Report : Monthly Imports of Beer, Wine, and Liquor Report Id : RRVAR751 Filename : \\nvproddb02\TASReports\rrvar751.09.20.2011.12.14.53.1180520.ps.pdf Run by : prdbat1 Report Date : 09/20/2011 Module Number: RRVAR751 Nevada Department of Taxation Page: 1 Monthly Imports of Beer, Wine, and Liquor Print Date: 09/20/2011 Roll Periods: 07/31/2011 THROUGH 07/31/2011 Gallons Reported on Return Period Total Malt Beverages Beverages Beverages Beverages Net Tax Net Tax TID Entity Name End Date Net Gallons Keg Case Up to 14% Up to 22% Over 22% Due Paid 1006547746-001 1 800 WINE SHOPCOM INC 11/02/2010 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1006547746-001 1 800 WINE SHOPCOM INC 07/31/2011 105.00 0.00 0.00 105.00 0.00 0.00 73.13 71.78 1002857341-001 ABACELA VINEYARDS AND WINERY INC 07/31/2011 0.40 0.00 0.00 0.00 0.40 0.00 0.52 0.52 1006583173-001 ACACIA 07/31/2011 15.65 0.00 0.00 0.00 15.65 0.00 20.25 20.30 1008138380-001 ACCIDENTAL WINE CO THE 07/31/2011 0.59 0.00 0.00 0.00 0.59 0.00 0.77 0.77 1009684647-001 ACME FINE WINES LLC 07/31/2011 1.78 0.00 0.00 0.00 1.78 0.00 2.30 2.30 1008696951-001 AIRFIELD ESTATES WINERY 07/31/2011 0.59 0.00 0.00 0.00 0.59 0.00 0.77 0.75 1006379282-002 ALAPAY CELLARS INCORPORATED 07/31/2011 22.59 0.00 0.00 0.00 22.59 0.00 29.22 29.30 1009698370-002 ALDERBROOK WINERY 07/31/2011 0.40 0.00 0.00 0.00 0.40 0.00 0.52 0.52 1003156568-003 ALEXANDER VALLEY VINEYARDS 07/31/2011 14.27 0.00 0.00 2.38 11.89 0.00 17.04 17.11 1007812397-001 ALMA ROSA WINERY & VINEYARDS 07/31/2011 0.40 0.00 0.00 0.00 0.40 0.00 0.52 0.52 1008431184-001 ALPHA OMEGA WINERY 07/31/2011 10.70 0.00 0.00 0.00 10.70 0.00 13.84 13.88 1003211097-001 AMAVI CELLARS LLC 07/31/2011 2.38 0.00 0.00 0.00 2.38 0.00 3.07 3.08 1000647773-002 AMBROSIA WINE 05/31/2010 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 1000647773-002 AMBROSIA WINE 07/31/2011 11.69 0.00 0.00 11.69 0.00 0.00 8.14 8.16 1005591237-001 AMPELOS CELLARS INCORPORATED 09/30/2007 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.01 1005591237-001 AMPELOS CELLARS INCORPORATED 07/31/2011 2.37 0.00 0.00 0.00 2.37 0.00 3.06 3.08 1006673750-001 AMPHORA WINERY 07/31/2011 3.57 0.00 0.00 0.00 3.57 0.00 4.62 4.63 1012387771-001 ANDERSON ERIC SGT 07/31/2011 6.37 0.00 0.00 6.00 0.00 0.37 5.50 4.15 1006520155-001 ANDRETTI WINERY 07/31/2011 4.76 0.00 0.00 1.19 3.57 0.00 5.44 5.46 1006584706-001 ANDREW MURRAY VINEYARDS 07/31/2011 4.76 0.00 0.00 2.38 2.38 0.00 4.74 4.75 1006633545-001 ANDREW WILL CELLARS 07/31/2011 1.80 0.00 0.00 0.00 1.80 0.00 2.33 2.33 1006671684-001 ANNE AMIE VINEYARDS 07/31/2011 2.57 0.00 0.00 2.57 0.00 0.00 1.79 1.80 1007229896-001 ANTIGAL WINERY & ESTATES 07/31/2011 36.86 0.00 0.00 36.86 0.00 0.00 25.67 25.74 1001008502-002 ARARAT WINE & LIQUOR WHOLESALE 07/31/2011 2,067.85 0.00 1,729.45 146.40 0.00 192.00 1,065.04 1,067.71 1007982284-001 ARCHERY SUMMIT WINERY 07/31/2011 7.14 0.00 0.00 3.57 3.57 0.00 7.10 7.12 1007814330-004 ARROWOOD VINEYARDS AND WINERY 07/31/2011 0.59 0.00 0.00 0.00 0.59 0.00 0.77 0.77 1006909648-001 ART OF WINE THE 07/31/2011 2.38 0.00 0.00 2.38 0.00 0.00 1.66 1.67 1002041708-002 ARTESA WINERY 07/31/2011 5.15 0.00 0.00 0.20 4.95 0.00 6.55 6.58 1006578110-001 ARTISTE 07/31/2011 0.40 0.00 0.00 0.00 0.40 