Tax Account PUWEL009

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Owners

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

Account Summary

Account ID	PUWEL009
Account Type	Personal Property
Location	870 WILLINGTON DR- WELL/PUMPHSE/ELEC HKP
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	$1,109.66
Total	$1,109.66
Paid	$1,109.66
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	$1,109.66	$0.00	$1,109.66	$1,109.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$1,027.46	$0.00	$1,027.46	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,096.36	$0.00	$1,096.36	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,078.99	$0.00	$1,078.99	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,051.48	$0.00	$1,051.48	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/19/2024	PAYMENT	WATER SERVICE CORPORATION CHECK 1221978	$-1,109.66	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN - POSTMARK 3/14/24	$-110.97	$1,109.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$110.97	$1,220.63
01/25/2024	BILL	SPRING CREEK UTILITIES	$1,109.66	$1,109.66
02/27/2023	PAYMENT	CORIX GROUP OF COMPANIES CHECK NUM: 9900325	$-1,027.46	$0.00
01/19/2023	BILL	SPRING CREEK UTILITIES	$1,027.46	$1,027.46
02/15/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1191962	$-1,096.36	$0.00
01/25/2022	BILL	SPRING CREEK UTILITIES	$1,096.36	$1,096.36
04/01/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1174772	$-1,078.99	$0.00
02/26/2021	BILL	SPRING CREEK UTILITIES	$1,078.99	$1,078.99
03/02/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1142449	$-1,051.48	$0.00
01/29/2020	BILL	SPRING CREEK UTILITIES	$1,051.48	$1,051.48
02/19/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1085872	$-1,027.39	$0.00
01/24/2019	BILL	SPRING CREEK UTILITIES	$1,027.39	$1,027.39
03/06/2018	PAYMENT	WATER SERVICE CORP CHECK NUM: 1052935	$-937.39	$0.00
01/29/2018	BILL	SPRING CREEK UTILITIES	$937.39	$937.39
02/21/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1020850	$-932.16	$0.00
01/30/2017	BILL	SPRING CREEK UTILITIES	$932.16	$932.16
02/08/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 0987038	$-949.69	$0.00
01/22/2016	BILL	SPRING CREEK UTILITIES	$949.69	$949.69
02/17/2015	PAYMENT	WATER SERVICE CORP CHECK NUM: 956763	$-945.18	$0.00
01/26/2015	BILL	SPRING CREEK UTILITIES	$945.18	$945.18
02/18/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 925076	$-935.27	$0.00
01/29/2014	BILL	SPRING CREEK UTILITIES	$935.27	$935.27
02/19/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 893641	$-905.47	$0.00
02/07/2013	BILL	SPRING CREEK UTILITIES	$905.47	$905.47
02/21/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 857839	$-905.47	$0.00
01/23/2012	BILL	SPRING CREEK UTILITIES	$905.47	$905.47
08/05/2011	PAYMENT	SPRING CREEK UTILITIES CHECK NUM: 839515	$-2,650.52	$0.00
06/29/2011	AMENDMENT	bill for 2009-10 year	$880.30	$2,650.52
06/29/2011	AMENDMENT	bill for the 2008-09 year	$859.69	$1,770.22
06/29/2011	AMENDMENT	bill for the 2010-11 year	$910.53	$910.53