Tax Account CP002928
Owners
REDBOX AUTOMATED RETAIL LLC
PO BOX 72210
PHOENIX, AZ 85050
Account Summary
| Account ID | CP002928 |
|---|---|
| Account Type | Personal Property |
| Location | 3770 N HWY 395 (WAL-MART NORTH) |
| 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 | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $44.20 | $0.00 | $44.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 PERSONAL PROPERTY TAXES | $50.74 | $0.00 | $50.74 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 PERSONAL PROPERTY TAXES | $60.04 | $0.00 | $60.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 PERSONAL PROPERTY TAXES | $70.80 | $0.00 | $70.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 PERSONAL PROPERTY TAXES | $80.21 | $0.00 | $80.21 | $0.00 | $0.00 | 2.8699 | 335 |
| 2017/2018 PERSONAL PROPERTY TAXES | $96.40 | $0.00 | $96.40 | $0.00 | $0.00 | 2.8699 | 335 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 86.46 | 86.46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 11/29/2023 | BILL | REDBOX AUTOMATED RETAIL LLC | $0.00 | $0.00 |
| 11/29/2023 | BILL | Below minimum amount to Bill | $0.00 | $0.00 |
| 01/05/2023 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK 79585326 | $-44.20 | $0.00 |
| 12/01/2022 | BILL | REDBOX AUTOMATED RETAIL LLC | $44.20 | $44.20 |
| 01/08/2022 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-50.74 | $0.00 |
| 12/01/2021 | BILL | REDBOX AUTOMATED RETAIL LLC | $50.74 | $50.74 |
| 01/02/2021 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-60.04 | $0.00 |
| 12/01/2020 | BILL | REDBOX AUTOMATED RETAIL LLC | $60.04 | $60.04 |
| 02/03/2020 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-70.80 | $0.00 |
| 01/14/2020 | BILL | REDBOX AUTOMATED RETAIL LLC | $70.80 | $70.80 |
| 12/18/2018 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-80.21 | $0.00 |
| 11/26/2018 | BILL | REDBOX AUTOMATED RETAIL LLC | $80.21 | $80.21 |
| 12/06/2017 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-96.40 | $0.00 |
| 11/09/2017 | BILL | REDBOX AUTOMATED RETAIL LLC | $96.40 | $96.40 |
| 01/05/2017 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-146.14 | $0.00 |
| 11/16/2016 | BILL | REDBOX AUTOMATED RETAIL LLC | $146.14 | $146.14 |
| 12/11/2015 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-159.48 | $0.00 |
| 11/18/2015 | BILL | REDBOX AUTOMATED RETAIL LLC | $159.48 | $159.48 |
| 12/23/2014 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-136.52 | $0.00 |
| 11/25/2014 | BILL | REDBOX AUTOMATED RETAIL LLC | $136.52 | $136.52 |