Tax Account TU875275

Print Page · · Payments Cart · New Search

Owners

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

CACTUS PETES, INC

Account Summary

Account ID	TU875275
Account Type	Personal Property
Location	1201 KENO DR F-85 JACKPOT
Balance	$96.22
Currently Due	$0.00

Account ID

TU875275

Account Type

Personal Property

Location

1201 KENO DR F-85
JACKPOT

Balance

$96.22

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$188.76
Total	$188.76
Paid	$92.54
Balance	$96.22
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$188.76

Total

$188.76

Paid

$92.54

Balance

$96.22

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	$44.43	$0.00	$44.43	$44.43	$0.00
2	10/07/2024	10/17/2024	Paid	$48.11	$0.00	$48.11	$48.11	$0.00
3	01/06/2025	01/16/2025	Due	$48.11	$0.00	$48.11	$0.00	$48.11
4	03/03/2025	03/13/2025	Due	$48.11	$0.00	$48.11	$0.00	$96.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$163.70	$4.09	$167.79	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$151.57	$0.00	$151.57	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$158.39	$4.36	$162.75	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$149.99	$11.63	$161.62	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$144.78	$0.00	$144.78	$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	$-48.11	$96.22
08/30/2024	PAYMENT	CACTUS PETE'S LLC SYS 123333 ORIG: CHECK	$-44.43	$144.33
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$11.97	$188.76
08/30/2024	ADJUSTMENT	CACTUS PETE'S LLC CHECK 123333 VOIDED PAYMENT: 923893. REASON: AMENDMENT TO PP 2025	$44.43	$176.79
08/07/2024	PAYMENT	CACTUS PETE'S LLC CHECK 123333	$-44.43	$132.36
07/10/2024	BILL	CACTUS PETE'S	$176.79	$176.79
12/13/2023	PAYMENT	CACTUS PETE'S LLC CHECK 123284	$-81.84	$0.00
09/18/2023	PAYMENT	CACTUS PETE'S, LLC CHECK 123265	$-85.95	$81.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.09	$167.79
07/12/2023	BILL	CACTUS PETE'S	$163.70	$163.70
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122775	$-37.89	$0.00
12/12/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122570	$-37.89	$37.89
09/19/2022	PAYMENT	CACTUS PETE'S LLC CHECK NUM: 122252	$-37.89	$75.78
08/10/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122127	$-37.90	$113.67
07/13/2022	BILL	CACTUS PETE'S	$151.57	$151.57
03/09/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 121577	$-39.59	$0.00
12/30/2021	PAYMENT	CACTUS PETE'S LLC CHECK NUM: 121364	$-39.59	$39.59
12/07/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121257	$-4.36	$79.18
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$0.40	$83.54
10/07/2021	PAYMENT	CACTUS PETES CHECK NUM: 120919	$-39.62	$83.14
09/24/2021	PAYMENT	CACTUS PETES LLC CHECK NUM: 121050	$-39.59	$122.76
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$3.96	$162.35
07/15/2021	BILL	CACTUS PETE'S	$158.39	$158.39
04/19/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120458	$-4.13	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$0.38	$4.13
01/25/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120088	$-157.49	$3.75
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$3.75	$161.24
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$3.75	$157.49
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$3.75	$153.74
07/13/2020	BILL	CACTUS PETE'S	$149.99	$149.99
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110435	$-144.78	$0.00
07/10/2019	BILL	CACTUS PETES INC	$144.78	$144.78
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106342	$-140.84	$0.00
07/09/2018	BILL	CACTUS PETES, INC	$140.84	$140.84
08/17/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 101585	$-129.02	$0.00
07/07/2017	BILL	CACTUS PETES, INC	$129.02	$129.02
08/12/2016	PAYMENT	CACTUS PETES, INC CHECK NUM: 96417	$-128.37	$0.00
07/08/2016	BILL	CACTUS PETES, INC	$128.37	$128.37
08/14/2015	PAYMENT	CACTUS PETES, INC CHECK NUM: 90859	$-124.50	$0.00
07/08/2015	BILL	CACTUS PETES, INC	$124.50	$124.50
08/15/2014	PAYMENT	CACTUS PETES, INC CHECK NUM: 85225	$-122.55	$0.00
07/08/2014	BILL	CACTUS PETES, INC	$122.55	$122.55
08/21/2013	PAYMENT	CACTUS PETES, INC CHECK NUM: 77266	$-114.12	$0.00
07/16/2013	BILL	CACTUS PETES, INC	$114.12	$114.12
08/13/2012	PAYMENT	CACTUS PETES, INC CHECK NUM: 71748	$-112.17	$0.00
07/10/2012	BILL	CACTUS PETES, INC	$112.17	$112.17
02/27/2012	PAYMENT	CACTUS PETES, INC CHECK NUM: 69101	$-26.74	$0.00
12/27/2011	PAYMENT	CACTUS PETES, INC CHECK NUM: 68198	$-26.74	$26.74
09/26/2011	PAYMENT	CACTUS PETES, INC CHECK NUM: 66761	$-26.74	$53.48
08/16/2011	PAYMENT	CACTUS PETES, INC CHECK NUM: 65994	$-26.74	$80.22
07/14/2011	BILL	CACTUS PETES, INC	$106.96	$106.96