Tax Account 009-008-004

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Owners

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

711193

Account Summary

Account ID	009-008-004
Account Type	Real Estate
Location	0 SEC 12 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$1,056.57
Currently Due	$0.00

Account ID

009-008-004

Account Type

Real Estate

Location

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

Balance

$1,056.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,409.10
Total	$1,409.10
Paid	$352.53
Balance	$1,056.57
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

$1,409.10

Total

$1,409.10

Paid

$352.53

Balance

$1,056.57

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	$352.53	$0.00	$352.53	$352.53	$0.00
2	10/07/2024	10/17/2024	Due	$352.19	$0.00	$352.19	$0.00	$352.19
3	01/06/2025	01/16/2025	Due	$352.19	$0.00	$352.19	$0.00	$704.38
4	03/03/2025	03/13/2025	Due	$352.19	$0.00	$352.19	$0.00	$1,056.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,353.13	$0.00	$1,353.13	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$1,299.21	$0.00	$1,299.21	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$1,436.37	$0.00	$1,436.37	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$1,360.20	$27.74	$1,387.94	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$1,352.28	$0.00	$1,352.28	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$1,313.89	$0.00	$1,313.89	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$1,149.11	$0.00	$1,149.11	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$1,085.09	$0.00	$1,085.09	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$1,085.09	$0.00	$1,085.09	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$1,073.51	$0.00	$1,073.51	$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	$-352.53	$1,056.57
07/10/2024	BILL	GOLD MERGER SUB LLC	$1,409.10	$1,409.10
02/13/2024	PAYMENT	CACTUS PETES LLC CHECK 123294	$-338.28	$0.00
12/13/2023	PAYMENT	CACTUS PETE'S INC CHECK 123283	$-338.28	$338.28
10/02/2023	PAYMENT	CACTUS PETES, LLC CHECK 123269	$-338.28	$676.56
08/21/2023	PAYMENT	CACTUS PETE'S INC CHECK NUM: 123260	$-338.29	$1,014.84
07/12/2023	BILL	GOLD MERGER SUB LLC	$1,353.13	$1,353.13
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122774	$-324.80	$0.00
12/19/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122572	$-324.80	$324.80
09/19/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122253	$-324.80	$649.60
08/10/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 122126	$-324.81	$974.40
07/12/2022	BILL	GOLD MERGER SUB LLC	$1,299.21	$1,299.21
03/08/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121576	$-359.09	$0.00
12/30/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121367	$-359.09	$359.09
09/30/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121049	$-359.09	$718.18
08/20/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 120895	$-359.10	$1,077.27
07/14/2021	BILL	GOLD MERGER SUB LLC	$1,436.37	$1,436.37
04/19/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120458	$-14.14	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.54	$14.14
03/02/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120243	$-340.05	$13.60
01/22/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120047	$-340.05	$353.65
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$13.60	$693.70
10/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113613	$-693.70	$680.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.60	$1,373.80
07/15/2020	BILL	GOLD MERGER SUB LLC	$1,360.20	$1,360.20
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110452	$-1,352.28	$0.00
07/10/2019	BILL	GOLD MERGER SUB LLC	$1,352.28	$1,352.28
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106359	$-1,313.89	$0.00
07/09/2018	BILL	GOLD MERGER SUB LLC	$1,313.89	$1,313.89
08/17/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 101602	$-1,149.11	$0.00
07/07/2017	BILL	GOLD MERGER SUB LLC	$1,149.11	$1,149.11
08/12/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 96434	$-1,085.09	$0.00
07/08/2016	BILL	GOLD MERGER SUB LLC	$1,085.09	$1,085.09
03/04/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 93957	$-271.27	$0.00
12/31/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 92969	$-271.27	$271.27
10/06/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 91620	$-271.27	$542.54
