Tax Account 006-310-013

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Owners

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

Account Summary

Account ID	006-310-013
Account Type	Real Estate
Location	251 VALDEZ DR
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	$1,415.10
Total	$1,415.10
Paid	$1,415.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$331.74	$0.00	$331.74	$331.74	$0.00
2	10/07/2024	10/17/2024	Paid	$361.10	$0.00	$361.10	$361.10	$0.00
3	01/06/2025	01/16/2025	Paid	$361.10	$0.00	$361.10	$361.10	$0.00
4	03/03/2025	03/13/2025	Paid	$361.16	$0.00	$361.16	$361.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.64	$0.00	$1,210.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,121.14	$0.00	$1,121.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,160.42	$0.00	$1,160.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,161.50	$0.00	$1,161.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,146.62	$0.00	$1,146.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,109.38	$0.00	$1,109.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$957.10	$0.00	$957.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$966.88	$0.00	$966.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$990.56	$0.00	$990.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$998.94	$0.00	$998.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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
03/05/2025	PAYMENT	WATER SERVICE CORP CHECK 9901116	$-89.34	$0.00
03/05/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADDED IN ERROR	$-2.16	$89.34
03/05/2025	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJ TO AMT PAID	$2.16	$91.50
08/30/2024	PAYMENT	WATER SERVICE CORP SYS 9900941 ORIG: CHECK	$-1,325.76	$89.34
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$89.34	$1,415.10
08/30/2024	ADJUSTMENT	WATER SERVICE CORP CHECK 9900941 VOIDED PAYMENT: 942307. REASON: AMENDMENT TO RE 2025	$1,325.76	$1,325.76
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-1,325.76	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$1,325.76	$1,325.76
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-1,210.64	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$1,210.64	$1,210.64
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-1,121.14	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$1,121.14	$1,121.14
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-1,160.42	$0.00
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$1,160.42	$1,160.42
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-1,161.50	$0.00
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$1,161.50	$1,161.50
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-1,146.62	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO MCO	$1,146.62	$1,146.62
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-1,109.38	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO MCO	$1,109.38	$1,109.38
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-957.10	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO MCO	$957.10	$957.10
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-966.88	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO MCO	$966.88	$966.88
08/13/2015	PAYMENT	WATER SERVICE CORP CHECK NUM: 971974	$-990.56	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO MCO	$990.56	$990.56
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-998.94	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO MCO	$998.94	$998.94
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907907	$-296.15	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO MCO	$296.15	$296.15
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-292.46	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO MCO	$292.46	$292.46
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839532	$-293.56	$0.00
07/14/2011	BILL	SPRING CREEK UTILITIES CO MCO	$293.56	$293.56
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805903	$-282.56	$0.00
07/14/2010	BILL	SPRING CREEK UTILITIES CO MCO	$282.56	$282.56
09/16/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 770559	$-269.34	$0.00
07/21/2009	BILL	SPRING CREEK UTILITIES CO MCO	$269.34	$269.34
08/27/2008	PAYMENT	WATER SERVICE CORP CHECK NUM: 730260	$-247.26	$0.00
07/14/2008	BILL	SPRING CREEK UTILITIES CO MCO	$247.26	$247.26
08/14/2007	PAYMENT	WATER SERVICE CORP CHECK NUM: 634633	$-242.91	$0.00
07/13/2007	BILL	SPRING CREEK UTILITIES CO MCO	$242.91	$242.91
02/05/2007	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 612889	$-8.46	$0.00
10/17/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 599998	$-241.47	$8.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.04	$249.93
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.42	$243.89
07/19/2006	BILL	SPRING CREEK UTILITIES CO MCO	$241.47	$241.47
07/01/2004	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00
07/01/2003	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00