Tax Account TU799191

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Owners

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

Account Summary

Account ID	TU799191
Account Type	Personal Property
Location	820 LADY LUCK DR SP28
Balance	$5.53
Currently Due	$5.53

$5.53 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $5.53 (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	$99.55
Total	$99.55
Paid	$94.02
Balance	$5.53
Due	$5.53
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	Past due	$99.55	$0.00	$99.55	$94.02	$5.53	Pay $5.53 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$87.06	$0.00	$87.06	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$80.61	$0.00	$80.61	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$84.56	$0.00	$84.56	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$80.07	$0.00	$80.07	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$77.29	$0.00	$77.29	$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	$-94.02	$5.53
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$5.53	$99.55
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926606. REASON: AMENDMENT TO PP 2025	$94.02	$94.02
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-94.02	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$94.02	$94.02
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-87.06	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$87.06	$87.06
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-80.61	$0.00
07/13/2022	BILL	BARTONS CLUB 93	$80.61	$80.61
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-84.56	$0.00
07/15/2021	BILL	BARTONS CLUB 93	$84.56	$84.56
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-80.07	$0.00
07/13/2020	BILL	BARTONS CLUB 93	$80.07	$80.07
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-77.29	$0.00
07/10/2019	BILL	BARTONS CLUB 93	$77.29	$77.29
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-74.89	$0.00
07/09/2018	BILL	BARTONS CLUB 93	$74.89	$74.89
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-68.49	$0.00
07/07/2017	BILL	BARTONS CLUB 93	$68.49	$68.49
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-68.09	$0.00
07/08/2016	BILL	BARTONS CLUB 93	$68.09	$68.09
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-66.07	$0.00
07/08/2015	BILL	BARTONS CLUB 93	$66.07	$66.07
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-64.87	$0.00
07/08/2014	BILL	BARTONS CLUB 93	$64.87	$64.87
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-67.80	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$6.16	$67.80
07/16/2013	BILL	BARTONS CLUB 93	$61.64	$61.64
08/16/2012	PAYMENT	BARTON'S 93 CLUB CASINO CHECK NUM: 22013	$-60.44	$0.00
07/10/2012	BILL	BARTONS CLUB 93	$60.44	$60.44
08/15/2011	PAYMENT	BARTONS' CLUB 93 CHECK NUM: 20910	$-57.62	$0.00
07/14/2011	BILL	BARTONS CLUB 93	$57.62	$57.62