Tax Account 1320-29-402-009

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Owners

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

Account Summary

Account ID	1320-29-402-009
Account Type	Real Estate
Location	1609 WATER ST TOWN OF MINDEN
Balance	$3,657.63
Currently Due	$0.00

Account ID

1320-29-402-009

Account Type

Real Estate

Location

1609 WATER ST
TOWN OF MINDEN

Balance

$3,657.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,630.78
Total	$14,630.78
Paid	$10,973.15
Balance	$3,657.63
Due	$0.00
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

$14,630.78

Total

$14,630.78

Paid

$10,973.15

Balance

$3,657.63

Due

$0.00

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	$3,657.89	$0.00	$3,657.89	$3,657.89	$0.00
2	10/07/2024	10/17/2024	Paid	$3,657.63	$0.00	$3,657.63	$3,657.63	$0.00
3	01/06/2025	01/16/2025	Paid	$3,657.63	$0.00	$3,657.63	$3,657.63	$0.00
4	03/03/2025	03/13/2025	Due	$3,657.63	$0.00	$3,657.63	$0.00	$3,657.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,336.37	$0.00	$14,336.37	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$14,354.85	$502.42	$14,857.27	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$14,093.85	$0.00	$14,093.85	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$14,206.07	$0.00	$14,206.07	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$14,302.04	$0.00	$14,302.04	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$14,016.37	$0.00	$14,016.37	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$14,127.60	$0.00	$14,127.60	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$13,939.66	$0.00	$13,939.66	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$13,911.84	$0.00	$13,911.84	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$13,836.30	$0.00	$13,836.30	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	HIGH SIERRA DISTILLERY LLC CHECK 10767	$-3,657.63	$3,657.63
10/22/2024	PAYMENT	HIGH SIERRA DISTILLERY LLC CHECK 10666	$-3,657.63	$7,315.26
08/21/2024	PAYMENT	CHECK ACH - 200027	$-3,657.89	$10,972.89
07/15/2024	BILL	HIGH SIERRA DISTILLERY LLC	$14,630.78	$14,630.78
03/01/2024	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 317507139	$-3,584.03	$0.00
12/28/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 314751344	$-3,584.03	$3,584.03
10/02/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 311359744	$-3,584.03	$7,168.06
08/22/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 309631382	$-3,584.28	$10,752.09
07/14/2023	BILL	HIGH SIERRA DISTILLERY LLC	$14,336.37	$14,336.37
04/12/2023	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29311	$-7,679.84	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$358.87	$7,679.84
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$143.55	$7,320.97
08/08/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29459	$-7,177.43	$7,177.42
07/19/2022	BILL	BENTLY ENTERPRISES LLC	$14,354.85	$14,354.85
02/17/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,523.46	$0.00
12/08/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-3,523.46	$3,523.46
10/07/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,523.46	$7,046.92
08/12/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-3,523.47	$10,570.38
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$14,093.85	$14,093.85
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,551.51	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,551.51	$3,551.51
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,551.51	$7,103.02
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,551.54	$10,654.53
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$14,206.07	$14,206.07
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-3,575.51	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,575.51	$3,575.51
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,575.51	$7,151.02
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,575.51	$10,726.53
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$14,302.04	$14,302.04
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-3,504.09	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,504.09	$3,504.09
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-3,504.09	$7,008.18
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,504.10	$10,512.27
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$14,016.37	$14,016.37
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-3,531.90	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-3,531.90	$3,531.90
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,531.90	$7,063.80
08/23/2017	PAYMENT	BENTLY CHECK	$-3,531.90	$10,595.70
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$14,127.60	$14,127.60
