Tax Account 001-660-074

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Owners

SMITH'S FOOD & DRUG CENTERS INC
1014 VINE ST FL 7
CINCINNATI, OH 45202-1141

Account Summary

Account ID	001-660-074
Account Type	Real Estate
Location	1740 MOUNTAIN CITY HWY ELKO CITY
Balance	$41,626.67
Currently Due	$0.00

Account ID

001-660-074

Account Type

Real Estate

Location

1740 MOUNTAIN CITY HWY
ELKO CITY

Balance

$41,626.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78,860.68
Total	$78,860.68
Paid	$37,234.01
Balance	$41,626.67
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$78,860.68

Total

$78,860.68

Paid

$37,234.01

Balance

$41,626.67

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18,617.14	$0.00	$18,617.14	$18,617.14	$0.00
2	10/07/2024	10/17/2024	Due	$20,081.18	$0.00	$20,081.18	$18,616.87	$1,464.31
3	01/06/2025	01/16/2025	Due	$20,081.18	$0.00	$20,081.18	$0.00	$21,545.49
4	03/03/2025	03/13/2025	Due	$20,081.18	$0.00	$20,081.18	$0.00	$41,626.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68,951.77	$0.00	$68,951.77	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$63,844.39	$0.00	$63,844.39	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$62,894.93	$0.00	$62,894.93	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$59,559.04	$0.00	$59,559.04	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$57,489.18	$0.00	$57,489.18	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$56,288.05	$0.00	$56,288.05	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$55,030.53	$0.00	$55,030.53	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$56,804.84	$0.00	$56,804.84	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$53,402.53	$0.03	$53,402.56	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$54,738.02	$0.00	$54,738.02	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.97	1.01	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	KROGER CHECK 300047070	$-18,616.87	$41,626.67
08/30/2024	PAYMENT	KROGER SYS 300046145 ORIG: CHECK	$-18,617.14	$60,243.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4,392.93	$78,860.68
08/30/2024	ADJUSTMENT	KROGER CHECK 300046145 VOIDED PAYMENT: 929804. REASON: AMENDMENT TO RE 2025	$18,617.14	$74,467.75
08/14/2024	PAYMENT	KROGER CHECK 300046145	$-18,617.14	$55,850.61
07/10/2024	BILL	SMITH'S FOOD & DRUG CENTERS INC	$74,467.75	$74,467.75
02/27/2024	PAYMENT	KROGER CHECK 300041169	$-17,237.93	$0.00
12/14/2023	PAYMENT	KROGER CHECK 300038101	$-17,237.93	$17,237.93
09/18/2023	PAYMENT	THE KROGER CO. CHECK 300033620	$-17,237.93	$34,475.86
08/11/2023	PAYMENT	KROGER CHECK NUM: 300032866	$-17,237.98	$51,713.79
07/12/2023	BILL	SMITH'S FOOD & DRUG CENTERS IN	$68,951.77	$68,951.77
03/09/2023	PAYMENT	KROGER CHECK NUM: 300028342	$-15,961.09	$0.00
12/19/2022	PAYMENT	KROGER CHECK	$-15,961.09	$15,961.09
09/16/2022	PAYMENT	KROGER CHECK NUM: 300020006	$-15,961.09	$31,922.18
08/08/2022	PAYMENT	KROGER CHECK NUM: 300019059	$-15,961.12	$47,883.27
07/12/2022	BILL	SMITH'S FOOD & DRUG CENTERS IN	$63,844.39	$63,844.39
02/28/2022	PAYMENT	KROGER CHECK NUM: 300014781	$-15,723.73	$0.00
12/20/2021	PAYMENT	KROGER CHECK NUM: 300010976	$-15,723.73	$15,723.73
09/24/2021	PAYMENT	KROGER CHECK NUM: 300006577	$-15,723.73	$31,447.46
08/19/2021	PAYMENT	THE KROGER CO CHECK NUM: 300005363	$-15,723.74	$47,171.19
