Tax Account BU008849

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Owners

SMITH'S FOOD/DRUG #390
1014 VINE ST FL 7
CINCINNATI, OH 45202-1141

Account Summary

Account ID	BU008849
Account Type	Personal Property
Location	1855 W PUEBLO BLVD,W WENDOVER
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	$10,778.12
Total	$10,778.12
Paid	$10,778.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	23.0 (Town of West Wendover)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$10,778.12	$0.00	$10,778.12	$10,778.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$6,642.40	$0.00	$6,642.40	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$5,129.05	$0.00	$5,129.05	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$4,503.70	$0.00	$4,503.70	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$3,898.16	$0.00	$3,898.16	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	KROGER CHECK 300041338	$-10,778.12	$0.00
01/31/2024	BILL	SMITH'S FOOD/DRUG #390	$10,778.12	$10,778.12
02/24/2023	PAYMENT	KROGER CHECK NUM: 300028188	$-6,642.40	$0.00
01/24/2023	BILL	SMITH'S FOOD/DRUG #390	$6,642.40	$6,642.40
03/09/2022	PAYMENT	KROGER CHECK NUM: 300014888	$-5,129.05	$0.00
01/25/2022	BILL	SMITH'S FOOD/DRUG #390	$5,129.05	$5,129.05
03/01/2021	PAYMENT	KROGER CHECK NUM: 300001053	$-1,125.92	$0.00
12/17/2020	PAYMENT	KROGER CHECK NUM: 2589347	$-1,125.92	$1,125.92
10/07/2020	PAYMENT	KROGER CHECK NUM: 2252173	$-2,251.86	$2,251.84
09/22/2020	AMENDMENT	2020-21 4-INST BILLED ON DVNET	$4,503.70	$4,503.70
09/02/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7509239	$-974.54	$0.00
09/02/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7623540	$-974.54	$974.54
09/02/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3731075	$-974.54	$1,949.08
09/02/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7509239	$974.54	$2,923.62
09/02/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7623540	$974.54	$1,949.08
09/02/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3731075	$974.54	$974.54
09/02/2020	AMENDMENT	CORRECT BACK TO 2019-20	$-605.54	$0.00
09/02/2020	AMENDMENT	2020-21 4-INSTALLMENTS	$605.54	$605.54
02/24/2020	PAYMENT	KROGER CHECK NUM: 4082785	$-974.54	$0.00
12/17/2019	VOID	KROGER CHECK NUM: 3731075	$-974.54	$974.54
09/23/2019	VOID	KROGER CHECK NUM: 7623540	$-974.54	$1,949.08
08/27/2019	VOID	KROGER CHECK NUM: 7509239	$-974.54	$2,923.62
07/24/2019	AMENDMENT	2019-20 SMITH'S FOOD/DR #390	$3,898.16	$3,898.16
03/07/2019	PAYMENT	KROGER CHECK NUM: 7011193	$-1,057.77	$0.00
12/10/2018	PAYMENT	KROGER CHECK NUM: 6764587	$-1,057.77	$1,057.77
09/25/2018	PAYMENT	KROGER CHECK NUM: 6546988	$-1,057.77	$2,115.54
08/16/2018	PAYMENT	KROGER CHECK NUM: 2290183	$-1,057.80	$3,173.31
07/25/2018	AMENDMENT	2018-19 SMITH'S F&D #390	$4,231.11	$4,231.11
02/26/2018	PAYMENT	KROGER CHECK NUM: 4813973	$-1,241.00	$0.00
