Tax Account 009-004-003

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Owners

CACTUS PETE'S INC
PO BOX 33773
CHARLOTTE, NC 28233-3773

Account Summary

Account ID	009-004-003
Account Type	Real Estate
Location	2289 GURLEY DR JACKPOT
Balance	$27.59
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $27.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$110.68
Total	$110.68
Paid	$83.09
Balance	$27.59
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$27.91	$0.00	$0.00	$27.91	$27.91	$0.00
2	10/06/2025	10/16/2025	Paid	$27.59	$0.00	$0.00	$27.59	$27.59	$0.00
3	01/05/2026	01/15/2026	Paid	$27.59	$0.00	$0.00	$27.59	$27.59	$0.00
4	03/02/2026	03/12/2026	Due	$27.59	$0.00	$0.00	$27.59	$0.00	$27.59	Pay $27.59 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$110.68	$0.00	$0.00	$110.68	$0.00	$0.00	3.1624	20.0
2023/2024 REAL ESTATE TAXES	$110.68	$0.00	$0.00	$110.68	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$110.68	$0.00	$0.00	$110.68	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$124.10	$0.00	$0.00	$124.10	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$117.52	$2.41	$0.00	$119.93	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$117.52	$0.00	$0.00	$117.52	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$117.17	$0.00	$0.00	$117.17	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$108.42	$0.00	$0.00	$108.42	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$108.42	$0.00	$0.00	$108.42	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$108.42	$0.00	$0.00	$108.42	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$108.42	$0.00	$0.00	$108.42	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2025	PAYMENT	CACTUS PETE'S INC CHECK 0003002143	$-27.59	$27.59
11/03/2025	PAYMENT	CACTUS PETES, LLC CHECK 00123473	$-27.59	$55.18
11/03/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2025/2026 REAL ESTATE TAXES - CK DATED 10/06/25	$-1.10	$82.77
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.10	$83.87
08/27/2025	PAYMENT	CACTUS PETES LLC CHECK (LOCKBOX-LA) - 123449	$-27.91	$82.77
07/11/2025	BILL	CACTUS PETE'S INC	$110.68	$110.68
03/13/2025	PAYMENT	CACTUS PETE'S LLC CHECK 123397	$-27.59	$0.00
01/02/2025	PAYMENT	CACTUS PETES LLC CHECK 123385	$-27.59	$27.59
09/30/2024	PAYMENT	CACTUS PETES LLC CHECK 123351	$-27.59	$55.18
07/29/2024	PAYMENT	CACTUS PETES LLC CHECK 123330	$-27.91	$82.77
07/10/2024	BILL	CACTUS PETE'S INC	$110.68	$110.68
02/13/2024	PAYMENT	CACTUS PETES LLC CHECK 123294	$-27.67	$0.00
12/13/2023	PAYMENT	CACTUS PETE'S INC CHECK 123283	$-27.67	$27.67
10/02/2023	PAYMENT	CACTUS PETES, LLC CHECK 123269	$-27.67	$55.34
08/21/2023	PAYMENT	CACTUS PETE'S INC CHECK NUM: 123260	$-27.67	$83.01
07/12/2023	BILL	CACTUS PETE'S INC	$110.68	$110.68
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122774	$-27.67	$0.00
12/19/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122572	$-27.67	$27.67
09/19/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122253	$-27.67	$55.34
08/10/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 122126	$-27.67	$83.01
07/12/2022	BILL	CACTUS PETE'S INC	$110.68	$110.68
03/08/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121576	$-31.02	$0.00
12/30/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121367	$-31.02	$31.02
09/30/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121049	$-31.02	$62.04
08/20/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 120895	$-31.04	$93.06
07/14/2021	BILL	CACTUS PETE'S INC	$124.10	$124.10
04/09/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 00120423	$-1.23	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.05	$1.23
03/02/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120238	$-29.38	$1.18
01/22/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120049	$-29.38	$30.56
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.18	$59.94
10/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113595	$-59.94	$58.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.18	$118.70
07/15/2020	BILL	CACTUS PETE'S INC	$117.52	$117.52
