Tax Account 009-005-026

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Owners

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

711193

Account Summary

Account ID	009-005-026
Account Type	Real Estate
Location	1385 US HWY 93 JACKPOT
Balance	$240,975.20
Currently Due	$0.00

Account ID

009-005-026

Account Type

Real Estate

Location

1385 US HWY 93
JACKPOT

Balance

$240,975.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313,596.97
Total	$313,596.97
Paid	$72,621.77
Balance	$240,975.20
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

$313,596.97

Total

$313,596.97

Paid

$72,621.77

Balance

$240,975.20

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	$72,621.77	$0.00	$72,621.77	$72,621.77	$0.00
2	10/07/2024	10/17/2024	Due	$80,325.06	$0.00	$80,325.06	$0.00	$80,325.06
3	01/06/2025	01/16/2025	Due	$80,325.06	$0.00	$80,325.06	$0.00	$160,650.12
4	03/03/2025	03/13/2025	Due	$80,325.08	$0.00	$80,325.08	$0.00	$240,975.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263,261.50	$0.00	$263,261.50	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$235,827.92	$0.00	$235,827.92	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$274,022.53	$0.00	$274,022.53	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$270,788.43	$9,591.96	$280,380.39	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$285,528.93	$4,051.99	$289,580.92	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$317,633.53	$3,176.34	$320,809.87	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$301,939.79	$0.00	$301,939.79	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$326,962.61	$0.00	$326,962.61	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$340,676.34	$0.00	$340,676.34	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$412,338.78	$0.00	$412,338.78	$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	$-72,621.77	$240,975.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$23,110.70	$313,596.97
08/30/2024	ADJUSTMENT	CACTUS PETES LLC CHECK 123330 VOIDED PAYMENT: 916900. REASON: AMENDMENT TO RE 2025	$72,621.77	$290,486.27
07/29/2024	PAYMENT	CACTUS PETES LLC CHECK 123330	$-72,621.77	$217,864.50
07/10/2024	BILL	GOLD MERGER SUB LLC	$290,486.27	$290,486.27
02/13/2024	PAYMENT	CACTUS PETES LLC CHECK 123294	$-65,815.37	$0.00
12/13/2023	PAYMENT	CACTUS PETE'S INC CHECK 123283	$-65,815.37	$65,815.37
10/02/2023	PAYMENT	CACTUS PETES, LLC CHECK 123269	$-65,815.37	$131,630.74
08/21/2023	PAYMENT	CACTUS PETE'S INC CHECK NUM: 123260	$-65,815.39	$197,446.11
07/12/2023	BILL	GOLD MERGER SUB LLC	$263,261.50	$263,261.50
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-41,043.51	$0.00
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122774	$-58,956.98	$41,043.51
12/19/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122572	$-58,956.98	$100,000.49
09/19/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122253	$-44,601.59	$158,957.47
08/16/2022	AMENDMENT	LEED Abatement 2022-2023	$-57,421.56	$203,559.06
08/10/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 122126	$-73,312.37	$260,980.62
07/12/2022	BILL	GOLD MERGER SUB LLC	$293,249.48	$334,292.99
03/08/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121576	$-31,959.21	$41,043.51
12/30/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121367	$-80,440.32	$73,002.72
09/30/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121049	$-81,182.66	$153,443.04
09/13/2021	AMENDMENT	LEED abatement not fully appli	$-47,738.77	$234,625.70
08/20/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 120895	$-80,440.34	$282,364.47
07/14/2021	BILL	GOLD MERGER SUB LLC	$321,761.30	$362,804.81
06/18/2021	PAYMENT	ECT CASH	$-635.54	$41,043.51
06/04/2021	ADJUSTMENT	Will reenter in a minute NUM: 00120423	$31,305.90	$41,679.05
04/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 113606	$-5,282.38	$10,373.15
04/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 120036	$-67,697.10	$15,655.53
04/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 120252	$-67,697.10	$83,352.63
04/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 113593	$30,880.45	$151,049.73
04/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 113606	$15,445.44	$120,169.28
