Tax Account 016-311-68

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Owners

HUGHES DEVELOPMENT CORPORATION
P O BOX 1203
LAHAINA, HI 96767

Account Summary

Account ID	016-311-68
Account Type	Real Estate
Location	27 VINEYARD WAY MARK TWAIN
Balance	$1,070.40
Currently Due	$269.40

Account ID

016-311-68

Account Type

Real Estate

Location

27 VINEYARD WAY
MARK TWAIN

Balance

$1,070.40

Currently Due

$269.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,070.40
Total	$1,070.40
Paid	$0.00
Balance	$1,070.40
Due	$269.40
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

$1,070.40

Total

$1,070.40

Paid

$0.00

Balance

$1,070.40

Due

$269.40

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	Due	$269.40	$0.00	$269.40	$0.00	$269.40
2	10/07/2024	10/17/2024	Due	$267.00	$0.00	$267.00	$0.00	$536.40
3	01/06/2025	01/16/2025	Due	$267.00	$0.00	$267.00	$0.00	$803.40
4	03/03/2025	03/13/2025	Due	$267.00	$0.00	$267.00	$0.00	$1,070.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.26	$0.00	$991.26	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$771.52	$0.00	$771.52	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$769.70	$0.00	$769.70	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$776.37	$0.00	$776.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$769.10	$0.00	$769.10	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$765.54	$0.00	$765.54	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$759.10	$0.00	$759.10	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$739.91	$0.00	$739.91	$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	.00	1.82	.62
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
07/16/2024	BILL	HUGHES DEVELOPMENT CORPORATION	$1,070.40	$1,070.40
08/22/2023	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK 3132	$-991.26	$0.00
07/17/2023	BILL	HUGHES DEVELOPMENT CORPORATION	$991.26	$991.26
08/19/2022	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK 3160	$-771.52	$0.00
07/15/2022	BILL	HUGHES DEVELOPMENT CORPORATION	$771.52	$771.52
09/16/2021	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK 3088	$-769.70	$0.00
08/25/2021	ADJUST	HUGHES DEVELOPMENT CORPORATION CHECK 3086 VOIDED PAYMENT: 566835. REASON: CORRECT PMT	$769.70	$769.70
08/25/2021	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK 3086	$-769.70	$0.00
07/14/2021	BILL	HUGHES DEVELOPMENT CORPORATION	$769.70	$769.70
08/10/2020	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 3114	$-776.37	$0.00
07/09/2020	BILL	HUGHES DEVELOPMENT CORPORATION	$776.37	$776.37
08/09/2019	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 3027	$-769.10	$0.00
07/10/2019	BILL	HUGHES DEVELOPMENT CORPORATION	$769.10	$769.10
08/15/2018	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 2895	$-765.54	$0.00
07/10/2018	BILL	HUGHES DEVELOPMENT CORPORATION	$765.54	$765.54
08/17/2017	PAYMENT	ENGLISH MOUNTAIN ESTATE CHECK NUM: 1660	$-759.10	$0.00
07/10/2017	BILL	HUGHES DEVELOPMENT CORPORATION	$759.10	$759.10
08/09/2016	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 2870	$-739.91	$0.00
07/11/2016	BILL	HUGHES DEVELOPMENT CORPORATION	$739.91	$739.91
08/17/2015	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 2862	$-739.81	$0.00
07/07/2015	BILL	HUGHES DEVELOPMENT CORPORATION	$739.81	$739.81
07/30/2014	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 2855	$-738.26	$0.00
07/08/2014	BILL	HUGHES DEVELOPMENT CORPORATION	$738.26	$738.26
08/14/2013	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 3046	$-894.29	$0.00
07/08/2013	BILL	HUGHES DEVELOPMENT CORPORATION	$894.29	$894.29
08/17/2012	PAYMENT	HUGHES DEVELPMENT CHECK NUM: 3030	$-858.27	$0.00
07/10/2012	BILL	HUGHES DEVELOPMENT CORPORATION	$858.27	$858.27
08/04/2011	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 3011	$-905.44	$0.00
07/08/2011	BILL	HUGHES DEVELOPMENT CORPORATION	$905.44	$905.44
08/11/2010	PAYMENT	ENGLISH MOUNTAIN ESTATES, INC CHECK BANK: 59-7076 NUM: 1902	$-843.88	$0.00
07/08/2010	BILL	HUGHES DEVELOPMENT CORPORATION	$843.88	$843.88
08/04/2009	PAYMENT	ENGLISH MOUNTAIN EST. INC. CHECK BANK: 59-7076 NUM: 1846	$-1,167.93	$0.00
07/06/2009	BILL	HUGHES DEVELOPMENT CORPORATION	$1,167.93	$1,167.93
08/13/2008	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2977	$-1,081.43	$0.00
07/15/2008	BILL	HUGHES DEVELOPMENT CORPORATION	$1,081.43	$1,081.43
08/20/2007	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2954	$-1,001.37	$0.00
07/12/2007	BILL	HUGHES DEVELOPMENT CORPORATION	$1,001.37	$1,001.37
08/18/2006	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2920	$-926.69	$0.00
07/12/2006	BILL	HUGHES DEVELOPMENT CORPORATION	$926.69	$926.69
08/18/2005	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2780	$-926.51	$0.00
07/15/2005	BILL	HUGHES DEVELOPMENT CORPORATION	$926.51	$926.51
08/05/2004	PAYMENT	HUGHES DEV CORP CHECK BANK: 94-169 NUM: 2706	$-925.03	$0.00
07/08/2004	BILL	HUGHES DEVELOPMENT CORPORATION	$925.03	$925.03
08/12/2003	PAYMENT	HUGHES DEV CORP CHECK BANK: 94-169 NUM: 2637	$-637.90	$0.00
07/18/2003	BILL	HUGHES DEVELOPMENT CORPORATION	$637.90	$637.90
08/16/2002	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2500	$-622.11	$0.00
07/12/2002	BILL	HUGHES DEVELOPMENT CORPORATION	$622.11	$622.11
10/03/2001	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2377	$-456.90	$0.00
08/21/2001	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK BANK: 94-169 NUM: 2371	$-152.54	$456.90
07/12/2001	BILL	HUGHES DEVELOPMENT CORPORATION	$609.44	$609.44
12/21/2000	PAYMENT	HUGHES DEVELOPMENT CHECK BANK: 94-169 NUM: 2303	$-298.42	$0.00
09/05/2000	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2284	$-298.62	$298.42
07/17/2000	BILL	HUGHES DEVELOPMENT CORPORATION	$597.04	$597.04
09/10/1999	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK BANK: 94-169 NUM: 2174	$-588.30	$0.00
08/30/1999	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK BANK: 94-169 NUM: 2160	$-196.36	$588.30
07/17/1999	BILL	HUGHES DEVELOPMENT CORPORATION	$784.66	$784.66
08/21/1998	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK	$-721.89	$0.00
07/13/1998	BILL	HUGHES DEVELOPMENT CORPORATION	$721.89	$721.89
01/08/1998	PAYMENT	HUGHES DEVELOPMENT CORP CHECK	$-177.23	$0.00
12/09/1997	PAYMENT	HUGHES DEVELOPMENT CORP CHECK	$-177.23	$177.23
08/27/1997	PAYMENT	HUGHES DEVELOPMENT CORP CHECK	$-354.64	$354.46
07/14/1997	BILL	HUGHES DEVELOPMENT CORP	$709.10	$709.10
08/06/1996	PAYMENT	HUGHES DEVELOPMENT CORP	$-705.17	$0.00
07/18/1996	BILL	HUGHES DEVELOPMENT CORP	$705.17	$705.17