Tax Account 1320-29-402-006

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Owners

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

Account Summary

Account ID	1320-29-402-006
Account Type	Real Estate
Location	1603 N HWY 395 TOWN OF MINDEN
Balance	$1,201.56
Currently Due	$400.52

Account ID

1320-29-402-006

Account Type

Real Estate

Location

1603 N HWY 395
TOWN OF MINDEN

Balance

$1,201.56

Currently Due

$400.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.38
Total	$1,602.38
Paid	$400.82
Balance	$1,201.56
Due	$400.52
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

$1,602.38

Total

$1,602.38

Paid

$400.82

Balance

$1,201.56

Due

$400.52

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	$400.82	$0.00	$400.82	$400.82	$0.00
2	10/07/2024	10/17/2024	Due	$400.52	$0.00	$400.52	$0.00	$400.52
3	01/06/2025	01/16/2025	Due	$400.52	$0.00	$400.52	$0.00	$801.04
4	03/03/2025	03/13/2025	Due	$400.52	$0.00	$400.52	$0.00	$1,201.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,526.44	$0.00	$1,526.44	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,432.89	$50.15	$1,483.04	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,425.28	$0.00	$1,425.28	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,434.83	$0.00	$1,434.83	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,043.80	$0.00	$1,043.80	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$807.03	$0.00	$807.03	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$807.03	$0.00	$807.03	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$807.03	$0.00	$807.03	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$807.03	$0.00	$807.03	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,641.33	$0.00	$1,641.33	$0.00	$0.00	3.6600	510
2013/2014 REAL ESTATE TAXES	$2,039.39	$550.99	$2,590.38	$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 - 200026	$-400.82	$1,201.56
07/15/2024	BILL	HIGH SIERRA DISTILLERY LLC	$1,602.38	$1,602.38
03/01/2024	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 317507139	$-381.53	$0.00
12/28/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 314751344	$-381.53	$381.53
10/02/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 311359744	$-381.53	$763.06
08/22/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 309631382	$-381.85	$1,144.59
07/14/2023	BILL	HIGH SIERRA DISTILLERY LLC	$1,526.44	$1,526.44
04/12/2023	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29311	$-766.59	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.82	$766.59
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.33	$730.77
08/08/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29459	$-716.45	$716.44
07/19/2022	BILL	BENTLY ENTERPRISES LLC	$1,432.89	$1,432.89
02/17/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-356.32	$0.00
12/08/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-356.32	$356.32
10/07/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-356.32	$712.64
08/12/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-356.32	$1,068.96
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$1,425.28	$1,425.28
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-358.70	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-358.70	$358.70
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-358.70	$717.40
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-358.73	$1,076.10
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$1,434.83	$1,434.83
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-260.95	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-260.95	$260.95
