Tax Account TU004670

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Owners

BPC PROPERTIES, LLC
3550 WASHINGTON PKWY
IDAHO FALLS, ID 83404-4968

GOLDEN CIRCLE FINANCE

Account Summary

Account ID	TU004670
Account Type	Personal Property
Location	820 LADY LUCK DR SP02
Balance	$0.00
Currently Due	$0.00

Account ID

TU004670

Account Type

Personal Property

Location

820 LADY LUCK DR SP02

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$142.25
Total	$142.25
Paid	$142.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$142.25

Total

$142.25

Paid

$142.25

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.42	$0.00	$33.42	$33.42	$0.00
2	10/07/2024	10/17/2024	Paid	$36.27	$0.00	$36.27	$36.27	$0.00
3	01/06/2025	01/16/2025	Paid	$36.27	$0.00	$36.27	$36.27	$0.00
4	03/03/2025	03/13/2025	Paid	$36.29	$0.00	$36.29	$36.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$122.82	$0.00	$122.82	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$113.72	$0.00	$113.72	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$115.55	$0.00	$115.55	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$112.19	$0.00	$112.19	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$108.92	$0.00	$108.92	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	BPC PROPERTIES CHECK 70	$-9.59	$0.00
08/30/2024	PAYMENT	BPC PROPERTIES SYS 58 ORIG: CHECK	$-132.66	$9.59
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.59	$142.25
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926633. REASON: AMENDMENT TO PP 2025	$132.66	$132.66
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-132.66	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$132.66	$132.66
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-122.82	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$122.82	$122.82
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-113.72	$0.00
07/13/2022	BILL	OLSON, MARK D	$113.72	$113.72
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-115.55	$0.00
07/15/2021	BILL	OLSON, MARK D	$115.55	$115.55
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-112.19	$0.00
07/13/2020	BILL	OLSON, MARK D	$112.19	$112.19
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-108.92	$0.00
07/10/2019	BILL	OLSON, MARK D	$108.92	$108.92
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-105.85	$0.00
07/09/2018	BILL	OLSON, MARK D	$105.85	$105.85
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-97.30	$0.00
07/07/2017	BILL	OLSON, MARK D	$97.30	$97.30
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-96.26	$0.00
07/08/2016	BILL	OLSON, MARK D	$96.26	$96.26
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-93.46	$0.00
07/08/2015	BILL	OLSON, MARK D	$93.46	$93.46
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-91.00	$0.00
07/08/2014	BILL	OLSON, MARK D	$91.00	$91.00
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-97.19	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.84	$97.19
07/16/2013	BILL	OLSON, MARK D	$88.35	$88.35
08/16/2012	PAYMENT	BARTON'S 93 CLUB CASINO CHECK NUM: 22013	$-87.05	$0.00
07/10/2012	BILL	OLSON, MARK D	$87.05	$87.05
08/15/2011	PAYMENT	BARTONS' CLUB 93 CHECK NUM: 20910	$-104.02	$0.00
07/14/2011	BILL	OLSON, MARK D	$104.02	$104.02
08/26/2010	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 19888	$-126.76	$0.00
07/14/2010	BILL	OLSON, MARK D	$126.76	$126.76
12/10/2009	PAYMENT	BARTONS CLUB 93 CHECK NUM: 18816	$-144.51	$0.00
12/10/2009	AMENDMENT	remove pen check in office	$-7.23	$144.51
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.61	$151.74
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.62	$148.13
07/21/2009	BILL	OLSON, MARK D	$144.51	$144.51
08/26/2008	PAYMENT	BARTONS CLUB 93 CHECK NUM: 17441	$-170.28	$0.00
07/10/2008	BILL	OLSON, MARK D	$170.28	$170.28
07/27/2007	PAYMENT	OLSON, MARK D CHECK NUM: 6001	$-180.04	$0.00
07/13/2007	BILL	OLSON, MARK D	$180.04	$180.04
08/01/2006	PAYMENT	OLSON, MARK D CHECK NUM: 5714	$-192.03	$0.00
07/20/2006	BILL	OLSON, MARK D	$192.03	$192.03
03/15/2006	PAYMENT	OLSON, MARK D CHECK NUM: 5615	$-49.72	$0.00
12/05/2005	PAYMENT	OLSON, MARK D CHECK NUM: 5543	$-49.72	$49.72
10/06/2005	PAYMENT	OLSON, MARK D CHECK NUM: 5494	$-49.72	$99.44
08/29/2005	PAYMENT	OLSON, MARK D CHECK NUM: 5451	$-49.74	$149.16
08/01/2005	BILL	OLSON, MARK D	$198.90	$198.90
01/27/2005	PAYMENT	Payment on Old System	$-53.33	$0.00
12/08/2004	PAYMENT	Payment on Old System	$-53.33	$53.33
09/10/2004	PAYMENT	Payment on Old System	$-53.33	$106.66
07/14/2004	PAYMENT	Payment on Old System	$-53.36	$159.99
07/06/2004	BILL	Billed on Old System	$213.35	$213.35