Tax Account PUWEL073

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Owners

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

Account Summary

Account ID	PUWEL073
Account Type	Personal Property
Location	RURAL
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	2024/2025 PERSONAL PROPERTY TAXES
Original	$272.78
Total	$272.78
Paid	$272.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$272.78	$0.00	$0.00	$272.78	$272.78	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$232.18	$0.00	$0.00	$232.18	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$214.98	$0.00	$0.00	$214.98	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$229.22	$0.00	$0.00	$229.22	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$233.92	$0.00	$0.00	$233.92	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$235.53	$0.00	$0.00	$235.53	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	WATER SERVICE CORP CHECK 9901116	$-272.78	$0.00
01/30/2025	BILL	SPRING CREEK UTILITIES	$272.78	$272.78
03/19/2024	PAYMENT	WATER SERVICE CORPORATION CHECK 1221978	$-232.18	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN - POSTMARK 3/14/24	$-23.22	$232.18
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$23.22	$255.40
01/25/2024	BILL	SPRING CREEK UTILITIES	$232.18	$232.18
02/27/2023	PAYMENT	CORIX GROUP OF COMPANIES CHECK NUM: 9900325	$-214.98	$0.00
01/19/2023	BILL	SPRING CREEK UTILITIES	$214.98	$214.98
02/15/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1191962	$-229.22	$0.00
01/25/2022	BILL	SPRING CREEK UTILITIES	$229.22	$229.22
04/01/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1174772	$-233.92	$0.00
02/26/2021	BILL	SPRING CREEK UTILITIES	$233.92	$233.92
03/02/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1142449	$-235.53	$0.00
01/29/2020	BILL	SPRING CREEK UTILITIES	$235.53	$235.53
02/19/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1085872	$-237.27	$0.00
01/24/2019	BILL	SPRING CREEK UTILITIES	$237.27	$237.27
03/06/2018	PAYMENT	WATER SERVICE CORP CHECK NUM: 1052935	$-222.64	$0.00
01/29/2018	BILL	SPRING CREEK UTILITIES	$222.64	$222.64
02/21/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1020850	$-227.68	$0.00
01/30/2017	BILL	SPRING CREEK UTILITIES	$227.68	$227.68
02/08/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 0987038	$-237.78	$0.00
01/22/2016	BILL	SPRING CREEK UTILITIES	$237.78	$237.78
02/17/2015	PAYMENT	WATER SERVICE CORP CHECK NUM: 956763	$-242.44	$0.00
01/26/2015	BILL	SPRING CREEK UTILITIES	$242.44	$242.44
02/18/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 925078	$-245.25	$0.00
01/29/2014	BILL	SPRING CREEK UTILITIES	$245.25	$245.25
02/19/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 893641	$-260.21	$0.00
02/07/2013	BILL	SPRING CREEK UTILITIES	$260.21	$260.21
02/21/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 857839	$-260.21	$0.00
01/23/2012	BILL	SPRING CREEK UTILITIES	$260.21	$260.21
08/05/2011	PAYMENT	SPRING CREEK UTILITIES CHECK NUM: 839534	$-261.69	$0.00
06/30/2011	AMENDMENT	not billed for 2010-11 year	$261.69	$261.69
02/23/2010	PAYMENT	WATER SERVICE CORP/UTILITIES CHECK NUM: 790017	$-110.13	$0.00
01/26/2010	BILL	SPRING CREEK UTILITIES	$110.13	$110.13
02/24/2009	PAYMENT	SPRING CREEK UTILITIES CHECK NUM: 752714	$-113.88	$0.00
01/26/2009	BILL	SPRING CREEK UTILITIES	$113.88	$113.88
02/26/2008	PAYMENT	SPRING CREEK UTILITIES CHECK NUM: 708581	$-110.13	$0.00
01/29/2008	BILL	SPRING CREEK UTILITIES	$110.13	$110.13