Tax Account 045-038-035

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	045-038-035
Account Type	Real Estate
Location	0 BRENT DR PORTION PARCEL U
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	$510.55
Total	$510.55
Paid	$510.55
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	$127.87	$0.00	$0.00	$127.87	$127.87	$0.00
2	10/06/2025	10/16/2025	Paid	$127.56	$0.00	$0.00	$127.56	$127.56	$0.00
3	01/05/2026	01/15/2026	Paid	$127.56	$0.00	$0.00	$127.56	$127.56	$0.00
4	03/02/2026	03/12/2026	Paid	$127.56	$0.00	$0.00	$127.56	$127.56	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$519.29	$0.00	$0.00	$519.29	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$486.98	$0.00	$0.00	$486.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$451.08	$0.00	$0.00	$451.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$480.23	$0.00	$0.00	$480.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$479.92	$1.86	$0.00	$481.78	$0.00	$0.00	2.8223	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	NEXUS WATER GROUP CHECK 9901247	$-510.55	$0.00
07/11/2025	BILL	SPRING CREEK UTILITIES CO MCO	$510.55	$510.55
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-519.29	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$519.29	$519.29
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-486.98	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$486.98	$486.98
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-451.08	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$451.08	$451.08
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-480.23	$0.00
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$480.23	$480.23
08/20/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1161131	$-481.78	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.86	$481.78
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$479.92	$479.92