Tax Account TU043316

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Owners

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

SECURITY PAC(GREENPOIN

Account Summary

Account ID	TU043316
Account Type	Personal Property
Location	820 LADY LUCK DR SP26 JACKPOT
Balance	$0.00
Currently Due	$0.00

Account ID

TU043316

Account Type

Personal Property

Location

820 LADY LUCK DR SP26
JACKPOT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 PERSONAL PROPERTY TAXES
Original	$160.73
Total	$160.73
Paid	$160.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2025/2026 PERSONAL PROPERTY TAXES

Original

$160.73

Total

$160.73

Paid

$160.73

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$40.34	$0.00	$0.00	$40.34	$40.34	$0.00
2	10/06/2025	10/16/2025	Paid	$40.13	$0.00	$0.00	$40.13	$40.13	$0.00
3	01/05/2026	01/15/2026	Paid	$40.13	$0.00	$0.00	$40.13	$40.13	$0.00
4	03/02/2026	03/12/2026	Paid	$40.13	$0.00	$0.00	$40.13	$40.13	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$152.50	$0.00	$0.00	$152.50	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$131.77	$0.00	$0.00	$131.77	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$122.01	$0.00	$0.00	$122.01	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$120.97	$0.00	$0.00	$120.97	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$117.45	$0.00	$0.00	$117.45	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$114.03	$0.00	$0.00	$114.03	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	BPC PROPERTIES, LLC CHECK 106/105	$-160.73	$0.00
07/11/2025	BILL	BPC PROPERTIES, LLC	$160.73	$160.73
10/28/2024	PAYMENT	BPC PROPERTIES CHECK 70	$-10.18	$0.00
08/30/2024	PAYMENT	BPC PROPERTIES SYS 58 ORIG: CHECK	$-142.32	$10.18
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.18	$152.50
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926616. REASON: AMENDMENT TO PP 2025	$142.32	$142.32
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-142.32	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$142.32	$142.32
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-131.77	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$131.77	$131.77
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-122.01	$0.00
07/13/2022	BILL	COLLINS, CALVIN	$122.01	$122.01
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-120.97	$0.00
07/15/2021	BILL	COLLINS, CALVIN	$120.97	$120.97
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-117.45	$0.00
07/13/2020	BILL	COLLINS, CALVIN	$117.45	$117.45
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-114.03	$0.00
07/10/2019	BILL	COLLINS, CALVIN	$114.03	$114.03
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-110.71	$0.00
07/09/2018	BILL	COLLINS, CALVIN	$110.71	$110.71
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-101.45	$0.00
07/07/2017	BILL	COLLINS, CALVIN	$101.45	$101.45
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-100.86	$0.00
07/08/2016	BILL	COLLINS, CALVIN	$100.86	$100.86
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-97.92	$0.00
07/08/2015	BILL	COLLINS, CALVIN	$97.92	$97.92
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-96.43	$0.00
07/08/2014	BILL	COLLINS, CALVIN	$96.43	$96.43
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-104.34	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$9.49	$104.34
07/16/2013	BILL	COLLINS, CALVIN	$94.85	$94.85
01/23/2013	PAYMENT	BARTON, ROBIN L CREDIT: D BANK: OP INTERNET NUM: 166880	$-258.29	$0.00
11/15/2012	PENALTY	Publication & Sale Costs	$157.00	$258.29
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$9.21	$101.29
07/10/2012	BILL	COLLINS, CALVIN	$92.08	$92.08
08/25/2011	PAYMENT	COLLINS, JEAN CHECK NUM: MO	$-89.40	$0.00
07/14/2011	BILL	COLLINS, CALVIN	$89.40	$89.40
08/30/2010	PAYMENT	COLLINS, JEAN CHECK NUM: MO	$-89.66	$0.00
07/14/2010	BILL	COLLINS, CALVIN	$89.66	$89.66
08/31/2009	PAYMENT	COLLINS, JEAN CHECK NUM: MO	$-87.05	$0.00
07/21/2009	BILL	COLLINS, CALVIN	$87.05	$87.05
08/28/2008	PAYMENT	COLLINS, JEAN CHECK NUM: MO	$-84.52	$0.00
07/10/2008	BILL	COLLINS, CALVIN	$84.52	$84.52
07/31/2007	PAYMENT	COLLINS, JEAN CHECK NUM: 2334	$-82.06	$0.00
07/13/2007	BILL	COLLINS, CALVIN	$82.06	$82.06
08/22/2006	PAYMENT	COLLINS, CALVIN CHECK NUM: 2020	$-79.67	$0.00
07/20/2006	BILL	COLLINS, CALVIN	$79.67	$79.67
09/09/2005	PAYMENT	COLLINS, CALVIN CHECK NUM: 1666	$-77.35	$0.00
08/01/2005	BILL	COLLINS, CALVIN	$77.35	$77.35
07/22/2004	PAYMENT	Payment on Old System	$-76.28	$0.00
07/06/2004	BILL	Billed on Old System	$76.28	$76.28