Tax Account 009-005-010

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Owners

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

Account Summary

Account ID	009-005-010
Account Type	Real Estate
Location	0 SEC 1 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$921.82
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $921.82 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,844.00
Total	$1,844.00
Paid	$922.18
Balance	$921.82
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$461.27	$0.00	$461.27	$461.27	$0.00
2	10/07/2024	10/17/2024	Paid	$460.91	$0.00	$460.91	$460.91	$0.00
3	01/06/2025	01/16/2025	Due	$460.91	$0.00	$460.91	$0.00	$460.91	Pay $460.91 Now
4	03/03/2025	03/13/2025	Due	$460.91	$0.00	$460.91	$0.00	$921.82	Pay $921.82 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,844.00	$0.00	$1,844.00	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,844.00	$0.00	$1,844.00	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$2,067.51	$0.00	$2,067.51	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,957.87	$39.94	$1,997.81	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,957.87	$0.00	$1,957.87	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,952.04	$0.00	$1,952.04	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,806.27	$0.00	$1,806.27	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,806.27	$0.00	$1,806.27	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,806.27	$0.00	$1,806.27	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,806.27	$0.00	$1,806.27	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	CACTUS PETES LLC CHECK 123351	$-460.91	$921.82
07/29/2024	PAYMENT	CACTUS PETES LLC CHECK 123330	$-461.27	$1,382.73
07/10/2024	BILL	CACTUS PETE'S INC	$1,844.00	$1,844.00
02/13/2024	PAYMENT	CACTUS PETES LLC CHECK 123294	$-461.00	$0.00
12/13/2023	PAYMENT	CACTUS PETE'S INC CHECK 123283	$-461.00	$461.00
10/02/2023	PAYMENT	CACTUS PETES, LLC CHECK 123269	$-461.00	$922.00
08/21/2023	PAYMENT	CACTUS PETE'S INC CHECK NUM: 123260	$-461.00	$1,383.00
07/12/2023	BILL	CACTUS PETE'S INC	$1,844.00	$1,844.00
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122774	$-461.00	$0.00
12/19/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122572	$-461.00	$461.00
09/19/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122253	$-461.00	$922.00
08/10/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 122126	$-461.00	$1,383.00
07/12/2022	BILL	CACTUS PETE'S INC	$1,844.00	$1,844.00
03/08/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121576	$-516.87	$0.00
12/30/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121367	$-516.87	$516.87
09/30/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121049	$-516.87	$1,033.74
08/20/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 120895	$-516.90	$1,550.61
07/14/2021	BILL	CACTUS PETE'S INC	$2,067.51	$2,067.51
04/09/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 00120423	$-20.36	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$20.36
03/02/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120247	$-489.46	$19.58
01/22/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120051	$-489.46	$509.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.58	$998.50
10/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113597	$-998.53	$978.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$19.58	$1,977.45
07/15/2020	BILL	CACTUS PETE'S INC	$1,957.87	$1,957.87
08/16/2019	PAYMENT	CACTUS PETE'S INC CHECK NUM: 110441	$-1,957.87	$0.00
07/10/2019	BILL	CACTUS PETE'S INC	$1,957.87	$1,957.87
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106348	$-1,952.04	$0.00
07/09/2018	BILL	CACTUS PETE'S INC	$1,952.04	$1,952.04
08/17/2017	PAYMENT	CACTUS PETE'S INC CHECK NUM: 101591	$-1,806.27	$0.00
07/07/2017	BILL	CACTUS PETE'S INC	$1,806.27	$1,806.27
08/12/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 96423	$-1,806.27	$0.00
07/08/2016	BILL	CACTUS PETE'S INC	$1,806.27	$1,806.27
03/04/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 93948	$-451.56	$0.00
12/31/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 92960	$-451.56	$451.56
10/06/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 91611	$-451.56	$903.12
08/14/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 90865	$-451.59	$1,354.68
