Tax Account 049-026-032

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Owners

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

Account Summary

Account ID	049-026-032
Account Type	Real Estate
Location	0 T403 PARCEL DD SPRG CR
Balance	$35.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $35.77 (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	$297.35
Total	$297.35
Paid	$261.58
Balance	$35.77
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.68	$0.00	$65.68	$65.68	$0.00
2	10/07/2024	10/17/2024	Paid	$77.21	$0.00	$77.21	$77.21	$0.00
3	01/06/2025	01/16/2025	Paid	$77.21	$0.00	$77.21	$77.21	$0.00
4	03/03/2025	03/13/2025	Due	$77.25	$0.00	$77.25	$41.48	$35.77	Pay $35.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$242.39	$0.00	$242.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$224.62	$0.00	$224.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.73	$0.00	$207.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.67	$0.00	$196.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$189.24	$0.00	$189.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$189.11	$0.00	$189.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.14	$0.00	$174.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$169.29	$0.00	$169.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$169.29	$0.00	$169.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$170.27	$0.00	$170.27	$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	2.12	.27	.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	$-261.58	$35.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$35.77	$297.35
08/30/2024	ADJUSTMENT	WATER SERVICE CORP CHECK 9900941 VOIDED PAYMENT: 942293. REASON: AMENDMENT TO RE 2025	$261.58	$261.58
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-261.58	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$261.58	$261.58
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-242.39	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$242.39	$242.39
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-224.62	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$224.62	$224.62
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-207.73	$0.00
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$207.73	$207.73
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-196.67	$0.00
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$196.67	$196.67
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-189.24	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO MCO	$189.24	$189.24
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-189.11	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO MCO	$189.11	$189.11
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-174.14	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO MCO	$174.14	$174.14
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-169.29	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO MCO	$169.29	$169.29
08/05/2015	PAYMENT	WATER SERVICE CORP. CHECK NUM: 971457	$-169.29	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO MCO	$169.29	$169.29
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-170.27	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO MCO	$170.27	$170.27
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907920	$-169.01	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO MCO	$169.01	$169.01
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-167.83	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO MCO	$167.83	$167.83
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839544	$-159.50	$0.00
07/14/2011	BILL	SPRING CREEK UTILITIES CO MCO	$159.50	$159.50
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805916	$-151.32	$0.00
07/14/2010	BILL	SPRING CREEK UTILITIES CO MCO	$151.32	$151.32
09/15/2009	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 770582	$-143.58	$0.00
07/21/2009	BILL	SPRING CREEK UTILITIES CO MCO	$143.58	$143.58
08/27/2008	PAYMENT	WATER SERVICE CORP CHECK NUM: 730267	$-129.19	$0.00
07/14/2008	BILL	SPRING CREEK UTILITIES CO MCO	$129.19	$129.19
08/13/2007	PAYMENT	WATER SERVICE CORP CHECK NUM: 634624	$-121.88	$0.00
07/13/2007	BILL	SPRING CREEK UTILITIES CO MCO	$121.88	$121.88
02/05/2007	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 612899	$-4.27	$0.00
10/17/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 600004	$-121.83	$4.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$126.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.05
07/19/2006	BILL	SPRING CREEK UTILITIES CO MCO	$121.83	$121.83
07/01/2004	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00
07/01/2003	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00