Tax Account 009-005-037

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Owners

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

711193

Account Summary

Account ID	009-005-037
Account Type	Real Estate
Location	1104 US HWY 93 JACKPOT
Balance	$3,132.63
Currently Due	$0.00

Account ID

009-005-037

Account Type

Real Estate

Location

1104 US HWY 93
JACKPOT

Balance

$3,132.63

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,177.15
Total	$4,177.15
Paid	$1,044.52
Balance	$3,132.63
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

$4,177.15

Total

$4,177.15

Paid

$1,044.52

Balance

$3,132.63

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	$1,044.52	$0.00	$1,044.52	$1,044.52	$0.00
2	10/07/2024	10/17/2024	Due	$1,044.21	$0.00	$1,044.21	$0.00	$1,044.21
3	01/06/2025	01/16/2025	Due	$1,044.21	$0.00	$1,044.21	$0.00	$2,088.42
4	03/03/2025	03/13/2025	Due	$1,044.21	$0.00	$1,044.21	$0.00	$3,132.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,967.20	$0.00	$3,967.20	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$3,763.54	$0.00	$3,763.54	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$4,237.61	$0.00	$4,237.61	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$4,012.89	$81.87	$4,094.76	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$4,070.20	$0.00	$4,070.20	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$4,056.81	$0.00	$4,056.81	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$3,753.76	$0.00	$3,753.76	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$3,748.53	$0.00	$3,748.53	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$3,598.01	$0.00	$3,598.01	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$4,033.55	$0.00	$4,033.55	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CACTUS PETES LLC CHECK 123330	$-1,044.52	$3,132.63
07/10/2024	BILL	GOLD MERGER SUB LLC	$4,177.15	$4,177.15
02/13/2024	PAYMENT	CACTUS PETES LLC CHECK 123294	$-991.80	$0.00
12/13/2023	PAYMENT	CACTUS PETE'S INC CHECK 123283	$-991.80	$991.80
10/02/2023	PAYMENT	CACTUS PETES, LLC CHECK 123269	$-991.80	$1,983.60
08/21/2023	PAYMENT	CACTUS PETE'S INC CHECK NUM: 123260	$-991.80	$2,975.40
07/12/2023	BILL	GOLD MERGER SUB LLC	$3,967.20	$3,967.20
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122774	$-940.88	$0.00
12/19/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122572	$-940.88	$940.88
09/19/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122253	$-940.88	$1,881.76
08/10/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 122126	$-940.90	$2,822.64
07/12/2022	BILL	GOLD MERGER SUB LLC	$3,763.54	$3,763.54
03/08/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121576	$-1,059.40	$0.00
12/30/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121367	$-1,059.40	$1,059.40
09/30/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121049	$-1,059.40	$2,118.80
08/20/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 120895	$-1,059.41	$3,178.20
07/14/2021	BILL	GOLD MERGER SUB LLC	$4,237.61	$4,237.61
05/14/2021	PAYMENT	ECT CASH	$-0.04	$0.00
04/19/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120458	$-41.74	$0.04
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.61	$41.78
03/02/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120240	$-1,003.21	$40.17
01/22/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120052	$-1,003.21	$1,043.38
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$40.13	$2,046.59
10/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113609	$-2,046.56	$2,006.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$40.13	$4,053.02
07/15/2020	BILL	GOLD MERGER SUB LLC	$4,012.89	$4,012.89
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110448	$-4,070.20	$0.00
07/10/2019	BILL	GOLD MERGER SUB LLC	$4,070.20	$4,070.20
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106355	$-4,056.81	$0.00
07/09/2018	BILL	GOLD MERGER SUB LLC	$4,056.81	$4,056.81
08/17/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 101598	$-3,753.76	$0.00
07/07/2017	BILL	GOLD MERGER SUB LLC	$3,753.76	$3,753.76
08/12/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 96430	$-3,748.53	$0.00
07/08/2016	BILL	GOLD MERGER SUB LLC	$3,748.53	$3,748.53
03/04/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 93955	$-899.50	$0.00
12/31/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 92967	$-899.50	$899.50
10/06/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 91618	$-899.50	$1,799.00
