Tax Account 009-007-007

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Owners

CACTUS PETE'S INC
PO BOX 33773
CHARLOTTE, NC 28233-3773

Account Summary

Account ID	009-007-007
Account Type	Real Estate
Location	0 SEC 11 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$424.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $424.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$849.10
Total	$849.10
Paid	$424.74
Balance	$424.36
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$212.56	$0.00	$212.56	$212.56	$0.00
2	10/07/2024	10/17/2024	Paid	$212.18	$0.00	$212.18	$212.18	$0.00
3	01/06/2025	01/16/2025	Due	$212.18	$0.00	$212.18	$0.00	$212.18	Pay $212.18 Now
4	03/03/2025	03/13/2025	Due	$212.18	$0.00	$212.18	$0.00	$424.36	Pay $424.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.88	$0.00	$813.88	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$765.11	$0.00	$765.11	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$861.79	$0.00	$861.79	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$816.09	$18.57	$834.66	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$813.13	$0.00	$813.13	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$804.18	$0.00	$804.18	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$729.19	$0.00	$729.19	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$688.56	$0.00	$688.56	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$688.56	$0.00	$688.56	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$693.14	$0.00	$693.14	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	CACTUS PETES LLC CHECK 123351	$-212.18	$424.36
07/29/2024	PAYMENT	CACTUS PETES LLC CHECK 123330	$-212.56	$636.54
07/10/2024	BILL	CACTUS PETE'S INC	$849.10	$849.10
02/13/2024	PAYMENT	CACTUS PETES LLC CHECK 123294	$-203.47	$0.00
12/13/2023	PAYMENT	CACTUS PETE'S INC CHECK 123283	$-203.47	$203.47
10/02/2023	PAYMENT	CACTUS PETES, LLC CHECK 123269	$-203.47	$406.94
08/21/2023	PAYMENT	CACTUS PETE'S INC CHECK NUM: 123260	$-203.47	$610.41
07/12/2023	BILL	CACTUS PETE'S INC	$813.88	$813.88
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122774	$-191.27	$0.00
12/19/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122572	$-191.27	$191.27
09/19/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122253	$-191.27	$382.54
08/10/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 122126	$-191.30	$573.81
07/12/2022	BILL	CACTUS PETE'S INC	$765.11	$765.11
03/08/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121576	$-215.44	$0.00
12/30/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121367	$-215.44	$215.44
09/30/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121049	$-215.44	$430.88
08/20/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 120895	$-215.47	$646.32
07/14/2021	BILL	CACTUS PETE'S INC	$861.79	$861.79
04/19/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120458	$-8.51	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.33	$8.51
03/02/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120239	$-204.49	$8.18
01/22/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120053	$-204.49	$212.67
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.18	$417.16
10/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113610	$-417.17	$408.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.18	$826.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.88	$817.97
07/15/2020	BILL	CACTUS PETE'S INC	$816.09	$816.09
08/16/2019	PAYMENT	CACTUS PETE'S INC CHECK NUM: 110449	$-813.13	$0.00
07/10/2019	BILL	CACTUS PETE'S INC	$813.13	$813.13
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106356	$-804.18	$0.00
07/09/2018	BILL	CACTUS PETE'S INC	$804.18	$804.18
08/17/2017	PAYMENT	CACTUS PETE'S INC CHECK NUM: 101599	$-729.19	$0.00
07/07/2017	BILL	CACTUS PETE'S INC	$729.19	$729.19
08/12/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 96431	$-688.56	$0.00
07/08/2016	BILL	CACTUS PETE'S INC	$688.56	$688.56
08/14/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 90873	$-688.56	$0.00
07/08/2015	BILL	CACTUS PETE'S INC	$688.56	$688.56
08/15/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85238	$-693.14	$0.00
07/10/2014	BILL	CACTUS PETE'S INC	$693.14	$693.14
02/24/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 80219	$-173.28	$0.00
12/24/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 79368	$-173.28	$173.28
09/30/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 78114	$-173.28	$346.56
08/21/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 77279	$-173.30	$519.84
07/16/2013	BILL	CACTUS PETE'S INC	$693.14	$693.14
02/25/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 74711	$-172.97	$0.00
12/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 73865	$-172.97	$172.97
09/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 72451	$-172.97	$345.94
08/13/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 71762	$-172.99	$518.91
07/10/2012	BILL	CACTUS PETE'S INC	$691.90	$691.90
02/27/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 69114	$-163.84	$0.00
12/27/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 68211	$-163.84	$163.84
09/26/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66774	$-163.84	$327.68
08/16/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66008	$-163.86	$491.52
07/14/2011	BILL	CACTUS PETE'S INC	$655.38	$655.38
02/22/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 63372	$-170.61	$0.00
12/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 62384	$-170.61	$170.61
09/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 60739	$-170.61	$341.22
08/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 59975	$-170.62	$511.83
07/14/2010	BILL	CACTUS PETE'S INC	$682.45	$682.45
02/23/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 57055	$-172.82	$0.00
12/16/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 55942	$-172.82	$172.82
09/25/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 54630	$-172.82	$345.64
08/12/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 53765	$-172.85	$518.46
07/21/2009	BILL	CACTUS PETE'S INC	$691.31	$691.31
03/03/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 51302	$-171.00	$0.00
01/05/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 50328	$-171.00	$171.00
10/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 48905	$-171.00	$342.00
08/26/2008	PAYMENT	AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010	$-171.00	$513.00
07/14/2008	BILL	CACTUS PETE'S INC	$684.00	$684.00
03/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 44852	$-168.50	$0.00
01/07/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 43946	$-168.50	$168.50
10/01/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 42100	$-168.50	$337.00
08/14/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 41280	$-168.50	$505.50
07/13/2007	BILL	CACTUS PETE'S INC	$674.00	$674.00
03/06/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 37905	$-166.78	$0.00
12/28/2006	PAYMENT	CACTUS PETE'S INC CHECK	$-166.78	$166.78
09/26/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34727	$-166.78	$333.56
09/05/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34046	$-166.81	$500.34
07/19/2006	BILL	CACTUS PETE'S INC	$667.15	$667.15
03/03/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 30469	$-160.07	$0.00
12/23/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 29247	$-160.07	$160.07
09/29/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 27227	$-160.07	$320.14
08/12/2005	PAYMENT	CACTUS PETES INC CHECK NUM: 26140	$-160.08	$480.21
07/21/2005	BILL	CACTUS PETE'S INC	$640.29	$640.29
03/10/2005	PAYMENT	@	$-159.93	$0.00
01/18/2005	PAYMENT	@	$-159.93	$159.93
09/17/2004	PAYMENT	@	$-159.93	$319.86
08/11/2004	PAYMENT	@	$-159.95	$479.79
07/01/2004	BILL	CACTUS PETE'S INC @	$639.74	$639.74
03/02/2004	PAYMENT	@	$-159.31	$0.00
01/02/2004	PAYMENT	@	$-159.31	$159.31
10/07/2003	PAYMENT	@	$-159.31	$318.62
08/01/2003	PAYMENT	@	$-159.33	$477.93
07/01/2003	BILL	CACTUS PETE'S INC @	$637.26	$637.26