07/14/2021	BILL	SMITH'S FOOD & DRUG CENTERS IN	$62,894.93	$62,894.93
06/17/2021	PAYMENT	ECT CASH	$-1,391.19	$0.00
03/01/2021	PAYMENT	KROGER CHECK NUM: 300001056	$-14,541.96	$1,391.19
12/17/2020	PAYMENT	KROGER CHECK NUM: 2582500	$-14,541.96	$15,933.15
09/09/2020	PAYMENT	KROGER CHECK NUM: 2116679	$-14,541.96	$30,475.11
08/24/2020	PAYMENT	KROGER CHECK NUM: 2022330	$-14,541.97	$45,017.07
07/15/2020	BILL	SMITH'S FOOD & DRUG CENTERS IN	$59,559.04	$59,559.04
02/24/2020	PAYMENT	KROGER CHECK NUM: 4082785	$-14,372.29	$0.00
12/17/2019	PAYMENT	KROGER CHECK NUM: 3731075	$-14,372.29	$14,372.29
09/20/2019	PAYMENT	KROGER CHECK NUM: 7619220	$-14,372.29	$28,744.58
08/20/2019	PAYMENT	KROGER CHECK NUM: 3302538	$-14,372.31	$43,116.87
07/10/2019	BILL	SMITH'S FOOD & DRUG CENTERS IN	$57,489.18	$57,489.18
03/07/2019	PAYMENT	KROGER CHECK NUM: 7011193	$-14,072.00	$0.00
12/10/2018	PAYMENT	KROGER CHECK NUM: 6764587	$-14,072.00	$14,072.00
09/25/2018	PAYMENT	KROGER CHECK NUM: 6546988	$-14,072.00	$28,144.00
08/16/2018	PAYMENT	KROGER CHECK NUM: 2290183	$-14,072.05	$42,216.00
07/09/2018	BILL	SMITH'S FOOD & DRUG CENTERS IN	$56,288.05	$56,288.05
02/26/2018	PAYMENT	KROGER CHECK NUM: 4813973	$-13,757.63	$0.00
12/22/2017	PAYMENT	KROGER CHECK NUM: 4552207	$-13,757.63	$13,757.63
09/18/2017	PAYMENT	KROGER CHECK NUM: 5407073	$-13,757.63	$27,515.26
07/31/2017	PAYMENT	KROGER CHECK NUM: 5237261	$-13,757.64	$41,272.89
07/07/2017	BILL	SMITH'S FOOD & DRUG CENTERS IN	$55,030.53	$55,030.53
02/27/2017	PAYMENT	KROGER CHECK NUM: 7731970	$-14,201.20	$0.00
12/20/2016	PAYMENT	KROGER CHECK NUM: 3403279	$-14,201.20	$14,201.20
09/22/2016	PAYMENT	KROGER CHECK NUM: 3110617	$-14,201.20	$28,402.40
08/05/2016	PAYMENT	KROGER CHECK NUM: 2972192	$-14,201.24	$42,603.60
07/08/2016	BILL	SMITH'S FOOD & DRUG CENTERS IN	$56,804.84	$56,804.84
03/10/2016	PAYMENT	KROGER CHECK NUM: 2512708	$-13,350.63	$0.00
03/10/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2261715	$-13,350.66	$13,350.63
03/10/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2261715	$13,350.66	$26,701.29
03/10/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.03	$13,350.63
12/21/2015	VOID	KROGER CHECK NUM: 2261715	$-13,350.66	$13,350.60
09/22/2015	PAYMENT	KROGER CHECK NUM: 6138111	$-13,350.63	$26,701.26
08/11/2015	PAYMENT	KROGER CHECK NUM: 4880357	$-13,350.64	$40,051.89
07/08/2015	BILL	SMITH'S FOOD & DRUG CENTERS IN	$53,402.53	$53,402.53
02/23/2015	PAYMENT	KROGER CHECK NUM: 4394324	$-13,684.50	$0.00
12/29/2014	PAYMENT	KROGER CHECK NUM: 4248450	$-13,684.50	$13,684.50
09/30/2014	PAYMENT	KROGER CHECK NUM: 3947645	$-13,684.50	$27,369.00
08/18/2014	PAYMENT	KROGER CHECK NUM: 3840565	$-13,684.52	$41,053.50
07/10/2014	BILL	SMITH'S FOOD & DRUG CENTERS IN	$54,738.02	$54,738.02
02/20/2014	PAYMENT	KROGER CHECK NUM: 3378022	$-13,321.47	$0.00
12/24/2013	PAYMENT	KROGER CHECK NUM: 3206135	$-13,321.47	$13,321.47
09/17/2013	PAYMENT	KROGER CHECK NUM: 7014435	$-13,321.47	$26,642.94
08/05/2013	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 6912642	$-13,321.50	$39,964.41
07/16/2013	BILL	SMITH'S FOOD & DRUG CENTERS IN	$53,285.91	$53,285.91
02/19/2013	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 2415786	$-12,810.19	$0.00
01/07/2013	PAYMENT	KROGER CHECK NUM: 6401757	$-12,810.19	$12,810.19
09/14/2012	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 6096110	$-12,810.19	$25,620.38
