Tax Account TU380330

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Owners

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

Account Summary

Account ID	TU380330
Account Type	Personal Property
Location	820 LADY LUCK DR SP10 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	$157.57
Total	$157.57
Paid	$157.57
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	$36.96	$0.00	$36.96	$36.96	$0.00
2	10/07/2024	10/17/2024	Paid	$40.20	$0.00	$40.20	$40.20	$0.00
3	01/06/2025	01/16/2025	Paid	$40.20	$0.00	$40.20	$40.20	$0.00
4	03/03/2025	03/13/2025	Paid	$40.21	$0.00	$40.21	$40.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$136.17	$0.00	$136.17	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$126.08	$0.00	$126.08	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$131.80	$0.00	$131.80	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$124.81	$0.00	$124.81	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$120.47	$0.00	$120.47	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	BPC PROPERTIES CHECK 70	$-10.51	$0.00
08/30/2024	PAYMENT	BPC PROPERTIES SYS 58 ORIG: CHECK	$-147.06	$10.51
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.51	$157.57
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926608. REASON: AMENDMENT TO PP 2025	$147.06	$147.06
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-147.06	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$147.06	$147.06
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-136.17	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$136.17	$136.17
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-126.08	$0.00
07/13/2022	BILL	BARTON, ROBERT OR FRANCES	$126.08	$126.08
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-131.80	$0.00
07/15/2021	BILL	BARTON, ROBERT OR FRANCES	$131.80	$131.80
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-124.81	$0.00
07/13/2020	BILL	BARTON, ROBERT OR FRANCES	$124.81	$124.81
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-120.47	$0.00
07/10/2019	BILL	BARTON, ROBERT OR FRANCES	$120.47	$120.47
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-116.97	$0.00
07/09/2018	BILL	BARTON, ROBERT OR FRANCES	$116.97	$116.97
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-107.52	$0.00
07/07/2017	BILL	BARTON, ROBERT OR FRANCES	$107.52	$107.52
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-106.78	$0.00
07/08/2016	BILL	BARTON, ROBERT OR FRANCES	$106.78	$106.78
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-103.87	$0.00
07/08/2015	BILL	BARTON, ROBERT OR FRANCES	$103.87	$103.87
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-128.03	$0.00
07/08/2014	BILL	BARTON, ROBERT OR FRANCES	$128.03	$128.03
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-111.12	$0.00
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-40.78	$111.12
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.71	$151.90
07/16/2013	BILL	BARTON, ROBERT OR FRANCES	$148.19	$148.19
08/16/2012	PAYMENT	BARTON'S 93 CLUB CASINO CHECK NUM: 22013	$-170.34	$0.00
07/10/2012	BILL	BARTON, ROBERT OR FRANCES	$170.34	$170.34
08/15/2011	PAYMENT	BARTONS' CLUB 93 CHECK NUM: 20910	$-185.95	$0.00
07/14/2011	BILL	BARTON, ROBERT OR FRANCES	$185.95	$185.95
08/26/2010	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 19888	$-212.47	$0.00
07/14/2010	BILL	BARTON, ROBERT OR FRANCES	$212.47	$212.47
12/10/2009	PAYMENT	BARTONS CLUB 93 CHECK NUM: 18816	$-230.65	$0.00
12/10/2009	AMENDMENT	remove pen check in office	$-11.54	$230.65
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$5.77	$242.19
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$5.77	$236.42
07/21/2009	BILL	BARTON, ROBERT OR FRANCES	$230.65	$230.65
08/11/2008	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 17466	$-261.69	$0.00
07/10/2008	BILL	BARTON, ROBERT OR FRANCES	$261.69	$261.69
09/10/2007	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 16077	$-201.03	$0.00
08/13/2007	PAYMENT	BARTONS CLUB 93 CHECK NUM: 15917	$-67.01	$201.03
07/13/2007	BILL	BARTON, ROBERT OR FRANCES	$268.04	$268.04
04/04/2007	PAYMENT	BARTON, ROBERT OR FRANCES CHECK NUM: 15381	$-306.43	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$6.96	$306.43
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$6.96	$299.47
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$6.96	$292.51
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.97	$285.55
07/20/2006	BILL	BARTON, ROBERT OR FRANCES	$278.58	$278.58
09/21/2005	PAYMENT	BARTON, ROBERT OR FRANCES CHECK NUM: 12903	$-289.29	$0.00
09/20/2005	INTEREST	Instlmnt1 Interest for 2005-06	$7.06	$289.29
08/01/2005	BILL	BARTON, ROBERT OR FRANCES	$282.23	$282.23
08/02/2004	PAYMENT	Payment on Old System	$-297.08	$0.00
07/06/2004	BILL	Billed on Old System	$297.08	$297.08