Tax Account 016-311-28

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Owners

ENGLISH MOUNTAIN ESTATES INC
P O BOX 1203
LAHAINA, HI 96767

Account Summary

Account ID	016-311-28
Account Type	Real Estate
Location	3990 HWY 50 MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-311-28

Account Type

Real Estate

Location

3990 HWY 50
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.84
Total	$15.84
Paid	$15.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15.84

Total

$15.84

Paid

$15.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$15.84	$0.00	$15.84	$15.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15.83	$0.00	$15.83	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$15.03	$0.00	$15.03	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$15.03	$0.00	$15.03	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$14.24	$0.00	$14.24	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$14.23	$0.00	$14.23	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$14.22	$0.00	$14.22	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$14.11	$0.00	$14.11	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	ENGLISH MOUNTAIN ESTATES INC CHECK 1680	$-15.84	$0.00
07/16/2024	BILL	ENGLISH MOUNTAIN ESTATES INC	$15.84	$15.84
08/22/2023	PAYMENT	ENGLISH MOUNTAIN ESTATES INC CHECK 1806	$-15.83	$0.00
07/17/2023	BILL	ENGLISH MOUNTAIN ESTATES INC	$15.83	$15.83
08/19/2022	PAYMENT	ENGLISH MOUNTAIN ESTATES INC CHECK 1783	$-15.03	$0.00
07/15/2022	BILL	ENGLISH MOUNTAIN ESTATES INC	$15.03	$15.03
09/16/2021	PAYMENT	ENGLISH MOUNTAIN ESTATES INC CHECK 1015	$-15.03	$0.00
07/14/2021	BILL	ENGLISH MOUNTAIN ESTATES INC	$15.03	$15.03
08/10/2020	PAYMENT	ENGLISH MOUNTAIN ESTATES INC CHECK NUM: 1657	$-14.24	$0.00
07/09/2020	BILL	ENGLISH MOUNTAIN ESTATES INC	$14.24	$14.24
08/09/2019	PAYMENT	ENGLISH MOUNTAIN ESTATES INC CHECK NUM: 1614	$-14.23	$0.00
07/10/2019	BILL	ENGLISH MOUNTAIN ESTATES INC	$14.23	$14.23
08/15/2018	PAYMENT	ENGLISH MOUNTAIN ESTATE CHECK NUM: 1725	$-14.22	$0.00
07/10/2018	BILL	ENGLISH MOUNTAIN ESTATES INC	$14.22	$14.22
08/17/2017	PAYMENT	ENGLISH MOUNTAIN ESTATE CHECK NUM: 1659	$-14.11	$0.00
07/10/2017	BILL	ENGLISH MOUNTAIN ESTATES INC	$14.11	$14.11
08/09/2016	PAYMENT	ENGLISH MOUNTAIN ESTATE CHECK NUM: 1612	$-13.80	$0.00
07/11/2016	BILL	ENGLISH MOUNTAIN ESTATES INC	$13.80	$13.80
08/17/2015	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK NUM: 1815	$-13.70	$0.00
07/07/2015	BILL	ENGLISH MOUNTAIN ESTATES INC	$13.70	$13.70
08/13/2014	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK NUM: 1541	$-13.55	$0.00
07/08/2014	BILL	ENGLISH MOUNTAIN ESTATES INC	$13.55	$13.55
08/14/2013	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK NUM: 1538	$-14.02	$0.00
07/08/2013	BILL	ENGLISH MOUNTAIN ESTATES INC	$14.02	$14.02
08/17/2012	PAYMENT	ENGLISH MOUNTAIN EST CHECK NUM: 2012	$-19.99	$0.00
07/10/2012	BILL	ENGLISH MOUNTAIN ESTATES INC	$13.49	$19.99
05/11/2012	PAYMENT	ENGLISH MOUNTAIN ESTATES INC CHECK NUM: 1527	$-17.67	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$24.17
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.01	$17.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.87	$16.66
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.72	$15.79
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.58	$15.07
07/08/2011	BILL	ENGLISH MOUNTAIN ESTATES INC	$14.49	$14.49
08/11/2010	PAYMENT	ENGLISH MOUNTAIN ESTATES, INC CHECK BANK: 59-7076 NUM: 1901	$-14.49	$0.00
07/08/2010	BILL	ENGLISH MOUNTAIN ESTATES INC	$14.49	$14.49
08/04/2009	PAYMENT	ENGLISH MOUNTAIN EST. INC. CHECK BANK: 59-7076 NUM: 1847	$-15.55	$0.00
07/06/2009	BILL	ENGLISH MOUNTAIN ESTATES INC	$15.55	$15.55
08/13/2008	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1496	$-16.75	$0.00
07/15/2008	BILL	ENGLISH MOUNTAIN ESTATES INC	$16.75	$16.75
08/20/2007	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1456	$-15.55	$0.00
07/12/2007	BILL	ENGLISH MOUNTAIN ESTATES INC	$15.55	$15.55
08/18/2006	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1430	$-15.35	$0.00
07/12/2006	BILL	ENGLISH MOUNTAIN ESTATES INC	$15.35	$15.35
08/18/2005	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1402	$-15.28	$0.00
07/15/2005	BILL	ENGLISH MOUNTAIN ESTATES INC	$15.28	$15.28
08/10/2004	PAYMENT	ENGLISH MT ESTATES CHECK BANK: 94-77 NUM: 1369	$-14.93	$0.00
07/08/2004	BILL	ENGLISH MOUNTAIN ESTATES INC	$14.93	$14.93
08/12/2003	PAYMENT	ENGLISH MTN ESTATES CORK: B BANK: 94-77 NUM: 1304	$-9.76	$0.00
07/18/2003	BILL	ENGLISH MOUNTAIN ESTATES INC	$9.76	$9.76
08/16/2002	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2501	$-9.44	$0.00
07/12/2002	BILL	ENGLISH MOUNTAIN ESTATES INC	$9.44	$9.44
08/21/2001	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1214	$-9.29	$0.00
07/12/2001	BILL	ENGLISH MOUNTAIN ESTATES INC	$9.29	$9.29
09/05/2000	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1116	$-9.10	$0.00
07/17/2000	BILL	ENGLISH MOUNTAIN ESTATES INC	$9.10	$9.10
08/30/1999	PAYMENT	ENGLISH MOUNTAIN ESTATES CHECK BANK: 94-77 NUM: 1043	$-9.63	$0.00
07/17/1999	BILL	ENGLISH MOUNTAIN ESTATES INC	$9.63	$9.63
08/21/1998	PAYMENT	HUGHES DEVELOPMENT CORP CHECK	$-9.80	$0.00
07/13/1998	BILL	ENGLISH MOUNTAIN ESTATES INC	$9.80	$9.80
08/27/1997	PAYMENT	HUGHES CHECK	$-9.73	$0.00
07/14/1997	BILL	ENGLISH MOUNTAIN ESTATES INC	$9.73	$9.73
08/06/1996	PAYMENT	HUGHES	$-9.68	$0.00
07/18/1996	BILL	ENGLISH MOUNTAIN ESTATES INC	$9.68	$9.68