Tax Account BU200769

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Owners

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

LEASED EQUIP ALBERTSONS

Account Summary

Account ID	BU200769
Account Type	Personal Property
Location	2582 IDAHO ST (ALBERTSON'S) ELKO
Balance	$11.27
Currently Due	$11.27

Account ID

BU200769

Account Type

Personal Property

Location

2582 IDAHO ST (ALBERTSON'S)
ELKO

Balance

$11.27

Currently Due

$11.27

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$10.25
Total	$11.27
Paid	$0.00
Balance	$11.27
Due	$11.27
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$10.25

Total

$11.27

Paid

$0.00

Balance

$11.27

Due

$11.27

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	$10.25	$1.02	$10.25	$0.00	$11.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$0.00	$0.00	$0.00	$0.00	$0.00		11.0
2021/2022 PERSONAL PROPERTY TAXES	$23.02	$0.00	$23.02	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$32.63	$0.00	$32.63	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$44.40	$0.00	$44.40	$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	$1.02	$11.27
01/31/2024	BILL	REDBOX AUTOMATED RETAIL LLC	$10.25	$10.25
01/24/2023	BILL	Below minimum amount to Bill	$0.00	$0.00
03/07/2022	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 77773922	$-55.65	$0.00
01/25/2022	BILL	REDBOX AUTOMATED RETAIL LLC	$23.02	$55.65
03/10/2021	BILL	532282 AUTOMATED RETAIL LLC	$32.63	$32.63
03/18/2020	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 74057210	$-44.40	$0.00
02/25/2020	BILL	REDBOX AUTOMATED RETAIL LLC	$44.40	$44.40
02/11/2019	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 72514992	$-59.76	$0.00
01/24/2019	BILL	REDBOX AUTOMATED RETAIL LLC	$59.76	$59.76
03/02/2018	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 10460363	$-84.38	$0.00
01/29/2018	BILL	REDBOX AUTOMATED RETAIL, LLC	$84.38	$84.38
02/17/2017	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 9168974	$-105.58	$0.00
01/30/2017	BILL	REDBOX AUTOMATED RETAIL, LLC	$105.58	$105.58
02/26/2016	PAYMENT	OUTERWALL INC CHECK NUM: 7811657	$-59.55	$0.00
01/22/2016	BILL	REDBOX AUTOMATED RETAIL, LLC	$59.55	$59.55
02/19/2015	PAYMENT	REDBOX AUTOMATED RETAIL CHECK NUM: 6434099	$-67.07	$0.00
01/30/2015	BILL	REDBOX AUTOMATED RETAIL, LLC	$67.07	$67.07
02/18/2014	PAYMENT	REDBOX AUTOMATED RTL, LLC CHECK NUM: 200051074	$-100.39	$0.00
01/28/2014	BILL	REDBOX AUTOMATED RETAIL, LLC	$100.39	$100.39
04/15/2013	PAYMENT	REDBOX CHECK NUM: 200033467	$-12.14	$0.00
03/26/2013	PAYMENT	REDBOX AUTOMATED RTL LLC CHECK NUM: 200032461	$-121.43	$12.14
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$12.14	$133.57
02/07/2013	BILL	REDBOX AUTOMATED RETAIL, LLC	$121.43	$121.43
02/27/2012	PAYMENT	REDBOX AUTOMATED RTL LLC CHECK NUM: 200007873	$-118.36	$0.00
01/23/2012	BILL	REDBOX AUTOMATED RETAIL, LLC	$118.36	$118.36
03/08/2011	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 87926	$-133.54	$0.00
01/31/2011	BILL	REDBOX AUTOMATED RETAIL, LLC	$133.54	$133.54
03/03/2010	PAYMENT	REDBOX AUTOMATED RETAIL CHECK NUM: 61431	$-124.38	$0.00
01/26/2010	BILL	REDBOX AUTOMATED RETAIL, LLC	$124.38	$124.38
03/06/2009	PAYMENT	REDBOX AUTOMATED RETAIL, LLC CHECK NUM: 38051	$-141.37	$0.00
01/26/2009	BILL	REDBOX AUTOMATED RETAIL, LLC	$141.37	$141.37
03/07/2008	PAYMENT	REDBOX AUTOMATED RETAIL CHECK NUM: 20491	$-163.61	$0.00
01/29/2008	BILL	REDBOX AUTOMATED RETAIL, LLC	$163.61	$163.61