Tax Account TU386650

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Owners

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

Account Summary

Account ID	TU386650
Account Type	Personal Property
Location	820 LADY LUCK DR SP09 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	$122.38
Total	$122.38
Paid	$122.38
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	$28.85	$0.00	$28.85	$28.85	$0.00
2	10/07/2024	10/17/2024	Paid	$31.17	$0.00	$31.17	$31.17	$0.00
3	01/06/2025	01/16/2025	Paid	$31.17	$0.00	$31.17	$31.17	$0.00
4	03/03/2025	03/13/2025	Paid	$31.19	$0.00	$31.19	$31.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$105.87	$0.00	$105.87	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$98.03	$0.00	$98.03	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$102.47	$0.00	$102.47	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$97.05	$0.00	$97.05	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$93.68	$0.00	$93.68	$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	$-8.03	$0.00
08/30/2024	PAYMENT	BPC PROPERTIES SYS 58 ORIG: CHECK	$-114.35	$8.03
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.03	$122.38
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926612. REASON: AMENDMENT TO PP 2025	$114.35	$114.35
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-114.35	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$114.35	$114.35
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-105.87	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$105.87	$105.87
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-98.03	$0.00
07/13/2022	BILL	BARTONS CLUB 93	$98.03	$98.03
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-102.47	$0.00
07/15/2021	BILL	BARTONS CLUB 93	$102.47	$102.47
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-97.05	$0.00
07/13/2020	BILL	BARTONS CLUB 93	$97.05	$97.05
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-93.68	$0.00
07/10/2019	BILL	BARTONS CLUB 93	$93.68	$93.68
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-90.96	$0.00
07/09/2018	BILL	BARTONS CLUB 93	$90.96	$90.96
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-83.61	$0.00
07/07/2017	BILL	BARTONS CLUB 93	$83.61	$83.61
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-83.05	$0.00
07/08/2016	BILL	BARTONS CLUB 93	$83.05	$83.05
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-100.99	$0.00
07/08/2015	BILL	BARTONS CLUB 93	$100.99	$100.99
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-119.48	$0.00
07/08/2014	BILL	BARTONS CLUB 93	$119.48	$119.48
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-100.08	$0.00
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-36.71	$100.08
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$3.34	$136.79
07/16/2013	BILL	BARTONS CLUB 93	$133.45	$133.45
08/16/2012	PAYMENT	BARTON'S 93 CLUB CASINO CHECK NUM: 22013	$-150.27	$0.00
07/10/2012	BILL	BARTONS CLUB 93	$150.27	$150.27
08/15/2011	PAYMENT	BARTONS' CLUB 93 CHECK NUM: 20910	$-161.42	$0.00
07/14/2011	BILL	BARTONS CLUB 93	$161.42	$161.42