Tax Account LY095550

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Owners

REDBOX AUTOMATED RETAIL LLC
P O BOX 72210
PHOENIX, AZ 85050-0000

Account Summary

Account ID	LY095550
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$386.30
Currently Due	$386.30

Account ID

LY095550

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$386.30

Currently Due

$386.30

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$386.30
Total	$386.30
Paid	$0.00
Balance	$386.30
Due	$386.30
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$386.30

Total

$386.30

Paid

$0.00

Balance

$386.30

Due

$386.30

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	01/06/2025	01/17/2025	Past due	$386.30	$0.00	$386.30	$0.00	$386.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$120.43	$0.00	$120.43	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$126.15	$0.00	$126.15	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$159.16	$0.00	$159.16	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$502.85	$50.28	$553.13	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$615.01	$0.00	$615.01	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$655.10	$0.00	$655.10	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$706.90	$0.00	$706.90	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$822.74	$0.00	$822.74	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	BILL	REDBOX AUTOMATED RETAIL LLC	$386.30	$386.30
12/27/2023	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK 82038655	$-120.43	$0.00
12/05/2023	BILL	REDBOX AUTOMATED RETAIL LLC	$120.43	$120.43
12/08/2022	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK 79421531	$-126.15	$0.00
11/18/2022	BILL	REDBOX AUTOMATED RETAIL LLC	$126.15	$126.15
10/04/2021	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK 76683416	$-159.16	$0.00
08/30/2021	BILL	REDBOX AUTOMATED RETAIL LLC	$159.16	$159.16
03/02/2021	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK 75577280	$-50.28	$0.00
02/05/2021	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK 75496473	$-502.85	$50.28
02/03/2021	PENALTY	CORRECTED PENALTY	$30.17	$553.13
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$20.11	$522.96
11/20/2020	BILL	REDBOX AUTOMATED RETAIL LLC	$502.85	$502.85
09/17/2019	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 73281206	$-615.01	$0.00
08/21/2019	BILL	REDBOX AUTOMATED RETAIL LLC	$615.01	$615.01
09/21/2018	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 71956515	$-655.10	$0.00
08/22/2018	BILL	REDBOX AUTOMATED RETAIL LLC	$655.10	$655.10
09/19/2017	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 9839639	$-706.90	$0.00
08/24/2017	BILL	REDBOX AUTOMATED RETAIL LLC	$706.90	$706.90
01/17/2017	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 9033070	$-822.74	$0.00
12/19/2016	BILL	REDBOX AUTOMATED RETAIL LLC	$822.74	$822.74
10/02/2015	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 7237407	$-991.28	$0.00
08/31/2015	BILL	REDBOX AUTOMATED RETAIL LLC	$898.93	$991.28
01/26/2015	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 6392445	$-923.46	$92.35
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$92.35	$1,015.81
12/04/2014	AMENDMENT	clerical error	$-10.38	$923.46
12/04/2014	BILL	REDBOX AUTOMATED RETAIL LLC	$933.84	$933.84
10/30/2013	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK NUM: 200043641	$-1,219.71	$0.00
10/08/2013	BILL	REDBOX AUTOMATED RETAIL LLC	$1,219.71	$1,219.71
11/08/2012	PAYMENT	REDBOX AUTOMATED RTL, LLC CHECK NUM: 200022974	$-1,174.82	$0.00
10/09/2012	BILL	REDBOX AUTOMATED RETAIL LLC	$1,174.82	$1,174.82
01/30/2012	PAYMENT	REDBOX AUTOMATED RTL, LLC CHECK NUM: 200005503	$-1,062.48	$0.00
01/30/2012	AMENDMENT	REMOVE INT/POSTMARK	$-106.25	$1,062.48
01/24/2012	INTEREST	Instlmnt3 Interest for 2011-12	$106.25	$1,168.73
12/14/2011	BILL	REDBOX AUTOMATED RETAIL LLC	$1,062.48	$1,062.48
12/23/2010	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK BANK: 2-34 NUM: 81227	$-880.14	$0.00
09/29/2010	BILL	REDBOX AUTOMATED RETAIL LLC	$880.14	$880.14
11/04/2009	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK BANK: 2-34 NUM: 52133	$-794.22	$0.00
10/08/2009	BILL	REDBOX AUTOMATED RETAIL LLC	$794.22	$794.22
12/02/2008	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK BANK: 2-34 NUM: 32984	$-580.34	$0.00
10/27/2008	BILL	REDBOX AUTOMATED RETAIL LLC	$580.34	$580.34
01/10/2008	PAYMENT	REDBOX AUTOMATED RETAIL LLC CHECK BANK: 2-34-710 NUM: 18172	$-104.92	$0.00
12/12/2007	BILL	REDBOX AUTOMATED RETAIL LLC	$104.92	$104.92