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

$4,350.61

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$17,402.72

Total

$17,402.72

Paid

$13,052.11

Balance

$4,350.61

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,350.89	$0.00	$4,350.89	$4,350.89	$0.00
2	10/07/2024	10/17/2024	Paid	$4,350.61	$0.00	$4,350.61	$4,350.61	$0.00
3	01/06/2025	01/16/2025	Paid	$4,350.61	$0.00	$4,350.61	$4,350.61	$0.00
4	03/03/2025	03/13/2025	Due	$4,350.61	$0.00	$4,350.61	$0.00	$4,350.61

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,113.64	$0.00	$16,113.64	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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