Tax Account 006-31E-050

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Owners

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

Account Summary

Account ID	006-31E-050
Account Type	Real Estate
Location	1258 KARVAL DR
Balance	$844.32
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $844.32 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,042.18
Total	$11,042.18
Paid	$10,197.86
Balance	$844.32
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$2,549.81	$0.00	$2,549.81	$2,549.81	$0.00
2	10/07/2024	10/17/2024	Paid	$2,830.79	$0.00	$2,830.79	$2,830.79	$0.00
3	01/06/2025	01/16/2025	Paid	$2,830.79	$0.00	$2,830.79	$2,830.79	$0.00
4	03/03/2025	03/13/2025	Due	$2,830.79	$0.00	$2,830.79	$1,986.47	$844.32	Pay $844.32 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,442.64	$0.00	$9,442.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$8,743.36	$0.00	$8,743.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$8,840.77	$0.00	$8,840.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8,741.55	$0.00	$8,741.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8,572.12	$0.00	$8,572.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7,901.98	$0.00	$7,901.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7,157.28	$0.00	$7,157.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7,353.70	$0.00	$7,353.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$7,353.70	$0.00	$7,353.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7,332.33	$0.00	$7,332.33	$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	2.21	.18	.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
08/30/2024	PAYMENT	WATER SERVICE CORP SYS 9900941 ORIG: CHECK	$-10,197.86	$844.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$844.32	$11,042.18
08/30/2024	ADJUSTMENT	WATER SERVICE CORP CHECK 9900941 VOIDED PAYMENT: 942306. REASON: AMENDMENT TO RE 2025	$10,197.86	$10,197.86
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-10,197.86	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO	$10,197.86	$10,197.86
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-9,442.64	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO	$9,442.64	$9,442.64
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-8,743.36	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO	$8,743.36	$8,743.36
02/15/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1191962	$-2,209.70	$0.00
01/11/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1188372	$-2,209.70	$2,209.70
09/28/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1184965	$-2,209.70	$4,419.40
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-2,211.67	$6,629.10
07/14/2021	BILL	SPRING CREEK UTILITIES CO	$8,840.77	$8,840.77
06/18/2021	PAYMENT	ECT CASH	$-321.40	$0.00
02/18/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1172145	$-2,105.04	$321.40
12/18/2020	PAYMENT	WATER SERVICE CORP. CHECK NUM: 1168612	$-2,105.04	$2,426.44
09/24/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1163436	$-2,105.04	$4,531.48
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-2,105.03	$6,636.52
07/15/2020	BILL	SPRING CREEK UTILITIES CO	$8,741.55	$8,741.55
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-8,572.12	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO	$8,572.12	$8,572.12
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-7,901.98	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO	$7,901.98	$7,901.98
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-7,157.28	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO	$7,157.28	$7,157.28
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-7,353.70	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO	$7,353.70	$7,353.70
08/13/2015	PAYMENT	WATER SERVICE CORP CHECK NUM: 971974	$-7,353.70	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO	$7,353.70	$7,353.70
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-7,332.33	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO	$7,332.33	$7,332.33
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907890	$-7,155.61	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO	$7,155.61	$7,155.61
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-6,728.39	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO	$6,728.39	$6,728.39
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839548	$-74.72	$0.00
07/14/2011	BILL	SPRING CREEK UTILITIES CO	$74.72	$74.72
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805925	$-70.89	$0.00
07/14/2010	BILL	SPRING CREEK UTILITIES CO	$70.89	$70.89