Tax Account 010-540-02

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Owners

ORMAT NEVADA, INC
6140 PLUMAS STREET
RENO, NV 89519

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

Account Summary

Account ID	010-540-02
Account Type	Real Estate
Location	0 NE4NW4 19/31/48
Balance	$0.00
Currently Due	$0.00

Account ID

010-540-02

Account Type

Real Estate

Location

0 NE4NW4 19/31/48

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$129.18
Paid	$129.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.18

Total

$129.18

Paid

$129.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$33.18	$0.00	$33.18	$33.18	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ORMAT NEVADA, INC CREDIT CC	$-129.18	$0.00
07/15/2024	BILL	ORMAT NEVADA, INC	$129.18	$129.18
08/07/2023	PAYMENT	KIHARA, LYNN C & KARI S CHECK BANK: 16-24 NUM: 157	$-123.30	$0.00
07/11/2023	BILL	KIHARA, LYNN C & KARI S	$123.30	$123.30
08/02/2022	PAYMENT	KIHARA, LYNN C CHECK BANK: 1524 NUM: 1221	$-123.30	$0.00
07/14/2022	BILL	KIHARA, LYNN C	$123.30	$123.30
08/03/2021	PAYMENT	KIHARA, LYNN C CHECK BANK: 1624 NUM: 880	$-123.30	$0.00
07/19/2021	BILL	KIHARA, LYNN C	$123.30	$123.30
07/27/2020	PAYMENT	KIHARA, LYNN C CHECK BANK: 1624 NUM: 1033	$-123.30	$0.00
07/08/2020	BILL	KIHARA, LYNN C	$123.30	$123.30
08/06/2019	PAYMENT	KIHARA, LYNN C CHECK BANK: 1624 NUM: 1031	$-123.30	$0.00
07/14/2019	BILL	KIHARA, LYNN C	$123.30	$123.30
08/07/2018	PAYMENT	KIHARA, LYNN C CHECK BANK: 1624 NUM: 1029	$-123.30	$0.00
07/11/2018	BILL	KIHARA, LYNN C	$123.30	$123.30
08/08/2017	PAYMENT	KIHARA, LYNN C CHECK BANK: 1624 NUM: 1027	$-123.30	$0.00
07/19/2017	BILL	KIHARA, LYNN C	$123.30	$123.30
08/05/2016	PAYMENT	KIHARA, LYNN C CHECK BANK: 16-24 NUM: 1021	$-123.30	$0.00
07/14/2016	BILL	KIHARA, LYNN C	$123.30	$123.30
08/19/2015	PAYMENT	KIHARA, LYNN C CHECK BANK: 90-8200 NUM: 1770	$-123.30	$0.00
07/09/2015	BILL	KIHARA, LYNN C	$123.30	$123.30
08/05/2014	PAYMENT	KIHARA, BERNICE CHECK BANK: 90-8200 NUM: 1700	$-123.30	$0.00
07/09/2014	BILL	KIHARA, BERNICE	$123.30	$123.30
08/15/2013	PAYMENT	KIHARA, BERNICE CHECK BANK: 90-8200 NUM: 1626	$-123.30	$0.00
07/11/2013	BILL	KIHARA, BERNICE	$123.30	$123.30
04/08/2013	PAYMENT	KIHARA, BERNICE & LYNN CHECK BANK: 90-8200 NUM: 1591	$-34.20	$0.00
03/27/2013	PENALTY	Warning letter cost	$3.00	$34.20
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.20	$31.20
12/26/2012	PAYMENT	KIHARA, BERNICE CHECK BANK: 90-8200 NUM: 1558	$-30.00	$30.00
10/10/2012	PAYMENT	KIHARA, BERNICE CHECK BANK: 90-8200 NUM: 1540	$-30.00	$60.00
08/14/2012	PAYMENT	KIHARA, BERNICE T. & LYNN C. CHECK BANK: 90-8200 NUM: 1524	$-33.30	$90.00
07/13/2012	BILL	KIHARA, BERNICE	$123.30	$123.30
03/05/2012	PAYMENT	KIHARA, BERNICE CHECK BANK: 90-8200 NUM: 1460	$-30.82	$0.00
