Tax Account 009-005-027

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Owners

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

711193

Account Summary

Account ID	009-005-027
Account Type	Real Estate
Location	2301 ACE DR JACKPOT
Balance	$56,929.47
Currently Due	$0.00

Account ID

009-005-027

Account Type

Real Estate

Location

2301 ACE DR
JACKPOT

Balance

$56,929.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$74,491.94
Total	$74,491.94
Paid	$17,562.47
Balance	$56,929.47
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

$74,491.94

Total

$74,491.94

Paid

$17,562.47

Balance

$56,929.47

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	$17,562.47	$0.00	$17,562.47	$17,562.47	$0.00
2	10/07/2024	10/17/2024	Due	$18,976.45	$0.00	$18,976.45	$0.00	$18,976.45
3	01/06/2025	01/16/2025	Due	$18,976.45	$0.00	$18,976.45	$0.00	$37,952.90
4	03/03/2025	03/13/2025	Due	$18,976.57	$0.00	$18,976.57	$0.00	$56,929.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$65,045.56	$0.00	$65,045.56	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$60,227.37	$0.00	$60,227.37	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$68,573.51	$0.00	$68,573.51	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$66,357.05	$1,845.72	$68,202.77	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$64,804.42	$925.06	$65,729.48	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$71,059.49	$710.59	$71,770.08	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$65,202.19	$0.00	$65,202.19	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$54,666.10	$0.00	$54,666.10	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$54,079.89	$0.00	$54,079.89	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$54,730.66	$0.00	$54,730.66	$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	$-17,562.47	$56,929.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4,242.72	$74,491.94
08/30/2024	ADJUSTMENT	CACTUS PETES LLC CHECK 123330 VOIDED PAYMENT: 916914. REASON: AMENDMENT TO RE 2025	$17,562.47	$70,249.22
07/29/2024	PAYMENT	CACTUS PETES LLC CHECK 123330	$-17,562.47	$52,686.75
07/10/2024	BILL	GOLD MERGER SUB LLC	$70,249.22	$70,249.22
02/13/2024	PAYMENT	CACTUS PETES LLC CHECK 123294	$-16,261.39	$0.00
12/13/2023	PAYMENT	CACTUS PETE'S INC CHECK 123283	$-16,261.39	$16,261.39
10/02/2023	PAYMENT	CACTUS PETES, LLC CHECK 123269	$-16,261.39	$32,522.78
08/21/2023	PAYMENT	CACTUS PETE'S INC CHECK NUM: 123260	$-16,261.39	$48,784.17
07/12/2023	BILL	GOLD MERGER SUB LLC	$65,045.56	$65,045.56
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122774	$-15,056.84	$0.00
12/19/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122572	$-15,056.84	$15,056.84
09/19/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122253	$-14,630.81	$30,113.68
08/16/2022	AMENDMENT	LEED ABATEMENT 2022-2023	$-1,704.06	$44,744.49
08/10/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 122126	$-15,482.88	$46,448.55
07/12/2022	BILL	GOLD MERGER SUB LLC	$61,931.43	$61,931.43
03/28/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121665	$-50.00	$0.00
03/28/2022	AMENDMENT	REMOVE PEN	$-2.00	$50.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.00	$52.00
03/08/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121576	$-16,722.20	$50.00
12/30/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121367	$-17,514.54	$16,772.20
09/30/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121049	$-16,772.20	$34,286.74
09/14/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 120895	$-17,514.57	$51,058.94
09/14/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 120895	$17,514.57	$68,573.51
09/14/2021	AMENDMENT	LEED abatement not fully appli	$-1,484.68	$51,058.94
08/20/2021	VOID	CACTUS PETE'S INC CHECK NUM: 120895	$-17,514.57	$52,543.62
07/14/2021	BILL	GOLD MERGER SUB LLC	$70,058.19	$70,058.19
06/18/2021	PAYMENT	ECT CASH	$-1,377.40	$0.00
04/19/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120458	$-1,178.68	$1,377.40
04/09/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 00120423	$-387.10	$2,556.08
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$60.22	$2,943.18