08/14/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 90872	$-899.51	$2,698.50
07/08/2015	BILL	CACTUS PETE'S INC	$3,598.01	$3,598.01
02/23/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 88081	$-1,008.38	$0.00
12/22/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 087169	$-1,008.38	$1,008.38
09/29/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85970	$-1,008.38	$2,016.76
08/15/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85237	$-1,008.41	$3,025.14
07/10/2014	BILL	CACTUS PETE'S INC	$4,033.55	$4,033.55
02/24/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 80218	$-945.54	$0.00
12/24/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 79367	$-945.54	$945.54
09/30/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 78113	$-945.54	$1,891.08
08/21/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 77278	$-945.55	$2,836.62
07/16/2013	BILL	CACTUS PETE'S INC	$3,782.17	$3,782.17
02/25/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 74710	$-893.70	$0.00
12/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 73864	$-893.70	$893.70
09/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 72450	$-893.70	$1,787.40
08/13/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 71761	$-893.73	$2,681.10
07/10/2012	BILL	CACTUS PETE'S INC	$3,574.83	$3,574.83
02/27/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 69113	$-819.66	$0.00
12/27/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 68210	$-819.66	$819.66
09/26/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66773	$-819.66	$1,639.32
08/16/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66007	$-819.69	$2,458.98
07/14/2011	BILL	CACTUS PETE'S INC	$3,278.67	$3,278.67
02/22/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 63371	$-819.39	$0.00
12/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 62383	$-819.39	$819.39
09/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 60738	$-819.39	$1,638.78
08/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 59974	$-819.41	$2,458.17
07/14/2010	BILL	CACTUS PETE'S INC	$3,277.58	$3,277.58
02/23/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 57055	$-803.01	$0.00
12/16/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 55941	$-803.01	$803.01
09/25/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 54629	$-803.01	$1,606.02
08/12/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 53764	$-803.01	$2,409.03
07/21/2009	BILL	CACTUS PETE'S INC	$3,212.04	$3,212.04
03/03/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 51302	$-778.22	$0.00
01/05/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 50328	$-778.22	$778.22
10/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 48905	$-778.22	$1,556.44
08/26/2008	PAYMENT	AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010	$-778.25	$2,334.66
07/14/2008	BILL	CACTUS PETE'S INC	$3,112.91	$3,112.91
03/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 44852	$-768.29	$0.00
01/07/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 43946	$-768.29	$768.29
10/01/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 42100	$-768.29	$1,536.58
08/14/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 41280	$-768.30	$2,304.87
07/13/2007	BILL	CACTUS PETE'S INC	$3,073.17	$3,073.17
03/06/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 37905	$-861.33	$0.00
12/28/2006	PAYMENT	CACTUS PETE'S INC CHECK	$-861.33	$861.33
09/26/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34727	$-861.33	$1,722.66
09/05/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34046	$-861.33	$2,583.99
07/19/2006	BILL	CACTUS PETE'S INC	$3,445.32	$3,445.32
03/03/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 30469	$-820.21	$0.00
12/23/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 29247	$-820.21	$820.21
09/29/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 27227	$-820.21	$1,640.42
08/12/2005	PAYMENT	CACTUS PETES INC CHECK NUM: 26140	$-820.24	$2,460.63
07/21/2005	BILL	CACTUS PETE'S INC	$3,280.87	$3,280.87
03/10/2005	PAYMENT	@	$-778.19	$0.00
01/18/2005	PAYMENT	@	$-778.19	$778.19
09/17/2004	PAYMENT	@	$-778.19	$1,556.38
08/11/2004	PAYMENT	@	$-778.21	$2,334.57
07/01/2004	BILL	CACTUS PETE'S INC @	$3,112.78	$3,112.78
03/02/2004	PAYMENT	@	$-774.08	$0.00
01/02/2004	PAYMENT	@	$-774.08	$774.08
10/07/2003	PAYMENT	@	$-774.08	$1,548.16
08/01/2003	PAYMENT	@	$-774.11	$2,322.24
07/01/2003	BILL	CACTUS PETE'S INC @	$3,096.35	$3,096.35