Tax Account TU215060

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Owners

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

OAKWOOD ACEPTANCE

Account Summary

Account ID	TU215060
Account Type	Personal Property
Location	820 LADY LUCK DR SP25 JACKPOT
Balance	$18.72
Currently Due	$0.00

Account ID

TU215060

Account Type

Personal Property

Location

820 LADY LUCK DR SP25
JACKPOT

Balance

$18.72

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$280.75
Total	$280.75
Paid	$262.03
Balance	$18.72
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$280.75

Total

$280.75

Paid

$262.03

Balance

$18.72

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	$65.68	$0.00	$65.68	$65.68	$0.00
2	10/07/2024	10/17/2024	Paid	$71.69	$0.00	$71.69	$71.69	$0.00
3	01/06/2025	01/16/2025	Paid	$71.69	$0.00	$71.69	$71.69	$0.00
4	03/03/2025	03/13/2025	Due	$71.69	$0.00	$71.69	$52.97	$18.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$242.63	$0.00	$242.63	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$224.66	$0.00	$224.66	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$227.77	$0.00	$227.77	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$221.13	$0.01	$221.14	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$214.69	$0.00	$214.69	$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	$-262.03	$18.72
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.72	$280.75
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926619. REASON: AMENDMENT TO PP 2025	$262.03	$262.03
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-262.03	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$262.03	$262.03
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-242.63	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$242.63	$242.63
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-224.66	$0.00
07/13/2022	BILL	HARTMAN, RICHARD E	$224.66	$224.66
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-227.77	$0.00
07/15/2021	BILL	HARTMAN, RICHARD E	$227.77	$227.77
02/19/2021	AMENDMENT	ADJUST PYMT TO AMT PAID	$0.01	$0.00
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-221.14	$-0.01
07/13/2020	BILL	HARTMAN, RICHARD E	$221.13	$221.13
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-214.69	$0.00
07/10/2019	BILL	HARTMAN, RICHARD E	$214.69	$214.69
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-208.46	$0.00
07/09/2018	BILL	HARTMAN, RICHARD E	$208.46	$208.46
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-191.59	$0.00
07/07/2017	BILL	HARTMAN, RICHARD E	$191.59	$191.59
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-190.29	$0.00
07/08/2016	BILL	HARTMAN, RICHARD E	$190.29	$190.29
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-185.12	$0.00
07/08/2015	BILL	HARTMAN, RICHARD E	$185.12	$185.12
04/03/2015	PAYMENT	TAYLOR, LARAE CREDIT: D BANK: OP INTERNET NUM: 512081	$-250.96	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$5.70	$250.96
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$5.70	$245.26
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$5.70	$239.56
09/02/2014	INTEREST	Instlmnt1 Interest for 2014-15	$5.71	$233.86
07/08/2014	BILL	HARTMAN, RICHARD E	$228.15	$228.15
02/25/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2111080	$-283.88	$0.00
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$6.60	$283.88
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$6.60	$277.28
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.60	$270.68
07/16/2013	BILL	HARTMAN, RICHARD E	$264.08	$264.08
02/19/2013	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 3105	$-75.89	$0.00
12/28/2012	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 3084	$-75.89	$75.89
07/26/2012	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 3028	$-151.79	$151.78
07/10/2012	BILL	HARTMAN, RICHARD E	$303.57	$303.57
03/01/2012	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2966	$-82.84	$0.00
12/19/2011	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2940	$-82.84	$82.84
09/19/2011	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2906	$-82.84	$165.68
07/27/2011	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2887	$-82.87	$248.52
07/14/2011	BILL	HARTMAN, RICHARD E	$331.39	$331.39
04/08/2011	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2849	$-104.12	$0.00
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$9.47	$104.12
12/27/2010	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2811	$-94.65	$94.65
09/07/2010	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2772	$-94.65	$189.30
08/13/2010	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2761	$-94.68	$283.95
07/14/2010	BILL	HARTMAN, RICHARD E	$378.63	$378.63
02/23/2010	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2697	$-102.75	$0.00
01/06/2010	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2681	$-102.75	$102.75
10/13/2009	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2645	$-102.75	$205.50
08/11/2009	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2628	$-102.75	$308.25
07/21/2009	BILL	HARTMAN, RICHARD E	$411.00	$411.00
03/10/2009	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2590	$-116.59	$0.00
12/23/2008	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2558	$-116.59	$116.59
10/28/2008	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2540	$-128.25	$233.18
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$11.66	$361.43
07/29/2008	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2501	$-116.59	$349.77
07/10/2008	BILL	HARTMAN, RICHARD E	$466.36	$466.36
02/26/2008	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2441	$-119.41	$0.00
01/17/2008	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2425	$-250.76	$119.41
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$11.94	$370.17
07/25/2007	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2354	$-119.44	$358.23
07/13/2007	BILL	HARTMAN, RICHARD E	$477.67	$477.67
02/23/2007	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2289	$-137.76	$0.00
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$1.24	$137.76
12/26/2006	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2267	$-124.11	$136.52
11/01/2006	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2249	$-124.11	$260.63
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$12.41	$384.74
08/08/2006	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2212	$-124.11	$372.33
07/20/2006	BILL	HARTMAN, RICHARD E	$496.44	$496.44
03/14/2006	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2156	$-125.72	$0.00
12/19/2005	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2124	$-138.29	$125.72
11/09/2005	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2101	$-125.72	$264.01
10/14/2005	INTEREST	Instlmnt2 Interest for 2005-06	$12.57	$389.73
08/25/2005	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 2053	$-125.75	$377.16
08/01/2005	BILL	HARTMAN, RICHARD E	$502.91	$502.91
02/25/2005	PAYMENT	HARTMAN, RICHARD E CHECK NUM: 1979	$-132.41	$0.00
01/04/2005	PAYMENT	Payment on Old System	$-132.41	$132.41
09/24/2004	PAYMENT	Payment on Old System	$-132.41	$264.82
08/11/2004	PAYMENT	Payment on Old System	$-132.42	$397.23
07/06/2004	BILL	Billed on Old System	$529.65	$529.65