04/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 120036	$67,697.10	$104,723.84
04/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 120252	$67,697.10	$37,026.74
04/09/2021	AMENDMENT	Strikeoff	$-30,588.80	$-30,670.36
04/09/2021	VOID	CACTUS PETES, LLC CHECK NUM: 00120423	$-31,305.90	$-81.56
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1,204.07	$31,224.34
03/08/2021	PAYMENT	CACTUS PETES CHECK NUM: 120304	$-30,075.03	$30,020.27
03/02/2021	VOID	CACTUS PETES, LLC CHECK NUM: 120252	$-67,697.10	$60,095.30
01/22/2021	VOID	CACTUS PETES, LLC CHECK NUM: 120036	$-67,697.10	$127,792.40
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$5,535.79	$195,489.50
10/14/2020	VOID	CACTUS PETES INC CHECK NUM: 113606	$-5,282.38	$189,953.71
10/14/2020	VOID	CACTUS PETE'S INC CHECK NUM: 113593	$-107,762.37	$195,236.09
10/14/2020	PAYMENT	CACTUS PETE'S INC CHECK NUM: 113593	$-5,282.38	$302,998.46
09/30/2020	INTEREST	Monthly Interest	$40.69	$308,280.84
09/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113480	$-71,382.71	$308,240.15
08/31/2020	INTEREST	Monthly Interest	$594.85	$379,622.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2,216.56	$379,028.01
07/15/2020	BILL	GOLD MERGER SUB LLC	$301,377.23	$376,811.45
06/30/2020	INTEREST	Monthly Interest	$594.85	$75,434.22
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$594.85	$74,839.37
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$74,244.52
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2,855.29	$74,237.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$71,382.23
12/23/2019	PAYMENT	CACTUS PETES, INC CHECK NUM: 111867	$-71,382.23	$71,382.23
10/02/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110991	$-71,382.23	$142,764.46
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110446	$-71,382.24	$214,146.69
07/17/2019	AMENDMENT	Green Globe Leed 30% abatement	$-46,852.95	$285,528.93
07/10/2019	BILL	GOLD MERGER SUB LLC	$332,381.88	$332,381.88
02/28/2019	PAYMENT	CACTUS PETES INC. CHECK NUM: 108670	$-79,408.38	$0.00
01/07/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 107974	$-79,408.38	$79,408.38
12/04/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 107600	$-3,176.34	$158,816.76
11/19/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 107477	$-79,408.38	$161,993.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3,176.34	$241,401.48
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106353	$-79,408.39	$238,225.14
07/09/2018	BILL	GOLD MERGER SUB LLC	$317,633.53	$317,633.53
03/02/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 104144	$-75,484.94	$0.00
12/26/2017	PAYMENT	CACTUS PETES, INC CHECK NUM: 103336	$-75,484.94	$75,484.94
09/26/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 102103	$-75,484.94	$150,969.88
08/17/2017	PAYMENT	GOLD MERGER SUB LLC CHECK NUM: 101596	$-75,484.97	$226,454.82
07/07/2017	BILL	GOLD MERGER SUB LLC	$301,939.79	$301,939.79
02/28/2017	PAYMENT	GOLD MERGER SUB LLC CHECK NUM: 99132	$-81,740.65	$0.00
12/27/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 98254	$-81,740.65	$81,740.65
10/03/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 97129	$-81,740.65	$163,481.30
08/12/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 96428	$-81,740.66	$245,221.95
07/08/2016	BILL	GOLD MERGER SUB LLC	$326,962.61	$326,962.61
03/04/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 93953	$-85,169.08	$0.00
12/31/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 92965	$-85,169.08	$85,169.08
10/06/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 91616	$-85,169.08	$170,338.16
08/14/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 90870	$-85,169.10	$255,507.24
07/08/2015	BILL	CACTUS PETE'S INC	$340,676.34	$340,676.34
02/23/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 88062	$-103,084.69	$0.00
12/22/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 084144	$-103,084.69	$103,084.69
09/30/2014	PAYMENT	PINNACLE ENTERTAINMENT CHECK NUM: 85963	$-103,084.69	$206,169.38
08/15/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85196	$-103,084.71	$309,254.07
07/10/2014	BILL	CACTUS PETE'S INC	$412,338.78	$412,338.78
