Tax Account 007-020-39

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Owners

ORNI 45, LLC
6140 PLUMAS STREET STE 200
RENO, NV 89519

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-020-39
Account Type	Real Estate
Location	4900 BUFFALO VALLEY ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

007-020-39

Account Type

Real Estate

Location

4900 BUFFALO VALLEY ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$534.70
Total	$534.70
Paid	$534.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$534.70

Total

$534.70

Paid

$534.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$135.70	$0.00	$135.70	$135.70	$0.00
2	10/07/2024	10/17/2024	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
3	01/06/2025	01/16/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00
4	03/03/2025	03/13/2025	Paid	$133.00	$0.00	$133.00	$133.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$495.09	$0.00	$495.09	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$458.43	$0.00	$458.43	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$424.48	$0.00	$424.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$414.53	$72.53	$487.06	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$414.53	$126.93	$541.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$414.53	$0.00	$414.53	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$414.53	$0.00	$414.53	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$414.53	$0.00	$414.53	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$414.53	$0.00	$414.53	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$414.53	$0.00	$414.53	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ORMAT NEVADA CREDIT CC	$-534.70	$0.00
07/15/2024	BILL	ORNI 45, LLC	$534.70	$534.70
08/14/2023	PAYMENT	ORMAT NEVADA CREDIT: D BANK: CC NUM: CC	$-495.09	$0.00
07/11/2023	BILL	ORNI 45, LLC	$495.09	$495.09
08/30/2022	PAYMENT	ORMAT CHECK BANK: 9472 NUM: 2467	$-458.43	$0.00
07/14/2022	BILL	ORNI 45, LLC	$458.43	$458.43
08/24/2021	PAYMENT	ORMAT NEVADA CHECK BANK: 1149 NUM: 108481	$-1,453.00	$0.00
08/01/2021	INTEREST	Monthly Interest	$6.90	$1,453.00
07/19/2021	BILL	ORNI 45, LLC	$424.48	$1,446.10
07/12/2021	INTEREST	Monthly Interest	$6.90	$1,021.62
06/01/2021	INTEREST	Monthly Interest	$6.90	$1,014.72
05/03/2021	INTEREST	Monthly Interest	$3.45	$1,007.82
04/01/2021	INTEREST	Monthly Interest	$3.45	$1,004.37
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$29.02	$1,000.92
03/01/2021	INTEREST	Monthly Interest	$3.45	$971.90
02/01/2021	INTEREST	Monthly Interest	$3.45	$968.45
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.65	$965.00
01/04/2021	INTEREST	Monthly Interest	$3.45	$946.35
12/01/2020	INTEREST	Monthly Interest	$3.45	$942.90
11/03/2020	INTEREST	Monthly Interest	$3.45	$939.45
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.36	$936.00
10/01/2020	INTEREST	Monthly Interest	$3.45	$925.64
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.15	$922.19
08/12/2020	INTEREST	Monthly Interest	$3.45	$918.04
08/03/2020	INTEREST	Monthly Interest	$3.45	$914.59
07/08/2020	BILL	ORNI 45, LLC	$414.53	$911.14
07/01/2020	INTEREST	Monthly Interest	$3.45	$496.61
06/02/2020	INTEREST	Monthly Interest	$3.45	$493.16
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$489.71
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$482.71
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$479.71
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$29.02	$476.71
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.65	$447.69
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.36	$429.04
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.15	$418.68
07/14/2019	BILL	ORNI 45, LLC	$414.53	$414.53
08/21/2018	PAYMENT	ORMAT NEVADA CHECK BANK: 1149 NUM: 97313	$-414.53	$0.00
07/11/2018	BILL	ORNI 45, LLC	$414.53	$414.53
08/28/2017	PAYMENT	ORMAT NEVADA CHECK BANK: 1149 NUM: 94333	$-414.53	$0.00
07/19/2017	BILL	ORNI 45, LLC	$414.53	$414.53
08/18/2016	PAYMENT	ORMAT NEVADA INC CHECK BANK: 11-49 NUM: 091411	$-414.53	$0.00
07/14/2016	BILL	ORNI 45, LLC	$414.53	$414.53
08/18/2015	PAYMENT	ORMAT NEVADA CHECK BANK: 11-49 NUM: 088346	$-414.53	$0.00
07/09/2015	BILL	ORNI 45, LLC	$414.53	$414.53
08/20/2014	PAYMENT	ORMAT NEVADA INC. CHECK BANK: 11-49 NUM: 085631	$-414.53	$0.00
07/09/2014	BILL	ORNI 45, LLC	$414.53	$414.53
08/21/2013	PAYMENT	ORMAT NEVADA INC. CHECK BANK: 11-49 NUM: 082467	$-414.53	$0.00
07/11/2013	BILL	ORNI 45, LLC	$414.53	$414.53
08/23/2012	PAYMENT	ORMAT NEVADA CHECK BANK: 11-49 NUM: 079197	$-414.53	$0.00
07/13/2012	BILL	ORNI 45, LLC	$414.53	$414.53
08/23/2011	PAYMENT	ORNI 45, LLC CHECK BANK: 11-49 NUM: 075622	$-414.53	$0.00
07/13/2011	BILL	ORNI 45, LLC	$414.53	$414.53
08/19/2010	PAYMENT	ORMAT NEVADA INC CHECK BANK: 11-49 NUM: 71124	$-387.66	$0.00
07/08/2010	BILL	ORNI 45, LLC	$387.66	$387.66
08/19/2009	PAYMENT	NEVADA LAND & RESOURCE COMPANY CHECK BANK: 16-49 NUM: 13386	$-28.88	$0.00
07/13/2009	BILL	NEVADA LAND & RESOURCE, LLC	$28.88	$28.88
09/02/2008	PAYMENT	KINGZETT, JAMES & ALEXANDRA R CHECK BANK: 94-8014 NUM: 2446	$-26.73	$0.00
07/14/2008	BILL	KINGZETT, JAMES M & ALEXANDRA	$26.73	$26.73
08/16/2007	PAYMENT	NEVADA LAND & RESOURCES/LCT CHECK BANK: 94-7074 NUM: 2521	$-25.27	$0.00
07/13/2007	BILL	NEVADA LAND AND RESOURCE CO LL	$25.27	$25.27
08/25/2006	PAYMENT	NEVADA LAND AND RESOURCE/LCT CHECK BANK: 94-7074 NUM: 2457	$-23.75	$0.00
07/16/2006	BILL	NEVADA LAND AND RESOURCE CO LL	$23.75	$23.75
08/26/2005	PAYMENT	NEVADA LAND & RESOURCES CO LLC CHECK BANK: 71-234 NUM: 9041	$-22.98	$0.00
07/26/2005	BILL	NEVADA LAND AND RESOURCE CO LL	$22.98	$22.98
08/09/2004	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 8428	$-24.66	$0.00
07/13/2004	BILL	NEVADA LAND AND RESOURCE CO LL	$24.66	$24.66
08/19/2003	PAYMENT	NEVADA LAND & RESOURCE CO INC CHECK BANK: 71-234 NUM: 7768	$-22.51	$0.00
07/22/2003	BILL	NEVADA LAND AND RESOURCE CO LL	$22.51	$22.51
08/20/2002	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 71-234 NUM: 7144	$-26.01	$0.00
07/11/2002	BILL	NEVADA LAND AND RESOURCE CO LL	$26.01	$26.01
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-27.44	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$27.44	$27.44
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-23.98	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$23.98	$23.98
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-22.05	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$22.05	$22.05
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-24.34	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$24.34	$24.34
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-19.37	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$19.37	$19.37
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-18.48	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$18.48	$18.48