Tax Account LY007960

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Owners

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

KRAGEN AUTO PARTS #4256

Account Summary

Account ID	LY007960
Account Type	Personal Property
Location	9 RETAIL RD DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

LY007960

Account Type

Personal Property

Location

9 RETAIL RD
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$495.21
Total	$495.21
Paid	$495.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$495.21

Total

$495.21

Paid

$495.21

Balance

$0.00

Due

$0.00

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
1	10/15/2024	10/26/2024	Paid	$495.21	$0.00	$495.21	$495.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$358.15	$0.00	$358.15	$0.00	$0.00	3.4428	8.5
2022/2023 PERSONAL PROPERTY TAXES	$383.09	$0.00	$383.09	$0.00	$0.00	3.2098	8.5
2021/2022 PERSONAL PROPERTY TAXES	$439.94	$0.00	$439.94	$0.00	$0.00	3.2115	8.5
2020/2021 UNSECURED TAXES	$479.93	$0.00	$479.93	$0.00	$0.00	3.2094	8.5
2019/2020 UNSECURED TAXES	$527.89	$0.00	$527.89	$0.00	$0.00	3.2094	8.5
2018/2019 UNSECURED TAXES	$497.26	$0.00	$497.26	$0.00	$0.00	3.2094	8.5
2017/2018 UNSECURED TAXES	$570.62	$0.00	$570.62	$0.00	$0.00	3.2094	8.5
2016/2017 UNSECURED TAXES	$617.89	$0.00	$617.89	$0.00	$0.00	3.2094	8.5

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK 1300038	$-495.21	$0.00
09/17/2024	BILL	O'REILLY AUTO ENTERPRISES LLC	$495.21	$495.21
12/27/2023	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK 1234454	$-358.15	$0.00
12/05/2023	BILL	O'REILLY AUTO ENTERPRISES LLC	$358.15	$358.15
12/13/2022	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK 1155382	$-383.09	$0.00
11/18/2022	BILL	O'REILLY AUTO ENTERPRISES LLC	$383.09	$383.09
12/13/2021	PAYMENT	O'REILLY AUTO PARTS CHECK 1077857	$-439.94	$0.00
11/19/2021	BILL	O'REILLY AUTO ENTERPRISES LLC	$439.94	$439.94
12/15/2020	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 1001173	$-479.93	$0.00
11/24/2020	AMENDMENT	clerical error	$37.45	$479.93
11/20/2020	BILL	O'REILLY AUTO ENTERPRISES LLC	$442.48	$442.48
09/04/2019	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 902283	$-527.89	$0.00
08/21/2019	BILL	O'REILLY AUTO ENTERPRISES LLC	$527.89	$527.89
09/11/2018	PAYMENT	O'REILLY AUTO ENTERPRISES CHECK NUM: 821683	$-497.26	$0.00
08/22/2018	BILL	O'REILLY AUTO ENTERPRISES LLC	$497.26	$497.26
09/12/2017	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 742688	$-570.62	$0.00
08/24/2017	BILL	O'REILLY AUTO ENTERPRISES LLC	$570.62	$570.62
10/06/2016	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 667423	$-617.89	$0.00
09/07/2016	BILL	O'REILLY AUTO ENTERPRISES LLC	$617.89	$617.89
10/07/2015	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 588246	$-700.37	$0.00
08/31/2015	BILL	O'REILLY AUTO ENTERPRISES LLC	$700.37	$700.37
12/29/2014	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 530094	$-715.61	$0.00
12/04/2014	BILL	O'REILLY AUTO ENTERPRISES LLC	$715.61	$715.61
11/15/2013	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 459313	$-749.49	$0.00
10/08/2013	BILL	O'REILLY AUTO PARTS #3647	$749.49	$749.49
01/03/2013	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 426684	$-817.82	$0.00
12/12/2012	BILL	O'REILLY AUTO PARTS #3647	$817.82	$817.82
01/19/2012	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 393310	$-1,090.28	$0.00
12/14/2011	BILL	O'REILLY AUTO PARTS #3647	$1,090.28	$1,090.28
01/06/2011	PAYMENT	O'REILLY AUTO PARTS CHECK BANK: 0 NUM: 358953	$-476.72	$0.00
12/09/2010	BILL	KRAGEN AUTO PARTS #4256	$476.72	$476.72
12/31/2009	PAYMENT	O'REILLY AUTO PARTS CHECK BANK: 36-1870 NUM: 324452	$-408.18	$0.00
12/08/2009	BILL	KRAGEN AUTO PARTS #4256	$408.18	$408.18
11/25/2008	PAYMENT	CSK AUTO CHECK BANK: 75-1592 NUM: 1506058	$-485.15	$0.00
10/27/2008	BILL	KRAGEN AUTO PARTS #4256	$485.15	$485.15
11/19/2007	PAYMENT	CSK AUTO CHECK BANK: 75-1592 NUM: 1421111	$-546.26	$0.00
10/22/2007	BILL	KRAGEN AUTO PARTS #4256	$546.26	$546.26
10/20/2006	PAYMENT	CHECKER SCHUCK'S KRAGEN CHECK BANK: 75-1592 NUM: 1312752	$-726.73	$0.00
09/27/2006	BILL	KRAGEN AUTO PARTS #4256	$726.73	$726.73