Tax Account 011-470-01

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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	011-470-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$160.78
Total	$160.78
Paid	$160.78
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

$160.78

Total

$160.78

Paid

$160.78

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	$40.78	$0.00	$40.78	$40.78	$0.00
2	10/07/2024	10/17/2024	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
3	01/06/2025	01/16/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00
4	03/03/2025	03/13/2025	Paid	$40.00	$0.00	$40.00	$40.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$148.86	$0.00	$148.86	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$137.83	$0.00	$137.83	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$129.24	$0.00	$129.24	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$132.70	$0.00	$132.70	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$143.43	$0.00	$143.43	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$155.01	$0.00	$155.01	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$149.87	$0.00	$149.87	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$138.78	$1.36	$140.14	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$131.97	$0.00	$131.97	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$118.96	$0.00	$118.96	$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	$-160.78	$0.00
07/15/2024	BILL	BORKAN FAMILY TRUST, NEIL J	$160.78	$160.78
08/16/2023	PAYMENT	BORKAN, NEIL J CHECK BANK: 2-15 NUM: 1247	$-148.86	$0.00
07/11/2023	BILL	BORKAN FAMILY TRUST, NEIL J	$148.86	$148.86
08/18/2022	PAYMENT	BORKAN, NEIL CHECK BANK: 215 NUM: 1207	$-137.83	$0.00
07/14/2022	BILL	BORKAN FAMILY TRUST, NEIL J	$137.83	$137.83
10/15/2021	PAYMENT	BORKEN, NEIL CREDIT: D BANK: CC NUM: CC	$-64.62	$0.00
09/21/2021	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00-00 NUM: 19897	$-32.31	$64.62
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-32.31	$96.93
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$129.24	$129.24
03/02/2021	PAYMENT	GEODETIC LAND SEVICES CHECK BANK: 0000 NUM: 0004	$-33.17	$0.00
01/05/2021	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1020	$-33.17	$33.17
09/28/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1018	$-33.17	$66.34
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-33.19	$99.51
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$132.70	$132.70
02/27/2020	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1002	$-35.85	$0.00
12/26/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 0000 NUM: 1013	$-35.85	$35.85
10/04/2019	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CHECK BANK: 0000 NUM: 1001	$-35.85	$71.70
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-35.88	$107.55
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$143.43	$143.43
03/04/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 151	$-38.75	$0.00
01/07/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 147	$-38.75	$38.75
10/08/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 8522 NUM: 142	$-38.75	$77.50
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-38.76	$116.25
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$155.01	$155.01
03/05/2018	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 00 NUM: 1069	$-37.46	$0.00
12/13/2017	PAYMENT	DOROTHY L ORWITZ CHECK BANK: 903504 NUM: 1102	$-37.46	$37.46
10/10/2017	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 6222 NUM: 1150	$-37.46	$74.92
08/21/2017	PAYMENT	ORWITZ DOROTHY CHECK BANK: 903504 NUM: 429	$-37.49	$112.38
07/19/2017	BILL	ORWITZ 2006 DELAWARE LLC, D L	$149.87	$149.87
02/28/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1341	$-34.00	$0.00
01/05/2017	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1315	$-34.00	$34.00
10/19/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1274	$-35.36	$68.00
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.36	$103.36
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1233	$-36.78	$102.00
07/14/2016	BILL	ORWITZ 2006 DELAWARE LLC, D L	$138.78	$138.78
