Tax Account BU022147

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Owners

COINSTAR ASSET HOLDINGS LLC
PO BOX 1339
COCKEYSVILLE, MD 21030-6339

Account Summary

Account ID	BU022147
Account Type	Personal Property
Location	1855 W WENDOVER BLVD WEST WENDOVER
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	$28.23
Total	$28.23
Paid	$28.23
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	$28.23	$0.00	$28.23	$28.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$19.93	$0.00	$19.93	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$10.36	$0.00	$10.36	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$12.26	$0.00	$12.26	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$12.15	$0.00	$12.15	$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	COINSTAR LLC CHECK 82543319	$-28.23	$0.00
01/31/2024	BILL	COINSTAR ASSET HOLDINGS LLC	$28.23	$28.23
03/06/2023	PAYMENT	COINSTAR LLC CHECK NUM: 80056325	$-19.93	$0.00
01/24/2023	BILL	COINSTAR ASSET HOLDINGS LLC	$19.93	$19.93
03/07/2022	PAYMENT	COINSTAR, LLC CHECK NUM: 77777179	$-10.36	$0.00
01/25/2022	BILL	COINSTAR ASSET HOLDINGS LLC	$10.36	$10.36
03/29/2021	PAYMENT	COINSTAR, LLC CHECK NUM: 75761102	$-12.26	$0.00
03/10/2021	BILL	COINSTAR ASSET HOLDINGS LLC	$12.26	$12.26
03/18/2020	PAYMENT	COINSTAR, LLC CHECK NUM: 74052195	$-12.15	$0.00
02/25/2020	BILL	COINSTAR ASSET HOLDINGS LLC	$12.15	$12.15
02/11/2019	PAYMENT	COINSTAR, LLC CHECK NUM: 72512841	$-19.14	$0.00
01/24/2019	BILL	COINSTAR ASSET HOLDINGS LLC	$19.14	$19.14
03/02/2018	PAYMENT	COINSTAR LLC CHECK	$-17.53	$0.00
01/29/2018	BILL	COINSTAR ASSET HOLDINGS, LLC	$17.53	$17.53
02/17/2017	PAYMENT	COINSTAR, LLC CHECK NUM: 9168973	$-22.33	$0.00
01/30/2017	BILL	OUTERWALL INC	$22.33	$22.33
02/22/2016	PAYMENT	OUTERWALL INC CHECK NUM: 7758459	$-21.52	$0.00
01/22/2016	BILL	OUTERWALL INC	$21.52	$21.52
03/04/2015	PAYMENT	OUTERWALL INC CHECK NUM: 6512650	$-20.01	$0.00
01/30/2015	BILL	OUTERWALL INC	$20.01	$20.01
03/24/2014	PAYMENT	OUTERWALL INC CHECK NUM: 5381692	$-34.45	$0.00
02/04/2014	BILL	OUTERWALL INC	$34.45	$34.45
03/02/2009	PAYMENT	COINSTAR ENTERTAINMENT SERVICE CHECK NUM: 49878	$-19.94	$0.00
01/26/2009	BILL	COINSTAR ENTERTAINMENT SERVICE	$19.94	$19.94
02/19/2008	PAYMENT	COINSTAR ENTERTAINMENT CHECK NUM: 439145	$-202.37	$0.00
01/29/2008	BILL	COINSTAR ENTERTAINMENT SERVICE	$202.37	$202.37
03/02/2007	PAYMENT	COINSTAR ENTERRAINMENT SERVICE CHECK NUM: 371940	$-238.86	$0.00
02/13/2007	BILL	COINSTAR ENTERTAINMENT SERVICE	$238.86	$238.86
03/02/2006	PAYMENT	AMERICAN COIN CHECK NUM: 300134	$-262.50	$0.00
02/02/2006	BILL	ACMI-SURGARLOAF	$262.50	$262.50
04/29/2005	PAYMENT	ACMI-SURGARLOAF CHECK NUM: 254756	$-601.52	$0.00
03/31/2005	INTEREST	Instlmnt1 Interest for 2004-05	$54.68	$601.52
02/10/2005	BILL	Billed on Old System	$546.84	$546.84