Tax Account TU3206AB

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Owners

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

Account Summary

Account ID	TU3206AB
Account Type	Personal Property
Location	1201 KENO DR F-00 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	$68.78
Total	$68.78
Paid	$68.78
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	$68.78	$0.00	$68.78	$68.78	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$68.78	$6.88	$75.66	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$68.78	$0.00	$68.78	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$77.12	$7.71	$84.83	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$73.03	$7.30	$80.33	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$73.03	$0.00	$73.03	$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	$-68.78	$0.00
07/10/2024	BILL	CACTUS PETE'S	$68.78	$68.78
09/18/2023	PAYMENT	CACTUS PETE'S, LLC CHECK 123265	$-75.66	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$6.88	$75.66
07/12/2023	BILL	CACTUS PETE'S	$68.78	$68.78
08/10/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122127	$-68.78	$0.00
07/13/2022	BILL	CACTUS PETE'S	$68.78	$68.78
12/07/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121257	$-7.71	$0.00
10/07/2021	PAYMENT	CACTUS PETES CHECK NUM: 120919	$-77.12	$7.71
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$7.71	$84.83
07/15/2021	BILL	CACTUS PETE'S	$77.12	$77.12
01/25/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120100	$-80.33	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$7.30	$80.33
07/13/2020	BILL	CACTUS PETE'S	$73.03	$73.03
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110423	$-73.03	$0.00
07/10/2019	BILL	CACTUS PETES INC	$73.03	$73.03
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106330	$-72.81	$0.00
07/09/2018	BILL	CACTUS PETES, INC	$72.81	$72.81
08/17/2017	PAYMENT	CACTUS PETES, INC CHECK NUM: 101573	$-67.37	$0.00
07/07/2017	BILL	CACTUS PETES, INC	$67.37	$67.37
08/12/2016	PAYMENT	CACTUS PETES, INC CHECK NUM: 96405	$-67.37	$0.00
07/08/2016	BILL	CACTUS PETES, INC	$67.37	$67.37
08/14/2015	PAYMENT	CACTUS PETES, INC CHECK NUM: 90847	$-67.37	$0.00
07/08/2015	BILL	CACTUS PETES, INC	$67.37	$67.37
08/15/2014	PAYMENT	CACTUS PETES, INC CHECK NUM: 85214	$-67.37	$0.00
07/08/2014	BILL	CACTUS PETES, INC	$67.37	$67.37
08/21/2013	PAYMENT	CACTUS PETES, INC CHECK NUM: 77254	$-67.37	$0.00
07/16/2013	BILL	CACTUS PETES, INC	$67.37	$67.37
08/13/2012	PAYMENT	CACTUS PETES, INC CHECK NUM: 71736	$-67.37	$0.00
07/10/2012	BILL	CACTUS PETES, INC	$67.37	$67.37
08/16/2011	PAYMENT	CACTUS PETES, INC CHECK NUM: 65986	$-67.37	$0.00
07/14/2011	BILL	CACTUS PETES, INC	$67.37	$67.37