Tax Account 010-460-09

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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	010-460-09
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$59.25
Total	$59.25
Paid	$59.25
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

$59.25

Total

$59.25

Paid

$59.25

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	$59.25	$0.00	$59.25	$59.25	$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	$54.86	$0.00	$54.86	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$50.80	$0.00	$50.80	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$48.45	$0.00	$48.45	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$49.76	$0.00	$49.76	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$53.78	$0.00	$53.78	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$58.11	$0.00	$58.11	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$49.42	$0.00	$49.42	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$44.57	$0.00	$44.57	$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	$-59.25	$0.00
07/15/2024	BILL	BORKAN FAMILY TRUST, NEIL J	$59.25	$59.25
08/16/2023	PAYMENT	BORKAN, NEIL J CHECK BANK: 2-15 NUM: 1247	$-54.86	$0.00
07/11/2023	BILL	BORKAN FAMILY TRUST, NEIL J	$54.86	$54.86
08/18/2022	PAYMENT	BORKAN, NEIL CHECK BANK: 215 NUM: 1207	$-50.80	$0.00
07/14/2022	BILL	BORKAN FAMILY TRUST, NEIL J	$50.80	$50.80
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-48.45	$0.00
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$48.45	$48.45
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-49.76	$0.00
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$49.76	$49.76
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-53.78	$0.00
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$53.78	$53.78
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-58.11	$0.00
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$58.11	$58.11
08/21/2017	PAYMENT	PALLEY LINDA CHECK BANK: 903504 NUM: 1414	$-56.13	$0.00
07/19/2017	BILL	PALLEY TRUST, DAVID B & LINDA	$56.13	$56.13
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1232	$-51.96	$0.00
07/14/2016	BILL	PALLEY TRUST, DAVID B & LINDA	$51.96	$51.96
08/20/2015	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 687	$-49.42	$0.00
07/09/2015	BILL	PALLEY TRUST, DAVID B & LINDA	$49.42	$49.42
08/04/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 319	$-44.57	$0.00
07/09/2014	BILL	PALLEY TRUST, DAVID B & LINDA	$44.57	$44.57
08/22/2013	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 90-4231 NUM: 3506	$-41.28	$0.00
07/11/2013	BILL	PALLEY TRUST, DAVID B & LINDA	$41.28	$41.28
08/15/2012	PAYMENT	PALLEY,DAVID & LINDA CHECK BANK: 90-4231 NUM: 3748	$-38.23	$0.00
07/13/2012	BILL	PALLEY TRUST, DAVID B & LINDA	$38.23	$38.23
08/10/2011	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 90-4231 NUM: 3081	$-35.40	$0.00
07/13/2011	BILL	PALLEY TRUST, DAVID B & LINDA	$35.40	$35.40
08/18/2010	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7231 NUM: 2688	$-32.79	$0.00
07/08/2010	BILL	PALLEY TRUST, DAVID B & LINDA	$32.79	$32.79
08/21/2009	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-423.1 NUM: 2353	$-31.00	$0.00
07/13/2009	BILL	ORWITZ, LINDA M-PALLEY	$31.00	$31.00
08/21/2008	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 90-4231 NUM: 1368	$-28.74	$0.00
07/14/2008	BILL	ORWITZ, LINDA M-PALLEY	$28.74	$28.74
08/16/2007	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1526	$-27.19	$0.00
07/13/2007	BILL	ORWITZ, LINDA M-PALLEY	$27.19	$27.19
08/29/2006	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1040	$-24.96	$0.00
07/16/2006	BILL	ORWITZ, LINDA M-PALLEY	$24.96	$24.96
03/10/2006	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 672	$-70.46	$0.00
01/12/2006	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 618	$-70.46	$70.46
10/11/2005	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 90-4231 NUM: 519	$-70.46	$140.92
