Tax Account 1319-30-542-006

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Owners

HARLESK MANAGEMENT INC
PO BOX 859
SPARKS, NV 89432

Account Summary

Account ID	1319-30-542-006
Account Type	Real Estate
Location	265 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$983.52
Currently Due	$327.84

Account ID

1319-30-542-006

Account Type

Real Estate

Location

265 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$983.52

Currently Due

$327.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,311.66
Total	$1,311.66
Paid	$328.14
Balance	$983.52
Due	$327.84
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

$1,311.66

Total

$1,311.66

Paid

$328.14

Balance

$983.52

Due

$327.84

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	$328.14	$0.00	$328.14	$328.14	$0.00
2	10/07/2024	10/17/2024	Due	$327.84	$0.00	$327.84	$0.00	$327.84
3	01/06/2025	01/16/2025	Due	$327.84	$0.00	$327.84	$0.00	$655.68
4	03/03/2025	03/13/2025	Due	$327.84	$0.00	$327.84	$0.00	$983.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.33	$0.00	$1,214.33	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,187.68	$0.00	$1,187.68	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,168.75	$0.00	$1,168.75	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,142.04	$0.00	$1,142.04	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,139.77	$11.40	$1,151.17	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,127.20	$0.00	$1,127.20	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,133.40	$0.00	$1,133.40	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,117.08	$0.00	$1,117.08	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,115.17	$0.00	$1,115.17	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,080.37	$0.00	$1,080.37	$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 - 324737004	$-328.14	$983.52
07/15/2024	BILL	HARLESK MANAGEMENT INC	$1,311.66	$1,311.66
03/07/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4240	$-303.50	$0.00
01/10/2024	PAYMENT	HARLESK MANAGEMENT INC CHECK 4215	$-303.50	$303.50
10/16/2023	PAYMENT	HARLESK MANAGEMENT INC CHECK 4200	$-303.50	$607.00
08/30/2023	PAYMENT	THE RIDGE SIERRA CHECK 4193	$-303.83	$910.50
07/14/2023	BILL	HARLESK MANAGEMENT INC	$1,214.33	$1,214.33
03/04/2023	PAYMENT	THE RIDGE SIERRA CHECK 4163	$-296.92	$0.00
12/28/2022	PAYMENT	RIDGE SIERRA CHECK 4146	$-296.92	$296.92
10/12/2022	PAYMENT	THE RIDGE SIERRA PROPERTY OWNERS ASSOC CHECK 4122	$-296.92	$593.84
08/25/2022	PAYMENT	THE RIDEGE SIERRA PROPERTY OWNERS ASSOC CHECK 4108	$-296.92	$890.76
07/19/2022	BILL	HARLESK MANAGEMENT INC	$1,187.68	$1,187.68
03/09/2022	PAYMENT	RIDGE SIERRA CHECK	$-292.18	$0.00
01/04/2022	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-292.18	$292.18
09/29/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-292.18	$584.36
08/19/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS A CHECK	$-292.21	$876.54
07/14/2021	BILL	HARLESK MANAGEMENT INC	$1,168.75	$1,168.75
03/05/2021	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-285.51	$0.00
01/02/2021	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-285.51	$285.51
12/24/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-285.51	$571.02
12/24/2020	ADJUSTMENT	posting error of 10/6/20	$571.02	$856.53
10/06/2020	VOID	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-571.02	$285.51
08/20/2020	PAYMENT	THE RIDGE SIERRA PROPERTY OWNE CHECK	$-285.51	$856.53
