Tax Account TU042632

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Owners

CACTUS PETES, INC
PO BOX 33773
CHARLOTTE, NC 28233-3773

Account Summary

Account ID	TU042632
Account Type	Personal Property
Location	1201 KENO DR F-86 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$44.05
Total	$44.05
Paid	$44.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$44.05	$0.00	$0.00	$44.05	$44.05	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$44.05	$0.00	$0.00	$44.05	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$44.05	$4.41	$0.00	$48.46	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$44.05	$0.00	$0.00	$44.05	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$49.39	$4.94	$0.00	$54.33	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$46.77	$4.68	$0.00	$51.45	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$46.77	$0.00	$0.00	$46.77	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/27/2025	PAYMENT	CACTUS PETES LLC CHECK (LOCKBOX-LA) - 123450	$-44.05	$0.00
07/11/2025	BILL	CACTUS PETES, INC	$44.05	$44.05
08/07/2024	PAYMENT	CACTUS PETE'S LLC CHECK 123333	$-44.05	$0.00
07/10/2024	BILL	CACTUS PETE'S	$44.05	$44.05
10/02/2023	PAYMENT	CACTUS PETE'S LLC CHECK 123270	$-0.01	$0.00
10/02/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADJ TO AMT PAID	$0.01	$0.01
09/18/2023	PAYMENT	CACTUS PETE'S, LLC CHECK 123265	$-48.45	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.40	$48.45
07/12/2023	BILL	CACTUS PETE'S	$44.05	$44.05
08/10/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122127	$-44.05	$0.00
07/13/2022	BILL	CACTUS PETE'S	$44.05	$44.05
12/07/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121257	$-4.94	$0.00
10/07/2021	PAYMENT	CACTUS PETES CHECK NUM: 120919	$-49.39	$4.94
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.94	$54.33
07/15/2021	BILL	CACTUS PETE'S	$49.39	$49.39
01/25/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120096	$-51.45	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.68	$51.45
07/13/2020	BILL	CACTUS PETE'S	$46.77	$46.77
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110414	$-46.77	$0.00
07/10/2019	BILL	CACTUS PETES INC	$46.77	$46.77
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106319	$-46.63	$0.00
07/09/2018	BILL	CACTUS PETES, INC	$46.63	$46.63
08/17/2017	PAYMENT	CACTUS PETES, INC CHECK NUM: 101562	$-43.15	$0.00
07/07/2017	BILL	CACTUS PETES, INC	$43.15	$43.15
08/12/2016	PAYMENT	CACTUS PETES, INC CHECK NUM: 96394	$-43.15	$0.00
07/08/2016	BILL	CACTUS PETES, INC	$43.15	$43.15
08/14/2015	PAYMENT	CACTUS PETES, INC CHECK NUM: 90836	$-43.15	$0.00
07/08/2015	BILL	CACTUS PETES, INC	$43.15	$43.15
08/15/2014	PAYMENT	CACTUS PETES, INC CHECK NUM: 85204	$-43.15	$0.00
07/08/2014	BILL	CACTUS PETES, INC	$43.15	$43.15
08/21/2013	PAYMENT	CACTUS PETES, INC CHECK NUM: 77244	$-43.15	$0.00
07/16/2013	BILL	CACTUS PETES, INC	$43.15	$43.15
08/13/2012	PAYMENT	CACTUS PETES, INC CHECK NUM: 71725	$-43.15	$0.00
07/10/2012	BILL	CACTUS PETES, INC	$43.15	$43.15
08/16/2011	PAYMENT	CACTUS PETES, INC CHECK NUM: 65969	$-43.15	$0.00
07/14/2011	BILL	CACTUS PETES, INC	$43.15	$43.15