Tax Account BU099129

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Owners

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

Account Summary

Account ID	BU099129
Account Type	Personal Property
Location	TAX DISTRICT 11.0 ELKO
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	$67.31
Total	$67.31
Paid	$67.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$67.31	$0.00	$67.31	$67.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$72.61	$0.00	$72.61	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$65.99	$0.00	$65.99	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$75.32	$0.00	$75.32	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$86.81	$0.00	$86.81	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	COINSTAR LLC CHECK 82543319	$-67.31	$0.00
01/31/2024	BILL	COINSTAR ASSET HOLDINGS LLC	$67.31	$67.31
03/06/2023	PAYMENT	COINSTAR LLC CHECK NUM: 80056325	$-72.61	$0.00
01/24/2023	BILL	COINSTAR ASSET HOLDINGS LLC	$72.61	$72.61
03/07/2022	PAYMENT	COINSTAR, LLC CHECK NUM: 77777179	$-65.99	$0.00
01/25/2022	BILL	COINSTAR ASSET HOLDINGS LLC	$65.99	$65.99
03/29/2021	PAYMENT	COINSTAR, LLC CHECK NUM: 75761102	$-75.32	$0.00
03/10/2021	BILL	COINSTAR ASSET HOLDINGS LLC	$75.32	$75.32
03/18/2020	PAYMENT	COINSTAR, LLC CHECK NUM: 74052195	$-86.81	$0.00
02/25/2020	BILL	COINSTAR ASSET HOLDINGS LLC	$86.81	$86.81
02/11/2019	PAYMENT	COINSTAR, LLC CHECK NUM: 72512841	$-107.88	$0.00
01/24/2019	BILL	COINSTAR ASSET HOLDINGS LLC	$107.88	$107.88
03/02/2018	PAYMENT	COINSTAR LLC CHECK	$-136.12	$0.00
01/29/2018	BILL	COINSTAR ASSET HOLDINGS, LLC	$136.12	$136.12
02/17/2017	PAYMENT	COINSTAR, LLC CHECK NUM: 9168973	$-150.64	$0.00
01/30/2017	BILL	OUTERWALL INC	$150.64	$150.64
02/22/2016	PAYMENT	OUTERWALL INC CHECK NUM: 7758459	$-168.79	$0.00
01/22/2016	BILL	OUTERWALL INC	$168.79	$168.79
03/04/2015	PAYMENT	OUTERWALL INC CHECK NUM: 6512650	$-350.08	$0.00
01/30/2015	BILL	OUTERWALL INC	$350.08	$350.08
03/24/2014	PAYMENT	OUTERWALL INC CHECK NUM: 5381692	$-228.51	$0.00
02/04/2014	BILL	OUTERWALL INC	$228.51	$228.51
03/18/2013	PAYMENT	COINSTAR, INC CHECK NUM: 12782	$-299.93	$0.00
02/07/2013	BILL	COINSTAR, INC	$299.93	$299.93
02/16/2012	PAYMENT	TRPTS PAYING FOR COINSTAR CHECK NUM: 9568	$-199.37	$0.00
01/23/2012	BILL	COINSTAR, INC	$199.37	$199.37
03/08/2011	PAYMENT	TRPTS PAYING FOR COINSTAR CHECK NUM: 00006421	$-173.40	$0.00
01/31/2011	BILL	COINSTAR, INC	$173.40	$173.40
02/12/2010	PAYMENT	TRPTS PAYING FOR COINSTAR CHECK NUM: 3233	$-217.56	$0.00
01/26/2010	BILL	COINSTAR, INC	$217.56	$217.56
03/02/2009	PAYMENT	COINSTAR ENTERTAINMENT SER CHECK NUM: 498951	$-96.23	$0.00
01/26/2009	BILL	COINSTAR, INC	$96.23	$96.23
02/20/2008	PAYMENT	COINSTAR CHECK NUM: 286430	$-129.41	$0.00
01/29/2008	BILL	COINSTAR, INC	$129.41	$129.41
03/20/2007	PAYMENT	COINSTAR CHECK NUM: 120214	$-237.77	$0.00
02/13/2007	BILL	COINSTAR, INC	$102.88	$237.77
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$12.26	$134.89
02/02/2006	BILL	COINSTAR, INC	$122.63	$122.63
03/21/2005	PAYMENT	COINSTAR, INC CHECK NUM: 53670	$-56.02	$0.00
02/10/2005	BILL	Billed on Old System	$56.02	$56.02