Tax Account 051-010-002

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Owners

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

Account Summary

Account ID	051-010-002
Account Type	Real Estate
Location	612 SPRING CREEK PKWY
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	$128.69
Total	$128.69
Paid	$128.69
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	$32.25	$0.00	$32.25	$32.25	$0.00
2	10/07/2024	10/17/2024	Paid	$32.14	$0.00	$32.14	$32.14	$0.00
3	01/06/2025	01/16/2025	Paid	$32.14	$0.00	$32.14	$32.14	$0.00
4	03/03/2025	03/13/2025	Paid	$32.16	$0.00	$32.16	$32.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.73	$0.00	$118.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$110.11	$0.00	$110.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$114.93	$0.00	$114.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$115.56	$0.00	$115.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$114.84	$0.00	$114.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$115.00	$0.00	$115.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$108.44	$0.00	$108.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$102.08	$0.00	$102.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$101.54	$0.00	$101.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$103.96	$0.00	$103.96	$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	2.39	.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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.65	$0.00
08/30/2024	PAYMENT	WATER SERVICE CORP SYS 9900941 ORIG: CHECK	$-128.04	$0.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.65	$128.69
08/30/2024	ADJUSTMENT	WATER SERVICE CORP CHECK 9900941 VOIDED PAYMENT: 942292. REASON: AMENDMENT TO RE 2025	$128.04	$128.04
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-128.04	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$128.04	$128.04
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-118.73	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$118.73	$118.73
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-110.11	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$110.11	$110.11
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-114.93	$0.00
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$114.93	$114.93
05/14/2021	PAYMENT	ECT CASH	$-2.12	$0.00
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-113.44	$2.12
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$115.56	$115.56
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-114.84	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO MCO	$114.84	$114.84
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-115.00	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO MCO	$115.00	$115.00
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-108.44	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO MCO	$108.44	$108.44
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-102.08	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO MCO	$102.08	$102.08
08/05/2015	PAYMENT	WATER SERVICE CORP. CHECK NUM: 971457	$-101.54	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO MCO	$101.54	$101.54
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-103.96	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO MCO	$103.96	$103.96
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907931	$-104.00	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO MCO	$104.00	$104.00
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-103.59	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO MCO	$103.59	$103.59
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839546	$-100.49	$0.00
07/14/2011	BILL	SPRING CREEK UTILITIES CO MCO	$100.49	$100.49
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805923	$-110.95	$0.00
07/14/2010	BILL	SPRING CREEK UTILITIES CO MCO	$110.95	$110.95
09/15/2009	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 770585	$-119.53	$0.00
07/21/2009	BILL	SPRING CREEK UTILITIES CO MCO	$119.53	$119.53
08/27/2008	PAYMENT	WATER SERVICE CORP CHECK NUM: 730268	$-117.16	$0.00
07/14/2008	BILL	SPRING CREEK UTILITIES CO MCO	$117.16	$117.16
08/13/2007	PAYMENT	WATER SERVICE CORP CHECK NUM: 634623	$-113.84	$0.00
07/13/2007	BILL	SPRING CREEK UTILITIES CO MCO	$113.84	$113.84
02/05/2007	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 612900	$-6.06	$0.00
10/17/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 599994	$-173.37	$6.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.33	$179.43
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$175.10
07/19/2006	BILL	SPRING CREEK UTILITIES CO MCO	$173.37	$173.37
07/01/2004	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00
07/01/2003	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00