Tax Account PUSTOTNK

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Owners

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

Account Summary

Account ID	PUSTOTNK
Account Type	Personal Property
Location	1276 PLEASANT VALLEY RD - WATER TANK
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	$5,640.27
Total	$5,640.27
Paid	$5,640.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$5,640.27	$0.00	$5,640.27	$5,640.27	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$5,222.47	$0.00	$5,222.47	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$5,135.61	$0.00	$5,135.61	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$4,863.27	$0.00	$4,863.27	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$4,694.29	$0.00	$4,694.29	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2024	PAYMENT	WATER SERVICE CORPORATION CHECK 1221978	$-5,640.27	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN - POSTMARK 3/14/24	$-564.03	$5,640.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$564.03	$6,204.30
01/25/2024	BILL	SPRING CREEK UTILITIES	$5,640.27	$5,640.27
02/27/2023	PAYMENT	CORIX GROUP OF COMPANIES CHECK NUM: 9900325	$-5,222.47	$0.00
01/19/2023	BILL	SPRING CREEK UTILITIES	$5,222.47	$5,222.47
02/15/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1191962	$-5,135.61	$0.00
01/25/2022	BILL	SPRING CREEK UTILITIES	$5,135.61	$5,135.61
04/01/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1174772	$-4,863.27	$0.00
02/26/2021	BILL	SPRING CREEK UTILITIES	$4,863.27	$4,863.27
03/02/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1142449	$-4,694.29	$0.00
01/29/2020	BILL	SPRING CREEK UTILITIES	$4,694.29	$4,694.29
02/19/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1085872	$-4,462.26	$0.00
01/24/2019	BILL	SPRING CREEK UTILITIES	$4,462.26	$4,462.26
03/06/2018	PAYMENT	WATER SERVICE CORP CHECK NUM: 1052935	$-3,837.42	$0.00
01/29/2018	BILL	SPRING CREEK UTILITIES	$3,837.42	$3,837.42
02/21/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1020850	$-3,623.62	$0.00
01/30/2017	BILL	SPRING CREEK UTILITIES	$3,623.62	$3,623.62
02/08/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 0987038	$-3,405.65	$0.00
01/22/2016	BILL	SPRING CREEK UTILITIES	$3,405.65	$3,405.65
02/17/2015	PAYMENT	WATER SERVICE CORP CHECK NUM: 956763	$-3,168.06	$0.00
01/26/2015	BILL	SPRING CREEK UTILITIES	$3,168.06	$3,168.06
02/18/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 925072	$-2,938.83	$0.00
01/29/2014	BILL	SPRING CREEK UTILITIES	$2,938.83	$2,938.83
02/19/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 893641	$-2,723.66	$0.00
02/07/2013	BILL	SPRING CREEK UTILITIES	$2,723.66	$2,723.66
02/21/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 857839	$-2,723.66	$0.00
01/23/2012	BILL	SPRING CREEK UTILITIES	$2,723.66	$2,723.66
08/05/2011	PAYMENT	SPRING CREEK UTILITIES CHECK NUM: 839516	$-2,647.49	$0.00
06/29/2011	AMENDMENT	need to bill for 2010-11	$2,647.49	$2,647.49
02/23/2010	PAYMENT	WATER SERVICE CORP/UTILITIES CHECK NUM: 790010	$-2,511.85	$0.00
01/26/2010	BILL	SPRING CREEK UTILITIES	$2,511.85	$2,511.85
02/24/2009	PAYMENT	SPRING CREEK UTITLIES CHECK NUM: 752701	$-2,597.26	$0.00
01/26/2009	BILL	SPRING CREEK UTITLIES	$2,597.26	$2,597.26