03/02/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120253	$-16,211.04	$2,882.96
01/22/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120057	$-16,211.04	$19,094.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1,002.83	$35,305.04
10/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113608	$-32,557.74	$34,302.21
10/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113607	$-1,204.35	$66,859.95
09/30/2020	INTEREST	Monthly Interest	$9.27	$68,064.30
09/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113481	$-16,201.58	$68,055.03
08/31/2020	INTEREST	Monthly Interest	$135.01	$84,256.61
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$638.39	$84,121.60
07/15/2020	BILL	GOLD MERGER SUB LLC	$66,357.05	$83,483.21
06/30/2020	INTEREST	Monthly Interest	$135.01	$17,126.16
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$135.01	$16,991.15
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$16,856.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$648.04	$16,849.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$16,201.10
12/23/2019	PAYMENT	CACTUS PETES, INC CHECK NUM: 111868	$-16,201.10	$16,201.10
10/02/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110992	$-16,201.10	$32,402.20
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110447	$-16,201.12	$48,603.30
07/17/2019	AMENDMENT	Green Globe LEED 30% Abatement	$-1,327.73	$64,804.42
07/10/2019	BILL	GOLD MERGER SUB LLC	$66,132.15	$66,132.15
02/28/2019	PAYMENT	CACTUS PETES INC. CHECK NUM: 108671	$-17,764.87	$0.00
01/07/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 107975	$-17,764.87	$17,764.87
12/04/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 107600	$-710.59	$35,529.74
11/19/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 107478	$-17,764.87	$36,240.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$710.59	$54,005.20
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106354	$-17,764.88	$53,294.61
07/09/2018	BILL	GOLD MERGER SUB LLC	$71,059.49	$71,059.49
03/02/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 104145	$-16,300.54	$0.00
12/26/2017	PAYMENT	CACTUS PETES, INC CHECK NUM: 103337	$-16,300.54	$16,300.54
09/26/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 102104	$-16,300.54	$32,601.08
08/17/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 101597	$-16,300.57	$48,901.62
07/07/2017	BILL	GOLD MERGER SUB LLC	$65,202.19	$65,202.19
02/28/2017	PAYMENT	GOLD MERGER SUB LLC CHECK NUM: 99133	$-13,666.52	$0.00
12/27/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 98255	$-13,666.52	$13,666.52
10/03/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 97130	$-13,666.52	$27,333.04
08/12/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 96429	$-13,666.54	$40,999.56
07/08/2016	BILL	GOLD MERGER SUB LLC	$54,666.10	$54,666.10
03/04/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 93954	$-13,519.97	$0.00
12/31/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 92966	$-13,519.97	$13,519.97
10/06/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 91617	$-13,519.97	$27,039.94
08/14/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 90871	$-13,519.98	$40,559.91
07/08/2015	BILL	CACTUS PETE'S INC	$54,079.89	$54,079.89
02/23/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 88080	$-13,682.66	$0.00
12/22/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 087168	$-13,682.66	$13,682.66
09/29/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85969	$-13,682.66	$27,365.32
08/15/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85236	$-13,682.68	$41,047.98
07/10/2014	BILL	CACTUS PETE'S INC	$54,730.66	$54,730.66
02/24/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 80217	$-13,426.24	$0.00
12/24/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 79366	$-13,426.24	$13,426.24
09/30/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 78112	$-13,426.24	$26,852.48
08/21/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 77277	$-13,426.26	$40,278.72
07/16/2013	BILL	CACTUS PETE'S INC	$53,704.98	$53,704.98
02/25/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 74709	$-13,100.69	$0.00
12/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 73863	$-13,100.69	$13,100.69
