Tax Account 1220-01-001-036
Owners
PELLICAN, ONOFRIO A & MARY KAY
1394 HAWKINS PEAK CT
GARDNERVILLE, NV 89410
PELLICAN, ONOFRIO A
PELLICAN, MARY KAY
Account Summary
| Account ID | 1220-01-001-036 |
|---|---|
| Account Type | Real Estate |
| Location | 1394 HAWKINS PEAK CT GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,386.51 |
| Total | $5,386.51 |
| Paid | $5,386.51 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,229.63 | $0.00 | $0.00 | $5,229.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,077.31 | $0.00 | $0.00 | $5,077.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,929.43 | $0.00 | $0.00 | $4,929.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,785.84 | $0.00 | $0.00 | $4,785.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,646.44 | $0.00 | $0.00 | $4,646.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,511.12 | $0.00 | $0.00 | $4,511.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,379.72 | $0.00 | $0.00 | $4,379.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,252.17 | $0.00 | $0.00 | $4,252.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,144.43 | $0.00 | $0.00 | $4,144.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,136.15 | $0.00 | $0.00 | $4,136.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,015.69 | $0.00 | $0.00 | $4,015.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2025 | PAYMENT | ONOFRIO A & MARY KAY PELLICAN GOVACH ACH - 339637236 | $-5,386.51 | $0.00 |
| 07/16/2025 | BILL | PELLICAN, ONOFRIO A & MARY KAY | $5,386.51 | $5,386.51 |
| 08/14/2024 | PAYMENT | ONOFRIO PELLICAN GOVACH ACH - 324523224 | $-5,229.63 | $0.00 |
| 07/15/2024 | BILL | PELLICAN, ONOFRIO A & MARY KAY | $5,229.63 | $5,229.63 |
| 08/22/2023 | PAYMENT | ONOFRIO A & MARY KAY PELLICAN GOVACH ACH - 309688947 | $-5,077.31 | $0.00 |
| 07/14/2023 | BILL | PELLICAN, ONOFRIO A & MARY KAY | $5,077.31 | $5,077.31 |
| 08/12/2022 | PAYMENT | ONOFRIO A & MARY KAY PELLICAN GOVACH ACH - 293661905 | $-4,929.43 | $0.00 |
| 07/19/2022 | BILL | PELLICAN, ONOFRIO A & MARY KAY | $4,929.43 | $4,929.43 |
| 08/11/2021 | PAYMENT | PELLICAN, ONOFRIO A & MARY KAY CHECK | $-4,785.84 | $0.00 |
| 07/14/2021 | BILL | PELLICAN, ONOFRIO A & MARY KAY | $4,785.84 | $4,785.84 |
| 08/14/2020 | PAYMENT | PELLICAN, MARY KAY CREDIT: D | $-4,646.44 | $0.00 |
| 07/13/2020 | BILL | PELLICAN, ONOFRIO A & MARY KAY | $4,646.44 | $4,646.44 |
| 08/08/2019 | PAYMENT | PELLICAN, ONOFRIO A & MARY KAY CHECK | $-4,511.12 | $0.00 |
| 07/15/2019 | BILL | PELLICAN, ONOFRIO A & MARY KAY | $4,511.12 | $4,511.12 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,094.93 | $0.00 |
| 12/31/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,094.93 | $1,094.93 |
| 09/28/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,094.93 | $2,189.86 |
| 08/16/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,094.93 | $3,284.79 |
| 07/12/2018 | BILL | PELLICAN, ONOFRIO A & MARY KAY | $4,379.72 | $4,379.72 |
| 02/22/2018 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,063.04 | $0.00 |
| 12/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,063.04 | $1,063.04 |
| 09/29/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,063.04 | $2,126.08 |
| 08/23/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,063.05 | $3,189.12 |
| 07/14/2017 | BILL | PELLICAN, ONOFRIO A & MARY KAY | $4,252.17 | $4,252.17 |
| 03/07/2017 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,036.10 | $0.00 |
| 12/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,036.10 | $1,036.10 |
