Tax Account 009-005-025

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Owners

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

711193

Account Summary

Account ID	009-005-025
Account Type	Real Estate
Location	0 SEC 1 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$3,603.43
Currently Due	$1,232.75

Account ID

009-005-025

Account Type

Real Estate

Location

0 SEC 1 TWP 47N RGE 64E MDB&M
JACKPOT

Balance

$3,603.43

Currently Due

$1,232.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,741.70
Total	$4,789.11
Paid	$1,185.68
Balance	$3,603.43
Due	$1,232.75
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$4,741.70

Total

$4,789.11

Paid

$1,185.68

Balance

$3,603.43

Due

$1,232.75

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
1	08/18/2025	08/28/2025	Paid	$1,185.68	$0.00	$0.00	$1,185.68	$1,185.68	$0.00
2	10/06/2025	10/16/2025	Past due	$1,185.34	$47.41	$0.00	$1,185.34	$0.00	$1,232.75
3	01/05/2026	01/15/2026	Due	$1,185.34	$0.00	$0.00	$1,185.34	$0.00	$2,418.09
4	03/02/2026	03/12/2026	Due	$1,185.34	$0.00	$0.00	$1,185.34	$0.00	$3,603.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,741.70	$0.00	$0.00	$4,741.70	$0.00	$0.00	3.1624	20.0
2023/2024 REAL ESTATE TAXES	$4,741.70	$0.00	$0.00	$4,741.70	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$4,741.70	$0.00	$0.00	$4,741.70	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$5,316.47	$0.00	$0.00	$5,316.47	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$5,034.54	$123.97	$0.00	$5,158.51	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$5,034.54	$88.82	$0.00	$5,123.36	$0.00	$0.00	0.5674	20.0
2018/2019 REAL ESTATE TAXES	$5,019.54	$50.20	$0.00	$5,069.74	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$4,644.69	$0.00	$0.00	$4,644.69	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$4,644.69	$0.00	$0.00	$4,644.69	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$4,644.69	$0.00	$0.00	$4,644.69	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$4,644.69	$0.00	$0.00	$4,644.69	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$47.41	$3,603.43
08/27/2025	PAYMENT	CACTUS PETES LLC CHECK (LOCKBOX-LA) - 123449	$-1,185.68	$3,556.02
07/11/2025	BILL	GOLD MERGER SUB LLC	$4,741.70	$4,741.70
03/13/2025	PAYMENT	CACTUS PETE'S LLC CHECK 123397	$-1,185.34	$0.00
01/02/2025	PAYMENT	CACTUS PETES LLC CHECK 123385	$-1,185.34	$1,185.34
09/30/2024	PAYMENT	CACTUS PETES LLC CHECK 123351	$-1,185.34	$2,370.68
07/29/2024	PAYMENT	CACTUS PETES LLC CHECK 123330	$-1,185.68	$3,556.02
07/10/2024	BILL	GOLD MERGER SUB LLC	$4,741.70	$4,741.70
02/13/2024	PAYMENT	CACTUS PETES LLC CHECK 123294	$-1,185.42	$0.00
12/13/2023	PAYMENT	CACTUS PETE'S INC CHECK 123283	$-1,185.42	$1,185.42
10/02/2023	PAYMENT	CACTUS PETES, LLC CHECK 123269	$-1,185.42	$2,370.84
08/21/2023	PAYMENT	CACTUS PETE'S INC CHECK NUM: 123260	$-1,185.44	$3,556.26
07/12/2023	BILL	GOLD MERGER SUB LLC	$4,741.70	$4,741.70
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-4,928.69	$0.00
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122774	$-1,185.42	$4,928.69
12/19/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122572	$-1,185.42	$6,114.11
09/19/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122253	$-1,185.42	$7,299.53
08/10/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 122126	$-1,185.44	$8,484.95
07/12/2022	BILL	GOLD MERGER SUB LLC	$4,741.70	$9,670.39
03/08/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121576	$-1,329.11	$4,928.69
12/30/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121367	$-1,329.11	$6,257.80
09/30/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121049	$-1,329.11	$7,586.91
08/20/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 120895	$-1,329.14	$8,916.02
07/14/2021	BILL	GOLD MERGER SUB LLC	$5,316.47	$10,245.16
04/09/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 00120423	$-52.36	$4,928.69
04/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 113604	$1,229.18	$4,981.05
04/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 113605	$1,237.35	$3,751.87
04/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 120061	$1,258.63	$2,514.52
04/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 120241	$1,203.53	$1,255.89
04/09/2021	AMENDMENT	MONTHLY INTEREST	$10.00	$52.36
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.01	$42.36
03/02/2021	VOID	CACTUS PETES, LLC CHECK NUM: 120241	$-1,258.63	$40.35
01/22/2021	VOID	CACTUS PETES, LLC CHECK NUM: 120061	$-1,258.63	$1,298.98
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$50.35	$2,557.61
10/14/2020	VOID	CACTUS PETES INC CHECK NUM: 113605	$-2,567.63	$2,507.26
10/14/2020	VOID	CACTUS PETES INC CHECK NUM: 113604	$-100.08	$5,074.89
09/30/2020	INTEREST	Monthly Interest	$0.77	$5,174.97
09/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113479	$-1,258.14	$5,174.20
08/31/2020	INTEREST	Monthly Interest	$10.49	$6,432.34
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$50.35	$6,421.85
07/15/2020	BILL	GOLD MERGER SUB LLC	$5,034.54	$6,371.50
06/30/2020	INTEREST	Monthly Interest	$10.49	$1,336.96
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$10.49	$1,326.47
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,315.98
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.35	$1,308.98
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,258.63
12/23/2019	PAYMENT	CACTUS PETES, INC CHECK NUM: 111866	$-1,258.63	$1,258.63
10/02/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110990	$-1,258.63	$2,517.26
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110445	$-1,258.65	$3,775.89
07/10/2019	BILL	GOLD MERGER SUB LLC	$5,034.54	$5,034.54
