Tax Account 009-008-003

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Owners

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

711193

Account Summary

Account ID	009-008-003
Account Type	Real Estate
Location	0 SEC 12 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$2,673.69
Currently Due	$0.00

Account ID

009-008-003

Account Type

Real Estate

Location

0 SEC 12 TWP 47N RGE 64E MDB&M
JACKPOT

Balance

$2,673.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,565.29
Total	$3,565.29
Paid	$891.60
Balance	$2,673.69
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

$3,565.29

Total

$3,565.29

Paid

$891.60

Balance

$2,673.69

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	$891.60	$0.00	$891.60	$891.60	$0.00
2	10/07/2024	10/17/2024	Due	$891.23	$0.00	$891.23	$0.00	$891.23
3	01/06/2025	01/16/2025	Due	$891.23	$0.00	$891.23	$0.00	$1,782.46
4	03/03/2025	03/13/2025	Due	$891.23	$0.00	$891.23	$0.00	$2,673.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,407.74	$0.00	$3,407.74	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$3,259.01	$0.00	$3,259.01	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$3,335.01	$0.00	$3,335.01	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$3,158.15	$64.42	$3,222.57	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$3,141.23	$0.00	$3,141.23	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$3,115.74	$0.00	$3,115.74	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$2,881.76	$0.00	$2,881.76	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$2,806.27	$0.00	$2,806.27	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$2,806.27	$0.00	$2,806.27	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$2,813.55	$0.00	$2,813.55	$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	$-891.60	$2,673.69
07/10/2024	BILL	GOLD MERGER SUB LLC	$3,565.29	$3,565.29
02/13/2024	PAYMENT	CACTUS PETES LLC CHECK 123294	$-851.93	$0.00
12/13/2023	PAYMENT	CACTUS PETE'S INC CHECK 123283	$-851.93	$851.93
10/02/2023	PAYMENT	CACTUS PETES, LLC CHECK 123269	$-851.93	$1,703.86
08/21/2023	PAYMENT	CACTUS PETE'S INC CHECK NUM: 123260	$-851.95	$2,555.79
07/12/2023	BILL	GOLD MERGER SUB LLC	$3,407.74	$3,407.74
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122774	$-814.75	$0.00
12/19/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122572	$-814.75	$814.75
09/19/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122253	$-814.75	$1,629.50
08/10/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 122126	$-814.76	$2,444.25
07/12/2022	BILL	GOLD MERGER SUB LLC	$3,259.01	$3,259.01
03/08/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121576	$-833.75	$0.00
12/30/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121367	$-833.75	$833.75
09/30/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121049	$-833.75	$1,667.50
08/20/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 120895	$-833.76	$2,501.25
07/14/2021	BILL	GOLD MERGER SUB LLC	$3,335.01	$3,335.01
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
04/19/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120458	$-32.84	$0.03
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.26	$32.87
03/02/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120244	$-789.53	$31.61
01/22/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120056	$-789.53	$821.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$31.58	$1,610.67
10/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113612	$-1,610.64	$1,579.09
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$31.58	$3,189.73
07/15/2020	BILL	GOLD MERGER SUB LLC	$3,158.15	$3,158.15
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110451	$-3,141.23	$0.00
07/10/2019	BILL	GOLD MERGER SUB LLC	$3,141.23	$3,141.23
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106358	$-3,115.74	$0.00
07/09/2018	BILL	GOLD MERGER SUB LLC	$3,115.74	$3,115.74
08/17/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 101601	$-2,881.76	$0.00
07/07/2017	BILL	GOLD MERGER SUB LLC	$2,881.76	$2,881.76
08/12/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 96433	$-2,806.27	$0.00
07/08/2016	BILL	GOLD MERGER SUB LLC	$2,806.27	$2,806.27
03/04/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 93956	$-701.56	$0.00
12/31/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 92968	$-701.56	$701.56
10/06/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 91619	$-701.56	$1,403.12
08/14/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 90875	$-701.59	$2,104.68
07/08/2015	BILL	CACTUS PETE'S INC	$2,806.27	$2,806.27
02/23/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 88082	$-703.38	$0.00
