Tax Account TU391340

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

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

Account Summary

Account ID	TU391340
Account Type	Personal Property
Location	820 LADY LUCK DR SP36 JACKPOT
Balance	$8.86
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.86 (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	$136.12
Total	$136.12
Paid	$127.26
Balance	$8.86
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	$32.01	$0.00	$32.01	$32.01	$0.00
2	10/07/2024	10/17/2024	Paid	$34.70	$0.00	$34.70	$34.70	$0.00
3	01/06/2025	01/16/2025	Paid	$34.70	$0.00	$34.70	$34.70	$0.00
4	03/03/2025	03/13/2025	Due	$34.71	$0.00	$34.71	$25.85	$8.86	Pay $8.86 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$117.83	$0.00	$117.83	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$109.10	$0.00	$109.10	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$114.00	$0.00	$114.00	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$107.94	$0.00	$107.94	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$104.19	$0.00	$104.19	$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	$-127.26	$8.86
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.86	$136.12
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926597. REASON: AMENDMENT TO PP 2025	$127.26	$127.26
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-127.26	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$127.26	$127.26
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-117.83	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$117.83	$117.83
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-109.10	$0.00
07/13/2022	BILL	BARTONS CLUB 93	$109.10	$109.10
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-114.00	$0.00
07/15/2021	BILL	BARTONS CLUB 93	$114.00	$114.00
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-107.94	$0.00
07/13/2020	BILL	BARTONS CLUB 93	$107.94	$107.94
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-104.19	$0.00
07/10/2019	BILL	BARTONS CLUB 93	$104.19	$104.19
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-101.13	$0.00
07/09/2018	BILL	BARTONS CLUB 93	$101.13	$101.13
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-92.96	$0.00
07/07/2017	BILL	BARTONS CLUB 93	$92.96	$92.96
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-115.39	$0.00
07/08/2016	BILL	BARTONS CLUB 93	$115.39	$115.39
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-134.69	$0.00
07/08/2015	BILL	BARTONS CLUB 93	$134.69	$134.69
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-154.92	$0.00
07/08/2014	BILL	BARTONS CLUB 93	$154.92	$154.92
03/27/2014	PAYMENT	TAYLOR, LARAE CREDIT: D BANK: OP INTERNET NUM: 516290	$-139.83	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$4.24	$139.83
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$4.24	$135.59
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$4.24	$131.35
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-46.61	$127.11
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.24	$173.72
07/16/2013	BILL	BARTONS CLUB 93	$169.48	$169.48
08/16/2012	PAYMENT	BARTON'S 93 CLUB CASINO CHECK NUM: 22013	$-187.81	$0.00
07/10/2012	BILL	BARTONS CLUB 93	$187.81	$187.81
08/15/2011	PAYMENT	BARTONS' CLUB 93 CHECK NUM: 20910	$-199.18	$0.00
07/14/2011	BILL	BARTONS CLUB 93	$199.18	$199.18