Tax Account BU212239

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Owners

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

Account Summary

Account ID	BU212239
Account Type	Personal Property
Location	1855 W PUEBLO BLVD, W WENDOVER (FUEL)
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	$642.80
Total	$642.80
Paid	$642.80
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	$642.80	$0.00	$642.80	$642.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$693.91	$0.00	$693.91	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$855.49	$0.00	$855.49	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$1,003.72	$0.00	$1,003.72	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$1,132.29	$0.00	$1,132.29	$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 300041336	$-642.80	$0.00
01/31/2024	BILL	SMITH'S FOOD & DRUG CENTERS IN	$642.80	$642.80
02/24/2023	PAYMENT	KROGER CHECK NUM: 300028189	$-693.91	$0.00
01/24/2023	BILL	SMITH'S FOOD & DRUG CENTERS IN	$693.91	$693.91
03/09/2022	PAYMENT	KROGER CHECK NUM: 300014887	$-855.49	$0.00
01/25/2022	BILL	SMITH'S FOOD & DRUG CENTERS IN	$855.49	$855.49
03/25/2021	PAYMENT	KROGER CHECK NUM: 300001804	$-1,003.72	$0.00
03/10/2021	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,003.72	$1,003.72
03/02/2020	PAYMENT	KROGER CHECK NUM: 4127313	$-1,132.29	$0.00
02/25/2020	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,132.29	$1,132.29
03/04/2019	PAYMENT	KROGER CHECK NUM: 6986164	$-1,270.02	$0.00
01/24/2019	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,270.02	$1,270.02
02/20/2018	PAYMENT	KROGER CHECK NUM: 4769689	$-1,335.53	$0.00
01/29/2018	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,335.53	$1,335.53
03/03/2017	PAYMENT	KROGER CHECK NUM: 7770845	$-1,504.52	$0.00
01/30/2017	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,504.52	$1,504.52
02/22/2016	PAYMENT	KROGER CHECK NUM: 2487509	$-1,767.12	$0.00
01/22/2016	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,767.12	$1,767.12
03/05/2015	PAYMENT	KROGER CHECK NUM: 5514920	$-1,875.38	$0.00
01/30/2015	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,875.38	$1,875.38
02/28/2014	PAYMENT	KROGER CHECK NUM: 7451110	$-2,066.39	$0.00
01/28/2014	BILL	SMITH'S FOOD & DRUG CENTERS IN	$2,066.39	$2,066.39
03/08/2013	PAYMENT	PNC BANK NA-KROGER CHECK NUM: 6523220	$-1,854.09	$0.00
02/07/2013	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,854.09	$1,854.09