Tax Account LY090034

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Owners

HALLMARK MARKETING COMPANY LLC
P O BOX 419479 - TAX #407
KANSAS CITY, MO 64141-6479

Account Summary

Account ID	LY090034
Account Type	Personal Property
Location	LYON COUNTY (VARIOUS)
Balance	$0.00
Currently Due	$0.00

Account ID

LY090034

Account Type

Personal Property

Location

LYON COUNTY (VARIOUS)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$160.53
Total	$160.53
Paid	$160.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$160.53

Total

$160.53

Paid

$160.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/15/2024	10/26/2024	Paid	$160.53	$0.00	$160.53	$160.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$178.83	$0.00	$178.83	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$184.65	$0.00	$184.65	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$209.72	$0.00	$209.72	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$278.64	$0.00	$278.64	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$270.00	$0.00	$270.00	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$169.93	$0.00	$169.93	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$73.35	$0.00	$73.35	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$84.69	$0.00	$84.69	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	HALLMARK MARKETING COMPANY LLC CHECK 1111928	$-160.53	$0.00
09/17/2024	BILL	HALLMARK MARKETING COMPANY LLC	$160.53	$160.53
12/27/2023	PAYMENT	HALLMARK MARKETING COMPANY LLC CHECK 0001104852	$-178.83	$0.00
12/05/2023	BILL	HALLMARK MARKETING COMPANY LLC	$178.83	$178.83
09/21/2022	PAYMENT	HALLMARK GLOBAL SERVICES LLC CHECK 1089289	$-184.65	$0.00
09/06/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$184.65
09/06/2022	BILL	HALLMARK MARKETING COMPANY LLC	$184.65	$184.65
12/21/2021	PAYMENT	HALLMARK GLOBAL SERVICES, LLC CHECK 1079164	$-209.72	$0.00
11/19/2021	BILL	HALLMARK MARKETING COMPANY LLC	$209.72	$209.72
12/17/2020	PAYMENT	HALLMARK GLOBAL SERVICES LLC CHECK NUM: 1062771	$-278.64	$0.00
11/20/2020	BILL	HALLMARK MARKETING COMPANY LLC	$278.64	$278.64
09/10/2019	PAYMENT	HALLMARK GLOBAL SERVICES LLC CHECK NUM: 1037338	$-270.00	$0.00
08/21/2019	BILL	HALLMARK MARKETING COMPANY LLC	$270.00	$270.00
10/02/2018	PAYMENT	HALLMARK GLOBAL SERVICES, LLC CHECK NUM: 1013619	$-169.93	$0.00
08/22/2018	BILL	HALLMARK MARKETING COMPANY LLC	$169.93	$169.93
09/12/2017	PAYMENT	HALLMARK GLOBAL SERVICES LLC CHECK NUM: 1432388	$-73.35	$0.00
08/24/2017	BILL	.ALLMARK MARKETING COMPANY LLC	$73.35	$73.35
09/30/2016	PAYMENT	HALLMARK GLOBAL SERVICES LLC CHECK NUM: 1399610	$-84.69	$0.00
09/07/2016	BILL	HALLMARK MARKETING COMPANY LLC	$84.69	$84.69
10/08/2015	PAYMENT	HALLMARK GLOBAL SERVICES, LLC CHECK NUM: 1363537	$-84.51	$0.00
08/31/2015	BILL	HALLMARK MARKETING COMPANY LLC	$84.51	$84.51
09/16/2014	PAYMENT	HALLMARK GLOBAL SERVICES LLC CHECK NUM: 1323703	$-96.84	$0.00
09/04/2014	BILL	HALLMARK MARKETING COMPANY LLC	$96.84	$96.84
10/22/2013	PAYMENT	HALLMARK GLOBAL SERVICES LLC CHECK NUM: 1285721	$-136.34	$0.00
10/08/2013	BILL	HALLMARK MARKETING CORPORATION	$136.34	$136.34
10/30/2012	PAYMENT	HALLMARK MARKETING CORPORATION CHECK NUM: 1239503	$-84.53	$0.00
10/09/2012	BILL	HALLMARK MARKETING CORPORATION	$84.53	$84.53
11/02/2011	PAYMENT	HALLMARK MARKETING CORPORATION CHECK NUM: 1185725	$-44.98	$0.00
10/04/2011	BILL	HALLMARK MARKETING CORPORATION	$44.98	$44.98
10/12/2010	PAYMENT	HALLMARK GLOBAL SERVICES, INC. CHECK BANK: 64-1278 NUM: 1127876	$-49.05	$0.00
09/29/2010	BILL	HALLMARK MARKETING CORPORATION	$49.05	$49.05
10/20/2009	PAYMENT	HALLMARK GLOBAL SERVICES, INC CHECK BANK: 64-1278 NUM: 1073912	$-56.16	$0.00
10/08/2009	BILL	HALLMARK MARKETING CORPORATION	$56.16	$56.16
10/27/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
10/22/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
09/27/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
10/05/2005	PAYMENT	HALLMARK GLOBAL SERVICES CHECK BANK: 64-1278 NUM: 1489167	$-19.88	$0.00
09/15/2005	BILL	HALLMARK MARKETING CORPORATION	$19.88	$19.88
09/13/2004	PAYMENT	HALLMARK GLOBAL SERVICES CHECK BANK: 64-1278 NUM: 1380914	$-32.07	$0.00
08/16/2004	BILL	HALLMARK MARKETING CORPORATION	$32.07	$32.07
10/07/2003	PAYMENT	HALLMARK GLOBAL SERVICES CHECK BANK: 64-1278 NUM: 1280993	$-32.85	$0.00
09/25/2003	BILL	HALLMARK MARKETING CORPORATION	$32.85	$32.85
10/07/2002	PAYMENT	HALLMARK GLOBAL SERVICES CHECK BANK: 64-1278 NUM: 1175921	$-28.40	$0.00
09/12/2002	BILL	HALLMARK MARKETING CORPORATION	$28.40	$28.40
10/25/2001	PAYMENT	CROWN FINANCIAL SERVICES CHECK BANK: 64-1278 NUM: 1082968	$-36.90	$0.00
10/10/2001	BILL	HALLMARK MARKETING CORPORATION	$36.90	$36.90
10/30/2000	PAYMENT	HALLMARK MARKETING CORPORATION CHECK BANK: 64-1278 NUM: 157976	$-49.90	$0.00
10/05/2000	BILL	HALLMARK MARKETING CORPORATION	$49.90	$49.90
11/09/1999	PAYMENT	HALLMARK MARKETING CORPORATION CHECK BANK: 64-1278 NUM: 134764	$-57.16	$0.00
10/19/1999	BILL	HALLMARK MARKETING CORPORATION	$57.16	$57.16