Tax Account TU706870

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Owners

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

GREENTREE FINANCIAL CORP

Account Summary

Account ID	TU706870
Account Type	Personal Property
Location	820 LADY LUCK DR SP29
Balance	$0.00
Currently Due	$0.00

Account ID

TU706870

Account Type

Personal Property

Location

820 LADY LUCK DR SP29

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$132.90
Total	$132.90
Paid	$132.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1624
Tax District	20.0 (Town of Jackpot)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$132.90

Total

$132.90

Paid

$132.90

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	$31.21	$0.00	$31.21	$31.21	$0.00
2	10/07/2024	10/17/2024	Paid	$33.89	$0.00	$33.89	$33.89	$0.00
3	01/06/2025	01/16/2025	Paid	$33.89	$0.00	$33.89	$33.89	$0.00
4	03/03/2025	03/13/2025	Paid	$33.91	$0.00	$33.91	$33.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$114.76	$0.00	$114.76	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$106.26	$0.00	$106.26	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$111.38	$0.00	$111.38	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$105.48	$0.00	$105.48	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$101.81	$0.00	$101.81	$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	$-8.96	$0.00
08/30/2024	PAYMENT	BPC PROPERTIES SYS 58 ORIG: CHECK	$-123.94	$8.96
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.96	$132.90
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926617. REASON: AMENDMENT TO PP 2025	$123.94	$123.94
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-123.94	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$123.94	$123.94
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-114.76	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$114.76	$114.76
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-106.26	$0.00
07/13/2022	BILL	MEANS, ROBERT P OR SANDRA	$106.26	$106.26
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-111.38	$0.00
07/15/2021	BILL	MEANS, ROBERT P OR SANDRA	$111.38	$111.38
06/25/2021	PAYMENT	ECT CASH	$-0.01	$0.00
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-105.47	$0.01
07/13/2020	BILL	MEANS, ROBERT P OR SANDRA	$105.48	$105.48
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-101.81	$0.00
07/10/2019	BILL	MEANS, ROBERT P OR SANDRA	$101.81	$101.81
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-98.92	$0.00
07/09/2018	BILL	MEANS, ROBERT P OR SANDRA	$98.92	$98.92
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-90.92	$0.00
07/07/2017	BILL	MEANS, ROBERT P OR SANDRA	$90.92	$90.92
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-90.33	$0.00
07/08/2016	BILL	MEANS, ROBERT P OR SANDRA	$90.33	$90.33
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-87.36	$0.00
07/08/2015	BILL	MEANS, ROBERT P OR SANDRA	$87.36	$87.36
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-86.15	$0.00
07/08/2014	BILL	MEANS, ROBERT P OR SANDRA	$86.15	$86.15
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-90.81	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$8.26	$90.81
07/16/2013	BILL	MEANS, ROBERT P OR SANDRA	$82.55	$82.55
08/16/2012	PAYMENT	BARTON'S 93 CLUB CASINO CHECK NUM: 22013	$-81.35	$0.00
07/10/2012	BILL	MEANS, ROBERT P OR SANDRA	$81.35	$81.35
08/15/2011	PAYMENT	BARTONS' CLUB 93 CHECK NUM: 20910	$-97.21	$0.00
07/14/2011	BILL	MEANS, ROBERT P OR SANDRA	$97.21	$97.21
06/02/2011	PAYMENT	ROBIN L BARTON CREDIT: D BANK: OP INTERNET NUM: 105636	$-237.30	$0.00
05/16/2011	PENALTY	Publication & Sale Costs	$100.00	$237.30
05/05/2011	PENALTY	Publication & Sale Costs	$7.00	$137.30
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$2.96	$130.30
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$2.96	$127.34
10/15/2010	INTEREST	Instlmnt2 Interest for 2010-11	$2.96	$124.38
09/02/2010	INTEREST	Instlmnt1 Interest for 2010-11	$2.96	$121.42
07/14/2010	BILL	MEANS, ROBERT P OR SAN	$118.46	$118.46
12/10/2009	PAYMENT	BARTONS CLUB 93 CHECK NUM: 18816	$-266.34	$0.00
12/10/2009	AMENDMENT	remove pen check in office	$-6.76	$266.34
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$3.38	$273.10
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$3.38	$269.72
07/21/2009	BILL	MEANS, ROBERT P OR SAN	$135.06	$266.34
03/13/2009	INTEREST	Instlmnt4 Interest for 2008-09	$3.98	$131.28
01/20/2009	INTEREST	Instlmnt3 Interest for 2008-09	$3.98	$127.30
10/17/2008	INTEREST	Instlmnt2 Interest for 2008-09	$3.98	$123.32
09/03/2008	PAYMENT	GERALD E PROVENCE CHECK NUM: 1697	$-39.79	$119.34
07/10/2008	BILL	MEANS, ROBERT P OR SAN	$159.13	$159.13
02/06/2008	PAYMENT	MEANS, ROBERT P OR SAN CHECK NUM: MO	$-9.41	$0.00
11/20/2007	PAYMENT	GERALD PROVENCE CHECK NUM: MO	$-167.28	$9.41
10/12/2007	INTEREST	Instlmnt2 Interest for 2007-08	$4.21	$176.69
09/06/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.21	$172.48
07/13/2007	BILL	MEANS, ROBERT P OR SAN	$168.27	$168.27
04/03/2007	PAYMENT	MEANS, ROBERT P OR SAN CHECK NUM: MO	$-14.25	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$1.30	$14.25
02/22/2007	PAYMENT	MEANS, ROBERT P OR SAN CHECK NUM: MO	$-180.00	$12.95
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$4.49	$192.95
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$4.49	$188.46
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.49	$183.97
07/20/2006	BILL	MEANS, ROBERT P OR SAN	$179.48	$179.48
10/06/2005	PAYMENT	MEANS, ROBERT P OR SAN CHECK NUM: MO	$-92.94	$0.00
09/23/2005	PAYMENT	GERALD PROVENCE CHECK NUM: MO	$-46.47	$92.94
08/29/2005	PAYMENT	MEANS, ROBERT P OR SAN CREDIT: B NUM: MO	$-46.48	$139.41
08/01/2005	BILL	MEANS, ROBERT P OR SAN	$185.89	$185.89
01/18/2005	PAYMENT	Payment on Old System	$-99.68	$0.00
09/13/2004	PAYMENT	Payment on Old System	$-104.70	$99.68
09/13/2004	PENALTY	Penalty on Old System	$4.99	$204.38
07/06/2004	BILL	Billed on Old System	$199.39	$199.39