Tax Account 03-0111-20

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Owners

BONAVIA JAMES M PROPERTIES LLC
6809 ROTE ROAD
ROCKFORD, IL 61107

Account Summary

Account ID	03-0111-20
Account Type	Real Estate
Location	UC RANCH MCDERMITT
Balance	$0.00
Currently Due	$0.00

Account ID

03-0111-20

Account Type

Real Estate

Location

UC RANCH
MCDERMITT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$39.95
Total	$39.95
Paid	$39.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6671
Tax District	8.0 (McDermitt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$39.95

Total

$39.95

Paid

$39.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6671

Tax District

8.0 (McDermitt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.95	$0.00	$39.95	$39.95	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$36.99	$0.00	$36.99	$0.00	$0.00	2.6671	8.0
2022/2023 SECURED TAXES	$34.25	$0.00	$34.25	$0.00	$0.00	2.6671	8.0
2021/2022 SECURED TAXES	$32.11	$0.00	$32.11	$0.00	$0.00	2.6671	8.0
2020/2021 SECURED TAXES	$32.97	$0.00	$32.97	$0.00	$0.00	2.6671	8.0
2019/2020 SECURED TAXES	$35.63	$0.00	$35.63	$0.00	$0.00	2.6671	8.0
2018/2019 SECURED TAXES	$1,018.54	$0.00	$1,018.54	$0.00	$0.00	2.6266	8.0
2017/2018 SECURED TAXES	$33.46	$0.00	$33.46	$0.00	$0.00	2.6266	8.0
2016/2017 SECURED TAXES	$1,996.43	$0.00	$1,996.43	$0.00	$0.00	2.6266	8.0
2015/2016 SECURED TAXES	$1,995.80	$0.00	$1,995.80	$0.00	$0.00	2.6671	8.0
2014/2015 SECURED TAXES	$1,997.71	$0.00	$1,997.71	$0.00	$0.00	2.6671	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S35	The Quinn River	983.03	983.03	.00	.00
2016-2017	S35	The Quinn River	1965.05	1965.05	.00	.00
2015-2016	S35	The Quinn River	1965.05	1965.05	.00	.00
2014-2015	S35	The Quinn River	1970.38	1970.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	JAMES M BONAVIA PROPERTIES, LLC CHECK 5070	$-39.95	$0.00
07/05/2024	BILL	BONAVIA JAMES M PROPERTIES LLC	$39.95	$39.95
08/08/2023	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK 5067	$-36.99	$0.00
07/06/2023	BILL	BONAVIA JAMES M PROPERTIES LLC	$36.99	$36.99
08/02/2022	PAYMENT	JAMES M BONAVIA PROPERTIES LLC CHECK NUM: 5064	$-34.25	$0.00
07/07/2022	BILL	BONAVIA JAMES M PROPERTIES LLC	$34.25	$34.25
08/05/2021	PAYMENT	JAMES M BONAVIA PROPERTIES LLC CHECK NUM: 5061	$-32.11	$0.00
07/08/2021	BILL	BONAVIA JAMES M PROPERTIES LLC	$32.11	$32.11
08/10/2020	PAYMENT	BONAVIA, JAMES M PROPERTIES LL CHECK NUM: 5058	$-32.97	$0.00
07/10/2020	BILL	BONAVIA JAMES M PROPERTIES LLC	$32.97	$32.97
08/12/2019	PAYMENT	JAMES M BONAVIA PROPERTIES LLC CHECK NUM: 5055	$-35.63	$0.00
07/08/2019	BILL	BONAVIA JAMES M PROPERTIES LLC	$35.63	$35.63
08/20/2018	PAYMENT	JAMES M BONAVIA PROPERTIES LLC CHECK NUM: 5051	$-1,018.54	$0.00
07/05/2018	BILL	BONAVIA JAMES M PROPERTIES LLC	$1,018.54	$1,018.54
08/14/2017	PAYMENT	JAMES M BONAVIA PROPERTIES LLC CHECK NUM: 5045	$-33.46	$0.00
07/11/2017	BILL	BONAVIA JAMES M PROPERTIES LLC	$33.46	$33.46
08/11/2016	PAYMENT	BONAVIA, JAMES M PROPERTIES LL CHECK NUM: 5040	$-1,996.43	$0.00
07/07/2016	BILL	BONAVIA JAMES M PROPERTIES LLC	$1,996.43	$1,996.43
08/13/2015	PAYMENT	JAMES M BONAVIA PROPERTIES LLC CHECK NUM: 5029	$-1,995.80	$0.00
07/02/2015	BILL	BONAVIA JAMES M PROPERTIES LLC	$1,995.80	$1,995.80
12/16/2014	PAYMENT	BONAVIA, JAMES M PROPERTIES LL CHECK NUM: 5026	$-1,965.05	$0.00
10/22/2014	AMENDMENT	QUINN RIVER GW ASSESSMENT	$1,965.05	$1,965.05
