Tax Account 1320-29-402-012

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Owners

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

Account Summary

Account ID	1320-29-402-012
Account Type	Real Estate
Location	1601 WATER ST TOWN OF MINDEN
Balance	$25,147.95
Currently Due	$0.00

Account ID

1320-29-402-012

Account Type

Real Estate

Location

1601 WATER ST
TOWN OF MINDEN

Balance

$25,147.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$100,592.04
Total	$100,592.04
Paid	$75,444.09
Balance	$25,147.95
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

$100,592.04

Total

$100,592.04

Paid

$75,444.09

Balance

$25,147.95

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	$25,148.19	$0.00	$25,148.19	$25,148.19	$0.00
2	10/07/2024	10/17/2024	Paid	$25,147.95	$0.00	$25,147.95	$25,147.95	$0.00
3	01/06/2025	01/16/2025	Paid	$25,147.95	$0.00	$25,147.95	$25,147.95	$0.00
4	03/03/2025	03/13/2025	Due	$25,147.95	$0.00	$25,147.95	$0.00	$25,147.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$93,140.78	$0.00	$93,140.78	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$87,980.76	$3,079.33	$91,060.09	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$83,922.80	$0.00	$83,922.80	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$81,163.25	$0.00	$81,163.25	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$78,458.83	$0.00	$78,458.83	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$21,030.21	$0.00	$21,030.21	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$8,847.06	$0.00	$8,847.06	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$9,631.33	$0.00	$9,631.33	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$11,191.33	$0.00	$11,191.33	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$11,069.52	$0.00	$11,069.52	$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	$-25,147.95	$25,147.95
10/22/2024	PAYMENT	HIGH SIERRA DISTILLERY LLC CHECK 10666	$-25,147.95	$50,295.90
08/21/2024	PAYMENT	CHECK ACH - 200029	$-25,148.19	$75,443.85
07/15/2024	BILL	HIGH SIERRA DISTILLERY LLC	$100,592.04	$100,592.04
03/01/2024	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 317507139	$-23,285.10	$0.00
12/28/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 314751344	$-23,285.10	$23,285.10
10/02/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 311359744	$-23,285.10	$46,570.20
08/22/2023	PAYMENT	"HIGH SIERRA DISTILLERY, LLC" GOVACH ACH - 309631382	$-23,285.48	$69,855.30
07/14/2023	BILL	HIGH SIERRA DISTILLERY LLC	$93,140.78	$93,140.78
04/12/2023	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29311	$-47,069.71	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2,199.52	$47,069.71
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$879.81	$44,870.19
08/08/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK 29459	$-43,990.38	$43,990.38
07/19/2022	BILL	BENTLY ENTERPRISES LLC	$87,980.76	$87,980.76
02/17/2022	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-20,980.70	$0.00
12/08/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-20,980.70	$20,980.70
10/07/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-20,980.70	$41,961.40
08/12/2021	PAYMENT	BENTLY ENTERPRISES CHECK	$-20,980.70	$62,942.10
07/14/2021	BILL	BENTLY ENTERPRISES LLC	$83,922.80	$83,922.80
02/18/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-20,290.81	$0.00
01/04/2021	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-20,290.81	$20,290.81
