Tax Account 009-008-018

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Owners

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

Account Summary

Account ID	009-008-018
Account Type	Real Estate
Location	2210 BARTON DR JACKPOT
Balance	$157.98
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $157.98 (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	$316.24
Total	$316.24
Paid	$158.26
Balance	$157.98
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	$79.27	$0.00	$79.27	$79.27	$0.00
2	10/07/2024	10/17/2024	Paid	$78.99	$0.00	$78.99	$78.99	$0.00
3	01/06/2025	01/16/2025	Due	$78.99	$0.00	$78.99	$0.00	$78.99	Pay $78.99 Now
4	03/03/2025	03/13/2025	Due	$78.99	$0.00	$78.99	$0.00	$157.98	Pay $157.98 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$316.24	$0.00	$316.24	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$316.24	$0.00	$316.24	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$354.57	$0.00	$354.57	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$335.77	$6.85	$342.62	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$335.77	$0.00	$335.77	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$334.77	$0.00	$334.77	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$309.77	$0.00	$309.77	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$309.77	$0.00	$309.77	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$309.77	$0.00	$309.77	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$309.77	$0.00	$309.77	$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	$-78.99	$157.98
07/29/2024	PAYMENT	CACTUS PETES LLC CHECK 123330	$-79.27	$236.97
07/10/2024	BILL	CACTUS PETE'S INC	$316.24	$316.24
02/13/2024	PAYMENT	CACTUS PETES LLC CHECK 123294	$-79.06	$0.00
12/13/2023	PAYMENT	CACTUS PETE'S INC CHECK 123283	$-79.06	$79.06
10/02/2023	PAYMENT	CACTUS PETES, LLC CHECK 123269	$-79.06	$158.12
08/21/2023	PAYMENT	CACTUS PETE'S INC CHECK NUM: 123260	$-79.06	$237.18
07/12/2023	BILL	CACTUS PETE'S INC	$316.24	$316.24
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122774	$-79.06	$0.00
12/19/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122572	$-79.06	$79.06
09/19/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122253	$-79.06	$158.12
08/10/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 122126	$-79.06	$237.18
07/12/2022	BILL	CACTUS PETE'S INC	$316.24	$316.24
03/08/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121576	$-88.64	$0.00
12/30/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121367	$-88.64	$88.64
09/30/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121049	$-88.64	$177.28
08/20/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 120895	$-88.65	$265.92
07/14/2021	BILL	CACTUS PETE'S INC	$354.57	$354.57
04/19/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120458	$-3.49	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.13	$3.49
03/02/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120250	$-83.94	$3.36
01/22/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120055	$-83.94	$87.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.36	$171.24
10/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113614	$-171.25	$167.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.36	$339.13
07/15/2020	BILL	CACTUS PETE'S INC	$335.77	$335.77
08/16/2019	PAYMENT	CACTUS PETE'S INC CHECK NUM: 110453	$-335.77	$0.00
07/10/2019	BILL	CACTUS PETE'S INC	$335.77	$335.77
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106360	$-334.77	$0.00
07/09/2018	BILL	CACTUS PETE'S INC	$334.77	$334.77
08/17/2017	PAYMENT	CACTUS PETE'S INC CHECK NUM: 101603	$-309.77	$0.00
07/07/2017	BILL	CACTUS PETE'S INC	$309.77	$309.77
08/12/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 96435	$-309.77	$0.00
07/08/2016	BILL	CACTUS PETE'S INC	$309.77	$309.77
08/14/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 90877	$-309.77	$0.00
07/08/2015	BILL	CACTUS PETE'S INC	$309.77	$309.77
08/15/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85242	$-309.77	$0.00
07/10/2014	BILL	CACTUS PETE'S INC	$309.77	$309.77
08/21/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 77283	$-309.77	$0.00
07/16/2013	BILL	CACTUS PETE'S INC	$309.77	$309.77
08/13/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 71766	$-309.77	$0.00
07/10/2012	BILL	CACTUS PETE'S INC	$309.77	$309.77
02/27/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 69117	$-77.44	$0.00
12/27/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 68214	$-77.44	$77.44
09/26/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66777	$-77.44	$154.88
08/16/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66012	$-77.45	$232.32
07/14/2011	BILL	CACTUS PETE'S INC	$309.77	$309.77
02/22/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 63375	$-77.44	$0.00
12/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 62387	$-77.44	$77.44
09/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 60742	$-77.44	$154.88
08/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 59979	$-77.45	$232.32
07/14/2010	BILL	CACTUS PETE'S INC	$309.77	$309.77
02/23/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 57055	$-77.44	$0.00
12/16/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 55945	$-77.44	$77.44
09/25/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 54633	$-77.44	$154.88
08/12/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 53769	$-77.45	$232.32
07/21/2009	BILL	CACTUS PETE'S INC	$309.77	$309.77
03/03/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 51302	$-77.44	$0.00
01/05/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 50328	$-77.44	$77.44
10/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 48905	$-77.44	$154.88
08/26/2008	PAYMENT	AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010	$-77.45	$232.32
07/14/2008	BILL	CACTUS PETE'S INC	$309.77	$309.77
03/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 44852	$-77.44	$0.00
01/07/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 43946	$-77.44	$77.44
10/01/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 42100	$-77.44	$154.88
08/14/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 41280	$-77.45	$232.32
07/13/2007	BILL	CACTUS PETE'S INC	$309.77	$309.77
03/06/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 37905	$-77.44	$0.00
12/28/2006	PAYMENT	CACTUS PETE'S INC CHECK	$-77.44	$77.44
09/26/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34727	$-77.44	$154.88
09/05/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34046	$-77.45	$232.32
07/19/2006	BILL	CACTUS PETE'S INC	$309.77	$309.77
03/03/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 30469	$-77.44	$0.00
12/23/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 29247	$-77.44	$77.44
09/29/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 27227	$-77.44	$154.88
08/12/2005	PAYMENT	CACTUS PETES INC CHECK NUM: 26140	$-77.45	$232.32
07/21/2005	BILL	CACTUS PETE'S INC	$309.77	$309.77
03/10/2005	PAYMENT	@	$-77.52	$0.00
01/18/2005	PAYMENT	@	$-77.52	$77.52
09/17/2004	PAYMENT	@	$-77.52	$155.04
08/11/2004	PAYMENT	@	$-77.54	$232.56
07/01/2004	BILL	CACTUS PETE'S INC @	$310.10	$310.10
03/02/2004	PAYMENT	@	$-77.52	$0.00
01/02/2004	PAYMENT	@	$-77.52	$77.52
10/07/2003	PAYMENT	@	$-77.52	$155.04
08/01/2003	PAYMENT	@	$-77.54	$232.56
07/01/2003	BILL	CACTUS PETE'S INC @	$310.10	$310.10