Tax Account PUWEL149

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Owners

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

Account Summary

Account ID	PUWEL149
Account Type	Personal Property
Location	RUBY MOUNTAIN INDUSTRIAL AREA
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	$143.66
Total	$143.66
Paid	$143.66
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	$143.66	$0.00	$143.66	$143.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$133.02	$0.00	$133.02	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$128.60	$0.00	$128.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$121.78	$0.00	$121.78	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$117.54	$0.00	$117.54	$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	$-143.66	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMOVE PEN - POSTMARK 3/14/24	$-14.37	$143.66
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$14.37	$158.03
01/25/2024	BILL	SPRING CREEK UTILITIES	$143.66	$143.66
02/27/2023	PAYMENT	CORIX GROUP OF COMPANIES CHECK NUM: 9900325	$-133.02	$0.00
01/19/2023	BILL	SPRING CREEK UTILITIES	$133.02	$133.02
02/15/2022	PAYMENT	WATER SERVICE CORP CHECK NUM: 1191962	$-128.60	$0.00
01/25/2022	BILL	SPRING CREEK UTILITIES	$128.60	$128.60
04/01/2021	PAYMENT	WATER SERVICE CORP CHECK NUM: 1174772	$-121.78	$0.00
02/26/2021	BILL	SPRING CREEK UTILITIES	$121.78	$121.78
03/02/2020	PAYMENT	WATER SERVICE CORP CHECK NUM: 1142449	$-117.54	$0.00
01/29/2020	BILL	SPRING CREEK UTILITIES	$117.54	$117.54
02/19/2019	PAYMENT	WATER SERVICE CORP CHECK NUM: 1085872	$-111.72	$0.00
01/24/2019	BILL	SPRING CREEK UTILITIES	$111.72	$111.72
03/06/2018	PAYMENT	WATER SERVICE CORP CHECK NUM: 1052935	$-96.22	$0.00
01/29/2018	BILL	SPRING CREEK UTILITIES	$96.22	$96.22
02/21/2017	PAYMENT	WATER SERVICE CORP CHECK NUM: 1020850	$-90.87	$0.00
01/30/2017	BILL	SPRING CREEK UTILITIES	$90.87	$90.87
02/08/2016	PAYMENT	WATER SERVICE CORP CHECK NUM: 0987038	$-85.39	$0.00
01/22/2016	BILL	SPRING CREEK UTILITIES	$85.39	$85.39
02/17/2015	PAYMENT	WATER SERVICE CORP CHECK NUM: 956763	$-79.44	$0.00
01/26/2015	BILL	SPRING CREEK UTILITIES	$79.44	$79.44
02/18/2014	PAYMENT	WATER SERVICE CORP CHECK NUM: 925079	$-73.68	$0.00
01/29/2014	BILL	SPRING CREEK UTILITIES	$73.68	$73.68
02/19/2013	PAYMENT	WATER SERVICE CORP CHECK NUM: 893641	$-68.29	$0.00
02/07/2013	BILL	SPRING CREEK UTILITIES	$68.29	$68.29
02/21/2012	PAYMENT	WATER SERVICE CORP CHECK NUM: 857839	$-68.29	$0.00
01/23/2012	BILL	SPRING CREEK UTILITIES	$68.29	$68.29
08/05/2011	PAYMENT	SPRING CREEK UTILITIES CHECK NUM: 839545	$-128.68	$0.00
06/29/2011	AMENDMENT	bill for 2010-11 year	$128.68	$128.68
02/23/2010	PAYMENT	WATER SERVICE CORP/UTILITIES CHECK NUM: 790018	$-40.32	$0.00
01/26/2010	BILL	SPRING CREEK UTILITIES	$40.32	$40.32
02/24/2009	PAYMENT	SPRING CREEK UTILITIES CHECK NUM: 752718	$-37.45	$0.00
01/26/2009	BILL	SPRING CREEK UTILITIES	$37.45	$37.45
02/26/2008	PAYMENT	SPRING CREEK UTILITIES CHECK NUM: 708582	$-30.66	$0.00
01/29/2008	BILL	SPRING CREEK UTILITIES	$30.66	$30.66