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-260.95	$521.90
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-260.95	$782.85
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$1,043.80	$1,043.80
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-201.75	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-201.75	$201.75
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-201.75	$403.50
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-201.78	$605.25
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$807.03	$807.03
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-201.75	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-201.75	$201.75
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-201.75	$403.50
08/23/2017	PAYMENT	BENTLY CHECK	$-201.78	$605.25
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$807.03	$807.03
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-201.75	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-201.75	$201.75
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-201.75	$403.50
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-201.78	$605.25
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$807.03	$807.03
03/14/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-201.75	$0.00
01/05/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-201.75	$201.75
10/09/2015	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-201.75	$403.50
08/28/2015	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-201.78	$605.25
07/14/2015	BILL	BENTLY ENTERPRISES LLC	$807.03	$807.03
03/10/2015	PAYMENT	BENTLY ENTERPRISES CHECK	$-410.33	$0.00
01/12/2015	PAYMENT	BENTLY ENTERPRISES CHECK	$-410.33	$410.33
10/08/2014	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-410.33	$820.66
07/29/2014	PAYMENT	WESTERN TITLE CHECK	$-410.34	$1,230.99
07/25/2014	PAYMENT	WESTERN TITLE CHECK	$-2,590.38	$1,641.33
07/17/2014	BILL	NEDA N MERIAM ENTERPRISES	$1,641.33	$4,231.71
07/01/2014	INTEREST	Monthly Interest	$16.99	$2,590.38
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,573.39
06/03/2014	INTEREST	Monthly Interest	$203.94	$2,559.39
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,355.45
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$142.76	$2,345.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$91.77	$2,202.54
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$50.99	$2,110.77
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.39	$2,059.78
07/16/2013	BILL	NEDA N MERIAM ENTERPRISES	$2,039.39	$2,039.39
06/14/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-10,478.28	$0.00
06/03/2013	INTEREST	Monthly Interest	$426.61	$10,478.28
05/01/2013	INTEREST	Monthly Interest	$34.26	$10,051.67
04/01/2013	INTEREST	Monthly Interest	$34.26	$10,017.41
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$274.65	$9,983.15
03/01/2013	INTEREST	Monthly Interest	$34.26	$9,708.50
02/01/2013	INTEREST	Monthly Interest	$34.26	$9,674.24
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$176.56	$9,639.98
01/04/2013	INTEREST	Monthly Interest	$34.26	$9,463.42
12/03/2012	INTEREST	Monthly Interest	$34.26	$9,429.16
11/01/2012	INTEREST	Monthly Interest	$34.26	$9,394.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$98.09	$9,360.64
10/01/2012	INTEREST	Monthly Interest	$34.26	$9,262.55
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$39.24	$9,228.29
09/04/2012	INTEREST	Monthly Interest	$34.26	$9,189.05
08/01/2012	INTEREST	Monthly Interest	$34.26	$9,154.79
07/13/2012	BILL	HOWARD, JERRY L & ANNETE M	$3,923.52	$9,120.53
