Tax Account PUWEL115

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	PUWEL115
Account Type	Personal Property
Location	SPRING CREEK TRACT 201
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	$2,129.86
Total	$2,129.86
Paid	$2,129.86
Balance	$0.00
Due	$0.00
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
1	03/03/2025	03/14/2025	Paid	$2,129.86	$0.00	$0.00	$2,129.86	$2,129.86	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,737.68	$0.00	$0.00	$1,737.68	$0.00	$0.00	0.0000	3.0
2022/2023 PERSONAL PROPERTY TAXES	$1,608.96	$0.00	$0.00	$1,608.96	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$1,489.78	$0.00	$0.00	$1,489.78	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$1,410.78	$0.00	$0.00	$1,410.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$1,361.76	$0.00	$0.00	$1,361.76	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	WATER SERVICE CORP CHECK 9901116	$-2,129.86	$0.00
01/30/2025	BILL	SPRING CREEK UTILITIES	$2,129.86	$2,129.86
03/19/2024	PAYMENT	WATER SERVICE CORPORATION CHECK 1221978	$-1,737.68	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN - POSTMARK 3/14/24	$-347.54	$1,737.68
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN - POSTMARK 3/14/24	$173.77	$2,085.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$173.77	$1,911.45
01/25/2024	BILL	SPRING CREEK UTILITIES	$1,737.68	$1,737.68
02/27/2023	PAYMENT	CORIX GROUP OF COMPANIES CHECK NUM: 9900325	$-1,608.96	$0.00
01/19/2023	BILL	SPRING CREEK UTILITIES	$1,608.96	$1,608.96
02/15/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1191962	$-1,489.78	$0.00
01/25/2022	BILL	SPRING CREEK UTILITIES	$1,489.78	$1,489.78
04/01/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1174772	$-1,410.78	$0.00
02/26/2021	BILL	SPRING CREEK UTILITIES	$1,410.78	$1,410.78
03/02/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1142449	$-1,361.76	$0.00
01/29/2020	BILL	SPRING CREEK UTILITIES	$1,361.76	$1,361.76
02/19/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1085872	$-1,294.45	$0.00
01/24/2019	BILL	SPRING CREEK UTILITIES	$1,294.45	$1,294.45
03/06/2018	PAYMENT	WATER SERVICE CORP CHECK NUM: 1052935	$-1,193.44	$0.00
01/29/2018	BILL	SPRING CREEK UTILITIES	$1,193.44	$1,193.44
02/21/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1020850	$-1,208.20	$0.00
01/30/2017	BILL	SPRING CREEK UTILITIES	$1,208.20	$1,208.20
02/08/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 0987038	$-1,228.73	$0.00
01/22/2016	BILL	SPRING CREEK UTILITIES	$1,228.73	$1,228.73
02/17/2015	PAYMENT	WATER SERVICE CORP CHECK NUM: 956763	$-1,239.90	$0.00
01/26/2015	BILL	SPRING CREEK UTILITIES	$1,239.90	$1,239.90
02/18/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 925075	$-1,248.84	$0.00
01/29/2014	BILL	SPRING CREEK UTILITIES	$1,248.84	$1,248.84
02/19/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 893641	$-468.26	$0.00
02/07/2013	BILL	SPRING CREEK UTILITIES	$468.26	$468.26
02/21/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 857839	$-468.26	$0.00
01/23/2012	BILL	SPRING CREEK UTILITIES	$468.26	$468.26
08/05/2011	PAYMENT	SPRING CREEK UTILITIES CHECK NUM: 839529	$-470.89	$0.00
06/30/2011	AMENDMENT	not billed for 2010-11 year	$470.89	$470.89
02/23/2010	PAYMENT	WATER SERVICE CORP/UTILITIES CHECK NUM: 790016	$-180.11	$0.00
01/26/2010	BILL	SPRING CREEK UTILITIES	$180.11	$180.11
02/24/2009	PAYMENT	SPRING CREEK UTILITIES CHECK NUM: 752712	$-186.24	$0.00
01/26/2009	BILL	SPRING CREEK UTILITIES	$186.24	$186.24
02/26/2008	PAYMENT	SPRING CREEK UTILITIES CHECK NUM: 708580	$-180.11	$0.00
01/29/2008	BILL	SPRING CREEK UTILITIES	$180.11	$180.11