Tax Account 1320-29-402-010

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Owners

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

Account Summary

Account ID	1320-29-402-010
Account Type	Real Estate
Location	1602 WATER ST TOWN OF MINDEN
Balance	$12,505.93
Currently Due	$0.00

Account ID

1320-29-402-010

Account Type

Real Estate

Location

1602 WATER ST
TOWN OF MINDEN

Balance

$12,505.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$50,024.11
Total	$50,024.11
Paid	$37,518.18
Balance	$12,505.93
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

$50,024.11

Total

$50,024.11

Paid

$37,518.18

Balance

$12,505.93

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	$12,506.32	$0.00	$12,506.32	$12,506.32	$0.00
2	10/07/2024	10/17/2024	Paid	$12,505.93	$0.00	$12,505.93	$12,505.93	$0.00
3	01/06/2025	01/16/2025	Paid	$12,505.93	$0.00	$12,505.93	$12,505.93	$0.00
4	03/03/2025	03/13/2025	Due	$12,505.93	$0.00	$12,505.93	$0.00	$12,505.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46,318.63	$0.00	$46,318.63	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$42,887.62	$1,501.07	$44,388.69	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$41,386.95	$0.00	$41,386.95	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$41,108.31	$0.00	$41,108.31	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$39,827.53	$0.00	$39,827.53	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$37,856.30	$0.00	$37,856.30	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$25,306.17	$0.00	$25,306.17	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$14,857.24	$0.00	$14,857.24	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$39,435.09	$0.00	$39,435.09	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$38,212.31	$0.00	$38,212.31	$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	$-12,505.93	$12,505.93
10/22/2024	PAYMENT	HIGH SIERRA DISTILLERY LLC CHECK 10666	$-12,505.93	$25,011.86
08/21/2024	PAYMENT	CHECK ACH - 200028	$-12,506.32	$37,517.79
07/15/2024	BILL	HIGH SIERRA DISTILLERY LLC	$50,024.11	$50,024.11
03/01/2024	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 317507139	$-11,579.60	$0.00
12/28/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 314751344	$-11,579.60	$11,579.60
10/02/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 311359744	$-11,579.60	$23,159.20
08/22/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 309631382	$-11,579.83	$34,738.80
07/14/2023	BILL	HIGH SIERRA DISTILLERY LLC	$46,318.63	$46,318.63
04/12/2023	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29311	$-22,944.87	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,072.19	$22,944.87
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$428.88	$21,872.68
08/08/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29459	$-21,443.82	$21,443.80
07/19/2022	BILL	BENTLY ENTERPRISES LLC	$42,887.62	$42,887.62
02/17/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-10,346.73	$0.00
12/08/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-10,346.73	$10,346.73
10/07/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-10,346.73	$20,693.46
08/12/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-10,346.76	$31,040.19
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$41,386.95	$41,386.95
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-10,277.07	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-10,277.07	$10,277.07
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-10,277.07	$20,554.14
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-10,277.10	$30,831.21
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$41,108.31	$41,108.31
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-9,956.88	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-9,956.88	$9,956.88
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-9,956.88	$19,913.76
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-9,956.89	$29,870.64
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$39,827.53	$39,827.53
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-9,464.07	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-9,464.07	$9,464.07
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-9,464.07	$18,928.14
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-9,464.09	$28,392.21
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$37,856.30	$37,856.30
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-6,326.54	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-6,326.54	$6,326.54
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-6,326.54	$12,653.08
08/23/2017	PAYMENT	BENTLY CHECK	$-6,326.55	$18,979.62
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$25,306.17	$25,306.17
