Tax Account 056-004-001

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Owners

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

Account Summary

Account ID	056-004-001
Account Type	Real Estate
Location	211 HOLYOKE DR
Balance	$452.12
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $452.12 (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	$6,035.03
Total	$6,035.03
Paid	$5,582.91
Balance	$452.12
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	$1,395.96	$0.00	$1,395.96	$1,395.96	$0.00
2	10/07/2024	10/17/2024	Paid	$1,546.35	$0.00	$1,546.35	$1,546.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,546.35	$0.00	$1,546.35	$1,546.35	$0.00
4	03/03/2025	03/13/2025	Due	$1,546.37	$0.00	$1,546.37	$1,094.25	$452.12	Pay $452.12 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,193.27	$0.00	$5,193.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,786.78	$0.00	$4,786.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,630.60	$0.00	$1,630.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,674.51	$0.00	$1,674.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,674.90	$0.00	$1,674.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,678.30	$0.00	$1,678.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,562.17	$0.00	$1,562.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,604.61	$0.00	$1,604.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,621.53	$0.00	$1,621.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,509.67	$0.00	$1,509.67	$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	$-5,582.91	$452.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$452.12	$6,035.03
08/30/2024	ADJUSTMENT	WATER SERVICE CORP CHECK 9900941 VOIDED PAYMENT: 942287. REASON: AMENDMENT TO RE 2025	$5,582.91	$5,582.91
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-5,582.91	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$5,582.91	$5,582.91
08/21/2023	PAYMENT	CORIX WATER SERVICE CORPORATIO CHECK NUM: 1213768	$-5,193.27	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$5,193.27	$5,193.27
08/02/2022	PAYMENT	WATER SERVICE CORPORATION CHECK NUM: 9900011	$-4,786.78	$0.00
07/12/2022	BILL	SPRING CREEK UTILITIES CO MCO	$4,786.78	$4,786.78
08/09/2021	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 1181832	$-1,630.60	$0.00
07/14/2021	BILL	SPRING CREEK UTILITIES CO MCO	$1,630.60	$1,630.60
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-78.85	$0.00
08/17/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1160664	$-1,595.66	$78.85
07/15/2020	BILL	SPRING CREEK UTILITIES CO MCO	$1,674.51	$1,674.51
08/22/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1115050	$-1,674.90	$0.00
07/10/2019	BILL	SPRING CREEK UTILITIES CO MCO	$1,674.90	$1,674.90
07/30/2018	PAYMENT	WATER SERVICES CORP CHECK NUM: 1066928	$-1,678.30	$0.00
07/09/2018	BILL	SPRING CREEK UTILITIES CO MCO	$1,678.30	$1,678.30
08/23/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1037168	$-1,562.17	$0.00
07/07/2017	BILL	SPRING CREEK UTILITIES CO MCO	$1,562.17	$1,562.17
08/17/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 1003445	$-1,604.61	$0.00
07/08/2016	BILL	SPRING CREEK UTILITIES CO MCO	$1,604.61	$1,604.61
08/13/2015	PAYMENT	WATER SERVICE CORP CHECK NUM: 971974	$-1,621.53	$0.00
07/08/2015	BILL	SPRING CREEK UTILITIES CO MCO	$1,621.53	$1,621.53
08/13/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 939364	$-1,509.67	$0.00
07/10/2014	BILL	SPRING CREEK UTILITIES CO MCO	$1,509.67	$1,509.67
08/21/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 907896	$-1,399.28	$0.00
07/16/2013	BILL	SPRING CREEK UTILITIES CO MCO	$1,399.28	$1,399.28
08/09/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 874909	$-1,296.83	$0.00
07/10/2012	BILL	SPRING CREEK UTILITIES CO MCO	$1,296.83	$1,296.83
08/17/2011	PAYMENT	WATER SERVICE CORP CHECK NUM: 839524	$-1,217.68	$0.00
07/14/2011	BILL	SPRING CREEK UTILITIES CO MCO	$1,217.68	$1,217.68
08/25/2010	PAYMENT	WATER SERVICE CORP CHECK NUM: 805894	$-1,155.29	$0.00
07/14/2010	BILL	SPRING CREEK UTILITIES CO MCO	$1,155.29	$1,155.29
09/16/2009	PAYMENT	WATER SERVICE CORP CHECK NUM: 770540	$-1,108.36	$0.00
07/21/2009	BILL	SPRING CREEK UTILITIES CO MCO	$1,108.36	$1,108.36
08/27/2008	PAYMENT	WATER SERVICE CORP CHECK NUM: 730255	$-1,103.93	$0.00
07/14/2008	BILL	SPRING CREEK UTILITIES CO MCO	$1,103.93	$1,103.93
08/14/2007	PAYMENT	WATER SERVICE CORP CHECK NUM: 634619	$-248.60	$0.00
07/13/2007	BILL	SPRING CREEK UTILITIES CO MCO	$248.60	$248.60
02/05/2007	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 612900	$-8.75	$0.00
10/17/2006	PAYMENT	SPRING CREEK UTILITIES CO MCO CHECK NUM: 599991	$-249.97	$8.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.25	$258.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.50	$252.47
07/19/2006	BILL	SPRING CREEK UTILITIES CO MCO	$249.97	$249.97
07/01/2004	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00
07/01/2003	BILL	SPRING CREEK UTILITIES @	$0.00	$0.00