Tax Account BU212240

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Owners

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

SMITH'S FOOD & DRUG

Account Summary

Account ID	BU212240
Account Type	Personal Property
Location	1740 MOUNTAIN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU212240

Account Type

Personal Property

Location

1740 MOUNTAIN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$745.43
Total	$745.43
Paid	$745.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$745.43

Total

$745.43

Paid

$745.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/02/2026	03/13/2026	Paid	$745.43	$0.00	$0.00	$745.43	$745.43	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$833.24	$0.00	$0.00	$833.24	$0.00	$0.00	3.6600	11.0
2023/2024 PERSONAL PROPERTY TAXES	$859.73	$0.00	$0.00	$859.73	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$889.42	$0.00	$0.00	$889.42	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$2,039.94	$0.00	$0.00	$2,039.94	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$1,075.51	$0.00	$0.00	$1,075.51	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$162.69	$0.00	$0.00	$162.69	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2026	PAYMENT	KROGER CHECK 300067562	$-745.43	$0.00
01/21/2026	BILL	SMITH'S FOOD & DRUG CENTERS INC	$745.43	$745.43
03/12/2025	PAYMENT	KROGER CHECK 300055365	$-833.24	$0.00
01/30/2025	BILL	SMITH'S FOOD & DRUG CENTERS INC	$833.24	$833.24
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