Tax Account 37-050-02-006
Owners
BUI VINH TR/NGUYEN VAN T B TR
3683 W SPRING VISTA DR
WEST VALLEY CITY, UT 84120-3345
BUI LIVING TRUST DATED FEBRUARY 12 2014
Account Summary
| Account ID | 37-050-02-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,010.67 |
| Taxed incl Special Assessments | $1,010.67 |
| Paid | $1,010.67 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* 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 | $1,010.67 | $0.00 | $0.00 | $1,010.67 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $1,206.92 | $0.00 | $0.00 | $1,206.92 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $1,222.60 | $0.00 | $0.00 | $1,222.60 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $1,097.90 | $0.00 | $0.00 | $1,097.90 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $1,095.52 | $0.00 | $0.00 | $1,095.52 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $949.72 | $0.00 | $0.00 | $949.72 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $947.88 | $0.00 | $0.00 | $947.88 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $956.14 | $0.00 | $0.00 | $956.14 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $958.14 | $0.00 | $9.58 | $967.72 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $1,079.76 | $0.00 | $0.00 | $1,079.76 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $978.56 | $0.00 | $39.14 | $1,017.70 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $779.66 | $10.00 | $19.49 | $809.15 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $774.16 | $0.00 | $15.48 | $789.64 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $1,201.39 | $0.00 | $0.00 | $1,201.39 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $1,111.44 | $0.00 | $0.00 | $1,111.44 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $1,474.62 | $0.00 | $14.75 | $1,489.37 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $1,489.06 | $0.00 | $14.89 | $1,503.95 | $0.00 | $0.00 | 8.5726 | 70AG |
| 2008 REAL ESTATE TAXES | $1,380.78 | $0.00 | $0.00 | $1,380.78 | $0.00 | $0.00 | 8.5763 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.50 | 3.54 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.01 | 3.04 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.49 | 2.52 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.00 | 2.02 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.08 | 3.11 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/24/2026 | PAYMENT | VECTRA_LB 000000000002166 | $-1,010.67 | $0.00 |
| 01/19/2026 | Bill | BUI VINH TR/NGUYEN VAN T B TR | $1,010.67 | $1,010.67 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-4.08 | $0.00 |
| 03/25/2025 | PAYMENT | 2024 - Bill Payment | $-1,202.84 | $4.08 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,206.92 | $1,206.92 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-4.08 | $0.00 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,218.52 | $4.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,222.60 | $1,222.60 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-1,094.36 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-3.54 | $1,094.36 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,097.90 | $1,097.90 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-1,091.98 | $0.00 |
| 03/15/2022 | PAYMENT | 2021 - Bill Payment | $-3.54 | $1,091.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,095.52 | $1,095.52 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-946.68 | $0.00 |
| 03/26/2021 | PAYMENT | 2020 - Bill Payment | $-3.04 | $946.68 |
| 01/01/2021 | Bill | 2020 Tax Bill | $949.72 | $949.72 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-3.04 | $0.00 |
| 03/05/2020 | PAYMENT | 2019 - Bill Payment | $-944.84 | $3.04 |
| 01/01/2020 | Bill | 2019 Tax Bill | $947.88 | $947.88 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-3.04 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-953.10 | $3.04 |
| 01/01/2019 | Bill | 2018 Tax Bill | $956.14 | $956.14 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-964.65 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-3.07 | $964.65 |
| 06/05/2018 | INTEREST | 2017 Interest/Penalty | $9.58 | $967.72 |
| 01/01/2018 | Bill | 2017 Tax Bill | $958.14 | $958.14 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-2.52 | $0.00 |
| 03/28/2017 | PAYMENT | 2016 - Bill Payment | $-1,077.24 | $2.52 |
| 03/28/2017 | LIEN | 2015 Redemption Payment | $-1,090.94 | $1,079.76 |
| 03/28/2017 | LIEN | 2015 Redemption Interest/Fee | $68.24 | $2,170.70 |
| 03/28/2017 | LIEN | 2014 Redemption Payment | $-503.07 | $2,102.46 |
| 03/28/2017 | LIEN | 2014 Redemption Interest/Fee | $71.75 | $2,605.53 |
| 01/01/2017 | Bill | 2016 Tax Bill | $1,079.76 | $2,533.78 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-1,015.08 | $1,454.02 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-2.62 | $2,469.10 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $39.14 | $2,471.72 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $1,022.70 | $2,432.58 |
| 01/01/2016 | Bill | 2015 Tax Bill | $978.56 | $1,409.88 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-408.26 | $431.32 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $839.58 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-1.06 | $849.58 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $19.49 | $850.64 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $831.15 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $431.32 | $821.15 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-388.82 | $389.83 |
| 02/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.01 | $778.65 |
| 01/01/2015 | Bill | 2014 Tax Bill | $779.66 | $779.66 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-787.58 | $0.00 |
| 06/16/2014 | PAYMENT | 2013 - Bill Payment | $-2.06 | $787.58 |
| 06/16/2014 | INTEREST | 2013 Interest/Penalty | $15.48 | $789.64 |
| 01/01/2014 | Bill | 2013 Tax Bill | $774.16 | $774.16 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1,198.28 | $0.00 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.56 | $1,198.28 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-1.55 | $1,199.84 |
| 01/01/2013 | Bill | 2012 Tax Bill | $1,201.39 | $1,201.39 |
| 06/05/2012 | PAYMENT | 2011 - Bill Payment | $-555.72 | $0.00 |
| 01/26/2012 | PAYMENT | 2011 - Bill Payment | $-555.72 | $555.72 |
| 01/01/2012 | Bill | 2011 Tax Bill | $1,111.44 | $1,111.44 |
| 07/29/2011 | PAYMENT | 2010 - Bill Payment | $-752.06 | $0.00 |
| 07/29/2011 | INTEREST | 2010 Interest/Penalty | $14.75 | $752.06 |
| 02/04/2011 | PAYMENT | 2010 - Bill Payment | $-737.31 | $737.31 |
| 01/01/2011 | Bill | 2010 Tax Bill | $1,474.62 | $1,474.62 |
| 07/30/2010 | PAYMENT | 2009 - Bill Payment | $-759.42 | $0.00 |
| 07/30/2010 | INTEREST | 2009 Interest/Penalty | $14.89 | $759.42 |
| 02/23/2010 | PAYMENT | 2009 - Bill Payment | $-744.53 | $744.53 |
| 01/01/2010 | Bill | 2009 Tax Bill | $1,489.06 | $1,489.06 |
| 04/28/2009 | PAYMENT | 2008 - Bill Payment | $-1,380.78 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $1,380.78 | $1,380.78 |