Tax Account 010-550-15

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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	010-550-15
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.98
Total	$151.98
Paid	$151.98
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

$151.98

Total

$151.98

Paid

$151.98

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	$40.98	$0.00	$40.98	$40.98	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.72	$0.00	$140.72	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$140.72	$0.00	$140.72	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$140.72	$0.00	$140.72	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$140.72	$0.00	$140.72	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$140.72	$0.00	$140.72	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$140.72	$0.00	$140.72	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$140.72	$0.00	$140.72	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$140.72	$0.00	$140.72	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$140.72	$0.00	$140.72	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$140.72	$0.00	$140.72	$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	$-74.00	$0.00
08/22/2024	PAYMENT	DERMENGIAN, JOHN M CHECK 670	$-77.98	$74.00
07/15/2024	BILL	DERMENGIAN, JOHN M	$151.98	$151.98
01/03/2024	PAYMENT	DERMENGIAN, JOHN M CHECK 666	$-70.00	$0.00
08/23/2023	PAYMENT	JOHN DERMENGIA CHECK BANK: 59-157 NUM: 665	$-70.72	$70.00
07/11/2023	BILL	DERMENGIAN, JOHN M	$140.72	$140.72
12/29/2022	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 59-157 NUM: 661	$-70.00	$0.00
08/17/2022	PAYMENT	DERMENGAIN, JOHN CHECK BANK: 59157 NUM: 659	$-70.72	$70.00
07/14/2022	BILL	DERMENGIAN, JOHN M	$140.72	$140.72
01/05/2022	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 59157 NUM: 655	$-70.36	$0.00
08/18/2021	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 1624 NUM: 895	$-70.36	$70.36
07/19/2021	BILL	DERMENGIAN, JOHN M	$140.72	$140.72
01/05/2021	PAYMENT	DERMENGIAN. JOHN CHECK BANK: 59157 NUM: 653	$-70.36	$0.00
08/28/2020	PAYMENT	DERMENGIAN, JOHN M CREDIT: D BANK: CC NUM: CC	$-70.36	$70.36
07/08/2020	BILL	DERMENGIAN, JOHN M	$140.72	$140.72
01/13/2020	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 1624 NUM: 890	$-70.36	$0.00
08/15/2019	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 1624 NUM: 889	$-70.36	$70.36
07/14/2019	BILL	DERMENGIAN, JOHN M	$140.72	$140.72
01/03/2019	PAYMENT	DERMENGIAN, JOHN M. CHECK BANK: 1624 NUM: 886	$-70.36	$0.00
08/14/2018	PAYMENT	DERMENGIAN CHECK BANK: 1624 NUM: 885	$-70.36	$70.36
07/11/2018	BILL	DERMENGIAN, JOHN M	$140.72	$140.72
12/13/2017	PAYMENT	DERMENGAIN JOHN CHECK BANK: 1624 NUM: 879	$-70.36	$0.00
08/16/2017	PAYMENT	DERMENGIAN JOHN CHECK BANK: 59457 NUM: 628	$-70.36	$70.36
07/19/2017	BILL	DERMENGIAN, JOHN M	$140.72	$140.72
12/08/2016	PAYMENT	DERMENGIAN, JOHN M. CHECK BANK: 16-24 NUM: 849	$-70.00	$0.00
08/29/2016	PAYMENT	DERMENGIAN, JOHN M. CHECK BANK: 16-24 NUM: 817	$-70.72	$70.00
07/14/2016	BILL	DERMENGIAN, JOHN M	$140.72	$140.72
12/16/2015	PAYMENT	DERMENGIAN, JOHN M. CHECK BANK: 16-24 NUM: 769	$-70.00	$0.00
