Tax Account BU064768

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Owners

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

O'REILLY AUTO PARTS STORE 2804

Account Summary

Account ID	BU064768
Account Type	Personal Property
Location	1710 MTN CITY HWY ELKO
Balance	$0.00
Currently Due	$0.00

Account ID

BU064768

Account Type

Personal Property

Location

1710 MTN CITY HWY
ELKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$751.43
Total	$751.43
Paid	$751.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$751.43

Total

$751.43

Paid

$751.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

11.0 (City of Elko)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$751.43	$0.00	$751.43	$751.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$622.79	$0.00	$622.79	$0.00	$0.00	0.0000	11.0
2022/2023 PERSONAL PROPERTY TAXES	$675.89	$0.00	$675.89	$0.00	$0.00	3.6600	11.0
2021/2022 PERSONAL PROPERTY TAXES	$562.10	$0.00	$562.10	$0.00	$0.00	3.6600	11.0
2020/2021 PERSONAL PROPERTY TAXES	$536.45	$0.00	$536.45	$0.00	$0.00	3.4823	11.0
2019/2020 PERSONAL PROPERTY TAXES	$624.62	$0.00	$624.62	$0.00	$0.00	3.4823	11.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	O'REILLY AUTO PARTS CHECK 1334262	$-751.43	$0.00
01/30/2025	BILL	O'REILLY AUTO ENTERPRISES LLC	$751.43	$751.43
02/16/2024	PAYMENT	O'REILLY AUTO PARTS CHECK 1245205	$-622.79	$0.00
01/31/2024	BILL	O'REILLY AUTO ENTERPRISES LLC	$622.79	$622.79
02/13/2023	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK NUM: 1167346	$-675.89	$0.00
01/24/2023	BILL	O'REILLY AUTO ENTERPRISES LLC	$675.89	$675.89
02/08/2022	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 1089681	$-562.10	$0.00
01/25/2022	BILL	O'REILLY AUTO ENTERPRISES LLC	$562.10	$562.10
03/29/2021	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 1024551	$-536.45	$0.00
03/10/2021	BILL	O'REILLY AUTO ENTERPRISES LLC	$536.45	$536.45
03/02/2020	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 942532	$-624.62	$0.00
02/25/2020	BILL	O'REILLY AUTO ENTERPRISES LLC	$624.62	$624.62
02/14/2019	PAYMENT	O'REILLY AUTO AUTO PARTS CHECK NUM: 856484	$-657.14	$0.00
01/24/2019	BILL	O'REILLY AUTO ENTERPRISES LLC	$657.14	$657.14
02/26/2018	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK NUM: 778887	$-689.81	$0.00
01/29/2018	BILL	O'REILLY AUTO ENTERPRISES LLC	$689.81	$689.81
03/02/2017	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK NUM: 700392	$-768.06	$0.00
01/30/2017	BILL	O'REILLY AUTO ENTERPRISES LLC	$768.06	$768.06
03/01/2016	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK NUM: 319238	$-857.13	$0.00
01/22/2016	BILL	O'REILLY AUTO ENTERPRISES LLC	$857.13	$857.13
03/05/2015	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK NUM: 543430	$-946.28	$0.00
01/30/2015	BILL	O'REILLY AUTO ENTERPRISES LLC	$946.28	$946.28
02/25/2014	PAYMENT	O'REILLY AUTO PARTS #2804 CHECK NUM: 473667	$-1,056.84	$0.00
01/28/2014	BILL	O'REILLY AUTO PARTS #2804	$1,056.84	$1,056.84
03/01/2013	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 433083	$-1,186.77	$0.00
02/07/2013	BILL	O'REILLY AUTO PARTS #2804	$1,186.77	$1,186.77
04/30/2012	PAYMENT	O'REILLY AUTO PARTS #2804 CHECK NUM: 402956	$-427.07	$0.00
03/27/2012	AMENDMENT	AMENDED RETURN FILED 03/23/12	$427.07	$427.07
03/06/2012	PAYMENT	O'REILLY AUTO PARTS #2804 CHECK NUM: 398127	$-777.11	$0.00
01/23/2012	BILL	O'REILLY AUTO PARTS #2804	$777.11	$777.11
02/28/2011	PAYMENT	O'REILLY AUTO PARTS CHECK NUM: 363940	$-381.46	$0.00
01/31/2011	BILL	CHECKER AUTO PARTS #2804	$381.46	$381.46
02/17/2010	PAYMENT	OREILLY AUTO PARTS CHECK NUM: 329806	$-137.70	$0.00
01/26/2010	BILL	CHECKER AUTO PTS #1195/2804	$137.70	$137.70
03/10/2009	PAYMENT	CHECKER AUTO PTS #1195 CHECK NUM: 303937	$-176.77	$0.00
01/26/2009	BILL	CHECKER AUTO PTS #1195	$157.28	$176.77
05/23/2008	PAYMENT	CHECKER AUTO PTS #1195 CHECK NUM: 1466375	$-194.94	$19.49
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$19.49	$214.43
01/29/2008	BILL	CHECKER AUTO PTS #1195	$194.94	$194.94
03/06/2007	PAYMENT	CHECKER AUTO PTS #1195 CHECK NUM: 1351854	$-217.15	$0.00
02/13/2007	BILL	CHECKER AUTO PTS #1195	$217.15	$217.15
02/28/2006	PAYMENT	CHECKER AUTO PTS #1195 CHECK NUM: 1244548	$-167.34	$0.00
02/02/2006	BILL	CHECKER AUTO PTS #1195	$167.34	$167.34
03/16/2005	PAYMENT	CHECKER AUTO PTS #1195 CHECK NUM: 1146401	$-185.12	$0.00
02/10/2005	BILL	Billed on Old System	$185.12	$185.12