Tax Account TU366370

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Owners

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

Account Summary

Account ID	TU366370
Account Type	Personal Property
Location	820 LADY LUCK DR SP42 JACKPOT
Balance	$9.77
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $9.77 (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	$146.31
Total	$146.31
Paid	$136.54
Balance	$9.77
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	$34.39	$0.00	$34.39	$34.39	$0.00
2	10/07/2024	10/17/2024	Paid	$37.30	$0.00	$37.30	$37.30	$0.00
3	01/06/2025	01/16/2025	Paid	$37.30	$0.00	$37.30	$37.30	$0.00
4	03/03/2025	03/13/2025	Due	$37.32	$0.00	$37.32	$27.55	$9.77	Pay $9.77 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$126.44	$0.00	$126.44	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$117.07	$0.00	$117.07	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$122.58	$0.00	$122.58	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$116.08	$0.01	$116.09	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$112.05	$0.00	$112.05	$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	$-136.54	$9.77
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$9.77	$146.31
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926620. REASON: AMENDMENT TO PP 2025	$136.54	$136.54
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-136.54	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$136.54	$136.54
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-126.44	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$126.44	$126.44
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-117.07	$0.00
07/13/2022	BILL	BARTONS CLUB 93	$117.07	$117.07
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-122.58	$0.00
07/15/2021	BILL	BARTONS CLUB 93	$122.58	$122.58
02/19/2021	AMENDMENT	ADJUST PYMT TO AMT PAID	$0.01	$0.00
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-116.09	$-0.01
07/13/2020	BILL	BARTONS CLUB 93	$116.08	$116.08
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-112.05	$0.00
07/10/2019	BILL	BARTONS CLUB 93	$112.05	$112.05
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-108.80	$0.00
07/09/2018	BILL	BARTONS CLUB 93	$108.80	$108.80
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-100.02	$0.00
07/07/2017	BILL	BARTONS CLUB 93	$100.02	$100.02
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-99.34	$0.00
07/08/2016	BILL	BARTONS CLUB 93	$99.34	$99.34
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-96.03	$0.00
07/08/2015	BILL	BARTONS CLUB 93	$96.03	$96.03
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-94.70	$0.00
07/08/2014	BILL	BARTONS CLUB 93	$94.70	$94.70
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-84.99	$0.00
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-31.19	$84.99
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.84	$116.18
07/16/2013	BILL	BARTONS CLUB 93	$113.34	$113.34
08/16/2012	PAYMENT	BARTON'S 93 CLUB CASINO CHECK NUM: 22013	$-134.04	$0.00
07/10/2012	BILL	BARTONS CLUB 93	$134.04	$134.04
08/15/2011	PAYMENT	BARTONS' CLUB 93 CHECK NUM: 20910	$-149.37	$0.00
07/14/2011	BILL	BARTONS CLUB 93	$149.37	$149.37