Tax Account TU885530

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Owners

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

CACTUS PETES, INC

Account Summary

Account ID	TU885530
Account Type	Personal Property
Location	1201 KENO DR F-87 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	$234.24
Total	$234.24
Paid	$234.24
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	$58.86	$0.00	$0.00	$58.86	$58.86	$0.00
2	10/06/2025	10/16/2025	Paid	$58.46	$0.00	$0.00	$58.46	$58.46	$0.00
3	01/05/2026	01/15/2026	Paid	$58.46	$0.00	$0.00	$58.46	$58.46	$0.00
4	03/02/2026	03/12/2026	Paid	$58.46	$0.00	$0.00	$58.46	$58.46	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$226.56	$0.00	$0.00	$226.56	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$196.39	$4.91	$0.00	$201.30	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$181.84	$0.00	$0.00	$181.84	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$190.26	$5.24	$0.00	$195.50	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$180.19	$13.96	$0.00	$194.15	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$173.93	$0.00	$0.00	$173.93	$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	$-175.38	$0.00
08/27/2025	PAYMENT	CACTUS PETES LLC CHECK (LOCKBOX-LA) - 123450	$-58.86	$175.38
07/11/2025	BILL	CACTUS PETE'S	$234.24	$234.24
03/17/2025	PAYMENT	CACTUS PETE'S LLC CHECK 123398	$-57.76	$0.00
03/17/2025	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 PERSONAL PROPERTY TAXES - REMV PEN PER PM	$-5.78	$57.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.78	$63.54
01/02/2025	PAYMENT	CACTUS PETES LLC CHECK 123383	$-57.73	$57.76
09/30/2024	PAYMENT	CACTUS PETE'S LLC CHECK 123350	$-57.73	$115.49
08/30/2024	PAYMENT	CACTUS PETE'S LLC SYS 123333 ORIG: CHECK	$-53.34	$173.22
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.46	$226.56
08/30/2024	ADJUSTMENT	CACTUS PETE'S LLC CHECK 123333 VOIDED PAYMENT: 923885. REASON: AMENDMENT TO PP 2025	$53.34	$212.10
08/07/2024	PAYMENT	CACTUS PETE'S LLC CHECK 123333	$-53.34	$158.76
07/10/2024	BILL	CACTUS PETE'S	$212.10	$212.10
12/13/2023	PAYMENT	CACTUS PETE'S LLC CHECK 123284	$-98.18	$0.00
10/02/2023	PAYMENT	CACTUS PETE'S LLC CHECK 123270	$-33.12	$98.18
09/18/2023	PAYMENT	CACTUS PETE'S, LLC CHECK 123265	$-70.00	$131.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$4.91	$201.30
07/12/2023	BILL	CACTUS PETE'S	$196.39	$196.39
02/27/2023	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122775	$-45.46	$0.00
12/12/2022	PAYMENT	CACTUS PETES, LLC CHECK NUM: 122570	$-45.46	$45.46
09/19/2022	PAYMENT	CACTUS PETE'S LLC CHECK NUM: 122252	$-45.46	$90.92
08/10/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122127	$-45.46	$136.38
07/13/2022	BILL	CACTUS PETE'S	$181.84	$181.84
03/09/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 121577	$-47.56	$0.00
12/30/2021	PAYMENT	CACTUS PETE'S LLC CHECK NUM: 121364	$-47.56	$47.56
12/07/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121257	$-5.24	$95.12
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$0.48	$100.36
10/07/2021	PAYMENT	CACTUS PETES CHECK NUM: 120919	$-47.58	$99.88
09/24/2021	PAYMENT	CACTUS PETES LLC CHECK NUM: 121050	$-47.56	$147.46
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$4.76	$195.02
07/15/2021	BILL	CACTUS PETE'S	$190.26	$190.26
04/19/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120458	$-4.95	$0.00
03/11/2021	AMENDMENT	INSTLMNT 4 PENALTY	$0.45	$4.95
01/25/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120087	$-189.20	$4.50
01/14/2021	AMENDMENT	INSTLMNT 3 PENALTY	$4.50	$193.70
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.50	$189.20
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.51	$184.70
07/13/2020	BILL	CACTUS PETE'S	$180.19	$180.19
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110436	$-173.93	$0.00
07/10/2019	BILL	CACTUS PETES INC	$173.93	$173.93
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106343	$-169.09	$0.00
07/09/2018	BILL	CACTUS PETES, INC	$169.09	$169.09
08/17/2017	PAYMENT	CACTUS PETES INC CHECK NUM: 101586	$-154.85	$0.00
07/07/2017	BILL	CACTUS PETES, INC	$154.85	$154.85
08/12/2016	PAYMENT	CACTUS PETES, INC CHECK NUM: 96418	$-154.05	$0.00
07/08/2016	BILL	CACTUS PETES, INC	$154.05	$154.05
08/14/2015	PAYMENT	CACTUS PETES, INC CHECK NUM: 90860	$-149.22	$0.00
07/08/2015	BILL	CACTUS PETES, INC	$149.22	$149.22
08/15/2014	PAYMENT	CACTUS PETES, INC CHECK NUM: 85226	$-146.83	$0.00
07/08/2014	BILL	CACTUS PETES, INC	$146.83	$146.83
08/21/2013	PAYMENT	CACTUS PETES, INC CHECK NUM: 77267	$-136.39	$0.00
07/16/2013	BILL	CACTUS PETES, INC	$136.39	$136.39
08/13/2012	PAYMENT	CACTUS PETES, INC CHECK NUM: 71749	$-133.98	$0.00
07/10/2012	BILL	CACTUS PETES, INC	$133.98	$133.98
02/27/2012	PAYMENT	CACTUS PETES, INC CHECK NUM: 69102	$-32.09	$0.00
12/27/2011	PAYMENT	CACTUS PETES, INC CHECK NUM: 68199	$-32.09	$32.09
09/26/2011	PAYMENT	CACTUS PETES, INC CHECK NUM: 66762	$-32.09	$64.18
08/16/2011	PAYMENT	CACTUS PETES, INC CHECK NUM: 65995	$-32.10	$96.27
07/14/2011	BILL	CACTUS PETES, INC	$128.37	$128.37