Tax Account 031-016-005

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Owners

LUFF, AMANDA LEE & DYLAN
4443 N BLUE SKY DR E
CEDAR CITY, UT 84721-9411

752548

Account Summary

Account ID	031-016-005
Account Type	Real Estate
Location	63 JADE AVE
Balance	$9.37
Currently Due	$9.37

Account ID

031-016-005

Account Type

Real Estate

Location

63 JADE AVE

Balance

$9.37

Currently Due

$9.37

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9.37
Total	$9.37
Paid	$0.00
Balance	$9.37
Due	$9.37
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$9.37

Total

$9.37

Paid

$0.00

Balance

$9.37

Due

$9.37

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$9.37	$0.00	$9.37	$0.00	$9.37
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$9.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9.37	$0.84	$10.21	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.37	$0.37	$9.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.37	$0.84	$10.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.99	$1.50	$11.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.88	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.88	$2.33	$12.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$221.38	$230.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$16.49	$25.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$10.59	$19.56	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$11.43	$20.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	LUFF, AMANDA LEE & DYLAN	$9.37	$9.37
12/02/2024	PAYMENT	"AMANDA LUFF" ONLINE	$-10.21	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$10.21
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.37	$9.74
07/10/2024	BILL	LUFF, AMANDA LEE & DYLAN	$9.37	$9.37
10/05/2023	PAYMENT	AMANDA LUFF CHECK OPCC	$-9.74	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$9.74
07/12/2023	BILL	LUFF, AMANDA LEE & DYLAN	$9.37	$9.37
11/04/2022	PAYMENT	LUFF, AMANDA CREDIT: D BANK: OP INTERNET NUM: 067928	$-10.21	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.47	$10.21
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.37	$9.74
07/12/2022	BILL	LUFF, AMANDA LEE & DYLAN	$9.37	$9.37
02/10/2022	PAYMENT	LUFF, AMANDA CREDIT: D BANK: OP INTERNET NUM: 065807	$-11.49	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.60	$11.49
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.50	$10.89
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$10.39
07/14/2021	BILL	LUFF, AMANDA LEE & DYLAN	$9.99	$9.99
07/16/2020	PAYMENT	LUFF, AMANDA CHECK NUM: ACH	$-22.09	$0.00
07/15/2020	BILL	LUFF, AMANDA LEE & DYLAN	$9.88	$22.09
06/30/2020	INTEREST	Monthly Interest	$0.08	$12.21
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.08	$12.13
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.69	$12.05
02/28/2020	INTEREST	Monthly Interest	$0.00	$11.36
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.59	$11.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.49	$10.77
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.40	$10.28
07/10/2019	BILL	LUFF, AMANDA LEE & DYLAN	$9.88	$9.88
08/24/2018	PAYMENT	TAYLOR, KENT CHECK NUM: 1930	$-9.84	$0.00
07/09/2018	BILL	TAYLOR, KENT	$9.84	$9.84
08/24/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1569	$-8.97	$0.00
07/07/2017	BILL	TAYLOR, KENT	$8.97	$8.97
04/14/2017	PAYMENT	TAYLOR, KENT CHECK NUM: 1546	$-295.77	$0.00
04/03/2017	INTEREST	Monthly Interest	$0.21	$295.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$295.56
03/01/2017	INTEREST	Monthly Interest	$0.21	$294.93
02/15/2017	AMENDMENT	AUCTION COSTS	$100.00	$294.72
02/01/2017	INTEREST	Monthly Interest	$0.21	$194.72
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$194.51
01/03/2017	INTEREST	Monthly Interest	$0.21	$193.97
