Tax Account BU208085

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Owners

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

LEASED EQUIP WAL-MART

Account Summary

Account ID	BU208085
Account Type	Personal Property
Location	2944 MOUNTAIN CITY HWY (WAL-MART) ELKO
Balance	$43.29
Currently Due	$43.29

Account ID

BU208085

Account Type

Personal Property

Location

2944 MOUNTAIN CITY HWY (WAL-MART)
ELKO

Balance

$43.29

Currently Due

$43.29

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$39.35
Total	$43.29
Paid	$0.00
Balance	$43.29
Due	$43.29
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$39.35

Total

$43.29

Paid

$0.00

Balance

$43.29

Due

$43.29

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	$39.35	$3.94	$39.35	$0.00	$43.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$46.12	$0.00	$46.12	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$60.43	$0.00	$60.43	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$68.43	$0.00	$68.43	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$88.42	$0.00	$88.42	$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	$3.94	$43.29
01/31/2024	BILL	REDBOX AUTOMATED RETAIL LLC	$39.35	$39.35
02/09/2023	PAYMENT	REDBOX AUTOMATD RETAIL LLC CHECK NUM: 79895054	$-46.12	$0.00
01/24/2023	BILL	REDBOX AUTOMATED RETAIL LLC	$46.12	$46.12
03/07/2022	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 77773922	$-128.86	$0.00
01/25/2022	BILL	REDBOX AUTOMATED RETAIL LLC	$60.43	$128.86
03/10/2021	BILL	REDBOX AUTOMATED RETAIL LLC	$68.43	$68.43
03/18/2020	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 74057210	$-88.42	$0.00
02/25/2020	BILL	REDBOX AUTOMATED RETAIL LLC	$88.42	$88.42
04/18/2019	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 72741281	$-128.36	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$11.67	$128.36
01/24/2019	BILL	REDBOX AUTOMATED RETAIL LLC	$116.69	$116.69
03/02/2018	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 10460363	$-28.10	$0.00
01/29/2018	BILL	REDBOX AUTOMATED RETAIL LLC	$28.10	$28.10
02/17/2017	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 9168974	$-46.63	$0.00
01/30/2017	BILL	REDBOX AUTOMATED RETAIL LLC	$46.63	$46.63
02/26/2016	PAYMENT	OUTERWALL INC CHECK NUM: 7811657	$-143.99	$0.00
01/22/2016	BILL	REDBOX AUTOMATED RETAIL LLC	$143.99	$143.99
02/19/2015	PAYMENT	REDBOX AUTOMATED RETAIL CHECK NUM: 6434099	$-159.91	$0.00
01/30/2015	BILL	REDBOX AUTOMATED RETAIL LLC	$159.91	$159.91
02/18/2014	PAYMENT	REDBOX AUTOMATED RTL, LLC CHECK NUM: 200051074	$-221.20	$0.00
01/28/2014	BILL	REDBOX AUTOMATED RETAIL LLC	$221.20	$221.20
04/15/2013	PAYMENT	REDBOX CHECK NUM: 200033467	$-22.05	$0.00
03/26/2013	PAYMENT	REDBOX AUTOMATED RTL LLC CHECK NUM: 200032461	$-220.46	$22.05
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$22.05	$242.51
02/07/2013	BILL	REDBOX AUTOMATED RETAIL LLC	$220.46	$220.46
02/27/2012	PAYMENT	REDBOX AUTOMATED RTL LLC CHECK NUM: 200007873	$-233.49	$0.00
01/23/2012	BILL	REDBOX AUTOMATED RETAIL LLC	$233.49	$233.49
03/08/2011	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 87926	$-157.84	$0.00
01/31/2011	BILL	REDBOX AUTOMATED RETAIL LLC	$157.84	$157.84
03/03/2010	PAYMENT	REDBOX AUTOMATED RETAIL CHECK NUM: 61431	$-188.16	$0.00
01/26/2010	BILL	REDBOX AUTOMATED RETAIL LLC	$188.16	$188.16
03/06/2009	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 37806	$-177.67	$0.00
01/26/2009	BILL	REDBOX AUTOMATED RETAIL LLC	$177.67	$177.67