Tax Account 012-020-05

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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	012-020-05
Account Type	Real Estate
Location	0 LUCKY STRIKE, SURVEY 3475
Balance	$0.00
Currently Due	$0.00

Account ID

012-020-05

Account Type

Real Estate

Location

0 LUCKY STRIKE, 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%

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$28.12	$0.00	$28.12	$28.12	$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	$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
2018/2019 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$90.60	$0.00	$90.60	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$83.90	$0.00	$83.90	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$83.90	$0.00	$83.90	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$83.90	$0.00	$83.90	$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
08/10/2018	PAYMENT	ALPINE KING, INC CHECK BANK: 315 NUM: 1148	$-97.85	$0.00
07/11/2018	BILL	ALPINE KING, INC	$97.85	$97.85
08/10/2017	PAYMENT	ALPINE KING, INC CHECK BANK: 315 NUM: 1047	$-90.60	$0.00
07/19/2017	BILL	ALPINE KING, INC	$90.60	$90.60
08/02/2016	PAYMENT	ALPINE KING, INC CHECK BANK: 00-00 NUM: 1538	$-83.90	$0.00
07/14/2016	BILL	ALPINE KING, INC	$83.90	$83.90
07/30/2015	PAYMENT	ALPINE KING, INC CHECK BANK: 00-00 NUM: 1435	$-83.90	$0.00
07/09/2015	BILL	ALPINE KING, INC	$83.90	$83.90
08/01/2014	PAYMENT	ALPINE KING, INC CHECK BANK: 00-00 NUM: 1314	$-83.90	$0.00
07/09/2014	BILL	ALPINE KING, INC	$83.90	$83.90
07/31/2013	PAYMENT	ALPINE KING, INC CHECK BANK: 00-00 NUM: 1158	$-83.90	$0.00
07/11/2013	BILL	ALPINE KING, INC	$83.90	$83.90
07/24/2012	PAYMENT	ALPINE KING, INC CHECK BANK: 31-297 NUM: 1770	$-83.90	$0.00
07/13/2012	BILL	ALPINE KING, INC	$83.90	$83.90
08/26/2011	PAYMENT	ALPINE KING, INC CHECK BANK: 31-297 NUM: 1614	$-83.90	$0.00
07/13/2011	BILL	ALPINE KING, INC	$83.90	$83.90
08/09/2010	PAYMENT	ALPINE KING, INC CHECK BANK: 31-297 NUM: 1426	$-83.90	$0.00
07/08/2010	BILL	ALPINE KING, INC	$83.90	$83.90
12/22/2009	PAYMENT	ALPINE KING, INC CHECK BANK: 31-297 NUM: 1335	$-91.46	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.20	$91.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.36	$87.26
07/13/2009	BILL	ALPINE KING, INC	$83.90	$83.90
08/06/2008	PAYMENT	ALPINE KING, INC CHECK BANK: 31-297 NUM: 1098	$-83.90	$0.00
07/14/2008	BILL	ALPINE KING, INC	$83.90	$83.90
08/27/2007	PAYMENT	ALPINE KING, INC CHECK BANK: 31-297 NUM: 1016	$-83.90	$0.00
07/13/2007	BILL	ALPINE KING, INC	$83.90	$83.90
08/25/2006	PAYMENT	ALPINE KING, INC CHECK BANK: 91-119 NUM: 1380	$-83.90	$0.00
07/16/2006	BILL	ALPINE KING, INC	$83.90	$83.90
08/19/2005	PAYMENT	ALPINE KING, INC CHECK BANK: 91-119 NUM: 1351	$-83.90	$0.00
07/26/2005	BILL	ALPINE KING, INC	$83.90	$83.90
08/27/2004	PAYMENT	ALPINE KING, INC CHECK BANK: 91-119 NUM: 1316	$-83.90	$0.00
07/13/2004	BILL	ALPINE KING, INC	$83.90	$83.90
04/23/2004	PAYMENT	ALPINE KING, INC CHECK BANK: 91-119 NUM: 1304	$-104.36	$0.00
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$104.36
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.87	$102.36
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.03	$96.49
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.20	$91.46
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.36	$87.26
07/22/2003	BILL	ALPINE KING, INC	$83.90	$83.90
08/30/2002	PAYMENT	ALPINE KING, INC CHECK BANK: 91-119 NUM: 1162	$-78.65	$0.00
07/11/2002	BILL	ALPINE KING, INC	$78.65	$78.65
01/07/2002	PAYMENT	ALPINE KING, INC. CHECK BANK: 91-119 NUM: 1113	$-7.07	$0.00
11/13/2001	PAYMENT	SILVER KING GROUP CHECK BANK: 31-297 NUM: 2114	$-78.60	$7.07
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.93	$85.67
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.14	$81.74
07/13/2001	BILL	ALPINE KING, INC.	$78.60	$78.60
08/07/2000	PAYMENT	ALPINE KING, INC. CHECK BANK: 91-119 NUM: 1059	$-78.60	$0.00
07/10/2000	BILL	ALPINE KING, INC.	$78.60	$78.60
08/23/1999	PAYMENT	ALPINE KING, INC. CHECK BANK: 91-119 NUM: 1028	$-78.50	$0.00
07/17/1999	BILL	ALPINE KING, INC.	$78.50	$78.50
08/03/1998	PAYMENT	ALPINE KING, INC. CHECK	$-84.80	$0.00
07/10/1998	BILL	ALPINE KING, INC.	$84.80	$84.80
10/08/1997	PAYMENT	KEARNS TRIBUNE CORP CHECK	$-3.39	$0.00
09/16/1997	PAYMENT	KEARNS TRIBUNE CORP CHECK	$-84.85	$3.39
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.39	$88.24
07/20/1997	BILL	KEARNS TRIBUNE CORP	$84.85	$84.85
04/16/1997	PAYMENT	KEARNS TRIBUNE CORP CHECK	$-100.70	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$100.70
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.66	$98.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.85	$93.04
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.05	$88.19
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.24	$84.14
07/15/1996	BILL	KEARNS TRIBUNE CORP	$80.90	$80.90