| 09/30/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,036.10 | $2,072.20 |
| 08/16/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,036.13 | $3,108.30 |
| 07/12/2016 | BILL | PELLICAN, ONOFRIO A & MARY KAY | $4,144.43 | $4,144.43 |
| 03/08/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,034.03 | $0.00 |
| 01/05/2016 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,034.03 | $1,034.03 |
| 10/07/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,034.03 | $2,068.06 |
| 08/17/2015 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-1,034.06 | $3,102.09 |
| 07/14/2015 | BILL | PELLICAN, ONOFRIO A & MARY KAY | $4,136.15 | $4,136.15 |
| 03/05/2015 | PAYMENT | IWAMURA, DONALD C & NORIKO CHECK | $-1,003.92 | $0.00 |
| 01/12/2015 | PAYMENT | IWAMURA, DONALD C & NORIKO CHECK | $-1,003.92 | $1,003.92 |
| 10/13/2014 | PAYMENT | IWAMURA, DONALD C & NORIKO CHECK | $-1,003.92 | $2,007.84 |
| 08/19/2014 | PAYMENT | IWAMURA, DONALD C & NORIKO CHECK | $-1,003.93 | $3,011.76 |
| 07/17/2014 | BILL | IWAMURA, DONALD C & NORIKO | $4,015.69 | $4,015.69 |
| 03/04/2014 | PAYMENT | IWAMURA, DONALD C & NORIKO CHECK | $-974.66 | $0.00 |
| 01/03/2014 | PAYMENT | IWAMURA, DONALD C & NORIKO CHECK | $-974.66 | $974.66 |
| 10/08/2013 | PAYMENT | IWAMURA, DONALD C & NORIKO CHECK | $-974.66 | $1,949.32 |
| 08/14/2013 | PAYMENT | IWAMURA, DONALD C & NORIKO CHECK | $-974.69 | $2,923.98 |
| 07/16/2013 | BILL | IWAMURA, DONALD C & NORIKO | $3,898.67 | $3,898.67 |
| 03/04/2013 | PAYMENT | CORELOGIC TX SVC CHECK | $-946.27 | $0.00 |
| 12/19/2012 | PAYMENT | DONALD IWAMURA CHECK | $-946.27 | $946.27 |
| 10/04/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-946.27 | $1,892.54 |
| 08/24/2012 | PAYMENT | CORELOGIC TX SVC CHECK | $-946.27 | $2,838.81 |
| 07/13/2012 | BILL | IWAMURA, DONALD C & NORIKO | $3,785.08 | $3,785.08 |
| 03/02/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-918.72 | $0.00 |
| 01/04/2012 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-918.72 | $918.72 |
| 10/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-918.72 | $1,837.44 |
| 08/13/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-918.75 | $2,756.16 |
| 07/15/2011 | BILL | IWAMURA, DONALD C & NORIKO | $3,674.91 | $3,674.91 |
| 03/08/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-891.97 | $0.00 |
| 01/03/2011 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-891.97 | $891.97 |
| 10/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-891.97 | $1,783.94 |
| 08/12/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-891.97 | $2,675.91 |
| 07/14/2010 | BILL | IWAMURA, DONALD C & NORIKO | $3,567.88 | $3,567.88 |
| 03/01/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-865.98 | $0.00 |
| 01/04/2010 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-865.98 | $865.98 |
| 10/01/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-865.98 | $1,731.96 |
| 08/13/2009 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK | $-866.01 | $2,597.94 |
| 07/13/2009 | BILL | IWAMURA, DONALD C & NORIKO | $3,463.95 | $3,463.95 |
| 02/23/2009 | PAYMENT | IWAMURA, DONALD C & NORIKO CHECK | $-840.76 | $0.00 |
| 12/30/2008 | PAYMENT | IWAMURA, DONALD C & NORIKO CHECK | $-840.76 | $840.76 |
| 10/03/2008 | PAYMENT | IWAMURA, DONALD C & NORIKO CHECK | $-840.76 | $1,681.52 |
| 08/19/2008 | PAYMENT | IWAMURA, DONALD C & NORIKO CHECK | $-840.78 | $2,522.28 |
| 07/18/2008 | BILL | IWAMURA, DONALD C & NORIKO | $3,363.06 | $3,363.06 |
| 03/06/2008 | PAYMENT | IWAMURA, DONALD C & | $-816.29 | $0.00 |
| 01/04/2008 | PAYMENT | IWAMURA, DONALD C & | $-816.27 | $816.29 |
