Tax Account 011-110-32

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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	011-110-32
Account Type	Real Estate
Location	130 MULLIGAN WAY BATTLE MTN
Balance	$0.00
Currently Due	$0.00

Account ID

011-110-32

Account Type

Real Estate

Location

130 MULLIGAN WAY
BATTLE MTN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$380.48
Total	$397.62
Paid	$397.62
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

$380.48

Total

$397.62

Paid

$397.62

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	$95.48	$3.82	$95.48	$99.30	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$9.52	$95.00	$104.52	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$3.80	$95.00	$98.80	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$352.30	$17.09	$369.39	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$352.30	$7.03	$359.33	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$352.30	$7.05	$359.35	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$352.30	$3.52	$355.82	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$352.30	$3.52	$355.82	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$352.30	$3.52	$355.82	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$352.30	$0.00	$352.30	$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	$-193.80	$0.00
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.80	$193.80
01/21/2025	PAYMENT	STALLARD, LARRY E & NANCEE CREDIT	$-104.52	$190.00
10/29/2024	PAYMENT	STALLARD, LARRY E & NANCEE CASH	$-99.30	$294.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.52	$393.82
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.82	$384.30
07/15/2024	BILL	STALLARD, LARRY E & NANCEE	$380.48	$380.48
04/04/2024	PAYMENT	STALLARD, LARRY E & NANCEE CREDIT CC	$-94.52	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$94.52
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$91.52
02/13/2024	PAYMENT	STALLARD, LARRY E & NANCEE CREDIT CC	$-91.52	$88.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.52	$179.52
12/26/2023	PAYMENT	STALLARD, LARRY E & NANCEE CREDIT CC	$-91.52	$176.00
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.52	$267.52
09/28/2023	PAYMENT	STALLARD, NANCEE CASH	$-91.83	$264.00
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.53	$355.83
07/11/2023	BILL	STALLARD, LARRY E & NANCEE	$352.30	$352.30
01/25/2023	PAYMENT	STALLARD, LARRY CASH	$-179.66	$0.00
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.52	$179.66
10/21/2022	PAYMENT	STALLARD, LARRY E & NANCEE CASH	$-91.37	$176.14
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.51	$267.51
08/26/2022	PAYMENT	STALLARD, LARRY & NANCEE CHECK BANK: 94169 NUM: 691	$-88.30	$264.00
07/14/2022	BILL	STALLARD, LARRY E & NANCEE	$352.30	$352.30
03/22/2022	PAYMENT	STALLARD, NANCEE & LARRY CHECK BANK: 94169 NUM: 683	$-91.59	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.52	$91.59
01/07/2022	PAYMENT	STALLARD, NANCEE CHECK BANK: 94169 NUM: 739	$-88.07	$88.07
10/22/2021	PAYMENT	STALLARD, NANCEE CHECK BANK: 94169 NUM: 731	$-91.60	$176.14
10/19/2021	AMENDMENT	ADJ PMT JJ	$0.01	$267.74
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.52	$267.73
08/17/2021	PAYMENT	STALLARD, NANCY & LARRY CASH BANK: CC NUM: CC	$-88.09	$264.21
07/19/2021	BILL	STALLARD, LARRY E & NANCEE	$352.30	$352.30
03/12/2021	PAYMENT	STALLARD, NANCEE CHECK BANK: 94169 NUM: 725	$-88.07	$0.00
01/15/2021	PAYMENT	STALLARD, LARRY & NANCEE CASH	$-88.07	$88.07
10/22/2020	PAYMENT	STALLARD, NANCEE CHECK BANK: 94169 NUM: 721	$-91.59	$176.14
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.52	$267.73
08/13/2020	PAYMENT	STALLARD, LARRY CASH	$-88.09	$264.21
07/08/2020	BILL	STALLARD, LARRY E & NANCEE	$352.30	$352.30
03/11/2020	PAYMENT	STALLARD, LARRY & NANCEE CASH	$-88.07	$0.00
01/10/2020	PAYMENT	STALLARD, NANCEE CASH BANK: CC NUM: CC	$-88.07	$88.07
10/18/2019	PAYMENT	STALLARD, LARRY & NANCEE CHECK BANK: 94169 NUM: 675	$-88.07	$176.14
09/10/2019	PAYMENT	STALLARD, LARRY & NANCEE CHECK BANK: 94169 NUM: 674	$-91.61	$264.21
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.52	$355.82
07/14/2019	BILL	STALLARD, LARRY E & NANCEE	$352.30	$352.30
03/13/2019	PAYMENT	STALLARD, LARRY & NANCEE CHECK BANK: 94169 NUM: 671	$-88.07	$0.00
01/17/2019	PAYMENT	STALLARD, LARRY E. SR & NANCEE CHECK BANK: 94169 NUM: 669	$-88.07	$88.07
12/17/2018	PAYMENT	STALLARD, LARRY CHECK BANK: 94169 NUM: 666	$-91.59	$176.14
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.52	$267.73
08/23/2018	PAYMENT	STALLARD NANCEE & LARRY CHECK BANK: 94169 NUM: 644	$-88.09	$264.21
07/11/2018	BILL	STALLARD, LARRY E & NANCEE	$352.30	$352.30
03/09/2018	PAYMENT	STALLARD LARRY & NANCEE CHECK BANK: 94169 NUM: 633	$-88.07	$0.00
01/17/2018	PAYMENT	STALLARD LARRY & NANCEE CHECK BANK: 94169 NUM: 658	$-88.07	$88.07
10/18/2017	PAYMENT	STALLARD LARRY CASH	$-88.07	$176.14
08/22/2017	PAYMENT	STALLARD LARRY CASH	$-88.09	$264.21
07/19/2017	BILL	STALLARD, LARRY E & NANCEE	$352.30	$352.30