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,714.31	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,714.31	$3,714.31
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-3,714.31	$7,428.62
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-3,714.31	$11,142.93
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$14,857.24	$14,857.24
03/14/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,858.77	$0.00
01/05/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,858.77	$9,858.77
10/09/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,858.77	$19,717.54
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,858.78	$29,576.31
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$39,435.09	$39,435.09
03/10/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,553.07	$0.00
01/12/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,553.07	$9,553.07
10/08/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,553.07	$19,106.14
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,553.10	$28,659.21
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$38,212.31	$38,212.31
03/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,274.83	$0.00
01/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,274.83	$9,274.83
10/10/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,274.83	$18,549.66
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-9,274.84	$27,824.49
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$37,099.33	$37,099.33
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-10,085.18	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-10,085.18	$10,085.18
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-10,085.18	$20,170.36
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-10,085.20	$30,255.54
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$40,340.74	$40,340.74
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-10,362.46	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-10,362.46	$10,362.46
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-10,362.46	$20,724.92
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-10,362.49	$31,087.38
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$41,449.87	$41,449.87
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-11,583.14	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-11,583.14	$11,583.14
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-11,583.14	$23,166.28
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-11,583.17	$34,749.42
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$46,332.59	$46,332.59
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-11,274.08	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-11,274.08	$11,274.08
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-11,274.08	$22,548.16
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-11,274.08	$33,822.24
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$45,096.32	$45,096.32
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-10,438.96	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-10,856.52	$10,438.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$417.56	$21,295.48
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-10,438.96	$20,877.92
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-10,438.98	$31,316.88
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$41,755.86	$41,755.86
03/14/2008	PAYMENT	BENTLY PRESSURIZED B	$-9,665.39	$0.00
01/15/2008	PAYMENT	BENTLY PRESSURIZED B	$-9,665.36	$9,665.39
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-9,665.36	$19,330.75
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-9,665.36	$28,996.11
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$38,661.47	$38,661.47
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-8,949.73	$0.00
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-8,949.73	$8,949.73
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-8,949.73	$17,899.46
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-8,949.73	$26,849.19
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$35,798.92	$35,798.92
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-8,286.81	$0.00
01/17/2006	PAYMENT	BENTLY NEVADA CORP	$-8,286.78	$8,286.81
10/11/2005	PAYMENT	BENTLY NEVADA CORP	$-8,286.78	$16,573.59
08/23/2005	PAYMENT	BENTLY NEVADA CORP	$-8,286.78	$24,860.37
07/01/2005	BILL	BENTLY NEVADA CORP	$33,147.15	$33,147.15
03/10/2005	PAYMENT	BENTLY NEVADA CORP	$-8,229.15	$0.00
01/12/2005	PAYMENT	BENTLY NEVADA CORP	$-8,229.15	$8,229.15
10/08/2004	PAYMENT	BENTLY NEVADA CORP	$-8,229.15	$16,458.30
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-8,229.15	$24,687.45
07/01/2004	BILL	BENTLY NEVADA CORP	$32,916.60	$32,916.60
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-8,074.82	$0.00
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-8,074.80	$8,074.82
