Tax Account 1320-29-402-003

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Owners

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

Account Summary

Account ID	1320-29-402-003
Account Type	Real Estate
Location	1605 WATER ST TOWN OF MINDEN
Balance	$2,768.55
Currently Due	$922.85

Account ID

1320-29-402-003

Account Type

Real Estate

Location

1605 WATER ST
TOWN OF MINDEN

Balance

$2,768.55

Currently Due

$922.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,691.77
Total	$3,691.77
Paid	$923.22
Balance	$2,768.55
Due	$922.85
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,691.77

Total

$3,691.77

Paid

$923.22

Balance

$2,768.55

Due

$922.85

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$923.22	$0.00	$923.22	$923.22	$0.00
2	10/07/2024	10/17/2024	Due	$922.85	$0.00	$922.85	$0.00	$922.85
3	01/06/2025	01/16/2025	Due	$922.85	$0.00	$922.85	$0.00	$1,845.70
4	03/03/2025	03/13/2025	Due	$922.85	$0.00	$922.85	$0.00	$2,768.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,447.90	$0.00	$3,447.90	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,292.06	$115.22	$3,407.28	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,230.68	$0.00	$3,230.68	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,263.18	$0.00	$3,263.18	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,751.84	$0.00	$2,751.84	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,399.04	$0.00	$1,399.04	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,404.05	$0.00	$1,404.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,424.51	$0.00	$1,424.51	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,671.40	$0.00	$2,671.40	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	CHECK ACH - 200025	$-923.22	$2,768.55
07/15/2024	BILL	HIGH SIERRA DISTILLERY LLC	$3,691.77	$3,691.77
03/01/2024	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 317507139	$-861.88	$0.00
12/28/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 314751344	$-861.88	$861.88
10/02/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 311359744	$-861.88	$1,723.76
08/22/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 309631382	$-862.26	$2,585.64
07/14/2023	BILL	HIGH SIERRA DISTILLERY LLC	$3,447.90	$3,447.90
04/12/2023	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29311	$-1,761.24	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$82.30	$1,761.24
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.92	$1,678.94
08/08/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29459	$-1,646.04	$1,646.02
07/19/2022	BILL	BENTLY ENTERPRISES LLC	$3,292.06	$3,292.06
02/17/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-807.67	$0.00
12/08/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-807.67	$807.67
10/07/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-807.67	$1,615.34
08/12/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-807.67	$2,423.01
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$3,230.68	$3,230.68
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-815.79	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-815.79	$815.79
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-815.79	$1,631.58
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-815.81	$2,447.37
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$3,263.18	$3,263.18
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-687.96	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-687.96	$687.96
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-687.96	$1,375.92
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-687.96	$2,063.88
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$2,751.84	$2,751.84
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-349.76	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-349.76	$349.76
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-349.76	$699.52
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-349.76	$1,049.28
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$1,399.04	$1,399.04
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-351.01	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-351.01	$351.01
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-351.01	$702.02
08/23/2017	PAYMENT	BENTLY CHECK	$-351.02	$1,053.03
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$1,404.05	$1,404.05
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-356.12	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-356.12	$356.12
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-356.12	$712.24
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-356.15	$1,068.36
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$1,424.51	$1,424.51
03/14/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-667.85	$0.00
01/05/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-667.85	$667.85
10/09/2015	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-667.85	$1,335.70
08/28/2015	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-667.85	$2,003.55
07/14/2015	BILL	BENTLY ENTERPRISES LLC	$2,671.40	$2,671.40