Tax Account BU209233

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Owners

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

Account Summary

Account ID	BU209233
Account Type	Personal Property
Location	SPRING CREEK
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	$19.57
Total	$19.57
Paid	$19.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$19.57	$0.00	$19.57	$19.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 PERSONAL PROPERTY TAXES	$38.60	$0.00	$38.60	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$43.41	$0.00	$43.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2024	PAYMENT	COINSTAR LLC CHECK 82543319	$-19.57	$0.00
01/31/2024	BILL	COINSTAR ASSET HOLDINGS LLC	$19.57	$19.57
03/07/2022	PAYMENT	COINSTAR, LLC CHECK NUM: 77777179	$-38.60	$0.00
01/25/2022	BILL	COINSTAR ASSET HOLDINGS LLC	$38.60	$38.60
03/29/2021	PAYMENT	COINSTAR, LLC CHECK NUM: 75761102	$-43.41	$0.00
03/10/2021	BILL	COINSTAR ASSET HOLDINGS LLC	$43.41	$43.41
03/18/2020	PAYMENT	COINSTAR, LLC CHECK NUM: 74052195	$-49.39	$0.00
02/25/2020	BILL	COINSTAR ASSET HOLDINGS LLC	$49.39	$49.39
02/11/2019	PAYMENT	COINSTAR, LLC CHECK NUM: 72512841	$-23.12	$0.00
01/24/2019	BILL	COINSTAR ASSET HOLDINGS LLC	$23.12	$23.12
03/02/2018	PAYMENT	COINSTAR LLC CHECK	$-15.27	$0.00
01/29/2018	BILL	COINSTAR ASSET HOLDINGS, LLC	$15.27	$15.27
02/17/2017	PAYMENT	COINSTAR, LLC CHECK NUM: 9168973	$-17.73	$0.00
01/30/2017	BILL	OUTERWALL INC	$17.73	$17.73
02/22/2016	PAYMENT	OUTERWALL INC CHECK NUM: 7758459	$-19.86	$0.00
01/22/2016	BILL	OUTERWALL INC	$19.86	$19.86
03/04/2015	PAYMENT	OUTERWALL INC CHECK NUM: 6512649	$-19.93	$0.00
01/30/2015	BILL	OUTERWALL INC	$19.93	$19.93
03/24/2014	PAYMENT	OUTERWALL INC CHECK NUM: 5381692	$-23.75	$0.00
02/04/2014	BILL	OUTERWALL INC	$23.75	$23.75
03/08/2011	PAYMENT	TRPTS PAYING FOR COINSTAR CHECK NUM: 00006421	$-62.20	$0.00
01/31/2011	BILL	COINSTAR, INC	$62.20	$62.20
02/12/2010	PAYMENT	TRPTS PAYING FOR COINSTAR CHECK NUM: 3233	$-64.19	$0.00
01/26/2010	BILL	COINSTAR, INC	$64.19	$64.19