Tax Account 005-140-011

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Owners

ORNI 42 LLC
6140 PLUMAS ST STE 200
RENO, NV 89519-6072

641944

Account Summary

Account ID	005-140-011
Account Type	Real Estate
Location	2018 DEEP CREEK HWY
Balance	$123.43
Currently Due	$31.09

Account ID

005-140-011

Account Type

Real Estate

Location

2018 DEEP CREEK HWY

Balance

$123.43

Currently Due

$31.09

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$123.43
Total	$123.43
Paid	$0.00
Balance	$123.43
Due	$31.09
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$123.43

Total

$123.43

Paid

$0.00

Balance

$123.43

Due

$31.09

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$31.09	$0.00	$31.09	$0.00	$31.09
2	10/06/2025	10/16/2025	Due	$30.78	$0.00	$30.78	$0.00	$61.87
3	01/05/2026	01/15/2026	Due	$30.78	$0.00	$30.78	$0.00	$92.65
4	03/02/2026	03/12/2026	Due	$30.78	$0.00	$30.78	$0.00	$123.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$123.44	$0.00	$123.44	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$123.44	$0.00	$123.44	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$123.44	$0.00	$123.44	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$134.20	$0.00	$134.20	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$132.67	$0.00	$132.67	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$132.20	$0.00	$132.20	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	0.0538	4.0
2016/2017 REAL ESTATE TAXES	$120.38	$0.00	$120.38	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$267.52	$0.00	$267.52	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$267.52	$0.00	$267.52	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ORNI 42 LLC	$123.43	$123.43
08/15/2024	PAYMENT	"ORMAT NEVADA" ONLINE	$-123.44	$0.00
07/10/2024	BILL	ORNI 42 LLC	$123.44	$123.44
08/11/2023	PAYMENT	NEVADA, ORMAT CHECK BANK: OP INTERNET NUM: 6R7YKC6QA	$-123.44	$0.00
07/12/2023	BILL	ORNI 42 LLC	$123.44	$123.44
08/29/2022	PAYMENT	ORMAT NEVADA INC CHECK NUM: 002454	$-123.44	$0.00
07/12/2022	BILL	ORNI 42 LLC	$123.44	$123.44
08/26/2021	PAYMENT	ORMAY NEVADA INC CHECK NUM: 108483	$-134.20	$0.00
07/14/2021	BILL	ORNI 42 LLC	$134.20	$134.20
06/16/2021	PAYMENT	ECT CASH	$-132.67	$0.00
07/15/2020	BILL	ORNI 42 LLC	$132.67	$132.67
08/19/2019	PAYMENT	ORMAT NEVADA INC CHECK NUM: 100685	$-132.67	$0.00
07/10/2019	BILL	ORNI 42 LLC	$132.67	$132.67
08/20/2018	PAYMENT	ORMAT NEVADA INC CHECK NUM: 097332	$-132.20	$0.00
07/09/2018	BILL	ORNI 42 LLC	$132.20	$132.20
12/15/2017	AMENDMENT	Abatement not applied correct	$-62.53	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.87	$62.53
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.29	$59.66
07/07/2017	BILL	ORNI 42 LLC	$57.37	$57.37
04/18/2017	PAYMENT	ORMAT NV INC CHECK NUM: 91415	$-120.38	$0.00
04/18/2017	AMENDMENT	Strike off-NV DOE abatement	$-147.14	$120.38
04/18/2017	ADJUSTMENT	Strike off-Refund NUM: 091415	$267.52	$267.52
08/17/2016	VOID	ORMAT NEVADA INC CHECK NUM: 091415	$-267.52	$0.00
07/08/2016	BILL	ORNI 42 LLC	$267.52	$267.52
08/11/2015	PAYMENT	ORMAT NEVADA INC CHECK NUM: 088341	$-267.52	$0.00
07/08/2015	BILL	ORNI 42 LLC	$267.52	$267.52
08/22/2014	PAYMENT	ORMAT NEVADA INC CHECK NUM: 085610	$-267.52	$0.00
07/10/2014	BILL	ORNI 42 LLC	$267.52	$267.52
08/30/2013	PAYMENT	ORMAT NEVADA INC CHECK NUM: 82459	$-267.52	$0.00
07/16/2013	BILL	ORNI 42 LLC	$267.52	$267.52
08/21/2012	PAYMENT	ORMAT NEVADA INC CHECK NUM: 079205	$-263.40	$0.00
07/10/2012	BILL	ORNI 42 LLC	$263.40	$263.40
08/25/2011	PAYMENT	ORMAT NEVADA INC CHECK NUM: 75646	$-197.55	$0.00
08/15/2011	PAYMENT	ELLISON RANCHING COMPANY CHECK NUM: 36029	$-65.85	$197.55
07/14/2011	BILL	ELLISON RANCHING CO	$263.40	$263.40