Tax Account MI006834

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Owners

WHITEGRASS NO.1 LLC
245 E. LIBERTY STREET, SUITE 520
RENO, NV 89501

HOMESTRETCH GEOTHERMAL

Account Summary

Account ID	MI006834
Account Type	Personal Property
Location	WABUSKA POWER PLANT MASON VALLEY
Balance	$21,773.20
Currently Due	$21,773.20

Account ID

MI006834

Account Type

Personal Property

Location

WABUSKA POWER PLANT
MASON VALLEY

Balance

$21,773.20

Currently Due

$21,773.20

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$217,732.04
Total	$239,505.24
Paid	$217,732.04
Balance	$21,773.20
Due	$21,773.20
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$217,732.04

Total

$239,505.24

Paid

$217,732.04

Balance

$21,773.20

Due

$21,773.20

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	03/04/2024	03/15/2024	Past due	$217,732.04	$21,773.20	$217,732.04	$217,732.04	$21,773.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$200,292.98	$0.00	$200,292.98	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$215,973.55	$0.00	$215,973.55	$0.00	$0.00	3.6444	2.0
2020/2021 PERSONAL PROPERTY TAXES	$223,870.61	$0.00	$223,870.61	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$199,758.32	$0.00	$199,758.32	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$28,274.98	$0.00	$28,274.98	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$29,679.07	$0.00	$29,679.07	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/17/2024	PAYMENT	WHITEGRASS NO.1 LLC CHECK 8782811	$-217,732.04	$21,773.20
03/15/2024	PENALTY	PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$21,773.20	$239,505.24
12/15/2023	BILL	WHITEGRASS NO.1 LLC	$217,732.04	$217,732.04
01/26/2023	PAYMENT	BRADY OLSON PNP PNP - 128345744	$-200,292.98	$0.00
12/16/2022	BILL	WHITEGRASS NO.1 LLC	$200,292.98	$200,292.98
03/15/2022	PAYMENT	WHITEGRASS NO.1 LLC PNP PNP - 110729077	$-180.00	$0.00
03/07/2022	PAYMENT	WHITEGRASS NO.1 LLC CHECK 8520791	$-215,793.55	$180.00
12/15/2021	BILL	WHITEGRASS NO.1 LLC	$215,973.55	$215,973.55
01/14/2021	PAYMENT	WHITEGRASS NO.1 LLC CHECK 8481752	$-223,870.61	$0.00
12/23/2020	AMENDMENT	AMENDMENT	$211,182.11	$223,870.61
12/16/2020	AMENDMENT	CREATE BILL	$12,688.50	$12,688.50
01/30/2020	PAYMENT	WHITEGRASS NO.1 CHECK NUM: 8338250	$-199,758.32	$0.00
12/18/2019	BILL	WHITEGRASS NO.1 LLC	$199,758.32	$199,758.32
01/03/2018	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK NUM: 2449	$-28,274.98	$0.00
12/01/2017	BILL	HOMESTRETCH GEOTHERMAL	$28,274.98	$28,274.98
01/20/2017	PAYMENT	HOMESTRETCH GEOTHERMAL 2010 CHECK NUM: 2365	$-29,679.07	$0.00
12/19/2016	BILL	HOMESTRETCH GEOTHERMAL	$29,679.07	$29,679.07
01/05/2016	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK NUM: 2284	$-25,250.43	$0.00
12/07/2015	BILL	HOMESTRETCH GEOTHERMAL	$25,250.43	$25,250.43
01/06/2015	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK NUM: 2182	$-22,054.00	$0.00
12/04/2014	BILL	HOMESTRETCH GEOTHERMAL	$22,054.00	$22,054.00
01/15/2014	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK NUM: 2105	$-17,435.60	$0.00
12/11/2013	BILL	HOMESTRETCH GEOTHERMAL	$17,435.60	$17,435.60
01/02/2013	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK NUM: 2032	$-13,838.19	$0.00
12/14/2012	BILL	HOMESTRETCH GEOTHERMAL	$13,838.19	$13,838.19
01/13/2012	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK NUM: 1600	$-12,636.42	$0.00
12/14/2011	BILL	HOMESTRETCH GEOTHERMAL	$12,636.42	$12,636.42
01/11/2011	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK BANK: 00-00 NUM: 2120	$-10,352.78	$0.00
12/09/2010	BILL	HOMESTRETCH GEOTHERMAL	$10,352.78	$10,352.78
01/08/2010	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK BANK: 25-80 NUM: 1586	$-11,223.44	$0.00
12/08/2009	BILL	HOMESTRETCH GEOTHERMAL	$11,223.44	$11,223.44
01/02/2009	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK BANK: 25-80 NUM: 1351	$-5,482.78	$0.00
12/11/2008	BILL	HOMESTRETCH GEOTHERMAL	$5,482.78	$5,482.78
01/15/2008	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK BANK: 25-80 NUM: 1191	$-5,898.66	$0.00
12/12/2007	BILL	HOMESTRETCH GEOTHERMAL	$5,898.66	$5,898.66
01/22/2007	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK BANK: 25-80 NUM: 1067	$-6,101.62	$0.00
12/13/2006	BILL	HOMESTRETCH GEOTHERMAL	$6,101.62	$6,101.62
01/06/2006	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK BANK: 25-80 NUM: 1814	$-6,491.31	$0.00
12/09/2005	BILL	HOMESTRETCH GEOTHERMAL	$6,491.31	$6,491.31
01/10/2005	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK BANK: 25-80 NUM: 1688	$-6,685.57	$0.00
12/07/2004	BILL	HOMESTRETCH GEOTHERMAL	$6,685.57	$6,685.57
01/08/2004	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK BANK: 25-80 NUM: 1569	$-6,725.98	$0.00
12/09/2003	BILL	HOMESTRETCH GEOTHERMAL	$6,725.98	$6,725.98
01/08/2003	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK BANK: 25-80 NUM: 1338	$-6,142.07	$0.00
12/10/2002	BILL	HOMESTRETCH GEOTHERMAL	$6,142.07	$6,142.07
01/08/2002	PAYMENT	HOMESTRETCH GEOTHERMAL CHECK BANK: 25-80 NUM: 1114	$-5,343.11	$0.00
12/10/2001	BILL	HOMESTRETCH GEOTHERMAL	$5,343.11	$5,343.11