Tax Account 001-660-083

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Owners

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

Account Summary

Account ID	001-660-083
Account Type	Real Estate
Location	1736 MOUNTAIN CITY HWY ELKO CITY
Balance	$4,845.47
Currently Due	$0.00

Account ID

001-660-083

Account Type

Real Estate

Location

1736 MOUNTAIN CITY HWY
ELKO CITY

Balance

$4,845.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,642.60
Total	$9,642.60
Paid	$4,797.13
Balance	$4,845.47
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

$9,642.60

Total

$9,642.60

Paid

$4,797.13

Balance

$4,845.47

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	$2,374.41	$0.00	$2,374.41	$2,374.41	$0.00
2	10/07/2024	10/17/2024	Paid	$2,422.72	$0.00	$2,422.72	$2,422.72	$0.00
3	01/06/2025	01/16/2025	Due	$2,422.72	$0.00	$2,422.72	$0.00	$2,422.72
4	03/03/2025	03/13/2025	Due	$2,422.75	$0.00	$2,422.75	$0.00	$4,845.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,792.89	$0.00	$8,792.89	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$8,141.72	$0.00	$8,141.72	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$7,840.77	$0.00	$7,840.77	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$8,284.01	$0.00	$8,284.01	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$8,174.27	$0.00	$8,174.27	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$8,018.18	$0.00	$8,018.18	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$7,581.70	$0.00	$7,581.70	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$7,159.32	$0.00	$7,159.32	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$6,727.77	$0.00	$6,727.77	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$6,614.13	$0.00	$6,614.13	$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
10/17/2024	PAYMENT	KROGER CHECK 300048344	$-48.80	$4,845.47
09/10/2024	PAYMENT	KROGER CHECK 300047072	$-2,373.92	$4,894.27
08/30/2024	PAYMENT	KROGER SYS 300046143 ORIG: CHECK	$-2,374.41	$7,268.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.43	$9,642.60
08/30/2024	ADJUSTMENT	KROGER CHECK 300046143 VOIDED PAYMENT: 929796. REASON: AMENDMENT TO RE 2025	$2,374.41	$9,496.17
08/14/2024	PAYMENT	KROGER CHECK 300046143	$-2,374.41	$7,121.76
07/10/2024	BILL	SMITH'S FOOD & DRUG CENTERS INC	$9,496.17	$9,496.17
02/27/2024	PAYMENT	KROGER CHECK 300041174	$-2,198.21	$0.00
12/14/2023	PAYMENT	KROGER CHECK 300038107	$-2,198.21	$2,198.21
09/18/2023	PAYMENT	THE KROGER CO. CHECK 300033618	$-2,198.21	$4,396.42
08/11/2023	PAYMENT	KROGER CHECK NUM: 300032869	$-2,198.26	$6,594.63
07/12/2023	BILL	SMITH'S FOOD & DRUG CENTERS IN	$8,792.89	$8,792.89
03/09/2023	PAYMENT	KROGER CHECK NUM: 300028341	$-2,035.42	$0.00
12/19/2022	PAYMENT	KROGER CHECK NUM: 3000422462	$-2,035.42	$2,035.42
09/16/2022	PAYMENT	KROGER CHECK NUM: 300020003	$-2,035.42	$4,070.84
08/08/2022	PAYMENT	KROGER CHECK NUM: 300019058	$-2,035.46	$6,106.26
07/12/2022	BILL	SMITH'S FOOD & DRUG CENTERS IN	$8,141.72	$8,141.72
02/28/2022	PAYMENT	KROGER CHECK NUM: 3000014783	$-1,960.19	$0.00
12/20/2021	PAYMENT	KROGER CHECK NUM: 300010981	$-1,960.19	$1,960.19
09/24/2021	PAYMENT	KROGER CHECK NUM: 300006575	$-1,960.19	$3,920.38
08/19/2021	PAYMENT	THE KROGER CO CHECK NUM: 300005364	$-1,960.20	$5,880.57
07/14/2021	BILL	SMITH'S FOOD & DRUG CENTERS IN	$7,840.77	$7,840.77
