Tax Account BU018244

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Owners

HALLMARK MARKETNG COMPANY LLC
PO BOX 419479
KANSAS CITY, MO 64141-6479

SMITH'S/WAL-MART/RALEY'S #117

Account Summary

Account ID	BU018244
Account Type	Personal Property
Location	TAX DIST 11.0 ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU018244

Account Type

Personal Property

Location

TAX DIST 11.0
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$122.17
Total	$122.17
Paid	$122.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	0.0000
Tax District	11.0 (City of Elko)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$122.17

Total

$122.17

Paid

$122.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

0.0000

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
4	03/04/2024	03/15/2024	Paid	$122.17	$0.00	$122.17	$122.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$128.47	$0.00	$128.47	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$139.45	$0.00	$139.45	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$156.67	$0.00	$156.67	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$150.55	$15.04	$165.59	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2024	PAYMENT	HALLMARK GLOBAL SERVICES LLC CHECK 1107840	$-10.00	$0.00
04/08/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - REMV PEN- TOO SMALL TO BILL	$-1.00	$10.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.00	$11.00
02/28/2024	PAYMENT	HALLMARK GLOBAL SERVICES LLC CHECK 0001106821	$-112.17	$10.00
01/31/2024	BILL	HALLMARK MARKETNG COMPANY LLC	$122.17	$122.17
02/24/2023	PAYMENT	HALLMARK GLOBAL SERVICES, LLC CHECK NUM: 0001095575	$-128.47	$0.00
01/24/2023	BILL	HALLMARK MARKETNG COMPANY LLC	$128.47	$128.47
02/14/2022	PAYMENT	HALLMARK GLOBAL SERVICES, LLC CHECK NUM: 1082064	$-139.45	$0.00
01/25/2022	BILL	HALLMARK MARKETNG COMPANY LLC	$139.45	$139.45
04/05/2021	PAYMENT	HALLMARK GLOBAL SERVICES, LLC CHECK NUM: 1068142	$-156.67	$0.00
03/10/2021	BILL	HALLMARK MARKETNG COMPANY LLC	$156.67	$156.67
11/23/2020	AMENDMENT	Adjusted to amount paid	$0.00	$0.00
06/01/2020	PAYMENT	HALLMARK GLOBAL SERVICES, LLC CHECK NUM: 1053443	$-165.59	$0.00
04/13/2020	AMENDMENT	INSTLMNT 4 PENALTY	$15.05	$165.59
02/25/2020	BILL	HALLMARK MARKETNG COMPANY LLC	$150.54	$150.54
02/20/2019	PAYMENT	HALLMARK GLOBAL SERVICES CHECK NUM: 1024466	$-171.26	$0.00
01/24/2019	BILL	HALLMARK MARKETNG COMPANY LLC	$171.26	$171.26
02/26/2018	PAYMENT	HALLMARK MARKETNG COMPANY LLC CHECK NUM: 1448133	$-83.64	$0.00
01/29/2018	BILL	HALLMARK MARKETNG COMPANY LLC	$83.64	$83.64
05/01/2017	PAYMENT	HALLMARK GLOBAL SERVICES LLC CHECK NUM: 1421371	$-87.45	$0.00
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$7.95	$87.45
01/30/2017	BILL	HALLMARK MARKETNG COMPANY LLC	$79.50	$79.50
02/19/2016	PAYMENT	HALLMARK GLOBAL SERVICES LLC CHECK NUM: 1379185	$-71.28	$0.00
01/22/2016	BILL	HALLMARK MARKETNG COMPANY LLC	$71.28	$71.28
02/19/2015	PAYMENT	HALLMARK GLOBAL SERVICES LLC CHECK NUM: 1341215	$-80.82	$0.00
01/30/2015	BILL	HALLMARK MARKETNG COMPANY LLC	$80.82	$80.82
02/28/2014	PAYMENT	HALLMARK GLOBAL SERVICES,LLC CHECK NUM: 1302671	$-75.91	$0.00
01/28/2014	BILL	HALLMARK MARKETNG CORP	$75.91	$75.91
02/21/2013	PAYMENT	HALLMARK GLOBAL SERVICES LLC CHECK NUM: 1256676	$-86.54	$0.00
02/07/2013	BILL	HALLMARK MARKETNG CORP	$86.54	$86.54
02/10/2012	PAYMENT	HALLMARK MARKETNG CORP CHECK NUM: 1203509	$-100.57	$0.00
01/23/2012	BILL	HALLMARK MARKETNG CORP	$100.57	$100.57
04/29/2011	PAYMENT	HALLMARK GLOBAL SERVICES CHECK NUM: 1160521	$-9.18	$0.00
04/06/2011	PAYMENT	HALLMARK GLOBAL SERVICES, INC CHECK NUM: 1155420	$-91.79	$9.18
03/22/2011	INTEREST	Instlmnt4 Interest for 2010-11	$9.18	$100.97
01/31/2011	BILL	HALLMARK MARKETNG CORP	$91.79	$91.79
02/11/2010	PAYMENT	HALLMARK MARKETNG CORP CHECK NUM: 91584	$-85.81	$0.00
01/26/2010	BILL	HALLMARK MARKETNG CORP	$85.81	$85.81
02/17/2009	PAYMENT	HALLMARK MARKETNG CORP CHECK NUM: 1034236	$-96.40	$0.00
01/26/2009	BILL	HALLMARK MARKETNG CORP	$96.40	$96.40
02/11/2008	PAYMENT	HALLMARK MARKETNG CORP CHECK NUM: 1695001	$-87.35	$0.00
01/29/2008	BILL	HALLMARK MARKETNG CORP	$87.35	$87.35
02/28/2007	PAYMENT	HALLMARK MARKETNG CORP CHECK NUM: 1621475	$-24.61	$0.00
02/13/2007	BILL	HALLMARK MARKETNG CORP	$24.61	$24.61
02/21/2006	PAYMENT	HALLMARK MARKETNG CORP CHECK NUM: 1529181	$-31.85	$0.00
02/02/2006	BILL	HALLMARK MARKETNG CORP	$31.85	$31.85
03/02/2005	PAYMENT	HALLMARK MARKETNG CORP CHECK NUM: 1432079	$-37.36	$0.00
02/10/2005	BILL	Billed on Old System	$37.36	$37.36