Tax Account TU1786BM

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Owners

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

Account Summary

Account ID	TU1786BM
Account Type	Personal Property
Location	1201 KENO DR F-79 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	$102.87
Total	$102.87
Paid	$102.87
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	$25.89	$0.00	$0.00	$25.89	$25.89	$0.00
2	10/06/2025	10/16/2025	Paid	$25.66	$0.00	$0.00	$25.66	$25.66	$0.00
3	01/05/2026	01/15/2026	Paid	$25.66	$0.00	$0.00	$25.66	$25.66	$0.00
4	03/02/2026	03/12/2026	Paid	$25.66	$0.00	$0.00	$25.66	$25.66	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$99.90	$0.00	$0.00	$99.90	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$87.26	$8.73	$0.00	$95.99	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$80.80	$0.00	$0.00	$80.80	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$84.32	$8.43	$0.00	$92.75	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$79.83	$7.99	$0.00	$87.82	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$77.06	$0.00	$0.00	$77.06	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PAYMENT	CACTUS PETES LLC CHECK (LOCKBOX-LA) - 3002051	$-76.98	$0.00
08/27/2025	PAYMENT	CACTUS PETES LLC CHECK (LOCKBOX-LA) - 123450	$-25.89	$76.98
07/11/2025	BILL	CACTUS PETES, INC	$102.87	$102.87
09/30/2024	PAYMENT	CACTUS PETE'S LLC CHECK 123350	$-5.67	$0.00
08/30/2024	PAYMENT	CACTUS PETE'S LLC SYS 123333 ORIG: CHECK	$-94.23	$5.67
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.67	$99.90
08/30/2024	ADJUSTMENT	CACTUS PETE'S LLC CHECK 123333 VOIDED PAYMENT: 923890. REASON: AMENDMENT TO PP 2025	$94.23	$94.23
08/07/2024	PAYMENT	CACTUS PETE'S LLC CHECK 123333	$-94.23	$0.00
07/10/2024	BILL	CACTUS PETE'S	$94.23	$94.23
09/18/2023	PAYMENT	CACTUS PETE'S, LLC CHECK 123265	$-95.99	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$8.73	$95.99
07/12/2023	BILL	CACTUS PETE'S	$87.26	$87.26
08/10/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122127	$-80.80	$0.00
07/13/2022	BILL	CACTUS PETE'S	$80.80	$80.80
12/07/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121257	$-8.43	$0.00
10/07/2021	PAYMENT	CACTUS PETES CHECK NUM: 120919	$-84.32	$8.43
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.43	$92.75
07/15/2021	BILL	CACTUS PETE'S	$84.32	$84.32
01/25/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
01/25/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120103	$-87.82	$-0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$7.98	$87.81
07/13/2020	BILL	CACTUS PETE'S	$79.83	$79.83
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110417	$-77.06	$0.00
07/10/2019	BILL	CACTUS PETES INC	$77.06	$77.06
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106323	$-74.85	$0.00
07/09/2018	BILL	CACTUS PETES, INC	$74.85	$74.85
08/17/2017	PAYMENT	CACTUS PETES, INC CHECK NUM: 101566	$-68.52	$0.00
07/07/2017	BILL	CACTUS PETES, INC	$68.52	$68.52
08/12/2016	PAYMENT	CACTUS PETES, INC CHECK NUM: 96398	$-68.15	$0.00
07/08/2016	BILL	CACTUS PETES, INC	$68.15	$68.15
08/14/2015	PAYMENT	CACTUS PETES, INC CHECK NUM: 90840	$-65.95	$0.00
07/08/2015	BILL	CACTUS PETES, INC	$65.95	$65.95
08/15/2014	PAYMENT	CACTUS PETES, INC CHECK NUM: 85208	$-64.87	$0.00
07/08/2014	BILL	CACTUS PETES, INC	$64.87	$64.87
08/21/2013	PAYMENT	CACTUS PETES, INC CHECK NUM: 77248	$-61.92	$0.00
07/16/2013	BILL	CACTUS PETES, INC	$61.92	$61.92
08/13/2012	PAYMENT	CACTUS PETES, INC CHECK NUM: 71730	$-60.84	$0.00
07/10/2012	BILL	CACTUS PETES, INC	$60.84	$60.84
08/16/2011	PAYMENT	CACTUS PETES, INC CHECK NUM: 65977	$-58.27	$0.00
07/14/2011	BILL	CACTUS PETES, INC	$58.27	$58.27