08/19/2015	PAYMENT	DERMENGIAN, JOHN M. CHECK BANK: 90-7162 NUM: 105	$-70.72	$70.00
07/09/2015	BILL	DERMENGIAN, JOHN M	$140.72	$140.72
12/31/2014	PAYMENT	DEMENGIAN REVOCABLE TRUST CHECK BANK: 90-7162 NUM: 138	$-70.00	$0.00
08/18/2014	PAYMENT	DERMENGIAN, JOHN M. TRUSTEE CHECK BANK: 90-7162 NUM: 133	$-70.72	$70.00
07/09/2014	BILL	DERMENGIAN TRUST, ANNIE	$140.72	$140.72
01/03/2014	PAYMENT	DERMENGIAN, JOHN M. TRUSTEE CHECK BANK: 90-7162 NUM: 121	$-70.00	$0.00
10/09/2013	PAYMENT	DERMEGIAN, JOHN M. CHECK BANK: 90-7162 NUM: 118	$-35.00	$70.00
08/19/2013	PAYMENT	DERMENGIAN, JOHN CHECK BANK: 90-716 NUM: 113	$-35.72	$105.00
07/11/2013	BILL	DERMENGIAN TRUST, ANNIE	$140.72	$140.72
08/22/2012	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 2333	$-140.72	$0.00
07/13/2012	BILL	DERMENGIAN TRUST, ANNIE	$140.72	$140.72
08/24/2011	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 2206	$-140.72	$0.00
07/13/2011	BILL	DERMENGIAN TRUST, ANNIE	$140.72	$140.72
08/23/2010	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 2081	$-140.72	$0.00
07/08/2010	BILL	DERMENGIAN TRUST, ANNIE	$140.72	$140.72
08/14/2009	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1938	$-140.72	$0.00
07/13/2009	BILL	DERMENGIAN TRUST, ANNIE	$140.72	$140.72
08/25/2008	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1810	$-140.72	$0.00
07/14/2008	BILL	DERMENGIAN TRUST, ANNIE	$140.72	$140.72
08/17/2007	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1672	$-140.72	$0.00
07/13/2007	BILL	DERMENGIAN TRUST, ANNIE	$140.72	$140.72
08/21/2006	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1537	$-134.01	$0.00
07/16/2006	BILL	DERMENGIAN TRUST, ANNIE	$134.01	$134.01
08/23/2005	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1395	$-134.01	$0.00
07/26/2005	BILL	DERMENGIAN TRUST, ANNIE	$134.01	$134.01
08/25/2004	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1264	$-134.01	$0.00
08/11/2004	AMENDMENT	adj per comm 8/23/04 per assr	$-97.06	$134.01
07/13/2004	BILL	DERMENGIAN TRUST, ANNIE	$231.07	$231.07
08/26/2003	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 1132	$-69.32	$0.00
07/22/2003	BILL	DERMENGIAN TRUST, ANNIE	$69.32	$69.32
08/16/2002	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 999	$-64.98	$0.00
07/11/2002	BILL	DERMENGIAN TRUST, ANNIE	$64.98	$64.98
08/24/2001	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 862	$-64.97	$0.00
07/13/2001	BILL	DERMENGIAN TRUST, ANNIE	$64.97	$64.97
08/29/2000	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 90-7162 NUM: 0724	$-64.96	$0.00
07/10/2000	BILL	DERMENGIAN TRUST, ANNIE	$64.96	$64.96
08/19/1999	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK BANK: 16-7000 NUM: 0603	$-64.85	$0.00
07/17/1999	BILL	DERMENGIAN TRUST, ANNIE	$64.85	$64.85
08/21/1998	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK	$-48.16	$0.00
07/10/1998	BILL	DERMENGIAN TRUST, ANNIE	$48.16	$48.16
08/20/1997	PAYMENT	DERMENGIAN TRUST, ANNIE CHECK	$-48.15	$0.00
07/20/1997	BILL	DERMENGIAN TRUST, ANNIE	$48.15	$48.15
08/26/1996	PAYMENT	DERMENGIAN TRUST, ANNIE	$-45.94	$0.00
07/15/1996	BILL	DERMENGIAN TRUST, ANNIE	$45.94	$45.94