Tax Account 016-405-03

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Owners

SMITH'S FOOD & DRUG CENTERS INC
1014 VINE ST
CINCINNATI, OH 45202-1100

Account Summary

Account ID	016-405-03
Account Type	Real Estate
Location	2200 E HWY 50 DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

016-405-03

Account Type

Real Estate

Location

2200 E HWY 50
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$69,140.33
Total	$69,140.33
Paid	$69,140.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$69,140.33

Total

$69,140.33

Paid

$69,140.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$17,285.33	$0.00	$17,285.33	$17,285.33	$0.00
2	10/02/2023	10/13/2023	Paid	$17,285.00	$0.00	$17,285.00	$17,285.00	$0.00
3	01/02/2024	01/13/2024	Paid	$17,285.00	$0.00	$17,285.00	$17,285.00	$0.00
4	03/04/2024	03/15/2024	Paid	$17,285.00	$0.00	$17,285.00	$17,285.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$59,581.15	$0.00	$59,581.15	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$59,552.68	$0.00	$59,552.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$60,323.90	$0.00	$60,323.90	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$58,682.01	$0.00	$58,682.01	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$56,919.82	$0.00	$56,919.82	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$55,365.22	$0.00	$55,365.22	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$53,962.24	$0.00	$53,962.24	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/22/2024	PAYMENT	SMITH'S FOOD & DRUG CENTERS INC CHECK 300041189	$-17,285.00	$0.00
12/14/2023	PAYMENT	SMITH'S FOOD & DRUG CENTERS INC CHECK 300038108	$-17,285.00	$17,285.00
09/18/2023	PAYMENT	KROGER CHECK 300033621	$-17,285.00	$34,570.00
09/07/2023	PAYMENT	KROGER CHECK 300032874	$-17,285.33	$51,855.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-691.41	$69,140.33
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$691.41	$69,831.74
07/17/2023	BILL	SMITH'S FOOD & DRUG CENTERS INC	$69,140.33	$69,140.33
03/08/2023	PAYMENT	KROGER CHECK 300028352	$-14,895.00	$0.00
12/20/2022	PAYMENT	KROGER CHECK 300024467	$-14,895.00	$14,895.00
09/19/2022	PAYMENT	KROGER CHECK 300020012	$-14,895.00	$29,790.00
08/25/2022	PAYMENT	KROGER CHECK 300019170	$-14,896.15	$44,685.00
07/15/2022	BILL	SMITH'S FOOD & DRUG CENTERS INC	$59,581.15	$59,581.15
03/09/2022	PAYMENT	KROGER CHECK 300014789	$-14,888.13	$0.00
12/20/2021	PAYMENT	KROGER CHECK 300011254	$-14,888.13	$14,888.13
10/11/2021	PAYMENT	KROGER CHECK 300007071	$-14,888.13	$29,776.26
08/30/2021	PAYMENT	KROGER CHECK 300005427	$-14,888.29	$44,664.39
07/14/2021	BILL	SMITH'S FOOD & DRUG CENTERS INC	$59,552.68	$59,552.68
03/01/2021	PAYMENT	SMITH'S FOOD & DRUG CENTERS INC CHECK 300001068	$-15,080.00	$0.00
12/18/2020	PAYMENT	KROGER CHECK NUM: 2582502	$-15,080.00	$15,080.00
08/25/2020	PAYMENT	KROGER CHECK NUM: 2026148	$-15,080.00	$30,160.00
08/19/2020	PAYMENT	KROGER CHECK NUM: 4954805	$-15,083.90	$45,240.00
07/09/2020	BILL	SMITH'S FOOD & DRUG CENTERS IN	$60,323.90	$60,323.90
