Tax Account 016-311-55

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Owners

HUGHES DEVELOPMENT CORPORATION
P O BOX 1203
LAHAINA, HI 94767

Account Summary

Account ID	016-311-55
Account Type	Real Estate
Location	26 VINEYARD WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-311-55

Account Type

Real Estate

Location

26 VINEYARD WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.23
Total	$458.23
Paid	$458.23
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

$458.23

Total

$458.23

Paid

$458.23

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	$116.23	$0.00	$116.23	$116.23	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.43	$0.00	$424.43	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$356.01	$0.00	$356.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$356.19	$0.00	$356.19	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$355.08	$0.00	$355.08	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$354.89	$0.00	$354.89	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$354.50	$0.00	$354.50	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$351.58	$0.00	$351.58	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$342.72	$0.00	$342.72	$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	HUGHES DEVELOPMENT CHECK 3227	$-458.23	$0.00
07/16/2024	BILL	HUGHES DEVELOPMENT CORPORATION	$458.23	$458.23
08/22/2023	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK 3132	$-424.43	$0.00
07/17/2023	BILL	HUGHES DEVELOPMENT CORPORATION	$424.43	$424.43
08/19/2022	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK 3160	$-356.01	$0.00
07/15/2022	BILL	HUGHES DEVELOPMENT CORPORATION	$356.01	$356.01
09/16/2021	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK 3088	$-356.19	$0.00
08/25/2021	ADJUST	HUGHES DEVELOPMENT CORPORATION CHECK 3086 VOIDED PAYMENT: 566835. REASON: CORRECT PMT	$356.19	$356.19
08/25/2021	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK 3086	$-356.19	$0.00
07/14/2021	BILL	HUGHES DEVELOPMENT CORPORATION	$356.19	$356.19
08/10/2020	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 3114	$-355.08	$0.00
07/09/2020	BILL	HUGHES DEVELOPMENT CORPORATION	$355.08	$355.08
08/09/2019	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 3027	$-354.89	$0.00
07/10/2019	BILL	HUGHES DEVELOPMENT CORPORATION	$354.89	$354.89
08/15/2018	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 2895	$-354.50	$0.00
07/10/2018	BILL	HUGHES DEVELOPMENT CORPORATION	$354.50	$354.50
08/17/2017	PAYMENT	ENGLISH MOUNTAIN ESTATE CHECK NUM: 1660	$-351.58	$0.00
07/10/2017	BILL	HUGHES DEVELOPMENT CORPORATION	$351.58	$351.58
08/09/2016	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 2870	$-342.72	$0.00
07/11/2016	BILL	HUGHES DEVELOPMENT CORPORATION	$342.72	$342.72
08/17/2015	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 2862	$-342.62	$0.00
07/07/2015	BILL	HUGHES DEVELOPMENT CORPORATION	$342.62	$342.62
07/30/2014	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 2855	$-342.47	$0.00
07/08/2014	BILL	HUGHES DEVELOPMENT CORPORATION	$342.47	$342.47
08/14/2013	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 3046	$-341.28	$0.00
07/08/2013	BILL	HUGHES DEVELOPMENT CORPORATION	$341.28	$341.28
08/17/2012	PAYMENT	HUGHES DEVELPMENT CHECK NUM: 3030	$-327.56	$0.00
07/10/2012	BILL	HUGHES DEVELOPMENT CORPORATION	$327.56	$327.56
08/04/2011	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 3011	$-319.69	$0.00
07/08/2011	BILL	HUGHES DEVELOPMENT CORPORATION	$319.69	$319.69
08/11/2010	PAYMENT	ENGLISH MOUNTAIN ESTATES, INC CHECK BANK: 59-7076 NUM: 1902	$-319.69	$0.00
07/08/2010	BILL	HUGHES DEVELOPMENT CORPORATION	$319.69	$319.69
08/04/2009	PAYMENT	ENGLISH MOUNTAIN EST. INC. CHECK BANK: 59-7076 NUM: 1846	$-738.59	$0.00
07/06/2009	BILL	HUGHES DEVELOPMENT CORPORATION	$738.59	$738.59
08/13/2008	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2977	$-683.89	$0.00
07/15/2008	BILL	HUGHES DEVELOPMENT CORPORATION	$683.89	$683.89
08/20/2007	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2954	$-633.28	$0.00
07/12/2007	BILL	HUGHES DEVELOPMENT CORPORATION	$633.28	$633.28
08/18/2006	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2920	$-586.20	$0.00
07/12/2006	BILL	HUGHES DEVELOPMENT CORPORATION	$586.20	$586.20
08/18/2005	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2780	$-542.80	$0.00
07/15/2005	BILL	HUGHES DEVELOPMENT CORPORATION	$542.80	$542.80
08/05/2004	PAYMENT	HUGHES DEV CORP CHECK BANK: 94-169 NUM: 2706	$-542.45	$0.00
07/08/2004	BILL	HUGHES DEVELOPMENT CORPORATION	$542.45	$542.45
08/12/2003	PAYMENT	HUGHES DEV CORP CHECK BANK: 94-169 NUM: 2637	$-234.23	$0.00
07/18/2003	BILL	LOVELACE, DAN L U/C	$234.23	$234.23
08/16/2002	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2500	$-226.56	$0.00
07/12/2002	BILL	LOVELACE, DAN L U/C	$226.56	$226.56
10/03/2001	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2377	$-111.12	$0.00
08/21/2001	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK BANK: 94-169 NUM: 2371	$-55.77	$111.12
07/18/2001	PAYMENT	STEWART TITLE OF CC CORK: B BANK: 94-17 NUM: 9172	$-55.77	$166.89
07/12/2001	BILL	HUGHES DEVELOPMENT CORPORATION	$222.66	$222.66
12/21/2000	PAYMENT	HUGHES DEVELOPMENT CHECK BANK: 94-169 NUM: 2303	$-109.00	$0.00
09/05/2000	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2284	$-109.13	$109.00
07/17/2000	BILL	HUGHES DEVELOPMENT CORPORATION	$218.13	$218.13