Tax Account 056-003-001

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Owners

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

Account Summary

Account ID	056-003-001
Account Type	Real Estate
Location	0 T101A 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	$47.04
Total	$47.04
Paid	$47.04
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	$47.04	$0.00	$47.04	$47.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.59	$0.00	$46.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.95	$0.00	$44.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.96	$0.00	$46.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$46.13	$0.00	$46.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.24	$0.00	$45.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.62	$0.00	$45.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$43.41	$0.00	$43.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.56	$0.00	$38.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$38.56	$0.00	$38.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$39.54	$0.00	$39.54	$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	$-47.04	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$47.04	$47.04
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-46.59	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$46.59	$46.59
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-44.95	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$44.95	$44.95
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-46.96	$0.00
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$46.96	$46.96
05/14/2021	PAYMENT	ECT CASH	$-0.34	$0.00
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-45.79	$0.34
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$46.13	$46.13
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-45.24	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO MCO	$45.24	$45.24
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-45.62	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO MCO	$45.62	$45.62
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-43.41	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO MCO	$43.41	$43.41
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-38.56	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO MCO	$38.56	$38.56
08/05/2015	PAYMENT	WATER SERVICE CORP. CHECK NUM: 971457	$-38.56	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO MCO	$38.56	$38.56
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-39.54	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO MCO	$39.54	$39.54
08/21/2013	PAYMENT	WATERS SERVICE CORP CHECK NUM: 907974	$-38.28	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO MCO	$38.28	$38.28
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-37.10	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO MCO	$37.10	$37.10
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839552	$-37.15	$0.00
07/14/2011	BILL	SPRING CREEK UTILITIES CO MCO	$37.15	$37.15
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805933	$-37.34	$0.00
07/14/2010	BILL	SPRING CREEK UTILITIES CO MCO	$37.34	$37.34
09/15/2009	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 770594	$-38.67	$0.00
07/21/2009	BILL	SPRING CREEK UTILITIES CO MCO	$38.67	$38.67
08/27/2008	PAYMENT	WATER SERVICE CORP. CHECK NUM: 730270	$-32.94	$0.00
07/14/2008	BILL	SPRING CREEK UTILITIES CO MCO	$32.94	$32.94
08/14/2007	PAYMENT	WATER SERVICE CORP CHECK NUM: 634620	$-29.88	$0.00
07/13/2007	BILL	SPRING CREEK UTILITIES CO MCO	$29.88	$29.88
02/05/2007	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 612900	$-2.58	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.06	$2.58
10/17/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 599992	$-28.08	$2.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.40	$30.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.12	$29.20
07/19/2006	BILL	SPRING CREEK UTILITIES CO MCO	$28.08	$28.08
07/01/2004	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00
07/01/2003	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00