03/01/2021	PAYMENT	KROGER CHECK NUM: 300001054	$-2,071.02	$0.00
12/17/2020	PAYMENT	KROGER CHECK NUM: 2582500	$-2,070.99	$2,071.02
09/09/2020	PAYMENT	KROGER CHECK NUM: 2116679	$-2,070.99	$4,142.01
08/24/2020	PAYMENT	KROGER CHECK NUM: 2022330	$-2,071.01	$6,213.00
07/15/2020	BILL	SMITH'S FOOD & DRUG CENTERS IN	$8,284.01	$8,284.01
02/24/2020	PAYMENT	KROGER CHECK NUM: 4082785	$-2,043.56	$0.00
12/17/2019	PAYMENT	KROGER CHECK NUM: 3731075	$-2,043.56	$2,043.56
09/20/2019	PAYMENT	KROGER CHECK NUM: 7619220	$-2,043.56	$4,087.12
08/20/2019	PAYMENT	KROGER CHECK NUM: 3302538	$-2,043.59	$6,130.68
07/10/2019	BILL	SMITH'S FOOD & DRUG CENTERS IN	$8,174.27	$8,174.27
03/07/2019	PAYMENT	KROGER CHECK NUM: 7011193	$-2,004.53	$0.00
12/10/2018	PAYMENT	KROGER CHECK NUM: 6764587	$-2,004.53	$2,004.53
09/25/2018	PAYMENT	KROGER CHECK NUM: 6546988	$-2,004.53	$4,009.06
08/16/2018	PAYMENT	KROGER CHECK NUM: 2290183	$-2,004.59	$6,013.59
07/09/2018	BILL	SMITH'S FOOD & DRUG CENTERS IN	$8,018.18	$8,018.18
02/26/2018	PAYMENT	KROGER CHECK NUM: 4813973	$-1,895.42	$0.00
12/22/2017	PAYMENT	KROGER CHECK NUM: 4552207	$-1,895.42	$1,895.42
09/18/2017	PAYMENT	KROGER CHECK NUM: 5407073	$-1,895.42	$3,790.84
07/31/2017	PAYMENT	KROGER CHECK NUM: 5237261	$-1,895.44	$5,686.26
07/07/2017	BILL	SMITH'S FOOD & DRUG CENTERS IN	$7,581.70	$7,581.70
02/27/2017	PAYMENT	KROGER CHECK NUM: 7731970	$-1,789.82	$0.00
12/20/2016	PAYMENT	KROGER CHECK NUM: 3403279	$-1,789.82	$1,789.82
09/22/2016	PAYMENT	KROGER CHECK NUM: 3110617	$-1,789.82	$3,579.64
08/05/2016	PAYMENT	KROGER CHECK NUM: 2972192	$-1,789.86	$5,369.46
07/08/2016	BILL	SMITH'S FOOD & DRUG CENTERS IN	$7,159.32	$7,159.32
03/10/2016	PAYMENT	KROGER CHECK NUM: 2512708	$-1,681.94	$0.00
12/21/2015	PAYMENT	KROGER CHECK NUM: 2261715	$-1,681.94	$1,681.94
09/22/2015	PAYMENT	KROGER CHECK NUM: 6138111	$-1,681.94	$3,363.88
08/11/2015	PAYMENT	KROGER CHECK NUM: 4880357	$-1,681.95	$5,045.82
07/08/2015	BILL	SMITH'S FOOD & DRUG CENTERS IN	$6,727.77	$6,727.77
02/23/2015	PAYMENT	KROGER CHECK NUM: 4394324	$-1,653.53	$0.00
12/29/2014	PAYMENT	KROGER CHECK NUM: 4248450	$-1,653.53	$1,653.53
09/30/2014	PAYMENT	KROGER CHECK NUM: 3947645	$-1,653.53	$3,307.06
08/18/2014	PAYMENT	KROGER CHECK NUM: 3840565	$-1,653.54	$4,960.59
07/10/2014	BILL	SMITH'S FOOD & DRUG CENTERS IN	$6,614.13	$6,614.13
02/20/2014	PAYMENT	KROGER CHECK NUM: 3378022	$-1,653.28	$0.00
12/24/2013	PAYMENT	KROGER CHECK NUM: 3206135	$-1,653.28	$1,653.28
09/17/2013	PAYMENT	KROGER CHECK NUM: 7014435	$-1,653.28	$3,306.56
08/05/2013	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 6912642	$-1,653.29	$4,959.84
07/16/2013	BILL	SMITH'S FOOD & DRUG CENTERS IN	$6,613.13	$6,613.13
02/19/2013	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 2415786	$-1,568.55	$0.00
01/07/2013	PAYMENT	KROGER CHECK NUM: 6401757	$-1,568.55	$1,568.55
09/14/2012	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 6096110	$-1,568.55	$3,137.10
08/09/2012	PAYMENT	KROGER CHECK NUM: 4906380	$-1,568.58	$4,705.65
07/10/2012	BILL	SMITH'S FOOD & DRUG CENTERS IN	$6,274.23	$6,274.23
02/21/2012	PAYMENT	KROGER CHECK NUM: 4491380	$-1,546.42	$0.00
12/27/2011	PAYMENT	KROGER CHECK NUM: 4354664	$-1,546.42	$1,546.42
09/12/2011	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 95713	$-1,546.42	$3,092.84