02/24/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 80188	$-101,491.79	$0.00
12/24/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 79325	$-101,491.79	$101,491.79
09/30/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 78083	$-101,491.79	$202,983.58
08/21/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 77238	$-101,491.81	$304,475.37
07/16/2013	BILL	CACTUS PETE'S INC	$405,967.18	$405,967.18
02/25/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 74708	$-97,867.63	$0.00
12/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 73862	$-97,867.63	$97,867.63
09/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 72448	$-97,867.63	$195,735.26
08/13/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 71759	$-97,867.65	$293,602.89
07/10/2012	BILL	CACTUS PETE'S INC	$391,470.54	$391,470.54
02/27/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 69111	$-88,504.47	$0.00
12/27/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 68208	$-88,504.47	$88,504.47
09/26/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66771	$-88,504.47	$177,008.94
08/16/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66005	$-88,504.48	$265,513.41
07/14/2011	BILL	CACTUS PETE'S INC	$354,017.89	$354,017.89
02/22/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 63369	$-96,934.56	$0.00
12/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 62381	$-96,934.56	$96,934.56
09/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 60736	$-96,934.56	$193,869.12
08/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 59972	$-96,934.59	$290,803.68
07/14/2010	BILL	CACTUS PETE'S INC	$387,738.27	$387,738.27
02/23/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 57055	$-103,138.75	$0.00
12/16/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 55939	$-103,138.75	$103,138.75
09/25/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 54627	$-103,138.75	$206,277.50
08/12/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 53762	$-103,138.78	$309,416.25
07/21/2009	BILL	CACTUS PETE'S INC	$412,555.03	$412,555.03
03/03/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 51302	$-95,320.53	$0.00
01/05/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 50328	$-95,320.53	$95,320.53
10/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 48905	$-95,320.53	$190,641.06
08/26/2008	PAYMENT	AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010	$-95,320.53	$285,961.59
07/14/2008	BILL	CACTUS PETE'S INC	$381,282.12	$381,282.12
03/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 44852	$-93,622.18	$0.00
01/07/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 43946	$-93,622.18	$93,622.18
10/01/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 42100	$-93,622.18	$187,244.36
08/14/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 41280	$-93,622.20	$280,866.54
07/13/2007	BILL	CACTUS PETE'S INC	$374,488.74	$374,488.74
03/06/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 37905	$-91,517.64	$0.00
12/28/2006	PAYMENT	CACTUS PETE'S INC CHECK	$-91,517.64	$91,517.64
09/26/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34727	$-91,517.64	$183,035.28
09/05/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34046	$-91,517.65	$274,552.92
07/19/2006	BILL	CACTUS PETE'S INC	$366,070.57	$366,070.57
03/03/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 30469	$-76,483.53	$0.00
12/23/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 29247	$-76,483.53	$76,483.53
09/29/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 27227	$-76,483.53	$152,967.06
08/12/2005	PAYMENT	CACTUS PETES INC CHECK NUM: 26140	$-76,483.56	$229,450.59
07/21/2005	BILL	CACTUS PETE'S INC	$305,934.15	$305,934.15
03/10/2005	PAYMENT	@	$-99,098.65	$0.00
01/18/2005	PAYMENT	@	$-99,098.65	$99,098.65
09/17/2004	PAYMENT	@	$-99,098.65	$198,197.30
08/11/2004	PAYMENT	@	$-99,098.68	$297,295.95
07/01/2004	BILL	CACTUS PETE'S INC @	$396,394.63	$396,394.63
03/02/2004	PAYMENT	@	$-97,830.58	$0.00
01/02/2004	PAYMENT	@	$-97,830.58	$97,830.58
10/07/2003	PAYMENT	@	$-97,830.58	$195,661.16
08/01/2003	PAYMENT	@	$-97,830.58	$293,491.74
07/01/2003	BILL	CACTUS PETE'S INC @	$391,322.32	$391,322.32