Tax Account 010-440-42

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Owners

BORKAN FAMILY TRUST, NEIL J
485 EAST HALF DAY RD, STE 250
BUFFALO GROVE, IL 60089

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-440-42
Account Type	Real Estate
Location	0 HILLTOP ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-440-42

Account Type

Real Estate

Location

0 HILLTOP ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$130.19
Total	$130.19
Paid	$130.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$130.19

Total

$130.19

Paid

$130.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$34.19	$0.00	$34.19	$34.19	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.56	$0.00	$120.56	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$111.63	$0.00	$111.63	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$104.65	$0.00	$104.65	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$107.43	$0.00	$107.43	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$116.12	$0.00	$116.12	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$125.52	$0.00	$125.52	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$121.24	$0.00	$121.24	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$112.26	$1.12	$113.38	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$106.75	$0.00	$106.75	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$96.24	$0.00	$96.24	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	BORKAN FAMILY TRUST, NEIL J CHECK 1293	$-130.19	$0.00
07/15/2024	BILL	BORKAN FAMILY TRUST, NEIL J	$130.19	$130.19
08/16/2023	PAYMENT	BORKAN, NEIL J CHECK BANK: 2-15 NUM: 1247	$-120.56	$0.00
07/11/2023	BILL	BORKAN FAMILY TRUST, NEIL J	$120.56	$120.56
08/18/2022	PAYMENT	BORKAN, NEIL CHECK BANK: 215 NUM: 1207	$-111.63	$0.00
07/14/2022	BILL	BORKAN FAMILY TRUST, NEIL J	$111.63	$111.63
10/15/2021	PAYMENT	BORKEN, NEIL CREDIT: D BANK: CC NUM: CC	$-52.32	$0.00
09/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 19899	$-26.16	$52.32
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-26.17	$78.48
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$104.65	$104.65
03/02/2021	PAYMENT	GEODETIC LAND SEVICES CHECK BANK: 0000 NUM: 0004	$-26.85	$0.00
01/05/2021	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1020	$-26.85	$26.85
09/28/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1018	$-26.85	$53.70
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-26.88	$80.55
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$107.43	$107.43
02/27/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1002	$-29.03	$0.00
12/26/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1013	$-29.03	$29.03
10/04/2019	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CHECK BANK: 0000 NUM: 1001	$-29.03	$58.06
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-29.03	$87.09
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$116.12	$116.12
03/04/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 151	$-31.38	$0.00
01/07/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 147	$-31.38	$31.38
10/08/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 142	$-31.38	$62.76
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-31.38	$94.14
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$125.52	$125.52
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1069	$-30.31	$0.00
12/13/2017	PAYMENT	DOROTHY L ORWITZ CHECK BANK: 903504 NUM: 1102	$-30.31	$30.31
10/10/2017	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 6222 NUM: 1150	$-30.31	$60.62
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-30.31	$90.93
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$121.24	$121.24
02/28/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1341	$-28.00	$0.00
01/05/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1315	$-28.00	$28.00
10/19/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1274	$-29.12	$56.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$85.12
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-28.26	$84.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$112.26	$112.26
03/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1139	$-26.00	$0.00
01/11/2016	PAYMENT	PALLEY, LINDA CHECK BANK: 90-3504 NUM: 411	$-26.00	$26.00
10/08/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3054 NUM: 408	$-26.00	$52.00
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-28.75	$78.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$106.75	$106.75
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-96.24	$0.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$96.24	$96.24
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-89.10	$0.00
07/11/2013	BILL	ORWITZ, SAMUEL D	$89.10	$89.10
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-82.51	$0.00
07/13/2012	BILL	ORWITZ, SAMUEL D	$82.51	$82.51
08/26/2011	PAYMENT	ORWITZ 2006 DELEWARE LLC CHECK BANK: 90-4231 NUM: 178	$-76.39	$0.00
07/13/2011	BILL	ORWITZ, SAMUEL D	$76.39	$76.39
08/19/2010	PAYMENT	ORWITZ, DOROTHY L 2006 DELAWAR CHECK BANK: 90-4231 NUM: 163	$-70.73	$0.00
07/08/2010	BILL	ORWITZ, SAMUEL D	$70.73	$70.73
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-65.51	$0.00
07/13/2009	BILL	ORWITZ, SAMUEL D	$65.51	$65.51
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-60.67	$0.00
07/14/2008	BILL	ORWITZ, SAMUEL D	$60.67	$60.67
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-57.33	$0.00
07/13/2007	BILL	ORWITZ, SAMUEL D	$57.33	$57.33
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-53.88	$0.00
07/16/2006	BILL	ORWITZ, SAMUEL D	$53.88	$53.88
03/10/2006	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH	$-213.79	$0.00
01/12/2006	PAYMENT	ORWITZ, D L, ORWITZ, S D,PALLE CASH BANK: 90-4231 NUM: 789	$-213.79	$213.79
10/11/2005	PAYMENT	ORWITZ, DOROTHY TRUST & SAMUEL CASH BANK: 90-4231 NUM: 233	$-213.79	$427.58
08/24/2005	PAYMENT	ORWITZ, DOROTHY/ORWITZ, SAMUEL CASH	$-213.80	$641.37
07/26/2005	BILL	ORWITZ, SAMUEL D	$855.17	$855.17
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-855.17	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$855.17	$855.17
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-390.88	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-390.88	$390.88
07/22/2003	BILL	ORWITZ, SAMUEL D	$781.76	$781.76
08/29/2002	PAYMENT	ORWITZ, MRS S CASH BANK: 11-35 NUM: 919	$-732.83	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$732.83	$732.83
08/14/2001	PAYMENT	PALLEY, LINDA & OROWITZ, MRS S CASH	$-732.60	$0.00
07/13/2001	BILL	ORWITZ, SAMUEL D	$732.60	$732.60
08/23/2000	PAYMENT	ORWITZ, SAMUEL D CHECK BANK: 11-35 NUM: 2121	$-732.44	$0.00
08/23/2000	ADJUSTMENT	PAYMENT MADE IN ERROR BANK: 11-35 NUM: 2121	$732.44	$732.44
08/23/2000	VOID	ORWITZ, SAMUEL D. CHECK BANK: 11-35 NUM: 2121	$-732.44	$0.00
07/10/2000	BILL	ORWITZ, SAMUEL D	$732.44	$732.44
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-731.35	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$731.35	$731.35
08/25/1998	PAYMENT	ORWITZ CASH	$-790.18	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$790.18	$790.18
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-395.09	$0.00
08/21/1997	PAYMENT	S. ORWITZ CHECK	$-395.10	$395.09
07/20/1997	BILL	ORWITZ, SAMUEL D	$790.19	$790.19
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-753.73	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$753.73	$753.73