Tax Account 009-005-011

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Owners

BPC PROPERTIES LLC
3548 WASHINGTON PKWY
IDAHO FALLS, ID 83404-4968

813311

Account Summary

Account ID	009-005-011
Account Type	Real Estate
Location	820 LADY LUCK DR JACKPOT
Balance	$3,242.31
Currently Due	$0.00

Account ID

009-005-011

Account Type

Real Estate

Location

820 LADY LUCK DR
JACKPOT

Balance

$3,242.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,345.15
Total	$6,345.15
Paid	$3,102.84
Balance	$3,242.31
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,345.15

Total

$6,345.15

Paid

$3,102.84

Balance

$3,242.31

Due

$0.00

Ad Valorem Tax Rate

3.1624

Tax District

20.0 (Town of Jackpot)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,481.70	$0.00	$1,481.70	$1,481.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,621.14	$0.00	$1,621.14	$1,621.14	$0.00
3	01/06/2025	01/16/2025	Due	$1,621.14	$0.00	$1,621.14	$0.00	$1,621.14
4	03/03/2025	03/13/2025	Due	$1,621.17	$0.00	$1,621.17	$0.00	$3,242.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,753.46	$0.00	$5,753.46	$0.00	$0.00	3.1624	20.0
2022/2023 REAL ESTATE TAXES	$5,327.28	$60.27	$5,387.55	$0.00	$0.00	3.1624	20.0
2021/2022 REAL ESTATE TAXES	$5,179.56	$51.80	$5,231.36	$0.00	$0.00	3.6492	20.0
2020/2021 REAL ESTATE TAXES	$4,904.89	$51.69	$4,956.58	$0.00	$0.00	3.3577	20.0
2019/2020 REAL ESTATE TAXES	$4,827.70	$48.28	$4,875.98	$0.00	$0.00	3.3577	20.0
2018/2019 REAL ESTATE TAXES	$4,744.76	$0.00	$4,744.76	$0.00	$0.00	3.3477	20.0
2017/2018 REAL ESTATE TAXES	$4,382.66	$43.83	$4,426.49	$0.00	$0.00	3.0977	20.0
2016/2017 REAL ESTATE TAXES	$4,359.11	$43.59	$4,402.70	$0.00	$0.00	3.0977	20.0
2015/2016 REAL ESTATE TAXES	$4,359.11	$0.00	$4,359.11	$0.00	$0.00	3.0977	20.0
2014/2015 REAL ESTATE TAXES	$4,163.03	$41.63	$4,204.66	$0.00	$0.00	3.0977	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	BPC PROPERTIES LLC CASH	$-1,621.14	$3,242.31
08/30/2024	PAYMENT	BPC PROPERTIES SYS 59 ORIG: CHECK	$-1,481.70	$4,863.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$419.10	$6,345.15
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 59 VOIDED PAYMENT: 926587. REASON: AMENDMENT TO RE 2025	$1,481.70	$5,926.05
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 59	$-1,481.70	$4,444.35
07/10/2024	BILL	BPC PROPERTIES LLC	$5,926.05	$5,926.05
07/31/2023	PAYMENT	BPC PROPERTIES LLC CHECK NUM: 0076	$-5,753.46	$0.00
07/12/2023	BILL	BPC PROPERTIES LLC	$5,753.46	$5,753.46
05/22/2023	PAYMENT	BPC PROPERTIES CHECK NUM: 0041	$-1,392.09	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,392.09
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$53.27	$1,385.09
01/03/2023	PAYMENT	BPC PROPERTIES CHECK NUM: 1	$-1,331.82	$1,331.82
10/11/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: C84XZQ5PL	$-1,331.82	$2,663.64
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: V64L9MZNL	$-1,331.82	$3,995.46
07/12/2022	BILL	CLUB 93 INC	$5,327.28	$5,327.28
03/09/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 61GL6MHNL	$-1,294.89	$0.00
02/02/2022	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 6Y3Z1LFNL	$-1,346.69	$1,294.89
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$51.80	$2,641.58
10/06/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: 5YP1PZ1NL	$-1,294.89	$2,589.78
08/18/2021	PAYMENT	TAYLOR, LARAE CHECK BANK: OP INTERNET NUM: FQDLM5VML	$-1,294.89	$3,884.67
07/14/2021	BILL	CLUB 93 INC	$5,179.56	$5,179.56
02/23/2021	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-2,502.81	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$49.07	$2,502.81