08/14/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 90876	$-271.28	$813.81
07/08/2015	BILL	CACTUS PETE'S INC	$1,085.09	$1,085.09
02/23/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 88083	$-268.37	$0.00
12/22/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 087171	$-268.37	$268.37
09/29/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85972	$-268.37	$536.74
08/15/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85241	$-268.40	$805.11
07/10/2014	BILL	CACTUS PETE'S INC	$1,073.51	$1,073.51
02/24/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 80221	$-268.37	$0.00
12/24/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 79370	$-268.37	$268.37
09/30/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 78116	$-268.37	$536.74
08/21/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 77282	$-268.40	$805.11
07/16/2013	BILL	CACTUS PETE'S INC	$1,073.51	$1,073.51
02/25/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 74713	$-266.04	$0.00
12/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 73867	$-266.04	$266.04
09/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 72453	$-266.04	$532.08
08/13/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 71765	$-266.06	$798.12
07/10/2012	BILL	CACTUS PETE'S INC	$1,064.18	$1,064.18
02/27/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 69116	$-608.78	$0.00
12/27/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 68213	$-608.78	$608.78
09/26/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66776	$-608.78	$1,217.56
08/16/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66011	$-608.78	$1,826.34
07/14/2011	BILL	CACTUS PETE'S INC	$2,435.12	$2,435.12
02/22/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 63374	$-577.59	$0.00
12/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 62386	$-577.59	$577.59
09/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 60741	$-577.59	$1,155.18
08/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 59978	$-577.59	$1,732.77
07/14/2010	BILL	CACTUS PETE'S INC	$2,310.36	$2,310.36
02/23/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 57055	$-547.99	$0.00
12/16/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 55944	$-547.99	$547.99
09/25/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 54632	$-547.99	$1,095.98
08/12/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 53768	$-548.02	$1,643.97
07/21/2009	BILL	CACTUS PETE'S INC	$2,191.99	$2,191.99
03/03/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 51302	$-539.79	$0.00
01/05/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 50328	$-539.79	$539.79
10/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 48905	$-539.79	$1,079.58
08/26/2008	PAYMENT	AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010	$-539.82	$1,619.37
07/14/2008	BILL	CACTUS PETE'S INC	$2,159.19	$2,159.19
03/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 44852	$-528.56	$0.00
01/07/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 43946	$-528.56	$528.56
10/01/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 42100	$-528.56	$1,057.12
08/14/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 41280	$-528.56	$1,585.68
07/13/2007	BILL	CACTUS PETE'S INC	$2,114.24	$2,114.24
03/06/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 37905	$-596.82	$0.00
12/28/2006	PAYMENT	CACTUS PETE'S INC CHECK	$-596.82	$596.82
09/26/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34727	$-596.82	$1,193.64
09/05/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34046	$-596.84	$1,790.46
07/19/2006	BILL	CACTUS PETE'S INC	$2,387.30	$2,387.30
03/03/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 30469	$-559.60	$0.00
12/23/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 29247	$-559.60	$559.60
09/29/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 27227	$-559.60	$1,119.20
08/12/2005	PAYMENT	CACTUS PETES INC CHECK NUM: 26140	$-559.60	$1,678.80
07/21/2005	BILL	CACTUS PETE'S INC	$2,238.40	$2,238.40
03/10/2005	PAYMENT	@	$-558.49	$0.00
01/18/2005	PAYMENT	@	$-558.49	$558.49
09/17/2004	PAYMENT	@	$-558.49	$1,116.98
08/11/2004	PAYMENT	@	$-558.49	$1,675.47
07/01/2004	BILL	CACTUS PETE'S INC @	$2,233.96	$2,233.96
03/02/2004	PAYMENT	@	$-555.08	$0.00
01/02/2004	PAYMENT	@	$-555.08	$555.08
10/07/2003	PAYMENT	@	$-555.08	$1,110.16
08/01/2003	PAYMENT	@	$-555.08	$1,665.24
07/01/2003	BILL	CACTUS PETE'S INC @	$2,220.32	$2,220.32