Tax Account LY005796
Owners
KROGER CO/SMITH'S #392
1014 VINE ST
CINCINNATI, OH 45202-0000
THE KROGER CO
SMITH'S FOOD & DRUG #392
Account Summary
| Account ID | LY005796 |
|---|---|
| Account Type | Personal Property |
| Location | 2200 HWY 50 EAST DAYTON |
| Balance | $4,740.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $14,221.03 |
| Total | $14,221.03 |
| Paid | $9,481.03 |
| Balance | $4,740.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.5 (Central Lyon Fire District) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $14,099.74 | $0.00 | $14,099.74 | $0.00 | $0.00 | 3.4428 | 8.5 |
| 2022/2023 PERSONAL PROPERTY TAXES | $11,641.54 | $0.00 | $11,641.54 | $0.00 | $0.00 | 3.2098 | 8.5 |
| 2021/2022 PERSONAL PROPERTY TAXES | $10,153.99 | $0.00 | $10,153.99 | $0.00 | $0.00 | 3.2115 | 8.5 |
| 2020/2021 UNSECURED TAXES | $11,557.08 | $0.00 | $11,557.08 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2019/2020 UNSECURED TAXES | $9,600.49 | $0.00 | $9,600.49 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2018/2019 UNSECURED TAXES | $9,776.49 | $0.00 | $9,776.49 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2017/2018 UNSECURED TAXES | $11,600.37 | $0.00 | $11,600.37 | $0.00 | $0.00 | 3.2094 | 8.5 |
| 2016/2017 UNSECURED TAXES | $12,039.31 | $0.00 | $12,039.31 | $0.00 | $0.00 | 3.2094 | 8.5 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | KROGER CO/SMITH'S #392 CHECK 300051875 | $-4,740.00 | $4,740.00 |
| 10/16/2024 | PAYMENT | KROGER CO/SMITH'S #392 CHECK 300048651 | $-4,741.03 | $9,480.00 |
| 09/12/2024 | BILL | KROGER CO/SMITH'S #392 | $14,221.03 | $14,221.03 |
| 02/22/2024 | PAYMENT | KROGER CO/SMITH'S #392 CHECK 300041188 | $-4,699.00 | $0.00 |
| 12/14/2023 | PAYMENT | KROGER CO/SMITH'S #392 CHECK 300038109 | $-4,699.00 | $4,699.00 |
| 09/21/2023 | PAYMENT | KROGER CO/SMITH'S #392 CHECK 300033958 | $-4,701.74 | $9,398.00 |
| 08/29/2023 | BILL | KROGER CO/SMITH'S #392 | $14,099.74 | $14,099.74 |
| 03/08/2023 | PAYMENT | KROGER CO CHECK 300028351 | $-3,880.00 | $0.00 |
| 12/20/2022 | PAYMENT | KROGER CHECK 300024466 | $-3,880.00 | $3,880.00 |
| 10/07/2022 | PAYMENT | KROGER CO/SMITH'S #392 CHECK 300020579 | $-3,881.54 | $7,760.00 |
| 09/01/2022 | BILL | KROGER CO/SMITH'S #392 | $11,641.54 | $11,641.54 |
| 03/09/2022 | PAYMENT | KROGER CO/SMITH'S #392 CHECK 300014788 | $-3,384.62 | $0.00 |
| 12/20/2021 | PAYMENT | KROGER CO/SMITH'S #392 CHECK 300011253 | $-3,384.62 | $3,384.62 |
| 09/28/2021 | PAYMENT | KROGER CO/SMITH'S #392 CHECK 300006668 | $-3,384.75 | $6,769.24 |
| 08/30/2021 | BILL | KROGER CO/SMITH'S #392 | $10,153.99 | $10,153.99 |
| 03/01/2021 | PAYMENT | KROGER CO/SMITH'S #392 CHECK 300001067 | $-2,889.27 | $0.00 |
