Tax Account 1320-27-001-026

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Owners

HIGH SIERRA DISTILLERY LLC
1701 VILLAGE CENTER CIR
LAS VEGAS, NV 89134

Account Summary

Account ID	1320-27-001-026
Account Type	Real Estate
Location	1707 ORBIT WY GEN CO/CWS/MOSQ
Balance	$7,621.14
Currently Due	$0.00

Account ID

1320-27-001-026

Account Type

Real Estate

Location

1707 ORBIT WY
GEN CO/CWS/MOSQ

Balance

$7,621.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30,484.93
Total	$30,484.93
Paid	$22,863.79
Balance	$7,621.14
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30,484.93

Total

$30,484.93

Paid

$22,863.79

Balance

$7,621.14

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$7,621.51	$0.00	$7,621.51	$7,621.51	$0.00
2	10/07/2024	10/17/2024	Paid	$7,621.14	$0.00	$7,621.14	$7,621.14	$0.00
3	01/06/2025	01/16/2025	Paid	$7,621.14	$0.00	$7,621.14	$7,621.14	$0.00
4	03/03/2025	03/13/2025	Due	$7,621.14	$0.00	$7,621.14	$0.00	$7,621.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,226.79	$0.00	$28,226.79	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$26,135.91	$914.76	$27,050.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$24,199.92	$0.00	$24,199.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$26,585.26	$0.00	$26,585.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$26,196.65	$0.00	$26,196.65	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$16,376.48	$0.00	$16,376.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$16,428.28	$0.00	$16,428.28	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$16,721.79	$0.00	$16,721.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$32,954.32	$0.00	$32,954.32	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$38,810.29	$0.00	$38,810.29	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	HIGH SIERRA DISTILLERY LLC CHECK 10767	$-7,621.14	$7,621.14
10/22/2024	PAYMENT	HIGH SIERRA DISTILLERY LLC CHECK 10666	$-7,621.14	$15,242.28
08/21/2024	PAYMENT	CHECK ACH - 200022	$-7,621.51	$22,863.42
07/15/2024	BILL	HIGH SIERRA DISTILLERY LLC	$30,484.93	$30,484.93
03/01/2024	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 317507139	$-7,056.65	$0.00
12/28/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 314751344	$-7,056.65	$7,056.65
10/02/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 311359744	$-7,056.65	$14,113.30
08/22/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 309631382	$-7,056.84	$21,169.95
07/14/2023	BILL	HIGH SIERRA DISTILLERY LLC	$28,226.79	$28,226.79
04/12/2023	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29311	$-13,982.70	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$653.40	$13,982.70
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$261.36	$13,329.30
08/08/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29459	$-13,067.97	$13,067.94
07/19/2022	BILL	BENTLY ENTERPRISES LLC	$26,135.91	$26,135.91
02/17/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-6,049.98	$0.00
12/08/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-6,049.98	$6,049.98
10/07/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-6,049.98	$12,099.96
08/12/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-6,049.98	$18,149.94
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$24,199.92	$24,199.92
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-6,646.31	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-6,646.31	$6,646.31
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-6,646.31	$13,292.62
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-6,646.33	$19,938.93
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$26,585.26	$26,585.26
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-6,549.16	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-6,549.16	$6,549.16
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-6,549.16	$13,098.32
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-6,549.17	$19,647.48
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$26,196.65	$26,196.65
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-4,094.12	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-4,094.12	$4,094.12
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-4,094.12	$8,188.24
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-4,094.12	$12,282.36
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$16,376.48	$16,376.48
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-4,107.07	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-4,107.07	$4,107.07
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-4,107.07	$8,214.14
08/23/2017	PAYMENT	BENTLY CHECK	$-4,107.07	$12,321.21
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$16,428.28	$16,428.28
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-4,180.44	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-4,180.44	$4,180.44
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-4,180.44	$8,360.88
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-4,180.47	$12,541.32
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$16,721.79	$16,721.79
03/14/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-8,238.58	$0.00
01/05/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-8,238.58	$8,238.58
10/09/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-8,238.58	$16,477.16
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-8,238.58	$24,715.74
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$32,954.32	$32,954.32
03/10/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,702.57	$0.00
01/12/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,702.57	$9,702.57
10/08/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,702.57	$19,405.14
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,702.58	$29,107.71
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$38,810.29	$38,810.29
03/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,419.97	$0.00
01/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,419.97	$9,419.97
10/10/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,419.97	$18,839.94
