Tax Account 009-005-022

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Owners

GOLD MERGER SUB LLC
PO BOX 33733
CHARLOTTE, NC 28233-3773

711193

Account Summary

Account ID	009-005-022
Account Type	Real Estate
Location	2400 ACE DR JACKPOT
Balance	$7,544.44
Currently Due	$3,772.20

Account ID

009-005-022

Account Type

Real Estate

Location

2400 ACE DR
JACKPOT

Balance

$7,544.44

Currently Due

$3,772.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,788.84
Total	$14,788.84
Paid	$7,244.40
Balance	$7,544.44
Due	$3,772.20
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

$14,788.84

Total

$14,788.84

Paid

$7,244.40

Balance

$7,544.44

Due

$3,772.20

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	$3,472.20	$0.00	$3,472.20	$3,472.20	$0.00
2	10/07/2024	10/17/2024	Paid	$3,772.20	$0.00	$3,772.20	$3,772.20	$0.00
3	01/06/2025	01/16/2025	Due	$3,772.20	$0.00	$3,772.20	$0.00	$3,772.20
4	03/03/2025	03/13/2025	Due	$3,772.24	$0.00	$3,772.24	$0.00	$7,544.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,859.08	$0.00	$12,859.08	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$11,906.56	$0.00	$11,906.56	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$13,597.81	$0.00	$13,597.81	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$12,876.71	$294.28	$13,170.99	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$12,595.91	$185.44	$12,781.35	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$12,699.03	$126.99	$12,826.02	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$11,514.43	$0.00	$11,514.43	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$11,862.86	$0.00	$11,862.86	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$11,794.65	$0.00	$11,794.65	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$11,758.68	$0.00	$11,758.68	$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	$-300.33	$7,544.44
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-12.01	$7,844.77
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.01	$7,856.78
09/30/2024	PAYMENT	CACTUS PETES LLC CHECK 123351	$-3,471.87	$7,844.77
08/30/2024	PAYMENT	CACTUS PETES LLC SYS 123330 ORIG: CHECK	$-3,472.20	$11,316.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$901.03	$14,788.84
08/30/2024	ADJUSTMENT	CACTUS PETES LLC CHECK 123330 VOIDED PAYMENT: 916904. REASON: AMENDMENT TO RE 2025	$3,472.20	$13,887.81
07/29/2024	PAYMENT	CACTUS PETES LLC CHECK 123330	$-3,472.20	$10,415.61
07/10/2024	BILL	GOLD MERGER SUB LLC	$13,887.81	$13,887.81
02/13/2024	PAYMENT	CACTUS PETES LLC CHECK 123294	$-3,214.77	$0.00
12/13/2023	PAYMENT	CACTUS PETE'S INC CHECK 123283	$-3,214.77	$3,214.77
10/02/2023	PAYMENT	CACTUS PETES, LLC CHECK 123269	$-3,214.77	$6,429.54
08/21/2023	PAYMENT	CACTUS PETE'S INC CHECK NUM: 123260	$-3,214.77	$9,644.31
07/12/2023	BILL	GOLD MERGER SUB LLC	$12,859.08	$12,859.08
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122774	$-2,976.64	$0.00
12/19/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122572	$-2,976.64	$2,976.64
09/19/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122253	$-2,976.64	$5,953.28
08/10/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 122126	$-2,976.64	$8,929.92
07/12/2022	BILL	GOLD MERGER SUB LLC	$11,906.56	$11,906.56
03/08/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121576	$-3,399.45	$0.00
12/30/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121367	$-3,399.45	$3,399.45
09/30/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121049	$-3,399.45	$6,798.90
08/20/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 120895	$-3,399.46	$10,198.35
07/14/2021	BILL	GOLD MERGER SUB LLC	$13,597.81	$13,597.81
04/09/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 00120423	$-135.71	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$5.22	$135.71
03/02/2021	PAYMENT	CACTUS PETES LLC CHECK NUM: 120245	$-3,062.96	$130.49
01/22/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120058	$-3,262.34	$3,193.45
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$130.49	$6,455.79
10/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113601	$-6,655.17	$6,325.30
10/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113600	$-239.76	$12,980.47
09/30/2020	INTEREST	Monthly Interest	$1.84	$13,220.23
09/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113477	$-3,149.46	$13,218.39
08/31/2020	INTEREST	Monthly Interest	$26.24	$16,367.85
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$130.49	$16,341.61
07/15/2020	BILL	GOLD MERGER SUB LLC	$12,876.71	$16,211.12
06/30/2020	INTEREST	Monthly Interest	$26.24	$3,334.41
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$26.24	$3,308.17
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$3,281.93
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$125.96	$3,274.93
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,148.97
12/23/2019	PAYMENT	CACTUS PETES, INC CHECK NUM: 111864	$-3,148.97	$3,148.97
10/02/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110988	$-3,148.97	$6,297.94
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110443	$-3,149.00	$9,446.91
07/10/2019	BILL	GOLD MERGER SUB LLC	$12,595.91	$12,595.91
02/28/2019	PAYMENT	CACTUS PETES INC. CHECK NUM: 108667	$-3,174.75	$0.00
01/07/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 107971	$-3,174.75	$3,174.75
12/04/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 107600	$-126.99	$6,349.50
11/19/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 107474	$-3,174.75	$6,476.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$126.99	$9,651.24
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106350	$-3,174.78	$9,524.25