10/02/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-20,290.81	$40,581.62
08/11/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-20,290.82	$60,872.43
07/13/2020	BILL	BENTLY ENTERPRISES LLC	$81,163.25	$81,163.25
03/02/2020	PAYMENT	BENTLY ENTERPRISES CHECK	$-19,614.70	$0.00
01/09/2020	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-19,614.70	$19,614.70
10/09/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-19,614.70	$39,229.40
08/20/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-19,614.73	$58,844.10
07/15/2019	BILL	BENTLY ENTERPRISES LLC	$78,458.83	$78,458.83
03/07/2019	PAYMENT	BENTLY ENTERPRISES CHECK	$-5,257.55	$0.00
01/08/2019	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-5,257.55	$5,257.55
09/24/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-5,257.55	$10,515.10
08/17/2018	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-5,257.56	$15,772.65
07/12/2018	BILL	BENTLY ENTERPRISES LLC	$21,030.21	$21,030.21
03/05/2018	PAYMENT	BENTLY ENTERPRISES CHECK	$-2,211.76	$0.00
12/29/2017	PAYMENT	BENTLY ENTERPRISES CHECK	$-2,211.76	$2,211.76
10/06/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-2,211.76	$4,423.52
08/23/2017	PAYMENT	BENTLY CHECK	$-2,211.78	$6,635.28
07/14/2017	BILL	BENTLY ENTERPRISES LLC	$8,847.06	$8,847.06
03/08/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-2,407.83	$0.00
01/17/2017	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-2,407.83	$2,407.83
10/02/2016	PAYMENT	BENTLY ENTERPRISES CHECK	$-2,407.83	$4,815.66
08/16/2016	PAYMENT	BENTLY ENTERPRISES LLC CHECK	$-2,407.84	$7,223.49
07/12/2016	BILL	BENTLY ENTERPRISES LLC	$9,631.33	$9,631.33
03/14/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,797.83	$0.00
01/05/2016	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,797.83	$2,797.83
10/09/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,797.83	$5,595.66
08/28/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,797.84	$8,393.49
07/14/2015	BILL	BENTLY PRESSURIZED BEARING CO	$11,191.33	$11,191.33
03/10/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,767.38	$0.00
01/12/2015	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,767.38	$2,767.38
10/08/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,767.38	$5,534.76
08/22/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,767.38	$8,302.14
07/17/2014	BILL	BENTLY PRESSURIZED BEARING CO	$11,069.52	$11,069.52
03/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,735.38	$0.00
01/14/2014	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,735.38	$2,735.38
10/10/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,735.38	$5,470.76
08/23/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,735.39	$8,206.14
07/16/2013	BILL	BENTLY PRESSURIZED BEARING CO	$10,941.53	$10,941.53
03/13/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,589.87	$0.00
01/14/2013	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,589.87	$3,589.87
10/09/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,589.87	$7,179.74
08/28/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,589.89	$10,769.61
07/13/2012	BILL	BENTLY PRESSURIZED BEARING CO	$14,359.50	$14,359.50
03/12/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,379.02	$0.00
01/13/2012	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,379.02	$3,379.02
10/12/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,379.02	$6,758.04
08/24/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,379.02	$10,137.06
07/15/2011	BILL	BENTLY PRESSURIZED BEARING CO	$13,516.08	$13,516.08
