Tax Account TU298840

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Owners

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

Account Summary

Account ID	TU298840
Account Type	Personal Property
Location	1201 KENO DR F-43 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	$113.02
Total	$113.02
Paid	$113.02
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	$28.51	$0.00	$0.00	$28.51	$28.51	$0.00
2	10/06/2025	10/16/2025	Paid	$28.17	$0.00	$0.00	$28.17	$28.17	$0.00
3	01/05/2026	01/15/2026	Paid	$28.17	$0.00	$0.00	$28.17	$28.17	$0.00
4	03/02/2026	03/12/2026	Paid	$28.17	$0.00	$0.00	$28.17	$28.17	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$110.08	$0.00	$0.00	$110.08	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$97.55	$9.76	$0.00	$107.31	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$90.32	$0.00	$0.00	$90.32	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$94.17	$9.42	$0.00	$103.59	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$89.19	$8.92	$0.00	$98.11	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$86.09	$0.00	$0.00	$86.09	$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	$-84.51	$0.00
08/27/2025	PAYMENT	CACTUS PETES LLC CHECK (LOCKBOX-LA) - 123450	$-28.51	$84.51
07/11/2025	BILL	CACTUS PETES, INC	$113.02	$113.02
03/17/2025	PAYMENT	CACTUS PETE'S LLC CHECK 123398	$-27.83	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER PM	$-2.78	$27.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$2.78	$30.61
01/02/2025	PAYMENT	CACTUS PETES LLC CHECK 123383	$-27.82	$27.83
09/30/2024	PAYMENT	CACTUS PETE'S LLC CHECK 123350	$-23.10	$55.65
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.72	$78.75
08/30/2024	PAYMENT	CACTUS PETE'S LLC SYS 123333 ORIG: CHECK	$-26.61	$83.47
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$4.72	$110.08
08/30/2024	ADJUSTMENT	CACTUS PETE'S LLC CHECK 123333 VOIDED PAYMENT: 923875. REASON: AMENDMENT TO PP 2025	$26.61	$105.36
08/07/2024	PAYMENT	CACTUS PETE'S LLC CHECK 123333	$-26.61	$78.75
07/10/2024	BILL	CACTUS PETE'S	$105.36	$105.36
09/18/2023	PAYMENT	CACTUS PETE'S, LLC CHECK 123265	$-107.31	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.76	$107.31
07/12/2023	BILL	CACTUS PETE'S	$97.55	$97.55
08/10/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122127	$-90.32	$0.00
07/13/2022	BILL	CACTUS PETE'S	$90.32	$90.32
12/07/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121257	$-9.42	$0.00
10/07/2021	PAYMENT	CACTUS PETES CHECK NUM: 120919	$-94.17	$9.42
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.42	$103.59
07/15/2021	BILL	CACTUS PETE'S	$94.17	$94.17
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
01/25/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120091	$-98.10	$0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.92	$98.11
07/13/2020	BILL	CACTUS PETE'S	$89.19	$89.19
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110422	$-86.09	$0.00
07/10/2019	BILL	CACTUS PETES INC	$86.09	$86.09
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106329	$-83.63	$0.00
07/09/2018	BILL	CACTUS PETES, INC	$83.63	$83.63
08/17/2017	PAYMENT	CACTUS PETES, INC CHECK NUM: 101572	$-76.54	$0.00
07/07/2017	BILL	CACTUS PETES, INC	$76.54	$76.54
08/12/2016	PAYMENT	CACTUS PETES, INC CHECK NUM: 96404	$-76.14	$0.00
07/08/2016	BILL	CACTUS PETES, INC	$76.14	$76.14
08/14/2015	PAYMENT	CACTUS PETES, INC CHECK NUM: 90846	$-73.66	$0.00
07/08/2015	BILL	CACTUS PETES, INC	$73.66	$73.66
08/15/2014	PAYMENT	CACTUS PETES, INC CHECK NUM: 85213	$-71.43	$0.00
07/08/2014	BILL	CACTUS PETES, INC	$71.43	$71.43
08/21/2013	PAYMENT	CACTUS PETES, INC CHECK NUM: 77253	$-66.26	$0.00
07/16/2013	BILL	CACTUS PETES, INC	$66.26	$66.26
08/13/2012	PAYMENT	CACTUS PETES, INC CHECK NUM: 71735	$-65.02	$0.00
07/10/2012	BILL	CACTUS PETES, INC	$65.02	$65.02
08/16/2011	PAYMENT	CACTUS PETES, INC CHECK NUM: 65985	$-62.14	$0.00
07/14/2011	BILL	CACTUS PETES, INC	$62.14	$62.14