Tax Account TU576958

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Owners

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

Account Summary

Account ID	TU576958
Account Type	Personal Property
Location	820 LADY LUCK DR SP18 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	$217.81
Total	$217.81
Paid	$217.81
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	$51.07	$0.00	$51.07	$51.07	$0.00
2	10/07/2024	10/17/2024	Paid	$55.58	$0.00	$55.58	$55.58	$0.00
3	01/06/2025	01/16/2025	Paid	$55.58	$0.00	$55.58	$55.58	$0.00
4	03/03/2025	03/13/2025	Paid	$55.58	$0.00	$55.58	$55.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$188.22	$0.00	$188.22	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$174.28	$0.00	$174.28	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$182.21	$0.00	$182.21	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$172.54	$0.00	$172.54	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$166.54	$0.00	$166.54	$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	$-14.52	$0.00
08/30/2024	PAYMENT	BPC PROPERTIES SYS 58 ORIG: CHECK	$-203.29	$14.52
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$14.52	$217.81
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926603. REASON: AMENDMENT TO PP 2025	$203.29	$203.29
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-203.29	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$203.29	$203.29
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-188.22	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$188.22	$188.22
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-174.28	$0.00
07/13/2022	BILL	BARTONS CLUB 93	$174.28	$174.28
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-182.21	$0.00
07/15/2021	BILL	BARTONS CLUB 93	$182.21	$182.21
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-172.54	$0.00
07/13/2020	BILL	BARTONS CLUB 93	$172.54	$172.54
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-166.54	$0.00
07/10/2019	BILL	BARTONS CLUB 93	$166.54	$166.54
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-161.69	$0.00
07/09/2018	BILL	BARTONS CLUB 93	$161.69	$161.69
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-148.63	$0.00
07/07/2017	BILL	BARTONS CLUB 93	$148.63	$148.63
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-147.61	$0.00
07/08/2016	BILL	BARTONS CLUB 93	$147.61	$147.61
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-143.61	$0.00
07/08/2015	BILL	BARTONS CLUB 93	$143.61	$143.61
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-176.97	$0.00
07/08/2014	BILL	BARTONS CLUB 93	$176.97	$176.97
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-153.63	$0.00
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-56.34	$153.63
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.12	$209.97
07/16/2013	BILL	BARTONS CLUB 93	$204.85	$204.85
08/16/2012	PAYMENT	BARTON'S 93 CLUB CASINO CHECK NUM: 22013	$-235.49	$0.00
07/10/2012	BILL	BARTONS CLUB 93	$235.49	$235.49
08/15/2011	PAYMENT	BARTONS' CLUB 93 CHECK NUM: 20910	$-257.08	$0.00
07/14/2011	BILL	BARTONS CLUB 93	$257.08	$257.08