Tax Account 011-490-01

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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	011-490-01
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$42.97
Total	$42.97
Paid	$42.97
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$42.97

Total

$42.97

Paid

$42.97

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$42.97	$0.00	$0.00	$42.97	$42.97	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$39.79	$0.00	$0.00	$39.79	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$36.85	$0.00	$0.00	$36.85	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$34.12	$0.00	$0.00	$34.12	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$31.98	$0.00	$0.00	$31.98	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$32.85	$0.00	$0.00	$32.85	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$35.50	$0.00	$0.00	$35.50	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$38.38	$0.00	$0.00	$38.38	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$37.07	$0.00	$0.00	$37.07	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$34.31	$0.00	$0.00	$34.31	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$32.64	$0.00	$0.00	$32.64	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$29.42	$0.00	$0.00	$29.42	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	BORKAN, NEIL CHECK 1327	$-42.97	$0.00
07/17/2025	BILL	BORKAN FAMILY TRUST, NEIL J	$42.97	$42.97
08/07/2024	PAYMENT	BORKAN FAMILY TRUST, NEIL J CHECK 1293	$-39.79	$0.00
07/15/2024	BILL	BORKAN FAMILY TRUST, NEIL J	$39.79	$39.79
08/16/2023	PAYMENT	BORKAN, NEIL J CHECK BANK: 2-15 NUM: 1247	$-36.85	$0.00
07/11/2023	BILL	BORKAN FAMILY TRUST, NEIL J	$36.85	$36.85
08/18/2022	PAYMENT	BORKAN, NEIL CHECK BANK: 215 NUM: 1207	$-34.12	$0.00
07/14/2022	BILL	BORKAN FAMILY TRUST, NEIL J	$34.12	$34.12
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-31.98	$0.00
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$31.98	$31.98
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-32.85	$0.00
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$32.85	$32.85
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-35.50	$0.00
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$35.50	$35.50
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-38.38	$0.00
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$38.38	$38.38
08/21/2017	PAYMENT	PALLEY LINDA CHECK BANK: 903504 NUM: 1414	$-37.07	$0.00
07/19/2017	BILL	PALLEY TRUST, DAVID B & LINDA	$37.07	$37.07
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1232	$-34.31	$0.00
07/14/2016	BILL	PALLEY TRUST, DAVID B & LINDA	$34.31	$34.31
08/20/2015	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 687	$-32.64	$0.00
07/09/2015	BILL	PALLEY TRUST, DAVID B & LINDA	$32.64	$32.64
08/04/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 319	$-29.42	$0.00
07/09/2014	BILL	PALLEY TRUST, DAVID B & LINDA	$29.42	$29.42
08/22/2013	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 90-4231 NUM: 3506	$-27.25	$0.00
07/11/2013	BILL	PALLEY TRUST, DAVID B & LINDA	$27.25	$27.25
08/15/2012	PAYMENT	PALLEY,DAVID & LINDA CHECK BANK: 90-4231 NUM: 3748	$-25.22	$0.00
07/13/2012	BILL	PALLEY TRUST, DAVID B & LINDA	$25.22	$25.22
08/10/2011	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 90-4231 NUM: 3081	$-23.34	$0.00
07/13/2011	BILL	PALLEY TRUST, DAVID B & LINDA	$23.34	$23.34
08/18/2010	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7231 NUM: 2688	$-21.60	$0.00
07/08/2010	BILL	PALLEY TRUST, DAVID B & LINDA	$21.60	$21.60
08/21/2009	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-423.1 NUM: 2353	$-20.42	$0.00
07/13/2009	BILL	PALLEY, LINDA M	$20.42	$20.42
08/21/2008	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 90-4231 NUM: 1368	$-18.95	$0.00
07/14/2008	BILL	PALLEY, LINDA M	$18.95	$18.95
08/16/2007	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1526	$-17.94	$0.00
07/13/2007	BILL	PALLEY, LINDA M	$17.94	$17.94
08/29/2006	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1040	$-16.47	$0.00
