Tax Account TU916405

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Owners

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

CACTUS PETES, INC

Account Summary

Account ID	TU916405
Account Type	Personal Property
Location	1201 KENO DR F-62 JACKPOT
Balance	$60.95
Currently Due	$0.00

Account ID

TU916405

Account Type

Personal Property

Location

1201 KENO DR F-62
JACKPOT

Balance

$60.95

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$119.64
Total	$119.64
Paid	$58.69
Balance	$60.95
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$119.64

Total

$119.64

Paid

$58.69

Balance

$60.95

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	$28.22	$0.00	$28.22	$28.22	$0.00
2	10/07/2024	10/17/2024	Paid	$30.47	$0.00	$30.47	$30.47	$0.00
3	01/06/2025	01/16/2025	Due	$30.47	$0.00	$30.47	$0.00	$30.47
4	03/03/2025	03/13/2025	Due	$30.48	$0.00	$30.48	$0.00	$60.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$103.59	$2.59	$106.18	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$95.92	$0.00	$95.92	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$100.94	$2.78	$103.72	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$95.59	$9.57	$105.16	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$92.27	$0.00	$92.27	$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	$-30.47	$60.95
08/30/2024	PAYMENT	CACTUS PETE'S LLC SYS 123333 ORIG: CHECK	$-28.22	$91.42
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$7.75	$119.64
08/30/2024	ADJUSTMENT	CACTUS PETE'S LLC CHECK 123333 VOIDED PAYMENT: 923876. REASON: AMENDMENT TO PP 2025	$28.22	$111.89
08/07/2024	PAYMENT	CACTUS PETE'S LLC CHECK 123333	$-28.22	$83.67
07/10/2024	BILL	CACTUS PETE'S	$111.89	$111.89
12/13/2023	PAYMENT	CACTUS PETE'S LLC CHECK 123284	$-51.78	$0.00
09/18/2023	PAYMENT	CACTUS PETE'S, LLC CHECK 123265	$-54.40	$51.78
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.59	$106.18
07/12/2023	BILL	CACTUS PETE'S	$103.59	$103.59
08/10/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 122127	$-95.92	$0.00
07/13/2022	BILL	CACTUS PETE'S	$95.92	$95.92
03/09/2022	PAYMENT	CACTUS PETES LLC CHECK NUM: 121577	$-25.23	$0.00
12/30/2021	PAYMENT	CACTUS PETE'S LLC CHECK NUM: 121364	$-25.23	$25.23
12/07/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 121257	$-2.78	$50.46
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$0.25	$53.24
10/07/2021	PAYMENT	CACTUS PETES CHECK NUM: 120919	$-25.25	$52.99
09/24/2021	PAYMENT	CACTUS PETES LLC CHECK NUM: 121050	$-25.23	$78.24
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.53	$103.47
07/15/2021	BILL	CACTUS PETE'S	$100.94	$100.94
01/25/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$0.00
01/25/2021	PAYMENT	CACTUS PETES, LLC CHECK NUM: 120086	$-105.16	$-0.01
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$9.56	$105.15
07/13/2020	BILL	CACTUS PETE'S	$95.59	$95.59
08/16/2019	PAYMENT	CACTUS PETES INC CHECK NUM: 110437	$-92.27	$0.00
07/10/2019	BILL	CACTUS PETES INC	$92.27	$92.27
08/21/2018	PAYMENT	CACTUS PETES INC CHECK NUM: 106344	$-89.48	$0.00
07/09/2018	BILL	CACTUS PETES, INC	$89.48	$89.48
08/17/2017	PAYMENT	CACTUS PETES, INC CHECK NUM: 101587	$-81.87	$0.00
07/07/2017	BILL	CACTUS PETES, INC	$81.87	$81.87
08/12/2016	PAYMENT	CACTUS PETES, INC CHECK NUM: 96419	$-81.41	$0.00
07/08/2016	BILL	CACTUS PETES, INC	$81.41	$81.41
08/14/2015	PAYMENT	CACTUS PETES, INC CHECK NUM: 90861	$-79.08	$0.00
07/08/2015	BILL	CACTUS PETES, INC	$79.08	$79.08
08/15/2014	PAYMENT	CACTUS PETES, INC CHECK NUM: 85227	$-77.66	$0.00
07/08/2014	BILL	CACTUS PETES, INC	$77.66	$77.66
08/21/2013	PAYMENT	CACTUS PETES, INC CHECK NUM: 77268	$-72.55	$0.00
07/16/2013	BILL	CACTUS PETES, INC	$72.55	$72.55
08/13/2012	PAYMENT	CACTUS PETES, INC CHECK NUM: 71750	$-71.15	$0.00
07/10/2012	BILL	CACTUS PETES, INC	$71.15	$71.15
08/16/2011	PAYMENT	CACTUS PETES, INC CHECK NUM: 65996	$-67.90	$0.00
07/14/2011	BILL	CACTUS PETES, INC	$67.90	$67.90