Tax Account CP002988
Owners
REDBOX AUTOMATED RETAIL LLC
PO BOX 72210
PHOENIX, AZ 85050
Account Summary
| Account ID | CP002988 |
|---|---|
| Account Type | Personal Property |
| Location | 7-11 (805 TILLMAN LN) |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $22.43 |
| Total | $22.43 |
| Paid | $22.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $28.01 | $0.00 | $28.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 PERSONAL PROPERTY TAXES | $33.00 | $0.00 | $33.00 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 PERSONAL PROPERTY TAXES | $39.36 | $0.00 | $39.36 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 PERSONAL PROPERTY TAXES | $46.72 | $0.00 | $46.72 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 PERSONAL PROPERTY TAXES | $64.81 | $0.00 | $64.81 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 PERSONAL PROPERTY TAXES | $74.28 | $0.00 | $74.28 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/28/2023 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK 82038495 | $-22.43 | $0.00 |
| 11/29/2023 | BILL | REDBOX AUTOMATED RETAIL LLC | $22.43 | $22.43 |
| 01/05/2023 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK 79585326 | $-28.01 | $0.00 |
| 12/01/2022 | BILL | REDBOX AUTOMATED RETAIL LLC | $28.01 | $28.01 |
| 01/08/2022 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-33.00 | $0.00 |
| 12/01/2021 | BILL | REDBOX AUTOMATED RETAIL LLC | $33.00 | $33.00 |
| 01/02/2021 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-39.36 | $0.00 |
| 12/01/2020 | BILL | REDBOX AUTOMATED RETAIL LLC | $39.36 | $39.36 |
| 02/03/2020 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-46.72 | $0.00 |
| 01/14/2020 | BILL | REDBOX AUTOMATED RETAIL LLC | $46.72 | $46.72 |
| 12/18/2018 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-64.81 | $0.00 |
| 11/26/2018 | BILL | REDBOX AUTOMATED RETAIL LLC | $64.81 | $64.81 |
| 12/06/2017 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-74.28 | $0.00 |
| 11/09/2017 | BILL | REDBOX AUTOMATED RETAIL LLC | $74.28 | $74.28 |
| 01/05/2017 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-86.63 | $0.00 |
| 11/16/2016 | BILL | REDBOX AUTOMATED RETAIL LLC | $86.63 | $86.63 |
| 12/11/2015 | PAYMENT | REDBOX AUTOMATED RETAIL LLC CHECK | $-78.49 | $0.00 |
| 11/18/2015 | BILL | REDBOX AUTOMATED RETAIL LLC | $78.49 | $78.49 |