10/06/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-1,226.87	$2,453.74
08/18/2020	PAYMENT	CLUN 93 INC CHECK NUM: ACH	$-1,226.90	$3,680.61
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.62	$4,907.51
07/15/2020	BILL	CLUB 93 INC	$4,904.89	$4,904.89
03/04/2020	PAYMENT	CLUB 93 INC CHECK NUM: ACH	$-1,206.92	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,206.92
01/21/2020	PAYMENT	CLUB 93 INC CHECK NUM: VELOCITY	$-1,255.20	$1,206.92
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$48.28	$2,462.12
10/07/2019	PAYMENT	CLUB 93 INC CHECK NUM: 28557	$-1,206.92	$2,413.84
08/19/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 28397	$-1,206.94	$3,620.76
07/10/2019	BILL	CLUB 93 INC	$4,827.70	$4,827.70
01/07/2019	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27874	$-2,372.38	$0.00
10/10/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27653	$-1,186.19	$2,372.38
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-1,186.19	$3,558.57
07/09/2018	BILL	CLUB 93 INC	$4,744.76	$4,744.76
03/09/2018	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 27124	$-1,051.83	$0.00
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 113516	$-1,139.49	$1,051.83
11/07/2017	PAYMENT	TAYLOR, LA RAE CREDIT: D BANK: OP INTERNET NUM: 09798G	$-1,139.49	$2,191.32
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$43.83	$3,330.81
09/05/2017	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 26659	$-1,095.68	$3,286.98
07/07/2017	BILL	CLUB 93 INC	$4,382.66	$4,382.66
03/31/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26210	$-1,133.36	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$43.59	$1,133.36
01/09/2017	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 26072	$-1,089.77	$1,089.77
10/14/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25832	$-1,089.77	$2,179.54
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-1,089.80	$3,269.31
07/08/2016	BILL	CLUB 93 INC	$4,359.11	$4,359.11
03/07/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25295	$-1,089.77	$0.00
01/08/2016	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 25149	$-1,089.77	$1,089.77
10/15/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24991	$-1,089.77	$2,179.54
08/18/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24775	$-1,089.80	$3,269.31
07/08/2015	BILL	CLUB 93 INC	$4,359.11	$4,359.11
03/26/2015	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 24481	$-1,082.38	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.63	$1,082.38
01/14/2015	PAYMENT	BARTONS CLUB 93 INC CHECK NUM: 024284	$-1,040.75	$1,040.75
10/09/2014	PAYMENT	BARTON'S CLUB 93 INC CHECK NUM: 024074	$-1,040.75	$2,081.50
08/26/2014	PAYMENT	CLUB 93 INC CHECK NUM: 23952	$-1,040.78	$3,122.25
07/10/2014	BILL	CLUB 93 INC	$4,163.03	$4,163.03
01/13/2014	PAYMENT	BARTONS 93 CLUB 93 CASINO CHECK NUM: 23403	$-2,019.05	$0.00
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-1,040.75	$2,019.05
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-1,144.86	$3,059.80
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$41.63	$4,204.66
07/16/2013	BILL	CLUB 93 INC	$4,163.03	$4,163.03
02/19/2013	PAYMENT	CLUB 93 INC CHECK NUM: 22557	$-1,040.52	$0.00
01/22/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22463	$-1,082.16	$1,040.52
01/22/2013	AMENDMENT	Adjusted to amount paid	$0.02	$2,122.68
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.62	$2,122.66
11/06/2012	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 22204	$-41.62	$2,081.04
