Tax Account 009-008-020

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Owners

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

711193

Account Summary

Account ID	009-008-020
Account Type	Real Estate
Location	0 SEC 12 TWP 47N RGE 64E MDB&M JACKPOT
Balance	$2,315.75
Currently Due	$792.23

Account ID

009-008-020

Account Type

Real Estate

Location

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

Balance

$2,315.75

Currently Due

$792.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,047.38
Total	$3,077.85
Paid	$762.10
Balance	$2,315.75
Due	$792.23
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,047.38

Total

$3,077.85

Paid

$762.10

Balance

$2,315.75

Due

$792.23

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$762.10	$0.00	$0.00	$762.10	$762.10	$0.00
2	10/06/2025	10/16/2025	Past due	$761.76	$30.47	$0.00	$761.76	$0.00	$792.23
3	01/05/2026	01/15/2026	Due	$761.76	$0.00	$0.00	$761.76	$0.00	$1,553.99
4	03/02/2026	03/12/2026	Due	$761.76	$0.00	$0.00	$761.76	$0.00	$2,315.75

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,064.43	$0.00	$0.00	$3,064.43	$0.00	$0.00	3.1624	20.0
2023/2024 REAL ESTATE TAXES	$2,989.42	$0.00	$0.00	$2,989.42	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$2,926.30	$0.00	$0.00	$2,926.30	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$3,254.52	$0.00	$0.00	$3,254.52	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$3,081.93	$62.87	$0.00	$3,144.80	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$3,071.66	$0.00	$0.00	$3,071.66	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$3,053.57	$0.00	$0.00	$3,053.57	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$2,825.10	$0.00	$0.00	$2,825.10	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$2,903.88	$0.00	$0.00	$2,903.88	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$2,903.88	$0.00	$0.00	$2,903.88	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$2,918.44	$0.00	$0.00	$2,918.44	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$30.47	$2,315.75
08/27/2025	PAYMENT	CACTUS PETES LLC CHECK (LOCKBOX-LA) - 123449	$-762.10	$2,285.28
07/11/2025	BILL	GOLD MERGER SUB LLC	$3,047.38	$3,047.38
03/13/2025	PAYMENT	CACTUS PETE'S LLC CHECK 123397	$-765.80	$0.00
01/02/2025	PAYMENT	CACTUS PETES LLC CHECK 123385	$-766.28	$765.80
09/30/2024	PAYMENT	CACTUS PETES LLC CHECK 123351	$-766.04	$1,532.08
07/29/2024	PAYMENT	CACTUS PETES LLC CHECK 123330	$-766.31	$2,298.12
07/10/2024	BILL	GOLD MERGER SUB LLC	$3,064.43	$3,064.43
02/13/2024	PAYMENT	CACTUS PETES LLC CHECK 123294	$-747.35	$0.00
12/13/2023	PAYMENT	CACTUS PETE'S INC CHECK 123283	$-747.35	$747.35
10/02/2023	PAYMENT	CACTUS PETES, LLC CHECK 123269	$-747.35	$1,494.70
08/21/2023	PAYMENT	CACTUS PETE'S INC CHECK NUM: 123260	$-747.37	$2,242.05
07/12/2023	BILL	GOLD MERGER SUB LLC	$2,989.42	$2,989.42
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122774	$-731.57	$0.00
12/19/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122572	$-731.57	$731.57
09/19/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122253	$-731.57	$1,463.14
08/10/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 122126	$-731.59	$2,194.71
07/12/2022	BILL	GOLD MERGER SUB LLC	$2,926.30	$2,926.30
03/08/2022	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121576	$-813.63	$0.00
12/30/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 121367	$-813.63	$813.63
09/30/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121049	$-813.63	$1,627.26
08/20/2021	PAYMENT	CACTUS PETE'S INC CHECK NUM: 120895	$-813.63	$2,440.89
07/14/2021	BILL	GOLD MERGER SUB LLC	$3,254.52	$3,254.52
04/19/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120458	$-32.05	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.23	$32.05
03/02/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120242	$-770.48	$30.82
01/22/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120054	$-770.48	$801.30
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$30.82	$1,571.78
10/14/2020	PAYMENT	CACTUS PETES INC CHECK NUM: 113615	$-1,571.79	$1,540.96
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$30.82	$3,112.75
07/15/2020	BILL	GOLD MERGER SUB LLC	$3,081.93	$3,081.93
08/19/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110454	$-3,071.66	$0.00
07/10/2019	BILL	GOLD MERGER SUB LLC	$3,071.66	$3,071.66
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106361	$-3,053.57	$0.00
07/09/2018	BILL	GOLD MERGER SUB LLC	$3,053.57	$3,053.57
08/17/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 101604	$-2,825.10	$0.00
07/07/2017	BILL	GOLD MERGER SUB LLC	$2,825.10	$2,825.10
