Tax Account 012-029-004

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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

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.36	$0.00	$52.36	$52.36	$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	$52.36	$4.71	$57.07	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$0.00	$40.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$7.96	$44.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

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