08/08/2011	PAYMENT	KROGER CHECK NUM: 3957156	$-1,546.45	$4,639.26
07/14/2011	BILL	SMITH'S FOOD & DRUG CENTERS IN	$6,185.71	$6,185.71
02/14/2011	PAYMENT	KROGER CHECK NUM: 35433214	$-1,511.45	$0.00
12/06/2010	PAYMENT	KROGER CHECK NUM: 7386324	$-1,511.45	$1,511.45
09/27/2010	PAYMENT	KROGER CHECK NUM: 3192575	$-1,511.45	$3,022.90
08/25/2010	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 90609	$-1,511.48	$4,534.35
07/14/2010	BILL	SMITH'S FOOD & DRUG CENTERS IN	$6,045.83	$6,045.83
02/22/2010	PAYMENT	KROGER CHECK NUM: 2674015	$-1,547.64	$0.00
12/28/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 2534409	$-1,547.64	$1,547.64
10/14/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 90534	$-1,547.64	$3,095.28
09/15/2009	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 6131736	$-1,547.67	$4,642.92
07/21/2009	BILL	SMITH'S FOOD & DRUG CENTERS IN	$6,190.59	$6,190.59
02/17/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8061286	$-1,523.80	$0.00
12/22/2008	PAYMENT	KROGER CHECK NUM: 8977714	$-1,523.80	$1,523.80
10/03/2008	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 3462987	$-1,523.80	$3,047.60
08/13/2008	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5674428	$-1,523.80	$4,571.40
07/14/2008	BILL	SMITH'S FOOD & DRUG CENTERS IN	$6,095.20	$6,095.20
02/25/2008	PAYMENT	FROGER CHECK NUM: 5475543	$-1,491.12	$0.00
12/27/2007	PAYMENT	KROGER CHECK NUM: 3095949	$-1,491.12	$1,491.12
09/21/2007	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 8254456	$-1,491.12	$2,982.24
08/13/2007	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5249288	$-1,491.14	$4,473.36
07/13/2007	BILL	SMITH'S FOOD & DRUG CENTERS IN	$5,964.50	$5,964.50
02/23/2007	PAYMENT	KROGER MELLON GLOBAL CASH MANA CHECK NUM: 9429697	$-1,476.48	$0.00
02/23/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5992275	$-1,476.50	$1,476.48
02/23/2007	AMENDMENT	no pen	$-0.01	$2,952.98
02/23/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5992275	$1,476.50	$2,952.99
02/23/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5899954	$-1,476.49	$1,476.49
02/23/2007	VOID	Amend: Auto Restore Payment CHECK NUM: 5992275	$-1,476.50	$2,952.98
02/23/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5899954	$1,476.49	$4,429.48
02/23/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5992275	$1,476.50	$2,952.99
02/23/2007	AMENDMENT	overpayment not refund amount	$0.01	$1,476.49
12/27/2006	VOID	KROGER CHECK NUM: 5992275	$-1,476.50	$1,476.48
09/26/2006	VOID	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5899954	$-1,476.49	$2,952.98
09/07/2006	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8636187	$-1,476.52	$4,429.47
07/19/2006	BILL	SMITH'S FOOD & DRUG CENTERS IN	$5,905.99	$5,905.99
02/22/2006	PAYMENT	KROGER CHECK NUM: 5662642	$-1,486.23	$0.00
12/19/2005	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8246494	$-1,486.23	$1,486.23
09/26/2005	PAYMENT	CHARBONEAU FAMILY LIMITED PART CHECK NUM: 8117796	$-1,486.23	$2,972.46
08/29/2005	PAYMENT	KROGER CHECK NUM: 5472541	$-1,486.23	$4,458.69
07/21/2005	BILL	SMITH'S FOOD & DRUG CENTERS IN	$5,944.92	$5,944.92
08/11/2004	PAYMENT	@	$-5,764.20	$0.00
07/01/2004	BILL	SMITH'S FOOD & DRUG CE @	$5,764.20	$5,764.20
08/27/2003	PAYMENT	@	$-5,559.37	$0.00
07/01/2003	BILL	SMITH'S FOOD & DRUG CE @	$5,559.37	$5,559.37