Tax Account 045-038-034

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Owners

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

Account Summary

Account ID	045-038-034
Account Type	Real Estate
Location	0 PORTION PARCEL A GREENBELT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$219.27
Total	$219.27
Paid	$219.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$55.11	$0.00	$0.00	$55.11	$55.11	$0.00
2	10/06/2025	10/16/2025	Paid	$54.72	$0.00	$0.00	$54.72	$54.72	$0.00
3	01/05/2026	01/15/2026	Paid	$54.72	$0.00	$0.00	$54.72	$54.72	$0.00
4	03/02/2026	03/12/2026	Paid	$54.72	$0.00	$0.00	$54.72	$54.72	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$218.91	$0.00	$0.00	$218.91	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$218.45	$0.00	$0.00	$218.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$216.82	$0.00	$0.00	$216.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$230.24	$0.00	$0.00	$230.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$227.32	$0.00	$0.00	$227.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$246.19	$0.00	$0.00	$246.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$0.00	$221.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	2.43	.00	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
08/19/2025	PAYMENT	NEXUS WATER GROUP CHECK 9901247	$-219.27	$0.00
07/11/2025	BILL	SPRING CREEK UTILITIES CO MCO	$219.27	$219.27
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-218.91	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$218.91	$218.91
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-218.45	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$218.45	$218.45
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-216.82	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$216.82	$216.82
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-230.24	$0.00
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$230.24	$230.24
05/14/2021	PAYMENT	ECT CASH	$-0.34	$0.00
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-226.98	$0.34
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$227.32	$227.32
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-246.19	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO MCO	$246.19	$246.19
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-245.86	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO MCO	$245.86	$245.86
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-225.85	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO MCO	$225.85	$225.85
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-221.00	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO MCO	$221.00	$221.00
08/05/2015	PAYMENT	WATER SERVICE CORP. CHECK NUM: 971457	$-221.00	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO MCO	$221.00	$221.00
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-221.93	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO MCO	$221.93	$221.93
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907913	$-220.72	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO MCO	$220.72	$220.72
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-219.54	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO MCO	$219.54	$219.54
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839536	$-219.59	$0.00
07/14/2011	BILL	SPRING CREEK UTILITIES CO MCO	$219.59	$219.59
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805909	$-209.42	$0.00
07/14/2010	BILL	SPRING CREEK UTILITIES CO MCO	$209.42	$209.42
09/16/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 770574	$-199.95	$0.00
07/21/2009	BILL	SPRING CREEK UTILITIES CO MCO	$199.95	$199.95
08/27/2008	PAYMENT	WATER SERVICE CORP CHECK NUM: 730265	$-181.63	$0.00
07/14/2008	BILL	SPRING CREEK UTILITIES CO MCO	$181.63	$181.63
08/13/2007	PAYMENT	WATER SEVICE CORP CHECK NUM: 634625	$-180.37	$0.00
07/13/2007	BILL	SPRING CREEK UTILITIES CO MCO	$180.37	$180.37
02/05/2007	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 612898	$-6.31	$0.00
10/17/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 600006	$-180.30	$6.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$186.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	SPRING CREEK UTILITIES CO MCO	$180.30	$180.30
07/01/2004	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00
07/01/2003	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00