Tax Account PUWEL008

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Owners

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

Account Summary

Account ID	PUWEL008
Account Type	Personal Property
Location	317 SCRUB OAK DR
Balance	$708.12
Currently Due	$708.12

$708.12 is due by
March 02, 2026.

Pay this amount

You can pay any amount up to $708.12 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$708.12
Total	$708.12
Paid	$0.00
Balance	$708.12
Due	$708.12
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	03/02/2026	03/13/2026	Due	$708.12	$0.00	$0.00	$708.12	$0.00	$708.12	Pay $708.12 Now

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/20/2026	BILL	SPRING CREEK UTILITIES	$708.12	$708.12