07/16/2006	BILL	PALLEY, LINDA M	$16.47	$16.47
03/10/2006	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 672	$-46.51	$0.00
01/12/2006	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 618	$-46.51	$46.51
10/11/2005	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 90-4231 NUM: 519	$-46.51	$93.02
08/26/2005	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 470	$-46.52	$139.53
07/26/2005	BILL	PALLEY, LINDA M	$186.05	$186.05
03/18/2005	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3625	$-46.51	$0.00
01/13/2005	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3557	$-46.51	$46.51
10/12/2004	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3008	$-46.51	$93.02
09/01/2004	PAYMENT	PALLEY, LINDA & DAVID B CHECK BANK: 90-7002 NUM: 2957	$-46.52	$139.53
07/13/2004	BILL	PALLEY, LINDA M	$186.05	$186.05
01/13/2004	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3304	$-46.52	$0.00
10/20/2003	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2895	$-46.52	$46.52
10/20/2003	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2893	$-46.52	$93.04
09/02/2003	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2803	$-46.52	$139.56
07/22/2003	BILL	PALLEY, LINDA M	$186.08	$186.08
03/18/2003	PAYMENT	PALLEY/LCT CHECK BANK: 94-7074 NUM: 2062	$-88.94	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.74	$88.94
10/17/2002	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2628	$-43.60	$87.20
08/20/2002	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2567	$-43.63	$130.80
07/11/2002	BILL	PALLEY, LINDA M	$174.43	$174.43
04/09/2002	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2431	$-95.17	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$95.17
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.35	$93.17
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.74	$88.82
12/19/2001	PAYMENT	PALLEY & PALLEY CHECK BANK: 90-4231 NUM: 9020	$-45.28	$87.08
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.74	$132.36
08/29/2001	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2276	$-43.75	$130.62
07/13/2001	BILL	PALLEY, LINDA M	$174.37	$174.37
03/19/2001	PAYMENT	PALLEY, LINDA CHECK BANK: 90-7002 NUM: 2638	$-43.53	$0.00
01/19/2001	PAYMENT	LINDA PALLEY CHECK BANK: 90-7002 NUM: 2582	$-43.53	$43.53
12/08/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2523	$-45.27	$87.06
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.74	$132.33
10/09/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2152	$-45.49	$130.59
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.75	$176.08
07/10/2000	BILL	PALLEY, LINDA M	$174.33	$174.33
03/17/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2107	$-43.46	$0.00
01/11/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 1837	$-43.46	$43.46
10/14/1999	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 1543	$-43.46	$86.92
08/31/1999	PAYMENT	PALLEY & PALLEY CHECK BANK: 90-423 NUM: 2679	$-43.68	$130.38
07/17/1999	BILL	PALLEY, LINDA M	$174.06	$174.06
03/25/1999	PAYMENT	LINDA PALLEY CHECK	$-50.20	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.93	$50.20
01/27/1999	PAYMENT	PALLEY, LINDA CHECK	$-50.20	$48.27
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.93	$98.47
10/21/1998	PAYMENT	PALLEY CHECK	$-48.27	$96.54
09/01/1998	PAYMENT	PALLEY CHECK	$-48.50	$144.81
07/10/1998	BILL	PALLEY, LINDA M	$193.31	$193.31
04/09/1998	PAYMENT	LINDA PALLEY CHECK	$-52.22	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$52.22
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.93	$50.22
01/20/1998	PAYMENT	LINDA PALLEY CHECK	$-50.22	$48.29
01/05/1998	PAYMENT	LINDA PALLEY CHECK	$-48.29	$98.51
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.93	$146.80
08/27/1997	PAYMENT	LINDA PALLEY CHECK	$-48.46	$144.87
07/20/1997	BILL	PALLEY, LINDA M	$193.33	$193.33
03/14/1997	PAYMENT	LINDA PALLEY	$-46.05	$0.00
01/16/1997	PAYMENT	LINDA PALLEY	$-46.05	$46.05
10/21/1996	PAYMENT	LINDA PALLEY	$-46.05	$92.10
09/05/1996	PAYMENT	LINDA PALLEY	$-46.25	$138.15
07/15/1996	BILL	PALLEY, LINDA M	$184.40	$184.40