07/08/2015	BILL	CACTUS PETE'S INC	$1,806.27	$1,806.27
02/23/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 88075	$-451.56	$0.00
12/22/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 087163	$-451.56	$451.56
09/29/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85964	$-451.56	$903.12
08/15/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85231	$-451.59	$1,354.68
07/10/2014	BILL	CACTUS PETE'S INC	$1,806.27	$1,806.27
02/24/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 80212	$-451.56	$0.00
12/24/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 79361	$-451.56	$451.56
09/30/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 78107	$-451.56	$903.12
08/21/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 77272	$-451.59	$1,354.68
07/16/2013	BILL	CACTUS PETE'S INC	$1,806.27	$1,806.27
02/25/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 74703	$-451.56	$0.00
12/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 73857	$-451.56	$451.56
09/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 72443	$-451.56	$903.12
08/13/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 71754	$-451.59	$1,354.68
07/10/2012	BILL	CACTUS PETE'S INC	$1,806.27	$1,806.27
02/27/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 69106	$-451.56	$0.00
12/27/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 68203	$-451.56	$451.56
09/26/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66766	$-451.56	$903.12
08/16/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66000	$-451.59	$1,354.68
07/14/2011	BILL	CACTUS PETE'S INC	$1,806.27	$1,806.27
02/22/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 63364	$-451.56	$0.00
12/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 62376	$-451.56	$451.56
09/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 60731	$-451.56	$903.12
08/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 59967	$-451.59	$1,354.68
07/14/2010	BILL	CACTUS PETE'S INC	$1,806.27	$1,806.27
02/23/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 57055	$-451.56	$0.00
12/16/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 55934	$-451.56	$451.56
09/25/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 54622	$-451.56	$903.12
08/12/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 53757	$-451.59	$1,354.68
07/21/2009	BILL	CACTUS PETE'S INC	$1,806.27	$1,806.27
03/03/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 51302	$-451.56	$0.00
01/05/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 50328	$-451.56	$451.56
10/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 48905	$-451.56	$903.12
08/26/2008	PAYMENT	AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010	$-451.59	$1,354.68
07/14/2008	BILL	CACTUS PETE'S INC	$1,806.27	$1,806.27
03/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 44852	$-451.56	$0.00
01/07/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 43946	$-451.56	$451.56
10/01/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 42100	$-451.56	$903.12
08/14/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 41280	$-451.59	$1,354.68
07/13/2007	BILL	CACTUS PETE'S INC	$1,806.27	$1,806.27
03/06/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 37905	$-451.56	$0.00
12/28/2006	PAYMENT	CACTUS PETE'S INC CHECK	$-451.56	$451.56
09/26/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34727	$-451.56	$903.12
09/05/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34046	$-451.59	$1,354.68
07/19/2006	BILL	CACTUS PETE'S INC	$1,806.27	$1,806.27
03/03/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 30469	$-451.56	$0.00
12/23/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 29247	$-451.56	$451.56
09/29/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 27227	$-451.56	$903.12
08/12/2005	PAYMENT	CACTUS PETES INC CHECK NUM: 26140	$-451.59	$1,354.68
07/21/2005	BILL	CACTUS PETE'S INC	$1,806.27	$1,806.27
03/10/2005	PAYMENT	@	$-452.04	$0.00
01/18/2005	PAYMENT	@	$-452.04	$452.04
09/17/2004	PAYMENT	@	$-452.04	$904.08
08/11/2004	PAYMENT	@	$-452.07	$1,356.12
07/01/2004	BILL	CACTUS PETE'S INC @	$1,808.19	$1,808.19
03/02/2004	PAYMENT	@	$-452.04	$0.00
01/02/2004	PAYMENT	@	$-452.04	$452.04
10/07/2003	PAYMENT	@	$-452.04	$904.08
08/01/2003	PAYMENT	@	$-452.07	$1,356.12
07/01/2003	BILL	CACTUS PETE'S INC @	$1,808.19	$1,808.19