Tax Account BU212240

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SMITH'S FOOD & DRUG CENTERS INC
1014 VINE ST
PROP TAX 7TH FLR
CINCINNATI, OH 45202-1141

SMITH'S FOOD & DRUG

Account ID

Account Type

Personal Property

Location

1740 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$859.73

Total

$859.73

Paid

$859.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$859.73	$0.00	$859.73	$859.73	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$889.42	$0.00	$889.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,039.94	$0.00	$2,039.94	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,075.51	$0.00	$1,075.51	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$162.69	$0.00	$162.69	$0.00	$0.00	3.4823	11.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	KROGER CHECK 300041339	$-859.73	$0.00
01/31/2024	BILL	SMITH'S FOOD & DRUG CENTERS IN	$859.73	$859.73
02/24/2023	PAYMENT	KROGER CHECK NUM: 300028187	$-889.42	$0.00
01/24/2023	BILL	SMITH'S FOOD & DRUG CENTERS IN	$889.42	$889.42
03/09/2022	PAYMENT	KROGER CHECK NUM: 300014886	$-2,039.94	$0.00
01/25/2022	BILL	SMITH'S FOOD & DRUG CENTERS IN	$2,039.94	$2,039.94
03/25/2021	PAYMENT	KROGER CHECK NUM: 300001803	$-1,075.51	$0.00
03/10/2021	BILL	SMITH'S FOOD & DRUG CENTERS IN	$1,075.51	$1,075.51
03/02/2020	PAYMENT	KROGER CHECK NUM: 4127313	$-162.69	$0.00
02/25/2020	BILL	SMITH'S FOOD & DRUG CENTERS IN	$162.69	$162.69
03/04/2019	PAYMENT	KROGER CHECK NUM: 6986164	$-199.33	$0.00
01/24/2019	BILL	SMITH'S FOOD & DRUG CENTERS IN	$199.33	$199.33
02/20/2018	PAYMENT	KROGER CHECK NUM: 4769689	$-192.43	$0.00
01/29/2018	BILL	SMITH'S FOOD & DRUG CENTERS IN	$192.43	$192.43
03/03/2017	PAYMENT	KROGER CHECK NUM: 7770845	$-204.69	$0.00
01/30/2017	BILL	SMITH'S FOOD & DRUG CENTERS IN	$204.69	$204.69
02/22/2016	PAYMENT	KROGER CHECK NUM: 2487509	$-290.60	$0.00
01/22/2016	BILL	SMITH'S FOOD & DRUG CENTERS IN	$290.60	$290.60
03/05/2015	PAYMENT	KROGER CHECK NUM: 5514920	$-306.37	$0.00
01/30/2015	BILL	SMITH'S FOOD & DRUG CENTERS IN	$306.37	$306.37
02/28/2014	PAYMENT	KROGER CHECK NUM: 7451110	$-354.25	$0.00
01/28/2014	BILL	SMITH'S FOOD & DRUG CENTERS IN	$354.25	$354.25
03/08/2013	PAYMENT	PNC BANK NA-KROGER CHECK NUM: 6523220	$-341.96	$0.00
02/07/2013	BILL	SMITH'S FOOD & DRUG CENTERS IN	$341.96	$341.96