Tax Account 054-015-002

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Owners

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

Account Summary

Account ID	054-015-002
Account Type	Real Estate
Location	0 T201 SPRG CRK
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	$439.04
Total	$439.04
Paid	$439.04
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	$110.00	$0.00	$110.00	$110.00	$0.00
2	10/07/2024	10/17/2024	Paid	$109.68	$0.00	$109.68	$109.68	$0.00
3	01/06/2025	01/16/2025	Paid	$109.68	$0.00	$109.68	$109.68	$0.00
4	03/03/2025	03/13/2025	Paid	$109.68	$0.00	$109.68	$109.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$438.58	$0.00	$438.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$436.95	$0.00	$436.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$464.99	$0.00	$464.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$459.40	$0.00	$459.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$458.51	$0.00	$458.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$457.43	$0.00	$457.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$418.61	$0.00	$418.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$413.76	$0.00	$413.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$413.76	$0.00	$413.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$414.69	$0.00	$414.69	$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
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-439.04	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$439.04	$439.04
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-438.58	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$438.58	$438.58
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-436.95	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$436.95	$436.95
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-464.99	$0.00
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$464.99	$464.99
05/14/2021	PAYMENT	ECT CASH	$-0.34	$0.00
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-459.06	$0.34
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$459.40	$459.40
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-458.51	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO MCO	$458.51	$458.51
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-457.43	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO MCO	$457.43	$457.43
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-418.61	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO MCO	$418.61	$418.61
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-413.76	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO MCO	$413.76	$413.76
08/13/2015	PAYMENT	WATER SERVICE CORP CHECK NUM: 971974	$-413.76	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO MCO	$413.76	$413.76
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-414.69	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO MCO	$414.69	$414.69
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907903	$-413.48	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO MCO	$413.48	$413.48
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-412.30	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO MCO	$412.30	$412.30
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839530	$-412.35	$0.00
07/14/2011	BILL	SPRING CREEK UTILITIES CO MCO	$412.35	$412.35
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805901	$-414.64	$0.00
07/14/2010	BILL	SPRING CREEK UTILITIES CO MCO	$414.64	$414.64
09/16/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 770551	$-415.98	$0.00
07/21/2009	BILL	SPRING CREEK UTILITIES CO MCO	$415.98	$415.98
08/27/2008	PAYMENT	WATER SERVICE CORP CHECK NUM: 730257	$-420.75	$0.00
07/14/2008	BILL	SPRING CREEK UTILITIES CO MCO	$420.75	$420.75
08/14/2007	PAYMENT	WATER SERVICE CORP CHECK NUM: 634621	$-419.49	$0.00
07/13/2007	BILL	SPRING CREEK UTILITIES CO MCO	$419.49	$419.49
02/05/2007	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 612900	$-14.67	$0.00
10/17/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 599996	$-419.32	$14.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.48	$433.99
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.19	$423.51
07/19/2006	BILL	SPRING CREEK UTILITIES CO MCO	$419.32	$419.32
07/01/2004	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00
07/01/2003	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00