12/22/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 087170	$-703.38	$703.38
09/29/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85971	$-703.38	$1,406.76
08/15/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85240	$-703.41	$2,110.14
07/10/2014	BILL	CACTUS PETE'S INC	$2,813.55	$2,813.55
02/24/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 80220	$-703.38	$0.00
12/24/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 79369	$-703.38	$703.38
09/30/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 78115	$-703.38	$1,406.76
08/21/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 77281	$-703.41	$2,110.14
07/16/2013	BILL	CACTUS PETE'S INC	$2,813.55	$2,813.55
02/25/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 74712	$-690.71	$0.00
12/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 73866	$-690.71	$690.71
09/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 72452	$-690.71	$1,381.42
08/13/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 71764	$-690.74	$2,072.13
07/10/2012	BILL	CACTUS PETE'S INC	$2,762.87	$2,762.87
02/27/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 69115	$-690.32	$0.00
12/27/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 68212	$-690.32	$690.32
09/26/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66775	$-690.32	$1,380.64
08/16/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66010	$-690.33	$2,070.96
07/14/2011	BILL	CACTUS PETE'S INC	$2,761.29	$2,761.29
03/02/2011	PAYMENT	ECT CASH	$-0.30	$0.00
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 62385	$-669.90	$0.30
03/02/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 63447	$-669.90	$670.20
03/02/2011	AMENDMENT	Removed pen, too small to bill	$-0.02	$1,340.10
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 62385	$669.90	$1,340.12
03/02/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 63447	$669.90	$670.22
02/22/2011	VOID	CACTUS PETE'S INC CHECK NUM: 63447	$-669.90	$0.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.01	$670.22
12/20/2010	VOID	CACTUS PETE'S INC CHECK NUM: 62385	$-669.90	$670.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.01	$1,340.11
09/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 60740	$-669.60	$1,340.10
08/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 59977	$-669.90	$2,009.70
07/14/2010	BILL	CACTUS PETE'S INC	$2,679.60	$2,679.60
02/23/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 57055	$-685.20	$0.00
12/16/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 55943	$-685.20	$685.20
09/25/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 54631	$-685.20	$1,370.40
08/12/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 53767	$-685.21	$2,055.60
07/21/2009	BILL	CACTUS PETE'S INC	$2,740.81	$2,740.81
03/03/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 51302	$-681.37	$0.00
01/05/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 50328	$-681.37	$681.37
10/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 48905	$-681.37	$1,362.74
08/26/2008	PAYMENT	AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010	$-681.37	$2,044.11
07/14/2008	BILL	CACTUS PETE'S INC	$2,725.48	$2,725.48
03/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 44852	$-676.11	$0.00
01/07/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 43946	$-676.11	$676.11
10/01/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 42100	$-676.11	$1,352.22
08/14/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 41280	$-676.12	$2,028.33
07/13/2007	BILL	CACTUS PETE'S INC	$2,704.45	$2,704.45
03/06/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 37905	$-693.27	$0.00
12/28/2006	PAYMENT	CACTUS PETE'S INC CHECK	$-693.27	$693.27
09/26/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34727	$-693.27	$1,386.54
09/05/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34046	$-693.28	$2,079.81
07/19/2006	BILL	CACTUS PETE'S INC	$2,773.09	$2,773.09
03/03/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 30469	$-677.23	$0.00
12/23/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 29247	$-677.23	$677.23
09/29/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 27227	$-677.23	$1,354.46
08/12/2005	PAYMENT	CACTUS PETES INC CHECK NUM: 26140	$-677.25	$2,031.69
07/21/2005	BILL	CACTUS PETE'S INC	$2,708.94	$2,708.94
03/10/2005	PAYMENT	@	$-677.25	$0.00
01/18/2005	PAYMENT	@	$-677.25	$677.25
09/17/2004	PAYMENT	@	$-677.25	$1,354.50
08/11/2004	PAYMENT	@	$-677.28	$2,031.75
07/01/2004	BILL	CACTUS PETE'S INC @	$2,709.03	$2,709.03
03/02/2004	PAYMENT	@	$-675.78	$0.00
01/02/2004	PAYMENT	@	$-675.78	$675.78
10/07/2003	PAYMENT	@	$-675.78	$1,351.56
08/01/2003	PAYMENT	@	$-675.80	$2,027.34
07/01/2003	BILL	CACTUS PETE'S INC @	$2,703.14	$2,703.14