Tax Account 010-550-04

Print Page · · Payments Cart · New Search

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	010-550-04
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.90
Total	$127.90
Paid	$127.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$127.90

Total

$127.90

Paid

$127.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$34.90	$0.00	$34.90	$34.90	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$122.06	$0.00	$122.06	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$122.06	$0.00	$122.06	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$122.06	$0.00	$122.06	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$122.06	$0.00	$122.06	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$122.06	$0.00	$122.06	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$122.06	$0.00	$122.06	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$122.06	$0.00	$122.06	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$122.06	$0.00	$122.06	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$122.06	$0.00	$122.06	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$122.06	$0.00	$122.06	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	DERMENGIAN, JOHN M CHECK 671	$-62.00	$0.00
08/22/2024	PAYMENT	DERMENGIAN, JOHN M CHECK 670	$-65.90	$62.00
07/15/2024	BILL	DERMENGIAN, JOHN M	$127.90	$127.90
01/03/2024	PAYMENT	DERMENGIAN, JOHN M CHECK 666	$-60.00	$0.00
08/23/2023	PAYMENT	JOHN DERMENGIA CHECK BANK: 59-157 NUM: 665	$-62.06	$60.00
07/11/2023	BILL	DERMENGIAN, JOHN M	$122.06	$122.06
12/29/2022	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 59-157 NUM: 661	$-60.00	$0.00
08/17/2022	PAYMENT	DERMENGAIN, JOHN CHECK BANK: 59157 NUM: 659	$-62.06	$60.00
07/14/2022	BILL	DERMENGIAN, JOHN M	$122.06	$122.06
01/05/2022	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 59157 NUM: 655	$-61.02	$0.00
08/18/2021	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 1624 NUM: 895	$-61.04	$61.02
07/19/2021	BILL	DERMENGIAN, JOHN M	$122.06	$122.06
01/05/2021	PAYMENT	DERMENGIAN. JOHN CHECK BANK: 59157 NUM: 653	$-61.02	$0.00
08/28/2020	PAYMENT	DERMENGIAN, JOHN M CREDIT: D BANK: CC NUM: CC	$-61.04	$61.02
07/08/2020	BILL	DERMENGIAN, JOHN M	$122.06	$122.06
01/13/2020	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 1624 NUM: 890	$-61.02	$0.00
08/15/2019	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 1624 NUM: 889	$-61.04	$61.02
07/14/2019	BILL	DERMENGIAN, JOHN M	$122.06	$122.06
01/03/2019	PAYMENT	DERMENGIAN, JOHN M. CHECK BANK: 1624 NUM: 886	$-61.02	$0.00
08/14/2018	PAYMENT	DERMENGIAN CHECK BANK: 1624 NUM: 885	$-61.04	$61.02
07/11/2018	BILL	DERMENGIAN, JOHN M	$122.06	$122.06
12/13/2017	PAYMENT	DERMENGAIN JOHN CHECK BANK: 1624 NUM: 879	$-61.02	$0.00
08/16/2017	PAYMENT	DERMENGIAN JOHN CHECK BANK: 59457 NUM: 628	$-61.04	$61.02
07/19/2017	BILL	DERMENGIAN, JOHN M	$122.06	$122.06
12/08/2016	PAYMENT	DERMENGIAN, JOHN M. CHECK BANK: 16-24 NUM: 849	$-60.00	$0.00
08/29/2016	PAYMENT	DERMENGIAN, JOHN M. CHECK BANK: 16-24 NUM: 817	$-62.06	$60.00
07/14/2016	BILL	DERMENGIAN, JOHN M	$122.06	$122.06
12/16/2015	PAYMENT	DERMENGIAN, JOHN M. CHECK BANK: 16-24 NUM: 769	$-60.00	$0.00
08/19/2015	PAYMENT	DERMENGIAN, JOHN M. CHECK BANK: 90-7162 NUM: 105	$-62.06	$60.00
07/09/2015	BILL	DERMENGIAN, JOHN M	$122.06	$122.06
12/31/2014	PAYMENT	DEMENGIAN REVOCABLE TRUST CHECK BANK: 90-7162 NUM: 138	$-60.00	$0.00
08/18/2014	PAYMENT	DERMENGIAN, JOHN M. TRUSTEE CHECK BANK: 90-7162 NUM: 133	$-62.06	$60.00
07/09/2014	BILL	DERMENGIAN TRUST, ANNIE	$122.06	$122.06
01/03/2014	PAYMENT	DERMENGIAN, JOHN M. TRUSTEE CHECK BANK: 90-7162 NUM: 121	$-60.00	$0.00
10/09/2013	PAYMENT	DERMEGIAN, JOHN M. CHECK BANK: 90-7162 NUM: 118	$-30.00	$60.00
08/19/2013	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 90-716 NUM: 113	$-32.06	$90.00
07/11/2013	BILL	DERMENGIAN TRUST, ANNIE	$122.06	$122.06
08/22/2012	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 2330	$-122.06	$0.00
07/13/2012	BILL	DERMENGIAN TRUST, ANNIE	$122.06	$122.06
08/24/2011	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 2203	$-122.06	$0.00
07/13/2011	BILL	DERMENGIAN TRUST, ANNIE	$122.06	$122.06
08/23/2010	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 2077	$-122.06	$0.00
07/08/2010	BILL	DERMENGIAN TRUST, ANNIE	$122.06	$122.06
08/14/2009	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1935	$-122.06	$0.00
07/13/2009	BILL	DERMENGIAN TRUST, ANNIE	$122.06	$122.06
08/25/2008	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1807	$-122.06	$0.00
07/14/2008	BILL	DERMENGIAN TRUST, ANNIE	$122.06	$122.06
08/17/2007	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1669	$-122.06	$0.00
07/13/2007	BILL	DERMENGIAN TRUST, ANNIE	$122.06	$122.06
08/21/2006	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1534	$-116.26	$0.00
07/16/2006	BILL	DERMENGIAN TRUST, ANNIE	$116.26	$116.26
08/23/2005	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1392	$-116.26	$0.00
07/26/2005	BILL	DERMENGIAN TRUST, ANNIE	$116.26	$116.26
08/25/2004	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1261	$-116.26	$0.00
07/13/2004	BILL	DERMENGIAN TRUST, ANNIE	$116.26	$116.26
08/26/2003	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1129	$-46.50	$0.00
07/22/2003	BILL	DERMENGIAN TRUST, ANNIE	$46.50	$46.50
08/16/2002	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 996	$-43.59	$0.00
07/11/2002	BILL	DERMENGIAN TRUST, ANNIE	$43.59	$43.59
08/24/2001	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 859	$-43.60	$0.00
07/13/2001	BILL	DERMENGIAN TRUST, ANNIE	$43.60	$43.60
08/29/2000	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 0721	$-43.59	$0.00
07/10/2000	BILL	DERMENGIAN TRUST, ANNIE	$43.59	$43.59
08/19/1999	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 16-7000 NUM: 0600	$-43.51	$0.00
07/17/1999	BILL	DERMENGIAN TRUST, ANNIE	$43.51	$43.51
08/21/1998	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK	$-24.44	$0.00
07/10/1998	BILL	DERMENGIAN TRUST, ANNIE	$24.44	$24.44
08/20/1997	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK	$-24.44	$0.00
07/20/1997	BILL	DERMENGIAN TRUST, ANNIE	$24.44	$24.44
08/26/1996	PAYMENT	DERMENGIAN TRUST, ANNIE	$-23.31	$0.00
07/15/1996	BILL	DERMENGIAN TRUST, ANNIE	$23.31	$23.31