07/09/2018	BILL	GOLD MERGER SUB LLC	$12,699.03	$12,699.03
03/02/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 104142	$-2,878.60	$0.00
12/26/2017	PAYMENT	CACTUS PETES, INC CHECK NUM: 103334	$-2,878.60	$2,878.60
09/26/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 102101	$-2,878.60	$5,757.20
08/17/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 101593	$-2,878.63	$8,635.80
07/07/2017	BILL	GOLD MERGER SUB LLC	$11,514.43	$11,514.43
02/28/2017	PAYMENT	CACTUS PETES CHECK NUM: 99130	$-2,965.71	$0.00
12/27/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 98252	$-2,965.71	$2,965.71
10/03/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 97127	$-2,965.71	$5,931.42
08/12/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 96425	$-2,965.73	$8,897.13
07/08/2016	BILL	GOLD MERGER SUB LLC	$11,862.86	$11,862.86
03/04/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 93950	$-2,948.66	$0.00
12/31/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 92962	$-2,948.66	$2,948.66
10/06/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 91613	$-2,948.66	$5,897.32
08/14/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 90867	$-2,948.67	$8,845.98
07/08/2015	BILL	CACTUS PETE'S INC	$11,794.65	$11,794.65
02/23/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 88077	$-2,939.67	$0.00
12/22/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: .087165	$-2,939.67	$2,939.67
09/29/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85966	$-2,939.67	$5,879.34
08/15/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85233	$-2,939.67	$8,819.01
07/10/2014	BILL	CACTUS PETE'S INC	$11,758.68	$11,758.68
02/24/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 80214	$-2,817.32	$0.00
12/24/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 79363	$-2,817.32	$2,817.32
09/30/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 78109	$-2,817.32	$5,634.64
08/21/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 77274	$-2,817.35	$8,451.96
07/16/2013	BILL	CACTUS PETE'S INC	$11,269.31	$11,269.31
02/25/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 74705	$-2,716.39	$0.00
12/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 73859	$-2,716.39	$2,716.39
09/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 72445	$-2,716.39	$5,432.78
08/13/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 71756	$-2,716.42	$8,149.17
07/10/2012	BILL	CACTUS PETE'S INC	$10,865.59	$10,865.59
02/27/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 69108	$-2,734.62	$0.00
12/27/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 68205	$-2,734.62	$2,734.62
09/26/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66768	$-2,734.62	$5,469.24
08/16/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66002	$-2,734.65	$8,203.86
07/14/2011	BILL	CACTUS PETE'S INC	$10,938.51	$10,938.51
02/22/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 63366	$-2,860.37	$0.00
12/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 62378	$-2,860.37	$2,860.37
09/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 60733	$-2,860.37	$5,720.74
08/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 59969	$-2,860.37	$8,581.11
07/14/2010	BILL	CACTUS PETE'S INC	$11,441.48	$11,441.48
02/23/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 57055	$-2,944.12	$0.00
12/16/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 55936	$-2,944.12	$2,944.12
09/25/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 54624	$-2,944.12	$5,888.24
08/12/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 53759	$-2,944.14	$8,832.36
07/21/2009	BILL	CACTUS PETE'S INC	$11,776.50	$11,776.50
03/03/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 51302	$-2,876.63	$0.00
01/05/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 50328	$-2,876.63	$2,876.63
10/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 48905	$-2,876.63	$5,753.26
08/26/2008	PAYMENT	AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010	$-2,876.64	$8,629.89
07/14/2008	BILL	CACTUS PETE'S INC	$11,506.53	$11,506.53
03/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 44852	$-2,784.15	$0.00
01/07/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 43946	$-2,784.15	$2,784.15
10/01/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 42100	$-2,784.15	$5,568.30
08/14/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 41280	$-2,784.18	$8,352.45
07/13/2007	BILL	CACTUS PETE'S INC	$11,136.63	$11,136.63
03/06/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 37905	$-3,107.19	$0.00
12/28/2006	PAYMENT	CACTUS PETE'S INC CHECK	$-3,107.19	$3,107.19
09/26/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34727	$-3,107.19	$6,214.38
09/05/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34046	$-3,107.22	$9,321.57
07/19/2006	BILL	CACTUS PETE'S INC	$12,428.79	$12,428.79
03/03/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 30469	$-2,909.36	$0.00
12/23/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 29247	$-2,909.36	$2,909.36
09/29/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 27227	$-2,909.36	$5,818.72
08/12/2005	PAYMENT	CACTUS PETES INC CHECK NUM: 26140	$-2,909.36	$8,728.08
07/21/2005	BILL	CACTUS PETE'S INC	$11,637.44	$11,637.44
03/10/2005	PAYMENT	@	$-2,899.12	$0.00
01/18/2005	PAYMENT	@	$-2,899.12	$2,899.12
09/17/2004	PAYMENT	@	$-2,899.12	$5,798.24
08/11/2004	PAYMENT	@	$-2,899.14	$8,697.36
07/01/2004	BILL	CACTUS PETE'S INC @	$11,596.50	$11,596.50
03/02/2004	PAYMENT	@	$-2,872.14	$0.00
01/02/2004	PAYMENT	@	$-2,872.14	$2,872.14
10/07/2003	PAYMENT	@	$-2,872.14	$5,744.28
08/01/2003	PAYMENT	@	$-2,872.16	$8,616.42
07/01/2003	BILL	CACTUS PETE'S INC @	$11,488.58	$11,488.58