0.00 0.52 0.52 1007463694-001 ASPECT WINES LLC 07/31/2011 0.20 0.00 0.00 0.20 0.00 0.00 0.14 0.14 1006570195-001 BARGETTOS WINERY 07/31/2011 5.09 0.00 0.00 3.70 1.39 0.00 4.38 4.39 1001232038-002 BARLEYS CASINO & BREWING COMPANY 07/31/2011 2,749.70 2,749.70 0.00 0.00 0.00 0.00 437.75 438.85 1006312226-002 BARONE IMPORTS & WHOLESALE LLC 07/31/2011 53.69 0.00 0.00 53.69 0.00 0.00 37.39 37.58 1008009059-001 BARRA OF MENDOCINO 07/31/2011 3.19 0.00 0.00 1.99 1.20 0.00 2.94 2.94 Module Number: RRVAR751 Nevada Department of Taxation Page: 2 Monthly Imports of Beer, Wine, and Liquor Print Date: 09/20/2011 Roll Periods: 07/31/2011 THROUGH 07/31/2011 Gallons Reported on Return Period Total Malt Beverages Beverages Beverages Beverages Net Tax Net Tax TID Entity Name End Date Net Gallons Keg Case Up to 14% Up to 22% Over 22% Due Paid 1006583173-010 BEAULIEU VINEYARD 07/31/2011 16.25 0.00 0.00 4.76 11.49 0.00 18.18 18.22 1007176768-001 BELLA VINEYARDS 07/31/2011 2.57 0.00 0.00 0.59 1.98 0.00 2.97 2.97 1006619321-001 BENNETT LANE WINERY LLC 07/31/2011 3.96 0.00 0.00 0.00 3.96 0.00 5.12 5.15 1005760020-002 BENZIGER FAMILY WINERY & VINYARDS 07/31/2011 10.63 0.00 0.00 5.35 5.28 0.00 10.56 10.58 1005575339-002 BERNARDUS WINERY 07/31/2011 6.54 0.00 0.00 0.00 6.54 0.00 8.46 8.48 1007176407-001 BEVERAGES & MORE INC 07/31/2011 26.14 0.00 0.00 26.14 0.00 0.00 18.21 18.25 1009852175-001 BEVI BEVERAGES LLC 06/30/2011 -1,034.56 -126.40 -9.63 -1,222.06 0.00 323.53 286.07 287.51 1009852175-001 BEVI BEVERAGES LLC 07/31/2011 263.75 0.00 187.59 76.16 0.00 0.00 82.90 83.11 1003401074-002 BIANCHI VINEYARDS 07/31/2011 0.59 0.00 0.00 0.00 0.59 0.00 0.77 0.77 1010822179-001 BILTMORE ESTATE WINE COMPANY 07/31/2011 2.78 0.00 0.00 1.59 1.19 0.00 2.65 2.00 1000462048-003 BJS RESTAURANT & BREWERY 07/31/2011 3,474.00 3,474.00 0.00 0.00 0.00 0.00 553.06 555.84 1001948688-002 BLACH DISTRIBUTING COMPANY 07/31/2011 169,344.01 12,887.58 153,065.47 411.31 421.61 2,558.04 36,414.45 36,505.95 1012263800-001 BLACKBIRD VINEYARDS 07/31/2011 1.78 0.00 0.00 1.19 0.59 0.00 1.59 1.60 1009493620-001 BLENHEIM VINEYARDS LLC 06/30/2011 0.20 0.00 0.00 0.20 0.00 0.00 0.14 0.14 1001336976-001 BMC FINE SPIRITS INC 07/31/2011 130.61 0.00 3.17 6.18 68.95 52.31 281.39 282.09 1002497213-001 BOEGER WINERY INC 07/31/2011 11.08 0.00 0.00 0.00 11.08 0.00 14.33 14.36 1007938803-003 BOILER ROOM PUB & BREWERY COLORADO BELL07/31/2011 1,853.80 1,853.80 0.00 0.00 0.00 0.00 295.13 295.87 1001256581-001 BONANZA BEVERAGE CO 07/31/2011 843,044.26 83,271.69 759,772.57 0.00 0.00 0.00 134,212.64 134,549.86 1001976630-002 BONNY DOON WINERY INC 07/31/2011 2.38 0.00 0.00 2.38 0.00 0.00 1.66 1.67 1005938440-002 BOOKWALTER WINERY 03/31/2010 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1005938440-002 BOOKWALTER WINERY 03/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1005938440-002 BOOKWALTER WINERY 07/31/2011 1.39 0.00 0.00 0.00 1.39 0.00 1.80 1.81 1001389468-001 BOUCHAINE VINEYARDS INC 07/31/2011 1.19 0.00 0.00 0.00 1.19 0.00 1.54 1.55 1005807469-002 BOULDER DAM BREWING CO 04/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1005807469-002 BOULDER DAM BREWING CO 07/31/2011 837.00 837.00 0.00 0.00 0.00 0.00 133.25 133.92 1003019196-001 BR COHN WINERY INCORPORATED 