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,419.98	$28,259.91
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$37,679.89	$37,679.89
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,457.07	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,457.07	$9,457.07
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,457.07	$18,914.14
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,457.09	$28,371.21
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$37,828.30	$37,828.30
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,807.84	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,807.84	$9,807.84
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,807.84	$19,615.68
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,807.84	$29,423.52
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$39,231.36	$39,231.36
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,425.23	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,425.23	$9,425.23
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,425.23	$18,850.46
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,425.23	$28,275.69
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$37,700.92	$37,700.92
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-8,767.97	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-8,767.97	$8,767.97
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-8,767.97	$17,535.94
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-8,767.98	$26,303.91
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$35,071.89	$35,071.89
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-8,118.49	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-8,443.23	$8,118.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$324.74	$16,561.72
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-8,118.49	$16,236.98
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-8,118.50	$24,355.47
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$32,473.97	$32,473.97
03/14/2008	PAYMENT	BENTLY PRESSURIZED B	$-7,517.13	$0.00
01/15/2008	PAYMENT	BENTLY PRESSURIZED B	$-7,517.12	$7,517.13
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-7,517.12	$15,034.25
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-7,517.12	$22,551.37
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$30,068.49	$30,068.49
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-6,960.32	$0.00
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-6,960.30	$6,960.32
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-6,960.30	$13,920.62
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-6,960.30	$20,880.92
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$27,841.22	$27,841.22
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-6,444.75	$0.00
01/17/2006	PAYMENT	BENTLY NEVADA CORP	$-6,444.72	$6,444.75
10/11/2005	PAYMENT	BENTLY NEVADA CORP	$-6,444.72	$12,889.47
08/23/2005	PAYMENT	BENTLY NEVADA CORP	$-6,444.72	$19,334.19
07/01/2005	BILL	BENTLY NEVADA CORP	$25,778.91	$25,778.91
03/10/2005	PAYMENT	BENTLY NEVADA CORP	$-6,508.46	$0.00
01/12/2005	PAYMENT	BENTLY NEVADA CORP	$-6,508.46	$6,508.46
10/08/2004	PAYMENT	BENTLY NEVADA CORP	$-6,508.46	$13,016.92
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-6,508.46	$19,525.38
07/01/2004	BILL	BENTLY NEVADA CORP	$26,033.84	$26,033.84
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-6,493.29	$0.00
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-6,493.27	$6,493.29
10/15/2003	PAYMENT	BENTLY PRESSURIZED	$-6,493.27	$12,986.56
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-6,493.27	$19,479.83
07/01/2003	BILL	BENTLY NEVADA CORP	$25,973.10	$25,973.10
03/06/2003	PAYMENT	BENTLY NEVADA CORP	$-6,606.45	$0.00
01/03/2003	PAYMENT	PRESSURIZED BEARING	$-6,606.42	$6,606.45
10/09/2002	PAYMENT	BENTLY NEVADA CORP	$-6,606.42	$13,212.87
08/20/2002	PAYMENT	BENTLY NEVADA CORP	$-6,606.42	$19,819.29
07/01/2002	BILL	BENTLY NEVADA CORP	$26,425.71	$26,425.71
03/13/2002	PAYMENT	BENTLY RESEARCH	$-6,715.77	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-6,715.77	$6,715.77
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-6,715.77	$13,431.54
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-6,715.77	$20,147.31
07/01/2001	BILL	BENTLY NEVADA CORP	$26,863.08	$26,863.08
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-6,650.31	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-6,650.30	$6,650.31
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-6,650.30	$13,300.61
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-6,650.30	$19,950.91
07/01/2000	BILL	BENTLY NEVADA CORP	$26,601.21	$26,601.21
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-6,617.28	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-6,617.25	$6,617.28
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-6,617.25	$13,234.53
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-6,617.25	$19,851.78
07/01/1999	BILL	BENTLY NEVADA CORP	$26,469.03	$26,469.03
03/08/1999	PAYMENT	BENTLY NEVADA CORP	$-5,819.56	$0.00
01/12/1999	PAYMENT	BENTLY NEVADA CORP	$-5,819.53	$5,819.56
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-5,819.53	$11,639.09
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-5,819.53	$17,458.62
07/01/1998	BILL	BENTLY NEVADA CORP	$23,278.15	$23,278.15
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-5,789.93	$0.00
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-5,789.90	$5,789.93
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-5,789.90	$11,579.83
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-5,789.90	$17,369.73
07/01/1997	BILL	BENTLY NEVADA CORP	$23,159.63	$23,159.63
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-5,435.18	$0.00
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-5,435.17	$5,435.18
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-5,435.17	$10,870.35
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-5,435.17	$16,305.52
07/01/1996	BILL	BENTLY NEVADA CORP	$21,740.69	$21,740.69