02/25/2020	PAYMENT	KROGER CHECK NUM: 4082787*******	$-14,670.00	$0.00
12/17/2019	PAYMENT	KROGER CHECK NUM: 3731077	$-14,670.00	$14,670.00
09/20/2019	PAYMENT	KROGER CHECK NUM: 7619222	$-14,670.00	$29,340.00
08/12/2019	PAYMENT	KROGER CHECK NUM: 3302540	$-14,672.01	$44,010.00
07/10/2019	BILL	SMITH'S FOOD & DRUG CENTERS IN	$58,682.01	$58,682.01
03/08/2019	PAYMENT	KROGER CHECK NUM: 7011195****	$-14,229.00	$0.00
12/13/2018	PAYMENT	KROGER CHECK NUM: 6764589	$-14,229.00	$14,229.00
09/25/2018	PAYMENT	KROGER CHECK NUM: 6546990**	$-14,229.00	$28,458.00
08/14/2018	PAYMENT	KROGER CHECK NUM: 2290185	$-14,232.82	$42,687.00
07/10/2018	BILL	SMITH'S FOOD & DRUG CENTERS IN	$56,919.82	$56,919.82
02/27/2018	PAYMENT	KROGER CHECK NUM: 4813975	$-13,841.00	$0.00
12/19/2017	PAYMENT	KROGER CHECK NUM: 4552209	$-13,841.00	$13,841.00
09/18/2017	PAYMENT	KROGER CHECK NUM: 5407075	$-13,841.00	$27,682.00
08/03/2017	PAYMENT	KROGER CHECK NUM: 4123302	$-13,842.22	$41,523.00
07/10/2017	BILL	SMITH'S FOOD & DRUG CENTERS IN	$55,365.22	$55,365.22
02/27/2017	PAYMENT	KROGER CHECK NUM: 7736260	$-13,490.00	$0.00
12/21/2016	PAYMENT	Kroger CHECK NUM: 3403281	$-13,490.00	$13,490.00
09/26/2016	PAYMENT	KROGER CHECK NUM: 3110619	$-13,490.00	$26,980.00
08/01/2016	PAYMENT	KROGER CHECK NUM: 2919776	$-13,492.24	$40,470.00
07/11/2016	BILL	SMITH'S FOOD & DRUG CENTERS IN	$53,962.24	$53,962.24
02/29/2016	PAYMENT	KROGER CHECK NUM: 6568704	$-13,463.00	$0.00
12/21/2015	PAYMENT	KROGER CHECK NUM: 2261716	$-13,463.00	$13,463.00
09/23/2015	PAYMENT	KROGER CASH NUM: ****	$-13,463.00	$26,926.00
08/11/2015	PAYMENT	KROGER CHECK NUM: 4880359	$-13,465.42	$40,389.00
07/07/2015	BILL	SMITH'S FOOD & DRUG CENTERS IN	$53,854.42	$53,854.42
02/27/2015	PAYMENT	KROGER CHECK NUM: 4394326	$-13,045.00	$0.00
12/30/2014	PAYMENT	KROGER CHECK NUM: 4248452	$-13,045.00	$13,045.00
09/30/2014	PAYMENT	KROGER CHECK NUM: 3944243	$-13,045.00	$26,090.00
08/14/2014	PAYMENT	KROGER CHECK NUM: 3840567	$-13,049.40	$39,135.00
07/08/2014	BILL	SMITH'S FOOD & DRUG CENTERS IN	$52,184.40	$52,184.40
02/25/2014	PAYMENT	KROGER CHECK NUM: 3385303*	$-12,520.00	$0.00
01/27/2014	PAYMENT	KROGER CHECK NUM: 3325279*	$-13,020.80	$12,520.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$500.80	$25,540.80
09/13/2013	PAYMENT	KROGER CHECK NUM: 7014437*	$-12,520.00	$25,040.00
07/29/2013	PAYMENT	KROGER CHECK NUM: 6905716	$-12,520.93	$37,560.00
07/08/2013	BILL	SMITH'S FOOD & DRUG CENTERS IN	$50,080.93	$50,080.93
02/20/2013	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 2415788*	$-12,015.00	$0.00
01/09/2013	PAYMENT	KROGER CHECK NUM: 6401759	$-12,015.00	$12,015.00
09/25/2012	PAYMENT	KROGER CHECK NUM: 6096112*	$-12,015.00	$24,030.00
07/27/2012	PAYMENT	KROGER CHECK NUM: 4881235	$-12,017.34	$36,045.00
07/10/2012	BILL	SMITH'S FOOD & DRUG CENTERS IN	$48,062.34	$48,062.34
02/23/2012	PAYMENT	KROGER CHECK NUM: *4491382	$-12,366.00	$0.00
12/23/2011	PAYMENT	KROGER CHECK NUM: 4354667*	$-12,366.00	$12,366.00
09/12/2011	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 5095715	$-12,366.00	$24,732.00