08/26/2005	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 470	$-70.46	$211.38
07/26/2005	BILL	ORWITZ, LINDA M-PALLEY	$281.84	$281.84
03/18/2005	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3625	$-70.46	$0.00
01/13/2005	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3557	$-70.46	$70.46
10/12/2004	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3008	$-70.46	$140.92
09/01/2004	PAYMENT	PALLEY, LINDA & DAVID B CHECK BANK: 90-7002 NUM: 2957	$-70.46	$211.38
07/13/2004	BILL	ORWITZ, LINDA M-PALLEY	$281.84	$281.84
01/13/2004	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3304	$-72.38	$0.00
10/20/2003	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2895	$-72.38	$72.38
10/20/2003	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2893	$-72.38	$144.76
09/02/2003	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2803	$-72.41	$217.14
07/22/2003	BILL	ORWITZ, LINDA M-PALLEY	$289.55	$289.55
03/18/2003	PAYMENT	PALLEY/LCT CHECK BANK: 94-7074 NUM: 2062	$-138.41	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.71	$138.41
10/17/2002	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2628	$-67.85	$135.70
08/20/2002	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2567	$-67.88	$203.55
07/11/2002	BILL	ORWITZ, LINDA M-PALLEY	$271.43	$271.43
04/22/2002	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2464	$-38.19	$0.00
04/09/2002	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2431	$-108.86	$38.19
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$147.05
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.78	$145.05
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.71	$138.27
12/19/2001	PAYMENT	PALLEY & PALLEY CHECK BANK: 90-4231 NUM: 9020	$-70.49	$135.56
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.71	$206.05
08/29/2001	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2276	$-68.02	$203.34
07/13/2001	BILL	ORWITZ, LINDA M-PALLEY	$271.36	$271.36
03/19/2001	PAYMENT	PALLEY, LINDA CHECK BANK: 90-7002 NUM: 2638	$-67.77	$0.00
01/19/2001	PAYMENT	LINDA PALLEY CHECK BANK: 90-7002 NUM: 2582	$-67.77	$67.77
12/08/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2523	$-70.48	$135.54
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.71	$206.02
10/09/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2152	$-70.71	$203.31
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.72	$274.02
07/10/2000	BILL	ORWITZ, LINDA M-PALLEY	$271.30	$271.30
03/17/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2107	$-67.68	$0.00
01/11/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 1837	$-67.68	$67.68
10/14/1999	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 1543	$-67.68	$135.36
08/31/1999	PAYMENT	PALLEY & PALLEY CHECK BANK: 90-423 NUM: 2679	$-67.86	$203.04
07/17/1999	BILL	ORWITZ, LINDA M-PALLEY	$270.90	$270.90
03/25/1999	PAYMENT	LINDA PALLEY CHECK	$-76.04	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.92	$76.04
01/27/1999	PAYMENT	PALLEY, LINDA CHECK	$-76.04	$73.12
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.92	$149.16
10/21/1998	PAYMENT	PALLEY CHECK	$-73.12	$146.24
09/01/1998	PAYMENT	PALLEY CHECK	$-73.33	$219.36
07/10/1998	BILL	ORWITZ, LINDA M-PALLEY	$292.69	$292.69
04/09/1998	PAYMENT	LINDA PALLEY CHECK	$-78.04	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$78.04
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.92	$76.04
01/20/1998	PAYMENT	LINDA PALLEY CHECK	$-76.04	$73.12
01/05/1998	PAYMENT	LINDA PALLEY CHECK	$-73.12	$149.16
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.92	$222.28
08/27/1997	PAYMENT	LINDA PALLEY CHECK	$-73.31	$219.36
07/20/1997	BILL	ORWITZ, LINDA M-PALLEY	$292.67	$292.67
03/14/1997	PAYMENT	LINDA PALLEY	$-69.74	$0.00
01/16/1997	PAYMENT	LINDA PALLEY	$-69.74	$69.74
10/21/1996	PAYMENT	LINDA PALLEY	$-69.74	$139.48
09/05/1996	PAYMENT	LINDA PALLEY	$-69.94	$209.22
07/15/1996	BILL	ORWITZ, LINDA M-PALLEY	$279.16	$279.16