01/04/2012	PAYMENT	KIHARA, BERNICE CHECK BANK: 90-8200 NUM: 1437	$-30.82	$30.82
10/07/2011	PAYMENT	KIHARA, BERNICE CHECK BANK: 90-8200 NUM: 1406	$-30.82	$61.64
08/24/2011	PAYMENT	KIHARA, BERNICE CHECK BANK: 90-8200 NUM: 1387	$-30.84	$92.46
07/13/2011	BILL	KIHARA, BERNICE	$123.30	$123.30
04/15/2011	PAYMENT	KIHARA, BERNICE T & LYNN C CHECK BANK: 90-8200 NUM: 1339	$-34.20	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$34.20
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.20	$31.20
12/07/2010	PAYMENT	KIHARA, BERNICE T & LYNN C CHECK BANK: 90-8200 NUM: 1283	$-30.00	$30.00
10/06/2010	PAYMENT	KIHARA, BERNICE & LYNN C CHECK BANK: 90-8200 NUM: 1263	$-30.00	$60.00
08/12/2010	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.30	$90.00
08/11/2010	PAYMENT	KIHARA, BERNICE & LYNN C CHECK BANK: 90-8200 NUM: 1241	$-33.00	$90.30
07/08/2010	BILL	KIHARA, BERNICE	$123.30	$123.30
08/17/2009	PAYMENT	KIHARA, BERNICE T & LYNN C CHECK BANK: 90-8200 NUM: 1072	$-123.30	$0.00
07/13/2009	BILL	KIHARA, BERNICE	$123.30	$123.30
08/26/2008	PAYMENT	KIHARA, BERNICE T & LYNN C CHECK BANK: 90-8200 NUM: 872	$-123.30	$0.00
07/14/2008	BILL	KIHARA, BERNICE	$123.30	$123.30
08/22/2007	PAYMENT	KIHARA, BERNICE T & LYNN C CHECK BANK: 90-8200 NUM: 705	$-123.30	$0.00
07/13/2007	BILL	KIHARA, BERNICE	$123.30	$123.30
08/08/2006	PAYMENT	UYEDA, MARY CHECK BANK: 59-7076 NUM: 6989	$-117.43	$0.00
07/16/2006	BILL	UYEDA, MARY	$117.43	$117.43
08/26/2005	PAYMENT	UYEDA, MARY K CHECK BANK: 59-7076 NUM: 6820	$-117.43	$0.00
07/26/2005	BILL	UYEDA, TOMOCHIKA & KIHARA, E	$117.43	$117.43
08/26/2004	PAYMENT	UYEDA, MARY K CHECK BANK: 59-7076 NUM: 6621	$-117.43	$0.00
07/13/2004	BILL	UYEDA, TOMOCHIKA & KIHARA, E	$117.43	$117.43
08/15/2003	PAYMENT	UYEDA, TOMOCHIKA & KIHARA, E CHECK BANK: 59-7076 NUM: 6265	$-46.97	$0.00
07/22/2003	BILL	UYEDA, TOMOCHIKA & KIHARA, E	$46.97	$46.97
08/14/2002	PAYMENT	UYEDA, TOMOCHIKA & MARY K CHECK BANK: 59-7076 NUM: 5977	$-44.03	$0.00
07/11/2002	BILL	UYEDA, TOMOCHIKA & KIHARA, E	$44.03	$44.03
08/06/2001	PAYMENT	UYEDA, TOMOCHIKA & KIHARA, E CHECK BANK: 59-7076 NUM: 5678	$-44.02	$0.00
07/13/2001	BILL	UYEDA, TOMOCHIKA & KIHARA, E	$44.02	$44.02
08/10/2000	PAYMENT	UYEDA, TOMOCHIKA & KIHARA, E CHECK BANK: 59-7076 NUM: 5484	$-44.01	$0.00
07/10/2000	BILL	UYEDA, TOMOCHIKA & KIHARA, E	$44.01	$44.01
08/17/1999	PAYMENT	UYEDA, TOMOCHIKA & KIHARA, E CHECK BANK: 59-7076 NUM: 5235	$-43.94	$0.00
07/17/1999	BILL	UYEDA, TOMOCHIKA & KIHARA, E	$43.94	$43.94
08/24/1998	PAYMENT	UYEDA, TOMOCHIKA & KIHAVA, E CHECK	$-35.28	$0.00
07/10/1998	BILL	UYEDA, TOMOCHIKA & KIHAVA, E	$35.28	$35.28
08/12/1997	PAYMENT	UYEDA, TOMOCHIKA & KIHAVA, E CHECK	$-35.27	$0.00
07/20/1997	BILL	UYEDA, TOMOCHIKA & KIHAVA, E	$35.27	$35.27
08/20/1996	PAYMENT	UYEDA, TOMOCHIKA & KIHAVA, E	$-33.65	$0.00
07/15/1996	BILL	UYEDA, TOMOCHIKA & KIHAVA, E	$33.65	$33.65