Tax Account 003-081-20
Owners
FRANKENFIELD TRUST
1338 FOOTHILL DRIVE #170
SALT LAKE CITY, UT 84108
FRANKENFIELD, JAMES CLARK
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 RD KINGSTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $76.86 |
| Total | $79.93 |
| Paid | $79.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 3.0 (Kingston Town) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $76.86 | $0.00 | $0.00 | $76.86 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $71.70 | $2.87 | $0.00 | $74.57 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $66.41 | $29.81 | $0.00 | $96.22 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $61.49 | $5.53 | $0.00 | $67.02 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $61.49 | $5.53 | $0.00 | $67.02 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $61.49 | $2.46 | $0.00 | $63.95 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $61.49 | $9.22 | $0.00 | $70.71 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $62.73 | $2.51 | $0.00 | $65.24 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $62.73 | $0.00 | $0.00 | $62.73 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $62.73 | $0.00 | $0.00 | $62.73 | $0.00 | $0.00 | 3.6600 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $62.73 | $0.00 | $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 |
|---|---|---|---|---|
| 09/23/2025 | PAYMENT | FRANKENFIELD, JAMES CLARK CREDIT | $-79.93 | $0.00 |
| 09/03/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $3.07 | $79.93 |
| 07/17/2025 | BILL | FRANKENFIELD, JAMES CLARK | $76.86 | $76.86 |
| 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 |