Tax Account TU5757BM

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Owners

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

Account Summary

Account ID	TU5757BM
Account Type	Personal Property
Location	1201 KENO DR F-10 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	$108.88
Total	$108.88
Paid	$108.88
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	$27.40	$0.00	$0.00	$27.40	$27.40	$0.00
2	10/06/2025	10/16/2025	Paid	$27.16	$0.00	$0.00	$27.16	$27.16	$0.00
3	01/05/2026	01/15/2026	Paid	$27.16	$0.00	$0.00	$27.16	$27.16	$0.00
4	03/02/2026	03/12/2026	Paid	$27.16	$0.00	$0.00	$27.16	$27.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$105.81	$0.00	$0.00	$105.81	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$92.56	$9.26	$0.00	$101.82	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$85.70	$0.00	$0.00	$85.70	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$89.89	$8.99	$0.00	$98.88	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$85.12	$8.51	$0.00	$93.63	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$82.16	$0.00	$0.00	$82.16	$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	$-81.48	$0.00
08/27/2025	PAYMENT	CACTUS PETES LLC CHECK (LOCKBOX-LA) - 123450	$-27.40	$81.48
07/11/2025	BILL	CACTUS PETES, INC	$108.88	$108.88
03/13/2025	PAYMENT	ECT CARD ECT	$-1.97	$0.00
01/02/2025	PAYMENT	CACTUS PETES LLC CHECK 123383	$-1.94	$1.97
09/30/2024	PAYMENT	CACTUS PETE'S LLC CHECK 123350	$-1.94	$3.91
08/30/2024	PAYMENT	CACTUS PETE'S LLC SYS 123333 ORIG: CHECK	$-99.96	$5.85
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.85	$105.81
08/30/2024	ADJUSTMENT	CACTUS PETE'S LLC CHECK 123333 VOIDED PAYMENT: 923900. REASON: AMENDMENT TO PP 2025	$99.96	$99.96
08/07/2024	PAYMENT	CACTUS PETE'S LLC CHECK 123333	$-99.96	$0.00
07/10/2024	BILL	CACTUS PETE'S	$99.96	$99.96
10/02/2023	PAYMENT	CACTUS PETE'S LLC CHECK 123270	$-9.26	$0.00
09/18/2023	PAYMENT	CACTUS PETE'S, LLC CHECK 123265	$-92.56	$9.26
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$9.26	$101.82
07/12/2023	BILL	CACTUS PETE'S	$92.56	$92.56
08/10/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122127	$-85.70	$0.00
07/13/2022	BILL	CACTUS PETE'S	$85.70	$85.70
12/07/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121257	$-8.99	$0.00
10/07/2021	PAYMENT	CACTUS PETES CHECK NUM: 120919	$-89.89	$8.99
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$8.99	$98.88
07/15/2021	BILL	CACTUS PETE'S	$89.89	$89.89
01/22/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120042	$-93.63	$0.00
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$8.51	$93.63
07/13/2020	BILL	CACTUS PETE'S	$85.12	$85.12
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110432	$-82.16	$0.00
07/10/2019	BILL	CACTUS PETES INC	$82.16	$82.16
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106339	$-79.61	$0.00
07/09/2018	BILL	CACTUS PETES, INC	$79.61	$79.61
08/17/2017	PAYMENT	CACTUS PETES, INC CHECK NUM: 101582	$-72.80	$0.00
07/07/2017	BILL	CACTUS PETES, INC	$72.80	$72.80
08/12/2016	PAYMENT	CACTUS PETES, INC CHECK NUM: 96414	$-72.39	$0.00
07/08/2016	BILL	CACTUS PETES, INC	$72.39	$72.39
08/14/2015	PAYMENT	CACTUS PETES, INC CHECK NUM: 90856	$-70.22	$0.00
07/08/2015	BILL	CACTUS PETES, INC	$70.22	$70.22
08/15/2014	PAYMENT	CACTUS PETES, INC CHECK NUM: 85223	$-68.95	$0.00
07/08/2014	BILL	CACTUS PETES, INC	$68.95	$68.95
08/21/2013	PAYMENT	CACTUS PETES, INC CHECK NUM: 77263	$-65.52	$0.00
07/16/2013	BILL	CACTUS PETES, INC	$65.52	$65.52
08/13/2012	PAYMENT	CACTUS PETES, INC CHECK NUM: 71745	$-64.25	$0.00
07/10/2012	BILL	CACTUS PETES, INC	$64.25	$64.25
08/15/2011	PAYMENT	CACTUS PETES, INC CHECK NUM: 65991	$-61.24	$0.00
07/14/2011	BILL	CACTUS PETES, INC	$61.24	$61.24