Tax Account TU421320

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Owners

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

Account Summary

Account ID	TU421320
Account Type	Personal Property
Location	1201 KENO DR F-89 JACKPOT
Balance	$123.58
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $123.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$247.49
Total	$247.49
Paid	$123.91
Balance	$123.58
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$62.12	$0.00	$62.12	$62.12	$0.00
2	10/07/2024	10/17/2024	Paid	$61.79	$0.00	$61.79	$61.79	$0.00
3	01/06/2025	01/16/2025	Due	$61.79	$0.00	$61.79	$0.00	$61.79	Pay $61.79 Now
4	03/03/2025	03/13/2025	Due	$61.79	$0.00	$61.79	$0.00	$123.58	Pay $123.58 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$285.15	$7.13	$292.28	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$301.91	$0.00	$301.91	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$388.38	$10.68	$399.06	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$402.08	$31.16	$433.24	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$434.55	$0.00	$434.55	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	CACTUS PETE'S LLC CHECK 123350	$-61.79	$123.58
08/07/2024	PAYMENT	CACTUS PETE'S LLC CHECK 123333	$-62.12	$185.37
07/10/2024	BILL	CACTUS PETE'S	$247.49	$247.49
12/13/2023	PAYMENT	CACTUS PETE'S LLC CHECK 123284	$-142.56	$0.00
10/02/2023	PAYMENT	CACTUS PETE'S LLC CHECK 123270	$-49.72	$142.56
09/18/2023	PAYMENT	CACTUS PETE'S, LLC CHECK 123265	$-100.00	$192.28
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$7.13	$292.28
07/12/2023	BILL	CACTUS PETE'S	$285.15	$285.15
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122775	$-75.47	$0.00
12/12/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122570	$-75.47	$75.47
09/19/2022	PAYMENT	CACTUS PETE'S LLC CHECK NUM: 122252	$-75.47	$150.94
08/10/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122127	$-75.50	$226.41
07/13/2022	BILL	CACTUS PETE'S	$301.91	$301.91
03/09/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 121577	$-97.09	$0.00
12/30/2021	PAYMENT	CACTUS PETE'S LLC CHECK NUM: 121364	$-97.09	$97.09
12/07/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121257	$-10.68	$194.18
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$0.97	$204.86
10/07/2021	PAYMENT	CACTUS PETES CHECK NUM: 120919	$-97.11	$203.89
09/24/2021	PAYMENT	CACTUS PETES LLC CHECK NUM: 121050	$-97.09	$301.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$9.71	$398.09
07/15/2021	BILL	CACTUS PETE'S	$388.38	$388.38
04/19/2021	PAYMENT	CACTUS PETE'S, LLC CHECK NUM: 120458	$-11.06	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$1.01	$11.06
01/25/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120089	$-422.18	$10.05
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$10.05	$432.23
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$10.05	$422.18
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$10.05	$412.13
07/13/2020	BILL	CACTUS PETE'S	$402.08	$402.08
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110426	$-434.55	$0.00
07/10/2019	BILL	CACTUS PETES INC	$434.55	$434.55
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106333	$-469.55	$0.00
07/09/2018	BILL	CACTUS PETES, INC	$469.55	$469.55
08/17/2017	PAYMENT	CACTUS PETES, INC CHECK NUM: 101576	$-473.92	$0.00
07/07/2017	BILL	CACTUS PETES, INC	$473.92	$473.92
08/12/2016	PAYMENT	CACTUS PETES, INC CHECK NUM: 96408	$-517.01	$0.00
07/08/2016	BILL	CACTUS PETES, INC	$517.01	$517.01
08/14/2015	PAYMENT	CACTUS PETES, INC CHECK NUM: 90850	$-541.11	$0.00
07/08/2015	BILL	CACTUS PETES, INC	$541.11	$541.11
08/15/2014	PAYMENT	CACTUS PETES, INC CHECK NUM: 85217	$-572.49	$0.00
07/08/2014	BILL	CACTUS PETES, INC	$572.49	$572.49
02/24/2014	PAYMENT	CACTUS PETES, INC CHECK NUM: 80208	$-145.13	$0.00
12/23/2013	PAYMENT	CACTUS PETES, INC CHECK NUM: 79357	$-145.13	$145.13
10/02/2013	PAYMENT	CACTUS PETES, INC CHECK NUM: 78103	$-145.13	$290.26
08/21/2013	PAYMENT	CACTUS PETES, INC CHECK NUM: 77257	$-145.15	$435.39
07/16/2013	BILL	CACTUS PETES, INC	$580.54	$580.54
02/25/2013	PAYMENT	CACTUS PETES, INC CHECK NUM: 74699	$-151.88	$0.00
12/24/2012	PAYMENT	CACTUS PETES, INC CHECK NUM: 73853	$-151.88	$151.88
09/24/2012	PAYMENT	CACTUS PETES, INC CHECK NUM: 72439	$-151.88	$303.76
08/13/2012	PAYMENT	CACTUS PETES, INC CHECK NUM: 71739	$-151.91	$455.64
07/10/2012	BILL	CACTUS PETES, INC	$607.55	$607.55
12/22/2011	PAYMENT	CACTUS PETES INC CHECK NUM: 68144	$-2,100.49	$0.00
11/04/2011	AMENDMENT	new to county	$763.07	$2,100.49
11/04/2011	AMENDMENT	new to county	$722.93	$1,337.42
11/04/2011	BILL	CACTUS PETES, INC	$614.49	$614.49