Tax Account 010-480-07

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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	010-480-07
Account Type	Real Estate
Location	2175 BEACON LIGHT RD BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

010-480-07

Account Type

Real Estate

Location

2175 BEACON LIGHT RD
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$818.34
Total	$818.34
Paid	$818.34
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

$818.34

Total

$818.34

Paid

$818.34

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	$206.34	$0.00	$206.34	$206.34	$0.00
2	10/07/2024	10/17/2024	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
3	01/06/2025	01/16/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00
4	03/03/2025	03/13/2025	Paid	$204.00	$0.00	$204.00	$204.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$39.54	$0.00	$39.54	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$36.61	$0.00	$36.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$35.23	$0.00	$35.23	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$38.08	$0.00	$38.08	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$41.17	$0.00	$41.17	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$39.71	$0.00	$39.71	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$36.78	$0.00	$36.78	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$34.99	$0.00	$34.99	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$31.53	$0.00	$31.53	$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	$-818.34	$0.00
07/15/2024	BILL	BORKAN FAMILY TRUST, NEIL J	$818.34	$818.34
08/16/2023	PAYMENT	BORKAN, NEIL J CHECK BANK: 2-15 NUM: 1247	$-39.54	$0.00
07/11/2023	BILL	BORKAN FAMILY TRUST, NEIL J	$39.54	$39.54
08/18/2022	PAYMENT	BORKAN, NEIL CHECK BANK: 215 NUM: 1207	$-36.61	$0.00
07/14/2022	BILL	BORKAN FAMILY TRUST, NEIL J	$36.61	$36.61
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-34.32	$0.00
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$34.32	$34.32
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-35.23	$0.00
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$35.23	$35.23
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-38.08	$0.00
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$38.08	$38.08
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-41.17	$0.00
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$41.17	$41.17
08/21/2017	PAYMENT	PALLEY LINDA CHECK BANK: 903504 NUM: 1414	$-39.71	$0.00
07/19/2017	BILL	PALLEY TRUST, DAVID B & LINDA	$39.71	$39.71
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1232	$-36.78	$0.00
07/14/2016	BILL	PALLEY TRUST, DAVID B & LINDA	$36.78	$36.78
08/20/2015	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 687	$-34.99	$0.00
07/09/2015	BILL	PALLEY TRUST, DAVID B & LINDA	$34.99	$34.99
08/04/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 319	$-31.53	$0.00
07/09/2014	BILL	PALLEY TRUST, DAVID B & LINDA	$31.53	$31.53
08/22/2013	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 90-4231 NUM: 3506	$-29.20	$0.00
07/11/2013	BILL	PALLEY TRUST, DAVID B & LINDA	$29.20	$29.20
08/15/2012	PAYMENT	PALLEY,DAVID & LINDA CHECK BANK: 90-4231 NUM: 3748	$-27.03	$0.00
07/13/2012	BILL	PALLEY TRUST, DAVID B & LINDA	$27.03	$27.03
08/10/2011	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 90-4231 NUM: 3081	$-25.03	$0.00
07/13/2011	BILL	PALLEY TRUST, DAVID B & LINDA	$25.03	$25.03
08/18/2010	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7231 NUM: 2688	$-23.19	$0.00
07/08/2010	BILL	PALLEY TRUST, DAVID B & LINDA	$23.19	$23.19
08/21/2009	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-423.1 NUM: 2353	$-21.94	$0.00
07/13/2009	BILL	PALLEY, LINDA M	$21.94	$21.94
08/21/2008	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 90-4231 NUM: 1368	$-20.36	$0.00
07/14/2008	BILL	PALLEY, LINDA M	$20.36	$20.36
08/16/2007	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1526	$-19.26	$0.00
07/13/2007	BILL	ORWITZ, DAVID L	$19.26	$19.26
08/29/2006	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1040	$-17.68	$0.00
