Tax Account 009-005-024

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Owners

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

711193

Account Summary

Account ID	009-005-024
Account Type	Real Estate
Location	1220 US HWY 93 JACKPOT
Balance	$56,175.25
Currently Due	$0.00

Account ID

009-005-024

Account Type

Real Estate

Location

1220 US HWY 93
JACKPOT

Balance

$56,175.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74,040.10
Total	$74,040.10
Paid	$17,864.85
Balance	$56,175.25
Due	$0.00
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

$74,040.10

Total

$74,040.10

Paid

$17,864.85

Balance

$56,175.25

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
1	08/19/2024	08/29/2024	Paid	$17,864.85	$0.00	$17,864.85	$17,864.85	$0.00
2	10/07/2024	10/17/2024	Due	$18,725.07	$0.00	$18,725.07	$0.00	$18,725.07
3	01/06/2025	01/16/2025	Due	$18,725.07	$0.00	$18,725.07	$0.00	$37,450.14
4	03/03/2025	03/13/2025	Due	$18,725.11	$0.00	$18,725.11	$0.00	$56,175.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$66,165.02	$0.00	$66,165.02	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$61,263.91	$0.00	$61,263.91	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$70,669.26	$0.00	$70,669.26	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$66,921.65	$1,654.19	$68,575.84	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$66,138.40	$1,081.75	$67,220.15	$0.00	$0.00	0.5674	20.0
2018/2019 REAL ESTATE TAXES	$64,876.95	$648.77	$65,525.72	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$60,534.14	$0.00	$60,534.14	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$61,419.55	$0.00	$61,419.55	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$61,357.94	$0.00	$61,357.94	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$63,664.15	$0.00	$63,664.15	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CACTUS PETES LLC SYS 123330 ORIG: CHECK	$-17,864.85	$56,175.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2,581.87	$74,040.10
08/30/2024	ADJUSTMENT	CACTUS PETES LLC CHECK 123330 VOIDED PAYMENT: 916901. REASON: AMENDMENT TO RE 2025	$17,864.85	$71,458.23
07/29/2024	PAYMENT	CACTUS PETES LLC CHECK 123330	$-17,864.85	$53,593.38
07/10/2024	BILL	GOLD MERGER SUB LLC	$71,458.23	$71,458.23
02/13/2024	PAYMENT	CACTUS PETES LLC CHECK 123294	$-16,541.25	$0.00
12/13/2023	PAYMENT	CACTUS PETE'S INC CHECK 123283	$-16,541.25	$16,541.25
10/02/2023	PAYMENT	CACTUS PETES, LLC CHECK 123269	$-16,541.25	$33,082.50
08/21/2023	PAYMENT	CACTUS PETE'S INC CHECK NUM: 123260	$-16,541.27	$49,623.75
07/12/2023	BILL	GOLD MERGER SUB LLC	$66,165.02	$66,165.02
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-354.44	$0.00
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122774	$-15,315.97	$354.44
12/19/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122572	$-15,315.97	$15,670.41
09/19/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122253	$-15,315.97	$30,986.38
08/10/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 122126	$-15,316.00	$46,302.35
07/12/2022	BILL	GOLD MERGER SUB LLC	$61,263.91	$61,618.35
03/08/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121576	$-17,667.31	$354.44
12/30/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121367	$-17,667.31	$18,021.75
09/30/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121049	$-17,667.31	$35,689.06
08/20/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 120895	$-17,667.33	$53,356.37
07/14/2021	BILL	GOLD MERGER SUB LLC	$70,669.26	$71,023.70
04/09/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 00120423	$-696.02	$354.44
04/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 113603	$-32,902.54	$1,050.46
04/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 113602	$-1,229.00	$33,953.00
04/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 120059	$-16,731.14	$35,182.00
04/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 120251	$-16,731.14	$51,913.14
04/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 113603	$16,237.65	$68,644.28
04/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 113603	$15,352.72	$52,406.63
04/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 113602	$3,633.36	$37,053.91
04/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 120059	$16,731.14	$33,420.55
04/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 120251	$15,993.39	$16,689.41
04/09/2021	AMENDMENT	MONTHLY INTEREST JULY	$138.27	$696.02
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$26.77	$557.75
03/02/2021	VOID	CACTUS PETES, LLC CHECK NUM: 120251	$-16,731.14	$530.98
01/22/2021	VOID	CACTUS PETES, LLC CHECK NUM: 120059	$-16,731.14	$17,262.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$669.25	$33,993.26
10/14/2020	VOID	CACTUS PETES INC CHECK NUM: 113602	$-1,229.00	$33,324.01
10/14/2020	VOID	CACTUS PETES INC CHECK NUM: 113603	$-32,902.54	$34,553.01
10/14/2020	VOID	CACTUS PETES INC CHECK NUM: 113603	$-1,229.00	$67,455.55
09/30/2020	INTEREST	Monthly Interest	$9.46	$68,684.55
09/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113478	$-16,535.08	$68,675.09
08/31/2020	INTEREST	Monthly Interest	$137.79	$85,210.17
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$669.25	$85,072.38
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.92	$84,403.13
07/15/2020	BILL	GOLD MERGER SUB LLC	$66,921.65	$84,400.21
06/30/2020	INTEREST	Monthly Interest	$137.79	$17,478.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$137.79	$17,340.77
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$17,202.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$661.38	$17,195.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$16,534.60
12/23/2019	PAYMENT	CACTUS PETES, INC CHECK NUM: 111865	$-16,534.60	$16,534.60
10/02/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110989	$-16,534.60	$33,069.20
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110444	$-16,534.60	$49,603.80
07/10/2019	BILL	GOLD MERGER SUB LLC	$66,138.40	$66,138.40
02/28/2019	PAYMENT	CACTUS PETES INC. CHECK NUM: 108668	$-16,219.23	$0.00
01/07/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 107972	$-16,219.23	$16,219.23