10/15/2003	PAYMENT	BENLTY PRESSURIZED	$-8,074.80	$16,149.62
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-8,074.80	$24,224.42
07/01/2003	BILL	BENTLY NEVADA CORP	$32,299.22	$32,299.22
03/06/2003	PAYMENT	BENTLY NEVADA CORP	$-8,247.18	$0.00
01/03/2003	PAYMENT	PRESSURIZED BEARING	$-8,247.15	$8,247.18
10/09/2002	PAYMENT	BENTLY NEVADA CORP	$-8,247.15	$16,494.33
08/20/2002	PAYMENT	BENTLY NEVADA CORP	$-8,247.15	$24,741.48
07/01/2002	BILL	BENTLY NEVADA CORP	$32,988.63	$32,988.63
03/13/2002	PAYMENT	BENTLY RESEARCH	$-8,053.38	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-8,053.37	$8,053.38
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-8,053.37	$16,106.75
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-8,053.37	$24,160.12
07/01/2001	BILL	BENTLY NEVADA CORP	$32,213.49	$32,213.49
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-7,834.66	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-7,834.63	$7,834.66
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-7,834.63	$15,669.29
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-7,834.63	$23,503.92
07/01/2000	BILL	BENTLY NEVADA CORP	$31,338.55	$31,338.55
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-7,754.23	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-7,754.20	$7,754.23
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-7,754.20	$15,508.43
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-7,754.20	$23,262.63
07/01/1999	BILL	BENTLY NEVADA CORP	$31,016.83	$31,016.83
03/08/1999	PAYMENT	BENTLY NEVADA CORP	$-7,659.12	$0.00
01/12/1999	PAYMENT	BENTLY NEVADA CORP	$-7,659.11	$7,659.12
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-7,659.11	$15,318.23
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-7,659.11	$22,977.34
07/01/1998	BILL	BENTLY NEVADA CORP	$30,636.45	$30,636.45
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-7,053.40	$0.00
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-7,053.39	$7,053.40
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-7,053.39	$14,106.79
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-7,053.39	$21,160.18
07/01/1997	BILL	BENTLY NEVADA CORP	$28,213.57	$28,213.57
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-7,123.93	$0.00
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-7,123.90	$7,123.93
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-7,123.90	$14,247.83
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-7,123.90	$21,371.73
07/01/1996	BILL	BENTLY NEVADA CORP	$28,495.63	$28,495.63
03/11/1996	PAYMENT		$-7,256.43	$0.00
01/05/1996	PAYMENT		$-7,256.43	$7,256.43
10/10/1995	PAYMENT		$-7,256.43	$14,512.86
08/28/1995	PAYMENT		$-7,256.43	$21,769.29
07/01/1995	BILL	BENTLY NEVADA CORP	$29,025.72	$29,025.72
03/10/1995	PAYMENT		$-7,164.40	$0.00
01/06/1995	PAYMENT		$-7,164.39	$7,164.40
10/12/1994	PAYMENT		$-7,164.39	$14,328.79
08/19/1994	PAYMENT		$-7,164.39	$21,493.18
07/01/1994	BILL	BENTLY NEVADA CORP	$28,657.57	$28,657.57
03/16/1994	PAYMENT		$-7,025.64	$0.00
01/12/1994	PAYMENT		$-7,025.61	$7,025.64
10/11/1993	PAYMENT		$-7,025.61	$14,051.25
08/26/1993	PAYMENT		$-7,025.61	$21,076.86
07/01/1993	BILL	BENTLY NEVADA CORP	$28,102.47	$28,102.47
03/08/1993	PAYMENT		$-6,757.96	$0.00
01/11/1993	PAYMENT		$-6,757.93	$6,757.96
10/13/1992	PAYMENT		$-6,757.93	$13,515.89
08/24/1992	PAYMENT		$-6,757.93	$20,273.82
07/01/1992	BILL	BENTLY NEVADA CORP	$27,031.75	$27,031.75
03/06/1992	PAYMENT		$-6,072.22	$0.00
01/10/1992	PAYMENT		$-6,072.20	$6,072.22
10/14/1991	PAYMENT		$-6,072.20	$12,144.42
08/27/1991	PAYMENT		$-6,072.20	$18,216.62
07/01/1991	BILL	BENTLY NEVADA CORP	$24,288.82	$24,288.82
03/11/1991	PAYMENT		$-5,922.62	$0.00
01/14/1991	PAYMENT		$-5,922.60	$5,922.62
10/05/1990	PAYMENT		$-5,922.60	$11,845.22
08/14/1990	PAYMENT		$-5,922.60	$17,767.82
07/01/1990	BILL	BENTLY NEVADA CORP	$23,690.42	$23,690.42
03/09/1990	PAYMENT		$-5,577.92	$0.00
01/05/1990	PAYMENT		$-5,577.90	$5,577.92
10/09/1989	PAYMENT		$-5,577.90	$11,155.82
09/07/1989	PAYMENT		$-5,577.90	$16,733.72
07/01/1989	BILL	BENTLY NEVADA CORP	$22,311.62	$22,311.62
03/10/1989	PAYMENT		$-15,247.11	$0.00
01/09/1989	PAYMENT		$-15,247.11	$15,247.11
10/07/1988	PAYMENT		$-15,247.11	$30,494.22
08/08/1988	PAYMENT		$-15,247.11	$45,741.33
07/01/1988	BILL	BENTLY NEVADA CORP	$60,988.44	$60,988.44
03/11/1988	PAYMENT		$-14,453.78	$0.00
01/08/1988	PAYMENT		$-14,453.75	$14,453.78
10/12/1987	PAYMENT		$-14,453.75	$28,907.53
08/14/1987	PAYMENT		$-14,453.75	$43,361.28
07/01/1987	BILL	BENTLY NEVADA CORP	$57,815.03	$57,815.03
03/02/1987	PAYMENT		$-10,308.65	$0.00
01/02/1987	PAYMENT		$-10,308.65	$10,308.65
10/03/1986	PAYMENT		$-10,308.65	$20,617.30
07/18/1986	PAYMENT		$-10,308.65	$30,925.95
07/01/1986	BILL	BENTLY NEVADA CORP	$41,234.60	$41,234.60