Tax Account CP002733
Owners
REDBOX AUTOMATED RETAIL LLC
PO BOX 72210
PHOENIX, AZ 85050
Account Summary
| Account ID | CP002733 |
|---|---|
| Account Type | Personal Property |
| Location | 1511 GRANT AV (WAL-MART SOUTH) |
| Balance | $118.09 |
| Currently Due | $118.09 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $59.88 |
| Total | $59.88 |
| Paid | $0.00 |
| Balance | $59.88 |
| Due | $118.09 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
Installments
Outstanding Taxes
| Description | Original | Penalty | Interest | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024/2025 PERSONAL PROPERTY TAXES | $52.92 | $5.29 | $0.00 | $0.00 | $58.21 | $58.21 |
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $45.79 | $0.00 | $0.00 | $45.79 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 PERSONAL PROPERTY TAXES | $47.21 | $0.00 | $0.00 | $47.21 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 PERSONAL PROPERTY TAXES | $50.29 | $0.00 | $0.00 | $50.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 PERSONAL PROPERTY TAXES | $57.39 | $0.00 | $0.00 | $57.39 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 PERSONAL PROPERTY TAXES | $64.75 | $0.00 | $0.00 | $64.75 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 PERSONAL PROPERTY TAXES | $75.14 | $0.00 | $0.00 | $75.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 PERSONAL PROPERTY TAXES | $86.96 | $0.00 | $0.00 | $86.96 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/02/2026 | BILL | REDBOX AUTOMATED RETAIL LLC | $59.88 | $118.09 |
| 03/19/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $5.29 | $58.21 |
| 01/31/2025 | BILL | REDBOX AUTOMATED RETAIL LLC | $52.92 | $52.92 |
| 12/28/2023 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK 82038495 | $-45.79 | $0.00 |
| 11/29/2023 | BILL | REDBOX AUTOMATED RETAIL LLC | $45.79 | $45.79 |
| 01/05/2023 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK 79585326 | $-47.21 | $0.00 |
| 12/01/2022 | BILL | REDBOX AUTOMATED RETAIL LLC | $47.21 | $47.21 |
| 01/08/2022 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-50.29 | $0.00 |
| 12/01/2021 | BILL | REDBOX AUTOMATED RETAIL LLC | $50.29 | $50.29 |
| 01/02/2021 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-57.39 | $0.00 |
| 12/01/2020 | BILL | REDBOX AUTOMATED RETAIL LLC | $57.39 | $57.39 |
| 02/03/2020 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-64.75 | $0.00 |
| 01/14/2020 | BILL | REDBOX AUTOMATED RETAIL LLC | $64.75 | $64.75 |
| 12/18/2018 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-75.14 | $0.00 |
| 11/26/2018 | BILL | REDBOX AUTOMATED RETAIL LLC | $75.14 | $75.14 |
| 12/06/2017 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-86.96 | $0.00 |
| 11/09/2017 | BILL | REDBOX AUTOMATED RETAIL LLC | $86.96 | $86.96 |
| 01/05/2017 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-102.33 | $0.00 |
| 11/16/2016 | BILL | REDBOX AUTOMATED RETAIL LLC | $102.33 | $102.33 |
| 12/11/2015 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-100.06 | $0.00 |
| 11/18/2015 | BILL | REDBOX AUTOMATED RETAIL LLC | $100.06 | $100.06 |
| 12/23/2014 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-113.61 | $0.00 |
| 11/25/2014 | BILL | REDBOX AUTOMATED RETAIL LLC | $113.61 | $113.61 |
| 12/03/2013 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-158.08 | $0.00 |
| 11/15/2013 | BILL | REDBOX AUTOMATED RETAIL LLC | $158.08 | $158.08 |