12/04/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 107600	$-648.77	$32,438.46
11/19/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 107475	$-16,219.23	$33,087.23
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$648.77	$49,306.46
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106351	$-16,219.26	$48,657.69
07/09/2018	BILL	GOLD MERGER SUB LLC	$64,876.95	$64,876.95
03/02/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 104143	$-15,133.53	$0.00
12/26/2017	PAYMENT	CACTUS PETES, INC CHECK NUM: 103335	$-15,133.53	$15,133.53
09/26/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 102102	$-15,133.53	$30,267.06
08/17/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 101594	$-15,133.55	$45,400.59
07/07/2017	BILL	GOLD MERGER SUB LLC	$60,534.14	$60,534.14
02/28/2017	PAYMENT	CACTUS PETES CHECK NUM: 99131	$-15,354.88	$0.00
12/27/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 98253	$-15,354.88	$15,354.88
10/03/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 97128	$-15,354.88	$30,709.76
08/12/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 96426	$-15,354.91	$46,064.64
07/08/2016	BILL	GOLD MERGER SUB LLC	$61,419.55	$61,419.55
03/04/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 93951	$-15,339.48	$0.00
12/31/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 92963	$-15,339.48	$15,339.48
10/06/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 91614	$-15,339.48	$30,678.96
08/14/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 90868	$-15,339.50	$46,018.44
07/08/2015	BILL	CACTUS PETE'S INC	$61,357.94	$61,357.94
02/23/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 88078	$-15,916.03	$0.00
12/22/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 087166	$-15,916.03	$15,916.03
09/29/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85967	$-15,916.03	$31,832.06
08/15/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85234	$-15,916.06	$47,748.09
07/10/2014	BILL	CACTUS PETE'S INC	$63,664.15	$63,664.15
02/24/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 80215	$-15,833.06	$0.00
12/24/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 79364	$-15,833.06	$15,833.06
09/30/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 78110	$-15,833.06	$31,666.12
08/21/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 77275	$-15,833.08	$47,499.18
07/16/2013	BILL	CACTUS PETE'S INC	$63,332.26	$63,332.26
02/25/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 74706	$-15,378.09	$0.00
12/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 73860	$-15,378.09	$15,378.09
09/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 72446	$-15,378.09	$30,756.18
08/13/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 71757	$-15,378.09	$46,134.27
07/10/2012	BILL	CACTUS PETE'S INC	$61,512.36	$61,512.36
02/27/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 69109	$-14,980.84	$0.00
12/27/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 68206	$-14,980.84	$14,980.84
09/26/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66769	$-14,980.84	$29,961.68
08/16/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66003	$-14,980.84	$44,942.52
07/14/2011	BILL	CACTUS PETE'S INC	$59,923.36	$59,923.36
02/22/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 63367	$-15,785.43	$0.00
12/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 62379	$-15,785.43	$15,785.43
09/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 60734	$-15,785.43	$31,570.86
08/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 59970	$-15,785.43	$47,356.29
07/14/2010	BILL	CACTUS PETE'S INC	$63,141.72	$63,141.72
02/23/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 57055	$-15,351.87	$0.00
12/16/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 55937	$-15,351.87	$15,351.87
09/25/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 54625	$-15,351.87	$30,703.74
08/12/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 53760	$-15,351.89	$46,055.61
07/21/2009	BILL	CACTUS PETE'S INC	$61,407.50	$61,407.50
03/03/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 51302	$-14,912.55	$0.00
01/05/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 50328	$-14,912.55	$14,912.55
10/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 48905	$-14,912.55	$29,825.10
08/26/2008	PAYMENT	AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010	$-14,912.56	$44,737.65
07/14/2008	BILL	CACTUS PETE'S INC	$59,650.21	$59,650.21
03/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 44852	$-14,664.54	$0.00
01/07/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 43946	$-14,664.54	$14,664.54
10/01/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 42100	$-14,664.54	$29,329.08
08/14/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 41280	$-14,664.55	$43,993.62
07/13/2007	BILL	CACTUS PETE'S INC	$58,658.17	$58,658.17
03/06/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 37905	$-16,827.52	$0.00
12/28/2006	PAYMENT	CACTUS PETE'S INC CHECK	$-16,827.52	$16,827.52
09/26/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34727	$-16,827.52	$33,655.04
09/05/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34046	$-16,827.54	$50,482.56
07/19/2006	BILL	CACTUS PETE'S INC	$67,310.10	$67,310.10
03/03/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 30469	$-15,654.73	$0.00
12/23/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 29247	$-15,654.73	$15,654.73
09/29/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 27227	$-15,654.73	$31,309.46
08/12/2005	PAYMENT	CACTUS PETES INC CHECK NUM: 26140	$-15,654.76	$46,964.19
07/21/2005	BILL	CACTUS PETE'S INC	$62,618.95	$62,618.95
03/10/2005	PAYMENT	@	$-15,924.33	$0.00
01/18/2005	PAYMENT	@	$-15,924.33	$15,924.33
09/17/2004	PAYMENT	@	$-15,924.33	$31,848.66
08/11/2004	PAYMENT	@	$-15,924.34	$47,772.99
07/01/2004	BILL	CACTUS PETE'S INC @	$63,697.33	$63,697.33
03/02/2004	PAYMENT	@	$-15,787.57	$0.00
01/02/2004	PAYMENT	@	$-15,787.57	$15,787.57
10/07/2003	PAYMENT	@	$-15,787.57	$31,575.14
08/01/2003	PAYMENT	@	$-15,787.60	$47,362.71
07/01/2003	BILL	CACTUS PETE'S INC @	$63,150.31	$63,150.31