02/28/2019	PAYMENT	CACTUS PETES LLC CHECK NUM: 108669	$-1,254.88	$0.00
01/07/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 107973	$-1,254.88	$1,254.88
12/04/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 107600	$-50.20	$2,509.76
11/19/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 107476	$-1,254.88	$2,559.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$50.20	$3,814.84
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106352	$-1,254.90	$3,764.64
07/09/2018	BILL	GOLD MERGER SUB LLC	$5,019.54	$5,019.54
08/17/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 101595	$-4,644.69	$0.00
07/07/2017	BILL	GOLD MERGER SUB LLC	$4,644.69	$4,644.69
08/12/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 96427	$-4,644.69	$0.00
07/08/2016	BILL	GOLD MERGER SUB LLC	$4,644.69	$4,644.69
03/04/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 93952	$-1,161.17	$0.00
12/31/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 92964	$-1,161.17	$1,161.17
10/06/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 91615	$-1,161.17	$2,322.34
08/14/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 90869	$-1,161.18	$3,483.51
07/08/2015	BILL	CACTUS PETE'S INC	$4,644.69	$4,644.69
02/23/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 88079	$-1,161.17	$0.00
12/22/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 087167	$-1,161.17	$1,161.17
09/29/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85968	$-1,161.17	$2,322.34
08/15/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85235	$-1,161.18	$3,483.51
07/10/2014	BILL	CACTUS PETE'S INC	$4,644.69	$4,644.69
02/24/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 80216	$-1,161.17	$0.00
12/24/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 79365	$-1,161.17	$1,161.17
09/30/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 78111	$-1,161.17	$2,322.34
08/21/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 77276	$-1,161.18	$3,483.51
07/16/2013	BILL	CACTUS PETE'S INC	$4,644.69	$4,644.69
02/25/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 74707	$-1,161.17	$0.00
12/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 73861	$-1,161.17	$1,161.17
09/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 72447	$-1,161.17	$2,322.34
08/13/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 71758	$-1,161.18	$3,483.51
07/10/2012	BILL	CACTUS PETE'S INC	$4,644.69	$4,644.69
02/27/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 69110	$-1,161.17	$0.00
12/27/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 68207	$-1,161.17	$1,161.17
09/26/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66770	$-1,161.17	$2,322.34
08/16/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66004	$-1,161.18	$3,483.51
07/14/2011	BILL	CACTUS PETE'S INC	$4,644.69	$4,644.69
02/22/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 63368	$-1,161.17	$0.00
12/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 62380	$-1,161.17	$1,161.17
09/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 60735	$-1,161.17	$2,322.34
08/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 59971	$-1,161.18	$3,483.51
07/14/2010	BILL	CACTUS PETE'S INC	$4,644.69	$4,644.69
02/23/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 57055	$-1,161.17	$0.00
12/16/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 55938	$-1,161.17	$1,161.17
09/25/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 54626	$-1,161.17	$2,322.34
08/12/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 53761	$-1,161.18	$3,483.51
07/21/2009	BILL	CACTUS PETE'S INC	$4,644.69	$4,644.69
03/03/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 51302	$-1,161.17	$0.00
01/05/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 50328	$-1,161.17	$1,161.17
10/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 48905	$-1,161.17	$2,322.34
08/26/2008	PAYMENT	AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010	$-1,161.18	$3,483.51
07/14/2008	BILL	CACTUS PETE'S INC	$4,644.69	$4,644.69
03/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 44852	$-1,161.17	$0.00
01/07/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 43946	$-1,161.17	$1,161.17
10/01/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 42100	$-1,161.17	$2,322.34
08/14/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 41280	$-1,161.18	$3,483.51
07/13/2007	BILL	CACTUS PETE'S INC	$4,644.69	$4,644.69
03/06/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 37905	$-1,161.17	$0.00
12/28/2006	PAYMENT	CACTUS PETE'S INC CHECK	$-1,161.17	$1,161.17
09/26/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34727	$-1,161.17	$2,322.34
09/05/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34046	$-1,161.18	$3,483.51
07/19/2006	BILL	CACTUS PETE'S INC	$4,644.69	$4,644.69
03/03/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 30469	$-1,161.17	$0.00
12/23/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 29247	$-1,161.17	$1,161.17
09/29/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 27227	$-1,161.17	$2,322.34
08/12/2005	PAYMENT	CACTUS PETES INC CHECK NUM: 26140	$-1,161.18	$3,483.51
07/21/2005	BILL	CACTUS PETE'S INC	$4,644.69	$4,644.69
03/10/2005	PAYMENT	@	$-1,162.41	$0.00
01/18/2005	PAYMENT	@	$-1,162.41	$1,162.41
09/17/2004	PAYMENT	@	$-1,162.41	$2,324.82
08/11/2004	PAYMENT	@	$-1,162.41	$3,487.23
07/01/2004	BILL	CACTUS PETE'S INC @	$4,649.64	$4,649.64
03/02/2004	PAYMENT	@	$-1,162.41	$0.00
01/02/2004	PAYMENT	@	$-1,162.41	$1,162.41
10/07/2003	PAYMENT	@	$-1,162.41	$2,324.82
08/01/2003	PAYMENT	@	$-1,162.41	$3,487.23
07/01/2003	BILL	CACTUS PETE'S INC @	$4,649.64	$4,649.64