Tax Account TU807168

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Owners

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

Account Summary

Account ID	TU807168
Account Type	Personal Property
Location	820 LADY LUCK DR SP16 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	2025/2026 PERSONAL PROPERTY TAXES
Original	$252.81
Total	$252.81
Paid	$252.81
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$63.33	$0.00	$0.00	$63.33	$63.33	$0.00
2	10/06/2025	10/16/2025	Paid	$63.16	$0.00	$0.00	$63.16	$63.16	$0.00
3	01/05/2026	01/15/2026	Paid	$63.16	$0.00	$0.00	$63.16	$63.16	$0.00
4	03/02/2026	03/12/2026	Paid	$63.16	$0.00	$0.00	$63.16	$63.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$239.84	$0.00	$0.00	$239.84	$0.00	$0.00	3.1624	20.0
2023/2024 PERSONAL PROPERTY TAXES	$207.28	$0.00	$0.00	$207.28	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$191.93	$0.00	$0.00	$191.93	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$200.65	$0.00	$0.00	$200.65	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$190.00	$0.00	$0.00	$190.00	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$183.40	$0.00	$0.00	$183.40	$0.00	$0.00	3.3577	20.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	BPC PROPERTIES, LLC CHECK 106/105	$-252.81	$0.00
07/11/2025	BILL	BPC PROPERTIES, LLC	$252.81	$252.81
10/28/2024	PAYMENT	BPC PROPERTIES CHECK 70	$-16.00	$0.00
08/30/2024	PAYMENT	BPC PROPERTIES SYS 58 ORIG: CHECK	$-223.84	$16.00
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$16.00	$239.84
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926600. REASON: AMENDMENT TO PP 2025	$223.84	$223.84
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-223.84	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$223.84	$223.84
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-207.28	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$207.28	$207.28
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-191.93	$0.00
07/13/2022	BILL	CLUB 93 INC	$191.93	$191.93
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-200.65	$0.00
07/15/2021	BILL	CLUB 93 INC	$200.65	$200.65
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-190.00	$0.00
07/13/2020	BILL	CLUB 93 INC	$190.00	$190.00
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-183.40	$0.00
07/10/2019	BILL	CLUB 93 INC	$183.40	$183.40
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-178.06	$0.00
07/09/2018	BILL	CLUB 93, INC	$178.06	$178.06
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-163.68	$0.00
07/07/2017	BILL	CLUB 93, INC	$163.68	$163.68
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-162.57	$0.00
07/08/2016	BILL	CLUB 93, INC	$162.57	$162.57
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-158.14	$0.00
07/08/2015	BILL	CLUB 93, INC	$158.14	$158.14
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-194.91	$0.00
07/08/2014	BILL	CLUB 93, INC	$194.91	$194.91
10/09/2013	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 23152	$-169.20	$0.00
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-62.05	$169.20
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$5.64	$231.25
07/16/2013	BILL	CLUB 93, INC	$225.61	$225.61
08/16/2012	PAYMENT	BARTON'S 93 CLUB CASINO CHECK NUM: 22013	$-259.34	$0.00
07/10/2012	BILL	CLUB 93, INC	$259.34	$259.34
08/15/2011	PAYMENT	BARTONS' CLUB 93 CHECK NUM: 20910	$-283.10	$0.00
07/14/2011	BILL	CLUB 93, INC	$283.10	$283.10
08/26/2010	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 19888	$-323.46	$0.00
07/14/2010	BILL	CLUB 93, INC	$323.46	$323.46
12/10/2009	PAYMENT	BARTONS CLUB 93 CHECK NUM: 18816	$-351.12	$0.00
12/10/2009	AMENDMENT	remove pen check in office	$-17.56	$351.12
10/27/2009	INTEREST	Instlmnt2 Interest for 2009-10	$8.78	$368.68
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$8.78	$359.90
07/21/2009	BILL	CLUB 93, INC	$351.12	$351.12
08/11/2008	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 17466	$-398.40	$0.00
07/10/2008	BILL	CLUB 93, INC	$398.40	$398.40
09/10/2007	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 16077	$-306.03	$0.00
08/13/2007	PAYMENT	BARTONS CLUB 93 CHECK NUM: 15917	$-102.03	$306.03
07/13/2007	BILL	CLUB 93, INC	$408.06	$408.06
04/19/2007	PAYMENT	CLUB 93, INC CHECK NUM: 15498	$-466.52	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$10.60	$466.52
01/16/2007	INTEREST	Instlmnt3 Interest for 2006-07	$10.60	$455.92
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$10.60	$445.32
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$10.61	$434.72
07/20/2006	BILL	CLUB 93, INC	$424.11	$424.11
08/30/2005	PAYMENT	BARTONS CLUB 93 CHECK NUM: 12777	$-429.62	$0.00
08/01/2005	BILL	CLUB 93, INC	$429.62	$429.62
08/13/2004	PAYMENT	Payment on Old System	$-452.44	$0.00
07/06/2004	BILL	Billed on Old System	$452.44	$452.44