03/16/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,196.82	$0.00
01/05/2011	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,196.82	$3,196.82
10/05/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,196.82	$6,393.64
08/20/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-3,196.82	$9,590.46
07/14/2010	BILL	BENTLY PRESSURIZED BEARING CO	$12,787.28	$12,787.28
03/08/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,973.79	$0.00
01/11/2010	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,973.79	$2,973.79
10/09/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,973.79	$5,947.58
08/18/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,973.79	$8,921.37
07/13/2009	BILL	BENTLY PRESSURIZED BEARING CO	$11,895.16	$11,895.16
03/06/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,753.51	$0.00
01/27/2009	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,863.65	$2,753.51
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$110.14	$5,617.16
10/10/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,753.51	$5,507.02
08/20/2008	PAYMENT	BENTLY PRESSURIZED BEARING CO CHECK	$-2,753.52	$8,260.53
07/18/2008	BILL	BENTLY PRESSURIZED BEARING CO	$11,014.05	$11,014.05
03/14/2008	PAYMENT	BENTLY PRESSURIZED B	$-2,549.46	$0.00
01/15/2008	PAYMENT	BENTLY PRESSURIZED B	$-2,549.44	$2,549.46
10/09/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,549.44	$5,098.90
08/27/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,549.44	$7,648.34
07/01/2007	BILL	BENTLY PRESSURIZED BEARING CO	$10,197.78	$10,197.78
03/12/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,360.69	$0.00
01/10/2007	PAYMENT	BENTLY PRESSURIZED B	$-2,360.69	$2,360.69
10/11/2006	PAYMENT	BENTLY PRESSURIZED B	$-2,360.69	$4,721.38
08/29/2006	PAYMENT	BENTLY PRESSURIZED B	$-2,360.69	$7,082.07
07/01/2006	BILL	BENTLY PRESSURIZED BEARING CO	$9,442.76	$9,442.76
03/13/2006	PAYMENT	BENTLY PRESSURIZED	$-2,185.84	$0.00
01/17/2006	PAYMENT	BENTLY NEVADA CORP	$-2,185.82	$2,185.84
10/11/2005	PAYMENT	BENTLY NEVADA CORP	$-2,185.82	$4,371.66
08/23/2005	PAYMENT	BENTLY NEVADA CORP	$-2,185.82	$6,557.48
07/01/2005	BILL	BENTLY NEVADA CORP	$8,743.30	$8,743.30
03/10/2005	PAYMENT	BENTLY NEVADA CORP	$-2,191.05	$0.00
01/12/2005	PAYMENT	BENTLY NEVADA CORP	$-2,191.03	$2,191.05
10/08/2004	PAYMENT	BENTLY NEVADA CORP	$-2,191.03	$4,382.08
08/18/2004	PAYMENT	BENTLY PRESSURIZED	$-2,191.03	$6,573.11
07/01/2004	BILL	BENTLY NEVADA CORP	$8,764.14	$8,764.14
03/05/2004	PAYMENT	BENTLY NEVADA CORP	$-2,089.27	$0.00
01/13/2004	PAYMENT	BENTLY NEVADA CORP	$-2,089.24	$2,089.27
10/15/2003	PAYMENT	BENLTY PRESSURIZED	$-2,089.24	$4,178.51
08/28/2003	PAYMENT	BENTLY NEVADA CORP	$-2,089.24	$6,267.75
07/01/2003	BILL	BENTLY NEVADA CORP	$8,356.99	$8,356.99
03/06/2003	PAYMENT	BENTLY NEVADA CORP	$-2,118.44	$0.00
01/03/2003	PAYMENT	PRESSURIZED BEARING	$-2,118.44	$2,118.44
10/09/2002	PAYMENT	BENTLY NEVADA CORP	$-2,118.44	$4,236.88
08/20/2002	PAYMENT	BENTLY NEVADA CORP	$-2,118.44	$6,355.32
07/01/2002	BILL	BENTLY NEVADA CORP	$8,473.76	$8,473.76
03/13/2002	PAYMENT	BENTLY RESEARCH	$-2,083.55	$0.00
01/14/2002	PAYMENT	BENTLY NEVADA CORP	$-2,083.54	$2,083.55
10/05/2001	PAYMENT	BENTLY NEVADA CORP	$-2,083.54	$4,167.09
08/27/2001	PAYMENT	BENTLY NEVADA CORP	$-2,083.54	$6,250.63
07/01/2001	BILL	BENTLY NEVADA CORP	$8,334.17	$8,334.17
03/12/2001	PAYMENT	BENTLY NEVADA CORP	$-2,026.97	$0.00
01/08/2001	PAYMENT	BENTLY NEVADA CORP	$-2,026.94	$2,026.97
