Tax Account TU060543

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Owners

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

Account Summary

Account ID	TU060543
Account Type	Personal Property
Location	820 LADY LUCK DR SP41 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$18.59
Total	$18.59
Paid	$18.59
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	$18.59	$0.00	$0.00	$18.59	$18.59	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$18.59	$0.00	$0.00	$18.59	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$18.59	$0.00	$0.00	$18.59	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$18.59	$0.00	$0.00	$18.59	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$20.33	$2.03	$0.00	$22.36	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$19.74	$0.00	$0.00	$19.74	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$19.74	$201.97	$0.00	$221.71	$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	$-18.59	$0.00
07/11/2025	BILL	BPC PROPERTIES, LLC	$18.59	$18.59
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-18.59	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$18.59	$18.59
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-18.59	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$18.59	$18.59
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-18.59	$0.00
07/13/2022	BILL	GILKERSON, TIFFNEY E	$18.59	$18.59
09/30/2021	PAYMENT	TAYLOR, LARAE CREDIT: D BANK: OP INTERNET NUM: 05470G	$-22.36	$0.00
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$2.03	$22.36
07/15/2021	BILL	GILKERSON, TIFFNEY E	$20.33	$20.33
07/27/2020	PAYMENT	TIFFNEY E GILK CHECK NUM: 020072710020027	$-19.74	$0.00
07/13/2020	BILL	GILKERSON, TIFFNEY E	$19.74	$19.74
11/04/2019	PAYMENT	GILKERSON, TIFFNEY CREDIT: D BANK: OP INTERNET NUM: 020796	$-221.71	$0.00
10/16/2019	PENALTY	Publication & Sale Costs	$200.00	$221.71
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$1.97	$21.71
07/10/2019	BILL	GILKERSON, TIFFNEY E	$19.74	$19.74
10/10/2018	PAYMENT	GILKERSON, TIFFNEY CREDIT: D NUM: OPMC 098428	$-21.65	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.97	$21.65
07/09/2018	BILL	GARCIA, RICARDO	$19.68	$19.68
07/24/2017	PAYMENT	GONZALEZ, SANDRA CASH	$-18.21	$0.00
07/07/2017	BILL	GARCIA, RICARDO	$18.21	$18.21
08/01/2016	PAYMENT	ROMERO, S G CHECK NUM: MO	$-20.00	$0.00
08/01/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$1.79	$20.00
07/08/2016	BILL	GARCIA, RICARDO	$18.21	$18.21
07/28/2015	PAYMENT	GARCIA, RICARDO CHECK NUM: MO	$-18.21	$0.00
07/08/2015	BILL	GARCIA, RICARDO	$18.21	$18.21
08/14/2014	PAYMENT	GARCIA, RICARDO CHECK NUM: MO	$-18.21	$0.00
07/08/2014	BILL	GARCIA, RICARDO	$18.21	$18.21
11/06/2013	PAYMENT	GARCIA, RICARDO CREDIT: D NUM: OP 837094	$-202.03	$0.00
10/29/2013	PENALTY	Publication & Sale Costs	$182.00	$202.03
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$1.82	$20.03
07/16/2013	BILL	GARCIA, RICARDO	$18.21	$18.21
09/20/2012	PAYMENT	GARCIA, RICARDO CHECK BANK: MO	$-18.21	$0.00
09/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.82	$18.21
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$1.82	$20.03
07/10/2012	BILL	GARCIA, RICARDO	$18.21	$18.21
04/23/2012	PAYMENT	GARCIA, RICARDO & MARGARITA CHECK NUM: 263	$-21.00	$0.00
04/23/2012	AMENDMENT	OVERPAYMENT	$0.97	$21.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$1.82	$20.03
07/14/2011	BILL	GARCIA, RICARDO	$18.21	$18.21
04/18/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0258	$-19.00	$0.00
04/18/2011	AMENDMENT	ADJUST PENALTY	$-1.03	$19.00
04/18/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0258	$19.00	$20.03
10/14/2010	VOID	GARCIA, RICARDO & MARGARITA CHECK NUM: 0258	$-19.00	$1.03
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$1.82	$20.03
07/14/2010	BILL	GARCIA, RICARDO	$18.21	$18.21
08/20/2009	PAYMENT	JAVI GONZALEZ CREDIT: D BANK: INTERNET PMT	$-38.24	$0.00
07/21/2009	BILL	GARCIA, RICARDO	$18.21	$38.24
09/09/2008	INTEREST	Instlmnt1 Interest for 2008-09	$1.82	$20.03
07/10/2008	BILL	GARCIA, RICARDO	$18.21	$18.21
01/23/2008	AMENDMENT	w/o $1.56	$-1.56	$0.00
11/01/2007	PAYMENT	RICARDO GARCIA CHECK NUM: 1731	$-18.47	$1.56
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$1.82	$20.03
07/13/2007	BILL	GARCIA, RICARDO	$18.21	$18.21
07/20/2006	BILL	Below minimum amount to Bill	$0.00	$0.00
12/12/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1634	$-18.21	$0.00
12/12/2005	AMENDMENT	w/o pen	$-1.82	$18.21
12/12/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1634	$18.21	$20.03
09/23/2005	VOID	GARCIA, RICARDO CHECK NUM: 1634	$-18.21	$1.82
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$1.82	$20.03
08/01/2005	BILL	GARCIA, RICARDO	$18.21	$18.21
08/05/2004	PAYMENT	Payment on Old System	$-18.30	$0.00
07/06/2004	BILL	Billed on Old System	$18.30	$18.30