Tax Account 009-005-021

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Owners

GOLD MERGER SUB LLC
PO BOX 33773
CHARLOTTE, NC 28233-3773

711193

Account Summary

Account ID	009-005-021
Account Type	Real Estate
Location	950 LADY LUCK DR JACKPOT
Balance	$8,283.06
Currently Due	$4,141.52

Account ID

009-005-021

Account Type

Real Estate

Location

950 LADY LUCK DR
JACKPOT

Balance

$8,283.06

Currently Due

$4,141.52

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,252.59
Total	$16,252.59
Paid	$7,969.53
Balance	$8,283.06
Due	$4,141.52
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,252.59

Total

$16,252.59

Paid

$7,969.53

Balance

$8,283.06

Due

$4,141.52

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
1	08/19/2024	08/29/2024	Paid	$3,828.01	$0.00	$3,828.01	$3,828.01	$0.00
2	10/07/2024	10/17/2024	Paid	$4,141.52	$0.00	$4,141.52	$4,141.52	$0.00
3	01/06/2025	01/16/2025	Due	$4,141.52	$0.00	$4,141.52	$0.00	$4,141.52
4	03/03/2025	03/13/2025	Due	$4,141.54	$0.00	$4,141.54	$0.00	$8,283.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,177.05	$0.00	$14,177.05	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$13,126.90	$0.00	$13,126.90	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$14,862.07	$0.00	$14,862.07	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$14,073.93	$358.62	$14,432.55	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$13,759.18	$201.91	$13,961.09	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$13,786.80	$137.87	$13,924.67	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$12,464.80	$0.00	$12,464.80	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$12,885.63	$0.00	$12,885.63	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$12,444.39	$0.00	$12,444.39	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$12,420.72	$0.00	$12,420.72	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	CACTUS PETES LLC CHECK 123366	$-313.79	$8,283.06
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-12.55	$8,596.85
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.55	$8,609.40
09/30/2024	PAYMENT	CACTUS PETES LLC CHECK 123351	$-3,827.73	$8,596.85
08/30/2024	PAYMENT	CACTUS PETES LLC SYS 123330 ORIG: CHECK	$-3,828.01	$12,424.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$941.39	$16,252.59
08/30/2024	ADJUSTMENT	CACTUS PETES LLC CHECK 123330 VOIDED PAYMENT: 916912. REASON: AMENDMENT TO RE 2025	$3,828.01	$15,311.20
07/29/2024	PAYMENT	CACTUS PETES LLC CHECK 123330	$-3,828.01	$11,483.19
07/10/2024	BILL	GOLD MERGER SUB LLC	$15,311.20	$15,311.20
02/13/2024	PAYMENT	CACTUS PETES LLC CHECK 123294	$-3,544.26	$0.00
12/13/2023	PAYMENT	CACTUS PETE'S INC CHECK 123283	$-3,544.26	$3,544.26
10/02/2023	PAYMENT	CACTUS PETES, LLC CHECK 123269	$-3,544.26	$7,088.52
08/21/2023	PAYMENT	CACTUS PETE'S INC CHECK NUM: 123260	$-3,544.27	$10,632.78
07/12/2023	BILL	GOLD MERGER SUB LLC	$14,177.05	$14,177.05
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122774	$-3,281.72	$0.00
12/19/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122572	$-3,281.72	$3,281.72
09/19/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122253	$-3,281.72	$6,563.44
08/10/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 122126	$-3,281.74	$9,845.16
07/12/2022	BILL	GOLD MERGER SUB LLC	$13,126.90	$13,126.90
03/08/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121576	$-3,715.51	$0.00
12/30/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121367	$-3,715.51	$3,715.51
09/30/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121049	$-3,715.51	$7,431.02
08/20/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 120895	$-3,715.54	$11,146.53
07/14/2021	BILL	GOLD MERGER SUB LLC	$14,862.07	$14,862.07
04/09/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 00120423	$-185.36	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$7.13	$185.36
03/02/2021	PAYMENT	CACTUS PETES LLC CHECK NUM: 120246	$-3,353.89	$178.23
01/22/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120060	$-3,564.56	$3,532.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$178.23	$7,096.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.04	$6,918.45
10/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113599	$-7,268.92	$6,918.41
10/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113598	$-261.24	$14,187.33
09/30/2020	INTEREST	Monthly Interest	$2.01	$14,448.57
09/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113476	$-3,440.28	$14,446.56
08/31/2020	INTEREST	Monthly Interest	$28.66	$17,886.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$142.55	$17,858.18
07/15/2020	BILL	GOLD MERGER SUB LLC	$14,073.93	$17,715.63
06/30/2020	INTEREST	Monthly Interest	$28.66	$3,641.70
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$28.66	$3,613.04
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,584.38
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$137.59	$3,577.38
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,439.79
12/23/2019	PAYMENT	CACTUS PETES, INC CHECK NUM: 111863	$-3,439.79	$3,439.79
10/02/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110987	$-3,439.79	$6,879.58
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110442	$-3,439.81	$10,319.37
07/10/2019	BILL	GOLD MERGER SUB LLC	$13,759.18	$13,759.18
02/28/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 108666	$-3,446.70	$0.00
01/07/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 107970	$-3,446.70	$3,446.70
12/04/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 107600	$-137.87	$6,893.40
11/19/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 107473	$-3,446.70	$7,031.27
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$137.87	$10,477.97
