Tax Account 007-080-03

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Owners

DERMENGIAN, JOHN M
3731 KANAINA AVENUE #337
HONOLULU, HI 96815

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-080-03
Account Type	Real Estate
Location	0 SW4 3/30/47
Balance	$64.00
Currently Due	$32.00

Account ID

007-080-03

Account Type

Real Estate

Location

0 SW4 3/30/47

Balance

$64.00

Currently Due

$32.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$130.89
Total	$130.89
Paid	$66.89
Balance	$64.00
Due	$32.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$130.89

Total

$130.89

Paid

$66.89

Balance

$64.00

Due

$32.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$34.89	$0.00	$0.00	$34.89	$34.89	$0.00
2	10/06/2025	10/16/2025	Paid	$32.00	$0.00	$0.00	$32.00	$32.00	$0.00
3	01/05/2026	01/15/2026	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$32.00
4	03/02/2026	03/12/2026	Due	$32.00	$0.00	$0.00	$32.00	$0.00	$64.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$121.18	$0.00	$0.00	$121.18	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$112.19	$0.00	$0.00	$112.19	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$103.89	$0.00	$0.00	$103.89	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$96.20	$0.00	$0.00	$96.20	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$93.95	$0.00	$0.00	$93.95	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2025	PAYMENT	DERMENGIAN, JOHN M CHECK 676	$-66.89	$64.00
07/17/2025	BILL	DERMENGIAN, JOHN M	$130.89	$130.89
01/02/2025	PAYMENT	DERMENGIAN, JOHN M CHECK 671	$-60.00	$0.00
08/22/2024	PAYMENT	DERMENGIAN, JOHN M CHECK 670	$-61.18	$60.00
07/15/2024	BILL	DERMENGIAN, JOHN M	$121.18	$121.18
01/03/2024	PAYMENT	DERMENGIAN, JOHN M CHECK 666	$-56.00	$0.00
08/23/2023	PAYMENT	JOHN DERMENGIA CHECK BANK: 59-157 NUM: 665	$-56.19	$56.00
07/11/2023	BILL	DERMENGIAN, JOHN M	$112.19	$112.19
12/29/2022	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 59-157 NUM: 661	$-50.00	$0.00
08/17/2022	PAYMENT	DERMENGAIN, JOHN CHECK BANK: 59157 NUM: 659	$-53.89	$50.00
07/14/2022	BILL	DERMENGIAN, JOHN M	$103.89	$103.89
08/18/2021	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 1624 NUM: 895	$-96.20	$0.00
07/19/2021	BILL	DERMENGIAN, JOHN M	$96.20	$96.20
08/28/2020	PAYMENT	DERMENGIAN, JOHN M CREDIT: D BANK: CC NUM: CC	$-93.95	$0.00
07/08/2020	BILL	DERMENGIAN, JOHN M	$93.95	$93.95
08/15/2019	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 1624 NUM: 889	$-93.95	$0.00
07/14/2019	BILL	DERMENGIAN, JOHN M	$93.95	$93.95
08/14/2018	PAYMENT	DERMENGIAN CHECK BANK: 1624 NUM: 885	$-93.95	$0.00
07/11/2018	BILL	DERMENGIAN, JOHN M	$93.95	$93.95
08/16/2017	PAYMENT	DERMENGIAN JOHN CHECK BANK: 59457 NUM: 628	$-93.95	$0.00
07/19/2017	BILL	DERMENGIAN, JOHN M	$93.95	$93.95
08/29/2016	PAYMENT	DERMENGIAN, JOHN M. CHECK BANK: 16-24 NUM: 817	$-93.95	$0.00
07/14/2016	BILL	DERMENGIAN, JOHN M	$93.95	$93.95
08/19/2015	PAYMENT	DERMENGIAN, JOHN M. CHECK BANK: 90-7162 NUM: 105	$-93.95	$0.00
07/09/2015	BILL	DERMENGIAN TRUST, ANNIE	$93.95	$93.95
08/18/2014	PAYMENT	DERMENGIAN, JOHN M. TRUSTEE CHECK BANK: 90-7162 NUM: 133	$-93.95	$0.00
07/09/2014	BILL	DERMENGIAN TRUST, ANNIE	$93.95	$93.95
08/19/2013	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 90-716 NUM: 113	$-93.95	$0.00
07/11/2013	BILL	DERMENGIAN TRUST, ANNIE	$93.95	$93.95
08/22/2012	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 2329	$-93.95	$0.00
07/13/2012	BILL	DERMENGIAN TRUST, ANNIE	$93.95	$93.95
08/24/2011	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 2202	$-93.95	$0.00
07/13/2011	BILL	DERMENGIAN TRUST, ANNIE	$93.95	$93.95
08/23/2010	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 2078	$-93.95	$0.00
07/08/2010	BILL	DERMENGIAN TRUST, ANNIE	$93.95	$93.95
08/14/2009	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1934	$-93.95	$0.00
07/13/2009	BILL	DERMENGIAN TRUST, ANNIE	$93.95	$93.95
08/25/2008	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1806	$-93.95	$0.00
07/14/2008	BILL	DERMENGIAN TRUST, ANNIE	$93.95	$93.95
08/17/2007	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1668	$-93.95	$0.00
07/13/2007	BILL	DERMENGIAN TRUST, ANNIE	$93.95	$93.95
08/21/2006	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1533	$-93.95	$0.00
07/16/2006	BILL	DERMENGIAN TRUST, ANNIE	$93.95	$93.95
08/23/2005	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1391	$-93.95	$0.00
07/26/2005	BILL	DERMENGIAN TRUST, ANNIE	$93.95	$93.95
08/25/2004	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1260	$-93.95	$0.00
07/13/2004	BILL	DERMENGIAN TRUST, ANNIE	$93.95	$93.95
08/26/2003	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1128	$-93.95	$0.00
07/22/2003	BILL	DERMENGIAN TRUST, ANNIE	$93.95	$93.95
08/16/2002	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 995	$-88.07	$0.00
07/11/2002	BILL	DERMENGIAN TRUST, ANNIE	$88.07	$88.07
08/24/2001	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 858	$-88.04	$0.00
07/13/2001	BILL	DERMENGIAN TRUST, ANNIE	$88.04	$88.04
08/29/2000	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 0720	$-132.03	$0.00
07/10/2000	BILL	DERMENGIAN TRUST, ANNIE	$132.03	$132.03
08/19/1999	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 16-7000 NUM: 0599	$-131.83	$0.00
07/17/1999	BILL	DERMENGIAN TRUST, ANNIE	$131.83	$131.83
08/21/1998	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK	$-97.65	$0.00
07/10/1998	BILL	DERMENGIAN TRUST, ANNIE	$97.65	$97.65
08/20/1997	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK	$-97.65	$0.00
07/20/1997	BILL	DERMENGIAN TRUST, ANNIE	$97.65	$97.65
08/26/1996	PAYMENT	DERMENGIAN TRUST, ANNIE	$-93.14	$0.00
07/15/1996	BILL	DERMENGIAN TRUST, ANNIE	$93.14	$93.14