Tax Account 003-081-20

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Owners

FRANKENFIELD, JAMES CLARK
1338 FOOTHILL DRIVE #170
SALT LAKE CITY, UT 84108

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-081-20
Account Type	Real Estate
Location	214 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-081-20

Account Type

Real Estate

Location

214 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$76.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$76.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$76.86	$0.00	$76.86	$76.86	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$2.87	$74.57	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$29.81	$96.22	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$5.53	$67.02	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$5.53	$67.02	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$2.46	$63.95	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$9.22	$70.71	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$62.73	$2.51	$65.24	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$62.73	$0.00	$62.73	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$62.73	$0.00	$62.73	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$62.73	$0.00	$62.73	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	FRANKENFIELD, JAMES CLARK CREDIT CC	$-76.86	$0.00
07/15/2024	BILL	FRANKENFIELD, JAMES CLARK	$76.86	$76.86
10/10/2023	PAYMENT	FRANKENFIELD, JAMES CREDIT: D BANK: CC NUM: CC	$-170.79	$0.00
10/10/2023	AMENDMENT	ADJ	$-0.55	$170.79
10/02/2023	INTEREST	Monthly Interest	$0.55	$171.34
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$170.79
09/01/2023	INTEREST	Monthly Interest	$0.55	$167.92
08/01/2023	INTEREST	Monthly Interest	$0.55	$167.37
07/11/2023	BILL	CYBERSPACE SNOW & AVALANCHE	$71.70	$166.82
07/03/2023	INTEREST	Monthly Interest	$0.55	$95.12
06/01/2023	INTEREST	Monthly Interest	$0.55	$94.57
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$94.02
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$87.02
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$84.02
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$4.65	$81.02
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.98	$76.37
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.32	$72.39
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.66	$69.07
07/14/2022	BILL	CYBERSPACE SNOW & AVALANCHE	$66.41	$66.41
01/19/2022	PAYMENT	CYBERSPACE SNOW & AVALANCHE CREDIT: D BANK: CC NUM: CC	$-67.02	$0.00
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.07	$67.02
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.46	$63.95
07/19/2021	BILL	CYBERSPACE SNOW & AVALANCHE	$61.49	$61.49
11/10/2020	PAYMENT	CYBERSPACE SNOW CREDIT: D BANK: CC NUM: CC	$-67.02	$0.00
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.07	$67.02
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.46	$63.95
07/08/2020	BILL	CYBERSPACE SNOW & AVALANCHE	$61.49	$61.49
09/13/2019	PAYMENT	AVALANCHE CENTER CHECK BANK: 287174 NUM: 1418	$-63.95	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.46	$63.95
07/14/2019	BILL	CYBERSPACE SNOW & AVALANCHE	$61.49	$61.49
01/29/2019	PAYMENT	CYBERSPACE SNOW & AVALANCHE CREDIT: D BANK: CC NUM: CC	$-70.71	$0.00
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.69	$70.71
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.07	$67.02
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.46	$63.95
07/11/2018	BILL	CYBERSPACE SNOW & AVALANCHE	$61.49	$61.49
09/13/2017	PAYMENT	FRAKENFIELD JAMES CREDIT: D BANK: CC NUM: CC	$-65.24	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.51	$65.24
07/19/2017	BILL	CYBERSPACE SNOW & AVALANCHE	$62.73	$62.73
04/06/2017	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: CC NUM: CC	$-62.73	$0.00
04/06/2017	AMENDMENT	remove pnlty gpe	$-12.58	$62.73
04/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: CC NUM: CC	$62.73	$75.31