08/03/2011	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK NUM: 8032531	$-12,368.01	$37,098.00
07/08/2011	BILL	SMITH'S FOOD & DRUG CENTERS IN	$49,466.01	$49,466.01
02/15/2011	PAYMENT	KROGER CHECK NUM: 3543217	$-12,743.00	$0.00
12/08/2010	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK BANK: 0 NUM: 7386328	$-12,743.00	$12,743.00
09/24/2010	PAYMENT	KROGER CHECK BANK: 56-503 NUM: 3192577	$-12,743.00	$25,486.00
08/16/2010	PAYMENT	KROGER CHECK BANK: 56-1544 NUM: 7082114	$-12,744.06	$38,229.00
07/08/2010	BILL	SMITH'S FOOD & DRUG CENTERS IN	$50,973.06	$50,973.06
02/22/2010	PAYMENT	KROGER CHECK BANK: 56-503 NUM: 2670134	$-12,799.00	$0.00
12/24/2009	PAYMENT	KROGER CHECK BANK: 56-503 NUM: 2534410	$-12,799.00	$12,799.00
09/29/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK BANK: 56-503 NUM: 2294618	$-12,799.00	$25,598.00
08/12/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK BANK: 56-503 NUM: 2191494	$-12,800.39	$38,397.00
07/06/2009	BILL	SMITH'S FOOD & DRUG CENTERS IN	$51,197.39	$51,197.39
02/13/2009	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK BANK: 51-55 NUM: 8072476	$-12,746.00	$0.00
12/23/2008	PAYMENT	KROGER CHECK BANK: 51-55 NUM: 8977716	$-12,746.00	$12,746.00
10/07/2008	PAYMENT	KROGER CHECK BANK: 53-292 NUM: 9974689	$-12,746.00	$25,492.00
08/19/2008	PAYMENT	KROGER CHECK BANK: 79-1160 NUM: 5674430	$-12,747.25	$38,238.00
07/15/2008	BILL	SMITH'S FOOD & DRUG CENTERS IN	$50,985.25	$50,985.25
02/26/2008	PAYMENT	KROGER CHECK BANK: 79-1160 NUM: 5475546	$-11,868.00	$0.00
12/26/2007	PAYMENT	KROGER CHECK BANK: 62-35 NUM: 3095952	$-11,868.00	$11,868.00
09/21/2007	PAYMENT	KROGER CHECK BANK: 51-55 NUM: 8254458	$-11,868.00	$23,736.00
08/13/2007	PAYMENT	KROGER CHECK BANK: 79-1160 NUM: 5249290	$-11,869.69	$35,604.00
07/12/2007	BILL	SMITH'S FOOD & DRUG CENTERS IN	$47,473.69	$47,473.69
02/23/2007	PAYMENT	KROGER CHECK BANK: 53-292 NUM: 9429700	$-11,611.00	$0.00
12/27/2006	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK BANK: 79-1160 NUM: 5992278	$-11,611.00	$11,611.00
09/27/2006	PAYMENT	KROGER CHECK BANK: 79-1160 NUM: 5899957	$-11,611.00	$23,222.00
08/28/2006	PAYMENT	KROGER CHECK BANK: 62-35 NUM: 3476247	$-11,615.10	$34,833.00
07/12/2006	BILL	SMITH'S FOOD & DRUG CENTERS IN	$46,448.10	$46,448.10
02/22/2006	PAYMENT	KROGER CHECK BANK: 79-1160 NUM: 5662644	$-10,751.00	$0.00
12/16/2005	PAYMENT	KROGER CHECK BANK: 51-55 NUM: 8246496	$-10,751.00	$10,751.00
09/23/2005	PAYMENT	KROGER CHECK BANK: 51-55 NUM: 8117799	$-10,751.00	$21,502.00
08/20/2005	PAYMENT	KROGER CHECK BANK: 79-1160 NUM: 5472543	$-10,754.53	$32,253.00
07/15/2005	BILL	SMITH'S FOOD & DRUG CENTERS IN	$43,007.53	$43,007.53
03/01/2005	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK BANK: 79-1160 NUM: 5282009	$-10,709.00	$0.00
12/17/2004	PAYMENT	KROGER CHECK BANK: 51-44 NUM: 8646339	$-10,709.00	$10,709.00
09/24/2004	PAYMENT	KROGER CHECK BANK: 51-44 NUM: 8504930	$-10,709.00	$21,418.00
08/17/2004	PAYMENT	SMITH'S FOOD & DRUG CENTERS IN CHECK BANK: 93-455 NUM: 7916773	$-10,712.15	$32,127.00
07/08/2004	BILL	SMITH'S FOOD & DRUG CENTERS IN	$42,839.15	$42,839.15
