Tax Account 006-520-026

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Owners

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

Account Summary

Account ID	006-520-026
Account Type	Real Estate
Location	0 BUCKSKIN DR
Balance	$116.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $116.78 (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	$1,095.68
Total	$1,095.68
Paid	$978.90
Balance	$116.78
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	$245.01	$0.00	$245.01	$245.01	$0.00
2	10/07/2024	10/17/2024	Paid	$283.55	$0.00	$283.55	$283.55	$0.00
3	01/06/2025	01/16/2025	Paid	$283.55	$0.00	$283.55	$283.55	$0.00
4	03/03/2025	03/13/2025	Due	$283.57	$0.00	$283.57	$166.79	$116.78	Pay $116.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$906.57	$0.00	$906.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$839.59	$0.00	$839.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$861.86	$0.00	$861.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$852.07	$0.00	$852.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$833.68	$0.00	$833.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$819.43	$0.00	$819.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$244.60	$0.00	$244.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$228.38	$0.00	$228.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$224.18	$0.00	$224.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$229.07	$0.00	$229.07	$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	2.15	.24	.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	$-978.90	$116.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.78	$1,095.68
08/30/2024	ADJUSTMENT	WATER SERVICE CORP CHECK 9900941 VOIDED PAYMENT: 942305. REASON: AMENDMENT TO RE 2025	$978.90	$978.90
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-978.90	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$978.90	$978.90
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-906.57	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$906.57	$906.57
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-839.59	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$839.59	$839.59
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-861.86	$0.00
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$861.86	$861.86
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-35.42	$0.00
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-816.65	$35.42
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$852.07	$852.07
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-833.68	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO MCO	$833.68	$833.68
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-819.43	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO MCO	$819.43	$819.43
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-244.60	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO MCO	$244.60	$244.60
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-228.38	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO MCO	$228.38	$228.38
08/05/2015	PAYMENT	WATER SERVICE CORP. CHECK NUM: 971457	$-224.18	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO MCO	$224.18	$224.18
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-229.07	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO MCO	$229.07	$229.07
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907912	$-230.97	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO MCO	$230.97	$230.97
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-222.40	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO MCO	$222.40	$222.40
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839540	$-208.83	$0.00
07/14/2011	BILL	SPRING CREEK UTILITIES CO MCO	$208.83	$208.83
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805906	$-231.70	$0.00
07/14/2010	BILL	SPRING CREEK UTILITIES CO MCO	$231.70	$231.70
09/16/2009	PAYMENT	WATER SERVICES CORP CHECK NUM: 770558	$-280.96	$0.00
07/21/2009	BILL	SPRING CREEK UTILITIES CO MCO	$280.96	$280.96
08/27/2008	PAYMENT	WATER SERVICE CORP CHECK NUM: 730259	$-274.83	$0.00
08/27/2008	ADJUSTMENT	ENTERED AMT OF CK INCORRECTLY NUM: 730259	$69.66	$274.83
08/27/2008	VOID	WATER SERVICE CORP CHECK NUM: 730259	$-69.66	$205.17
07/14/2008	BILL	SPRING CREEK UTILITIES CO MCO	$274.83	$274.83
08/14/2007	PAYMENT	WATER SERVICE CORP CHECK NUM: 634632	$-265.19	$0.00
07/13/2007	BILL	SPRING CREEK UTILITIES CO MCO	$265.19	$265.19
02/05/2007	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 612890	$-11.09	$0.00
10/17/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 599999	$-316.80	$11.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.92	$327.89
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.17	$319.97
07/19/2006	BILL	SPRING CREEK UTILITIES CO MCO	$316.80	$316.80
07/01/2004	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00
07/01/2003	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00