12/01/2016	INTEREST	Monthly Interest	$0.21	$193.76
11/18/2016	AMENDMENT	CERTIFIED LTR X3 SENT 11/22/16	$19.40	$193.55
11/01/2016	INTEREST	Monthly Interest	$0.21	$174.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$173.94
10/05/2016	INTEREST	Monthly Interest	$0.21	$173.49
09/01/2016	INTEREST	Monthly Interest	$0.21	$173.28
08/30/2016	AMENDMENT	TITLE SEARCH FEE	$100.00	$173.07
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$73.07
08/01/2016	INTEREST	Monthly Interest	$0.21	$72.71
07/08/2016	BILL	ELKO CO TREAS TR	$8.97	$72.50
07/01/2016	INTEREST	Monthly Interest	$0.21	$63.53
06/01/2016	INTEREST	Monthly Interest	$0.21	$63.32
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$63.11
05/02/2016	INTEREST	Monthly Interest	$0.14	$56.11
04/01/2016	INTEREST	Monthly Interest	$0.14	$55.97
03/18/2016	PENALTY	3RD YR CERTIFIED MAILING FEE	$6.74	$55.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.63	$49.09
03/01/2016	INTEREST	Monthly Interest	$0.14	$48.46
02/01/2016	INTEREST	Monthly Interest	$0.14	$48.32
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.54	$48.18
01/04/2016	INTEREST	Monthly Interest	$0.14	$47.64
12/01/2015	INTEREST	Monthly Interest	$0.14	$47.50
11/02/2015	INTEREST	Monthly Interest	$0.14	$47.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$47.22
10/02/2015	INTEREST	Monthly Interest	$0.14	$46.77
09/01/2015	INTEREST	Monthly Interest	$0.14	$46.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$46.49
08/03/2015	INTEREST	Monthly Interest	$0.14	$46.13
07/08/2015	BILL	FLANNERY, MARTIN A	$8.97	$45.99
07/01/2015	INTEREST	Monthly Interest	$0.14	$37.02
06/01/2015	INTEREST	Monthly Interest	$0.14	$36.88
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$36.74
05/01/2015	INTEREST	Monthly Interest	$0.07	$29.74
04/01/2015	INTEREST	Monthly Interest	$0.07	$29.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.63	$29.60
03/02/2015	INTEREST	Monthly Interest	$0.07	$28.97
02/02/2015	INTEREST	Monthly Interest	$0.07	$28.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$28.83
01/02/2015	INTEREST	Monthly Interest	$0.07	$28.29
12/01/2014	INTEREST	Monthly Interest	$0.07	$28.22
11/03/2014	INTEREST	Monthly Interest	$0.07	$28.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$28.08
10/01/2014	INTEREST	Monthly Interest	$0.07	$27.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$27.56
09/02/2014	INTEREST	Monthly Interest	$0.07	$27.20
08/01/2014	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2014	BILL	FLANNERY, MARTIN A	$8.97	$27.06
07/01/2014	INTEREST	Monthly Interest	$0.07	$18.09
06/02/2014	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	FLANNERY, MARTIN A	$8.97	$8.97
08/29/2012	PAYMENT	GRADY, LILIA CREDIT: D BANK: OP INTERNET NUM: 064418	$-8.97	$0.00
07/10/2012	BILL	FLANNERY, MARTIN A	$8.97	$8.97
07/22/2011	PAYMENT	FLANNERY, MARTIN A CHECK NUM: 2394	$-8.97	$0.00
07/14/2011	BILL	FLANNERY, MARTIN A	$8.97	$8.97
07/26/2010	PAYMENT	FLANNERY, MARTIN A CHECK NUM: 2269	$-9.02	$0.00
07/14/2010	BILL	FLANNERY, MARTIN A	$9.02	$9.02
08/04/2009	PAYMENT	FLANNERY, MARTIN A CHECK NUM: 2121	$-9.02	$0.00
07/21/2009	BILL	FLANNERY, MARTIN A	$9.02	$9.02
08/13/2008	PAYMENT	MARTIN FLANNERY CHECK NUM: 2008	$-9.02	$0.00
07/14/2008	BILL	FLANNERY, MARTIN A	$9.02	$9.02
08/10/2007	PAYMENT	FLANNERY, MARTIN A CHECK NUM: 1692	$-9.02	$0.00
07/13/2007	BILL	FLANNERY, MARTIN A	$9.02	$9.02
08/14/2006	PAYMENT	FLANNERY, MARTIN A CHECK NUM: 1433	$-9.01	$0.00
07/19/2006	BILL	FLANNERY, MARTIN A	$9.01	$9.01
08/09/2005	PAYMENT	MARTIN FLANNERY CHECK NUM: 1166	$-9.00	$0.00
07/21/2005	BILL	FLANNERY, MARTIN A	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	FLANNERY, MARTIN A @	$9.02	$9.02
08/11/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	FLANNERY, MARTIN A @	$9.02	$9.02