Tax Account PUPIPELN

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Owners

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

Account Summary

Account ID	PUPIPELN
Account Type	Personal Property
Location	PIPELINE FOR WELLS IN SPRING CREEK
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	2023/2024 PERSONAL PROPERTY TAXES
Original	$73,858.70
Total	$73,858.70
Paid	$73,858.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$73,858.70	$0.00	$73,858.70	$73,858.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$70,221.79	$0.00	$70,221.79	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$65,020.18	$0.00	$65,020.18	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$61,572.13	$0.00	$61,572.13	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$59,432.56	$0.00	$59,432.56	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	WATER SERVICE CORPORATION CHECK 9900807	$-73,858.70	$0.00
03/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN PER ASSR	$-7,385.87	$73,858.70
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7,385.87	$81,244.57
01/25/2024	BILL	SPRING CREEK UTILITIES	$73,858.70	$73,858.70
02/27/2023	PAYMENT	CORIX GROUP OF COMPANIES CHECK NUM: 9900325	$-70,221.79	$0.00
01/19/2023	BILL	SPRING CREEK UTILITIES	$70,221.79	$70,221.79
02/15/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1191962	$-65,020.18	$0.00
01/25/2022	BILL	SPRING CREEK UTILITIES	$65,020.18	$65,020.18
04/01/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1174772	$-61,572.13	$0.00
02/26/2021	BILL	SPRING CREEK UTILITIES	$61,572.13	$61,572.13
03/02/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1142449	$-59,432.56	$0.00
01/29/2020	BILL	SPRING CREEK UTILITIES	$59,432.56	$59,432.56
02/19/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1085872	$-56,494.83	$0.00
01/24/2019	BILL	SPRING CREEK UTILITIES	$56,494.83	$56,494.83
03/06/2018	PAYMENT	WATER SERVICE CORP CHECK NUM: 1052935	$-48,650.95	$0.00
01/29/2018	BILL	SPRING CREEK UTILITIES	$48,650.95	$48,650.95
02/21/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1020850	$-51,124.73	$0.00
01/30/2017	BILL	SPRING CREEK UTILITIES	$51,124.73	$51,124.73
02/08/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 0987038	$-53,598.50	$0.00
01/22/2016	BILL	SPRING CREEK UTILITIES	$53,598.50	$53,598.50
02/17/2015	PAYMENT	WATER SERVICE CORP CHECK NUM: 956763	$-55,164.83	$0.00
01/26/2015	BILL	SPRING CREEK UTILITIES	$55,164.83	$55,164.83
02/18/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 925067	$-51,173.31	$0.00
01/29/2014	BILL	SPRING CREEK UTILITIES	$51,173.31	$51,173.31
02/25/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 894137	$-47,426.61	$0.00
02/07/2013	BILL	SPRING CREEK UTILITIES	$47,426.61	$47,426.61
02/21/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 857839	$-47,426.61	$0.00
01/23/2012	BILL	SPRING CREEK UTILITIES	$47,426.61	$47,426.61
08/05/2011	PAYMENT	SPRING CREEK UTILITIES CHECK NUM: 839507	$-51,270.12	$0.00
06/29/2011	AMENDMENT	bill for 2010-11 year	$51,270.12	$51,270.12
02/23/2010	PAYMENT	WATER SERVICE CORP/UTILITIES CHECK NUM: 789998	$-51,270.12	$0.00
01/26/2010	BILL	SPRING CREEK UTILITIES	$51,270.12	$51,270.12
02/24/2009	PAYMENT	SPRING CREEK UTILITIES CHECK NUM: 752679	$-53,013.31	$0.00
01/26/2009	BILL	SPRING CREEK UTILITIES	$53,013.31	$53,013.31