Tax Account 010-470-11

Print Page · · Payments Cart · New Search

Owners

BORKAN FAMILY TRUST, NELL J
485 E HALF DAY ROAD, SUITE 250
BUFFALO GROVE, IL 60089

BORKAN, NELL J

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

Account Summary

Account ID	010-470-11
Account Type	Real Estate
Location	1200 SKYLINE BLVD
Balance	$0.00
Currently Due	$0.00

Account ID

010-470-11

Account Type

Real Estate

Location

1200 SKYLINE BLVD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,841.72
Total	$1,841.72
Paid	$1,841.72
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

$1,841.72

Total

$1,841.72

Paid

$1,841.72

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	$485.72	$0.00	$485.72	$485.72	$0.00
2	10/07/2024	10/17/2024	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
3	01/06/2025	01/16/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00
4	03/03/2025	03/13/2025	Paid	$452.00	$0.00	$452.00	$452.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,695.65	$0.00	$1,695.65	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,628.95	$0.00	$1,628.95	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,448.68	$0.00	$1,448.68	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,453.29	$0.00	$1,453.29	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,411.54	$0.10	$1,411.64	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,436.26	$0.00	$1,436.26	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,438.61	$0.00	$1,438.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,429.82	$0.00	$1,429.82	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,416.43	$0.00	$1,416.43	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,380.16	$0.00	$1,380.16	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2023-2024	S33	Improvement Dist. #1	32.00	32.00	.00	.00
2022-2023	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2021-2022	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2020-2021	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2019-2020	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2018-2019	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2017-2018	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2016-2017	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2015-2016	S33	Improvement Dist. #1	20.00	20.00	.00	.00
2014-2015	S33	Improvement Dist. #1	20.00	20.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	BORKAN FAMILY TRUST, NELL J CHECK 1294	$-1,841.72	$0.00
07/15/2024	BILL	BORKAN FAMILY TRUST, NELL J	$1,841.72	$1,841.72
02/28/2024	PAYMENT	BAR C LAND & LIVESTOCK CHECK 4639	$-415.00	$0.00
12/26/2023	PAYMENT	CUMMING FAMILY TRUST CHECK 4579	$-415.00	$415.00
09/29/2023	PAYMENT	BAR C LAND & LIVESTOCK CHECK BANK: 94-7403 NUM: 4496	$-415.00	$830.00
08/16/2023	PAYMENT	CUMMING FAMILY TRUST CHECK BANK: 94-7403 NUM: 4457	$-450.65	$1,245.00
07/11/2023	BILL	CUMMING FAMILY TRUST	$1,695.65	$1,695.65
02/27/2023	PAYMENT	BAR C LAND & LIVESTOCK CHECK BANK: 94-7403 NUM: 4296	$-402.00	$0.00
01/04/2023	PAYMENT	BAR C LAND LIVESTOCK CHECK BANK: 94-7403 NUM: 4244	$-402.00	$402.00
10/06/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK BANK: 94-7403 NUM: 4150	$-402.00	$804.00
08/11/2022	PAYMENT	BAR C LAND & LIVESTOCK CHECK BANK: 947403 NUM: 4092	$-422.95	$1,206.00
07/14/2022	BILL	CUMMING FAMILY TRUST	$1,628.95	$1,628.95
03/02/2022	PAYMENT	BENGOA, SUNNY & MARY CHECK BANK: 1947074 NUM: 6862	$-357.17	$0.00
12/16/2021	PAYMENT	BENGOA, SUNNY & MARY CHECK BANK: 947074 NUM: 6831	$-357.17	$357.17
09/21/2021	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 6792	$-357.17	$714.34
07/29/2021	PAYMENT	BENGOA, MARY & SONNY CHECK BANK: 947074 NUM: 6775	$-377.17	$1,071.51
07/19/2021	BILL	BENGOA FAMILY TRUST, S & M	$1,448.68	$1,448.68
02/22/2021	PAYMENT	BENGOA, MARY & SONNY CHECK BANK: 947072 NUM: 6704	$-358.32	$0.00
12/10/2020	PAYMENT	BENGOA, MARY & SONNEY CHECK BANK: 947074 NUM: 6680	$-358.32	$358.32
09/18/2020	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 947074 NUM: 6638	$-358.32	$716.64
08/17/2020	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 947074 NUM: 6621	$-378.33	$1,074.96
07/08/2020	BILL	BENGOA, SONNY C & MARY C	$1,453.29	$1,453.29
03/05/2020	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 947074 NUM: 6550	$-347.88	$0.00
01/03/2020	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 947074 NUM: 6515	$-347.88	$347.88
09/23/2019	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 947074 NUM: 6460	$-347.88	$695.76
08/13/2019	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 947074 NUM: 6433	$-368.00	$1,043.64
08/12/2019	AMENDMENT	adj pmt jj	$0.10	$1,411.64
07/14/2019	BILL	BENGOA, SONNY C & MARY C	$1,411.54	$1,411.54
03/04/2019	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 947074 NUM: 6346	$-354.06	$0.00
01/08/2019	PAYMENT	BENGOA, SONNY C. & MARY C CHECK BANK: 947074 NUM: 6307	$-354.06	$354.06
10/02/2018	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 947074 NUM: 6241	$-354.06	$708.12
08/23/2018	PAYMENT	BENGOA, MARY CHECK BANK: 947074 NUM: 6208	$-374.08	$1,062.18
07/11/2018	BILL	BENGOA, SONNY C & MARY C	$1,436.26	$1,436.26
03/05/2018	PAYMENT	BENGOA SONNY & MARY CHECK BANK: 947074 NUM: 6086	$-354.65	$0.00