10/09/2000	PAYMENT	BENTLY NEVADA CORP	$-2,026.94	$4,053.91
08/29/2000	PAYMENT	BENTLY NEVADA CORP	$-2,026.94	$6,080.85
07/01/2000	BILL	BENTLY NEVADA CORP	$8,107.79	$8,107.79
03/10/2000	PAYMENT	BENTLY NEVADA CORP	$-2,006.16	$0.00
01/10/2000	PAYMENT	BENTLY NEVADA CORP	$-2,006.14	$2,006.16
10/08/1999	PAYMENT	BENTLY NEVADA CORP	$-2,006.14	$4,012.30
08/24/1999	PAYMENT	BENTLY NEVADA CORP	$-2,006.14	$6,018.44
07/01/1999	BILL	BENTLY NEVADA CORP	$8,024.58	$8,024.58
03/08/1999	PAYMENT	BENTLY NEVADA CORP	$-2,040.94	$0.00
01/12/1999	PAYMENT	BENTLY NEVADA CORP	$-2,040.94	$2,040.94
10/12/1998	PAYMENT	BENTLY NEVADA CORP	$-2,040.94	$4,081.88
08/21/1998	PAYMENT	BENTLY NEVADA CORP	$-2,040.94	$6,122.82
07/01/1998	BILL	BENTLY NEVADA CORP	$8,163.76	$8,163.76
03/06/1998	PAYMENT	BENTLY NEVADA CORP	$-1,903.08	$0.00
01/12/1998	PAYMENT	BENTLY NEVADA CORP	$-1,903.06	$1,903.08
10/13/1997	PAYMENT	BENTLY NEVADA CORP	$-1,903.06	$3,806.14
08/25/1997	PAYMENT	BENTLY NEVADA CORP	$-1,903.06	$5,709.20
07/01/1997	BILL	BENTLY NEVADA CORP	$7,612.26	$7,612.26
03/11/1997	PAYMENT	BENTLY NEVADA CORP	$-1,922.08	$0.00
01/13/1997	PAYMENT	BENTLY NEVADA CORP	$-1,922.08	$1,922.08
10/14/1996	PAYMENT	BENTLY NEVADA CORP	$-1,922.08	$3,844.16
08/26/1996	PAYMENT	BENTLY NEVADA CORP	$-1,922.08	$5,766.24
07/01/1996	BILL	BENTLY NEVADA CORP	$7,688.32	$7,688.32
03/11/1996	PAYMENT		$-1,980.03	$0.00
01/05/1996	PAYMENT		$-1,980.01	$1,980.03
10/10/1995	PAYMENT		$-1,980.01	$3,960.04
08/28/1995	PAYMENT		$-1,980.01	$5,940.05
07/01/1995	BILL	BENTLY NEVADA CORP	$7,920.06	$7,920.06
03/10/1995	PAYMENT		$-1,980.25	$0.00
01/06/1995	PAYMENT		$-1,980.22	$1,980.25
10/12/1994	PAYMENT		$-1,980.22	$3,960.47
08/19/1994	PAYMENT		$-1,980.22	$5,940.69
07/01/1994	BILL	BENTLY NEVADA CORP	$7,920.91	$7,920.91
03/16/1994	PAYMENT		$-1,955.59	$0.00
01/12/1994	PAYMENT		$-1,955.58	$1,955.59
10/11/1993	PAYMENT		$-1,955.58	$3,911.17
08/26/1993	PAYMENT		$-1,955.58	$5,866.75
07/01/1993	BILL	BENTLY NEVADA CORP	$7,822.33	$7,822.33
03/08/1993	PAYMENT		$-1,703.66	$0.00
01/11/1993	PAYMENT		$-1,703.63	$1,703.66
10/13/1992	PAYMENT		$-1,703.63	$3,407.29
08/24/1992	PAYMENT		$-1,703.63	$5,110.92
07/01/1992	BILL	BENTLY NEVADA CORP	$6,814.55	$6,814.55
03/06/1992	PAYMENT		$-1,579.37	$0.00
01/10/1992	PAYMENT		$-1,579.36	$1,579.37
10/14/1991	PAYMENT		$-1,579.36	$3,158.73
08/27/1991	PAYMENT		$-1,579.36	$4,738.09
07/01/1991	BILL	BENTLY NEVADA CORP	$6,317.45	$6,317.45
03/11/1991	PAYMENT		$-1,552.44	$0.00
01/14/1991	PAYMENT		$-1,552.41	$1,552.44
10/05/1990	PAYMENT		$-1,552.41	$3,104.85
08/14/1990	PAYMENT		$-1,552.41	$4,657.26
07/01/1990	BILL	BENTLY NEVADA CORP	$6,209.67	$6,209.67
03/09/1990	PAYMENT		$-1,286.71	$0.00
01/05/1990	PAYMENT		$-1,286.71	$1,286.71
10/09/1989	PAYMENT		$-1,286.71	$2,573.42
09/07/1989	PAYMENT		$-1,286.71	$3,860.13
07/01/1989	BILL	BENTLY NEVADA CORP	$5,146.84	$5,146.84
03/10/1989	PAYMENT		$-1,234.64	$0.00
01/09/1989	PAYMENT		$-1,234.64	$1,234.64
10/07/1988	PAYMENT		$-1,234.64	$2,469.28
08/08/1988	PAYMENT		$-1,234.64	$3,703.92
07/01/1988	BILL	BENTLY NEVADA CORP	$4,938.56	$4,938.56
03/11/1988	PAYMENT		$-1,205.69	$0.00
01/08/1988	PAYMENT		$-1,205.67	$1,205.69
10/12/1987	PAYMENT		$-1,205.67	$2,411.36
08/14/1987	PAYMENT		$-1,205.67	$3,617.03
07/01/1987	BILL	BENTLY NEVADA CORP	$4,822.70	$4,822.70
03/02/1987	PAYMENT		$-1,019.80	$0.00
01/02/1987	PAYMENT		$-1,019.80	$1,019.80
10/03/1986	PAYMENT		$-1,019.80	$2,039.60
07/18/1986	PAYMENT		$-1,019.80	$3,059.40
07/01/1986	BILL	BENTLY NEVADA CORP	$4,079.20	$4,079.20