Tax Account BU064859

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Owners

SMITH'S FOOD/DRUG #388
1014 VINE ST
PROP TAX 7TH FLR
CINCINNATI, OH 45202-1141

Account Summary

Account ID	BU064859
Account Type	Personal Property
Location	1740 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU064859

Account Type

Personal Property

Location

1740 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$22,761.36
Total	$22,761.36
Paid	$22,761.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$22,761.36

Total

$22,761.36

Paid

$22,761.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$22,761.36	$0.00	$22,761.36	$22,761.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19,045.10	$0.00	$19,045.10	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$9,654.31	$0.00	$9,654.31	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$10,640.31	$0.00	$10,640.31	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$9,459.04	$0.00	$9,459.04	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	KROGER CHECK 300041337	$-22,761.36	$0.00
01/31/2024	BILL	SMITH'S FOOD/DRUG #388	$22,761.36	$22,761.36
02/24/2023	PAYMENT	KROGER CHECK NUM: 300028186	$-19,045.10	$0.00
01/24/2023	BILL	SMITH'S FOOD/DRUG #388	$19,045.10	$19,045.10
02/28/2022	PAYMENT	KROGER CHECK NUM: 300014779	$-2,413.57	$0.00
12/20/2021	PAYMENT	KROGER CHECK NUM: 300010980	$-2,413.57	$2,413.57
09/24/2021	PAYMENT	KROGER CHECK NUM: 300006579	$-2,413.57	$4,827.14
08/19/2021	PAYMENT	THE KROGER CO CHECK NUM: 300005357	$-2,413.60	$7,240.71
07/16/2021	AMENDMENT	2021-22 SMITH'S FOOD/DRUG #388	$9,654.31	$9,654.31
03/01/2021	PAYMENT	KROGER CHECK NUM: 300001057	$-2,660.07	$0.00
12/11/2020	PAYMENT	KROGER CHECK NUM: 2578785	$-2,660.07	$2,660.07
09/29/2020	PAYMENT	KROGER CHECK NUM: 2196290	$-5,320.17	$5,320.14
09/22/2020	AMENDMENT	2020-21 4-INST BILLED ON DVNET	$10,640.31	$10,640.31
09/02/2020	AMENDMENT	CORRECT BACK TO 2019-20	$-1,181.27	$0.00
09/02/2020	AMENDMENT	2020-21 4-INSTALLMENTS	$1,181.27	$1,181.27
02/24/2020	PAYMENT	KROGER CHECK NUM: 4082785	$-2,364.76	$0.00
12/17/2019	PAYMENT	KROGER CHECK NUM: 3731075	$-2,364.76	$2,364.76
09/23/2019	PAYMENT	KROGER CHECK NUM: 7623540	$-2,364.76	$4,729.52
08/27/2019	PAYMENT	KROGER CHECK NUM: 7509239	$-2,364.76	$7,094.28
07/25/2019	AMENDMENT	2019-20 SMITH'S FOOD/DRUG #388	$9,459.04	$9,459.04
03/07/2019	PAYMENT	KROGER CHECK NUM: 7011193	$-2,633.54	$0.00
12/10/2018	PAYMENT	KROGER CHECK NUM: 6764587	$-2,633.54	$2,633.54
09/25/2018	PAYMENT	KROGER CHECK NUM: 6546988	$-2,633.54	$5,267.08
08/16/2018	PAYMENT	KROGER CHECK NUM: 2290183	$-2,633.55	$7,900.62
07/25/2018	AMENDMENT	2018-19 SMITH'S F&D #388	$10,534.17	$10,534.17
02/26/2018	PAYMENT	KROGER CHECK NUM: 4813973	$-3,150.82	$0.00
12/15/2017	PAYMENT	KROGER CHECK NUM: 4557293	$-3,150.82	$3,150.82
09/26/2017	PAYMENT	KROGER CHECK NUM: 4288779	$-3,150.82	$6,301.64