07/31/2011 0.59 0.00 0.00 0.00 0.59 0.00 0.77 0.77 1006631941-001 BRAY VINEYARDS 07/31/2011 2.38 0.00 0.00 2.38 0.00 0.00 1.66 1.67 1006707506-001 BRUTOCAO CELLARS 07/31/2011 10.11 0.00 0.00 7.93 2.18 0.00 8.34 8.36 1002915546-001 BUCKBEAN BREWING COMPANY LLC 04/30/2011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.63 1002915546-001 BUCKBEAN BREWING COMPANY LLC 05/31/2011 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.17 1002915546-001 BUCKBEAN BREWING COMPANY LLC 07/31/2011 3,591.70 1,266.70 2,325.00 0.00 0.00 0.00 571.80 574.67 1006665714-001 BUEHLER VINEYARDS 07/31/2011 1.19 0.00 0.00 0.00 1.19 0.00 1.54 1.55 1003011896-002 C G DI ARIE VINEYARD & WINERY 07/31/2011 23.38 0.00 0.00 0.00 23.38 0.00 30.24 30.31 1002582687-001 CAKEBREAD CELLARS 10/31/2010 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.02 1002582687-001 CAKEBREAD CELLARS 06/30/2011 40.41 0.00 0.00 0.00 40.41 0.00 52.27 52.40 Module Number: RRVAR751 Nevada Department of Taxation Page: 3 Monthly Imports of Beer, Wine, and Liquor Print Date: 09/20/2011 Roll Periods: 07/31/2011 THROUGH 07/31/2011 Gallons Reported on Return Period Total Malt Beverages Beverages Beverages Beverages Net Tax Net Tax TID Entity Name End Date Net Gallons Keg Case Up to 14% Up to 22% Over 22% Due Paid 1002582687-001 CAKEBREAD CELLARS 07/31/2011 0.79 0.00 0.00 0.00 0.79 0.00 1.02 1.03 1007655194-001 CALCAREOUS WINERY 07/31/2011 1.19 0.00 0.00 1.19 0.00 0.00 0.83 0.83 1006519645-001 CAMERON HUGHES WINE 07/31/2011 38.43 0.00 0.00 18.62 19.81 0.00 38.59 38.68 1000098702-001 CAPITAL BEVERAGES INC 07/31/2011 115,709.49 17,750.75 97,958.74 0.00 0.00 0.00 18,420.95 18,513.52 1002905761-002 CARINA CELLARS LLC CARINA CELLARS 07/31/2011 0.20 0.00 0.00 0.00 0.20 0.00 0.26 0.26 1008109517-001 CASTELLO DI AMOROSA 07/31/2011 21.40 0.00 0.00 11.10 10.30 0.00 21.05 21.11 1005673268-001 CASTORO CELLARS 07/31/2011 2.38 0.00 0.00 0.00 2.38 0.00 3.07 3.09 1005839697-002 CAVE B ESTATE WINERY 07/31/2011 1.00 0.00 0.00 1.00 0.00 0.00 0.70 0.70 1000441563-002 CAYMUS VINEYARDS INC 07/31/2011 4.76 0.00 0.00 0.00 4.76 0.00 6.16 6.19 1008291234-001 CEAGO VINEGARDEN INC 07/31/2011 0.40 0.00 0.00 0.40 0.00 0.00 0.28 0.28 1003317472-001 CELEBRATION CELLARS LLC 07/31/2011 7.00 0.00 0.00 7.00 0.00 0.00 4.88 4.90 1012030792-001 CENTER OF EFFORT WINE 07/31/2011 0.40 0.00 0.00 0.00 0.40 0.00 0.52 0.52 1003384633-001 CEPAGE LLC 07/31/2011 1,471.75 104.00 713.25 642.60 11.90 0.00 593.07 596.05 1009758586-006 CHALK HILL ESTATE WINERY 07/31/2011 1.39 0.00 0.00 0.00 1.39 0.00 1.80 1.81 1006583173-002 CHALONE VINEYARD 07/31/2011 7.13 0.00 0.00 0.00 7.13 0.00 9.22 9.25 1002881536-001 CHATEAU JULIEN INCORPORATED 07/31/2011 5.56 0.00 0.00 5.56 0.00 0.00 3.87 3.88 1000032213-001 CHATEAU MONTELENA 08/31/2008 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1000032213-001 CHATEAU MONTELENA 07/31/2011 4.75 0.00 0.00 3.96 0.79 0.00 3.78 3.79 1002258588-002 CHATEAU VEGAS WINES INC 07/31/2011 707.12 0.00 0.00 707.12 0.00 0.00 492.51 494.98 1006592148-001 CHEHALEM INC 07/31/2011 0.79 0.00 0.00 0.20 0.59 0.00 0.91 0.91 1001444426-002 CHICAGO BREWING CO 07/31/2011 2,658.25 2,658.25 0.00 0.00 0.00 0.00 423.19 424.26 1002478804-003 CHILDRESS VINEYARDS 07/31/2011 0.79 0.00 0.00