Tax Account 031-017-012
Owners
SANCHEZ, EDUARDO
4302 N GOLD DUST TRL
CEDAR CITY, UT 84721-7473
815168
Account Summary
| Account ID | 031-017-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 TURQUOISE AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $13.17 |
| Total | $13.17 |
| Paid | $13.17 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $12.74 | $0.00 | $0.00 | $12.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $12.70 | $0.00 | $0.00 | $12.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $12.70 | $0.00 | $0.00 | $12.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $12.70 | $0.00 | $0.00 | $12.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $12.96 | $0.00 | $0.00 | $12.96 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $12.69 | $0.00 | $0.00 | $12.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $12.03 | $0.00 | $0.00 | $12.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $16.32 | $0.00 | $0.00 | $16.32 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.56 | $0.00 | $0.00 | $16.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $13.81 | $0.00 | $0.00 | $13.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $13.81 | $0.00 | $0.00 | $13.81 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $15.07 | $0.00 | $0.00 | $15.07 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S39 | Ten Mile/Dixie Crk | 2.86 | 2.86 | .00 | .00 |
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2026 | PAYMENT | SANCHEZ, EDUARDO IC PAID BY PAYMENT PROVIDER API | $-13.17 | $0.00 |
| 07/06/2026 | BILL | SANCHEZ, EDUARDO | $13.17 | $13.17 |
| 08/19/2025 | PAYMENT | "EDUARDO SANCHEZ" ONLINE | $-12.74 | $0.00 |
| 07/11/2025 | BILL | SANCHEZ, EDUARDO | $12.74 | $12.74 |
| 07/31/2024 | PAYMENT | "EDUARDO SANCHEZ" ONLINE | $-12.70 | $0.00 |
| 07/10/2024 | BILL | SANCHEZ, EDUARDO | $12.70 | $12.70 |
| 08/21/2023 | PAYMENT | SANCHEZ, EDUARDO CREDIT: D BANK: OP INTERNET NUM: 112165 | $-12.70 | $0.00 |
| 07/12/2023 | BILL | SANCHEZ, EDUARDO | $12.70 | $12.70 |
| 08/15/2022 | PAYMENT | FONTAINE, MARK A CHECK BANK: OP INTERNET NUM: YQFC9MZNL | $-12.70 | $0.00 |
| 07/12/2022 | BILL | FONTAINE, MARK A | $12.70 | $12.70 |
| 08/04/2021 | PAYMENT | FONTAINE, MARK CREDIT: D NUM: OP | $-12.96 | $0.00 |
| 07/14/2021 | BILL | FONTAINE, MARK A | $12.96 | $12.96 |
| 08/18/2020 | PAYMENT | KNIGHT, TED CHECK NUM: ACH | $-12.69 | $0.00 |
| 07/15/2020 | BILL | FONTAINE, MARK A | $12.69 | $12.69 |
| 08/01/2019 | PAYMENT | KNIGHT, TED CHECK NUM: 4743 | $-12.03 | $0.00 |
| 07/10/2019 | BILL | KNIGHT, THEODORE FRED | $12.03 | $12.03 |
| 07/25/2018 | PAYMENT | KNIGHT, TED CHECK NUM: 4664 | $-16.32 | $0.00 |
| 07/09/2018 | BILL | KNIGHT, THEODORE FRED | $16.32 | $16.32 |
| 07/21/2017 | PAYMENT | KNIGHT, TED CHECK NUM: 4592 | $-16.56 | $0.00 |
| 07/07/2017 | BILL | KNIGHT, THEODORE FRED | $16.56 | $16.56 |
| 07/18/2016 | PAYMENT | KNIGHT, TED CHECK NUM: 4516 | $-13.81 | $0.00 |
| 07/08/2016 | BILL | KNIGHT, THEODORE FRED | $13.81 | $13.81 |
| 07/23/2015 | PAYMENT | KNIGHT, TED CHECK NUM: 4405 | $-13.81 | $0.00 |
| 07/08/2015 | BILL | KNIGHT, THEODORE FRED | $13.81 | $13.81 |
| 07/28/2014 | PAYMENT | KNIGHT, TED CHECK NUM: 4370 | $-15.07 | $0.00 |
| 07/10/2014 | BILL | KNIGHT, THEODORE FRED | $15.07 | $15.07 |
| 07/26/2013 | PAYMENT | KNIGHT, THEODORE FRED CHECK NUM: 4311 | $-13.81 | $0.00 |
| 07/16/2013 | BILL | KNIGHT, THEODORE FRED | $13.81 | $13.81 |
| 07/23/2012 | PAYMENT | KNIGHT, TED CHECK NUM: 4280 | $-13.81 | $0.00 |
| 07/10/2012 | BILL | KNIGHT, THEODORE FRED | $13.81 | $13.81 |
| 08/03/2011 | PAYMENT | KNIGHT, TED CHECK NUM: 4242 | $-13.81 | $0.00 |
| 07/14/2011 | BILL | KNIGHT, THEODORE FRED | $13.81 | $13.81 |
| 08/11/2010 | PAYMENT | KNIGHT, THEODORE FRED CHECK NUM: 4211 | $-13.89 | $0.00 |
| 07/14/2010 | BILL | KNIGHT, THEODORE FRED | $13.89 | $13.89 |
| 08/06/2009 | PAYMENT | KNIGHT, THEODORE FRED CHECK NUM: 4169 | $-13.89 | $0.00 |
| 07/21/2009 | BILL | KNIGHT, THEODORE FRED | $13.89 | $13.89 |
| 07/31/2008 | PAYMENT | KNIGHT, THEODORE FRED CHECK NUM: 4010 | $-13.66 | $0.00 |
| 07/14/2008 | BILL | KNIGHT, THEODORE FRED | $13.66 | $13.66 |
| 07/25/2007 | PAYMENT | KNIGHT, THEODORE FRED CHECK NUM: 3934 | $-18.66 | $0.00 |
| 07/25/2007 | AMENDMENT | O/P AMT UNDER MIN REFUND | $5.00 | $18.66 |
| 07/13/2007 | BILL | KNIGHT, THEODORE FRED | $13.66 | $13.66 |
| 08/11/2006 | PAYMENT | KNIGHT, THEODORE FRED CHECK NUM: 3864 | $-13.65 | $0.00 |
| 07/19/2006 | BILL | KNIGHT, THEODORE FRED | $13.65 | $13.65 |
| 08/08/2005 | PAYMENT | KNIGHT, THEODORE FRED CHECK NUM: 3793 | $-13.64 | $0.00 |
| 07/21/2005 | BILL | KNIGHT, THEODORE FRED | $13.64 | $13.64 |
| 07/23/2004 | PAYMENT | @ | $-13.66 | $0.00 |
| 07/01/2004 | BILL | KNIGHT, THEODORE FRED @ | $13.66 | $13.66 |
| 08/12/2003 | PAYMENT | @ | $-13.65 | $0.00 |
| 07/01/2003 | BILL | KNIGHT, THEODORE FRED @ | $13.65 | $13.65 |
