Tax Account TU2642BI

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Owners

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

Account Summary

Account ID	TU2642BI
Account Type	Personal Property
Location	1201 KENO DR F-26 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	2024/2025 PERSONAL PROPERTY TAXES
Original	$16.03
Total	$16.03
Paid	$16.03
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	$16.03	$0.00	$16.03	$16.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$16.03	$1.60	$17.63	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$16.03	$0.00	$16.03	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$17.97	$1.80	$19.77	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$17.02	$0.00	$17.02	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$17.02	$0.00	$17.02	$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	$-16.03	$0.00
07/10/2024	BILL	CACTUS PETE'S	$16.03	$16.03
09/18/2023	PAYMENT	CACTUS PETE'S, LLC CHECK 123265	$-17.63	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$1.60	$17.63
07/12/2023	BILL	CACTUS PETE'S	$16.03	$16.03
08/10/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122127	$-16.03	$0.00
07/13/2022	BILL	CACTUS PETE'S	$16.03	$16.03
12/07/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121257	$-1.80	$0.00
10/07/2021	PAYMENT	CACTUS PETES CHECK NUM: 120919	$-17.97	$1.80
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$1.80	$19.77
07/15/2021	BILL	CACTUS PETE'S	$17.97	$17.97
08/06/2020	PAYMENT	CACTUS PETE'S CHECK NUM: 113271	$-17.02	$0.00
07/13/2020	BILL	CACTUS PETE'S	$17.02	$17.02
08/16/2019	PAYMENT	CACTUS PETE'S CHECK NUM: 110420	$-17.02	$0.00
07/10/2019	BILL	CACTUS PETE'S	$17.02	$17.02
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106327	$-16.97	$0.00
07/09/2018	BILL	CACTUS PETE'S	$16.97	$16.97
08/17/2017	PAYMENT	CACTUS PETE'S CHECK NUM: 101570	$-15.71	$0.00
07/07/2017	BILL	CACTUS PETE'S	$15.71	$15.71
08/12/2016	PAYMENT	CACTUS PETE'S CHECK NUM: 96402	$-15.71	$0.00
07/08/2016	BILL	CACTUS PETE'S	$15.71	$15.71
08/14/2015	PAYMENT	CACTUS PETE'S CHECK NUM: 90844	$-15.71	$0.00
07/08/2015	BILL	CACTUS PETE'S	$15.71	$15.71
08/11/2014	PAYMENT	CACTUS PETES IN CHECK NUM: 85069	$-15.71	$0.00
07/08/2014	BILL	CACTUS PETE'S	$15.71	$15.71
08/19/2013	PAYMENT	BAUTISTA SR, ALFONSO CREDIT: D BANK: OP INTERNET NUM: 983024	$-15.71	$0.00
07/16/2013	BILL	MORENO, BLANCA	$15.71	$15.71
10/09/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-15.71	$0.00
10/09/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.57	$15.71
10/09/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$15.71	$17.28
10/09/2012	VOID	MORENO, BLANCA CHECK NUM: MO	$-15.71	$1.57
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.57	$17.28
07/10/2012	BILL	MORENO, BLANCA	$15.71	$15.71
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2010	BILL	Below minimum amount to Bill	$0.00	$0.00
07/21/2009	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2008	BILL	Below minimum amount to Bill	$0.00	$0.00
07/13/2007	BILL	Below minimum amount to Bill	$0.00	$0.00
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
08/01/2005	BILL	Below minimum amount to Bill	$0.00	$0.00
08/23/2004	PAYMENT	Payment on Old System	$-15.82	$0.00
07/06/2004	BILL	Billed on Old System	$15.82	$15.82