Tax Account 045-038-030

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	045-038-030
Account Type	Real Estate
Location	759 HOLIDAY DR PORTION PARCEL U
Balance	$153.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $153.82 (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	$3,025.42
Total	$3,025.42
Paid	$2,871.60
Balance	$153.82
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	$718.20	$0.00	$718.20	$718.20	$0.00
2	10/07/2024	10/17/2024	Paid	$769.05	$0.00	$769.05	$769.05	$0.00
3	01/06/2025	01/16/2025	Paid	$769.05	$0.00	$769.05	$769.05	$0.00
4	03/03/2025	03/13/2025	Due	$769.12	$0.00	$769.12	$615.30	$153.82	Pay $153.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,659.08	$0.00	$2,659.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,462.29	$0.00	$2,462.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,595.84	$0.00	$2,595.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,633.95	$0.00	$2,633.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,894.98	$0.00	$2,894.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,880.20	$0.00	$2,880.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,668.34	$0.00	$2,668.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,722.70	$0.00	$2,722.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,818.22	$0.00	$2,818.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,740.63	$0.00	$2,740.63	$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	2.27	.12	.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	$-2,871.60	$153.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.82	$3,025.42
08/30/2024	ADJUSTMENT	WATER SERVICE CORP CHECK 9900941 VOIDED PAYMENT: 942300. REASON: AMENDMENT TO RE 2025	$2,871.60	$2,871.60
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-2,871.60	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$2,871.60	$2,871.60
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-2,659.08	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$2,659.08	$2,659.08
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-2,462.29	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$2,462.29	$2,462.29
02/15/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1191962	$-648.46	$0.00
01/11/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1188372	$-648.46	$648.46
09/28/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1184963	$-648.46	$1,296.92
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-650.46	$1,945.38
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$2,595.84	$2,595.84
02/18/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1172145	$-658.49	$0.00
12/18/2020	PAYMENT	WATER SERVICE CORP. CHECK NUM: 1168612	$-658.49	$658.49
09/24/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1163436	$-658.49	$1,316.98
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-658.48	$1,975.47
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$2,633.95	$2,633.95
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-2,894.98	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO MCO	$2,894.98	$2,894.98
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-2,880.20	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO MCO	$2,880.20	$2,880.20
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-2,668.34	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO MCO	$2,668.34	$2,668.34
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-2,722.70	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO MCO	$2,722.70	$2,722.70
08/13/2015	PAYMENT	WATER SERVICE CORP CHECK NUM: 971974	$-2,818.22	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO MCO	$2,818.22	$2,818.22
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-2,740.63	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO MCO	$2,740.63	$2,740.63
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907894	$-2,332.24	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO MCO	$2,332.24	$2,332.24
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-2,161.47	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO MCO	$2,161.47	$2,161.47
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839520	$-2,029.55	$0.00
07/14/2011	BILL	SPRING CREEK UTILITIES CO MCO	$2,029.55	$2,029.55
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805887	$-1,925.57	$0.00
07/14/2010	BILL	SPRING CREEK UTILITIES CO MCO	$1,925.57	$1,925.57
12/24/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 784190	$-932.60	$0.00
09/16/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 770543	$-933.86	$932.60
07/21/2009	BILL	SPRING CREEK UTILITIES CO MCO	$1,866.46	$1,866.46
08/27/2008	PAYMENT	WATER SERVICE CORP CHECK NUM: 730256	$-670.17	$0.00
07/14/2008	BILL	SPRING CREEK UTILITIES CO MCO	$670.17	$670.17
08/14/2007	PAYMENT	WATER SERVICE CORP CHECK NUM: 634629	$-668.91	$0.00
07/13/2007	BILL	SPRING CREEK UTILITIES CO MCO	$668.91	$668.91
02/05/2007	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 612894	$-23.41	$0.00
10/17/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 600002	$-668.65	$23.41
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.72	$692.06
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.69	$675.34
07/19/2006	BILL	SPRING CREEK UTILITIES CO MCO	$668.65	$668.65
07/01/2004	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00
07/01/2003	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00