| 12/11/2020 | PAYMENT | KROGER CO/SMITH'S #392 CHECK NUM: 2578786 | $-2,889.27 | $2,889.27 |
| 10/02/2020 | PAYMENT | KROGER CHECK NUM: 2196291 | $-5,778.54 | $5,778.54 |
| 08/28/2020 | BILL | KROGER CO/SMITH'S #392 | $11,557.08 | $11,557.08 |
| 02/25/2020 | PAYMENT | KROGER CASH NUM: 4082787******* | $-2,400.12 | $0.00 |
| 12/16/2019 | PAYMENT | KROGER CHECK NUM: 3723428 | $-2,400.12 | $2,400.12 |
| 10/11/2019 | PAYMENT | KROGER CHECK NUM: 7648130 | $-4,800.25 | $4,800.24 |
| 08/21/2019 | AMENDMENT | change to quarterly | $0.00 | $9,600.49 |
| 08/21/2019 | BILL | KROGER CO/SMITH'S #392 | $9,600.49 | $9,600.49 |
| 03/08/2019 | PAYMENT | KROGER CO/SMITH'S #392 CASH NUM: 7011195*** | $-2,444.12 | $0.00 |
| 12/14/2018 | PAYMENT | KROGER CO/SMITH'S #392 CHECK NUM: 6747602 | $-2,444.12 | $2,444.12 |
| 09/25/2018 | PAYMENT | KROGER CASH NUM: 6546990** | $-4,888.25 | $4,888.24 |
| 08/08/2018 | BILL | KROGER CO/SMITH'S #392 | $9,776.49 | $9,776.49 |
| 02/27/2018 | PAYMENT | KROGER CHECK NUM: 4809416 | $-2,900.09 | $0.00 |
| 01/10/2018 | PAYMENT | KROGER CHECK NUM: 4635729 | $-2,900.09 | $2,900.09 |
| 09/12/2017 | PAYMENT | KROGER CHECK NUM: 5361242 | $-5,800.19 | $5,800.18 |
| 08/10/2017 | BILL | SMITH'S FOOD & DRUG #392 | $11,600.37 | $11,600.37 |
| 01/13/2017 | PAYMENT | KROGER CHECK NUM: 3482233 | $-12,039.31 | $0.00 |
| 12/19/2016 | BILL | SMITH'S FOOD & DRUG #392 | $12,039.31 | $12,039.31 |
| 09/23/2015 | PAYMENT | KROGER CHECK NUM: 6138114 | $-10,001.54 | $0.00 |
| 08/31/2015 | BILL | SMITH'S FOOD & DRUG #392 | $10,001.54 | $10,001.54 |
| 09/30/2014 | PAYMENT | KROGER CHECK NUM: 3951738 | $-11,128.74 | $0.00 |
| 09/04/2014 | BILL | SMITH'S FOOD & DRUG #392 | $11,128.74 | $11,128.74 |
| 02/25/2014 | PAYMENT | KROGER CASH NUM: * | $-2,891.37 | $0.00 |
| 01/27/2014 | PAYMENT | KROGER CASH NUM: * | $-3,180.51 | $2,891.37 |
| 01/23/2014 | INTEREST | Instlmnt3 Interest for 2013-14 | $289.14 | $6,071.88 |
| 09/13/2013 | PAYMENT | KROGER CASH NUM: * | $-2,891.37 | $5,782.74 |
| 08/20/2013 | PAYMENT | KROGER CHECK NUM: 6950379 | $-2,891.39 | $8,674.11 |
| 08/08/2013 | BILL | SMITH'S FOOD & DRUG #392 | $11,565.50 | $11,565.50 |
| 02/20/2013 | PAYMENT | SMITH'S FOOD & DRUG #392 CASH NUM: * | $-3,099.67 | $0.00 |
| 01/09/2013 | PAYMENT | KROGER CASH | $-3,099.67 | $3,099.67 |
| 11/28/2012 | AMENDMENT | REMOVE INT/PAYING QUARTERLY | $-309.97 | $6,199.34 |
| 11/28/2012 | INTEREST | Instlmnt3 Interest for 2012-13 | $309.97 | $6,509.31 |
| 09/25/2012 | PAYMENT | KROGER CASH NUM: * | $-6,199.36 | $6,199.34 |
| 08/15/2012 | BILL | SMITH'S FOOD & DRUG #392 | $12,398.70 | $12,398.70 |
| 02/23/2012 | PAYMENT | KROGER CASH NUM: * | $-3,190.01 | $0.00 |
| 12/23/2011 | PAYMENT | KROGER CASH NUM: * | $-3,190.01 | $3,190.01 |
