Tax Account TU013890

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Owners

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

GOLDEN CIRCLE FINANCE

Account Summary

Account ID	TU013890
Account Type	Personal Property
Location	820 LADY LUCK DR SP07 JACKPOT
Balance	$10.60
Currently Due	$0.00

Account ID

TU013890

Account Type

Personal Property

Location

820 LADY LUCK DR SP07
JACKPOT

Balance

$10.60

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$158.96
Total	$158.96
Paid	$148.36
Balance	$10.60
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$158.96

Total

$158.96

Paid

$148.36

Balance

$10.60

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	$37.27	$0.00	$37.27	$37.27	$0.00
2	10/07/2024	10/17/2024	Paid	$40.56	$0.00	$40.56	$40.56	$0.00
3	01/06/2025	01/16/2025	Paid	$40.56	$0.00	$40.56	$40.56	$0.00
4	03/03/2025	03/13/2025	Due	$40.57	$0.00	$40.57	$29.97	$10.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$137.37	$0.00	$137.37	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$127.19	$0.00	$127.19	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$129.20	$0.00	$129.20	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$125.43	$0.00	$125.43	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$121.78	$0.00	$121.78	$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	$-148.36	$10.60
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.60	$158.96
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926624. REASON: AMENDMENT TO PP 2025	$148.36	$148.36
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-148.36	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$148.36	$148.36
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-137.37	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$137.37	$137.37
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-127.19	$0.00
07/13/2022	BILL	BENNETT, ALFRED	$127.19	$127.19
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-129.20	$0.00
07/15/2021	BILL	BENNETT, ALFRED	$129.20	$129.20
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-125.43	$0.00
07/13/2020	BILL	BENNETT, ALFRED	$125.43	$125.43
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-121.78	$0.00
07/10/2019	BILL	BENNETT, ALFRED	$121.78	$121.78
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-118.31	$0.00
07/09/2018	BILL	BENNETT, ALFRED	$118.31	$118.31
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-108.76	$0.00
07/07/2017	BILL	BENNETT, ALFRED	$108.76	$108.76
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-107.55	$0.00
07/08/2016	BILL	BENNETT, ALFRED	$107.55	$107.55
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-104.42	$0.00
07/08/2015	BILL	BENNETT, ALFRED	$104.42	$104.42
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-101.62	$0.00
07/08/2014	BILL	BENNETT, ALFRED	$101.62	$101.62
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-108.53	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.87	$108.53
07/16/2013	BILL	BENNETT, ALFRED	$98.66	$98.66
08/16/2012	PAYMENT	BARTON'S 93 CLUB CASINO CHECK NUM: 22013	$-121.52	$0.00
07/10/2012	BILL	BENNETT, ALFRED	$121.52	$121.52
08/15/2011	PAYMENT	BARTONS' CLUB 93 CHECK NUM: 20910	$-139.37	$0.00
07/14/2011	BILL	BENNETT, ALFRED	$139.37	$139.37
08/26/2010	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 19888	$-165.11	$0.00
07/14/2010	BILL	BENNETT, ALFRED	$165.11	$165.11
12/14/2009	PAYMENT	BARTONS CLUB 93 CHECK NUM: 19188	$-19.32	$0.00
12/10/2009	PAYMENT	BARTONS CLUB 93 CHECK NUM: 18816	$-165.06	$19.32
12/10/2009	AMENDMENT	remove pen check in office	$-9.22	$184.38
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$4.61	$193.60
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$4.61	$188.99
07/21/2009	BILL	BENNETT, ALFRED	$184.38	$184.38
07/21/2008	PAYMENT	BENNETT, ALFRED CHECK NUM: 2664	$-213.90	$0.00
07/10/2008	BILL	BENNETT, ALFRED	$213.90	$213.90
07/25/2007	PAYMENT	BENNETT, ALFRED CHECK NUM: 2443	$-223.25	$0.00
07/13/2007	BILL	BENNETT, ALFRED	$223.25	$223.25
07/26/2006	PAYMENT	BENNETT, ALFRED CHECK NUM: 2227	$-235.67	$0.00
07/20/2006	BILL	BENNETT, ALFRED	$235.67	$235.67
08/19/2005	PAYMENT	BENNETT, ALFRED CHECK NUM: 2016	$-241.96	$0.00
08/01/2005	BILL	BENNETT, ALFRED	$241.96	$241.96
07/14/2004	PAYMENT	Payment on Old System	$-257.69	$0.00
07/06/2004	BILL	Billed on Old System	$257.69	$257.69