Tax Account BU200768

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Owners

REDBOX AUTOMATED RETAIL LLC
PO BOX 1339
COCKEYSVILLE, MD 21030-6339

LEASED EQUIP SMITHS ELKO

Account Summary

Account ID	BU200768
Account Type	Personal Property
Location	1740 MOUNTAIN CITY HWY (SMITH'S) ELKO
Balance	$13.73
Currently Due	$13.73

Account ID

BU200768

Account Type

Personal Property

Location

1740 MOUNTAIN CITY HWY (SMITH'S)
ELKO

Balance

$13.73

Currently Due

$13.73

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$12.48
Total	$13.73
Paid	$0.00
Balance	$13.73
Due	$13.73
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$12.48

Total

$13.73

Paid

$0.00

Balance

$13.73

Due

$13.73

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	Pay Now
4	03/04/2024	03/15/2024	Past due	$12.48	$1.25	$12.48	$0.00	$13.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$11.71	$0.00	$11.71	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$25.47	$0.00	$25.47	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$24.13	$0.00	$24.13	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$28.65	$0.00	$28.65	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.25	$13.73
01/31/2024	BILL	REDBOX AUTOMATED RETAIL LLC	$12.48	$12.48
02/09/2023	PAYMENT	REDBOX AUTOMATD RETAIL LLC CHECK NUM: 79895054	$-11.71	$0.00
01/24/2023	BILL	REDBOX AUTOMATED RETAIL LLC	$11.71	$11.71
03/07/2022	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 77773922	$-49.60	$0.00
01/25/2022	BILL	REDBOX AUTOMATED RETAIL LLC	$25.47	$49.60
03/10/2021	BILL	REDBOX AUTOMATED RETAIL LLC	$24.13	$24.13
03/18/2020	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 74057210	$-28.65	$0.00
02/25/2020	BILL	REDBOX AUTOMATED RETAIL LLC	$28.65	$28.65
02/11/2019	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 72514992	$-30.92	$0.00
01/24/2019	BILL	REDBOX AUTOMATED RETAIL LLC	$30.92	$30.92
03/02/2018	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 10460363	$-34.13	$0.00
01/29/2018	BILL	REDBOX AUTOMATED RETAIL, LLC	$34.13	$34.13
02/17/2017	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 9168974	$-137.62	$0.00
01/30/2017	BILL	REDBOX AUTOMATED RETAIL, LLC	$137.62	$137.62
02/26/2016	PAYMENT	OUTERWALL INC CHECK NUM: 7811657	$-146.54	$0.00
01/22/2016	BILL	REDBOX AUTOMATED RETAIL, LLC	$146.54	$146.54
02/19/2015	PAYMENT	REDBOX AUTOMATED RETAIL CHECK NUM: 6434099	$-158.76	$0.00
01/30/2015	BILL	REDBOX AUTOMATED RETAIL, LLC	$158.76	$158.76
02/18/2014	PAYMENT	REDBOX AUTOMATED RTL, LLC CHECK NUM: 200051074	$-207.09	$0.00
01/28/2014	BILL	REDBOX AUTOMATED RETAIL, LLC	$207.09	$207.09
04/15/2013	PAYMENT	REDBOX CHECK NUM: 200033467	$-23.92	$0.00
03/26/2013	PAYMENT	REDBOX AUTOMATED RTL LLC CHECK NUM: 200032461	$-239.20	$23.92
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$23.92	$263.12
02/07/2013	BILL	REDBOX AUTOMATED RETAIL, LLC	$239.20	$239.20
02/27/2012	PAYMENT	REDBOX AUTOMATED RTL LLC CHECK NUM: 200007873	$-253.44	$0.00
01/23/2012	BILL	REDBOX AUTOMATED RETAIL, LLC	$253.44	$253.44
03/08/2011	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 87926	$-278.90	$0.00
01/31/2011	BILL	REDBOX AUTOMATED RETAIL, LLC	$278.90	$278.90
03/03/2010	PAYMENT	REDBOX AUTOMATED RETAIL CHECK NUM: 61431	$-252.71	$0.00
01/26/2010	BILL	REDBOX AUTOMATED RETAIL, LLC	$252.71	$252.71
03/06/2009	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 37806	$-172.60	$0.00
01/26/2009	BILL	REDBOX AUTOMATED RETAIL, LLC	$172.60	$172.60
03/07/2008	PAYMENT	REDBOX AUTOMATED RETAIL CHECK NUM: 20491	$-142.63	$0.00
01/29/2008	BILL	REDBOX AUTOMATED RETAIL, LLC	$142.63	$142.63