Tax Account 011-110-30

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Owners

BATTLE MOUNTAIN DEVELOPMENT LAND LLC
485 HALF DAY ROAD, SUITE 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	011-110-30
Account Type	Real Estate
Location	155 MULLIGAN WAY BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-30

Account Type

Real Estate

Location

155 MULLIGAN WAY
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$475.85
Total	$497.43
Paid	$497.43
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

$475.85

Total

$497.43

Paid

$497.43

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	$121.85	$4.87	$121.85	$126.72	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$11.99	$118.00	$129.99	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$4.72	$118.00	$122.72	$0.00
4	03/03/2025	03/13/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$440.60	$20.62	$461.22	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$440.60	$8.80	$449.40	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$440.60	$0.00	$440.60	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$440.60	$4.41	$445.01	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$440.60	$4.41	$445.01	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$440.60	$4.41	$445.01	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$440.60	$0.00	$440.60	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$480.70	$0.00	$480.70	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$480.70	$9.60	$490.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$480.70	$0.00	$480.70	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	LANDMARK TITLE CHECK 142641	$-240.72	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.72	$240.72
01/21/2025	PAYMENT	STALLARD, LARRY E & NANCEE CREDIT	$-129.99	$236.00
10/29/2024	PAYMENT	STALLARD, LARRY E & NANCEE CASH	$-126.72	$365.99
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.99	$492.71
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.87	$480.72
07/15/2024	BILL	STALLARD, LARRY E & NANCEE	$475.85	$475.85
04/04/2024	PAYMENT	STALLARD, LARRY E & NANCEE CREDIT CC	$-117.40	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$117.40
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$114.40
02/20/2024	PAYMENT	STALLARD, LARRY E & NANCEE CREDIT CC	$-114.40	$110.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.40	$224.40
12/26/2023	PAYMENT	STALLARD, LARRY E & NANCEE CREDIT CC	$-114.40	$220.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.40	$334.40
09/28/2023	PAYMENT	STALLARD, NANCEE CASH	$-115.02	$330.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$4.42	$445.02
07/11/2023	BILL	STALLARD, LARRY E & NANCEE	$440.60	$440.60
01/25/2023	PAYMENT	STALLARD, LARRY CASH	$-224.71	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$4.41	$224.71
10/21/2022	PAYMENT	STALLARD, LARRY E & NANCEE CASH	$-114.09	$220.30
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.39	$334.39
08/26/2022	PAYMENT	STALLARD, LARRY & NANCEE CHECK BANK: 94169 NUM: 691	$-110.60	$330.00
07/14/2022	BILL	STALLARD, LARRY E & NANCEE	$440.60	$440.60
08/17/2021	PAYMENT	STALLARD, NANCY & LARRY CREDIT: B BANK: CC NUM: CC	$-440.60	$0.00
07/19/2021	BILL	STALLARD, LARRY E & NANCEE	$440.60	$440.60
03/12/2021	PAYMENT	STALLARD, NANCEE CHECK BANK: 94169 NUM: 725	$-110.15	$0.00
01/15/2021	PAYMENT	STALLARD, LARRY & NANCEE CASH	$-110.15	$110.15
10/22/2020	PAYMENT	STALLARD, NANCEE CHECK BANK: 94169 NUM: 721	$-114.56	$220.30
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.41	$334.86
08/13/2020	PAYMENT	STALLARD, LARRY CASH	$-110.15	$330.45
07/08/2020	BILL	STALLARD, LARRY E & NANCEE	$440.60	$440.60
03/11/2020	PAYMENT	STALLARD, LARRY & NANCEE CASH	$-110.15	$0.00
01/10/2020	PAYMENT	STALLARD, NANCEE CASH BANK: CC NUM: CC	$-110.15	$110.15
10/18/2019	PAYMENT	STALLARD, LARRY & NANCEE CHECK BANK: 94169 NUM: 675	$-110.15	$220.30
09/10/2019	PAYMENT	STALLARD, LARRY & NANCEE CHECK BANK: 94169 NUM: 674	$-114.56	$330.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.41	$445.01
07/14/2019	BILL	STALLARD, LARRY E & NANCEE	$440.60	$440.60
03/13/2019	PAYMENT	STALLARD, LARRY & NANCEE CHECK BANK: 94169 NUM: 671	$-110.15	$0.00
01/17/2019	PAYMENT	STALLARD, LARRY E. SR & NANCEE CHECK BANK: 94169 NUM: 669	$-110.15	$110.15
12/17/2018	PAYMENT	STALLARD, LARRY CHECK BANK: 94169 NUM: 666	$-114.56	$220.30
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.41	$334.86
