Tax Account 031-017-012

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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	$12.74
Currently Due	$12.74

Account ID

031-017-012

Account Type

Real Estate

Location

0 TURQUOISE AVE

Balance

$12.74

Currently Due

$12.74

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.74
Total	$12.74
Paid	$0.00
Balance	$12.74
Due	$12.74
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

$12.74

Total

$12.74

Paid

$0.00

Balance

$12.74

Due

$12.74

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	$12.74	$0.00	$12.74	$0.00	$12.74
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.74
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.74
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$12.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$0.00	$12.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	.00	2.43	2.43
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
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