Tax Account 012-020-04
Owners
ALPINE KING, INC
1257 E 3RD AVENUE
SALT LAKE CITY, UT 84103
If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.
Account Summary
| Account ID | 012-020-04 |
|---|---|
| Account Type | Real Estate |
| Location | 0 LUCKY STRIKE NO 4, SURVEY 3475 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $28.12 |
| Total | $28.12 |
| Paid | $28.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3552 |
| Tax District | 8.0 (Battle Mountain Road Special) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $26.02 | $5.47 | $31.49 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2022/2023 REAL ESTATE TAXES | $24.09 | $0.00 | $24.09 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2021/2022 REAL ESTATE TAXES | $22.30 | $0.00 | $22.30 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2020/2021 REAL ESTATE TAXES | $21.76 | $0.00 | $21.76 | $0.00 | $0.00 | 3.3552 | 8.0 |
| 2019/2020 REAL ESTATE TAXES | $20.99 | $0.00 | $20.99 | $0.00 | $0.00 | 3.3552 | 8.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | ALPINE KING, INC CREDIT CC | $-28.12 | $0.00 |
| 07/15/2024 | BILL | ALPINE KING, INC | $28.12 | $28.12 |
| 05/13/2024 | PAYMENT | DOMICO, AMY CREDIT CC | $-5.47 | $0.00 |
| 03/21/2024 | AMENDMENT | S91 1ST WARNING LETTER* | $3.00 | $5.47 |
| 03/19/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.07 | $2.47 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.06 | $2.40 |
| 10/23/2023 | PAYMENT | ALPINE KING INC CHECK BANK: 31-5 NUM: 1556 | $-26.02 | $2.34 |
| 10/16/2023 | PENALTY | Instlmnt 2 Penalty for 2023-24 | $1.30 | $28.36 |
| 09/06/2023 | PENALTY | Instlmnt 1 Penalty for 2023-24 | $1.04 | $27.06 |
| 07/11/2023 | BILL | ALPINE KING, INC | $26.02 | $26.02 |
| 08/17/2022 | PAYMENT | ALPINE KING CHECK BANK: 315 NUM: 1517 | $-24.09 | $0.00 |
| 07/14/2022 | BILL | ALPINE KING, INC | $24.09 | $24.09 |
| 08/24/2021 | PAYMENT | ALPINE KING CHECK BANK: 315 NUM: 1454 | $-22.30 | $0.00 |
| 07/19/2021 | BILL | ALPINE KING, INC | $22.30 | $22.30 |
| 07/30/2020 | PAYMENT | ALPINE KING, INC. CHECK BANK: 315 NUM: 1397 | $-21.76 | $0.00 |
| 07/08/2020 | BILL | ALPINE KING, INC | $21.76 | $21.76 |
| 08/15/2019 | PAYMENT | ALPINE KING, INC CHECK BANK: 315 NUM: 1269 | $-20.99 | $0.00 |
| 07/14/2019 | BILL | ALPINE KING, INC | $20.99 | $20.99 |