Tax Account 011-490-02

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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	011-490-02
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40.19
Total	$40.19
Paid	$40.19
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

$40.19

Total

$40.19

Paid

$40.19

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	$40.19	$0.00	$40.19	$40.19	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.22	$0.00	$37.22	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$34.46	$0.00	$34.46	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$32.31	$0.00	$32.31	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$33.15	$0.00	$33.15	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$35.83	$0.00	$35.83	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$38.75	$0.00	$38.75	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$37.51	$0.00	$37.51	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$34.71	$0.00	$34.71	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$29.75	$0.00	$29.75	$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	$-40.19	$0.00
07/15/2024	BILL	BORKAN FAMILY TRUST, NEIL J	$40.19	$40.19
08/16/2023	PAYMENT	BORKAN, NEIL J CHECK BANK: 2-15 NUM: 1247	$-37.22	$0.00
07/11/2023	BILL	BORKAN FAMILY TRUST, NEIL J	$37.22	$37.22
08/18/2022	PAYMENT	BORKAN, NEIL CHECK BANK: 215 NUM: 1207	$-34.46	$0.00
07/14/2022	BILL	BORKAN FAMILY TRUST, NEIL J	$34.46	$34.46
08/12/2021	PAYMENT	BATTLE MOUNTAIN LAND CO, LLC CREDIT: D BANK: CC NUM: CC	$-32.31	$0.00
07/19/2021	BILL	BATTLE MOUNTAIN LAND CO, LLC	$32.31	$32.31
08/05/2020	PAYMENT	BATTLE MOUNTAIN LAND CO CHECK BANK: 0000 NUM: 1008	$-33.15	$0.00
07/08/2020	BILL	BATTLE MOUNTAIN LAND CO, LLC	$33.15	$33.15
08/09/2019	PAYMENT	BATTLE MOUNTAIN LAND COMPANY L CHECK BANK: 0000 NUM: 1004	$-35.83	$0.00
07/14/2019	BILL	BATTLE MOUNTAIN LAND CO, LLC	$35.83	$35.83
08/14/2018	PAYMENT	BATTLE MOUNTAIN LAND COMPANY CHECK BANK: 85221 NUM: 138	$-38.75	$0.00
07/11/2018	BILL	BATTLE MOUNTAIN LAND CO, LLC	$38.75	$38.75
08/21/2017	PAYMENT	PALLEY LINDA CHECK BANK: 903504 NUM: 1414	$-37.51	$0.00
07/19/2017	BILL	PALLEY TRUST, DAVID B & LINDA	$37.51	$37.51
08/10/2016	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 1232	$-34.71	$0.00
07/14/2016	BILL	PALLEY TRUST, DAVID B & LINDA	$34.71	$34.71
08/20/2015	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 687	$-33.00	$0.00
07/09/2015	BILL	PALLEY TRUST, DAVID B & LINDA	$33.00	$33.00
08/04/2014	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-3504 NUM: 319	$-29.75	$0.00
07/09/2014	BILL	PALLEY TRUST, DAVID B & LINDA	$29.75	$29.75
08/22/2013	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 90-4231 NUM: 3506	$-27.54	$0.00
07/11/2013	BILL	PALLEY TRUST, DAVID B & LINDA	$27.54	$27.54
08/15/2012	PAYMENT	PALLEY,DAVID & LINDA CHECK BANK: 90-4231 NUM: 3748	$-25.51	$0.00
07/13/2012	BILL	PALLEY TRUST, DAVID B & LINDA	$25.51	$25.51
08/10/2011	PAYMENT	PALLEY DAVID & LINDA CHECK BANK: 90-4231 NUM: 3081	$-23.63	$0.00
07/13/2011	BILL	PALLEY TRUST, DAVID B & LINDA	$23.63	$23.63
08/18/2010	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7231 NUM: 2688	$-21.89	$0.00
07/08/2010	BILL	PALLEY TRUST, DAVID B & LINDA	$21.89	$21.89
08/21/2009	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-423.1 NUM: 2353	$-20.68	$0.00
07/13/2009	BILL	PALLEY, LINDA M	$20.68	$20.68
08/21/2008	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 90-4231 NUM: 1368	$-19.17	$0.00
07/14/2008	BILL	PALLEY, LINDA M	$19.17	$19.17
08/16/2007	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1526	$-18.12	$0.00
07/13/2007	BILL	PALLEY, LINDA M	$18.12	$18.12
08/29/2006	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 1040	$-16.64	$0.00
07/16/2006	BILL	PALLEY, LINDA M	$16.64	$16.64
03/10/2006	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 672	$-46.97	$0.00
