Tax Account 010-460-01

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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	010-460-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$86.79
Total	$86.79
Paid	$86.79
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$86.79

Total

$86.79

Paid

$86.79

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$86.79	$0.00	$0.00	$86.79	$86.79	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$80.37	$0.00	$0.00	$80.37	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$74.43	$0.00	$0.00	$74.43	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$68.92	$0.00	$0.00	$68.92	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$64.62	$0.00	$0.00	$64.62	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$66.33	$0.00	$0.00	$66.33	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$375.78	$0.00	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$375.78	$0.00	$0.00	$375.78	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$74.76	$0.00	$0.00	$74.76	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$69.21	$0.00	$0.00	$69.21	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$65.85	$0.00	$0.00	$65.85	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$59.36	$0.00	$0.00	$59.36	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	BORKAN, NEIL CHECK 1327	$-86.79	$0.00
07/17/2025	BILL	BORKAN FAMILY TRUST, NEIL J	$86.79	$86.79
08/07/2024	PAYMENT	BORKAN FAMILY TRUST, NEIL J CHECK 1293	$-80.37	$0.00
07/15/2024	BILL	BORKAN FAMILY TRUST, NEIL J	$80.37	$80.37
08/16/2023	PAYMENT	BORKAN, NEIL J CHECK BANK: 2-15 NUM: 1247	$-74.43	$0.00
07/11/2023	BILL	BORKAN FAMILY TRUST, NEIL J	$74.43	$74.43
08/18/2022	PAYMENT	BORKAN, NEIL CHECK BANK: 215 NUM: 1207	$-68.92	$0.00
07/14/2022	BILL	BORKAN FAMILY TRUST, NEIL J	$68.92	$68.92
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-64.62	$0.00
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$64.62	$64.62
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-66.33	$0.00
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$66.33	$66.33
02/27/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1002	$-93.94	$0.00
12/26/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1013	$-93.94	$93.94
10/04/2019	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CHECK BANK: 0000 NUM: 1001	$-93.94	$187.88
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-93.96	$281.82
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$375.78	$375.78
03/04/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 151	$-93.94	$0.00
01/07/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 147	$-93.94	$93.94
10/08/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 142	$-93.94	$187.88
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-93.96	$281.82
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$375.78	$375.78
08/21/2017	PAYMENT	PALLEY LINDA CHECK BANK: 903504 NUM: 1414	$-74.76	$0.00
07/19/2017	BILL	PALLEY TRUST, DAVID B & LINDA	$74.76	$74.76
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1232	$-69.21	$0.00
07/14/2016	BILL	PALLEY TRUST, DAVID B & LINDA	$69.21	$69.21
08/20/2015	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 687	$-65.85	$0.00
07/09/2015	BILL	PALLEY TRUST, DAVID B & LINDA	$65.85	$65.85
08/04/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 319	$-59.36	$0.00
07/09/2014	BILL	PALLEY TRUST, DAVID B & LINDA	$59.36	$59.36
08/22/2013	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 90-4231 NUM: 3506	$-54.97	$0.00
07/11/2013	BILL	PALLEY TRUST, DAVID B & LINDA	$54.97	$54.97
08/15/2012	PAYMENT	PALLEY,DAVID & LINDA CHECK BANK: 90-4231 NUM: 3748	$-50.91	$0.00
07/13/2012	BILL	PALLEY TRUST, DAVID B & LINDA	$50.91	$50.91
08/10/2011	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 90-4231 NUM: 3081	$-47.14	$0.00
07/13/2011	BILL	PALLEY TRUST, DAVID B & LINDA	$47.14	$47.14
08/18/2010	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7231 NUM: 2688	$-43.66	$0.00
07/08/2010	BILL	PALLEY TRUST, DAVID B & LINDA	$43.66	$43.66
08/21/2009	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-423.1 NUM: 2353	$-41.29	$0.00
07/13/2009	BILL	PALLEY, LINDA M	$41.29	$41.29
08/21/2008	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 90-4231 NUM: 1368	$-38.30	$0.00
07/14/2008	BILL	PALLEY, LINDA M	$38.30	$38.30
08/16/2007	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1526	$-36.26	$0.00
07/13/2007	BILL	ORWITZ, DAVID L	$36.26	$36.26
