Tax Account 1320-27-001-029

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Owners

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

Account Summary

Account ID	1320-27-001-029
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$1,376.57
Currently Due	$0.00

Account ID

1320-27-001-029

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$1,376.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,506.55
Total	$5,506.55
Paid	$4,129.98
Balance	$1,376.57
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

$5,506.55

Total

$5,506.55

Paid

$4,129.98

Balance

$1,376.57

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	$1,376.84	$0.00	$1,376.84	$1,376.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,376.57	$0.00	$1,376.57	$1,376.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,376.57	$0.00	$1,376.57	$1,376.57	$0.00
4	03/03/2025	03/13/2025	Due	$1,376.57	$0.00	$1,376.57	$0.00	$1,376.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,098.67	$0.00	$5,098.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,720.99	$165.23	$4,886.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,720.99	$0.00	$4,720.99	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,720.99	$0.00	$4,720.99	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,720.99	$0.00	$4,720.99	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,720.99	$0.00	$4,720.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,720.99	$0.00	$4,720.99	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,720.99	$0.00	$4,720.99	$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	$-1,376.57	$1,376.57
10/22/2024	PAYMENT	HIGH SIERRA DISTILLERY LLC CHECK 10666	$-1,376.57	$2,753.14
08/21/2024	PAYMENT	CHECK ACH - 200023	$-1,376.84	$4,129.71
07/15/2024	BILL	HIGH SIERRA DISTILLERY LLC	$5,506.55	$5,506.55
03/01/2024	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 317507139	$-1,274.61	$0.00
12/28/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 314751344	$-1,274.61	$1,274.61
10/02/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 311359744	$-1,274.61	$2,549.22
08/22/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 309631382	$-1,274.84	$3,823.83
07/14/2023	BILL	HIGH SIERRA DISTILLERY LLC	$5,098.67	$5,098.67
04/12/2023	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29311	$-2,525.71	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$118.02	$2,525.71
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.21	$2,407.69
08/08/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29459	$-2,360.51	$2,360.48
07/19/2022	BILL	BENTLY ENTERPRISES LLC	$4,720.99	$4,720.99
02/17/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,180.24	$0.00
12/08/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,180.24	$1,180.24
10/07/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,180.24	$2,360.48
08/12/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,180.27	$3,540.72
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$4,720.99	$4,720.99
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,180.24	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,180.24	$1,180.24
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,180.24	$2,360.48
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,180.27	$3,540.72
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$4,720.99	$4,720.99
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,180.24	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,180.24	$1,180.24
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,180.24	$2,360.48
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,180.27	$3,540.72
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$4,720.99	$4,720.99
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,180.24	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,180.24	$1,180.24
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,180.24	$2,360.48
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,180.27	$3,540.72
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$4,720.99	$4,720.99
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,180.24	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,180.24	$1,180.24
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,180.24	$2,360.48
08/23/2017	PAYMENT	BENTLY CHECK	$-1,180.27	$3,540.72
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$4,720.99	$4,720.99
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,180.24	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,180.24	$1,180.24
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-1,180.24	$2,360.48
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-1,180.27	$3,540.72
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$4,720.99	$4,720.99