01/12/2006	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 618	$-46.97	$46.97
10/11/2005	PAYMENT	PALLEY, LINDA & DAVID CHECK BANK: 90-4231 NUM: 519	$-46.97	$93.94
08/26/2005	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-4231 NUM: 470	$-46.98	$140.91
07/26/2005	BILL	PALLEY, LINDA M	$187.89	$187.89
03/18/2005	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3625	$-46.97	$0.00
01/13/2005	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3557	$-46.97	$46.97
10/12/2004	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3008	$-46.97	$93.94
09/01/2004	PAYMENT	PALLEY, LINDA & DAVID B CHECK BANK: 90-7002 NUM: 2957	$-46.98	$140.91
07/13/2004	BILL	PALLEY, LINDA M	$187.89	$187.89
01/13/2004	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 3304	$-46.97	$0.00
10/20/2003	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2895	$-46.97	$46.97
10/20/2003	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2893	$-46.97	$93.94
09/02/2003	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2803	$-46.98	$140.91
07/22/2003	BILL	PALLEY, LINDA M	$187.89	$187.89
03/18/2003	PAYMENT	PALLEY/LCT CHECK BANK: 94-7074 NUM: 2062	$-89.82	$0.00
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.76	$89.82
10/17/2002	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2628	$-44.03	$88.06
08/20/2002	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2567	$-44.04	$132.09
07/11/2002	BILL	PALLEY, LINDA M	$176.13	$176.13
04/09/2002	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2431	$-96.18	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$96.18
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.40	$94.18
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.76	$89.78
12/19/2001	PAYMENT	PALLEY & PALLEY CHECK BANK: 90-4231 NUM: 9020	$-45.77	$88.02
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.76	$133.79
08/29/2001	PAYMENT	PALLEY, DAVID B & LINDA CHECK BANK: 90-7002 NUM: 2276	$-44.04	$132.03
07/13/2001	BILL	PALLEY, LINDA M	$176.07	$176.07
03/19/2001	PAYMENT	PALLEY, LINDA CHECK BANK: 90-7002 NUM: 2638	$-44.00	$0.00
01/19/2001	PAYMENT	LINDA PALLEY CHECK BANK: 90-7002 NUM: 2582	$-44.00	$44.00
12/08/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2523	$-45.76	$88.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.76	$133.76
10/09/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2152	$-45.80	$132.00
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.76	$177.80
07/10/2000	BILL	PALLEY, LINDA M	$176.04	$176.04
03/17/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 2107	$-43.94	$0.00
01/11/2000	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 1837	$-43.94	$43.94
10/14/1999	PAYMENT	PALLEY, DAVID & LINDA CHECK BANK: 90-7002 NUM: 1543	$-43.94	$87.88
08/31/1999	PAYMENT	PALLEY & PALLEY CHECK BANK: 90-423 NUM: 2679	$-43.95	$131.82
07/17/1999	BILL	PALLEY, LINDA M	$175.77	$175.77
03/25/1999	PAYMENT	LINDA PALLEY CHECK	$-45.59	$0.00
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.75	$45.59
01/27/1999	PAYMENT	PALLEY, LINDA CHECK	$-45.59	$43.84
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.75	$89.43
10/21/1998	PAYMENT	PALLEY CHECK	$-43.84	$87.68
09/01/1998	PAYMENT	PALLEY CHECK	$-44.14	$131.52
07/10/1998	BILL	PALLEY, LINDA M	$175.66	$175.66
04/09/1998	PAYMENT	LINDA PALLEY CHECK	$-47.62	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$47.62
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.75	$45.62
01/20/1998	PAYMENT	LINDA PALLEY CHECK	$-45.62	$43.87
01/05/1998	PAYMENT	LINDA PALLEY CHECK	$-43.87	$89.49
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.75	$133.36
08/27/1997	PAYMENT	LINDA PALLEY CHECK	$-44.05	$131.61
07/20/1997	BILL	PALLEY, LINDA M	$175.66	$175.66
03/14/1997	PAYMENT	LINDA PALLEY	$-41.85	$0.00
01/16/1997	PAYMENT	LINDA PALLEY	$-41.85	$41.85
10/21/1996	PAYMENT	LINDA PALLEY	$-41.85	$83.70
09/05/1996	PAYMENT	LINDA PALLEY	$-42.00	$125.55
07/15/1996	BILL	PALLEY, LINDA M	$167.55	$167.55