Tax Account TU022250

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Owners

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

Account Summary

Account ID	TU022250
Account Type	Personal Property
Location	820 LADY LUCK DR SP24 JACKPOT
Balance	$21.36
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $21.36 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$325.77
Total	$325.77
Paid	$304.41
Balance	$21.36
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$76.35	$0.00	$76.35	$76.35	$0.00
2	10/07/2024	10/17/2024	Paid	$83.14	$0.00	$83.14	$83.14	$0.00
3	01/06/2025	01/16/2025	Paid	$83.14	$0.00	$83.14	$83.14	$0.00
4	03/03/2025	03/13/2025	Due	$83.14	$0.00	$83.14	$61.78	$21.36	Pay $21.36 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$281.87	$0.00	$281.87	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$260.99	$0.00	$260.99	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$272.85	$0.00	$272.85	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$258.36	$0.00	$258.36	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$249.38	$0.00	$249.38	$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	$-304.41	$21.36
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$21.36	$325.77
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926615. REASON: AMENDMENT TO PP 2025	$304.41	$304.41
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-304.41	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$304.41	$304.41
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-281.87	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$281.87	$281.87
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-260.99	$0.00
07/13/2022	BILL	BARTONS CLUB 93	$260.99	$260.99
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-272.85	$0.00
07/15/2021	BILL	BARTONS CLUB 93	$272.85	$272.85
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-258.36	$0.00
07/13/2020	BILL	BARTONS CLUB 93	$258.36	$258.36
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-249.38	$0.00
07/10/2019	BILL	BARTONS CLUB 93	$249.38	$249.38
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-242.14	$0.00
07/09/2018	BILL	BARTONS CLUB 93	$242.14	$242.14
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-222.54	$0.00
07/07/2017	BILL	BARTONS CLUB 93	$222.54	$222.54
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-221.05	$0.00
07/08/2016	BILL	BARTONS CLUB 93	$221.05	$221.05
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-268.79	$0.00
07/08/2015	BILL	BARTONS CLUB 93	$268.79	$268.79
03/27/2015	PAYMENT	TAYLOR, LARAE CREDIT: D BANK: OP INTERNET NUM: 616280	$-262.38	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$7.95	$262.38
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$7.95	$254.43
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$7.95	$246.48
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-79.51	$238.53
07/08/2014	BILL	BARTONS CLUB 93	$318.04	$318.04
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-266.43	$0.00
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-97.69	$266.43
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.88	$364.12
07/16/2013	BILL	BARTONS CLUB 93	$355.24	$355.24
08/16/2012	PAYMENT	BARTON'S 93 CLUB CASINO CHECK NUM: 22013	$-400.01	$0.00
07/10/2012	BILL	BARTONS CLUB 93	$400.01	$400.01
08/15/2011	PAYMENT	BARTONS' CLUB 93 CHECK NUM: 20910	$-429.71	$0.00
07/14/2011	BILL	BARTONS CLUB 93	$429.71	$429.71