02/20/2004	PAYMENT	KROGER CHECK BANK: 62-35 NUM: 3293384	$-10,071.25	$0.00
12/17/2003	PAYMENT	KROGER CHECK BANK: 51-44 NUM: 8030919	$-10,071.25	$10,071.25
10/06/2003	PAYMENT	KROGER CHECK BANK: 62-35 NUM: 3108107	$-10,071.25	$20,142.50
08/18/2003	PAYMENT	KROGER CHECK BANK: 79-1160 NUM: 5684145	$-10,071.26	$30,213.75
07/18/2003	BILL	SMITH'S FOOD & DRUG CENTERS IN	$40,285.01	$40,285.01
02/19/2003	PAYMENT	KROGER CHECK BANK: 62-35 NUM: 3839556	$-9,458.00	$0.00
12/20/2002	PAYMENT	KROGER CHECK BANK: 66-156 NUM: 6862143	$-9,458.00	$9,458.00
09/27/2002	PAYMENT	KROGER CHECK BANK: 66-156 NUM: 6720518	$-9,458.00	$18,916.00
08/20/2002	PAYMENT	KROGER CHECK BANK: 79-1160 NUM: 5298296	$-9,458.95	$28,374.00
07/12/2002	BILL	SMITH'S FOOD & DRUG CENTERS IN	$37,832.95	$37,832.95
01/08/2002	PAYMENT	KROGER CHECK BANK: 93-455 NUM: 7065834	$-18,440.38	$0.00
08/23/2001	PAYMENT	KROGER CHECK BANK: 66-156 NUM: 6089222	$-18,440.57	$18,440.38
07/12/2001	BILL	WILMINGTON TRUST CO TR	$36,880.95	$36,880.95
02/23/2001	PAYMENT	KROGER CHECK BANK: 62-35 NUM: 2073914	$-9,032.69	$0.00
01/08/2001	PAYMENT	KROGER CHECK BANK: 60-162 NUM: 9759066	$-9,032.69	$9,032.69
10/10/2000	PAYMENT	KROGER CHECK BANK: 60-162 NUM: 9730614	$-9,032.69	$18,065.38
08/30/2000	PAYMENT	MEYER, FRED CHECK BANK: 64-1278 NUM: 1023736	$-9,032.93	$27,098.07
07/17/2000	BILL	WILMINGTON TRUST CO TRUSTEE	$36,131.00	$36,131.00
10/25/1999	PAYMENT	SMITHS FOOD & DRUG CHECK BANK: 64-1278 NUM: 721038	$-21,106.06	$0.00
10/05/1999	PAYMENT	FRED MEYER SMITHS FOOD & DRUG CHECK BANK: 64-1278 NUM: 699278	$-10,553.03	$21,106.06
09/10/1999	ADJUST	payment stopped BANK: 64-1278 NUM: 659386	$10,553.37	$31,659.09
08/25/1999	VOID	WILMINGTON TRUST CO TRUSTEE CHECK BANK: 64-1278 NUM: 659386	$-10,553.37	$21,105.72
08/24/1999	PAYMENT	FRED MEYER INC CHECK BANK: 64-1278 NUM: 1345	$-10,553.28	$31,659.09
07/17/1999	BILL	WILMINGTON TRUST CO TRUSTEE	$42,212.37	$42,212.37
03/12/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-588.80	$0.00
01/28/1999	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-612.35	$588.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$23.55	$1,201.15
10/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-588.80	$1,177.60
08/18/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-588.98	$1,766.40
07/13/1998	BILL	ALLEN, WILLIAM C SR TRUSTEE	$2,355.38	$2,355.38
03/12/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-382.34	$0.00
01/15/1998	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-382.34	$382.34
10/17/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-382.34	$764.68
08/11/1997	PAYMENT	COMSTOCK MOBILE VILLAGE CHECK	$-382.48	$1,147.02
07/14/1997	BILL	ALLEN, WILLIAM C TRUSTEE	$1,529.50	$1,529.50
03/12/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-380.22	$0.00
01/15/1997	PAYMENT	COMSTOCK MOBILE VILLAGE	$-380.22	$380.22
10/16/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-380.22	$760.44
08/26/1996	PAYMENT	COMSTOCK MOBILE VILLAGE	$-380.34	$1,140.66
07/18/1996	BILL	ALLEN, WILLIAM C TRUSTEE	$1,521.00	$1,521.00