07/13/2020	BILL	HARLESK MANAGEMENT INC	$1,142.04	$1,142.04
04/18/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-296.34	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.40	$296.34
01/09/2020	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-284.94	$284.94
10/09/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOC CHECK	$-284.94	$569.88
08/20/2019	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-284.95	$854.82
07/15/2019	BILL	HARLESK MANAGEMENT INC	$1,139.77	$1,139.77
03/07/2019	PAYMENT	RIDGE SIERRA PROPERTY OWNERS CHECK	$-281.80	$0.00
01/16/2019	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOV CHECK	$-281.80	$281.80
10/05/2018	PAYMENT	RIDGE SIERRA PROP OWNERS ASSOS CHECK	$-281.80	$563.60
08/10/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-281.80	$845.40
07/12/2018	BILL	HARLESK MANAGEMENT INC	$1,127.20	$1,127.20
03/06/2018	PAYMENT	THE RIDGE SIERRA CHECK	$-283.35	$0.00
01/10/2018	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-283.35	$283.35
10/05/2017	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-283.35	$566.70
08/11/2017	PAYMENT	THE RIDGE SIERRA CHECK	$-283.35	$850.05
07/14/2017	BILL	HARLESK MANAGEMENT INC	$1,133.40	$1,133.40
03/10/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-279.27	$0.00
01/13/2017	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-279.27	$279.27
10/08/2016	PAYMENT	1319-30-542-02200000000277.03 CHECK	$-279.27	$558.54
08/26/2016	PAYMENT	THE RIDGE SIERRA PROP OWN ASSN CHECK	$-279.27	$837.81
07/12/2016	BILL	HARLESK MANAGEMENT INC	$1,117.08	$1,117.08
03/09/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-278.79	$0.00
01/12/2016	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-278.79	$278.79
10/12/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-278.79	$557.58
08/20/2015	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-278.80	$836.37
07/14/2015	BILL	HARLESK MANAGEMENT INC	$1,115.17	$1,115.17
03/12/2015	PAYMENT	THE RIDGE SIERRA CHECK	$-270.09	$0.00
01/14/2015	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-270.09	$270.09
10/09/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-270.09	$540.18
08/18/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-270.10	$810.27
07/17/2014	BILL	HARLESK MANAGEMENT INC	$1,080.37	$1,080.37
03/06/2014	PAYMENT	THE RIDGE SIERRA CHECK	$-262.17	$0.00
01/10/2014	PAYMENT	the ridge sierra CHECK	$-262.17	$262.17
10/11/2013	PAYMENT	RIDGE SIERRA CHECK	$-262.17	$524.34
08/19/2013	PAYMENT	THE RIDGE SIERRA CHECK	$-262.18	$786.51
07/16/2013	BILL	HARLESK MANAGEMENT INC	$1,048.69	$1,048.69
03/08/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-274.24	$0.00
01/15/2013	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-274.24	$274.24
10/05/2012	PAYMENT	THE RIDGE SIERRA PROP CHECK	$-274.24	$548.48
08/28/2012	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-274.27	$822.72
07/13/2012	BILL	HARLESK MANAGEMENT INC	$1,096.99	$1,096.99
03/12/2012	PAYMENT	RIDGE SIERRA PROP CHECK	$-278.91	$0.00
01/12/2012	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-278.91	$278.91
10/10/2011	PAYMENT	THE RIDGE SIERRA PROP CHECK	$-278.91	$557.82
08/22/2011	PAYMENT	THE RIDGE SIERRA PROP OWNERS CHECK	$-278.91	$836.73
07/15/2011	BILL	HARLESK MANAGEMENT INC	$1,115.64	$1,115.64
03/14/2011	PAYMENT	RIDGE SIERRA PROP CHECK	$-303.94	$0.00
01/12/2011	PAYMENT	SIERRA RIDGE PROP CHECK	$-303.94	$303.94
10/11/2010	PAYMENT	RIDGE SIERRA PROP CHECK	$-303.94	$607.88