08/23/2018	PAYMENT	STALLARD NANCEE & LARRY CHECK BANK: 94169 NUM: 644	$-110.15	$330.45
07/11/2018	BILL	STALLARD, LARRY E & NANCEE	$440.60	$440.60
03/09/2018	PAYMENT	STALLARD LARRY & NANCEE CHECK BANK: 94169 NUM: 633	$-110.15	$0.00
01/17/2018	PAYMENT	STALLARD LARRY & NANCEE CHECK BANK: 94169 NUM: 658	$-110.15	$110.15
10/18/2017	PAYMENT	STALLARD LARRY CASH	$-110.15	$220.30
08/22/2017	PAYMENT	STALLARD LARRY CASH	$-110.15	$330.45
07/19/2017	BILL	STALLARD, LARRY E & NANCEE	$440.60	$440.60
10/19/2016	PAYMENT	STALLARD, LARRY E & NANCEE CASH	$-359.70	$0.00
08/18/2016	PAYMENT	STALLARD, LARRY E & NANCEE CASH	$-121.00	$359.70
07/14/2016	BILL	STALLARD, LARRY E & NANCEE	$480.70	$480.70
02/22/2016	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-169 NUM: 614	$-244.80	$0.00
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.80	$244.80
11/03/2015	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-169 NUM: 602	$-124.80	$240.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.80	$364.80
08/18/2015	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-169 NUM: 551	$-120.70	$360.00
07/09/2015	BILL	STALLARD, LARRY E & NANCEE	$480.70	$480.70
03/17/2015	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-169 NUM: 529	$-120.00	$0.00
01/13/2015	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-169 NUM: 526	$-120.00	$120.00
10/10/2014	PAYMENT	STALLARD, LARRY E & NANCEE CASH	$-120.00	$240.00
08/19/2014	PAYMENT	STALLARD, LARRY E & NANCEE CASH	$-120.70	$360.00
07/09/2014	BILL	STALLARD, LARRY E & NANCEE	$480.70	$480.70
02/28/2014	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4326	$-120.00	$0.00
01/07/2014	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4318	$-120.00	$120.00
10/15/2013	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4305	$-120.00	$240.00
08/22/2013	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4301	$-120.70	$360.00
07/11/2013	BILL	STALLARD, LARRY E & NANCEE	$480.70	$480.70
03/13/2013	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4275	$-120.00	$0.00
01/07/2013	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4265	$-244.80	$120.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.80	$364.80
08/21/2012	PAYMENT	STALLARD, LARRY E & NANCEE CASH	$-120.70	$360.00
07/13/2012	BILL	STALLARD, LARRY E & NANCEE	$480.70	$480.70
07/14/2011	PAYMENT	STALLARD, LARRY E & NANCEE CASH	$-480.70	$0.00
07/13/2011	BILL	STALLARD, LARRY E & NANCEE	$480.70	$480.70
03/08/2011	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4293	$-120.00	$0.00
01/10/2011	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4278	$-120.00	$120.00
10/14/2010	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4261	$-120.00	$240.00
08/19/2010	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4248	$-120.70	$360.00
07/08/2010	BILL	STALLARD, LARRY E & NANCEE	$480.70	$480.70
03/03/2010	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4216	$-120.17	$0.00
01/05/2010	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4207	$-120.17	$120.17
10/06/2009	PAYMENT	STALLARD, LARRY E & NANCEE CASH	$-120.17	$240.34
08/05/2009	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4172	$-120.19	$360.51
07/13/2009	BILL	STALLARD, LARRY E & NANCEE	$480.70	$480.70
03/03/2009	PAYMENT	STALLARD, LERRY E & NANCEE CHECK BANK: 94-72 NUM: 4138	$-120.17	$0.00
01/09/2009	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4122	$-120.17	$120.17
10/13/2008	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4106	$-120.17	$240.34
08/19/2008	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4090	$-120.19	$360.51
07/14/2008	BILL	STALLARD, LARRY E & NANCEE	$480.70	$480.70
03/03/2008	PAYMENT	STALLARD, LARRY E & NANCEE CASH	$-120.17	$0.00
01/08/2008	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4031	$-120.17	$120.17
11/01/2007	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 4016	$-124.98	$240.34
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.81	$365.32
08/28/2007	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 3989	$-120.19	$360.51
07/13/2007	BILL	STALLARD, LARRY E & NANCEE	$480.70	$480.70
03/07/2007	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 3950	$-114.45	$0.00
01/03/2007	PAYMENT	STALLARD, NANCEE & LARRY CASH	$-114.45	$114.45
10/03/2006	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 3917	$-114.45	$228.90
08/22/2006	PAYMENT	STALLARD, LARRY E & NANCEE CHECK BANK: 94-72 NUM: 3902	$-114.47	$343.35
07/16/2006	BILL	STALLARD, LARRY E & NANCEE	$457.82	$457.82