Tax Account 006-300-015

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Owners

SPRING CREEK UTILITIES CO MCO
500 W MONROE ST STE 3600
CHICAGO, IL 60661-3779

Account Summary

Account ID	006-300-015
Account Type	Real Estate
Location	14891 LAMOILLE HWY
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$49,604.09
Total	$49,604.09
Paid	$49,604.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$12,401.33	$0.00	$12,401.33	$12,401.33	$0.00
2	10/07/2024	10/17/2024	Paid	$12,400.92	$0.00	$12,400.92	$12,400.92	$0.00
3	01/06/2025	01/16/2025	Paid	$12,400.92	$0.00	$12,400.92	$12,400.92	$0.00
4	03/03/2025	03/13/2025	Paid	$12,400.92	$0.00	$12,400.92	$12,400.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52,607.94	$0.00	$52,607.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$49,004.17	$0.00	$49,004.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54,328.13	$0.00	$54,328.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48,196.58	$0.00	$48,196.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45,678.08	$0.00	$45,678.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44,152.85	$0.00	$44,152.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41,745.98	$0.00	$41,745.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41,685.02	$0.00	$41,685.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43,699.85	$0.00	$43,699.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10,530.85	$0.00	$10,530.85	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	395.12	395.12	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S31	Humboldt Water	342.43	342.43	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	342.43	342.43	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	342.43	342.43	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	316.08	316.08	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	289.76	289.76	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	263.41	263.41	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	158.05	158.05	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	158.05	158.05	.00	.00
2015-2016	S31	Humboldt Water	217.54	217.54	.00	.00
2014-2015	S31	Humboldt Water	217.54	217.54	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-49,604.09	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$49,604.09	$49,604.09
08/21/2023	PAYMENT	CORIX WATER SERVICE CHECK NUM: 9900513	$-52,607.94	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$52,607.94	$52,607.94
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-49,004.17	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$49,004.17	$49,004.17
02/15/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1191962	$-13,581.53	$0.00
01/11/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1188372	$-13,581.53	$13,581.53
09/28/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1184966	$-13,581.53	$27,163.06
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-13,583.54	$40,744.59
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$54,328.13	$54,328.13
03/03/2021	PAYMENT	ECT/MATCH ADS CASH	$-0.14	$0.00
02/18/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1172145	$-12,049.11	$0.14
12/18/2020	PAYMENT	WATER SERVICE CORP. CHECK NUM: 1168612	$-12,049.11	$12,049.25
09/24/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1163436	$-12,049.11	$24,098.36
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-12,049.11	$36,147.47
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$48,196.58	$48,196.58
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-45,678.08	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO MCO	$45,678.08	$45,678.08
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-44,152.85	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO MCO	$44,152.85	$44,152.85
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-41,745.98	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO MCO	$41,745.98	$41,745.98
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-41,685.02	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO MCO	$41,685.02	$41,685.02
08/13/2015	PAYMENT	WATER SERVICE CORP CHECK NUM: 971974	$-43,699.85	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO MCO	$43,699.85	$43,699.85
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-10,530.85	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO MCO	$10,530.85	$10,530.85
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907889	$-7,984.87	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO MCO	$7,984.87	$7,984.87
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-7,226.94	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO MCO	$7,226.94	$7,226.94
12/23/2011	PAYMENT	WATER SERVICE CORP. CHECK NUM: 853051	$-3,052.40	$0.00
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839513	$-3,052.46	$3,052.40
07/14/2011	BILL	SPRING CREEK UTILITIES CO MCO	$6,104.86	$6,104.86
12/20/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 818741	$-2,788.06	$0.00
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805880	$-2,788.11	$2,788.06
07/14/2010	BILL	SPRING CREEK UTILITIES CO MCO	$5,576.17	$5,576.17
12/24/2009	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 784172	$-2,444.50	$0.00
09/16/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 770529	$-2,445.80	$2,444.50
07/21/2009	BILL	SPRING CREEK UTILITIES CO MCO	$4,890.30	$4,890.30
12/31/2008	PAYMENT	WATER SERVICES CORP CHECK NUM: 743846	$-2,221.66	$0.00
08/27/2008	PAYMENT	WATER SERVICE CORP CHECK NUM: 730251	$-2,222.92	$2,221.66
07/14/2008	BILL	SPRING CREEK UTILITIES CO MCO	$4,444.58	$4,444.58
08/13/2007	PAYMENT	WATER SERVICE CORP CHECK NUM: 634616	$-4,290.36	$0.00
07/13/2007	BILL	SPRING CREEK UTILITIES CO MCO	$4,290.36	$4,290.36
12/29/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 608302	$-1,629.10	$0.00
08/21/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 593150	$-1,629.14	$1,629.10
07/19/2006	BILL	SPRING CREEK UTILITIES CO MCO	$3,258.24	$3,258.24
02/27/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 572007	$-1,737.99	$0.00
01/04/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 557728	$-1,737.99	$1,737.99
09/27/2005	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 553940	$-1,737.99	$3,475.98
08/24/2005	PAYMENT	WATER SERV CORP CHECK NUM: 548186	$-1,766.34	$5,213.97
07/21/2005	BILL	SPRING CREEK UTILITIES CO MCO	$6,980.31	$6,980.31
03/04/2005	PAYMENT	@	$-1,867.43	$0.00
12/23/2004	PAYMENT	@	$-1,867.43	$1,867.43
09/28/2004	PAYMENT	@	$-1,867.43	$3,734.86
08/20/2004	PAYMENT	@	$-1,867.45	$5,602.29
07/01/2004	BILL	SPRING CREEK UTILITIES @	$7,469.74	$7,469.74
02/23/2004	PAYMENT	@	$-1,689.39	$0.00
12/29/2003	PAYMENT	@	$-1,689.39	$1,689.39
09/30/2003	PAYMENT	@	$-1,689.39	$3,378.78
08/25/2003	PAYMENT	@	$-1,689.41	$5,068.17
07/01/2003	BILL	SPRING CREEK UTILITIES @	$6,757.58	$6,757.58