Tax Account EQ006160
Owners
REDBOX AUTOMATED RETAIL, LLC
% ALTUS GROUP US INC
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | EQ006160 |
|---|---|
| Account Type | Personal Property |
| Location | 775 S BROAD ST BATTLE MTN |
| Balance | $50.19 |
| Currently Due | $50.19 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $45.63 |
| Total | $50.19 |
| Paid | $0.00 |
| Balance | $50.19 |
| Due | $50.19 |
| Ad Valorem Tax Rate | 3.4052 |
| Tax District | 2.0 (Battle Mountain Town) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $46.52 | $0.00 | $46.52 | $0.00 | $0.00 | 0.0000 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $48.35 | $0.00 | $48.35 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $52.58 | $0.00 | $52.58 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2020/2021 PERSONAL PROPERTY TAXES | $60.17 | $0.00 | $60.17 | $0.00 | $0.00 | 3.4052 | 2.0 |
| 2019/2020 PERSONAL PROPERTY TAXES | $73.38 | $0.00 | $73.38 | $0.00 | $0.00 | 3.4052 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/28/2025 | PENALTY | PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES | $4.56 | $50.19 |
| 12/12/2024 | BILL | REDBOX AUTOMATED RETAIL, LLC | $45.63 | $45.63 |
| 01/09/2024 | PAYMENT | REDBOX AUTOMATED RETAIL, LLC CHECK 82093131 | $-46.52 | $0.00 |
| 12/11/2023 | BILL | REDBOX AUTOMATED RETAIL, LLC | $46.52 | $46.52 |
| 01/05/2023 | PAYMENT | REDBOX AUTOMATED RETAIL, LLC CHECK BANK: 95-3528 NUM: 79605436 | $-48.35 | $0.00 |
| 12/14/2022 | BILL | REDBOX AUTOMATED RETAIL, LLC | $48.35 | $48.35 |
| 01/05/2022 | PAYMENT | REDBOX AUTOMATED RETAIL, LLC CHECK BANK: 65358 NUM: 77362574 | $-52.58 | $0.00 |
| 12/07/2021 | BILL | REDBOX AUTOMATED RETAIL, LLC | $52.58 | $52.58 |
| 12/22/2020 | PAYMENT | REDBOX AUTOMATED RETAIL, LLC CHECK BANK: 65358 NUM: 75242386 | $-60.17 | $0.00 |
| 12/02/2020 | BILL | REDBOX AUTOMATED RETAIL, LLC | $60.17 | $60.17 |
| 12/05/2019 | PAYMENT | REDBOX AUTOMATED RETAIL, LLC CHECK BANK: 65358 NUM: 73604645 | $-73.38 | $0.00 |
| 10/24/2019 | BILL | REDBOX AUTOMATED RETAIL, LLC | $73.38 | $73.38 |
| 01/02/2019 | PAYMENT | REDBOX AUTOMATED RETAIL, LLC CHECK BANK: 65358 NUM: 72346763 | $-80.12 | $0.00 |
| 12/06/2018 | BILL | REDBOX AUTOMATED RETAIL, LLC | $80.12 | $80.12 |
| 12/28/2017 | PAYMENT | REDBOX AUTOMATED RETAIL, LLC CHECK BANK: 56382 NUM: 10222740 | $-94.66 | $0.00 |
| 12/06/2017 | BILL | REDBOX AUTOMATED RETAIL, LLC | $94.66 | $94.66 |
| 01/04/2017 | PAYMENT | REDBOX AUTOMATED RETAIL, LLC CHECK BANK: 56-382 NUM: 8998506 | $-111.55 | $0.00 |
| 12/01/2016 | BILL | REDBOX AUTOMATED RETAIL, LLC | $111.55 | $111.55 |
| 01/19/2016 | PAYMENT | OUTERWALL INC CHECK BANK: 56-382 NUM: 7592527 | $-125.18 | $0.00 |
| 12/14/2015 | BILL | REDBOX AUTOMATED RETAIL, LLC | $125.18 | $125.18 |
| 01/27/2015 | PAYMENT | REDBOX AUTOMATED RETAIL, LLC CHECK BANK: 56-382 NUM: 6398496 | $-138.42 | $0.00 |
| 12/15/2014 | BILL | REDBOX AUTOMATED RETAIL, LLC | $138.42 | $138.42 |
| 01/07/2014 | PAYMENT | REDBOX % MARVIN F. POER & CO CHECK BANK: 00-00 NUM: 200047904 | $-171.21 | $0.00 |
| 12/11/2013 | BILL | REDBOX % MARVIN F. POER & CO | $171.21 | $171.21 |
| 01/16/2013 | PAYMENT | REDBOX CHECK BANK: 00-00 NUM: 200027722 | $-206.25 | $0.00 |
| 12/10/2012 | BILL | REDBOX % MARVIN F. POER & CO | $206.25 | $206.25 |