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,484.91	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,484.91	$3,484.91
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-3,484.91	$6,969.82
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,484.93	$10,454.73
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$13,939.66	$13,939.66
03/14/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,477.96	$0.00
01/05/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,477.96	$3,477.96
10/09/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,477.96	$6,955.92
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,477.96	$10,433.88
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$13,911.84	$13,911.84
03/10/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,459.07	$0.00
01/12/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,459.07	$3,459.07
10/08/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,459.07	$6,918.14
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,459.09	$10,377.21
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$13,836.30	$13,836.30
03/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,436.57	$0.00
01/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,436.57	$3,436.57
10/10/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,436.57	$6,873.14
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,436.59	$10,309.71
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$13,746.30	$13,746.30
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,451.77	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,451.77	$3,451.77
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,451.77	$6,903.54
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,451.79	$10,355.31
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$13,807.10	$13,807.10
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,244.14	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,244.14	$3,244.14
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,244.14	$6,488.28
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,244.17	$9,732.42
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$12,976.59	$12,976.59
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,069.20	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,069.20	$3,069.20
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,069.20	$6,138.40
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,069.22	$9,207.60
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$12,276.82	$12,276.82
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,855.07	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,855.07	$2,855.07
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,855.07	$5,710.14
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,855.08	$8,565.21
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$11,420.29	$11,420.29
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,643.58	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,749.32	$2,643.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$105.74	$5,392.90
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,643.58	$5,287.16
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,643.59	$7,930.74
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$10,574.33	$10,574.33
03/14/2008	PAYMENT	BENTLY PRESSURIZED B	$-2,447.66	$0.00
01/15/2008	PAYMENT	BENTLY PRESSURIZED B	$-2,447.65	$2,447.66
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,447.65	$4,895.31
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,447.65	$7,342.96
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$9,790.61	$9,790.61
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,266.47	$0.00
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,266.44	$2,266.47
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-2,266.44	$4,532.91
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-2,266.44	$6,799.35
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$9,065.79	$9,065.79
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-2,098.57	$0.00
01/17/2006	PAYMENT	BENTLY NEVADA CORP	$-2,098.56	$2,098.57
10/11/2005	PAYMENT	BENTLY NEVADA CORP	$-2,098.56	$4,197.13
08/23/2005	PAYMENT	BENTLY NEVADA CORP	$-2,098.56	$6,295.69
07/01/2005	BILL	BENTLY NEVADA CORP	$8,394.25	$8,394.25
03/10/2005	PAYMENT	BENTLY NEVADA CORP	$-2,117.12	$0.00
01/12/2005	PAYMENT	BENTLY NEVADA CORP	$-2,117.11	$2,117.12
10/08/2004	PAYMENT	BENTLY NEVADA CORP	$-2,117.11	$4,234.23
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-2,117.11	$6,351.34
07/01/2004	BILL	BENTLY NEVADA CORP	$8,468.45	$8,468.45
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-2,116.56	$0.00
