Tax Account 001-660-082

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Owners

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

Account Summary

Account ID	001-660-082
Account Type	Real Estate
Location	1740 MOUNTAIN CITY HWY ELKO CITY
Balance	$668.44
Currently Due	$0.00

Account ID

001-660-082

Account Type

Real Estate

Location

1740 MOUNTAIN CITY HWY
ELKO CITY

Balance

$668.44

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.33
Total	$1,337.33
Paid	$668.89
Balance	$668.44
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

$1,337.33

Total

$1,337.33

Paid

$668.89

Balance

$668.44

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	$334.67	$0.00	$334.67	$334.67	$0.00
2	10/07/2024	10/17/2024	Paid	$334.22	$0.00	$334.22	$334.22	$0.00
3	01/06/2025	01/16/2025	Due	$334.22	$0.00	$334.22	$0.00	$334.22
4	03/03/2025	03/13/2025	Due	$334.22	$0.00	$334.22	$0.00	$668.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,290.74	$0.00	$1,290.74	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$1,245.58	$0.00	$1,245.58	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$1,224.73	$0.00	$1,224.73	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$1,516.26	$0.00	$1,516.26	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$1,504.87	$0.00	$1,504.87	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$1,466.74	$0.00	$1,466.74	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$1,386.40	$0.00	$1,386.40	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$1,345.50	$0.00	$1,345.50	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$1,263.66	$0.00	$1,263.66	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$1,243.87	$0.00	$1,243.87	$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	1.00	.98	.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 300047071	$-334.22	$668.44
08/14/2024	PAYMENT	KROGER CHECK 300046144	$-334.67	$1,002.66
07/10/2024	BILL	SMITH'S FOOD & DRUG CENTERS INC	$1,337.33	$1,337.33
02/27/2024	PAYMENT	KROGER CHECK 300041173	$-322.68	$0.00
12/14/2023	PAYMENT	KROGER CHECK 300038102	$-322.68	$322.68
09/18/2023	PAYMENT	THE KROGER CO. CHECK 300033616	$-322.68	$645.36
08/11/2023	PAYMENT	KROGER CHECK NUM: 300032865	$-322.70	$968.04
07/12/2023	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,290.74	$1,290.74
03/09/2023	PAYMENT	KROGER CHECK NUM: 300028343	$-311.38	$0.00
12/19/2022	PAYMENT	KROGER CHECK NUM: 300024463	$-311.38	$311.38
09/16/2022	PAYMENT	KROGER CHECK NUM: 300020008	$-311.38	$622.76
08/08/2022	PAYMENT	KROGER CHECK NUM: 300019062	$-311.44	$934.14
07/12/2022	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,245.58	$1,245.58
02/28/2022	PAYMENT	KROGER CHECK NUM: 300014778	$-306.18	$0.00
12/20/2021	PAYMENT	KROGER CHECK NUM: 300010979	$-306.18	$306.18
09/24/2021	PAYMENT	KROGER CHECK NUM: 300006576	$-306.18	$612.36
08/19/2021	PAYMENT	THE KROGER CO CHECK NUM: 300005362	$-306.19	$918.54
07/14/2021	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,224.73	$1,224.73
03/01/2021	PAYMENT	KROGER CHECK NUM: 300001055	$-379.06	$0.00
12/17/2020	PAYMENT	KROGER CHECK NUM: 2582500	$-379.06	$379.06
09/09/2020	PAYMENT	KROGER CHECK NUM: 2116679	$-379.06	$758.12
08/24/2020	PAYMENT	KROGER CHECK NUM: 2022330	$-379.08	$1,137.18
07/15/2020	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,516.26	$1,516.26
02/24/2020	PAYMENT	KROGER CHECK NUM: 4082785	$-376.21	$0.00
12/17/2019	PAYMENT	KROGER CHECK NUM: 3731075	$-376.21	$376.21
09/20/2019	PAYMENT	KROGER CHECK NUM: 7619220	$-376.21	$752.42
08/20/2019	PAYMENT	KROGER CHECK NUM: 3302538	$-376.24	$1,128.63
07/10/2019	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,504.87	$1,504.87
03/07/2019	PAYMENT	KROGER CHECK NUM: 7011193	$-366.67	$0.00
12/10/2018	PAYMENT	KROGER CHECK NUM: 6764587	$-366.67	$366.67
09/25/2018	PAYMENT	KROGER CHECK NUM: 6546988	$-366.67	$733.34
08/16/2018	PAYMENT	KROGER CHECK NUM: 2290183	$-366.73	$1,100.01
07/09/2018	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,466.74	$1,466.74
02/26/2018	PAYMENT	KROGER CHECK NUM: 4813973	$-346.60	$0.00
12/22/2017	PAYMENT	KROGER CHECK NUM: 4552207	$-346.60	$346.60
09/26/2017	PAYMENT	KROGER CHECK NUM: 4288779	$-346.60	$693.20
07/31/2017	PAYMENT	KROGER CHECK NUM: 5237261	$-346.60	$1,039.80
07/07/2017	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,386.40	$1,386.40
02/27/2017	PAYMENT	KROGER CHECK NUM: 7731970	$-336.37	$0.00
12/20/2016	PAYMENT	KROGER CHECK NUM: 3403279	$-336.37	$336.37
09/22/2016	PAYMENT	KROGER CHECK NUM: 3110617	$-336.37	$672.74
08/05/2016	PAYMENT	KROGER CHECK NUM: 2972192	$-336.39	$1,009.11
07/08/2016	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,345.50	$1,345.50
03/10/2016	PAYMENT	KROGER CHECK NUM: 2512708	$-315.91	$0.00
12/21/2015	PAYMENT	KROGER CHECK NUM: 2261715	$-315.91	$315.91
