Tax Account BU700001

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Owners

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

LEASED EQUIP SMITHS WENDOVER

Account Summary

Account ID	BU700001
Account Type	Personal Property
Location	1855 W WENDOVER BLVD (SMITH'S) WEST WENDOVER
Balance	$0.00
Currently Due	$0.00

Account ID

BU700001

Account Type

Personal Property

Location

1855 W WENDOVER BLVD (SMITH'S)
WEST WENDOVER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate
Tax District	23.0 (Town of West Wendover)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$0.00

Total

$0.00

Paid

$0.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

Tax District

23.0 (Town of West Wendover)

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$10.18	$0.00	$10.18	$0.00	$0.00	3.5700	23.0
2021/2022 PERSONAL PROPERTY TAXES	$32.87	$0.00	$32.87	$0.00	$0.00	3.1500	23.0
2020/2021 PERSONAL PROPERTY TAXES	$42.97	$0.00	$42.97	$0.00	$0.00	3.1500	23.0
2019/2020 PERSONAL PROPERTY TAXES	$54.24	$0.00	$54.24	$0.00	$0.00	3.1500	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/16/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
01/31/2024	BILL	Below minimum amount to Bill	$0.00	$0.00
02/15/2023	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 79914245	$-10.18	$0.00
01/24/2023	BILL	REDBOX AUTOMATED RETAIL LLC	$10.18	$10.18
03/07/2022	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 77773922	$-75.84	$0.00
01/25/2022	BILL	REDBOX AUTOMATED RETAIL LLC	$32.87	$75.84
03/10/2021	BILL	REDBOX AUTOMATED RETAIL LLC	$42.97	$42.97
03/18/2020	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 74057210	$-54.24	$0.00
02/25/2020	BILL	REDBOX AUTOMATED RETAIL LLC	$54.24	$54.24
02/11/2019	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 72514992	$-71.37	$0.00
01/24/2019	BILL	REDBOX AUTOMATED RETAIL LLC	$71.37	$71.37
03/02/2018	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 10460363	$-110.93	$0.00
01/29/2018	BILL	REDBOX AUTOMATED RETAIL LLC	$110.93	$110.93
02/17/2017	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 9168974	$-142.85	$0.00
01/30/2017	BILL	REDBOX AUTOMATED RETAIL LLC	$142.85	$142.85
02/26/2016	PAYMENT	OUTERWALL INC CHECK NUM: 7811657	$-160.89	$0.00
01/22/2016	BILL	REDBOX AUTOMATED RETAIL LLC	$160.89	$160.89
02/19/2015	PAYMENT	REDBOX AUTOMATED RETAIL CHECK NUM: 6434099	$-150.18	$0.00
01/30/2015	BILL	REDBOX AUTOMATED RETAIL LLC	$150.18	$150.18
02/18/2014	PAYMENT	REDBOX AUTOMATED RTL, LLC CHECK NUM: 200051074	$-197.48	$0.00
01/28/2014	BILL	REDBOX AUTOMATED RETAIL LLC	$197.48	$197.48
04/15/2013	PAYMENT	REDBOX CHECK NUM: 200033467	$-23.69	$0.00
03/26/2013	PAYMENT	REDBOX AUTOMATED RTL LLC CHECK NUM: 200032461	$-236.89	$23.69
03/19/2013	INTEREST	Instlmnt4 Interest for 2012-13	$23.69	$260.58
02/07/2013	BILL	REDBOX AUTOMATED RETAIL LLC	$236.89	$236.89
02/27/2012	PAYMENT	REDBOX AUTOMATED RTL LLC CHECK NUM: 200007873	$-212.88	$0.00
01/23/2012	BILL	REDBOX AUTOMATED RETAIL LLC	$212.88	$212.88
03/08/2011	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 87926	$-130.62	$0.00
01/31/2011	BILL	REDBOX AUTOMATED RETAIL LLC	$130.62	$130.62
03/03/2010	PAYMENT	REDBOX AUTOMATED RETAIL CHECK NUM: 61431	$-167.99	$0.00
01/26/2010	BILL	REDBOX AUTOMATED RETAIL LLC	$167.99	$167.99
03/06/2009	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 37806	$-181.25	$0.00
01/26/2009	BILL	REDBOX AUTOMATED RETAIL LLC	$181.25	$181.25
03/07/2008	PAYMENT	REDBOX AUTOMATED RETAIL CHECK NUM: 20491	$-160.89	$0.00
01/29/2008	BILL	REDBOX AUTOMATED RETAIL LLC	$160.89	$160.89