Tax Account FE002299

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Owners

O'REILLY AUTO ENTERPRISES LLC
P O BOX 9167
SPRINGFIELD, MO 65801-0000

O'REILLY AUTO ENTERPRI LLC#3599

Account Summary

Account ID	FE002299
Account Type	Personal Property
Location	HWY 95A N 255
Balance	$0.00
Currently Due	$0.00

Account ID

FE002299

Account Type

Personal Property

Location

HWY 95A N 255

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$325.60
Total	$325.60
Paid	$325.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$325.60

Total

$325.60

Paid

$325.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$325.60	$0.00	$325.60	$325.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$355.74	$0.00	$355.74	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$436.42	$0.00	$436.42	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$454.93	$0.00	$454.93	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$504.57	$0.00	$504.57	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$644.55	$0.00	$644.55	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$763.70	$0.00	$763.70	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$831.22	$0.00	$831.22	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2023	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK 1234454	$-325.60	$0.00
12/05/2023	BILL	O'REILLY AUTO ENTERPRISES LLC	$325.60	$325.60
12/13/2022	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK 1155382	$-355.74	$0.00
11/18/2022	BILL	O'REILLY AUTO ENTERPRISES LLC	$355.74	$355.74
12/13/2021	PAYMENT	O'REILLY AUTO PARTS CHECK 1077857	$-436.42	$0.00
11/19/2021	BILL	O'REILLY AUTO ENTERPRISES LLC	$436.42	$436.42
12/15/2020	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 1001173	$-454.93	$0.00
11/24/2020	AMENDMENT	clerical error	$30.82	$454.93
11/20/2020	BILL	O'REILLY AUTO ENTERPRISES LLC	$424.11	$424.11
09/04/2019	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 902283	$-504.57	$0.00
08/21/2019	BILL	O'REILLY AUTO ENTERPRISES LLC	$504.57	$504.57
09/11/2018	PAYMENT	O'REILLY AUTO ENTERPRISES CHECK NUM: 821683	$-644.55	$0.00
08/22/2018	BILL	O'REILLY AUTO ENTERPRISES LLC	$644.55	$644.55
09/12/2017	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 742688	$-763.70	$0.00
08/24/2017	BILL	O'REILLY AUTO ENTERPRI LLC#359	$763.70	$763.70
10/06/2016	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 667423	$-831.22	$0.00
09/07/2016	BILL	O'REILLY AUTO ENTERPRI LLC#359	$831.22	$831.22
10/07/2015	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 588246	$-960.08	$0.00
08/31/2015	BILL	O'REILLY AUTO PARTS #3599	$960.08	$960.08
12/29/2014	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 530094	$-975.69	$0.00
12/04/2014	BILL	O'REILLY AUTO PARTS #3599	$975.69	$975.69
11/15/2013	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 459313	$-1,129.27	$0.00
10/08/2013	BILL	O'REILLY AUTO PARTS #3599	$1,129.27	$1,129.27
01/03/2013	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 426684	$-1,229.57	$0.00
12/12/2012	BILL	O'REILLY AUTO PARTS #3599	$1,229.57	$1,229.57
01/19/2012	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 393349	$-1,751.64	$0.00
12/14/2011	BILL	O'REILLY AUTO PARTS #3599	$1,751.64	$1,751.64
01/06/2011	PAYMENT	O'REILLY AUTO PARTS CHECK BANK: 0 NUM: 358953	$-589.32	$0.00
12/09/2010	BILL	KRAGEN AUTO PARTS #4200	$589.32	$589.32
12/31/2009	PAYMENT	O'REILLY AUTO PARTS CHECK BANK: 36-1870 NUM: 324452	$-510.97	$0.00
12/08/2009	BILL	KRAGEN AUTO PARTS #4200	$510.97	$510.97
11/25/2008	PAYMENT	CSK AUTO CHECK BANK: 75-1592 NUM: 1506058	$-580.66	$0.00
10/27/2008	BILL	KRAGEN AUTO PARTS #4200	$580.66	$580.66
11/19/2007	PAYMENT	CSK AUTO CHECK BANK: 75-1592 NUM: 1421111	$-674.61	$0.00
10/22/2007	BILL	KRAGEN AUTO PARTS #4200	$674.61	$674.61
10/20/2006	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 75-1592 NUM: 1312752	$-828.27	$0.00
09/27/2006	BILL	KRAGEN AUTO PARTS #4200	$828.27	$828.27
10/05/2005	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 75-1592 NUM: 1202633	$-902.43	$0.00
09/15/2005	BILL	KRAGEN AUTO PARTS #4200	$902.43	$902.43