09/22/2015	PAYMENT	KROGER CHECK NUM: 6138111	$-315.91	$631.82
08/11/2015	PAYMENT	KROGER CHECK NUM: 4880357	$-315.93	$947.73
07/08/2015	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,263.66	$1,263.66
02/23/2015	PAYMENT	KROGER CHECK NUM: 4394324	$-310.96	$0.00
12/29/2014	PAYMENT	KROGER CHECK NUM: 4248450	$-310.96	$310.96
09/30/2014	PAYMENT	KROGER CHECK NUM: 3947645	$-310.96	$621.92
08/18/2014	PAYMENT	KROGER CHECK NUM: 3840565	$-310.99	$932.88
07/10/2014	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,243.87	$1,243.87
02/20/2014	PAYMENT	KROGER CHECK NUM: 3378022	$-310.71	$0.00
12/24/2013	PAYMENT	KROGER CHECK NUM: 3206135	$-310.71	$310.71
09/17/2013	PAYMENT	KROGER CHECK NUM: 7014435	$-310.71	$621.42
08/05/2013	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 6912642	$-310.74	$932.13
07/16/2013	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,242.87	$1,242.87
02/19/2013	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 2415786	$-307.02	$0.00
01/07/2013	PAYMENT	KROGER CHECK NUM: 6401757	$-307.02	$307.02
09/14/2012	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 6096110	$-307.02	$614.04
08/09/2012	PAYMENT	KROGER CHECK NUM: 4906380	$-307.04	$921.06
07/10/2012	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,228.10	$1,228.10
02/21/2012	PAYMENT	KROGER CHECK NUM: 4491380	$-304.79	$0.00
12/27/2011	PAYMENT	KROGER CHECK NUM: 4354664	$-304.79	$304.79
09/12/2011	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 95713	$-304.79	$609.58
08/08/2011	PAYMENT	KROGER CHECK NUM: 3957156	$-304.82	$914.37
07/14/2011	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,219.19	$1,219.19
02/14/2011	PAYMENT	KROGER CHECK NUM: 35433214	$-292.91	$0.00
12/06/2010	PAYMENT	KROGER CHECK NUM: 7386324	$-292.91	$292.91
09/27/2010	PAYMENT	KROGER CHECK NUM: 3192575	$-292.91	$585.82
08/25/2010	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 90609	$-292.94	$878.73
07/14/2010	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,171.67	$1,171.67
02/22/2010	PAYMENT	KROGER CHECK NUM: 2674015	$-277.91	$0.00
12/28/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 2534409	$-277.91	$277.91
10/14/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 90534	$-277.91	$555.82
09/15/2009	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 6131736	$-277.91	$833.73
07/21/2009	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,111.64	$1,111.64
02/17/2009	PAYMENT	KROGER CHECK NUM: 8072474	$-276.07	$0.00
12/22/2008	PAYMENT	KROGER CHECK NUM: 8977714	$-276.07	$276.07
10/03/2008	PAYMENT	KROGER CHECK NUM: 9974687	$-276.07	$552.14
08/13/2008	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5674428	$-276.08	$828.21
07/14/2008	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,104.29	$1,104.29
02/25/2008	PAYMENT	FROGER CHECK NUM: 5475543	$-273.56	$0.00
12/27/2007	PAYMENT	KROGER CHECK NUM: 3095949	$-273.56	$273.56
09/21/2007	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 8254456	$-273.56	$547.12
08/13/2007	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5249288	$-273.58	$820.68
07/13/2007	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,094.26	$1,094.26
02/23/2007	PAYMENT	KROGER MELLON GLOBAL CASH MANA CHECK NUM: 9429697	$-265.48	$0.00
02/23/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5992275	$-265.50	$265.48
02/23/2007	AMENDMENT	no pen	$-0.01	$530.98
02/23/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5992275	$265.50	$530.99
02/23/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5899954	$-265.49	$265.49
02/23/2007	VOID	Amend: Auto Restore Payment CHECK NUM: 5992275	$-265.50	$530.98
02/23/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5899954	$265.49	$796.48
02/23/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5992275	$265.50	$530.99
02/23/2007	AMENDMENT	overpayment to small for refu	$0.01	$265.49
12/27/2006	VOID	KROGER CHECK NUM: 5992275	$-265.50	$265.48
09/26/2006	VOID	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5899954	$-265.49	$530.98
09/07/2006	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8636187	$-265.52	$796.47
07/19/2006	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,061.99	$1,061.99
02/22/2006	PAYMENT	KROGER CHECK NUM: 5662642	$-248.59	$0.00
12/19/2005	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8246494	$-248.59	$248.59
09/26/2005	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 8117796	$-248.59	$497.18
08/29/2005	PAYMENT	KROGER CHECK NUM: 5472541	$-248.60	$745.77
07/21/2005	BILL	SMITH'S FOOD & DRUG CENTERS IN	$994.37	$994.37
08/11/2004	PAYMENT	@	$-966.02	$0.00
07/01/2004	BILL	SMITH'S FOOD & DRUG CE @	$966.02	$966.02
08/27/2003	PAYMENT	@	$-935.79	$0.00
07/01/2003	BILL	SMITH'S FOOD & DRUG CE @	$935.79	$935.79