Tax Account 045-038-020

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Owners

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

Account Summary

Account ID	045-038-020
Account Type	Real Estate
Location	615 ENGLE DR
Balance	$311.70
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $311.70 (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	$4,067.63
Total	$4,067.63
Paid	$3,755.93
Balance	$311.70
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	$939.29	$0.00	$939.29	$939.29	$0.00
2	10/07/2024	10/17/2024	Paid	$1,042.78	$0.00	$1,042.78	$1,042.78	$0.00
3	01/06/2025	01/16/2025	Paid	$1,042.78	$0.00	$1,042.78	$1,042.78	$0.00
4	03/03/2025	03/13/2025	Due	$1,042.78	$0.00	$1,042.78	$731.08	$311.70	Pay $311.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,477.88	$0.00	$3,477.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,220.44	$0.00	$3,220.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,383.88	$0.00	$3,383.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,455.19	$0.00	$3,455.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,495.25	$0.00	$3,495.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,425.47	$0.00	$3,425.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,193.56	$0.00	$3,193.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,283.54	$0.00	$3,283.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,283.28	$0.00	$3,283.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,055.46	$0.00	$3,055.46	$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	$-3,755.93	$311.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$311.70	$4,067.63
08/30/2024	ADJUSTMENT	WATER SERVICE CORP CHECK 9900941 VOIDED PAYMENT: 942301. REASON: AMENDMENT TO RE 2025	$3,755.93	$3,755.93
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-3,755.93	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$3,755.93	$3,755.93
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-3,477.88	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$3,477.88	$3,477.88
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-3,220.44	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$3,220.44	$3,220.44
02/15/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1191962	$-845.47	$0.00
01/11/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1188372	$-845.47	$845.47
09/28/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1184964	$-845.47	$1,690.94
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-847.47	$2,536.41
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$3,383.88	$3,383.88
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-114.93	$0.00
02/18/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1172145	$-835.07	$114.93
12/18/2020	PAYMENT	WATER SERVICE CORP. CHECK NUM: 1168612	$-835.07	$950.00
09/24/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1163436	$-835.07	$1,785.07
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-835.05	$2,620.14
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$3,455.19	$3,455.19
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-3,495.25	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO MCO	$3,495.25	$3,495.25
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-3,425.47	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO MCO	$3,425.47	$3,425.47
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-3,193.56	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO MCO	$3,193.56	$3,193.56
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-3,283.54	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO MCO	$3,283.54	$3,283.54
08/13/2015	PAYMENT	WATER SERVICE CORP CHECK NUM: 971974	$-3,283.28	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO MCO	$3,283.28	$3,283.28
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-3,055.46	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO MCO	$3,055.46	$3,055.46
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907893	$-2,833.21	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO MCO	$2,833.21	$2,833.21
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-2,625.78	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO MCO	$2,625.78	$2,625.78
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839517	$-2,465.53	$0.00
07/14/2011	BILL	SPRING CREEK UTILITIES CO MCO	$2,465.53	$2,465.53
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805882	$-2,339.21	$0.00
07/14/2010	BILL	SPRING CREEK UTILITIES CO MCO	$2,339.21	$2,339.21
12/24/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 784186	$-1,119.24	$0.00
09/16/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 770539	$-1,120.53	$1,119.24
07/21/2009	BILL	SPRING CREEK UTILITIES CO MCO	$2,239.77	$2,239.77
08/27/2008	PAYMENT	WATER SERVICE CORP CHECK NUM: 730252	$-2,194.29	$0.00
07/14/2008	BILL	SPRING CREEK UTILITIES CO MCO	$2,194.29	$2,194.29
08/14/2007	PAYMENT	WATER SERVICE CORP CHECK NUM: 634630	$-221.91	$0.00
07/13/2007	BILL	SPRING CREEK UTILITIES CO MCO	$221.91	$221.91
02/05/2007	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 612893	$-7.74	$0.00
10/17/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 600001	$-221.20	$7.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.53	$228.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.21	$223.41
07/19/2006	BILL	SPRING CREEK UTILITIES CO MCO	$221.20	$221.20
07/01/2004	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00
07/01/2003	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00