Tax Account TU006710

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Owners

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

OAKWOOD ACCEPTANCE COR

Account Summary

Account ID	TU006710
Account Type	Personal Property
Location	820 LADY LUCK DR SP27 JACKPOT
Balance	$13.51
Currently Due	$0.00

Account ID

TU006710

Account Type

Personal Property

Location

820 LADY LUCK DR SP27
JACKPOT

Balance

$13.51

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$200.40
Total	$200.40
Paid	$186.89
Balance	$13.51
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$200.40

Total

$200.40

Paid

$186.89

Balance

$13.51

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	$46.91	$0.00	$46.91	$46.91	$0.00
2	10/07/2024	10/17/2024	Paid	$51.16	$0.00	$51.16	$51.16	$0.00
3	01/06/2025	01/16/2025	Paid	$51.16	$0.00	$51.16	$51.16	$0.00
4	03/03/2025	03/13/2025	Due	$51.17	$0.00	$51.17	$37.66	$13.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$173.06	$0.00	$173.06	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$160.24	$0.00	$160.24	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$167.96	$0.00	$167.96	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$159.04	$0.00	$159.04	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$153.51	$0.00	$153.51	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	BPC PROPERTIES SYS 58 ORIG: CHECK	$-186.89	$13.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.51	$200.40
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926601. REASON: AMENDMENT TO PP 2025	$186.89	$186.89
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-186.89	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$186.89	$186.89
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-173.06	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$173.06	$173.06
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-160.24	$0.00
07/13/2022	BILL	STONE, KRISTIE	$160.24	$160.24
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-167.96	$0.00
07/15/2021	BILL	STONE, KRISTIE	$167.96	$167.96
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-159.04	$0.00
07/13/2020	BILL	STONE, KRISTIE	$159.04	$159.04
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-153.51	$0.00
07/10/2019	BILL	STONE, KRISTIE	$153.51	$153.51
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-149.17	$0.00
07/09/2018	BILL	STONE, KRISTIE	$149.17	$149.17
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-137.10	$0.00
07/07/2017	BILL	STONE, KRISTIE	$137.10	$137.10
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-136.21	$0.00
07/08/2016	BILL	STONE, KRISTIE	$136.21	$136.21
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-131.68	$0.00
07/08/2015	BILL	STONE, KRISTIE	$131.68	$131.68
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-129.89	$0.00
07/08/2014	BILL	STONE, KRISTIE	$129.89	$129.89
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-93.36	$0.00
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-34.25	$93.36
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.11	$127.61
07/16/2013	BILL	STONE, KRISTIE	$124.50	$124.50
08/16/2012	PAYMENT	BARTON'S 93 CLUB CASINO CHECK NUM: 22013	$-122.67	$0.00
07/10/2012	BILL	STONE, KRISTIE	$122.67	$122.67
08/15/2011	PAYMENT	BARTONS' CLUB 93 CHECK NUM: 20910	$-146.58	$0.00
07/14/2011	BILL	STONE, KRISTIE	$146.58	$146.58
08/26/2010	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 19888	$-178.61	$0.00
07/14/2010	BILL	STONE, KRISTIE	$178.61	$178.61
12/10/2009	PAYMENT	BARTONS CLUB 93 CHECK NUM: 18816	$-203.64	$0.00
12/10/2009	AMENDMENT	remove pen check in office	$-10.18	$203.64
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.09	$213.82
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.09	$208.73
07/21/2009	BILL	STONE, KRISTIE	$203.64	$203.64
08/11/2008	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 17466	$-239.95	$0.00
07/10/2008	BILL	STONE, KRISTIE	$239.95	$239.95
09/10/2007	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 16077	$-190.26	$0.00
08/13/2007	PAYMENT	BARTONS CLUB 93 CHECK NUM: 15917	$-63.44	$190.26
07/13/2007	BILL	STONE, KRISTIE	$253.70	$253.70
04/16/2007	PAYMENT	BARTONS CLUB 93 CHECK NUM: 15386	$-297.70	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.77	$297.70
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.77	$290.93
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.77	$284.16
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.77	$277.39
07/20/2006	BILL	STONE, KRISTIE	$270.62	$270.62
09/08/2005	PAYMENT	STONE, KRISTIE CHECK NUM: 3067	$-280.31	$0.00
08/01/2005	BILL	STONE, KRISTIE	$280.31	$280.31
08/02/2004	PAYMENT	Payment on Old System	$-300.80	$0.00
07/06/2004	BILL	Billed on Old System	$300.80	$300.80