08/15/2014	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK NUM: 5021	$-32.66	$0.00
07/03/2014	BILL	BONAVIA JAMES M PROPERTIES LLC	$32.66	$32.66
08/07/2013	PAYMENT	BONAVIA, JAMES M PROPERTIES LL CHECK NUM: 5013	$-1,990.09	$0.00
07/02/2013	BILL	BONAVIA JAMES M PROPERTIES LLC	$1,990.09	$1,990.09
08/27/2012	AMENDMENT	REMOVE BALANCE UNDER $5....GSR	$-0.50	$0.00
08/27/2012	PAYMENT	JAMES M BONAVIA PROPERTIES INC CHECK	$-1,987.00	$0.50
07/10/2012	BILL	BONAVIA JAMES M PROPERTIES LLC	$1,987.50	$1,987.50
08/15/2011	PAYMENT	JAMES M BONAVIA PROPERTIES LLC CHECK NUM: 1325	$-1,790.37	$0.00
07/11/2011	BILL	BONAVIA JAMES M PROPERTIES LLC	$1,790.37	$1,790.37
04/14/2011	PAYMENT	JAMES M BONAVIA PROPERTIES LLC CHECK NUM: 1319	$-2,183.37	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$2,183.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$125.23	$2,181.12
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$107.04	$2,055.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$88.95	$1,948.85
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$70.96	$1,859.90
07/09/2010	BILL	BONAVIA JAMES M PROPERTIES LLC	$1,788.94	$1,788.94
03/05/2010	PAYMENT	JAMES BONAVIA PROPERTIES CHECK NUM: 1297	$-4.00	$0.00
01/07/2010	PAYMENT	JAMES BONAVIA PROPERTIES CHECK NUM: 1294	$-4.00	$4.00
10/09/2009	PAYMENT	JAMES BONAVIA PROPERTIES CHECK NUM: 1287	$-4.00	$8.00
08/19/2009	PAYMENT	BONAVIA, JAMES M PROPERTIES, L CHECK BANK: 70 45 NUM: 1285	$-1,775.76	$12.00
07/10/2009	BILL	BONAVIA JAMES M PROPERTIES LLC	$1,787.76	$1,787.76
03/09/2009	PAYMENT	JAMES M BONAVIA PROPERTIES LLC CHECK BANK: 70 45 NUM: 1275	$-4.00	$0.00
01/12/2009	PAYMENT	JAMES BONAVIA PROPERTIES CHECK BANK: 70*45 NUM: 1272	$-4.00	$4.00
10/06/2008	PAYMENT	BONAVIA, JAMES M PROPERTIES, L CHECK BANK: 70 45 NUM: 1266	$-4.00	$8.00
08/25/2008	PAYMENT	JAMES BONAVIA PROPERTIES CHECK BANK: 70*45 NUM: 1263	$-1,774.40	$12.00
07/10/2008	BILL	BONAVIA JAMES M PROPERTIES LLC	$1,786.40	$1,786.40
03/03/2008	PAYMENT	JAMES M BONAVIA PROPERTIES LLC CHECK BANK: 70 45 NUM: 1253	$-4.00	$0.00
01/10/2008	PAYMENT	JAMES M BONAVIA CHECK BANK: 70*45 NUM: 1249	$-4.00	$4.00
10/09/2007	PAYMENT	JAMES BONAVIA PROPERTIES CHECK BANK: 70*45 NUM: 1243	$-4.00	$8.00
09/12/2007	PAYMENT	JAMES M BONAVIA PROPERTIES CHECK BANK: 70*45 NUM: 1241	$-1,844.38	$12.00
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$70.94	$1,856.38
07/12/2007	BILL	BONAVIA JAMES M PROPERTIES LLC	$1,785.44	$1,785.44
03/06/2007	PAYMENT	JAMES M BONAVIA PROPERTIES CHECK BANK: 70*45 NUM: 1232	$-3.00	$0.00
01/05/2007	PAYMENT	JAMES M BONAVIA PROPERTIES LLC CHECK BANK: 70 45 NUM: 1228	$-3.00	$3.00
10/04/2006	PAYMENT	JAMES BONAVIA PROPERTIES LLC CHECK BANK: 70*45 NUM: 1220	$-3.00	$6.00
08/17/2006	PAYMENT	JAMES M BONAVIA PROPERTIES CHECK BANK: 7045 NUM: 1217	$-1,775.42	$9.00
07/06/2006	BILL	BONAVIA JAMES M PROPERTIES LLC	$1,784.42	$1,784.42
01/10/2006	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK BANK: 70*45 NUM: 1205	$-2,574.00	$0.00
08/18/2005	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK BANK: 70*45 NUM: 1196	$-4,447.70	$2,574.00
07/18/2005	BILL	BONAVIA JAMES M PROPERTIES LLC	$7,021.70	$7,021.70
03/04/2005	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK BANK: 70*45 NUM: 1188	$-1,230.00	$0.00
01/04/2005	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK BANK: 70*45 NUM: 1184	$-1,230.00	$1,230.00
10/05/2004	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK BANK: 70*45 NUM: 1176	$-1,230.00	$2,460.00
