05/14/2024 | PAYMENT | ORMAT NEVADA INC SYS 006581 ORIG: CHECK | $-30,716.36 | $0.00 |
05/14/2024 | AMENDMENT | APPLYING RENEWABLE ENERGY ABATEMENT | $0.00 | $30,716.36 |
05/14/2024 | ADJUSTMENT | ORMAT NEVADA INC CHECK 006581 VOIDED PAYMENT: 908102. REASON: APPLYING RENEWABLE ENERGY ABATEMENT | $30,716.36 | $30,716.36 |
05/14/2024 | PAYMENT | ORMAT NEVADA INC CHECK 006581 | $-30,716.36 | $0.00 |
05/14/2024 | AMENDMENT | PUSH CORRECT TAX BILL TO TREASURER FOR TRANSMISSION LINE | $-37,542.23 | $30,716.36 |
03/18/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ASSESSOR HASN'T ADDED PENALTY | $-6,825.86 | $68,258.59 |
03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES | $6,825.86 | $75,084.45 |
01/19/2024 | BILL | ORMAT NEVADA INC | $68,258.59 | $68,258.59 |
03/31/2023 | PAYMENT | ORMAT NEVADA INC CHECK NUM: 003913 | $-31,649.89 | $0.00 |
03/17/2023 | AMENDMENT | REMOVE PEN FOR REBILL | $-3,164.99 | $31,649.89 |
03/17/2023 | INTEREST | Instlmnt4 Interest for 2022-23 | $3,164.99 | $34,814.88 |
02/15/2023 | AMENDMENT | Amended PyrGAV | $14,631.69 | $31,649.89 |
01/31/2023 | AMENDMENT | remove special assessment | $-15,757.59 | $17,018.20 |
01/31/2023 | AMENDMENT | Add Renewable Energy Abatement | $15,757.59 | $32,775.79 |
01/18/2023 | BILL | ORMAT NEVADA INC | $17,018.20 | $17,018.20 |
03/11/2022 | PAYMENT | ORMAT NEVADA INC CHECK NUM: 001449 | $-35,016.87 | $0.00 |
02/28/2022 | AMENDMENT | LEED ABATEMENT NOT APPLIED | $-42,798.40 | $35,016.87 |
01/25/2022 | BILL | ORMAT NEVADA INC | $77,815.27 | $77,815.27 |
03/29/2021 | PAYMENT | ORMAT NEVADA INC CHECK NUM: 106822 | $-33,323.02 | $0.00 |
02/08/2021 | BILL | ORMAT NEVADA INC | $33,323.02 | $33,323.02 |
03/02/2020 | PAYMENT | ORMAT NEVADA INC CHECK NUM: 102541 | $-32,165.07 | $0.00 |
01/29/2020 | BILL | ORMAT NEVADA INC | $32,165.07 | $32,165.07 |
03/04/2019 | PAYMENT | ORMAT NEVADA INC CHECK NUM: 099222 | $-32,913.55 | $0.00 |
01/24/2019 | BILL | ORMAT NEVADA INC | $32,913.55 | $32,913.55 |
03/02/2018 | PAYMENT | ORMAT NEVADA INC CHECK NUM: 095944 | $-30,466.59 | $0.00 |
01/31/2018 | BILL | ORMAT NEVADA INC | $30,466.59 | $30,466.59 |