Tax Account TU113637

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Owners

DETWEILER, GEORGE C
PO BOX 33773
CHARLOTTE, NC 28233-3773

CACTUS PETES, INC

Account Summary

Account ID	TU113637
Account Type	Personal Property
Location	1201 KENO DR F-52 JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

TU113637

Account Type

Personal Property

Location

1201 KENO DR F-52
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$30.58
Total	$30.58
Paid	$30.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$30.58

Total

$30.58

Paid

$30.58

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$30.58	$0.00	$30.58	$30.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$30.58	$3.06	$33.64	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$30.58	$0.00	$30.58	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$34.29	$3.43	$37.72	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$32.47	$3.25	$35.72	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$32.47	$0.00	$32.47	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2024	PAYMENT	CACTUS PETE'S LLC CHECK 123333	$-30.58	$0.00
07/10/2024	BILL	CACTUS PETE'S	$30.58	$30.58
09/18/2023	PAYMENT	CACTUS PETE'S, LLC CHECK 123265	$-33.64	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.06	$33.64
07/12/2023	BILL	CACTUS PETE'S	$30.58	$30.58
08/10/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122127	$-30.58	$0.00
07/13/2022	BILL	CACTUS PETE'S	$30.58	$30.58
12/07/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121257	$-3.43	$0.00
10/07/2021	PAYMENT	CACTUS PETES CHECK NUM: 120919	$-34.29	$3.43
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.43	$37.72
07/15/2021	BILL	CACTUS PETE'S	$34.29	$34.29
01/25/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120095	$-35.72	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.25	$35.72
07/13/2020	BILL	CACTUS PETE'S	$32.47	$32.47
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110415	$-32.47	$0.00
07/10/2019	BILL	CACTUS PETES INC	$32.47	$32.47
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106320	$-32.37	$0.00
07/09/2018	BILL	CACTUS PETES, INC	$32.37	$32.37
08/17/2017	PAYMENT	CACTUS PETES, INC CHECK NUM: 101563	$-29.95	$0.00
07/07/2017	BILL	CACTUS PETES, INC	$29.95	$29.95
08/12/2016	PAYMENT	CACTUS PETES, INC CHECK NUM: 96395	$-29.95	$0.00
07/08/2016	BILL	CACTUS PETES, INC	$29.95	$29.95
08/14/2015	PAYMENT	CACTUS PETES, INC CHECK NUM: 90837	$-29.95	$0.00
07/08/2015	BILL	CACTUS PETES, INC	$29.95	$29.95
08/15/2014	PAYMENT	CACTUS PETES, INC CHECK NUM: 85205	$-29.95	$0.00
07/08/2014	BILL	CACTUS PETES, INC	$29.95	$29.95
08/21/2013	PAYMENT	CACTUS PETES, INC CHECK NUM: 77245	$-29.95	$0.00
07/16/2013	BILL	CACTUS PETES, INC	$29.95	$29.95
08/13/2012	PAYMENT	CACTUS PETES, INC CHECK NUM: 71726	$-29.95	$0.00
07/10/2012	BILL	CACTUS PETES, INC	$29.95	$29.95
08/16/2011	PAYMENT	CACTUS PETES, INC CHECK NUM: 65972	$-29.95	$0.00
07/14/2011	BILL	CACTUS PETES, INC	$29.95	$29.95