10/15/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22197	$-1,040.52	$2,122.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$41.62	$3,163.18
08/16/2012	PAYMENT	CLUB 93 INC CHECK NUM: 22013	$-1,040.54	$3,121.56
07/10/2012	BILL	CLUB 93 INC	$4,162.10	$4,162.10
03/08/2012	PAYMENT	CLUB 93 INC CHECK NUM: 21429	$-1,059.25	$0.00
01/12/2012	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 21256	$-1,059.25	$1,059.25
10/31/2011	PAYMENT	CLUB 93 INC/BARTONS CHECK NUM: 21170	$-42.37	$2,118.50
10/27/2011	PAYMENT	CLUB 93 INC CHECK NUM: 21086	$-1,059.25	$2,160.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$42.37	$3,220.12
08/15/2011	PAYMENT	BARTONS CLUB 93 CHECK NUM: 20910	$-1,059.25	$3,177.75
07/14/2011	BILL	CLUB 93 INC	$4,237.00	$4,237.00
03/15/2011	PAYMENT	CLUB 93 INC CHECK NUM: 20515	$-1,994.20	$0.00
01/19/2011	PAYMENT	BARTON'S CLUB 93 INC CHECK	$-1,826.32	$1,994.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$94.83	$3,820.52
10/18/2010	PAYMENT	CLUB 93 INC CHECK NUM: 20145	$-1,826.32	$3,725.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$73.05	$5,552.01
08/26/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19888	$-1,826.35	$5,478.96
07/14/2010	BILL	CLUB 93 INC	$7,305.31	$7,305.31
03/04/2010	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 19424	$-1,959.49	$0.00
01/27/2010	PAYMENT	CLUB 93 INC CHECK NUM: 19169	$-81.52	$1,959.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.14	$2,041.01
12/10/2009	PAYMENT	CLUB 93 INC CHECK NUM: 19165	$-3,918.98	$2,037.87
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$78.38	$5,956.85
09/15/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18815	$-1,959.52	$5,878.47
07/21/2009	BILL	CLUB 93 INC	$7,837.99	$7,837.99
02/13/2009	PAYMENT	CLUB 93 INC CHECK NUM: 18192	$-4,220.27	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$82.75	$4,220.27
09/30/2008	PAYMENT	CLUB 93 INC CHECK NUM: 17683	$-2,068.76	$4,137.52
08/11/2008	PAYMENT	BARTON'S CLUB 93 INVESTMENT- S CHECK NUM: 17466	$-2,068.79	$6,206.28
07/14/2008	BILL	CLUB 93 INC	$8,275.07	$8,275.07
02/26/2008	PAYMENT	CLUB 93 INC CHECK	$-2,067.33	$0.00
12/31/2007	PAYMENT	CLUB 93 INC CHECK NUM: 16579	$-2,067.33	$2,067.33
09/28/2007	PAYMENT	BARTON CLUB 93 CHECK NUM: 16179	$-2,067.33	$4,134.66
08/13/2007	PAYMENT	CLUB 93 INC CHECK NUM: 15917	$-2,067.35	$6,201.99
07/13/2007	BILL	CLUB 93 INC	$8,269.34	$8,269.34
02/27/2007	PAYMENT	KARADANIS MALOFF INVESTMENT- S CHECK NUM: 15243	$-2,182.41	$0.00
01/11/2007	PAYMENT	BARTON, THOMAS W ETAL CHECK NUM: 15021	$-2,182.41	$2,182.41
10/02/2006	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 14594	$-2,182.41	$4,364.82
09/13/2006	PAYMENT	CLUB 93 INC CHECK NUM: SEE NOTES	$-2,182.43	$6,547.23
07/19/2006	BILL	CLUB 93 INC	$8,729.66	$8,729.66
02/28/2006	PAYMENT	CLUB 93 INC CHECK NUM: 13562	$-2,099.50	$0.00
12/12/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13290	$-2,099.50	$2,099.50
10/14/2005	PAYMENT	CLUB 93 INC CHECK NUM: 13015	$-2,099.50	$4,199.00
08/30/2005	PAYMENT	BARTONS CLUB 93 CHECK NUM: 12777	$-2,099.52	$6,298.50
07/21/2005	BILL	CLUB 93 INC	$8,398.02	$8,398.02
03/03/2005	PAYMENT	@	$-4,362.16	$0.00
10/14/2004	PAYMENT	@	$-2,181.08	$4,362.16
08/23/2004	PAYMENT	@	$-2,268.35	$6,543.24
07/01/2004	PENALTY	Penalty 04-05	$87.24	$8,811.59
07/01/2004	BILL	CLUB 93 INC @	$8,724.35	$8,724.35
02/18/2004	PAYMENT	@	$-2,182.17	$0.00
12/19/2003	PAYMENT	@	$-2,182.17	$2,182.17
10/03/2003	PAYMENT	@	$-2,182.17	$4,364.34
08/13/2003	PAYMENT	@	$-2,182.18	$6,546.51
07/01/2003	BILL	CLUB 93 INC @	$8,728.69	$8,728.69