09/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 72449	$-13,100.69	$26,201.38
08/13/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 71760	$-13,100.70	$39,302.07
07/10/2012	BILL	CACTUS PETE'S INC	$52,402.77	$52,402.77
02/27/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 69112	$-13,013.67	$0.00
12/27/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 68209	$-13,013.67	$13,013.67
09/26/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66772	$-13,013.67	$26,027.34
08/16/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66006	$-13,013.70	$39,041.01
07/14/2011	BILL	CACTUS PETE'S INC	$52,054.71	$52,054.71
02/22/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 63370	$-13,881.25	$0.00
02/22/2011	PAYMENT	Auto Restore Payment CHECK NUM: 62382	$-13,881.25	$13,881.25
02/22/2011	PAYMENT	Auto Restore Payment CHECK NUM: 60737	$-13,881.25	$27,762.50
02/22/2011	PAYMENT	Auto Restore Payment CHECK NUM: 59973	$-13,881.25	$41,643.75
02/22/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 62382	$13,881.25	$55,525.00
02/22/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 60737	$13,881.25	$41,643.75
02/22/2011	ADJUSTMENT	Auto Adjust Out Payment NUM: 59973	$13,881.25	$27,762.50
02/22/2011	ADJUSTMENT	Incorrect, supp to go TUS62617 NUM: MO	$22.87	$13,881.25
12/20/2010	VOID	CACTUS PETE'S INC CHECK NUM: 62382	$-13,881.25	$13,858.38
09/20/2010	VOID	CACTUS PETE'S INC CHECK NUM: 60737	$-13,881.25	$27,739.63
08/20/2010	VOID	CACTUS PETE'S INC CHECK NUM: 59973	$-13,881.25	$41,620.88
07/22/2010	VOID	CACTUS PETE'S INC CHECK NUM: MO	$-22.87	$55,502.13
07/14/2010	BILL	CACTUS PETE'S INC	$55,525.00	$55,525.00
02/23/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 57055	$-13,980.62	$0.00
12/16/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 55940	$-13,980.62	$13,980.62
09/25/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 54628	$-13,980.62	$27,961.24
08/12/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 53763	$-13,980.64	$41,941.86
07/21/2009	BILL	CACTUS PETE'S INC	$55,922.50	$55,922.50
03/03/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 51302	$-13,795.53	$0.00
01/05/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 50328	$-13,795.53	$13,795.53
10/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 48905	$-13,795.53	$27,591.06
08/26/2008	PAYMENT	AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010	$-13,795.56	$41,386.59
07/14/2008	BILL	CACTUS PETE'S INC	$55,182.15	$55,182.15
03/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 44852	$-13,037.71	$0.00
01/07/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 43946	$-13,037.71	$13,037.71
10/01/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 42100	$-13,037.71	$26,075.42
08/14/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 41280	$-13,037.73	$39,113.13
07/13/2007	BILL	CACTUS PETE'S INC	$52,150.86	$52,150.86
03/06/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 37905	$-15,879.70	$0.00
12/28/2006	PAYMENT	CACTUS PETE'S INC CHECK	$-15,879.70	$15,879.70
09/26/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34727	$-15,879.70	$31,759.40
09/05/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34046	$-15,879.73	$47,639.10
07/19/2006	BILL	CACTUS PETE'S INC	$63,518.83	$63,518.83
03/03/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 30469	$-14,886.05	$0.00
12/23/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 29247	$-14,886.05	$14,886.05
09/29/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 27227	$-14,886.05	$29,772.10
08/12/2005	PAYMENT	CACTUS PETES INC CHECK NUM: 26140	$-14,886.06	$44,658.15
07/21/2005	BILL	CACTUS PETE'S INC	$59,544.21	$59,544.21
03/10/2005	PAYMENT	@	$-14,897.36	$0.00
01/18/2005	PAYMENT	@	$-14,897.36	$14,897.36
09/17/2004	PAYMENT	@	$-14,897.36	$29,794.72
08/11/2004	PAYMENT	@	$-14,897.36	$44,692.08
07/01/2004	BILL	CACTUS PETE'S INC @	$59,589.44	$59,589.44
03/02/2004	PAYMENT	@	$-14,812.31	$0.00
01/02/2004	PAYMENT	@	$-14,812.31	$14,812.31
10/07/2003	PAYMENT	@	$-14,812.31	$29,624.62
08/01/2003	PAYMENT	@	$-14,812.33	$44,436.93
07/01/2003	BILL	CACTUS PETE'S INC @	$59,249.26	$59,249.26