Tax Account 26-000-05-005
Owners
BUI VINH TR/BUI NGUYEN VAN T B TR
3683 W SPRING VISTA DR
WEST VALLEY, UT 84120-3345
BUI LIVING TRUST DATED FEBRUARY 12 2014
Account Summary
| Account ID | 26-000-05-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $14.84 |
| Taxed incl Special Assessments | $14.84 |
| Paid | $14.84 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AS (70AS) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $14.84 | $0.00 | $0.00 | $14.84 | $0.00 | $0.00 | 7.8135 | 70AS |
| 2024 REAL ESTATE TAXES | $15.56 | $0.00 | $0.00 | $15.56 | $0.00 | $0.00 | 7.7777 | 70AS |
| 2023 REAL ESTATE TAXES | $15.76 | $0.00 | $0.00 | $15.76 | $0.00 | $0.00 | 7.8789 | 70AS |
| 2022 REAL ESTATE TAXES | $15.58 | $0.00 | $0.00 | $15.58 | $0.00 | $0.00 | 7.7901 | 70AS |
| 2021 REAL ESTATE TAXES | $17.08 | $0.00 | $0.00 | $17.08 | $0.00 | $0.00 | 7.7630 | 70AS |
| 2020 REAL ESTATE TAXES | $16.33 | $0.00 | $0.00 | $16.33 | $0.00 | $0.00 | 7.7752 | 70AS |
| 2019 REAL ESTATE TAXES | $16.20 | $0.00 | $0.00 | $16.20 | $0.00 | $0.00 | 7.7519 | 70AS |
| 2018 REAL ESTATE TAXES | $15.35 | $0.00 | $0.00 | $15.35 | $0.00 | $0.00 | 7.7531 | 70AS |
| 2017 REAL ESTATE TAXES | $15.38 | $0.00 | $0.31 | $15.69 | $0.00 | $0.00 | 7.7671 | 70AS |
| 2016 REAL ESTATE TAXES | $14.18 | $0.00 | $0.00 | $14.18 | $0.00 | $0.00 | 7.7894 | 70AS |
| 2015 REAL ESTATE TAXES | $14.10 | $10.00 | $0.85 | $24.95 | $0.00 | $0.00 | 7.7463 | 70AS |
| 2014 REAL ESTATE TAXES | $12.74 | $0.00 | $0.00 | $12.74 | $0.00 | $0.00 | 7.7187 | 70AS |
| 2013 REAL ESTATE TAXES | $12.63 | $0.00 | $0.25 | $12.88 | $0.00 | $0.00 | 7.6544 | 70AS |
| 2012 REAL ESTATE TAXES | $11.97 | $0.00 | $0.00 | $11.97 | $0.00 | $0.00 | 7.6997 | 70AS |
| 2011 REAL ESTATE TAXES | $11.93 | $0.00 | $0.00 | $11.93 | $0.00 | $0.00 | 7.6939 | 70AS |
| 2010 REAL ESTATE TAXES | $11.68 | $0.00 | $0.00 | $11.68 | $0.00 | $0.00 | 7.7889 | 70AS |
| 2009 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 7.8726 | 70AS |
| 2008 REAL ESTATE TAXES | $11.81 | $0.00 | $0.00 | $11.81 | $0.00 | $0.00 | 7.8763 | 70AS |
| 2007 REAL ESTATE TAXES | $12.05 | $10.00 | $0.60 | $22.65 | $0.00 | $0.00 | 8.0333 | 70AS |
| 2006 REAL ESTATE TAXES | $12.25 | $0.00 | $0.00 | $12.25 | $0.00 | $0.00 | 8.7490 | 70AS |
| 2005 REAL ESTATE TAXES | $11.84 | $0.00 | $0.00 | $11.84 | $0.00 | $0.00 | 8.4575 | 70AS |
| 2004 REAL ESTATE TAXES | $11.95 | $0.00 | $0.00 | $11.95 | $0.00 | $0.00 | 9.1950 | 70AS |
| 2003 REAL ESTATE TAXES | $11.77 | $0.00 | $0.00 | $11.77 | $0.00 | $0.00 | 9.0539 | 70AS |
| 2002 REAL ESTATE TAXES | $11.42 | $0.00 | $0.00 | $11.42 | $0.00 | $0.00 | 8.7809 | 70A |
| 2001 REAL ESTATE TAXES | $10.61 | $0.00 | $0.00 | $10.61 | $0.00 | $0.00 | 8.1620 | 70A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/27/2026 | PAYMENT | VECTRA_LB 000000000002165 | $-14.84 | $0.00 |
| 01/19/2026 | Bill | BUI VINH TR/BUI NGUYEN VAN T B TR | $14.84 | $14.84 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-15.56 | $0.00 |
| 01/01/2025 | Bill | 2024 Tax Bill | $15.56 | $15.56 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-15.76 | $0.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $15.76 | $15.76 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-15.58 | $0.00 |
| 01/01/2023 | Bill | 2022 Tax Bill | $15.58 | $15.58 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-17.08 | $0.00 |