01/09/2018	PAYMENT	BENGOA MARY & SONNY CHECK BANK: 947074 NUM: 6048	$-354.65	$354.65
09/29/2017	PAYMENT	BENGOA MARY CHECK BANK: 947074 NUM: 5978	$-354.65	$709.30
08/30/2017	PAYMENT	BENGOA MARY CHECK BANK: 947074 NUM: 5961	$-374.66	$1,063.95
07/19/2017	BILL	BENGOA, SONNY C & MARY C	$1,438.61	$1,438.61
03/07/2017	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5825	$-352.00	$0.00
12/27/2016	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5779	$-352.00	$352.00
10/12/2016	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5737	$-352.00	$704.00
08/12/2016	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5700	$-373.82	$1,056.00
07/14/2016	BILL	BENGOA, SONNY C & MARY C	$1,429.82	$1,429.82
03/08/2016	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5586	$-349.00	$0.00
01/04/2016	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5540	$-349.00	$349.00
09/29/2015	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5458	$-349.00	$698.00
08/20/2015	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 5403	$-369.43	$1,047.00
07/09/2015	BILL	BENGOA, SONNY C & MARY C	$1,416.43	$1,416.43
03/05/2015	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 5320	$-340.00	$0.00
12/29/2014	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 5259	$-340.00	$340.00
09/30/2014	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 5198	$-340.00	$680.00
08/11/2014	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 4921	$-360.16	$1,020.00
07/09/2014	BILL	BENGOA, SONNY C & MARY C	$1,380.16	$1,380.16
03/05/2014	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 5129	$-330.00	$0.00
01/08/2014	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 4874	$-330.00	$330.00
10/09/2013	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 5034	$-330.00	$660.00
08/07/2013	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 5008	$-350.55	$990.00
07/11/2013	BILL	BENGOA, SONNY C & MARY C	$1,340.55	$1,340.55
03/07/2013	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 4587	$-320.00	$0.00
01/08/2013	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 4573	$-320.00	$320.00
09/25/2012	PAYMENT	BENGOA, SONNY C. & MARY C. CHECK BANK: 94-7074 NUM: 4504	$-320.00	$640.00
08/21/2012	PAYMENT	BENGOA,SONNY & MARY CHECK BANK: 94-7074 NUM: 4790	$-342.09	$960.00
07/13/2012	BILL	BENGOA, SONNY C & MARY C	$1,302.09	$1,302.09
03/14/2012	PAYMENT	BENGOA,SONNY & MARY CHECK BANK: 94-7074 NUM: 4688	$-311.18	$0.00
01/03/2012	PAYMENT	BENGOA, SONNY & MARY CHECK BANK: 94-7074 NUM: 4468	$-311.18	$311.18
10/03/2011	PAYMENT	BENGOA,SONNY & MARY CHECK BANK: 94-7074 NUM: 4426	$-311.18	$622.36
08/12/2011	PAYMENT	BENGOA,SONNY C & MARY C CHECK BANK: 94-7074 NUM: 4376	$-331.21	$933.54
07/13/2011	BILL	BENGOA, SONNY C & MARY C	$1,264.75	$1,264.75
03/08/2011	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 4141	$-321.00	$0.00
12/28/2010	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 4279	$-321.00	$321.00
10/06/2010	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 4204	$-321.00	$642.00
08/09/2010	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 4090	$-342.21	$963.00
07/08/2010	BILL	BENGOA, SONNY C & MARY C	$1,305.21	$1,305.21
03/03/2010	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3972	$-324.75	$0.00
12/31/2009	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3883	$-324.75	$324.75
09/30/2009	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3848	$-324.75	$649.50
08/13/2009	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3799	$-344.75	$974.25
07/13/2009	BILL	BENGOA, SONNY C & MARY C	$1,319.00	$1,319.00
02/19/2009	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3672	$-285.42	$0.00
12/17/2008	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3632	$-285.42	$285.42
10/09/2008	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3572	$-285.42	$570.84
08/13/2008	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3530	$-305.42	$856.26
07/14/2008	BILL	BENGOA, SONNY C & MARY C	$1,161.68	$1,161.68
03/18/2008	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3431	$-11.07	$0.00
03/18/2008	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3428	$-276.83	$11.07
03/17/2008	AMENDMENT	adj warning fee gp	$-2.00	$287.90
03/17/2008	PENALTY	warning letter fee	$2.00	$289.90
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.07	$287.90
01/02/2008	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3361	$-276.83	$276.83
10/10/2007	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3312	$-276.83	$553.66
08/14/2007	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3288	$-296.86	$830.49
07/13/2007	BILL	BENGOA, SONNY C & MARY C	$1,127.35	$1,127.35
03/07/2007	PAYMENT	BENGOA, SONNY C & MARY CHECK BANK: 94-7074 NUM: 3200	$-272.60	$0.00
12/27/2006	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3171	$-272.60	$272.60
10/13/2006	PAYMENT	LANDER COUNTY TREASURER CASH	$-0.54	$545.20
10/05/2006	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3119	$-272.06	$545.74
08/23/2006	PAYMENT	BENGOA, SONNY C & MARY C CHECK BANK: 94-7074 NUM: 3104	$-292.61	$817.80
07/16/2006	BILL	BENGOA, SONNY C & MARY C	$1,110.41	$1,110.41