Tax Account TU202311

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Owners

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

Account Summary

Account ID	TU202311
Account Type	Personal Property
Location	14891 LAMOILLE HWY SPRING CREEK
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$284.08
Total	$284.08
Paid	$284.08
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	08/18/2025	08/28/2025	Paid	$71.32	$0.00	$0.00	$71.32	$71.32	$0.00
2	10/06/2025	10/16/2025	Paid	$70.92	$0.00	$0.00	$70.92	$70.92	$0.00
3	01/05/2026	01/15/2026	Paid	$70.92	$0.00	$0.00	$70.92	$70.92	$0.00
4	03/02/2026	03/12/2026	Paid	$70.92	$0.00	$0.00	$70.92	$70.92	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$322.58	$0.00	$0.00	$322.58	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$334.81	$0.00	$0.00	$334.81	$0.00	$0.00	2.6770	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2025	PAYMENT	NEXUS WATER GROUP CHECK 9901247	$-284.08	$0.00
07/11/2025	BILL	SPRING CREEK UTILITIES CO MCO	$284.08	$284.08
08/19/2024	PAYMENT	WATER SERVICE CORP CHECK 9900941	$-322.58	$0.00
07/10/2024	BILL	SPRING CREEK UTILITIES CO MCO	$322.58	$322.58
08/21/2023	PAYMENT	CORIX WATER SERVICE CHECK NUM: 1213768	$-334.81	$0.00
07/12/2023	BILL	SPRING CREEK UTILITIES CO MCO	$334.81	$334.81