| 01/01/2022 | Bill | 2021 Tax Bill | $17.08 | $17.08 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-16.33 | $0.00 |
| 01/01/2021 | Bill | 2020 Tax Bill | $16.33 | $16.33 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-16.20 | $0.00 |
| 01/01/2020 | Bill | 2019 Tax Bill | $16.20 | $16.20 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-15.35 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $15.35 | $15.35 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-15.69 | $0.00 |
| 06/06/2018 | INTEREST | 2017 Interest/Penalty | $0.31 | $15.69 |
| 01/01/2018 | Bill | 2017 Tax Bill | $15.38 | $15.38 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-14.18 | $0.00 |
| 03/28/2017 | LIEN | 2015 Redemption Payment | $-45.80 | $14.18 |
| 03/28/2017 | LIEN | 2015 Redemption Interest/Fee | $8.85 | $59.98 |
| 01/01/2017 | Bill | 2016 Tax Bill | $14.18 | $51.13 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-10.00 | $36.95 |
| 10/27/2016 | PAYMENT | 2015 - Bill Payment | $-14.95 | $46.95 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $10.00 | $61.90 |
| 10/27/2016 | INTEREST | 2015 Interest/Penalty | $0.85 | $51.90 |
| 10/18/2016 | LIEN | 2015 Tax Lien | $36.95 | $51.05 |
| 01/01/2016 | Bill | 2015 Tax Bill | $14.10 | $14.10 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-12.74 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $12.74 | $12.74 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-12.88 | $0.00 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $0.25 | $12.88 |
| 01/01/2014 | Bill | 2013 Tax Bill | $12.63 | $12.63 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 02/13/2013 | PAYMENT | 2012 - Bill Payment | $-11.93 | $0.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $11.97 | $11.97 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-11.93 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $11.93 | $11.93 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-11.68 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $11.68 | $11.68 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-11.81 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $11.81 | $11.81 |
| 01/30/2009 | PAYMENT | 2008 - Bill Payment | $-11.81 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $11.81 | $11.81 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-12.65 | $0.00 |
| 09/26/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $12.65 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $0.60 | $22.65 |
| 09/26/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $22.05 |
| 01/01/2008 | Bill | 2007 Tax Bill | $12.05 | $12.05 |
| 04/20/2007 | PAYMENT | 2006 - Bill Payment | $-12.25 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $12.25 | $12.25 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-11.84 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $11.84 | $11.84 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-11.95 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $11.95 | $11.95 |
| 01/13/2004 | PAYMENT | 2003 - Bill Payment | $-11.77 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $11.77 | $11.77 |
| 01/29/2003 | PAYMENT | 2002 - Bill Payment | $-11.42 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $11.42 | $11.42 |
| 02/11/2002 | PAYMENT | 2001 - Bill Payment | $-10.61 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $10.61 | $10.61 |