Tax Account TU037305

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Owners

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

Account Summary

Account ID	TU037305
Account Type	Personal Property
Location	820 LADY LUCK DR SP23 JACKPOT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$95.51
Total	$95.51
Paid	$95.51
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	$95.51	$0.00	$95.51	$95.51	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$82.75	$0.00	$82.75	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$76.62	$0.00	$76.62	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$80.02	$0.00	$80.02	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$75.79	$0.00	$75.79	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$73.16	$0.00	$73.16	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	BPC PROPERTIES, LLC CHECK 67	$-6.13	$0.00
08/30/2024	PAYMENT	BPC PROPERTIES SYS 58 ORIG: CHECK	$-89.38	$6.13
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.13	$95.51
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926614. REASON: AMENDMENT TO PP 2025	$89.38	$89.38
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-89.38	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$89.38	$89.38
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-82.75	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$82.75	$82.75
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-76.62	$0.00
07/13/2022	BILL	BARTONS CLUB 93	$76.62	$76.62
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-80.02	$0.00
07/15/2021	BILL	BARTONS CLUB 93	$80.02	$80.02
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-75.79	$0.00
07/13/2020	BILL	BARTONS CLUB 93	$75.79	$75.79
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-73.16	$0.00
07/10/2019	BILL	BARTONS CLUB 93	$73.16	$73.16
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-70.90	$0.00
07/09/2018	BILL	BARTONS CLUB 93	$70.90	$70.90
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-64.99	$0.00
07/07/2017	BILL	BARTONS CLUB 93	$64.99	$64.99
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-64.65	$0.00
07/08/2016	BILL	BARTONS CLUB 93	$64.65	$64.65
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-62.79	$0.00
07/08/2015	BILL	BARTONS CLUB 93	$62.79	$62.79
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-61.83	$0.00
07/08/2014	BILL	BARTONS CLUB 93	$61.83	$61.83
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-67.67	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.15	$67.67
07/16/2013	BILL	BARTONS CLUB 93	$61.52	$61.52
08/16/2012	PAYMENT	BARTON'S 93 CLUB CASINO CHECK NUM: 22013	$-60.56	$0.00
07/10/2012	BILL	BARTONS CLUB 93	$60.56	$60.56
08/15/2011	PAYMENT	BARTONS' CLUB 93 CHECK NUM: 20910	$-58.05	$0.00
07/14/2011	BILL	BARTONS CLUB 93	$58.05	$58.05