Tax Account CP012154

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Owners

O'REILLY AUTO ENTERPRISES LLC
PO BOX 1156
SPRINGFIELD, MO 65801

KRAGEN AUTO PARTS

O'REILLY AUTO PARTS #3530

Account Summary

Account ID	CP012154
Account Type	Personal Property
Location	1375 N HWY 395
Balance	$0.00
Currently Due	$0.00

Account ID

CP012154

Account Type

Personal Property

Location

1375 N HWY 395

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$581.35
Total	$581.35
Paid	$581.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$581.35

Total

$581.35

Paid

$581.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	03/03/2025	03/14/2025	Paid	$581.35	$0.00	$0.00	$581.35	$581.35	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$526.71	$0.00	$0.00	$526.71	$0.00	$0.00	3.6600	521
2022/2023 PERSONAL PROPERTY TAXES	$525.03	$0.00	$0.00	$525.03	$0.00	$0.00	3.6600	521
2021/2022 PERSONAL PROPERTY TAXES	$667.69	$0.00	$0.00	$667.69	$0.00	$0.00	3.6600	521
2020/2021 PERSONAL PROPERTY TAXES	$641.38	$0.00	$0.00	$641.38	$0.00	$0.00	3.6600	521
2019/2020 PERSONAL PROPERTY TAXES	$708.17	$0.00	$0.00	$708.17	$0.00	$0.00	3.6600	521
2018/2019 PERSONAL PROPERTY TAXES	$832.17	$0.00	$0.00	$832.17	$0.00	$0.00	3.6600	521
2017/2018 PERSONAL PROPERTY TAXES	$947.10	$0.00	$0.00	$947.10	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2025	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK 1334261	$-581.35	$0.00
01/31/2025	BILL	O'REILLY AUTO ENTERPRISES LLC	$581.35	$581.35
12/19/2023	PAYMENT	O'REILLY AUTO PARTS CHECK 1232070	$-526.71	$0.00
11/29/2023	BILL	O'REILLY AUTO ENTERPRISES LLC	$526.71	$526.71
01/15/2023	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK 1159224	$-525.03	$0.00
12/01/2022	BILL	O'REILLY AUTO ENTERPRISES LLC	$525.03	$525.03
01/08/2022	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK	$-667.69	$0.00
12/01/2021	BILL	O'REILLY AUTO ENTERPRISES LLC	$667.69	$667.69
01/02/2021	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK	$-641.38	$0.00
12/01/2020	BILL	O'REILLY AUTO ENTERPRISES LLC	$641.38	$641.38
02/10/2020	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK	$-708.17	$0.00
01/14/2020	BILL	O'REILLY AUTO ENTERPRISES LLC	$708.17	$708.17
12/10/2018	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK	$-832.17	$0.00
11/26/2018	BILL	O'REILLY AUTO ENTERPRISES LLC	$832.17	$832.17
12/31/2017	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK	$-947.10	$0.00
11/09/2017	BILL	O'REILLY AUTO ENTERPRISES LLC	$947.10	$947.10
01/05/2017	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK	$-1,064.44	$0.00
11/16/2016	BILL	O'REILLY AUTO ENTERPRISES LLC	$1,064.44	$1,064.44
01/07/2016	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK	$-1,167.61	$0.00
11/18/2015	BILL	O'REILLY AUTO ENTERPRISES LLC	$1,167.61	$1,167.61
12/26/2014	PAYMENT	O'REILLY AUTO ENTERPRISES LLC CHECK	$-1,238.07	$0.00
11/25/2014	BILL	O'REILLY AUTO ENTERPRISES LLC	$1,238.07	$1,238.07
01/13/2014	PAYMENT	C S K AUTO INC DBA O'REILLY* CHECK	$-1,169.00	$0.00
11/15/2013	BILL	C S K AUTO INC DBA O'REILLY*	$1,169.00	$1,169.00
01/08/2013	PAYMENT	C S K AUTO INC DBA O'REILLY AU CHECK	$-1,254.25	$0.00
11/19/2012	BILL	C S K AUTO INC DBA O'REILLY AU	$1,254.25	$1,254.25
01/10/2012	PAYMENT	C S K AUTO INC DBA O'REILLY AU CHECK	$-1,580.02	$0.00
11/07/2011	BILL	C S K AUTO INC DBA O'REILLY AU	$1,580.02	$1,580.02
01/12/2011	PAYMENT	C S K AUTO INC DBA O'REILLY AU CHECK	$-921.92	$0.00
10/27/2010	BILL	C S K AUTO INC DBA O'REILLY AU	$921.92	$921.92
11/24/2009	PAYMENT	C S K AUTO INC DBA KRAGEN AUTO CHECK	$-269.58	$0.00
10/20/2009	BILL	C S K AUTO INC DBA KRAGEN AUTO	$269.58	$269.58
12/26/2008	PAYMENT	C S K AUTO INC DBA KRAGEN AUTO CHECK	$-310.76	$0.00
11/17/2008	BILL	C S K AUTO INC DBA KRAGEN AUTO	$310.76	$310.76
11/19/2007	PAYMENT	C S K AUTO INC DBA KRAGEN AUTO CHECK	$-349.02	$0.00
10/30/2007	BILL	C S K AUTO INC DBA KRAGEN AUTO	$349.02	$349.02
11/14/2006	PAYMENT	C S K AUTO INC DBA KRAGEN AUTO CHECK	$-399.86	$0.00
10/24/2006	BILL	C S K AUTO INC DBA KRAGEN AUTO	$399.86	$399.86
11/14/2005	PAYMENT	C S K AUTO INC DBA KRAGEN AUTO CHECK	$-369.91	$0.00
10/27/2005	BILL	C S K AUTO INC DBA KRAGEN AUTO	$369.91	$369.91
11/15/2004	PAYMENT	C S K AUTO INC DBA KRAGEN AUTO CHECK	$-324.93	$0.00
10/20/2004	BILL	C S K AUTO INC DBA KRAGEN AUTO	$324.93	$324.93
12/08/2003	PAYMENT	C S K AUTO INC DBA KRAGEN AUTO CHECK	$-385.82	$0.00
10/27/2003	BILL	C S K AUTO INC DBA KRAGEN AUTO	$385.82	$385.82
10/07/2003	PAYMENT	C S K AUTO INC DBA KRAGEN AUTO CHECK	$-45.71	$0.00
01/28/2003	PAYMENT	C S K AUTO INC DBA KRAGEN AUTO CHECK	$-457.12	$45.71
01/24/2003	INTEREST	Instlmnt3 Interest for 2002-03	$45.71	$502.83
12/12/2002	BILL	C S K AUTO INC DBA KRAGEN AUTO	$457.12	$457.12
09/24/2001	PAYMENT	C S K AUTO INC CHECK BANK: 0 NUM: 0	$-469.46	$0.00
09/06/2001	BILL	C S K AUTO INC	$469.46	$469.46
12/04/2000	PAYMENT	C S K AUTO INC CHECK BANK: 0 NUM: 0	$-886.15	$0.00
11/09/2000	BILL	C S K AUTO INC	$886.15	$886.15
02/02/2000	PAYMENT	GRAND AUTO #119 CHECK	$-963.20	$0.00
12/21/1999	INTEREST	Instlmnt3 Interest for 1999-00	$87.56	$963.20
11/12/1999	BILL	GRAND AUTO #119	$875.64	$875.64
12/29/1998	AMENDMENT	Tax Paid Amount	$-1,074.30	$0.00
12/29/1998	BILL	GRAND AUTO #119	$1,074.30	$1,074.30