Tax Account 041-017-001

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Owners

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

Account Summary

Account ID	041-017-001
Account Type	Real Estate
Location	113 FLORA COURT PARCEL I
Balance	$35.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $35.12 (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	$439.24
Total	$439.24
Paid	$404.12
Balance	$35.12
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	$101.33	$0.00	$101.33	$101.33	$0.00
2	10/07/2024	10/17/2024	Paid	$112.63	$0.00	$112.63	$112.63	$0.00
3	01/06/2025	01/16/2025	Paid	$112.63	$0.00	$112.63	$112.63	$0.00
4	03/03/2025	03/13/2025	Due	$112.65	$0.00	$112.65	$77.53	$35.12	Pay $35.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$374.36	$0.00	$374.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$346.81	$0.00	$346.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$320.89	$0.00	$320.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$303.83	$0.00	$303.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$292.68	$0.00	$292.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$292.23	$0.00	$292.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$270.79	$0.00	$270.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$263.12	$0.00	$263.12	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$262.82	$0.00	$262.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$250.60	$0.00	$250.60	$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	$-404.12	$35.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.12	$439.24
08/30/2024	ADJUSTMENT	WATER SERVICE CORP CHECK 9900941 VOIDED PAYMENT: 942302. REASON: AMENDMENT TO RE 2025	$404.12	$404.12
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-404.12	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$404.12	$404.12
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-374.36	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$374.36	$374.36
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-346.81	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$346.81	$346.81
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-320.89	$0.00
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$320.89	$320.89
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-303.83	$0.00
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$303.83	$303.83
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-292.68	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO MCO	$292.68	$292.68
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-292.23	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO MCO	$292.23	$292.23
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-270.79	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO MCO	$270.79	$270.79
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-263.12	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO MCO	$263.12	$263.12
08/05/2015	PAYMENT	WATER SERVICE CORP. CHECK NUM: 971457	$-262.82	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO MCO	$262.82	$262.82
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-250.60	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO MCO	$250.60	$250.60
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907911	$-231.29	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO MCO	$231.29	$231.29
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-214.35	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO MCO	$214.35	$214.35
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839541	$-201.27	$0.00
07/14/2011	BILL	SPRING CREEK UTILITIES CO MCO	$201.27	$201.27
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805912	$-190.97	$0.00
07/14/2010	BILL	SPRING CREEK UTILITIES CO MCO	$190.97	$190.97
09/16/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 770580	$-182.44	$0.00
07/21/2009	BILL	SPRING CREEK UTILITIES CO MCO	$182.44	$182.44
08/27/2008	PAYMENT	WATER SERVICE CORP CHECK NUM: 730266	$-165.37	$0.00
07/14/2008	BILL	SPRING CREEK UTILITIES CO MCO	$165.37	$165.37
08/14/2007	PAYMENT	WATER SERVICE CORP CHECK NUM: 634631	$-162.13	$0.00
07/13/2007	BILL	SPRING CREEK UTILITIES CO MCO	$162.13	$162.13
02/05/2007	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 612892	$-6.42	$0.00
10/17/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 600000	$-183.42	$6.42
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.59	$189.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.83	$185.25
07/19/2006	BILL	SPRING CREEK UTILITIES CO MCO	$183.42	$183.42
07/01/2004	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00
07/01/2003	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00