAYMENT	RIDGE SIERRA	$-178.91	$344.06
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.88	$522.97
08/19/1997	PAYMENT	HARLESK MANAGEMENT I	$-172.03	$516.09
07/01/1997	BILL	HARLESK MANAGEMENT INC	$688.12	$688.12
03/12/1997	PAYMENT	HARLESK MANAGEMENT I	$-168.70	$0.00
01/13/1997	PAYMENT	HARLESK MANAGEMENT I	$-168.70	$168.70
10/17/1996	PAYMENT	HARLESK MANAGEMENT I	$-168.70	$337.40
08/21/1996	PAYMENT	RIDGE SIERRA	$-168.70	$506.10
07/01/1996	BILL	HARLESK MANAGEMENT INC	$674.80	$674.80
03/01/1996	PAYMENT		$-172.88	$0.00
01/08/1996	PAYMENT		$-172.87	$172.88
11/03/1995	PAYMENT		$-179.78	$345.75
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.91	$525.53
09/11/1995	PAYMENT		$-179.78	$518.62
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$6.91	$698.40
07/01/1995	BILL	HARLESK MANAGEMENT INC	$691.49	$691.49
03/09/1995	PAYMENT		$-171.31	$0.00
01/10/1995	PAYMENT		$-171.28	$171.31
10/12/1994	PAYMENT		$-171.28	$342.59
09/09/1994	PAYMENT		$-178.13	$513.87
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.85	$692.00
07/01/1994	BILL	HARLESK MANAGEMENT INC	$685.15	$685.15
03/10/1994	PAYMENT		$-168.12	$0.00
01/11/1994	PAYMENT		$-168.10	$168.12
10/14/1993	PAYMENT		$-168.10	$336.22
08/23/1993	PAYMENT		$-168.10	$504.32
07/01/1993	BILL	HARLESK MANAGEMENT INC	$672.42	$672.42
04/01/1993	PAYMENT		$-177.20	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.62	$177.20
01/22/1993	PAYMENT		$-172.19	$165.58
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.62	$337.77
10/16/1992	PAYMENT		$-165.57	$331.15
09/01/1992	PAYMENT		$-172.19	$496.72
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.62	$668.91
07/01/1992	BILL	HARLESK MANAGEMENT INC	$662.29	$662.29
03/02/1992	PAYMENT		$-178.96	$0.00
01/08/1992	PAYMENT		$-178.96	$178.96
11/04/1991	PAYMENT		$-186.12	$357.92
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.16	$544.04
08/20/1991	PAYMENT		$-178.96	$536.88
07/01/1991	BILL	HARLESK MANAGEMENT INC	$715.84	$715.84
03/08/1991	PAYMENT		$-175.17	$0.00
01/10/1991	PAYMENT		$-175.14	$175.17
11/01/1990	PAYMENT		$-374.80	$350.31
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$17.51	$725.11
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.01	$707.60
07/01/1990	BILL	HARLESK MANAGEMENT INC	$700.59	$700.59
03/07/1990	PAYMENT		$-159.81	$0.00
01/12/1990	PAYMENT		$-159.81	$159.81
12/26/1989	PAYMENT		$-166.20	$319.62
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.39	$485.82
08/29/1989	PAYMENT		$-159.81	$479.43
07/01/1989	BILL	HARLESK MANAGEMENT INC	$639.24	$639.24
03/10/1989	PAYMENT		$-147.20	$0.00
01/06/1989	PAYMENT		$-147.18	$147.20
10/04/1988	PAYMENT		$-147.18	$294.38
07/25/1988	PAYMENT		$-147.18	$441.56
07/01/1988	BILL	HARLESK MANAGEMENT INC	$588.74	$588.74
02/26/1988	PAYMENT		$-150.75	$0.00
12/28/1987	PAYMENT		$-150.74	$150.75
10/28/1987	PAYMENT		$-156.77	$301.49
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.03	$458.26
08/13/1987	PAYMENT		$-150.74	$452.23
07/01/1987	BILL	HARLESK MANAGEMENT INC	$602.97	$602.97
04/16/1987	PAYMENT		$-133.36	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.94	$133.36
12/19/1986	PAYMENT		$-251.76	$123.42
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.94	$375.18
08/07/1986	PAYMENT		$-128.35	$370.24
08/07/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.94	$498.59
07/01/1986	BILL	HELMARK CORPORATION	$493.65	$493.65