08/13/2004	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK BANK: 70*45 NUM: 1171	$-3,113.19	$3,690.00
07/06/2004	BILL	BONAVIA JAMES M PROPERTIES LLC	$6,803.19	$6,803.19
02/26/2004	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK BANK: 70-45 NUM: 1162	$-1,058.00	$0.00
12/23/2003	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK BANK: 70F45 NUM: 1159	$-1,058.00	$1,058.00
10/03/2003	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK BANK: 70*45 NUM: 1153	$-1,058.00	$2,116.00
08/20/2003	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK BANK: 70-45 NUM: 1149	$-2,571.96	$3,174.00
07/18/2003	BILL	BONAVIA JAMES M PROPERTIES LLC	$5,745.96	$5,745.96
03/03/2003	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK BANK: 70F45 NUM: 1132	$-40.80	$0.00
03/03/2003	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK BANK: 70F45 NUM: 1130	$-2,040.00	$40.80
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.80	$2,080.80
10/02/2002	PAYMENT	BONAVIA JAMES M CHECK BANK: 70-45 NUM: 1111	$-1,020.00	$2,040.00
08/15/2002	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK BANK: 70F45 NUM: 1105	$-2,673.54	$3,060.00
07/08/2002	BILL	BONAVIA JAMES M PROPERTIES LLC	$5,733.54	$5,733.54
02/01/2002	AMENDMENT	remove penalties - bb	$-0.01	$0.00
08/21/2001	PAYMENT	BONAVIA JAMES M PROPERTIES LLC CHECK BANK: 70-45 NUM: 1049	$-5,850.45	$0.01
07/11/2001	BILL	BONAVIA JAMES M PROPERTIES LLC	$5,850.46	$5,850.46
01/02/2001	PAYMENT	BONAVIA JAMES M REVOCABLE TRUS CHECK BANK: 70-45 NUM: 1018	$-2,108.38	$0.00
10/06/2000	PAYMENT	BONAVIA JAMES M CHECK BANK: 70-45 NUM: 1003	$-1,054.19	$2,108.38
08/17/2000	PAYMENT	BONAVIA JAMES M CHECK BANK: 70-45 NUM: 3123	$-2,458.46	$3,162.57
07/06/2000	BILL	BONAVIA JAMES M REVOCABLE TRUS	$5,621.03	$5,621.03
03/15/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94*72 NUM: 11229	$-1,080.45	$0.00
01/14/2000	PAYMENT	NEVADA FIRST CORPORATION CHECK BANK: 94-72 NUM: 8127	$-1,142.85	$1,080.45
10/14/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7611	$-1,111.65	$2,223.30
08/26/1999	PAYMENT	NEVADA FIRST CORP CHECK BANK: 94-72 NUM: 7375	$-2,545.37	$3,334.95
07/12/1999	BILL	NEVADA FIRST CORPORATION	$5,880.32	$5,880.32
03/11/1999	PAYMENT	NEVADA FIRST CORP CHECK	$-1,020.84	$0.00
01/15/1999	PAYMENT	NEVADA FIRST CORPORATION CHECK	$-1,020.84	$1,020.84
10/16/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-1,020.84	$2,041.68
08/25/1998	PAYMENT	NEVADA FIRST CORP CHECK	$-2,909.17	$3,062.52
07/09/1998	BILL	NEVADA FIRST CORPORATION	$5,971.69	$5,971.69
03/12/1998	PAYMENT	NEVADA FIRST CORP	$-1,043.92	$0.00
01/16/1998	PAYMENT	NEVADA FIRST CORPORATION	$-1,043.92	$1,043.92
10/17/1997	PAYMENT	NEVADA FIRST CORP	$-1,043.92	$2,087.84
08/20/1997	PAYMENT	NEVADA FIRST CORP	$-2,927.45	$3,131.76
07/23/1997	BILL	NEVADA FIRST CORPORATION	$6,059.21	$6,059.21
03/13/1997	PAYMENT	NEVADA FIRST CORP	$-1,043.24	$0.00
01/14/1997	PAYMENT	NEVADA FIRST CORP	$-1,043.24	$1,043.24
10/17/1996	PAYMENT	NEVADA FIRST CORP	$-1,043.24	$2,086.48
09/03/1996	PAYMENT	NEVADA FIRST CORP	$-2,911.73	$3,129.72
08/07/1996	AMENDMENT	landfill adjustment llh	$120.00	$6,041.45
08/07/1996	AMENDMENT	landfill adjustment llh	$-120.00	$5,921.45
07/11/1996	BILL	NEVADA FIRST CORPORATION	$6,041.45	$6,041.45

Tax Account 03-0111-20

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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