12/15/2017	PAYMENT	KROGER CHECK NUM: 4557293	$-1,241.00	$1,241.00
09/22/2017	PAYMENT	KROGER CHECK NUM: 4283638	$-1,241.00	$2,482.00
08/09/2017	PAYMENT	KROGER CHECK NUM: 4173046	$-1,241.02	$3,723.00
07/18/2017	AMENDMENT	2017-18 SMITHS F&D REQ 4-IINST	$4,964.02	$4,964.02
02/27/2017	PAYMENT	KROGER CHECK NUM: 7736259	$-986.70	$0.00
12/20/2016	PAYMENT	KROGER CHECK NUM: 3403279	$-986.70	$986.70
09/22/2016	PAYMENT	KROGER CHECK NUM: 3110617	$-986.70	$1,973.40
08/19/2016	PAYMENT	KROGER CHECK NUM: 7153539	$-986.70	$2,960.10
08/03/2016	AMENDMENT	2016-17 SMITH'S FOOD/DRUG #390	$3,946.80	$3,946.80
12/21/2015	PAYMENT	KROGER CHECK NUM: 2261715	$-932.69	$0.00
09/29/2015	PAYMENT	KROGER CHECK NUM: 2021400	$-1,865.44	$932.69
09/01/2015	PAYMENT	KROGER CHECK NUM: 4932318	$-932.73	$2,798.13
07/22/2015	AMENDMENT	2015-16 SNUTG;S FOOD/DRUG #390	$3,730.86	$3,730.86
02/23/2015	PAYMENT	KROGER CHECK NUM: 4394324	$-923.41	$0.00
12/29/2014	PAYMENT	KROGER CHECK NUM: 4248450	$-923.41	$923.41
09/30/2014	PAYMENT	KROGER CHECK NUM: 3947645	$-923.41	$1,846.82
08/22/2014	PAYMENT	KROGER CHECK NUM: 7948535	$-923.41	$2,770.23
08/07/2014	AMENDMENT	2014-15 SMITH'S FOOD/DRUG #390	$3,693.64	$3,693.64
02/28/2014	PAYMENT	KROGER CHECK NUM: 7451110	$-2,936.35	$0.00
01/28/2014	BILL	SMITH'S FOOD/DRUG #390	$2,936.35	$2,936.35
02/19/2013	PAYMENT	SMITH'S FOOD/DRUG #390 CHECK NUM: 2430662	$-3,244.57	$0.00
02/07/2013	BILL	SMITH'S FOOD/DRUG #390	$3,244.57	$3,244.57
02/21/2012	PAYMENT	KROGER CHECK NUM: 4491380	$-1,349.81	$0.00
12/27/2011	PAYMENT	KROGER CHECK NUM: 4354664	$-1,349.81	$1,349.81
09/12/2011	PAYMENT	KROGER CHECK NUM: 95713	$-1,343.13	$2,699.62
08/25/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 34064	$-1,356.49	$4,042.75
08/25/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 34064	$1,356.49	$5,399.24
08/25/2011	AMENDMENT	FILED AMENDED RETURN	$-26.63	$4,042.75
08/23/2011	VOID	FROGER CHECK NUM: 34064	$-1,356.49	$4,069.38
08/04/2011	AMENDMENT	2011-12 BILL 4-INSTALLMENTS	$5,425.87	$5,425.87
02/16/2011	PAYMENT	KROGER CHECK NUM: 356082	$-1,823.36	$0.00
01/31/2011	BILL	SMITH'S FOOD/DRUG #390	$1,823.36	$1,823.36
02/22/2010	PAYMENT	KROGER CHECK NUM: 2666765	$-7,894.75	$0.00
01/26/2010	BILL	SMITH'S FOOD/DRUG #390	$7,894.75	$7,894.75
02/23/2009	PAYMENT	KROGER CHECK NUM: 9106141	$-9,527.80	$0.00
01/26/2009	BILL	SMITH'S FOOD/DRUG #390	$9,527.80	$9,527.80
02/25/2008	PAYMENT	KROGER CHECK NUM: 5479335	$-10,418.02	$0.00
01/29/2008	BILL	SMITH'S FOOD/DRUG #390	$10,418.02	$10,418.02
03/23/2007	PAYMENT	SMITH'S FOOD/DRUG #390 CHECK NUM: 3754981	$-11,851.55	$0.00
02/13/2007	BILL	SMITH'S FOOD/DRUG #390	$11,851.55	$11,851.55
02/22/2006	PAYMENT	KROGER CHECK NUM: 5662642	$-12,587.88	$0.00
02/02/2006	BILL	SMITH'S FOOD/DRUG #390	$12,587.88	$12,587.88
03/14/2005	PAYMENT	SMITH'S FOOD/DRUG #390 CHECK NUM: 8785396	$-13,171.96	$0.00
02/10/2005	BILL	Billed on Old System	$13,171.96	$13,171.96