08/24/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-303.95	$911.82
07/14/2010	BILL	HARLESK MANAGEMENT INC	$1,215.77	$1,215.77
03/09/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-283.84	$0.00
01/11/2010	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-283.84	$283.84
10/13/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-283.84	$567.68
08/18/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-283.84	$851.52
07/13/2009	BILL	HARLESK MANAGEMENT INC	$1,135.36	$1,135.36
03/11/2009	PAYMENT	HARLESK MANAGEMENT INC CHECK	$-257.36	$0.00
01/13/2009	PAYMENT	RIDGE SIERRA PROP CHECK	$-257.36	$257.36
10/14/2008	PAYMENT	RIDGE SIERRA PROP TT CHECK	$-257.36	$514.72
08/25/2008	PAYMENT	RIDGE SIERRA PROP CHECK	$-257.39	$772.08
07/18/2008	BILL	HARLESK MANAGEMENT INC	$1,029.47	$1,029.47
03/07/2008	PAYMENT	RIDGE SIERRA	$-238.32	$0.00
01/14/2008	PAYMENT	HARLESK MANAGEMENT I	$-238.30	$238.32
10/11/2007	PAYMENT	RIDGE SIERRA	$-238.30	$476.62
08/29/2007	PAYMENT	RIDGE SIERRA PROP	$-238.30	$714.92
07/01/2007	BILL	HARLESK MANAGEMENT INC	$953.22	$953.22
03/13/2007	PAYMENT	RIDGE SIERRA	$-220.66	$0.00
01/09/2007	PAYMENT	RIDGE SIERRA PROP	$-220.64	$220.66
10/12/2006	PAYMENT	RIDGE SIERRA PROP	$-220.64	$441.30
09/12/2006	PAYMENT	RIDGE SIERRA PROP	$-220.64	$661.94
07/01/2006	BILL	HARLESK MANAGEMENT INC	$882.58	$882.58
03/07/2006	PAYMENT	RIDGE SIERRA PROP	$-204.30	$0.00
01/12/2006	PAYMENT	SIERRA RIDGE PROP	$-204.30	$204.30
10/14/2005	PAYMENT	RIDGE SIERRA PROP	$-204.30	$408.60
08/24/2005	PAYMENT	RIDGE SIERRA	$-204.30	$612.90
07/01/2005	BILL	HARLESK MANAGEMENT INC	$817.20	$817.20
03/09/2005	PAYMENT	RIDGE SIERRA	$-190.42	$0.00
01/11/2005	PAYMENT	HARLESK MANAGEMENT I	$-190.40	$190.42
10/07/2004	PAYMENT	RIDGE SIERRA PROP	$-190.40	$380.82
08/20/2004	PAYMENT	RIDGE SIERRA	$-190.40	$571.22
07/01/2004	BILL	HARLESK MANAGEMENT INC	$761.62	$761.62
03/04/2004	PAYMENT	RIDGE SIERRA	$-188.06	$0.00
01/09/2004	PAYMENT	HARLESK MANAGEMENT I	$-188.05	$188.06
10/13/2003	PAYMENT	RIDGE SIERRA	$-188.05	$376.11
08/26/2003	PAYMENT	HARLESK MANAGEMENT I	$-188.05	$564.16
07/01/2003	BILL	HARLESK MANAGEMENT INC	$752.21	$752.21
03/06/2003	PAYMENT	RIDGE SIERRA	$-187.76	$0.00
01/07/2003	PAYMENT	RIDGE SIERRA PROP	$-187.73	$187.76
10/18/2002	PAYMENT	RIDGE SIERRA PROP	$-187.73	$375.49
08/28/2002	PAYMENT	RIDGE SIERRA	$-187.73	$563.22
07/01/2002	BILL	HARLESK MANAGEMENT INC	$750.95	$750.95
03/05/2002	PAYMENT	RIDGE SIERRA	$-187.60	$0.00
01/07/2002	PAYMENT	RIDGE SIERRA PROP	$-187.58	$187.60
11/02/2001	PAYMENT	INTERVAL MGMT	$-195.08	$375.18
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.50	$570.26
08/29/2001	PAYMENT	RIDGE SIERRA	$-187.58	$562.76
07/01/2001	BILL	HARLESK MANAGEMENT INC	$750.34	$750.34
03/12/2001	PAYMENT	RIDGE SIERRA	$-187.56	$0.00
01/03/2001	PAYMENT	HARLESK MANAGEMENT I	$-187.53	$187.56
10/06/2000	PAYMENT	RIDGE SIERRA	$-187.53	$375.09
08/29/2000	PAYMENT	RIDGE SIERRA PROP	$-187.53	$562.62
07/01/2000	BILL	HARLESK MANAGEMENT INC	$750.15	$750.15
03/15/2000	PAYMENT	RIDGE SIERRA	$-186.42	$0.00
01/07/2000	PAYMENT	RIDGE SIERRA	$-186.40	$186.42
10/12/1999	PAYMENT	RIDGE SIERRA	$-186.40	$372.82
08/19/1999	PAYMENT	RIDGE SIERRA	$-186.40	$559.22
07/01/1999	BILL	HARLESK MANAGEMENT INC	$745.62	$745.62
03/09/1999	PAYMENT	RIDGE SIERRA PROP	$-187.89	$0.00
01/07/1999	PAYMENT	HARLESK MANAGEMENT I	$-187.86	$187.89
12/09/1998	PAYMENT	HARLESK MANAGEMENT I	$-195.37	$375.75
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.51	$571.12