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-2,116.56	$2,116.56
10/15/2003	PAYMENT	BENLTY PRESSURIZED	$-2,116.56	$4,233.12
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-2,116.56	$6,349.68
07/01/2003	BILL	BENTLY NEVADA CORP	$8,466.24	$8,466.24
03/06/2003	PAYMENT	BENTLY NEVADA CORP	$-2,199.65	$0.00
01/03/2003	PAYMENT	PRESSURIZED BEARING	$-2,199.62	$2,199.65
10/09/2002	PAYMENT	BENTLY NEVADA CORP	$-2,199.62	$4,399.27
08/20/2002	PAYMENT	BENTLY NEVADA CORP	$-2,199.62	$6,598.89
07/01/2002	BILL	BENTLY NEVADA CORP	$8,798.51	$8,798.51
03/13/2002	PAYMENT	BENTLY RESEARCH	$-2,165.89	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-2,165.87	$2,165.89
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-2,165.87	$4,331.76
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-2,165.87	$6,497.63
07/01/2001	BILL	BENTLY NEVADA CORP	$8,663.50	$8,663.50
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-2,107.05	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-2,107.05	$2,107.05
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-2,107.05	$4,214.10
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-2,107.05	$6,321.15
07/01/2000	BILL	BENTLY NEVADA CORP	$8,428.20	$8,428.20
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-2,085.44	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-2,085.41	$2,085.44
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-2,085.41	$4,170.85
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-2,085.41	$6,256.26
07/01/1999	BILL	BENTLY NEVADA CORP	$8,341.67	$8,341.67
03/08/1999	PAYMENT	BENTLY NEVADA CORP	$-2,098.39	$0.00
01/12/1999	PAYMENT	BENTLY NEVADA CORP	$-2,098.38	$2,098.39
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-2,098.38	$4,196.77
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-2,098.38	$6,295.15
07/01/1998	BILL	BENTLY NEVADA CORP	$8,393.53	$8,393.53
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-1,925.11	$0.00
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-1,925.10	$1,925.11
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-1,925.10	$3,850.21
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-1,925.10	$5,775.31
07/01/1997	BILL	BENTLY NEVADA CORP	$7,700.41	$7,700.41
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-1,738.91	$0.00
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-1,738.88	$1,738.91
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-1,738.88	$3,477.79
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-1,738.88	$5,216.67
07/01/1996	BILL	BENTLY NEVADA CORP	$6,955.55	$6,955.55
03/11/1996	PAYMENT		$-1,796.05	$0.00
01/05/1996	PAYMENT		$-1,796.02	$1,796.05
10/10/1995	PAYMENT		$-1,796.02	$3,592.07
08/28/1995	PAYMENT		$-1,796.02	$5,388.09
07/01/1995	BILL	BENTLY NEVADA CORP	$7,184.11	$7,184.11
03/10/1995	PAYMENT		$-2,017.63	$0.00
01/06/1995	PAYMENT		$-2,017.63	$2,017.63
10/12/1994	PAYMENT		$-2,017.63	$4,035.26
08/19/1994	PAYMENT		$-2,017.63	$6,052.89
07/01/1994	BILL	BENTLY NEVADA CORP	$8,070.52	$8,070.52
03/16/1994	PAYMENT		$-1,994.34	$0.00
01/12/1994	PAYMENT		$-1,994.33	$1,994.34
10/11/1993	PAYMENT		$-1,994.33	$3,988.67
08/26/1993	PAYMENT		$-1,994.33	$5,983.00
07/01/1993	BILL	BENTLY NEVADA CORP	$7,977.33	$7,977.33
03/08/1993	PAYMENT		$-1,372.75	$0.00
01/11/1993	PAYMENT		$-1,372.74	$1,372.75
10/13/1992	PAYMENT		$-1,372.74	$2,745.49
08/24/1992	PAYMENT		$-1,372.74	$4,118.23
07/01/1992	BILL	BENTLY NEVADA CORP	$5,490.97	$5,490.97
03/06/1992	PAYMENT		$-1,279.40	$0.00
01/10/1992	PAYMENT		$-1,279.38	$1,279.40
10/14/1991	PAYMENT		$-1,279.38	$2,558.78
08/27/1991	PAYMENT		$-1,279.38	$3,838.16
07/01/1991	BILL	BENTLY NEVADA CORP	$5,117.54	$5,117.54
03/11/1991	PAYMENT		$-1,262.55	$0.00
01/14/1991	PAYMENT		$-1,262.53	$1,262.55
10/05/1990	PAYMENT		$-1,262.53	$2,525.08
08/14/1990	PAYMENT		$-1,262.53	$3,787.61
07/01/1990	BILL	BENTLY NEVADA CORP	$5,050.14	$5,050.14
03/09/1990	PAYMENT		$-1,198.25	$0.00
01/05/1990	PAYMENT		$-1,198.22	$1,198.25
10/09/1989	PAYMENT		$-1,198.22	$2,396.47
09/07/1989	PAYMENT		$-1,198.22	$3,594.69
07/01/1989	BILL	BENTLY NEVADA CORP	$4,792.91	$4,792.91
03/10/1989	PAYMENT		$-1,149.76	$0.00
01/09/1989	PAYMENT		$-1,149.74	$1,149.76
10/07/1988	PAYMENT		$-1,149.74	$2,299.50
08/08/1988	PAYMENT		$-1,149.74	$3,449.24
07/01/1988	BILL	BENTLY NEVADA CORP	$4,598.98	$4,598.98
03/11/1988	PAYMENT		$-1,130.37	$0.00
01/08/1988	PAYMENT		$-1,130.37	$1,130.37
10/12/1987	PAYMENT		$-1,130.37	$2,260.74
08/14/1987	PAYMENT		$-1,130.37	$3,391.11
07/01/1987	BILL	BENTLY NEVADA CORP	$4,521.48	$4,521.48
03/02/1987	PAYMENT		$-961.80	$0.00
01/02/1987	PAYMENT		$-961.79	$961.80
10/03/1986	PAYMENT		$-961.79	$1,923.59
07/18/1986	PAYMENT		$-961.79	$2,885.38
07/01/1986	BILL	BENTLY NEVADA CORP	$3,847.17	$3,847.17