08/12/2016	PAYMENT	CACTUS PETES INC CHECK NUM: 96436	$-2,903.88	$0.00
07/08/2016	BILL	GOLD MERGER SUB LLC	$2,903.88	$2,903.88
03/04/2016	PAYMENT	CACTUS PETE'S INC CHECK NUM: 93958	$-725.97	$0.00
12/31/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 92970	$-725.97	$725.97
10/06/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 91621	$-725.97	$1,451.94
08/14/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 90878	$-725.97	$2,177.91
07/08/2015	BILL	CACTUS PETE'S INC	$2,903.88	$2,903.88
02/23/2015	PAYMENT	CACTUS PETE'S INC CHECK NUM: 88084	$-729.61	$0.00
12/22/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 087172	$-729.61	$729.61
09/29/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85973	$-729.61	$1,459.22
08/15/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 85243	$-729.61	$2,188.83
07/10/2014	BILL	CACTUS PETE'S INC	$2,918.44	$2,918.44
02/24/2014	PAYMENT	CACTUS PETE'S INC CHECK NUM: 80222	$-729.61	$0.00
12/24/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 79371	$-729.61	$729.61
09/30/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 78117	$-729.61	$1,459.22
08/21/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 77284	$-729.61	$2,188.83
07/16/2013	BILL	CACTUS PETE'S INC	$2,918.44	$2,918.44
02/25/2013	PAYMENT	CACTUS PETE'S INC CHECK NUM: 74714	$-719.06	$0.00
12/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 73868	$-719.06	$719.06
09/24/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 72454	$-719.06	$1,438.12
08/13/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 71767	$-719.07	$2,157.18
07/10/2012	BILL	CACTUS PETE'S INC	$2,876.25	$2,876.25
02/27/2012	PAYMENT	CACTUS PETE'S INC CHECK NUM: 69118	$-719.63	$0.00
12/27/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 68215	$-719.63	$719.63
09/26/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66778	$-719.63	$1,439.26
08/16/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 66013	$-719.65	$2,158.89
07/14/2011	BILL	CACTUS PETE'S INC	$2,878.54	$2,878.54
02/22/2011	PAYMENT	CACTUS PETE'S INC CHECK NUM: 63376	$-693.33	$0.00
12/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 62388	$-693.33	$693.33
09/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 60743	$-693.33	$1,386.66
08/20/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 59980	$-693.35	$2,079.99
07/14/2010	BILL	CACTUS PETE'S INC	$2,773.34	$2,773.34
02/23/2010	PAYMENT	CACTUS PETE'S INC CHECK NUM: 57055	$-705.66	$0.00
12/16/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 55946	$-705.66	$705.66
09/25/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 54634	$-705.66	$1,411.32
08/12/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 53770	$-705.68	$2,116.98
07/21/2009	BILL	CACTUS PETE'S INC	$2,822.66	$2,822.66
03/03/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 51302	$-702.91	$0.00
01/05/2009	PAYMENT	CACTUS PETE'S INC CHECK NUM: 50328	$-702.91	$702.91
10/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 48905	$-702.91	$1,405.82
08/26/2008	PAYMENT	AMERISTAR/CUCTUS PETER, INC CHECK NUM: 48010	$-702.93	$2,108.73
07/14/2008	BILL	CACTUS PETE'S INC	$2,811.66	$2,811.66
03/03/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 44852	$-699.14	$0.00
01/07/2008	PAYMENT	CACTUS PETE'S INC CHECK NUM: 43946	$-699.14	$699.14
10/01/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 42100	$-699.14	$1,398.28
08/14/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 41280	$-699.15	$2,097.42
07/13/2007	BILL	CACTUS PETE'S INC	$2,796.57	$2,796.57
03/06/2007	PAYMENT	CACTUS PETE'S INC CHECK NUM: 37905	$-733.29	$0.00
12/28/2006	PAYMENT	CACTUS PETE'S INC CHECK	$-733.29	$733.29
09/26/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34727	$-733.29	$1,466.58
09/05/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 34046	$-733.31	$2,199.87
07/19/2006	BILL	CACTUS PETE'S INC	$2,933.18	$2,933.18
03/03/2006	PAYMENT	CACTUS PETE'S INC CHECK NUM: 30469	$-719.75	$0.00
12/23/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 29247	$-719.75	$719.75
09/29/2005	PAYMENT	CACTUS PETE'S INC CHECK NUM: 27227	$-719.75	$1,439.50
08/12/2005	PAYMENT	CACTUS PETES INC CHECK NUM: 26140	$-719.75	$2,159.25
07/21/2005	BILL	CACTUS PETE'S INC	$2,879.00	$2,879.00
03/10/2005	PAYMENT	@	$-719.89	$0.00
01/18/2005	PAYMENT	@	$-719.89	$719.89
09/17/2004	PAYMENT	@	$-719.89	$1,439.78
08/11/2004	PAYMENT	@	$-719.92	$2,159.67
07/01/2004	BILL	CACTUS PETE'S INC @	$2,879.59	$2,879.59
03/02/2004	PAYMENT	@	$-718.65	$0.00
01/02/2004	PAYMENT	@	$-718.65	$718.65
10/07/2003	PAYMENT	@	$-718.65	$1,437.30
08/01/2003	PAYMENT	@	$-718.68	$2,155.95
07/01/2003	BILL	CACTUS PETE'S INC @	$2,874.63	$2,874.63