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$12.58
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.17	$9.58
01/31/2017	VOID	FRANKENFIELD, JAMES CREDIT: D BANK: CC NUM: CC	$-62.73	$9.41
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.76	$72.14
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.14	$68.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.24
07/14/2016	BILL	CYBERSPACE SNOW & AVALANCHE	$62.73	$62.73
10/29/2015	PAYMENT	CYBERSPACE SNOW & AVALANCHE CHECK BANK: 28-7174 NUM: 1409	$-62.73	$0.00
10/29/2015	AMENDMENT	honored postmark gp	$-5.65	$62.73
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.14	$68.38
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.51	$65.24
07/09/2015	BILL	CYBERSPACE SNOW & AVALANCHE	$62.73	$62.73
08/29/2014	PAYMENT	AVALANCHE CENTER CHECK BANK: 28-7174 NUM: 1405	$-62.73	$0.00
07/09/2014	BILL	CYBERSPACE SNOW & AVALANCHE	$62.73	$62.73
01/09/2014	PAYMENT	CYBERSPACE SNOW & AVALANCHE CHECK BANK: 96-7030 NUM: 1300	$-65.24	$0.00
01/08/2014	AMENDMENT	adj pmt gp	$-3.14	$65.24
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.14	$68.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.24
07/11/2013	BILL	CYBERSPACE SNOW & AVALANCHE	$62.73	$62.73
08/21/2012	PAYMENT	CYBERSPACE SNOW & AVALANCHE CHECK BANK: 96-7030 NUM: 1265	$-62.73	$0.00
07/13/2012	BILL	CYBERSPACE SNOW & AVALANCHE	$62.73	$62.73
08/10/2011	PAYMENT	CYBERSPACE SNOW & AVALANCHE CHECK BANK: 96-7030 NUM: 1196	$-62.73	$0.00
07/13/2011	BILL	CYBERSPACE SNOW & AVALANCHE	$62.73	$62.73
08/20/2010	PAYMENT	CYBERSPACE SNOW & AVALANCHE CHECK BANK: 96-7030 NUM: 1142	$-62.73	$0.00
07/08/2010	BILL	CYBERSPACE SNOW & AVALANCHE	$62.73	$62.73
08/13/2009	PAYMENT	CYBERSPACE SNOW & AVALANCHE CHECK BANK: 96-7030 NUM: 1074	$-62.73	$0.00
07/13/2009	BILL	CYBERSPACE SNOW & AVALANCHE	$62.73	$62.73
09/29/2008	PAYMENT	CYBERSPACE SNOW & AVALANCHE CHECK BANK: 96-7030 NUM: 1012	$-62.73	$0.00
09/23/2008	AMENDMENT	to adj pmt gp	$-2.51	$62.73
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.51	$65.24
07/14/2008	BILL	CYBERSPACE SNOW & AVALANCHE	$62.73	$62.73
08/06/2007	PAYMENT	AVALANCHE CENTER/FRANKENFIELD CHECK BANK: 96-401 NUM: 280	$-70.46	$0.00
07/13/2007	BILL	CYBERSPACE SNOW & AVALANCHE	$70.46	$70.46
08/25/2006	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: AG7734	$-70.46	$0.00
07/16/2006	BILL	J-K RANCH, INC	$70.46	$70.46
08/31/2005	PAYMENT	J BAR K RANCH INC CHECK BANK: 90-7118 NUM: 7449	$-70.46	$0.00
07/26/2005	BILL	J-K RANCH, INC	$70.46	$70.46
08/11/2004	PAYMENT	J-K RANCH, INC CHECK BANK: 11-7000 NUM: AG 7173	$-70.46	$0.00
07/13/2004	BILL	J-K RANCH, INC	$70.46	$70.46
04/06/2004	PAYMENT	SAWYER, DWIGHT L CHECK BANK: 94-72 NUM: 6511	$-87.96	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$87.96
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.93	$85.96
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.23	$81.03
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.52	$76.80
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.82	$73.28
07/22/2003	BILL	SAWYER, DWIGHT L	$70.46	$70.46
08/27/2002	PAYMENT	J-K RANCH - LCT CHECK BANK: 94-7074 NUM: 1972	$-66.31	$0.00
07/11/2002	BILL	J-K RANCH, INC	$66.31	$66.31
08/27/2001	PAYMENT	J-K RANCH INC CHECK BANK: 11-7000 NUM: 6164	$-65.88	$0.00
07/13/2001	BILL	J-K RANCH, INC	$65.88	$65.88
08/18/2000	PAYMENT	HAAS, CARL & DEL CHECK BANK: 94-165 NUM: 5850	$-65.62	$0.00
07/10/2000	BILL	HAAS, CARL V & DEL L	$65.62	$65.62
08/19/1999	PAYMENT	HAAS, CARL V & DEL L CHECK BANK: 94-165 NUM: 5504	$-65.27	$0.00
07/17/1999	BILL	HAAS, CARL V & DEL L	$65.27	$65.27
08/07/1998	PAYMENT	HAAS CHECK	$-70.06	$0.00
07/10/1998	BILL	HAAS, CARL V & DEL L	$70.06	$70.06
08/04/1997	PAYMENT	HAAS, CARL CHECK	$-22.22	$0.00
07/20/1997	BILL	HAAS, CARL V & DEL L	$22.22	$22.22
08/14/1996	PAYMENT	HAAS, CARL V & DEL L	$-21.19	$0.00
07/15/1996	BILL	HAAS, CARL V & DEL L	$21.19	$21.19