Tax Account 012-029-004

Owners

BUGTONG, FABIAN & LEILANI
3694 W 775 N
LAYTON, UT 84041-4960

Account Summary

Account ID 012-029-004
Account Type Real Estate
Location 0 LA VISTA DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $52.36
Total $52.36
Paid $52.36
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$52.36$0.00$52.36$52.36$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$52.36$4.71$57.07$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$50.65$0.00$50.65$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$46.91$0.00$46.91$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$44.41$0.00$44.41$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$42.87$0.00$42.87$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$40.75$0.00$40.75$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$37.13$0.00$37.13$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$37.13$0.00$37.13$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$36.14$7.96$44.10$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$33.61$0.00$33.61$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/09/2024PAYMENT"LEILANI BUGTONG" ONLINE$-52.36$0.00
07/10/2024BILLBUGTONG, FABIAN & LEILANI$52.36$52.36
10/30/2023PAYMENTLEILANI BUGTONG CHECK OPCC$-57.07$0.00
10/12/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.62$57.07
09/06/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$2.09$54.45
07/12/2023BILLBUGTONG, FABIAN & LEILANI$52.36$52.36
07/21/2022PAYMENTBUGTONG, LEILANI CREDIT: D BANK: OP INTERNET NUM: 08657G$-50.65$0.00
07/12/2022BILLBUGTONG, FABIAN & LEILANI$50.65$50.65
08/10/2021PAYMENTDAKINE GRINDZ LLC CHECK NUM: 0123$-46.91$0.00
07/14/2021BILLBUGTONG, FABIAN & LEILANI$46.91$46.91
07/23/2020PAYMENTBUGTONG, FABIAN & LEILANI CHECK NUM: ACH$-44.41$0.00
07/15/2020BILLBUGTONG, FABIAN & LEILANI$44.41$44.41
07/24/2019PAYMENTBUGTONG, LEILANI CREDIT: D BANK: OP INTERNET NUM: 05157D$-42.87$0.00
07/10/2019BILLBUGTONG, FABIAN & LEILANI$42.87$42.87
07/27/2018PAYMENTBUGTONG, FABIAN OR LEILANI CHECK NUM: 1039$-40.75$0.00
07/09/2018BILLBUGTONG, FABIAN & LEILANI$40.75$40.75
07/21/2017PAYMENTBUGTONG, LEILANI GOROSPE CREDIT: D BANK: OP INTERNET NUM: 05205D$-37.13$0.00
07/07/2017BILLBUGTONG, FABIAN & LEILANI$37.13$37.13
08/29/2016PAYMENTMASCARENAS, ABE & JESSICA CHECK NUM: 2966$-37.13$0.00
08/29/2016AMENDMENTREMOVE PEN TOO SMALL TO BILL$-1.49$37.13
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$1.49$38.62
07/08/2016BILLMASCARENAS, ABE & JESSICA$37.13$37.13
04/04/2016PAYMENTMASCARENAS, ABE & JESSICA CHECK NUM: 2932$-44.10$0.00
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$2.53$44.10
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$2.17$41.57
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.81$39.40
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$1.45$37.59
07/08/2015BILLMASCARENAS, ABE & JESSICA$36.14$36.14
08/27/2014PAYMENTMASCARENAS, ABE & JESSICA CHECK NUM: 2756$-33.61$0.00
07/10/2014BILLMASCARENAS, ABE & JESSICA$33.61$33.61
08/23/2013PAYMENTMASCARENAS, ABE & JESSICA CHECK NUM: 2531$-31.18$0.00
07/16/2013BILLMASCARENAS, ABE & JESSICA$31.18$31.18
08/08/2012PAYMENTMASCARENAS, ABE & JESSICA CHECK NUM: 2443$-28.89$0.00
07/10/2012BILLMASCARENAS, ABE & JESSICA$28.89$28.89
02/09/2012PAYMENTMASCARENAS, ABE & JESSICA D CHECK NUM: 2404$-4.08$0.00
01/23/2012PAYMENTMASCARENAS, ABE & JESSICA CHECK NUM: 2400$-27.13$4.08
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$1.63$31.21
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$1.36$29.58
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$1.09$28.22
07/14/2011BILLMASCARENAS, ABE & JESSICA$27.13$27.13
08/27/2010PAYMENTMASCARENAS, ABE & JESSICA CHECK NUM: 2231$-25.75$0.00
07/14/2010BILLMASCARENAS, ABE & JESSICA$25.75$25.75
11/09/2009PAYMENTMASCARENAS, ABE & JESSICA CHECK NUM: 2103$-24.42$0.00
11/09/2009AMENDMENTremove pen to small$-2.20$24.42
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$1.22$26.62
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.98$25.40
07/21/2009BILLMASCARENAS, ABE & JESSICA$24.42$24.42
08/14/2008PAYMENTMASCARENAS, ABE & JESSICA CHECK NUM: 1919$-22.67$0.00
07/14/2008BILLMASCARENAS, ABE & JESSICA$22.67$22.67
08/01/2007PAYMENTMASCARENAS, ABE & JESSICA CHECK NUM: 1889$-22.67$0.00
07/13/2007BILLMASCARENAS, ABE & JESSICA$22.67$22.67
09/07/2006PAYMENTMASCARENAS, ABE & JESSICA CHECK NUM: 1707$-22.67$0.00
07/19/2006BILLMASCARENAS, ABE & JESSICA$22.67$22.67
09/19/2005PAYMENTMASCARENAS, ABE & JESSICA CHECK NUM: 1430$-22.64$0.00
07/21/2005BILLMASCARENAS, ABE & JESSICA$22.64$22.64
08/20/2004PAYMENT@$-22.67$0.00
07/01/2004BILLMASCARENAS, ABE & JESS @$22.67$22.67
08/13/2003PAYMENT@$-22.67$0.00
07/01/2003BILLBRUFFETT, DORIS M @$22.67$22.67