Tax Account 045-038-035

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Owners

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

Account Summary

Account ID	045-038-035
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	2024/2025 REAL ESTATE TAXES
Original	$519.29
Total	$519.29
Paid	$519.29
Balance	$0.00
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
1	08/19/2024	08/29/2024	Paid	$130.10	$0.00	$130.10	$130.10	$0.00
2	10/07/2024	10/17/2024	Paid	$129.73	$0.00	$129.73	$129.73	$0.00
3	01/06/2025	01/16/2025	Paid	$129.73	$0.00	$129.73	$129.73	$0.00
4	03/03/2025	03/13/2025	Paid	$129.73	$0.00	$129.73	$129.73	$0.00

Past Years

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

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	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