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106349	$-3,446.70	$10,340.10
07/09/2018	BILL	GOLD MERGER SUB LLC	$13,786.80	$13,786.80
03/02/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 104141	$-3,116.20	$0.00
12/26/2017	PAYMENT	CACTUS PETES, INC CHECK NUM: 103333	$-3,116.20	$3,116.20
09/26/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 102100	$-3,116.20	$6,232.40
08/17/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 101592	$-3,116.20	$9,348.60
07/07/2017	BILL	GOLD MERGER SUB LLC	$12,464.80	$12,464.80
02/28/2017	PAYMENT	CACTUS PETES CHECK NUM: 99129	$-3,221.40	$0.00
12/27/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 98251	$-3,221.40	$3,221.40
10/03/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 97126	$-3,221.40	$6,442.80
08/12/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 96424	$-3,221.43	$9,664.20
07/08/2016	BILL	GOLD MERGER SUB LLC	$12,885.63	$12,885.63
03/04/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 93949	$-3,111.09	$0.00
12/31/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 92961	$-3,111.09	$3,111.09
10/06/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 91612	$-3,111.09	$6,222.18
08/14/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 90866	$-3,111.12	$9,333.27
07/08/2015	BILL	CACTUS PETE'S INC	$12,444.39	$12,444.39
02/23/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 88076	$-3,105.18	$0.00
12/22/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 087164	$-3,105.18	$3,105.18
09/29/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85965	$-3,105.18	$6,210.36
08/15/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85232	$-3,105.18	$9,315.54
07/10/2014	BILL	CACTUS PETE'S INC	$12,420.72	$12,420.72
02/24/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 80213	$-2,961.44	$0.00
12/24/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 79362	$-2,961.44	$2,961.44
09/30/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 78108	$-2,961.44	$5,922.88
08/21/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 77273	$-2,961.44	$8,884.32
07/16/2013	BILL	CACTUS PETE'S INC	$11,845.76	$11,845.76
02/25/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 74704	$-2,853.74	$0.00
12/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 73858	$-2,853.74	$2,853.74
09/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 72444	$-2,853.74	$5,707.48
08/13/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 71755	$-2,853.77	$8,561.22
07/10/2012	BILL	CACTUS PETE'S INC	$11,414.99	$11,414.99
02/27/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 69107	$-2,850.23	$0.00
12/27/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 68204	$-2,850.23	$2,850.23
09/26/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66767	$-2,850.23	$5,700.46
08/16/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66001	$-2,850.24	$8,550.69
07/14/2011	BILL	CACTUS PETE'S INC	$11,400.93	$11,400.93
02/22/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 63365	$-2,952.52	$0.00
12/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 62377	$-2,952.52	$2,952.52
09/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 60732	$-2,952.52	$5,905.04
08/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 59968	$-2,952.55	$8,857.56
07/14/2010	BILL	CACTUS PETE'S INC	$11,810.11	$11,810.11
02/23/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 57055	$-3,005.19	$0.00
12/16/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 55935	$-3,005.19	$3,005.19
09/25/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 54623	$-3,005.19	$6,010.38
08/12/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 53758	$-3,005.21	$9,015.57
07/21/2009	BILL	CACTUS PETE'S INC	$12,020.78	$12,020.78
03/03/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 51302	$-2,936.27	$0.00
01/05/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 50328	$-2,936.27	$2,936.27
10/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 48905	$-2,936.27	$5,872.54
08/26/2008	PAYMENT	AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010	$-2,936.27	$8,808.81
07/14/2008	BILL	CACTUS PETE'S INC	$11,745.08	$11,745.08
03/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 44852	$-2,841.83	$0.00
01/07/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 43946	$-2,841.83	$2,841.83
10/01/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 42100	$-2,841.83	$5,683.66
08/14/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 41280	$-2,841.86	$8,525.49
07/13/2007	BILL	CACTUS PETE'S INC	$11,367.35	$11,367.35
03/06/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 37905	$-3,070.14	$0.00
12/28/2006	PAYMENT	CACTUS PETE'S INC CHECK	$-3,070.14	$3,070.14
09/26/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34727	$-3,070.14	$6,140.28
09/05/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34046	$-3,070.15	$9,210.42
07/19/2006	BILL	CACTUS PETE'S INC	$12,280.57	$12,280.57
03/03/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 30469	$-2,874.66	$0.00
12/23/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 29247	$-2,874.66	$2,874.66
09/29/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 27227	$-2,874.66	$5,749.32
08/12/2005	PAYMENT	CACTUS PETES INC CHECK NUM: 26140	$-2,874.68	$8,623.98
07/21/2005	BILL	CACTUS PETE'S INC	$11,498.66	$11,498.66
03/10/2005	PAYMENT	@	$-2,864.62	$0.00
01/18/2005	PAYMENT	@	$-2,864.62	$2,864.62
09/17/2004	PAYMENT	@	$-2,864.62	$5,729.24
08/11/2004	PAYMENT	@	$-2,864.65	$8,593.86
07/01/2004	BILL	CACTUS PETE'S INC @	$11,458.51	$11,458.51
03/02/2004	PAYMENT	@	$-2,837.88	$0.00
01/02/2004	PAYMENT	@	$-2,837.88	$2,837.88
10/07/2003	PAYMENT	@	$-2,837.88	$5,675.76
08/01/2003	PAYMENT	@	$-2,837.88	$8,513.64
07/01/2003	BILL	CACTUS PETE'S INC @	$11,351.52	$11,351.52