07/16/2006	BILL	ORWITZ, DAVID L	$17.68	$17.68
03/10/2006	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 672	$-49.90	$0.00
01/12/2006	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 618	$-49.90	$49.90
10/11/2005	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 90-4231 NUM: 519	$-49.90	$99.80
08/26/2005	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 470	$-49.93	$149.70
07/26/2005	BILL	ORWITZ, DAVID L	$199.63	$199.63
03/18/2005	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3625	$-49.90	$0.00
01/13/2005	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3557	$-49.90	$49.90
10/12/2004	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3008	$-49.90	$99.80
09/01/2004	PAYMENT	PALLEY, LINDA & DAVID B CHECK BANK: 90-7002 NUM: 2957	$-49.93	$149.70
07/13/2004	BILL	ORWITZ, DAVID L	$199.63	$199.63
01/13/2004	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3304	$-51.33	$0.00
10/20/2003	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2895	$-51.33	$51.33
10/20/2003	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2893	$-51.33	$102.66
09/02/2003	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2803	$-51.35	$153.99
07/22/2003	BILL	ORWITZ, DAVID L	$205.34	$205.34
03/18/2003	PAYMENT	PALLEY/LCT CHECK BANK: 94-7074 NUM: 2062	$-98.16	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.92	$98.16
10/17/2002	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2628	$-48.12	$96.24
08/20/2002	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2567	$-48.13	$144.36
07/11/2002	BILL	ORWITZ, DAVID L	$192.49	$192.49
04/09/2002	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2431	$-104.85	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$104.85
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.81	$102.85
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.92	$98.04
12/19/2001	PAYMENT	PALLEY & PALLEY CHECK BANK: 90-4231 NUM: 9020	$-49.98	$96.12
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.92	$146.10
08/29/2001	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2276	$-48.25	$144.18
07/13/2001	BILL	ORWITZ, DAVID L	$192.43	$192.43
03/19/2001	PAYMENT	PALLEY, LINDA CHECK BANK: 90-7002 NUM: 2638	$-48.05	$0.00
01/19/2001	PAYMENT	LINDA PALLEY CHECK BANK: 90-7002 NUM: 2582	$-48.05	$48.05
12/08/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2523	$-49.97	$96.10
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.92	$146.07
10/09/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2152	$-50.17	$144.15
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.93	$194.32
07/10/2000	BILL	ORWITZ, DAVID L	$192.39	$192.39
03/17/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2107	$-47.97	$0.00
01/11/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 1837	$-47.97	$47.97
10/14/1999	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 1543	$-47.97	$95.94
08/31/1999	PAYMENT	PALLEY & PALLEY CHECK BANK: 90-423 NUM: 2679	$-48.20	$143.91
07/17/1999	BILL	ORWITZ, DAVID L	$192.11	$192.11
03/25/1999	PAYMENT	LINDA PALLEY CHECK	$-53.90	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.07	$53.90
01/27/1999	PAYMENT	PALLEY, LINDA CHECK	$-53.90	$51.83
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.07	$105.73
10/21/1998	PAYMENT	PALLEY CHECK	$-51.83	$103.66
09/01/1998	PAYMENT	PALLEY CHECK	$-52.08	$155.49
07/10/1998	BILL	ORWITZ, DAVID L	$207.57	$207.57
04/09/1998	PAYMENT	LINDA PALLEY CHECK	$-55.91	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$55.91
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.07	$53.91
01/20/1998	PAYMENT	LINDA PALLEY CHECK	$-53.91	$51.84
01/05/1998	PAYMENT	LINDA PALLEY CHECK	$-51.84	$105.75
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.07	$157.59
08/27/1997	PAYMENT	LINDA PALLEY CHECK	$-52.04	$155.52
07/20/1997	BILL	ORWITZ, DAVID L	$207.56	$207.56
03/14/1997	PAYMENT	LINDA PALLEY	$-49.45	$0.00
01/16/1997	PAYMENT	LINDA PALLEY	$-49.45	$49.45
10/21/1996	PAYMENT	LINDA PALLEY	$-49.45	$98.90
09/05/1996	PAYMENT	LINDA PALLEY	$-49.63	$148.35
07/15/1996	BILL	ORWITZ, DAVID L	$197.98	$197.98