Tax Account 009-007-008

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Owners

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

Account Summary

Account ID	009-007-008
Account Type	Real Estate
Location	0 SEC 11 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.34
Total	$55.34
Paid	$55.34
Balance	$0.00
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	$55.34	$0.00	$55.34	$55.34	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$62.05	$0.00	$62.05	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$58.76	$2.35	$61.11	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$58.76	$0.00	$58.76	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$58.58	$0.00	$58.58	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$54.21	$0.00	$54.21	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$54.21	$0.00	$54.21	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$54.21	$0.00	$54.21	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$54.21	$0.00	$54.21	$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	$-55.34	$0.00
07/10/2024	BILL	CACTUS PETE'S INC	$55.34	$55.34
08/21/2023	PAYMENT	CACTUS PETE'S INC CHECK NUM: 123260	$-55.34	$0.00
07/12/2023	BILL	CACTUS PETE'S INC	$55.34	$55.34
08/10/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 122126	$-55.34	$0.00
07/12/2022	BILL	CACTUS PETE'S INC	$55.34	$55.34
08/20/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 120895	$-62.05	$0.00
07/14/2021	BILL	CACTUS PETE'S INC	$62.05	$62.05
10/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113611	$-61.11	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.35	$61.11
07/15/2020	BILL	CACTUS PETE'S INC	$58.76	$58.76
08/16/2019	PAYMENT	CACTUS PETE'S INC CHECK NUM: 110450	$-58.76	$0.00
07/10/2019	BILL	CACTUS PETE'S INC	$58.76	$58.76
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106357	$-58.58	$0.00
07/09/2018	BILL	CACTUS PETE'S INC	$58.58	$58.58
08/17/2017	PAYMENT	CACTUS PETE'S INC CHECK NUM: 101600	$-54.21	$0.00
07/07/2017	BILL	CACTUS PETE'S INC	$54.21	$54.21
08/12/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 96432	$-54.21	$0.00
07/08/2016	BILL	CACTUS PETE'S INC	$54.21	$54.21
08/14/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 90874	$-54.21	$0.00
07/08/2015	BILL	CACTUS PETE'S INC	$54.21	$54.21
08/15/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85239	$-54.21	$0.00
07/10/2014	BILL	CACTUS PETE'S INC	$54.21	$54.21
08/21/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 77280	$-54.21	$0.00
07/16/2013	BILL	CACTUS PETE'S INC	$54.21	$54.21
08/13/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 71763	$-54.21	$0.00
07/10/2012	BILL	CACTUS PETE'S INC	$54.21	$54.21
08/16/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66009	$-54.21	$0.00
07/14/2011	BILL	CACTUS PETE'S INC	$54.21	$54.21
08/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 59976	$-54.21	$0.00
07/14/2010	BILL	CACTUS PETE'S INC	$54.21	$54.21
08/12/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 53766	$-54.21	$0.00
07/21/2009	BILL	CACTUS PETE'S INC	$54.21	$54.21
08/26/2008	PAYMENT	AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010	$-54.21	$0.00
07/14/2008	BILL	CACTUS PETE'S INC	$54.21	$54.21
08/14/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 41280	$-54.21	$0.00
07/13/2007	BILL	CACTUS PETE'S INC	$54.21	$54.21
09/05/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34046	$-54.21	$0.00
07/19/2006	BILL	CACTUS PETE'S INC	$54.21	$54.21
08/12/2005	PAYMENT	CACTUS PETES INC CHECK NUM: 26140	$-54.21	$0.00
07/21/2005	BILL	CACTUS PETE'S INC	$54.21	$54.21
08/11/2004	PAYMENT	@	$-54.27	$0.00
07/01/2004	BILL	CACTUS PETE'S INC @	$54.27	$54.27
08/01/2003	PAYMENT	@	$-54.27	$0.00
07/01/2003	BILL	CACTUS PETE'S INC @	$54.27	$54.27