| 09/12/2011 | PAYMENT | SMITH'S FOOD & DRUG #392 CASH NUM: * | $-6,380.04 | $6,380.02 |
| 08/08/2011 | BILL | SMITH'S FOOD & DRUG #392 | $12,760.06 | $12,760.06 |
| 10/26/2010 | PAYMENT | KROGER CHECK BANK: 56-503 NUM: 3264003 | $-15,198.60 | $0.00 |
| 09/29/2010 | BILL | SMITH'S FOOD & DRUG #392 | $15,198.60 | $15,198.60 |
| 11/09/2009 | PAYMENT | KROGER CHECK BANK: 56-1544 NUM: 6362639 | $-19,090.26 | $0.00 |
| 10/08/2009 | BILL | SMITH'S FOOD & DRUG #392 | $19,090.26 | $19,090.26 |
| 02/20/2009 | PAYMENT | SMITH'S FOOD & DRUG #392 CHECK BANK: 53-292 NUM: 9106142 | $-2,963.54 | $0.00 |
| 12/29/2008 | PAYMENT | KROGER CHECK BANK: 62-35 NUM: 3588409 | $-2,963.54 | $2,963.54 |
| 12/19/2008 | AMENDMENT | Remove Interest n/a | $-296.35 | $5,927.08 |
| 12/15/2008 | INTEREST | Instlmnt3 Interest for 2008-09 | $296.35 | $6,223.43 |
| 10/07/2008 | PAYMENT | SMITH'S FOOD & DRUG #392 CHECK BANK: 62-35 NUM: 3451325 | $-2,963.55 | $5,927.08 |
| 08/13/2008 | BILL | SMITH'S FOOD & DRUG #392 | $8,890.63 | $8,890.63 |
| 11/27/2007 | PAYMENT | KROGER CHECK BANK: 53-292 NUM: 9677444 | $-12,106.22 | $0.00 |
| 10/22/2007 | BILL | SMITH'S FOOD & DRUG #392 | $12,106.22 | $12,106.22 |
| 10/30/2006 | PAYMENT | KROGER CHECK BANK: 62-35 NUM: 3567792 | $-12,971.71 | $0.00 |
| 09/27/2006 | BILL | SMITH'S FOOD & DRUG #392 | $12,971.71 | $12,971.71 |
| 12/28/2005 | PAYMENT | KROGER CHECK BANK: 62-35 NUM: 3170341 | $-12,209.40 | $0.00 |
| 12/09/2005 | BILL | SMITH'S FOOD & DRUG #392 | $12,209.40 | $12,209.40 |
| 12/27/2004 | PAYMENT | KROGER CHECK BANK: 93-455 NUM: 7027576 | $-13,752.06 | $0.00 |
| 12/08/2004 | AMENDMENT | COMR DELETE-INCORRECT REPORTNG | $-367.28 | $13,752.06 |
| 11/10/2004 | BILL | SMITH'S FOOD & DRUG #392 | $14,119.34 | $14,119.34 |
| 10/23/2003 | PAYMENT | KROGER CHECK BANK: 66-156 NUM: 6373131 | $-15,792.25 | $0.00 |
| 09/25/2003 | BILL | SMITH'S FOOD & DRUG #392 | $15,792.25 | $15,792.25 |
| 02/19/2003 | PAYMENT | KROGER CHECK BANK: 93-455 NUM: 7458818 | $-5,679.22 | $0.00 |
| 12/17/2002 | PAYMENT | KROGER CHECK BANK: 62-35 NUM: 3752315 | $-5,679.22 | $5,679.22 |
| 09/25/2002 | PAYMENT | KROGER CHECK BANK: 62-35 NUM: 3639650 | $-5,679.41 | $11,358.44 |
| 08/20/2002 | BILL | SMITH'S FOOD & DRUG #392 | $17,037.85 | $17,037.85 |
| 11/14/2001 | PAYMENT | KROGER CHECK BANK: 79-1160 NUM: 5021869 | $-19,090.01 | $0.00 |
| 10/10/2001 | BILL | SMITH'S FOOD & DRUG #392 | $19,090.01 | $19,090.01 |
| 11/14/2000 | PAYMENT | KROGER CHECK BANK: 62-28 NUM: 1430426 | $-16,056.75 | $0.00 |
| 10/05/2000 | BILL | SMITH'S FOOD & DRUG #392 | $16,056.75 | $16,056.75 |
| 12/06/1999 | PAYMENT | SMITH'S FOOD & DRUG #392 CHECK BANK: 64-1278 NUM: 765471 | $-12,805.10 | $0.00 |
| 10/19/1999 | BILL | SMITH'S FOOD & DRUG #392 | $12,805.10 | $12,805.10 |