03/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1139	$-32.00	$0.00
01/11/2016	PAYMENT	PALLEY, LINDA CHECK BANK: 90-3504 NUM: 411	$-32.00	$32.00
10/08/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3054 NUM: 408	$-32.00	$64.00
08/20/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 406	$-35.97	$96.00
07/09/2015	BILL	ORWITZ 2006 DELAWARE LLC, D L	$131.97	$131.97
03/05/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-3504 NUM: 401	$-29.00	$0.00
01/07/2015	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 221	$-29.00	$29.00
10/10/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 219	$-29.00	$58.00
07/29/2014	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 217	$-31.96	$87.00
07/09/2014	BILL	ORWITZ 2006 DELAWARE LLC, D L	$118.96	$118.96
03/25/2014	PAYMENT	PALLEY, LINDA CHECK BANK: 90-4231 NUM: 211	$-28.08	$0.00
03/21/2014	AMENDMENT	rev 1st warning letter fee gp	$-3.00	$28.08
03/18/2014	PENALTY	1st Warning letter costs	$3.00	$31.08
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.08	$28.08
01/10/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 139	$-27.00	$27.00
10/16/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3544	$-27.00	$54.00
08/22/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 3874	$-29.16	$81.00
07/11/2013	BILL	ORWITZ, SAMUEL D	$110.16	$110.16
03/14/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4097	$-25.00	$0.00
01/15/2013	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 4019	$-25.00	$25.00
10/10/2012	PAYMENT	ORWITZ, DOROTHY L. CHECK BANK: 90-4231 NUM: 198	$-25.00	$50.00
08/15/2012	PAYMENT	ORWITZ, DOROTHY CHECK BANK: 90-4231 NUM: 196	$-27.01	$75.00
07/13/2012	BILL	ORWITZ, SAMUEL D	$102.01	$102.01
08/26/2011	PAYMENT	ORWITZ 2006 DELEWARE LLC CHECK BANK: 90-4231 NUM: 178	$-94.44	$0.00
07/13/2011	BILL	ORWITZ, SAMUEL D	$94.44	$94.44
08/19/2010	PAYMENT	ORWITZ, DOROTHY L 2006 DELAWAR CHECK BANK: 90-4231 NUM: 163	$-87.44	$0.00
07/08/2010	BILL	ORWITZ, SAMUEL D	$87.44	$87.44
08/25/2009	PAYMENT	ORWITZ, DOROTHY L/PALLEY, LIND CHECK BANK: 90-4231 NUM: 148	$-82.65	$0.00
07/13/2009	BILL	ORWITZ, SAMUEL D	$82.65	$82.65
08/22/2008	PAYMENT	ORWITZ, DOROTHY L CHECK BANK: 90-4231 NUM: 127	$-76.63	$0.00
07/14/2008	BILL	ORWITZ, SAMUEL D	$76.63	$76.63
08/17/2007	PAYMENT	ORWITZ, DOROTHY L TRUST CHECK BANK: 90-4231 NUM: 893	$-72.52	$0.00
07/13/2007	BILL	ORWITZ, SAMUEL D	$72.52	$72.52
08/29/2006	PAYMENT	ORWITZ, DOROTHY C TRUST/PALLEY CHECK BANK: 90-4231 NUM: 372	$-66.57	$0.00
07/16/2006	BILL	ORWITZ, SAMUEL D	$66.57	$66.57
03/17/2006	PAYMENT	ORWITZ, SAMUEL D CASH	$-0.01	$0.00
03/10/2006	PAYMENT	ORWITZ, SAMUEL/ORWITZ, DOROTHY CASH	$-187.88	$0.01
01/12/2006	PAYMENT	ORWITZ, D L, ORWITZ, S D,PALLE CREDIT: B BANK: 90-4231 NUM: 789	$-187.89	$187.89
10/11/2005	PAYMENT	ORWITZ, DOROTHY TRUST & SAMUEL CHECK BANK: 90-4231 NUM: 233	$-187.89	$375.78
08/24/2005	PAYMENT	ORWITZ, DOROTHY/ORWITZ, SAMUEL CASH	$-187.89	$563.67
07/26/2005	BILL	ORWITZ, SAMUEL D	$751.56	$751.56
09/01/2004	PAYMENT	PALLEY, OROWITZ, LCT CHECK BANK: 94-7074 NUM: 2306	$-751.56	$0.00
07/13/2004	BILL	ORWITZ, SAMUEL D	$751.56	$751.56
09/02/2003	PAYMENT	DOROTHY L ORWITZ REVOCABLE TRU CHECK BANK: 90-7002 NUM: 487	$-341.72	$0.00
09/02/2003	PAYMENT	PALLEY, LINDA O/ORWITZ TRUST CHECK BANK: 53-292 NUM: 152	$-341.73	$341.72
07/22/2003	BILL	ORWITZ, SAMUEL D	$683.45	$683.45
08/29/2002	PAYMENT	ORWITZ, MRS S CHECK BANK: 11-35 NUM: 919	$-640.68	$0.00
07/11/2002	BILL	ORWITZ, SAMUEL D	$640.68	$640.68
08/14/2001	PAYMENT	PALLEY, LINDA & OROWITZ, MRS S CASH	$-640.48	$0.00
07/13/2001	BILL	ORWITZ, SAMUEL D	$640.48	$640.48
08/23/2000	PAYMENT	PALLEY, LINDA CHECK BANK: 53-292 NUM: 141	$-640.34	$0.00
07/10/2000	BILL	ORWITZ, SAMUEL D	$640.34	$640.34
09/01/1999	PAYMENT	LINDA PALLEY/TREASURER CHECK BANK: 94-72 NUM: 1505	$-639.39	$0.00
07/17/1999	BILL	ORWITZ, SAMUEL D	$639.39	$639.39
08/25/1998	PAYMENT	ORWITZ CHECK	$-690.83	$0.00
07/10/1998	BILL	ORWITZ, SAMUEL D	$690.83	$690.83
08/26/1997	PAYMENT	LINDA PALLEY CHECK	$-345.41	$0.00
08/21/1997	PAYMENT	S. ORWITZ CHECK	$-345.42	$345.41
07/20/1997	BILL	ORWITZ, SAMUEL D	$690.83	$690.83
09/05/1996	PAYMENT	ORWITZ/PALLEY	$-658.95	$0.00
07/15/1996	BILL	ORWITZ, SAMUEL D	$658.95	$658.95