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Tax Account EQ001049

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Owners

HALLMARK MARKETING COMPANY LLC
PO BOX 419479 - TAX 407
KANSAS CITY, MO 64141-6479

Account Summary

Account ID EQ001049
Account Type Personal Property
Location 750 GRASS VALLEY RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 PERSONAL PROPERTY TAXES
Original $29.02
Total $29.02
Paid $29.02
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.1716
Tax District 1.0 (City of Winnemucca)

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
111/15/202411/26/2024Paid$29.02$0.00$29.02$29.02$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 PERSONAL PROPERTY TAXES$32.76$0.00$32.76$0.00$0.003.17161.0
2022/2023 PERSONAL PROPERTY TAXES$33.56$0.00$33.56$0.00$0.003.17161.0
2021/2022 UNSECURED TAXES$10.69$0.00$10.69$0.00$0.003.17161.0
2020/2021 UNSECURED TAXES$12.15$1.22$13.37$0.00$0.003.17161.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/13/2024PAYMENTHALLMARK MARKETING COMPANY LLC CHECK 1112965$-29.02$0.00
10/15/2024BILLHALLMARK MARKETING COMPANY LLC$29.02$29.02
11/13/2023PAYMENTHALLMARK GLOBAL SERVICES, LLC CHECK 1102928$-32.76$0.00
10/18/2023BILLHALLMARK MARKETING COMPANY LLC$32.76$32.76
11/07/2022PAYMENTHALLMARK GLOBAL SERVICES LLC CHECK 1090916$-33.56$0.00
10/20/2022BILLHALLMARK MARKETING COMPANY LLC$33.56$33.56
11/01/2021PAYMENTHALLMARK MARKETING COMPANY LLC CHECK NUM: 1076673$-10.69$0.00
10/14/2021BILLHALLMARK MARKETING COMPANY LLC$10.69$10.69
12/28/2020PAYMENTHALLMARK MARKETING COMPANY LLC CHECK NUM: 1063497$-1.22$0.00
12/07/2020PAYMENTHALLMARK GLOBAL SERVICES CHECK NUM: 1062154$-12.15$1.22
11/30/2020INTERESTInstlmnt3 Interest for 2020-21$1.22$13.37
10/12/2020BILLHALLMARK MARKETING COMPANY LLC$12.15$12.15
10/12/2015BILLBelow minimum amount to Bill$0.00$0.00
10/16/2014BILLBelow minimum amount to Bill$0.00$0.00
10/18/2013BILLBelow minimum amount to Bill$0.00$0.00
10/10/2012BILLBelow minimum amount to Bill$0.00$0.00
10/13/2011BILLBelow minimum amount to Bill$0.00$0.00
10/13/2010BILLBelow minimum amount to Bill$0.00$0.00
10/14/2009BILLBelow minimum amount to Bill$0.00$0.00
10/13/2008BILLBelow minimum amount to Bill$0.00$0.00
10/11/2007BILLBelow minimum amount to Bill$0.00$0.00
10/11/2006BILLBelow minimum amount to Bill$0.00$0.00
10/24/2005PAYMENTHALLMARK MARKETING CORPORATION CHECK BANK: 64*1278 NUM: 1495574$-18.50$0.00
10/14/2005BILLHALLMARK MARKETING CORPORATION$18.50$18.50
11/02/2004PAYMENTHALLMARK GLOBAL SERVICES CHECK BANK: 64*1278 NUM: 1396390$-21.09$0.00
10/20/2004BILLHALLMARK MARKETING CORPORATION$21.09$21.09
10/09/2003BILLBelow minimum amount to Bill$0.00$0.00
10/21/1999PAYMENTHALLMARK MARKETING CORPORATION CHECK BANK: 64-1278 NUM: 132829$-17.96$0.00
09/27/1999BILLHALLMARK MARKETING CORPORATION$17.96$17.96
10/02/1998PAYMENTHALLMARK MARKETING CORPORATION CHECK$-20.76$0.00
09/22/1998BILLHALLMARK MARKETING CORPORATION$20.76$20.76