Tax Account MM000180

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Owners

ORMAT NEVADA INC-DBA ORNI 39LLC

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please see Assessor site for up-to-date information.

Account Summary

Account ID	MM000180
Account Type	Personal Property
Location	MCGINNESS HILLS GEOTHERMAL
Balance	$0.00
Currently Due	$0.00

Account ID

MM000180

Account Type

Personal Property

Location

MCGINNESS HILLS GEOTHERMAL

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,593,300.46
Total	$1,593,300.46
Paid	$1,593,300.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,593,300.46

Total

$1,593,300.46

Paid

$1,593,300.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/15/2025	01/26/2025	Paid	$1,593,300.46	$0.00	$1,593,300.46	$1,593,300.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,408,950.08	$0.00	$1,408,950.08	$0.00	$0.00	0.0000	6.0
2022/2023 PERSONAL PROPERTY TAXES	$1,508,345.94	$0.00	$1,508,345.94	$0.00	$0.00	3.3552	6.0
2021/2022 PERSONAL PROPERTY TAXES	$1,528,055.73	$0.00	$1,528,055.73	$0.00	$0.00	3.3552	6.0
2020/2021 PERSONAL PROPERTY TAXES	$1,555,680.48	$155,568.04	$1,711,248.52	$0.00	$0.00	3.3552	6.0
2019/2020 PERSONAL PROPERTY TAXES	$1,497,688.52	$0.00	$1,497,688.52	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	ORMAT NEVADA INC CHECK 8705	$-1,593,300.46	$0.00
12/11/2024	BILL	ORMAT NEVADA INC-DBA ORNI 39LLC	$1,593,300.46	$1,593,300.46
01/16/2024	PAYMENT	ORMAT NEVADA INC-DBA ORNI 39LLC CHECK 5837	$-1,408,950.08	$0.00
12/11/2023	BILL	ORMAT NEVADA INC-DBA ORNI 39LL	$1,408,950.08	$1,408,950.08
02/21/2023	PAYMENT	ORMAT NEVADA INC. CHECK BANK: 94-72 NUM: 3671	$-1,508,345.94	$0.00
12/08/2022	BILL	ORMAT TECHNOLOGIES, INC	$1,508,345.94	$1,508,345.94
01/11/2022	PAYMENT	ORMAT NEVADA INC CHECK BANK: 1149 NUM: 109623	$-1,528,055.73	$0.00
12/06/2021	BILL	ORMAT TECHNOLOGIES, INC	$1,528,055.73	$1,528,055.73
03/31/2021	PAYMENT	ORMAT NEVADA INC. CHECK BANK: 1149 NUM: 106836	$-855,624.26	$0.00
03/15/2021	INTEREST	Instlmnt4 Interest for 2020-21	$77,784.02	$855,624.26
01/29/2021	PAYMENT	ORMAT NEVADA INC. CHECK BANK: 1149 NUM: 106159	$-855,624.26	$777,840.24
01/19/2021	INTEREST	Instlmnt3 Interest for 2020-21	$77,784.02	$1,633,464.50
12/02/2020	BILL	ORMAT TECHNOLOGIES, INC	$1,555,680.48	$1,555,680.48
01/23/2020	PAYMENT	ORMAT NEVADA INC CHECK BANK: 1149 NUM: 102054	$-1,497,688.52	$0.00
01/23/2020	AMENDMENT	HONORED POSTMARK JJ	$-74,884.43	$1,497,688.52
01/20/2020	INTEREST	Instlmnt3 Interest for 2019-20	$74,884.43	$1,572,572.95
12/05/2019	BILL	ORMAT TECHNOLOGIES, INC	$1,497,688.52	$1,497,688.52
01/16/2019	PAYMENT	ORMAT TECHNOLOGIES, INC CHECK BANK: 1149 NUM: 098689	$-1,544,150.74	$0.00
12/06/2018	BILL	ORMAT TECHNOLOGIES, INC	$1,544,150.74	$1,544,150.74
03/08/2018	PAYMENT	ORMAT NEVADA INC CHECK BANK: 1149 NUM: 95917	$-671,808.77	$0.00
03/05/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1149 NUM: 95411	$-671,808.77	$671,808.77
03/05/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 1149 NUM: 95411	$671,808.77	$1,343,617.54
03/05/2018	AMENDMENT	adj pmt jj	$0.01	$671,808.77
01/05/2018	VOID	ORMAT TECHNOLOGIES, INC CHECK BANK: 1149 NUM: 95411	$-671,808.77	$671,808.76
12/13/2017	AMENDMENT	energy abatement gpe	$-1,642,199.21	$1,343,617.53
12/04/2017	BILL	ORMAT TECHNOLOGIES, INC	$2,985,816.74	$2,985,816.74
01/25/2017	PAYMENT	ORMAT TECHNOLOGIES, INC CHECK BANK: 11-49 NUM: 092686	$-1,531,671.35	$0.00
12/01/2016	BILL	ORMAT TECHNOLOGIES, INC	$1,531,671.35	$1,531,671.35
01/29/2016	PAYMENT	ORMAT NEVADA, INC CHECK BANK: 11-49 NUM: 089700	$-819,088.20	$0.00
12/11/2015	BILL	ORMAT NEVADA, INC	$819,088.20	$819,088.20
02/03/2015	PAYMENT	ORMAT NEVADA, INC CHECK BANK: 11-49 NUM: 086917	$-944,354.61	$0.00
01/06/2015	AMENDMENT	energy abatement/DOE gp	$-258,005.00	$944,354.61
01/05/2015	AMENDMENT	energy abatement/DOE gp	$-896,206.19	$1,202,359.61
12/15/2014	BILL	ORMAT NEVADA, INC	$2,098,565.80	$2,098,565.80
01/21/2014	PAYMENT	ORMAT NEVADA, INC CHECK BANK: 11-49 NUM: 083756	$-2,081,453.55	$0.00
12/11/2013	BILL	ORMAT NEVADA, INC	$2,081,453.55	$2,081,453.55
01/28/2013	PAYMENT	ORMAT NEVADA, INC CHECK BANK: 11-49 NUM: 080594	$-1,885,175.89	$0.00
12/13/2012	BILL	ORMAT NEVADA, INC	$1,885,175.89	$1,885,175.89
03/05/2012	PAYMENT	ORMAT NEVADA, INC CHECK BANK: 11-49 NUM: 077512	$-15,434.61	$0.00
01/13/2012	PAYMENT	ORMAT NEVADA, INC CHECK BANK: 11-49 NUM: 77034	$-15,434.61	$15,434.61
12/14/2011	BILL	ORMAT NEVADA, INC	$30,869.22	$30,869.22