| 09/25/2007 | PAYMENT | IWAMURA, DONALD C & | $-816.27 | $1,632.56 |
| 08/15/2007 | PAYMENT | IWAMURA | $-816.27 | $2,448.83 |
| 07/01/2007 | BILL | IWAMURA, DONALD C & NORIKO | $3,265.10 | $3,265.10 |
| 02/27/2007 | PAYMENT | IWAMURA, DONALD C & | $-792.53 | $0.00 |
| 12/28/2006 | PAYMENT | IWAMURA, DONALD C & | $-792.50 | $792.53 |
| 10/03/2006 | PAYMENT | IWAMURA, DONALD C & | $-792.50 | $1,585.03 |
| 08/01/2006 | PAYMENT | IWAMURA, DONALD C & | $-792.50 | $2,377.53 |
| 07/01/2006 | BILL | IWAMURA, DONALD C & NORIKO | $3,170.03 | $3,170.03 |
| 03/01/2006 | PAYMENT | IWAMURA, DONALD C & | $-769.44 | $0.00 |
| 12/29/2005 | PAYMENT | IWAMURA, DONALD C & | $-769.42 | $769.44 |
| 09/28/2005 | PAYMENT | IWAMURA, DONALD C & | $-769.42 | $1,538.86 |
| 08/08/2005 | PAYMENT | IWAMURA, DONALD C & | $-769.42 | $2,308.28 |
| 07/01/2005 | BILL | IWAMURA, DONALD C & NORIKO | $3,077.70 | $3,077.70 |
| 08/17/2004 | PAYMENT | IWAMURA, DONALD C & | $-2,988.10 | $0.00 |
| 07/01/2004 | BILL | IWAMURA, DONALD C & NORIKO | $2,988.10 | $2,988.10 |
| 02/19/2004 | PAYMENT | 11 | $-746.37 | $0.00 |
| 12/31/2003 | PAYMENT | CITIMORTGAGE, INC. | $-746.36 | $746.37 |
| 10/02/2003 | PAYMENT | CITIMORTGAGE, INC. | $-746.36 | $1,492.73 |
| 08/15/2003 | PAYMENT | CITIMORTGAGE, INC. | $-746.36 | $2,239.09 |
| 07/01/2003 | BILL | IWAMURA, DONALD C & NORIKO | $2,985.45 | $2,985.45 |
| 02/28/2003 | PAYMENT | CITIMORTGAGE, INC. | $-759.02 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-759.01 | $759.02 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-759.01 | $1,518.03 |
| 08/23/2002 | PAYMENT | 5500 | $-759.01 | $2,277.04 |
| 07/01/2002 | BILL | IWAMURA, DONALD C & NORIKO | $3,036.05 | $3,036.05 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-748.67 | $0.00 |
| 01/03/2002 | PAYMENT | CHASE MANHATTAN MORT | $-748.64 | $748.67 |
| 09/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-748.64 | $1,497.31 |
| 08/15/2001 | PAYMENT | CHASE MANHATTAN MORT | $-748.64 | $2,245.95 |
| 07/01/2001 | BILL | IWAMURA, DONALD C & NORIKO | $2,994.59 | $2,994.59 |
| 02/27/2001 | PAYMENT | CHASE MANHATTAN MORT | $-706.17 | $0.00 |
| 01/08/2001 | PAYMENT | CHASE MANHATTAN | $-706.16 | $706.17 |
| 09/29/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-706.16 | $1,412.33 |
| 08/22/2000 | PAYMENT | COLONIAL MTG | $-706.16 | $2,118.49 |
| 07/01/2000 | BILL | IWAMURA, DONALD C & NORIKO | $2,824.65 | $2,824.65 |
| 03/01/2000 | PAYMENT | COLONIAL MORTGAGE CO | $-609.06 | $0.00 |
| 01/05/2000 | PAYMENT | COLONIAL MTGE | $-609.06 | $609.06 |
| 09/29/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-609.06 | $1,218.12 |
| 08/12/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-609.06 | $1,827.18 |
| 07/01/1999 | BILL | IWAMURA, DONALD C & NORIKO | $2,436.24 | $2,436.24 |
| 02/25/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-383.34 | $0.00 |
| 01/06/1999 | PAYMENT | COLONIAL MORTGAGE CO | $-383.32 | $383.34 |
| 09/24/1998 | PAYMENT | 11 | $-383.32 | $766.66 |
| 08/06/1998 | PAYMENT | IWAMURA, DONALD C & | $-383.32 | $1,149.98 |
| 07/01/1998 | BILL | IWAMURA, DONALD C & NORIKO | $1,533.30 | $1,533.30 |
| 03/13/1998 | PAYMENT | WESTERN TITLE | $-510.13 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.00 | $510.13 |
| 10/21/1997 | PAYMENT | MOLINE BUILDERS INC | $-535.13 | $500.13 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $25.01 | $1,035.26 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $10.00 | $1,010.25 |
| 07/01/1997 | BILL | MOLINE BUILDERS INC | $1,000.25 | $1,000.25 |