Tax Account TU7139BF

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Owners

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

CACTUS PETES, INC

Account Summary

Account ID	TU7139BF
Account Type	Personal Property
Location	1201 KENO DR F-29 JACKPOT
Balance	$83.75
Currently Due	$0.00

Account ID

TU7139BF

Account Type

Personal Property

Location

1201 KENO DR F-29
JACKPOT

Balance

$83.75

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$165.27
Total	$165.27
Paid	$81.52
Balance	$83.75
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$165.27

Total

$165.27

Paid

$81.52

Balance

$83.75

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	$39.65	$0.00	$39.65	$39.65	$0.00
2	10/07/2024	10/17/2024	Paid	$41.87	$0.00	$41.87	$41.87	$0.00
3	01/06/2025	01/16/2025	Due	$41.87	$0.00	$41.87	$0.00	$41.87
4	03/03/2025	03/13/2025	Due	$41.88	$0.00	$41.88	$0.00	$83.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$146.11	$3.66	$149.77	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$135.29	$0.00	$135.29	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$141.76	$3.89	$145.65	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$134.23	$10.42	$144.65	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$129.57	$0.00	$129.57	$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	$-41.87	$83.75
08/30/2024	PAYMENT	CACTUS PETE'S LLC SYS 123333 ORIG: CHECK	$-39.65	$125.62
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.48	$165.27
08/30/2024	ADJUSTMENT	CACTUS PETE'S LLC CHECK 123333 VOIDED PAYMENT: 923877. REASON: AMENDMENT TO PP 2025	$39.65	$157.79
08/07/2024	PAYMENT	CACTUS PETE'S LLC CHECK 123333	$-39.65	$118.14
07/10/2024	BILL	CACTUS PETE'S	$157.79	$157.79
12/13/2023	PAYMENT	CACTUS PETE'S LLC CHECK 123284	$-73.04	$0.00
09/18/2023	PAYMENT	CACTUS PETE'S, LLC CHECK 123265	$-76.73	$73.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$3.66	$149.77
07/12/2023	BILL	CACTUS PETE'S	$146.11	$146.11
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122775	$-33.82	$0.00
12/12/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122570	$-33.82	$33.82
09/19/2022	PAYMENT	CACTUS PETE'S LLC CHECK NUM: 122252	$-33.82	$67.64
08/10/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122127	$-33.83	$101.46
07/13/2022	BILL	CACTUS PETE'S	$135.29	$135.29
03/09/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 121577	$-35.44	$0.00
12/30/2021	PAYMENT	CACTUS PETE'S LLC CHECK NUM: 121364	$-35.44	$35.44
12/07/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121257	$-3.89	$70.88
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$0.35	$74.77
10/07/2021	PAYMENT	CACTUS PETES CHECK NUM: 120919	$-35.44	$74.42
09/24/2021	PAYMENT	CACTUS PETES LLC CHECK NUM: 121050	$-35.44	$109.86
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.54	$145.30
07/15/2021	BILL	CACTUS PETE'S	$141.76	$141.76
04/19/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120458	$-3.70	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$0.34	$3.70
01/25/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120097	$-140.95	$3.36
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.36	$144.31
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.36	$140.95
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.36	$137.59
07/13/2020	BILL	CACTUS PETE'S	$134.23	$134.23
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110434	$-129.57	$0.00
07/10/2019	BILL	CACTUS PETES INC	$129.57	$129.57
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106341	$-125.51	$0.00
07/09/2018	BILL	CACTUS PETES, INC	$125.51	$125.51
08/17/2017	PAYMENT	CACTUS PETES, INC CHECK NUM: 101584	$-114.74	$0.00
07/07/2017	BILL	CACTUS PETES, INC	$114.74	$114.74
08/12/2016	PAYMENT	CACTUS PETES, INC CHECK NUM: 96416	$-114.06	$0.00
07/08/2016	BILL	CACTUS PETES, INC	$114.06	$114.06
08/14/2015	PAYMENT	CACTUS PETES, INC CHECK NUM: 60858	$-110.65	$0.00
07/08/2015	BILL	CACTUS PETES, INC	$110.65	$110.65
08/15/2014	PAYMENT	CACTUS PETES, INC CHECK NUM: 85224	$-106.75	$0.00
07/08/2014	BILL	CACTUS PETES, INC	$106.75	$106.75
08/21/2013	PAYMENT	CACTUS PETES, INC CHECK NUM: 77265	$-99.03	$0.00
07/16/2013	BILL	CACTUS PETES, INC	$99.03	$99.03
08/13/2012	PAYMENT	CACTUS PETES, INC CHECK NUM: 71747	$-96.99	$0.00
07/10/2012	BILL	CACTUS PETES, INC	$96.99	$96.99
08/16/2011	PAYMENT	CACTUS PETES, INC CHECK NUM: 65993	$-92.90	$0.00
07/14/2011	BILL	CACTUS PETES, INC	$92.90	$92.90