Tax Account 1320-27-001-032

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

Account ID

Account Type

Real Estate

Location

1711 ORBIT WY
GEN CO/CWS/MOSQ

Balance

$19,590.63

Currently Due

$4,897.68

Description

2026/2027 REAL ESTATE TAXES

Original

$19,590.63

Total

$19,590.63

Paid

$0.00

Balance

$19,590.63

Due

$4,897.68

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Due	$4,897.68	$0.00	$0.00	$4,897.68	$0.00	$4,897.68
2	10/05/2026	10/15/2026	Due	$4,897.65	$0.00	$0.00	$4,897.65	$0.00	$9,795.33
3	01/04/2027	01/14/2027	Due	$4,897.65	$0.00	$0.00	$4,897.65	$0.00	$14,692.98
4	03/01/2027	03/11/2027	Due	$4,897.65	$0.00	$0.00	$4,897.65	$0.00	$19,590.63

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$18,464.30	$0.00	$0.00	$18,464.30	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$17,402.72	$0.00	$0.00	$17,402.72	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$16,113.64	$0.00	$0.00	$16,113.64	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2026	BILL	HIGH SIERRA DISTILLERY LLC	$19,590.63	$19,590.63
03/09/2026	PAYMENT	HIGH SIERRA DISTILLERY GOVACH ACH - 348034121	$-4,616.00	$0.00
01/14/2026	PAYMENT	HIGH SIERRA DISTILLERY GOVACH ACH - 345673576	$-4,616.00	$4,616.00
10/07/2025	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 341830507	$-4,616.00	$9,232.00
08/18/2025	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 339694188	$-4,616.30	$13,848.00
07/16/2025	BILL	HIGH SIERRA DISTILLERY LLC	$18,464.30	$18,464.30
03/07/2025	PAYMENT	HIGH SIERRA DISTILLERY LLC CHECK 10841	$-4,350.61	$0.00
01/10/2025	PAYMENT	HIGH SIERRA DISTILLERY LLC CHECK 10767	$-4,350.61	$4,350.61
10/22/2024	PAYMENT	HIGH SIERRA DISTILLERY LLC CHECK 10666	$-4,350.61	$8,701.22
08/21/2024	PAYMENT	CHECK ACH - 200024	$-4,350.89	$13,051.83
07/15/2024	BILL	HIGH SIERRA DISTILLERY LLC	$17,402.72	$17,402.72
03/01/2024	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 317507139	$-4,028.33	$0.00
12/28/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 314751344	$-4,028.33	$4,028.33
10/02/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 311359744	$-4,028.33	$8,056.66
08/22/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 309631382	$-4,028.65	$12,084.99
07/14/2023	BILL	HIGH SIERRA DISTILLERY LLC	$16,113.64	$16,113.64