Tax Account 053-003-033

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	053-003-033
Account Type	Real Estate
Location	391 BLAKELAND DR
Balance	$585.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $585.48 (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	$8,059.79
Total	$8,059.79
Paid	$7,474.31
Balance	$585.48
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	$1,868.87	$0.00	$1,868.87	$1,868.87	$0.00
2	10/07/2024	10/17/2024	Paid	$2,063.61	$0.00	$2,063.61	$2,063.61	$0.00
3	01/06/2025	01/16/2025	Paid	$2,063.61	$0.00	$2,063.61	$2,063.61	$0.00
4	03/03/2025	03/13/2025	Due	$2,063.70	$0.00	$2,063.70	$1,478.22	$585.48	Pay $585.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,920.82	$0.00	$6,920.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$6,408.34	$0.00	$6,408.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,481.48	$0.00	$6,481.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,400.00	$0.00	$6,400.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$6,304.23	$0.00	$6,304.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$6,144.88	$0.00	$6,144.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,600.08	$0.00	$5,600.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,285.48	$0.00	$5,285.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,967.55	$0.00	$4,967.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,622.25	$0.00	$4,622.25	$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	2.22	.17	.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	$-7,474.31	$585.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$585.48	$8,059.79
08/30/2024	ADJUSTMENT	WATER SERVICE CORP CHECK 9900941 VOIDED PAYMENT: 942290. REASON: AMENDMENT TO RE 2025	$7,474.31	$7,474.31
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-7,474.31	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$7,474.31	$7,474.31
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-6,920.82	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$6,920.82	$6,920.82
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-6,408.34	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$6,408.34	$6,408.34
02/15/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1191962	$-1,619.87	$0.00
01/11/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1188372	$-1,619.87	$1,619.87
09/28/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1184961	$-1,619.87	$3,239.74
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-1,621.87	$4,859.61
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$6,481.48	$6,481.48
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-253.02	$0.00
02/18/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1172145	$-1,536.75	$253.02
12/18/2020	PAYMENT	WATER SERVICE CORP. CHECK NUM: 1168612	$-1,536.75	$1,789.77
09/24/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1163436	$-1,536.75	$3,326.52
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-1,536.73	$4,863.27
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$6,400.00	$6,400.00
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-6,304.23	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO MCO	$6,304.23	$6,304.23
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-6,144.88	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO MCO	$6,144.88	$6,144.88
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-5,600.08	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO MCO	$5,600.08	$5,600.08
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-5,285.48	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO MCO	$5,285.48	$5,285.48
08/13/2015	PAYMENT	WATER SERVICE CORP CHECK NUM: 971974	$-4,967.55	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO MCO	$4,967.55	$4,967.55
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-4,622.25	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO MCO	$4,622.25	$4,622.25
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907891	$-4,286.62	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO MCO	$4,286.62	$4,286.62
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-3,972.77	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO MCO	$3,972.77	$3,972.77
12/23/2011	PAYMENT	WATER SERVICE CORP. CHECK NUM: 853051	$-1,865.14	$0.00
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839522	$-1,865.15	$1,865.14
07/14/2011	BILL	SPRING CREEK UTILITIES CO MCO	$3,730.29	$3,730.29
12/20/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 818747	$-1,769.58	$0.00
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805890	$-1,769.59	$1,769.58
07/14/2010	BILL	SPRING CREEK UTILITIES CO MCO	$3,539.17	$3,539.17
12/24/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 784181	$-1,678.92	$0.00
09/16/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 770538	$-1,680.19	$1,678.92
07/21/2009	BILL	SPRING CREEK UTILITIES CO MCO	$3,359.11	$3,359.11
12/31/2008	PAYMENT	WATER SERVICES CORP CHECK NUM: 743851	$-1,615.82	$0.00
08/27/2008	PAYMENT	WATER SERVICE CORP CHECK NUM: 730254	$-1,617.11	$1,615.82
07/14/2008	BILL	SPRING CREEK UTILITIES CO MCO	$3,232.93	$3,232.93
08/14/2007	PAYMENT	WATER SERVICE CORP CHECK NUM: 634622	$-145.87	$0.00
07/13/2007	BILL	SPRING CREEK UTILITIES CO MCO	$145.87	$145.87
02/05/2007	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 612900	$-4.80	$0.00
10/17/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 599993	$-137.10	$4.80
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$141.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.37	$138.47
07/19/2006	BILL	SPRING CREEK UTILITIES CO MCO	$137.10	$137.10
07/01/2004	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00
07/01/2003	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00