08/09/2017	PAYMENT	KROGER CHECK NUM: 4173046	$-3,150.82	$9,452.46
07/18/2017	AMENDMENT	2017-18 SMITHS F&D 4-INST REQ	$12,603.28	$12,603.28
02/27/2017	PAYMENT	KROGER CHECK NUM: 7731970	$-2,333.23	$0.00
12/20/2016	PAYMENT	KROGER CHECK NUM: 3403279	$-2,333.23	$2,333.23
09/22/2016	PAYMENT	KROGER CHECK NUM: 3110617	$-2,333.23	$4,666.46
08/19/2016	PAYMENT	KROGER CHECK NUM: 7153539	$-2,333.26	$6,999.69
08/03/2016	AMENDMENT	2016-17 SMITH'S FOOD/DRUG #388	$9,332.95	$9,332.95
12/21/2015	PAYMENT	KROGER CHECK NUM: 2261715	$-2,264.50	$0.00
09/29/2015	PAYMENT	KROGER CHECK NUM: 2021400	$-4,529.03	$2,264.50
09/01/2015	PAYMENT	KROGER CHECK NUM: 4932318	$-2,264.52	$6,793.53
07/22/2015	AMENDMENT	2015-16 SMITH'S FOOD/DRUG #388	$9,058.05	$9,058.05
02/23/2015	PAYMENT	KROGER CHECK NUM: 4394324	$-2,334.74	$0.00
12/29/2014	PAYMENT	KROGER CHECK NUM: 4248450	$-2,334.74	$2,334.74
09/30/2014	PAYMENT	KROGER CHECK NUM: 3947645	$-2,334.74	$4,669.48
08/22/2014	PAYMENT	KROGER CHECK NUM: 7948535	$-2,334.75	$7,004.22
08/06/2014	AMENDMENT	2014-15 SMITH'S FOOD/DRUG #388	$9,338.97	$9,338.97
02/28/2014	PAYMENT	KROGER CHECK NUM: 7451110	$-8,445.80	$0.00
01/28/2014	BILL	SMITH'S FOOD/DRUG #388	$8,445.80	$8,445.80
02/19/2013	PAYMENT	SMITH'S FOOD/DRUG #388 CHECK NUM: 2415786	$-2,253.61	$0.00
01/07/2013	PAYMENT	KROGER CHECK NUM: 6401757	$-2,253.61	$2,253.61
09/14/2012	PAYMENT	SMITH'S FOOD/DRUG #388 CHECK NUM: 6096110	$-2,253.61	$4,507.22
08/23/2012	PAYMENT	KROGER CHECK NUM: 4943274	$-2,253.63	$6,760.83
08/08/2012	AMENDMENT	2012-13 SMITH'S FOOD/DRUG #388	$9,014.46	$9,014.46
02/21/2012	PAYMENT	KROGER CHECK NUM: 4491380	$-2,383.90	$0.00
12/27/2011	PAYMENT	KROGER CHECK NUM: 4354664	$-2,383.90	$2,383.90
09/12/2011	PAYMENT	KROGER CHECK NUM: 95713	$-2,392.52	$4,767.80
08/25/2011	AMENDMENT	FILED AMENDED RETURN	$34.48	$7,160.32
08/23/2011	PAYMENT	FROGER CHECK NUM: 34064	$-2,375.30	$7,125.84
08/05/2011	AMENDMENT	2011-12 BILL 4-INSTALLMENTS	$9,501.14	$9,501.14
02/16/2011	PAYMENT	KROGER CHECK NUM: 356082	$-10,280.19	$0.00
01/31/2011	BILL	SMITH'S FOOD/DRUG #388	$10,280.19	$10,280.19
02/22/2010	PAYMENT	KROGER CHECK NUM: 2666765	$-10,130.22	$0.00
01/26/2010	BILL	SMITH'S FOOD/DRUG #388	$10,130.22	$10,130.22
02/23/2009	PAYMENT	KROGER CHECK NUM: 9106141	$-12,937.65	$0.00
01/26/2009	BILL	SMITH'S FOOD/DRUG #388	$12,937.65	$12,937.65
02/25/2008	PAYMENT	KROGER CHECK NUM: 5479335	$-14,728.62	$0.00
01/29/2008	BILL	SMITH'S FOOD/DRUG #388	$14,728.62	$14,728.62
03/19/2007	PAYMENT	SMITH'S FOOD/DRUG #388 CHECK NUM: 5083484	$-6,700.66	$0.00
02/13/2007	BILL	SMITH'S FOOD/DRUG #388	$6,700.66	$6,700.66
02/22/2006	PAYMENT	KROGER CHECK NUM: 5662642	$-6,528.80	$0.00
02/02/2006	BILL	SMITH'S FOOD/DRUG #388	$6,528.80	$6,528.80
03/14/2005	PAYMENT	SMITH'S FOOD/DRUG #388 CHECK NUM: 8785396	$-7,677.22	$0.00
02/10/2005	BILL	Billed on Old System	$7,677.22	$7,677.22