Tax Account TU813669

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Owners

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

Account Summary

Account ID	TU813669
Account Type	Personal Property
Location	820 LADY LUCK DR SP03
Balance	$8.38
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $8.38 (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	$131.29
Total	$131.29
Paid	$122.91
Balance	$8.38
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$30.96	$0.00	$30.96	$30.96	$0.00
2	10/07/2024	10/17/2024	Paid	$33.44	$0.00	$33.44	$33.44	$0.00
3	01/06/2025	01/16/2025	Paid	$33.44	$0.00	$33.44	$33.44	$0.00
4	03/03/2025	03/13/2025	Due	$33.45	$0.00	$33.45	$25.07	$8.38	Pay $8.38 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$113.83	$0.00	$113.83	$0.00	$0.00	3.1624	20.0
2022/2023 PERSONAL PROPERTY TAXES	$105.40	$0.00	$105.40	$0.00	$0.00	3.1624	20.0
2021/2022 PERSONAL PROPERTY TAXES	$110.31	$0.00	$110.31	$0.00	$0.00	3.6492	20.0
2020/2021 PERSONAL PROPERTY TAXES	$104.46	$0.00	$104.46	$0.00	$0.00	3.3577	20.0
2019/2020 PERSONAL PROPERTY TAXES	$100.83	$0.00	$100.83	$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	$-122.91	$8.38
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$8.38	$131.29
08/30/2024	ADJUSTMENT	BPC PROPERTIES CHECK 58 VOIDED PAYMENT: 926629. REASON: AMENDMENT TO PP 2025	$122.91	$122.91
08/12/2024	PAYMENT	BPC PROPERTIES CHECK 58	$-122.91	$0.00
07/10/2024	BILL	BPC PROPERTIES, LLC	$122.91	$122.91
07/31/2023	PAYMENT	BPC PROPERITES CHECK NUM: 0076	$-113.83	$0.00
07/12/2023	BILL	BPC PROPERTIES, LLC	$113.83	$113.83
08/16/2022	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-105.40	$0.00
07/13/2022	BILL	CLUB 93 INC	$105.40	$105.40
08/19/2021	PAYMENT	TAYLOR, LARAE CHECK NUM: OP INTERNET	$-110.31	$0.00
07/15/2021	BILL	CLUB 93 INC	$110.31	$110.31
08/18/2020	PAYMENT	BARTON'S CLUB 93 CHECK NUM: ACH	$-104.46	$0.00
07/13/2020	BILL	CLUB 93 INC	$104.46	$104.46
08/19/2019	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 28397	$-100.83	$0.00
07/10/2019	BILL	CLUB 93 INC	$100.83	$100.83
08/14/2018	PAYMENT	BARTONS CLUB 93 CASINO CHECK NUM: 27502	$-98.02	$0.00
07/09/2018	BILL	CLUB 93, INC	$98.02	$98.02
09/05/2017	PAYMENT	BARTONS' CLUB 93 INC CHECK NUM: 26659	$-89.77	$0.00
07/07/2017	BILL	CLUB 93, INC	$89.77	$89.77
08/17/2016	PAYMENT	BARTON'S CLUB 93 CASINO CHECK NUM: 25700	$-89.31	$0.00
07/08/2016	BILL	CLUB 93, INC	$89.31	$89.31
08/18/2015	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 24775	$-86.52	$0.00
07/08/2015	BILL	CLUB 93, INC	$86.52	$86.52
08/26/2014	PAYMENT	CLUB 93 CASINO CHECK NUM: 23952	$-85.12	$0.00
07/08/2014	BILL	CLUB 93, INC	$85.12	$85.12
10/04/2013	PAYMENT	BARTONS CLUB 93 CHECK NUM: 23072	$-86.99	$0.00
09/05/2013	INTEREST	Instlmnt1 Interest for 2013-14	$7.91	$86.99
07/16/2013	BILL	CLUB 93, INC	$79.08	$79.08
08/16/2012	PAYMENT	BARTON'S 93 CLUB CASINO CHECK NUM: 22013	$-77.66	$0.00
07/10/2012	BILL	CLUB 93, INC	$77.66	$77.66
08/15/2011	PAYMENT	BARTONS' CLUB 93 CHECK NUM: 20910	$-74.41	$0.00
07/14/2011	BILL	CLUB 93, INC	$74.41	$74.41
08/26/2010	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 19888	$-75.37	$0.00
07/14/2010	BILL	CLUB 93, INC	$75.37	$75.37
12/10/2009	PAYMENT	BARTONS CLUB 93 CHECK NUM: 18816	$-73.48	$0.00
12/10/2009	AMENDMENT	remove pen check in office	$-7.35	$73.48
09/29/2009	INTEREST	Instlmnt1 Interest for 2009-10	$7.35	$80.83
07/21/2009	BILL	CLUB 93, INC	$73.48	$73.48
08/11/2008	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 17466	$-75.42	$0.00
07/10/2008	BILL	CLUB 93, INC	$75.42	$75.42
08/13/2007	PAYMENT	BARTONS CLUB 93 CHECK NUM: 15917	$-71.15	$0.00
07/13/2007	BILL	CLUB 93, INC	$71.15	$71.15
04/26/2007	PAYMENT	BARTON'S CLUB 93 CHECK NUM: 15501	$-74.69	$0.00
09/18/2006	INTEREST	Instlmnt1 Interest for 2006-07	$6.79	$74.69
07/20/2006	BILL	CLUB 93, INC	$67.90	$67.90
08/26/2005	PAYMENT	FRANCO, DUSTY & JOE CHECK NUM: 2497	$-63.72	$0.00
08/01/2005	BILL	FRANCO, DUSTY & JOE	$63.72	$63.72
07/29/2004	PAYMENT	Payment on Old System	$-62.95	$0.00
07/06/2004	BILL	Billed on Old System	$62.95	$62.95