Tax Account 029-753-06

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Owners

FEAGANS, RAYMOND JOHN TRS ET AL
4688 KULEA PL
ELEELE, HI 96705-0000

NAGAHAMA, SUMIKO TRS

Account Summary

Account ID	029-753-06
Account Type	Real Estate
Location	508 ECHO CANYON RD MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-753-06

Account Type

Real Estate

Location

508 ECHO CANYON RD
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,915.25
Total	$5,915.25
Paid	$5,915.25
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%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,915.25

Total

$5,915.25

Paid

$5,915.25

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%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,481.25	$0.00	$0.00	$1,481.25	$1,481.25	$0.00
2	10/05/2026	10/16/2026	Paid	$1,478.00	$0.00	$0.00	$1,478.00	$1,478.00	$0.00
3	01/04/2027	01/15/2027	Paid	$1,478.00	$0.00	$0.00	$1,478.00	$1,478.00	$0.00
4	03/01/2027	03/12/2027	Paid	$1,478.00	$0.00	$0.00	$1,478.00	$1,478.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,476.60	$0.00	$0.00	$5,476.60	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$5,316.89	$0.00	$0.00	$5,316.89	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,045.04	$0.00	$0.00	$5,045.04	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$806.17	$0.00	$0.00	$806.17	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$806.60	$0.00	$0.00	$806.60	$0.00	$0.00	3.2115	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	2.80	.00	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2026	PAYMENT	RAYMOND FEAGANS PNP 201978276	$-5,915.25	$0.00
07/29/2026	ADJUST	RAYMOND FEAGANS PNP 201978276 VOIDED PAYMENT: 1260373. REASON: CLERICAL ERROR	$5,915.25	$5,915.25
07/29/2026	PAYMENT	RAYMOND FEAGANS PNP 201978276	$-5,915.25	$0.00
07/15/2026	BILL	FEAGANS, RAYMOND JOHN TRS ET AL	$5,915.25	$5,915.25
07/30/2025	PAYMENT	RAYMOND FEAGANS PNP PNP - 180070513	$-5,476.60	$0.00
07/11/2025	BILL	FEAGANS, RAYMOND JOHN TRS ET AL	$5,476.60	$5,476.60
08/26/2024	PAYMENT	FEAGANS, JOHN ET AL CHECK 7042	$-5,316.89	$0.00
07/16/2024	BILL	FEAGANS, JOHN ET AL	$5,316.89	$5,316.89
09/22/2023	PAYMENT	LENNAR TITLE INC - NV ESCROW SCCT CHECK 0075411	$-3,783.00	$0.00
08/23/2023	PAYMENT	LENNAR RENO LLC CHECK 2079306	$-1,262.04	$3,783.00
07/17/2023	BILL	LENNAR RENO LLC	$5,045.04	$5,045.04
03/08/2023	PAYMENT	LENNAR RENO LLC CHECK 1978095	$-201.00	$0.00
01/05/2023	PAYMENT	LENNAR RENO LLC CHECK 1942582	$-201.00	$201.00
10/31/2022	PAYMENT	LENNAR RENO LLC SYS 1859702 ORIG: CHECK	$-203.17	$402.00
10/31/2022	ADJUST	LENNAR RENO LLC CHECK 1859702 VOIDED PAYMENT: 707073. REASON: BILL AMENDMENT	$203.17	$605.17
10/17/2022	PAYMENT	LENNAR RENO LLC CHECK 1889804	$-201.00	$402.00
08/26/2022	PAYMENT	LENNAR RENO LLC CHECK 1859702	$-203.17	$603.00
07/15/2022	BILL	LENNAR RENO LLC	$806.17	$806.17
03/04/2022	PAYMENT	LENNAR RENO LLC CHECK 1764748	$-201.61	$0.00
01/05/2022	PAYMENT	LENNAR CORPORATION CHECK 1733140	$-201.61	$201.61
10/05/2021	PAYMENT	LENNAR RENO LLC CHECK 1688535	$-201.61	$403.22
08/26/2021	PAYMENT	LENNAR RENO LLC CHECK #1663662	$-201.77	$604.83
08/20/2021	ADJUST	LENNAR RENO LLC CHECK 1663662 VOIDED PAYMENT: 565132. REASON: DISCREPANCY WITH LENNAR	$201.77	$806.60
08/20/2021	PAYMENT	LENNAR RENO LLC CHECK 1663662	$-201.77	$604.83
07/14/2021	BILL	LENNAR RENO LLC	$806.60	$806.60