Tax Account BU213223
Owners
KAP MECHANICAL SERVICES LLC
809 INDUSTRIAL WAY
ELKO, NV 89801-4875
LICKLEY, PATRICK
Account Summary
| Account ID | BU213223 |
|---|---|
| Account Type | Personal Property |
| Location | 809 INDUSTRIAL WAY, HI-RITA IND PARK ELKO |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $5,859.60 |
| Total | $5,859.60 |
| Paid | $5,859.60 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
Installments
Past Years
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/09/2026 | PAYMENT | KAP MECHANICAL SERVICES LLC CHECK 00005152 | $-5,859.60 | $0.00 |
| 01/21/2026 | BILL | KAP MECHANICAL SERVICES LLC | $5,859.60 | $5,859.60 |
| 02/21/2025 | PAYMENT | KAP MECHANICAL SERVICES LLC CHECK 4830 | $-4,414.80 | $0.00 |
| 01/30/2025 | BILL | KAP MECHANICAL SERVICES LLC | $4,414.80 | $4,414.80 |
| 02/12/2024 | PAYMENT | KAP MECHANICAL SERVICES LLC CHECK 4524 | $-3,405.25 | $0.00 |
| 01/31/2024 | BILL | KAP MECHANICAL SERVICES LLC | $3,405.25 | $3,405.25 |
| 02/16/2023 | PAYMENT | KAP MECHANICAL SERVICES LLC CHECK NUM: 4188 | $-2,323.07 | $0.00 |
| 01/24/2023 | BILL | KAP MECHANICAL SERVICES LLC | $2,323.07 | $2,323.07 |
| 02/08/2022 | PAYMENT | KAP MECHANICAL SERVICES LLC CHECK NUM: 6274 | $-1,785.76 | $0.00 |
| 01/25/2022 | BILL | KAP MECHANICAL SERVICES LLC | $1,785.76 | $1,785.76 |
| 04/28/2021 | PAYMENT | GILLILAND, HEATHER CHECK NUM: ACH | $-1,276.75 | $0.00 |
| 03/10/2021 | BILL | KAP MECHANICAL SERVICES LLC | $1,276.75 | $1,276.75 |
| 03/09/2020 | PAYMENT | KAP MECHANICAL SERVICES LLC CHECK NUM: 5627 | $-1,428.93 | $0.00 |
| 02/25/2020 | BILL | KAP MECHANICAL SERVICES LLC | $1,428.93 | $1,428.93 |
| 02/14/2019 | PAYMENT | KAP MECHANICAL SERVICES LLC CHECK NUM: 5119 | $-1,623.12 | $0.00 |
| 01/24/2019 | BILL | KAP MECHANICAL SERVICES LLC | $1,623.12 | $1,623.12 |
| 02/12/2018 | PAYMENT | KAP MECHANICAL SERVICES, LLC CHECK NUM: 2561 | $-682.98 | $0.00 |
| 01/29/2018 | BILL | KAP MECHANICAL SERVICES, LLC | $682.98 | $682.98 |
| 02/17/2017 | PAYMENT | KAP MECHANICAL SERVICES, LLC CHECK NUM: 3999 | $-308.35 | $0.00 |
| 01/30/2017 | BILL | KAP MECHANICAL SERVICES, LLC | $288.08 | $308.35 |
| 05/02/2016 | PENALTY | Publication & Sale Costs | $7.00 | $20.27 |
| 03/31/2016 | PAYMENT | KAP MECHANICAL SERVICES, LLC CHECK NUM: 3548 | $-132.73 | $13.27 |
| 03/25/2016 | INTEREST | Instlmnt4 Interest for 2015-16 | $13.27 | $146.00 |
| 01/22/2016 | BILL | KAP MECHANICAL SERVICES, LLC | $132.73 | $132.73 |
| 03/05/2015 | PAYMENT | KAP MECHANICAL SERVICES, LLC CHECK NUM: 00002827 | $-60.80 | $0.00 |
| 01/30/2015 | BILL | KAP MECHANICAL SERVICES, LLC | $60.80 | $60.80 |
| 02/24/2014 | PAYMENT | KAP MECHANICAL SERVICES, LLC CHECK NUM: 1482 | $-62.00 | $0.00 |
| 01/28/2014 | BILL | KAP MECHANICAL SERVICES, LLC | $62.00 | $62.00 |