07/02/2012	INTEREST	Monthly Interest	$34.26	$5,197.01
06/04/2012	INTEREST	Monthly Interest	$411.13	$5,162.75
06/04/2012	PENALTY	Lien Fees	$14.00	$4,751.62
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$4,737.62
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$287.79	$4,727.97
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$185.01	$4,440.18
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$102.78	$4,255.17
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$41.11	$4,152.39
07/15/2011	BILL	HOWARD, JERRY L & ANNETE M	$4,111.28	$4,111.28
05/02/2011	PAYMENT	HOWARD, JERRY L & ANNETE M CHECK	$-5,091.18	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$309.90	$5,091.18
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$199.22	$4,781.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$110.68	$4,582.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$44.27	$4,471.38
07/14/2010	BILL	HOWARD, JERRY L & ANNETE M	$4,427.11	$4,427.11
03/02/2010	PAYMENT	HOWARD, JERRY LYN & ANNETE M CHECK	$-1,073.11	$0.00
01/05/2010	PAYMENT	HOWARD, JERRY LYN & ANNETE M CHECK	$-1,073.11	$1,073.11
10/09/2009	PAYMENT	COWBOYS CORNER CHECK	$-1,073.11	$2,146.22
08/21/2009	PAYMENT	HOWARD, JERRY LYN & ANNETE M CHECK	$-1,073.13	$3,219.33
07/13/2009	BILL	HOWARD, JERRY LYN & ANNETE M	$4,292.46	$4,292.46
03/05/2009	PAYMENT	HOWARD, JERRY LYN & ANNETE M CHECK	$-993.64	$0.00
01/09/2009	PAYMENT	COWBOYS CORNER LLC CHECK	$-993.64	$993.64
10/10/2008	PAYMENT	COWBOYS CORNER, LLC CHECK	$-993.64	$1,987.28
08/21/2008	PAYMENT	COWBOY'S CORNERS LLC CHECK	$-993.66	$2,980.92
07/18/2008	BILL	HOWARD, JERRY LYN & ANNETE M	$3,974.58	$3,974.58
11/28/2007	PAYMENT	NORTHERN NV TITLE	$-1,840.03	$0.00
10/12/2007	PAYMENT	YORDANOV, IVAYLO M	$-920.01	$1,840.03
08/21/2007	PAYMENT	YORDANOV, IVAYLO M	$-920.01	$2,760.04
07/01/2007	BILL	YORDANOV, IVAYLO M	$3,680.05	$3,680.05
03/16/2007	PAYMENT	YORDANOV, IVAYLO M &	$-851.91	$0.00
01/10/2007	PAYMENT	YORDANOV, IVAYLO M &	$-851.89	$851.91
10/09/2006	PAYMENT	YORDANOV, IVAYLO M &	$-851.89	$1,703.80
08/23/2006	PAYMENT	KONTESSA INTERNATION	$-851.89	$2,555.69
07/01/2006	BILL	YORDANOV, IVAYLO M & DIMITROVA	$3,407.58	$3,407.58
03/14/2006	PAYMENT	YORDANOV, IVAYLO M &	$-788.80	$0.00
01/04/2006	PAYMENT	YORDANOV, IVAYLO M &	$-788.79	$788.80
10/13/2005	PAYMENT	STEFKA DIMITROVA	$-788.79	$1,577.59
08/09/2005	PAYMENT	YORDANOV, IVAYLO M &	$-788.79	$2,366.38
07/01/2005	BILL	YORDANOV, IVAYLO M & DIMITROVA	$3,155.17	$3,155.17
03/17/2005	PAYMENT	STEFKA DIMITROVA	$-1,619.18	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$31.75	$1,619.18
10/07/2004	PAYMENT	GOOD CENTS GASOLINE	$-793.71	$1,587.43
08/17/2004	PAYMENT	GOOD CENTS GASOLINE	$-793.71	$2,381.14
07/01/2004	BILL	MILLS, DAVID P & KATHERINE T	$3,174.85	$3,174.85
03/04/2004	PAYMENT	GOOD CENTS GAS	$-789.34	$0.00
01/12/2004	PAYMENT	GOOD CENTS GASOLINE	$-789.32	$789.34
10/07/2003	PAYMENT	MINDEN BEACON	$-789.32	$1,578.66
08/21/2003	PAYMENT	MINDEN BEACON	$-789.32	$2,367.98
07/01/2003	BILL	MILLS, DAVID P & KATHERINE T	$3,157.30	$3,157.30
03/07/2003	PAYMENT	MINDEN BEACON	$-765.26	$0.00
01/14/2003	PAYMENT	MILLS, DAVID P & KAT	$-765.26	$765.26
10/09/2002	PAYMENT	MINDEN BEACON	$-765.26	$1,530.52
08/21/2002	PAYMENT	MNDEN BEACON	$-765.26	$2,295.78
07/01/2002	BILL	MILLS, DAVID P & KATHERINE T	$3,061.04	$3,061.04
03/11/2002	PAYMENT	MINDEN BEACON	$-747.67	$0.00
01/04/2002	PAYMENT	MINDEN BEACON	$-747.67	$747.67
10/05/2001	PAYMENT	MINDEN BEACON	$-747.67	$1,495.34
08/22/2001	PAYMENT	MINDEN BEACON	$-747.67	$2,243.01
07/01/2001	BILL	MILLS, DAVID P & KATHERINE T	$2,990.68	$2,990.68
