Tax Account EQ006160

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Owners

REDBOX AUTOMATED RETAIL, LLC
PO BOX 1339
COCKEYVILLE, MD 21030

% 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	$95.68
Currently Due	$95.68

Account ID

EQ006160

Account Type

Personal Property

Location

775 S BROAD ST
BATTLE MTN

Balance

$95.68

Currently Due

$95.68

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$45.49
Total	$45.49
Paid	$0.00
Balance	$45.49
Due	$95.68
Ad Valorem Tax Rate	3.4052
Tax District	2.0 (Battle Mountain Town)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$45.49

Total

$45.49

Paid

$0.00

Balance

$45.49

Due

$95.68

Ad Valorem Tax Rate

3.4052

Tax District

2.0 (Battle Mountain Town)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	01/17/2026	01/28/2026	Due	$45.49	$0.00	$0.00	$45.49	$0.00	$95.68

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 PERSONAL PROPERTY TAXES	$45.63	$4.56	$0.00	$0.00	$50.19	$50.19

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$46.52	$0.00	$0.00	$46.52	$0.00	$0.00	0.0000	2.0
2022/2023 PERSONAL PROPERTY TAXES	$48.35	$0.00	$0.00	$48.35	$0.00	$0.00	3.4052	2.0
2021/2022 PERSONAL PROPERTY TAXES	$52.58	$0.00	$0.00	$52.58	$0.00	$0.00	3.4052	2.0
2020/2021 PERSONAL PROPERTY TAXES	$60.17	$0.00	$0.00	$60.17	$0.00	$0.00	3.4052	2.0
2019/2020 PERSONAL PROPERTY TAXES	$73.38	$0.00	$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
12/11/2025	BILL	REDBOX AUTOMATED RETAIL, LLC	$45.49	$95.68
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