Tax Account 016-311-69

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Owners

HUGHES DEVELOPMENT CORPORATION
P O BOX 1203
LAHAINA, HI 96767

Account Summary

Account ID	016-311-69
Account Type	Real Estate
Location	0 MARK TWAIN
Balance	$501.88
Currently Due	$126.88

Account ID

016-311-69

Account Type

Real Estate

Location

0
MARK TWAIN

Balance

$501.88

Currently Due

$126.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.88
Total	$501.88
Paid	$0.00
Balance	$501.88
Due	$126.88
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

$501.88

Total

$501.88

Paid

$0.00

Balance

$501.88

Due

$126.88

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	$126.88	$0.00	$126.88	$0.00	$126.88
2	10/07/2024	10/17/2024	Due	$125.00	$0.00	$125.00	$0.00	$251.88
3	01/06/2025	01/16/2025	Due	$125.00	$0.00	$125.00	$0.00	$376.88
4	03/03/2025	03/13/2025	Due	$125.00	$0.00	$125.00	$0.00	$501.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$464.86	$0.00	$464.86	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$389.71	$0.00	$389.71	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$389.91	$0.00	$389.91	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$388.78	$0.00	$388.78	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$388.57	$0.00	$388.57	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$388.15	$0.00	$388.15	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$384.95	$0.00	$384.95	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$375.24	$0.00	$375.24	$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	.59
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	$501.88	$501.88
08/22/2023	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK 3132	$-464.86	$0.00
07/17/2023	BILL	HUGHES DEVELOPMENT CORPORATION	$464.86	$464.86
08/19/2022	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK 3160	$-389.71	$0.00
07/15/2022	BILL	HUGHES DEVELOPMENT CORPORATION	$389.71	$389.71
09/16/2021	PAYMENT	HUGHES DEVELOPMENT CORPORATION CHECK 3088	$-389.91	$0.00
07/14/2021	BILL	HUGHES DEVELOPMENT CORPORATION	$389.91	$389.91
08/10/2020	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 3114	$-388.78	$0.00
07/09/2020	BILL	HUGHES DEVELOPMENT CORPORATION	$388.78	$388.78
08/09/2019	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 3027	$-388.57	$0.00
07/10/2019	BILL	HUGHES DEVELOPMENT CORPORATION	$388.57	$388.57
08/15/2018	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 2895	$-388.15	$0.00
07/10/2018	BILL	HUGHES DEVELOPMENT CORPORATION	$388.15	$388.15
08/17/2017	PAYMENT	ENGLISH MOUNTAIN ESTATE CHECK NUM: 1660	$-384.95	$0.00
07/10/2017	BILL	HUGHES DEVELOPMENT CORPORATION	$384.95	$384.95
08/09/2016	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 2870	$-375.24	$0.00
07/11/2016	BILL	HUGHES DEVELOPMENT CORPORATION	$375.24	$375.24
08/17/2015	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 2862	$-375.14	$0.00
07/07/2015	BILL	HUGHES DEVELOPMENT CORPORATION	$375.14	$375.14
07/30/2014	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 2855	$-374.99	$0.00
07/08/2014	BILL	HUGHES DEVELOPMENT CORPORATION	$374.99	$374.99
08/14/2013	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 3046	$-373.70	$0.00
07/08/2013	BILL	HUGHES DEVELOPMENT CORPORATION	$373.70	$373.70
08/17/2012	PAYMENT	HUGHES DEVELPMENT CHECK NUM: 3030	$-358.67	$0.00
07/10/2012	BILL	HUGHES DEVELOPMENT CORPORATION	$358.67	$358.67
08/04/2011	PAYMENT	HUGHES DEVELOPMENT CORP CHECK NUM: 3011	$-350.06	$0.00
07/08/2011	BILL	HUGHES DEVELOPMENT CORPORATION	$350.06	$350.06
08/11/2010	PAYMENT	ENGLISH MOUNTAIN ESTATES, INC CHECK BANK: 59-7076 NUM: 1902	$-350.06	$0.00
07/08/2010	BILL	HUGHES DEVELOPMENT CORPORATION	$350.06	$350.06
08/04/2009	PAYMENT	ENGLISH MOUNTAIN EST. INC. CHECK BANK: 59-7076 NUM: 1846	$-852.68	$0.00
07/06/2009	BILL	HUGHES DEVELOPMENT CORPORATION	$852.68	$852.68
08/13/2008	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2977	$-906.46	$0.00
07/15/2008	BILL	HUGHES DEVELOPMENT CORPORATION	$906.46	$906.46
08/20/2007	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2954	$-839.35	$0.00
07/12/2007	BILL	HUGHES DEVELOPMENT CORPORATION	$839.35	$839.35
08/18/2006	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2920	$-776.66	$0.00
07/12/2006	BILL	HUGHES DEVELOPMENT CORPORATION	$776.66	$776.66
08/18/2005	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2780	$-750.47	$0.00
07/15/2005	BILL	HUGHES DEVELOPMENT CORPORATION	$750.47	$750.47
08/05/2004	PAYMENT	HUGHES DEV CORP CHECK BANK: 94-169 NUM: 2706	$-750.12	$0.00
07/08/2004	BILL	HUGHES DEVELOPMENT CORPORATION	$750.12	$750.12
10/20/2003	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2657	$-346.14	$0.00
10/20/2003	AMENDMENT	postmarked	$-8.57	$346.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.57	$354.71
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.43	$346.14
07/18/2003	BILL	CHAMBERLIN, ROBERT & NANCY	$342.71	$342.71
04/21/2003	PAYMENT	CHAMBERLIN, ROBERT & NANCY CHECK BANK: 90-3341 NUM: 1041	$-175.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.20	$175.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.28	$167.28
10/09/2002	PAYMENT	DIXON, NANCY/CHAMBERLIN, ROBER CHECK BANK: 11-4288 NUM: 4297	$-82.00	$164.00
07/29/2002	PAYMENT	DATA SYSTEMS ACCOCIATES CHECK BANK: 11-4288 NUM: 1697	$-90.92	$246.00
07/29/2002	AMENDMENT	add interest	$0.04	$336.92
07/12/2002	INTEREST	Monthly Interest	$0.04	$336.88
07/12/2002	BILL	CHAMBERLIN, ROBERT & NANCY	$331.49	$336.84
06/03/2002	INTEREST	Monthly Interest	$0.35	$5.35
05/07/2002	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2452	$-180.25	$5.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$185.25
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.96	$180.25
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.23	$170.29
11/14/2001	PAYMENT	CHAMBERLIN, ROBERT & NANCY CHECK BANK: 11-4288 NUM: 1641	$-81.40	$166.06
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.26	$247.46
08/15/2001	PAYMENT	CHAMBERLIN, ROBERT & NANCY CHECK BANK: 91-119 NUM: 1501	$-81.60	$244.20
07/12/2001	BILL	CHAMBERLIN, ROBERT & NANCY	$325.80	$325.80
12/21/2000	PAYMENT	HUGHES DEVELOPMENT CHECK BANK: 94-169 NUM: 2303	$-159.48	$0.00
09/05/2000	PAYMENT	HUGHES DEVELOPMENT CORP CHECK BANK: 94-169 NUM: 2284	$-159.69	$159.48
07/17/2000	BILL	HUGHES DEVELOPMENT CORPORATION	$319.17	$319.17