08/09/2012	PAYMENT	KROGER CHECK NUM: 4906380	$-12,810.19	$38,430.57
07/10/2012	BILL	SMITH'S FOOD & DRUG CENTERS IN	$51,240.76	$51,240.76
02/21/2012	PAYMENT	KROGER CHECK NUM: 4491380	$-12,462.96	$0.00
12/27/2011	PAYMENT	KROGER CHECK NUM: 4354664	$-12,462.96	$12,462.96
09/12/2011	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 95713	$-12,462.96	$24,925.92
08/08/2011	PAYMENT	KROGER CHECK NUM: 3957156	$-12,462.96	$37,388.88
07/14/2011	BILL	SMITH'S FOOD & DRUG CENTERS IN	$49,851.84	$49,851.84
02/14/2011	PAYMENT	KROGER CHECK NUM: 35433214	$-13,615.16	$0.00
12/06/2010	PAYMENT	KROGER CHECK NUM: 7386324	$-13,615.16	$13,615.16
09/27/2010	PAYMENT	KROGER CHECK NUM: 3192575	$-13,615.16	$27,230.32
08/25/2010	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 90609	$-13,615.18	$40,845.48
07/14/2010	BILL	SMITH'S FOOD & DRUG CENTERS IN	$54,460.66	$54,460.66
02/22/2010	PAYMENT	KROGER CHECK NUM: 2674015	$-12,917.61	$0.00
12/23/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 2524135	$-12,917.61	$12,917.61
10/14/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 90534	$-12,917.61	$25,835.22
09/15/2009	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 6131736	$-12,917.63	$38,752.83
07/21/2009	BILL	SMITH'S FOOD & DRUG CENTERS IN	$51,670.46	$51,670.46
02/17/2009	PAYMENT	KROGER CHECK NUM: 8072474	$-12,665.75	$0.00
12/22/2008	PAYMENT	KROGER CHECK NUM: 8977714	$-12,665.75	$12,665.75
10/03/2008	PAYMENT	KROGER CHECK NUM: 9974687	$-12,665.75	$25,331.50
08/13/2008	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5674428	$-12,665.77	$37,997.25
07/14/2008	BILL	SMITH'S FOOD & DRUG CENTERS IN	$50,663.02	$50,663.02
02/25/2008	PAYMENT	FROGER CHECK NUM: 5475543	$-12,320.69	$0.00
12/27/2007	PAYMENT	KROGER CHECK NUM: 3095949	$-12,320.69	$12,320.69
09/21/2007	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 8254456	$-12,320.69	$24,641.38
08/13/2007	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5249288	$-12,320.70	$36,962.07
07/13/2007	BILL	SMITH'S FOOD & DRUG CENTERS IN	$49,282.77	$49,282.77
02/23/2007	PAYMENT	KROGER MELLON GLOBAL CASH MANA CHECK NUM: 9429697	$-12,167.23	$0.00
12/27/2006	PAYMENT	KROGER CHECK NUM: 5992275	$-12,167.23	$12,167.23
09/26/2006	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5899954	$-12,167.23	$24,334.46
09/07/2006	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8636187	$-12,167.23	$36,501.69
07/19/2006	BILL	SMITH'S FOOD & DRUG CENTERS IN	$48,668.92	$48,668.92
02/22/2006	PAYMENT	KROGER CHECK NUM: 5662642	$-12,481.25	$0.00
12/19/2005	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8246494	$-12,481.25	$12,481.25
09/26/2005	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 8117796	$-12,481.25	$24,962.50
08/29/2005	PAYMENT	KROGER CHECK NUM: 5472541	$-12,481.25	$37,443.75
07/21/2005	BILL	SMITH'S FOOD & DRUG CENTERS IN	$49,925.00	$49,925.00
03/01/2005	PAYMENT	@	$-12,091.31	$0.00
12/17/2004	PAYMENT	@	$-12,091.31	$12,091.31
09/24/2004	PAYMENT	@	$-12,091.31	$24,182.62
08/11/2004	PAYMENT	@	$-12,091.34	$36,273.93
07/01/2004	BILL	SMITH'S FOOD & DRUG CE @	$48,365.27	$48,365.27
02/17/2004	PAYMENT	@	$-11,641.19	$0.00
12/15/2003	PAYMENT	@	$-11,641.19	$11,641.19
09/29/2003	PAYMENT	@	$-11,641.19	$23,282.38
08/27/2003	PAYMENT	@	$-11,641.19	$34,923.57
07/01/2003	BILL	SMITH'S FOOD & DRUG CE @	$46,564.76	$46,564.76