Tax Account 049-026-031

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Owners

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

SPRING CREEK UTILITIESCO MCO IN

Account Summary

Account ID	049-026-031
Account Type	Real Estate
Location	999 PALACE PKWY
Balance	$973.77
Currently Due	$0.00

Account ID

049-026-031

Account Type

Real Estate

Location

999 PALACE PKWY

Balance

$973.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,481.72
Total	$14,481.72
Paid	$13,507.95
Balance	$973.77
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,481.72

Total

$14,481.72

Paid

$13,507.95

Balance

$973.77

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	$3,377.16	$0.00	$3,377.16	$3,377.16	$0.00
2	10/07/2024	10/17/2024	Paid	$3,701.48	$0.00	$3,701.48	$3,701.48	$0.00
3	01/06/2025	01/16/2025	Paid	$3,701.48	$0.00	$3,701.48	$3,701.48	$0.00
4	03/03/2025	03/13/2025	Due	$3,701.60	$0.00	$3,701.60	$2,727.83	$973.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,507.55	$0.00	$12,507.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11,581.24	$0.00	$11,581.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11,778.16	$0.00	$11,778.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11,547.52	$0.00	$11,547.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11,145.66	$0.00	$11,145.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10,795.98	$0.00	$10,795.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9,581.91	$0.00	$9,581.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9,687.34	$0.00	$9,687.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9,840.36	$0.00	$9,840.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9,871.06	$0.00	$9,871.06	$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	2.23	.16	.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	$-13,507.95	$973.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$973.77	$14,481.72
08/30/2024	ADJUSTMENT	WATER SERVICE CORP CHECK 9900941 VOIDED PAYMENT: 942294. REASON: AMENDMENT TO RE 2025	$13,507.95	$13,507.95
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-13,507.95	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$13,507.95	$13,507.95
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-12,507.55	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$12,507.55	$12,507.55
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-11,581.24	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$11,581.24	$11,581.24
02/15/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1191962	$-2,944.04	$0.00
01/11/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1188372	$-2,944.04	$2,944.04
09/28/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1184962	$-2,944.04	$5,888.08
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-2,946.04	$8,832.12
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$11,778.16	$11,778.16
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-278.54	$0.00
02/18/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1172145	$-2,817.25	$278.54
12/18/2020	PAYMENT	WATER SERVICE CORP. CHECK NUM: 1168612	$-2,817.25	$3,095.79
09/24/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1163436	$-2,817.25	$5,913.04
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-2,817.23	$8,730.29
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$11,547.52	$11,547.52
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-11,145.66	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO MCO	$11,145.66	$11,145.66
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-10,795.98	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO MCO	$10,795.98	$10,795.98
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-9,581.91	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO MCO	$9,581.91	$9,581.91
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-9,687.34	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO MCO	$9,687.34	$9,687.34
08/13/2015	PAYMENT	WATER SERVICE CORP CHECK NUM: 971974	$-9,840.36	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO MCO	$9,840.36	$9,840.36
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-9,871.06	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO MCO	$9,871.06	$9,871.06
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907887	$-9,561.99	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO MCO	$9,561.99	$9,561.99
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-8,599.94	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO MCO	$8,599.94	$8,599.94
12/23/2011	PAYMENT	WATER SERVICE CORP. CHECK NUM: 853051	$-4,037.52	$0.00
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839511	$-4,037.54	$4,037.52
07/14/2011	BILL	SPRING CREEK UTILITIES CO MCO	$8,075.06	$8,075.06
03/01/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 825782	$-1,915.34	$0.00
12/20/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 818745	$-1,915.34	$1,915.34
09/27/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 810411	$-1,915.34	$3,830.68
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805888	$-1,915.34	$5,746.02
07/14/2010	BILL	SPRING CREEK UTILITIES CO MCO	$7,661.36	$7,661.36
02/23/2010	PAYMENT	WATER SERVICE CORP/UTILITIES O CHECK NUM: 790014	$-1,817.21	$0.00
12/24/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 784179	$-1,817.21	$1,817.21
10/15/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 775517	$-1,817.21	$3,634.42
09/16/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 770535	$-1,817.21	$5,451.63
07/21/2009	BILL	SPRING CREEK UTILITIES CO MCO	$7,268.84	$7,268.84
08/27/2008	PAYMENT	WATER SERVICE CORP CHECK NUM: 730258	$-279.61	$0.00
08/27/2008	ADJUSTMENT	ENTERED AMT OF CK INCORRECTLY NUM: 730258	$69.91	$279.61
08/27/2008	VOID	WATER SERCIVE CORP CHECK NUM: 730258	$-69.91	$209.70
07/14/2008	BILL	SPRING CREEK UTILITIESCO MCO I	$279.61	$279.61
08/13/2007	PAYMENT	WATER SERVICE CORP CHECK NUM: 634635	$-263.78	$0.00
07/13/2007	BILL	SPRING CREEK UTILITIESCO MCO I	$263.78	$263.78
08/21/2006	PAYMENT	SPRING CREEK UTILITIESCO MCO I CHECK NUM: 593151	$-261.43	$0.00
07/19/2006	BILL	SPRING CREEK UTILITIESCO MCO I	$261.43	$261.43
08/24/2005	PAYMENT	WATER SERV CORP CHECK NUM: 548187	$-247.24	$0.00
07/21/2005	BILL	SPRING CREEK UTILITIESCO MCO I	$247.24	$247.24
08/17/2004	PAYMENT	@	$-247.11	$0.00
07/01/2004	BILL	SPRING CREEK UTILITIES @	$247.11	$247.11
08/18/2003	PAYMENT	@	$-245.77	$0.00
07/01/2003	BILL	SPRING CREEK UTILITIES @	$245.77	$245.77