08/16/2019	PAYMENT	CACTUS PETE'S INC CHECK NUM: 110439	$-117.52	$0.00
07/10/2019	BILL	CACTUS PETE'S INC	$117.52	$117.52
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106346	$-117.17	$0.00
07/09/2018	BILL	CACTUS PETE'S INC	$117.17	$117.17
08/17/2017	PAYMENT	CACTUS PETE'S INC CHECK NUM: 101589	$-108.42	$0.00
07/07/2017	BILL	CACTUS PETE'S INC	$108.42	$108.42
08/12/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 96421	$-108.42	$0.00
07/08/2016	BILL	CACTUS PETE'S INC	$108.42	$108.42
08/14/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 90863	$-108.42	$0.00
07/08/2015	BILL	CACTUS PETE'S INC	$108.42	$108.42
08/15/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85229	$-108.42	$0.00
07/10/2014	BILL	CACTUS PETE'S INC	$108.42	$108.42
08/21/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 77270	$-108.42	$0.00
07/16/2013	BILL	CACTUS PETE'S INC	$108.42	$108.42
08/13/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 71752	$-108.42	$0.00
07/10/2012	BILL	CACTUS PETE'S INC	$108.42	$108.42
02/27/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 69104	$-27.10	$0.00
12/27/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 68201	$-27.10	$27.10
09/26/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66764	$-27.10	$54.20
08/16/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 65998	$-27.12	$81.30
07/14/2011	BILL	CACTUS PETE'S INC	$108.42	$108.42
02/22/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 63362	$-27.10	$0.00
12/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 62374	$-27.10	$27.10
09/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 60729	$-27.10	$54.20
08/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 59965	$-27.12	$81.30
07/14/2010	BILL	CACTUS PETE'S INC	$108.42	$108.42
02/23/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 57055	$-27.10	$0.00
12/16/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 55932	$-27.10	$27.10
09/25/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 54620	$-27.10	$54.20
08/12/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 53755	$-27.12	$81.30
07/21/2009	BILL	CACTUS PETE'S INC	$108.42	$108.42
03/03/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 51302	$-27.10	$0.00
01/05/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 50328	$-27.10	$27.10
10/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 48905	$-27.10	$54.20
08/26/2008	PAYMENT	AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010	$-27.12	$81.30
07/14/2008	BILL	CACTUS PETE'S INC	$108.42	$108.42
03/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 44852	$-27.10	$0.00
01/07/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 43946	$-27.10	$27.10
10/01/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 42100	$-27.10	$54.20
08/14/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 41280	$-27.12	$81.30
07/13/2007	BILL	CACTUS PETE'S INC	$108.42	$108.42
03/06/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 37905	$-27.10	$0.00
12/28/2006	PAYMENT	CACTUS PETE'S INC CHECK	$-27.10	$27.10
09/26/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34727	$-27.10	$54.20
09/05/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34046	$-27.12	$81.30
07/19/2006	BILL	CACTUS PETE'S INC	$108.42	$108.42
03/03/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 30469	$-27.10	$0.00
12/23/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 29247	$-27.10	$27.10
09/29/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 27227	$-27.10	$54.20
08/12/2005	PAYMENT	CACTUS PETES INC CHECK NUM: 26140	$-27.12	$81.30
07/21/2005	BILL	CACTUS PETE'S INC	$108.42	$108.42
03/10/2005	PAYMENT	@	$-27.13	$0.00
01/18/2005	PAYMENT	@	$-27.13	$27.13
09/17/2004	PAYMENT	@	$-27.13	$54.26
08/11/2004	PAYMENT	@	$-27.15	$81.39
07/01/2004	BILL	CACTUS PETE'S INC @	$108.54	$108.54
03/02/2004	PAYMENT	@	$-27.13	$0.00
01/02/2004	PAYMENT	@	$-27.13	$27.13
10/07/2003	PAYMENT	@	$-27.13	$54.26
08/01/2003	PAYMENT	@	$-27.15	$81.39
07/01/2003	BILL	CACTUS PETE'S INC @	$108.54	$108.54