08/29/2006	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1040	$-33.28	$0.00
07/16/2006	BILL	ORWITZ, DAVID L	$33.28	$33.28
03/10/2006	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 672	$-93.94	$0.00
01/12/2006	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 618	$-93.94	$93.94
10/11/2005	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 90-4231 NUM: 519	$-93.94	$187.88
08/26/2005	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 470	$-93.96	$281.82
07/26/2005	BILL	ORWITZ, DAVID L	$375.78	$375.78
04/15/2005	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 3641	$-15.24	$0.00
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$15.24
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.51	$13.24
03/18/2005	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3625	$-104.78	$12.73
01/24/2005	AMENDMENT	honor postmark-waive penalty	$-0.94	$117.51
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.94	$118.45
01/13/2005	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3557	$-70.37	$117.51
10/12/2004	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3008	$-70.37	$187.88
09/01/2004	PAYMENT	PALLEY, LINDA & DAVID B CHECK BANK: 90-7002 NUM: 2957	$-117.53	$258.25
07/13/2004	BILL	ORWITZ, DAVID L	$375.78	$375.78
01/13/2004	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3304	$-93.94	$0.00
10/20/2003	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2895	$-93.94	$93.94
10/20/2003	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2893	$-93.94	$187.88
09/02/2003	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2803	$-93.96	$281.82
07/22/2003	BILL	ORWITZ, DAVID L	$375.78	$375.78
03/18/2003	PAYMENT	PALLEY/LCT CHECK BANK: 94-7074 NUM: 2062	$-179.64	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.52	$179.64
10/17/2002	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2628	$-88.06	$176.12
08/20/2002	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2567	$-88.08	$264.18
07/11/2002	BILL	ORWITZ, DAVID L	$352.26	$352.26
04/09/2002	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2431	$-190.38	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$190.38
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.80	$188.38
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.52	$179.58
12/19/2001	PAYMENT	PALLEY & PALLEY CHECK BANK: 90-4231 NUM: 9020	$-91.55	$176.06
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.52	$267.61
08/29/2001	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2276	$-88.06	$264.09
07/13/2001	BILL	ORWITZ, DAVID L	$352.15	$352.15
03/19/2001	PAYMENT	PALLEY, LINDA CHECK BANK: 90-7002 NUM: 2638	$-88.01	$0.00
01/19/2001	PAYMENT	LINDA PALLEY CHECK BANK: 90-7002 NUM: 2582	$-88.01	$88.01
12/08/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2523	$-91.53	$176.02
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.52	$267.55
10/09/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2152	$-91.56	$264.03
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.52	$355.59
07/10/2000	BILL	ORWITZ, DAVID L	$352.07	$352.07
03/17/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2107	$-87.88	$0.00
01/11/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 1837	$-87.88	$87.88
10/14/1999	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 1543	$-87.88	$175.76
08/31/1999	PAYMENT	PALLEY & PALLEY CHECK BANK: 90-423 NUM: 2679	$-87.90	$263.64
07/17/1999	BILL	ORWITZ, DAVID L	$351.54	$351.54
03/25/1999	PAYMENT	LINDA PALLEY CHECK	$-101.55	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.91	$101.55
01/27/1999	PAYMENT	PALLEY, LINDA CHECK	$-101.55	$97.64
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.91	$199.19
10/21/1998	PAYMENT	PALLEY CHECK	$-97.64	$195.28
09/01/1998	PAYMENT	PALLEY CHECK	$-97.78	$292.92
07/10/1998	BILL	ORWITZ, DAVID L	$390.70	$390.70
04/09/1998	PAYMENT	LINDA PALLEY CHECK	$-95.29	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$95.29
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.59	$93.29
01/20/1998	PAYMENT	LINDA PALLEY CHECK	$-79.17	$89.70
01/05/1998	PAYMENT	LINDA PALLEY CHECK	$-127.96	$168.87
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.91	$296.83
08/27/1997	PAYMENT	LINDA PALLEY CHECK	$-97.77	$292.92
07/20/1997	BILL	ORWITZ, DAVID L	$390.69	$390.69
03/14/1997	PAYMENT	LINDA PALLEY	$-93.13	$0.00
01/16/1997	PAYMENT	LINDA PALLEY	$-93.13	$93.13
10/21/1996	PAYMENT	LINDA PALLEY	$-93.13	$186.26
09/05/1996	PAYMENT	LINDA PALLEY	$-93.28	$279.39
07/15/1996	BILL	ORWITZ, DAVID L	$372.67	$372.67