03/02/2001	PAYMENT	MILLS, DAVID P & KAT	$-727.39	$0.00
01/05/2001	PAYMENT	MINDEN BEACON	$-727.36	$727.39
10/09/2000	PAYMENT	MILLS, DAVID P & KAT	$-727.36	$1,454.75
08/17/2000	PAYMENT	MILLS, DAVID P & KAT	$-727.36	$2,182.11
07/01/2000	BILL	MILLS, DAVID P & KATHERINE T	$2,909.47	$2,909.47
03/10/2000	PAYMENT	MINDEN BEACON	$-719.91	$0.00
01/06/2000	PAYMENT	MINDEN BEACON	$-719.89	$719.91
10/06/1999	PAYMENT	MINDEN BEACON	$-719.89	$1,439.80
08/17/1999	PAYMENT	MILLS, DAVID P & KAT	$-719.89	$2,159.69
07/01/1999	BILL	MILLS, DAVID P & KATHERINE T	$2,879.58	$2,879.58
03/04/1999	PAYMENT	MILLS, DAVID P & KAT	$-711.45	$0.00
01/07/1999	PAYMENT	MILLS, DAVID P & KAT	$-711.45	$711.45
10/08/1998	PAYMENT	MILLS, DAVID P & KAT	$-711.45	$1,422.90
08/12/1998	PAYMENT	MILLS, DAVID P & KAT	$-711.45	$2,134.35
07/01/1998	BILL	MILLS, DAVID P & KATHERINE T	$2,845.80	$2,845.80
03/02/1998	PAYMENT	MILLS, DAVID P & KAT	$-688.96	$0.00
01/07/1998	PAYMENT	MILLS, DAVID P & KAT	$-688.95	$688.96
10/09/1997	PAYMENT	MILLS, DAVID P & KAT	$-688.95	$1,377.91
08/19/1997	PAYMENT	MILLS, DAVID P & KAT	$-688.95	$2,066.86
07/01/1997	BILL	MILLS, DAVID P & KATHERINE T	$2,755.81	$2,755.81
03/03/1997	PAYMENT	MILLS, DAVID P & KAT	$-695.85	$0.00
01/07/1997	PAYMENT	MILLS, DAVID P & KAT	$-695.83	$695.85
10/07/1996	PAYMENT	MINDEN BEACON	$-695.83	$1,391.68
08/19/1996	PAYMENT	MILLS, DAVID P & KAT	$-695.83	$2,087.51
07/01/1996	BILL	MILLS, DAVID P & KATHERINE T	$2,783.34	$2,783.34
03/05/1996	PAYMENT		$-711.30	$0.00
01/05/1996	PAYMENT		$-711.29	$711.30
10/03/1995	PAYMENT		$-711.29	$1,422.59
08/23/1995	PAYMENT		$-711.29	$2,133.88
07/01/1995	BILL	MILLS, DAVID P & KATHERINE T	$2,845.17	$2,845.17
03/07/1995	PAYMENT		$-702.32	$0.00
01/04/1995	PAYMENT		$-702.30	$702.32
10/05/1994	PAYMENT		$-702.30	$1,404.62
08/12/1994	PAYMENT		$-702.30	$2,106.92
07/01/1994	BILL	MILLS, DAVID P & KATHERINE T	$2,809.22	$2,809.22
03/07/1994	PAYMENT		$-689.62	$0.00
01/04/1994	PAYMENT		$-689.62	$689.62
10/04/1993	PAYMENT		$-689.62	$1,379.24
08/23/1993	PAYMENT		$-689.62	$2,068.86
07/01/1993	BILL	MILLS, DAVID P & KATHERINE T	$2,758.48	$2,758.48
03/01/1993	PAYMENT		$-540.79	$0.00
01/05/1993	PAYMENT		$-540.77	$540.79
10/06/1992	PAYMENT		$-540.77	$1,081.56
08/12/1992	PAYMENT		$-540.77	$1,622.33
07/01/1992	BILL	MILLS, DAVID P & KATHERINE T	$2,163.10	$2,163.10
03/03/1992	PAYMENT		$-297.86	$0.00
01/03/1992	PAYMENT		$-297.86	$297.86
09/25/1991	PAYMENT		$-297.86	$595.72
08/21/1991	PAYMENT		$-297.86	$893.58
07/01/1991	BILL	MILLS, DAVID P & KATHERINE T	$1,191.44	$1,191.44
03/06/1991	PAYMENT		$-291.41	$0.00
01/10/1991	PAYMENT		$-291.41	$291.41
10/03/1990	PAYMENT		$-291.41	$582.82
08/01/1990	PAYMENT		$-291.41	$874.23
07/01/1990	BILL	MILLS, DAVID P & KATHERINE T	$1,165.64	$1,165.64
03/05/1990	PAYMENT		$-275.88	$0.00
01/03/1990	PAYMENT		$-275.85	$275.88
10/05/1989	PAYMENT		$-275.85	$551.73
08/24/1989	PAYMENT		$-275.85	$827.58
07/01/1989	BILL	MILLS, DAVID P & KATHERINE T	$1,103.43	$1,103.43
03/07/1989	PAYMENT		$-192.97	$0.00
01/05/1989	PAYMENT		$-192.97	$192.97
10/04/1988	PAYMENT		$-192.97	$385.94
08/02/1988	PAYMENT		$-192.97	$578.91
07/01/1988	BILL	MILLS, DAVID P & KATHERINE T	$771.88	$771.88
02/25/1988	PAYMENT		$-188.24	$0.00
01/05/1988	PAYMENT		$-188.21	$188.24
10/05/1987	PAYMENT		$-188.21	$376.45
08/19/1987	PAYMENT		$-188.21	$564.66
07/01/1987	BILL	MILLS, DAVID P & K T	$752.87	$752.87
03/03/1987	PAYMENT		$-158.87	$0.00
01/09/1987	PAYMENT		$-158.84	$158.87
10/07/1986	PAYMENT		$-158.84	$317.71
07/14/1986	PAYMENT		$-158.84	$476.55
07/01/1986	BILL	MILLS,DAVID P & K T	$635.39	$635.39