Tax Account MM000031

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Owners

BEOWAWE POWER, LLC

FORMERLY CHEVRON INC

C/O TAX DEPARTMENT

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

Account Summary

Account ID	MM000031
Account Type	Personal Property
Location	BEOWAWE GEOTHERMAL
Balance	$0.00
Currently Due	$0.00

Account ID

MM000031

Account Type

Personal Property

Location

BEOWAWE GEOTHERMAL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$925,770.95
Total	$925,770.95
Paid	$925,770.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$925,770.95

Total

$925,770.95

Paid

$925,770.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$925,770.95	$0.00	$925,770.95	$925,770.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$502,525.95	$25,126.30	$527,652.25	$0.00	$0.00	0.0000	8.0
2022/2023 PERSONAL PROPERTY TAXES	$147,533.08	$0.00	$147,533.08	$0.00	$0.00	3.3552	8.0
2021/2022 PERSONAL PROPERTY TAXES	$147,755.36	$0.00	$147,755.36	$0.00	$0.00	3.3552	8.0
2020/2021 PERSONAL PROPERTY TAXES	$157,906.88	$0.00	$157,906.88	$0.00	$0.00	3.3552	8.0
2019/2020 PERSONAL PROPERTY TAXES	$165,975.83	$0.00	$165,975.83	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	ORMAT NEVADA CHECK 8706	$-925,770.95	$0.00
12/11/2024	BILL	BEOWAWE POWER, LLC	$925,770.95	$925,770.95
02/08/2024	PAYMENT	ORMAT NEVADA CHECK 6119	$-527,652.25	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$25,126.30	$527,652.25
12/11/2023	BILL	BEOWAWE POWER, LLC	$502,525.95	$502,525.95
03/13/2023	PAYMENT	ORMAT NEVADA CREDIT: D BANK: CC NUM: CC	$-147,533.08	$0.00
12/08/2022	BILL	BEOWAWE POWER, LLC	$147,533.08	$147,533.08
01/11/2022	PAYMENT	ORMAT NEVADA INC CHECK BANK: 1149 NUM: 109622	$-147,755.36	$0.00
12/06/2021	BILL	BEOWAWE POWER, LLC	$147,755.36	$147,755.36
12/15/2020	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 902267 NUM: 2764	$-157,906.88	$0.00
12/02/2020	BILL	BEOWAWE POWER, LLC	$157,906.88	$157,906.88
01/23/2020	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 902267 NUM: 2358	$-165,975.83	$0.00
01/23/2020	AMENDMENT	HONORED POSTMARK	$-8,298.79	$165,975.83
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$8,298.79	$174,274.62
12/05/2019	BILL	BEOWAWE POWER, LLC	$165,975.83	$165,975.83
01/16/2019	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 902267 NUM: 001863	$-184,579.45	$0.00
12/06/2018	BILL	BEOWAWE POWER, LLC	$184,579.45	$184,579.45
01/23/2018	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 902267 NUM: 1326	$-183,047.33	$0.00
12/04/2017	BILL	BEOWAWE POWER, LLC	$183,047.33	$183,047.33
01/24/2017	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 1-2 NUM: 011237	$-185,841.14	$0.00
12/01/2016	BILL	BEOWAWE POWER, LLC	$185,841.14	$185,841.14
01/19/2016	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 1-2 NUM: 010671	$-197,795.75	$0.00
12/11/2015	BILL	BEOWAWE POWER, LLC	$197,795.75	$197,795.75
01/27/2015	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 1-2 NUM: 010136	$-201,605.27	$0.00
12/15/2014	BILL	BEOWAWE POWER, LLC	$201,605.27	$201,605.27
01/13/2014	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 1-2 NUM: 009507	$-207,917.01	$0.00
12/11/2013	BILL	BEOWAWE POWER, LLC	$207,917.01	$207,917.01
01/24/2013	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 1-2 NUM: 008968	$-193,782.53	$0.00
12/13/2012	BILL	BEOWAWE POWER, LLC	$193,782.53	$193,782.53
03/14/2012	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 1-2 NUM: 8355	$-91,713.93	$0.00
01/13/2012	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 1-2 NUM: 8258	$-91,713.94	$91,713.93
12/14/2011	BILL	BEOWAWE POWER, LLC	$183,427.87	$183,427.87
01/06/2011	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 1-2 NUM: 7626	$-131,507.23	$0.00
12/10/2010	BILL	BEOWAWE POWER, LLC	$131,507.23	$131,507.23
01/07/2010	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 1-2 NUM: 7028	$-136,575.10	$0.00
12/14/2009	BILL	BEOWAWE POWER, LLC	$136,575.10	$136,575.10
01/07/2009	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 1-2 NUM: 6483	$-139,535.05	$0.00
12/15/2008	BILL	BEOWAWE POWER, LLC	$139,535.05	$139,535.05
01/07/2008	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 1-2 NUM: 5914	$-129,860.00	$0.00
12/14/2007	BILL	BEOWAWE POWER, LLC	$129,860.00	$129,860.00
01/09/2007	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 1-2 NUM: 5823	$-131,347.69	$0.00
12/15/2006	BILL	BEOWAWE POWER, LLC	$131,347.69	$131,347.69
02/02/2006	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 1-2 NUM: 5740	$-93,263.16	$0.00
12/10/2005	BILL	BEOWAWE POWER, LLC	$93,263.16	$93,263.16
01/05/2005	PAYMENT	BEOWAWE POWER, LLC CHECK BANK: 1-2 NUM: 5635	$-95,822.16	$0.00
12/14/2004	BILL	BEOWAWE POWER, LLC	$95,822.16	$95,822.16
12/24/2003	PAYMENT	BEOWAWE POWER LLC CHECK BANK: 1-2 NUM: 5554	$-97,010.24	$0.00
12/12/2003	BILL	BEOWAWE POWER LLC	$97,010.24	$97,010.24
03/26/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1-2 NUM: 5494	$-87,210.43	$0.00
03/26/2003	AMENDMENT	deleted penalty/per Treasurer	$-8,721.04	$87,210.43
03/26/2003	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 1-2 NUM: 5494	$87,210.43	$95,931.47
03/11/2003	VOID	BEOWAWE POWER LLC CHECK BANK: 1-2 NUM: 5494	$-87,210.43	$8,721.04
02/18/2003	INTEREST	Instlmnt3 Interest for 2002-03	$8,721.04	$95,931.47
12/11/2002	BILL	BEOWAWE POWER LLC	$87,210.43	$87,210.43
01/09/2002	PAYMENT	BEOWAWE POWER LLC CHECK BANK: 1-2 NUM: 5293	$-92,162.79	$0.00
12/05/2001	BILL	BEOWAWE POWER LLC	$92,162.79	$92,162.79
01/23/2001	PAYMENT	BEOWAWE POWER LLC CHECK BANK: 1-2 NUM: 5133	$-99,516.62	$0.00
12/14/2000	BILL	BEOWAWE POWER LLC	$99,516.62	$99,516.62
01/06/2000	PAYMENT	OXBOW POWER CHECK BANK: 63-243 NUM: 598	$-88,799.15	$0.00
12/15/1999	BILL	OXBOW POWER OF BEOWAWE, INC	$88,799.15	$88,799.15