Tax Account TU391410

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Owners

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

Account Summary

Account ID	TU391410
Account Type	Personal Property
Location	820 LADY LUCK DR SP48 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	$153.91
Total	$153.91
Paid	$153.91
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	$36.16	$0.00	$36.16	$36.16	$0.00
2	10/07/2024	10/17/2024	Paid	$39.25	$0.00	$39.25	$39.25	$0.00
3	01/06/2025	01/16/2025	Paid	$39.25	$0.00	$39.25	$39.25	$0.00
4	03/03/2025	03/13/2025	Paid	$39.25	$0.00	$39.25	$39.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.24	$0.00	$133.24	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$123.37	$0.00	$123.37	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$128.88	$0.00	$128.88	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$122.06	$0.00	$122.06	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$117.82	$0.00	$117.82	$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	$-10.02	$0.00
08/30/2024	PAYMENT	BPC PROPERTIES SYS 58 ORIG: CHECK	$-143.89	$10.02
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$10.02	$153.91
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926623. REASON: AMENDMENT TO PP 2025	$143.89	$143.89
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-143.89	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$143.89	$143.89
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-133.24	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$133.24	$133.24
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-123.37	$0.00
07/13/2022	BILL	BARTONS CLUB 93	$123.37	$123.37
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-128.88	$0.00
07/15/2021	BILL	BARTONS CLUB 93	$128.88	$128.88
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-122.06	$0.00
07/13/2020	BILL	BARTONS CLUB 93	$122.06	$122.06
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-117.82	$0.00
07/10/2019	BILL	BARTONS CLUB 93	$117.82	$117.82
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-114.39	$0.00
07/09/2018	BILL	BARTONS CLUB 93	$114.39	$114.39
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-105.14	$0.00
07/07/2017	BILL	BARTONS CLUB 93	$105.14	$105.14
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-130.51	$0.00
07/08/2016	BILL	BARTONS CLUB 93	$130.51	$130.51
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-152.31	$0.00
07/08/2015	BILL	BARTONS CLUB 93	$152.31	$152.31
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-175.21	$0.00
07/08/2014	BILL	BARTONS CLUB 93	$175.21	$175.21
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-143.73	$0.00
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-52.71	$143.73
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$4.79	$196.44
07/16/2013	BILL	BARTONS CLUB 93	$191.65	$191.65
08/16/2012	PAYMENT	BARTON'S 93 CLUB CASINO CHECK NUM: 22013	$-212.41	$0.00
07/10/2012	BILL	BARTONS CLUB 93	$212.41	$212.41
08/15/2011	PAYMENT	BARTONS' CLUB 93 CHECK NUM: 20910	$-225.26	$0.00
07/14/2011	BILL	BARTONS CLUB 93	$225.26	$225.26