08/24/1998	PAYMENT	RIDGE SIERRA PROP	$-187.86	$563.61
07/01/1998	BILL	HARLESK MANAGEMENT INC	$751.47	$751.47
03/09/1998	PAYMENT	RIDGE SIERRA	$-174.25	$0.00
01/08/1998	PAYMENT	HARLESK MANAGEMENT I	$-174.25	$174.25
11/19/1997	PAYMENT	RIDGE SIERRA	$-181.22	$348.50
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.97	$529.72
08/19/1997	PAYMENT	HARLESK MANAGEMENT I	$-174.25	$522.75
07/01/1997	BILL	HARLESK MANAGEMENT INC	$697.00	$697.00
03/12/1997	PAYMENT	HARLESK MANAGEMENT I	$-175.23	$0.00
01/13/1997	PAYMENT	HARLESK MANAGEMENT I	$-175.20	$175.23
10/17/1996	PAYMENT	HARLESK MANAGEMENT I	$-175.20	$350.43
08/21/1996	PAYMENT	RIDGE SIERRA	$-175.20	$525.63
07/01/1996	BILL	HARLESK MANAGEMENT INC	$700.83	$700.83
03/01/1996	PAYMENT		$-179.53	$0.00
01/08/1996	PAYMENT		$-179.51	$179.53
11/03/1995	PAYMENT		$-186.69	$359.04
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$7.18	$545.73
09/11/1995	PAYMENT		$-186.69	$538.55
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$7.18	$725.24
07/01/1995	BILL	HARLESK MANAGEMENT INC	$718.06	$718.06
03/09/1995	PAYMENT		$-177.81	$0.00
01/10/1995	PAYMENT		$-177.81	$177.81
10/12/1994	PAYMENT		$-177.81	$355.62
09/09/1994	PAYMENT		$-184.92	$533.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$7.11	$718.35
07/01/1994	BILL	HARLESK MANAGEMENT INC	$711.24	$711.24
03/10/1994	PAYMENT		$-174.52	$0.00
01/11/1994	PAYMENT		$-174.50	$174.52
10/14/1993	PAYMENT		$-174.50	$349.02
08/23/1993	PAYMENT		$-174.50	$523.52
07/01/1993	BILL	HARLESK MANAGEMENT INC	$698.02	$698.02
04/01/1993	PAYMENT		$-183.76	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$11.88	$183.76
01/22/1993	PAYMENT		$-178.74	$171.88
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.87	$350.62
10/16/1992	PAYMENT		$-171.87	$343.75
09/01/1992	PAYMENT		$-178.74	$515.62
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$6.87	$694.36
07/01/1992	BILL	HARLESK MANAGEMENT INC	$687.49	$687.49
03/02/1992	PAYMENT		$-185.15	$0.00
01/08/1992	PAYMENT		$-185.13	$185.15
11/04/1991	PAYMENT		$-192.54	$370.28
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$7.41	$562.82
08/20/1991	PAYMENT		$-185.13	$555.41
07/01/1991	BILL	HARLESK MANAGEMENT INC	$740.54	$740.54
03/08/1991	PAYMENT		$-181.20	$0.00
01/10/1991	PAYMENT		$-181.17	$181.20
11/01/1990	PAYMENT		$-387.71	$362.37
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$18.12	$750.08
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.25	$731.96
07/01/1990	BILL	HARLESK MANAGEMENT INC	$724.71	$724.71
03/07/1990	PAYMENT		$-165.29	$0.00
01/12/1990	PAYMENT		$-165.26	$165.29
12/26/1989	PAYMENT		$-171.87	$330.55
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.61	$502.42
08/29/1989	PAYMENT		$-165.26	$495.81
07/01/1989	BILL	HARLESK MANAGEMENT INC	$661.07	$661.07
03/10/1989	PAYMENT		$-152.23	$0.00
01/06/1989	PAYMENT		$-152.20	$152.23
10/04/1988	PAYMENT		$-152.20	$304.43
07/25/1988	PAYMENT		$-152.20	$456.63
07/01/1988	BILL	HARLESK MANAGEMENT INC	$608.83	$608.83
02/26/1988	PAYMENT		$-155.93	$0.00
12/28/1987	PAYMENT		$-155.90	$155.93
10/28/1987	PAYMENT		$-162.14	$311.83
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.24	$473.97
08/13/1987	PAYMENT		$-155.90	$467.73
07/01/1987	BILL	HARLESK MANAGEMENT INC	$623.63	$623.63
04/16/1987	PAYMENT		$-414.73	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$27.21	$414.73
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.34	$387.52
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