Tax Account YE000792

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Owners

O'REILLY AUTO ENTERPRISES LLC3
P O BOX 9167
SPRINGFIELD, MO 65801-0000

O'REILLY AUTO ENTERP LLC #3673

Account Summary

Account ID	YE000792
Account Type	Personal Property
Location	522 W GOLDFIELD AVW YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

YE000792

Account Type

Personal Property

Location

522 W GOLDFIELD AVW
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$500.58
Total	$500.58
Paid	$500.58
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

$500.58

Total

$500.58

Paid

$500.58

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	$500.58	$0.00	$500.58	$500.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$578.43	$0.00	$578.43	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$479.79	$0.00	$479.79	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$580.81	$0.00	$580.81	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$460.57	$0.00	$460.57	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$516.72	$0.00	$516.72	$0.00	$0.00	3.6600	1.0
2018/2019 UNSECURED TAXES	$625.42	$0.00	$625.42	$0.00	$0.00	3.6600	1.0
2017/2018 UNSECURED TAXES	$712.75	$0.00	$712.75	$0.00	$0.00	3.6600	1.0
2016/2017 UNSECURED TAXES	$821.05	$0.00	$821.05	$0.00	$0.00	3.6600	1.0

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	$-500.58	$0.00
09/17/2024	BILL	O'REILLY AUTO ENTERPRISES LLC3	$500.58	$500.58
12/27/2023	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK 1234454	$-578.43	$0.00
12/05/2023	BILL	O'REILLY AUTO ENTERPRISES LLC3	$578.43	$578.43
12/13/2022	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK 1155382	$-479.79	$0.00
11/18/2022	BILL	O'REILLY AUTO ENTERPRISES LLC3	$479.79	$479.79
12/13/2021	PAYMENT	O'REILLY AUTO PARTS CHECK 1077857	$-580.81	$0.00
11/19/2021	BILL	O'REILLY AUTO ENTERPRISES LLC3	$580.81	$580.81
12/15/2020	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 1001173	$-460.57	$0.00
11/24/2020	AMENDMENT	clerical error	$40.44	$460.57
11/20/2020	BILL	O'REILLY AUTO ENTERPRISES LLC3	$420.13	$420.13
09/04/2019	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 902283	$-516.72	$0.00
08/21/2019	BILL	O'REILLY AUTO ENTERPRISES LLC3	$516.72	$516.72
09/11/2018	PAYMENT	O'REILLY AUTO ENTERPRISES CHECK NUM: 821683	$-625.42	$0.00
08/22/2018	BILL	O'REILLY AUTO ENTERPRISES LLC3	$625.42	$625.42
09/12/2017	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 742688	$-712.75	$0.00
08/24/2017	BILL	O'REILLY AUTO ENTERP LLC #3673	$712.75	$712.75
10/06/2016	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 667423	$-821.05	$0.00
09/07/2016	BILL	O'REILLY AUTO ENTERP LLC #3673	$821.05	$821.05
10/07/2015	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 588246	$-951.34	$0.00
08/31/2015	BILL	O'REILLY AUTO PARTS #3673	$951.34	$951.34
12/29/2014	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 530094	$-1,010.16	$0.00
12/04/2014	BILL	O'REILLY AUTO PARTS #3673	$1,010.16	$1,010.16
11/15/2013	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 459313	$-1,159.09	$0.00
10/08/2013	BILL	O'REILLY AUTO PARTS #3673	$1,159.09	$1,159.09
01/03/2013	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 426684	$-1,347.24	$0.00
12/12/2012	BILL	O'REILLY AUTO PARTS #3673	$1,347.24	$1,347.24
01/19/2012	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 393349	$-1,902.52	$0.00
01/19/2012	ADJUST	REMOVE-POSTED INCORRECT NUM: 393349	$1,902.52	$1,902.52
01/19/2012	VOID	O'REILLY AUTO PARTS CHECK NUM: 393349	$-1,902.52	$0.00
12/14/2011	BILL	O'REILLY AUTO PARTS #3673	$1,902.52	$1,902.52
01/06/2011	PAYMENT	O'REILLY AUTO PARTS CHECK BANK: 0 NUM: 358953	$-974.18	$0.00
12/09/2010	BILL	KRAGEN AUTO PARTS #4289/3673	$974.18	$974.18
12/31/2009	PAYMENT	O'REILLY AUTO PARTS CHECK BANK: 36-1870 NUM: 324452	$-958.54	$0.00
12/08/2009	BILL	KRAGEN AUTO PARTS #4289/3673	$958.54	$958.54
11/25/2008	PAYMENT	CSK AUTO CHECK BANK: 75-1592 NUM: 1506058	$-1,101.43	$0.00
10/27/2008	BILL	KRAGEN AUTO PARTS #4289	$1,101.43	$1,101.43
11/19/2007	PAYMENT	CSK AUTO CHECK BANK: 75-1592 NUM: 1421111	$-1,308.12	$0.00
10/22/2007	BILL	KRAGEN AUTO PARTS #4289	$1,308.12	$1,308.12