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Tax Account 029-734-24

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Owners

YOCHUM, DAVID C & JESIKA J
1176 FERRETTO PKWY
DAYTON, NV 89403-0000

YOCHUM, JESIKA J

Account Summary

Account ID 029-734-24
Account Type Real Estate
Location 1176 FERRETTO PKWY
MARK TWAIN
Balance $5,178.44
Currently Due $1,296.44

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,178.44
Total $5,178.44
Paid $0.00
Balance $5,178.44
Due $1,296.44
Ad Valorem Tax Rate 3.4475
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$1,296.44$0.00$1,296.44$0.00$1,296.44
210/06/202510/17/2025Due$1,294.00$0.00$1,294.00$0.00$2,590.44
301/05/202601/16/2026Due$1,294.00$0.00$1,294.00$0.00$3,884.44
403/02/202603/13/2026Due$1,294.00$0.00$1,294.00$0.00$5,178.44

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,027.41$0.00$5,027.41$0.00$0.003.44428.4
2023/2024 REAL ESTATE TAXES$4,881.03$0.00$4,881.03$0.00$0.003.44288.4
2022/2023 REAL ESTATE TAXES$4,391.03$0.00$4,391.03$0.00$0.003.20988.4
2021/2022 REAL ESTATE TAXES$4,263.14$0.00$4,263.14$0.00$0.003.21158.4
2020/2021 SECURED TAXES$660.49$15.00$675.49$0.00$0.003.20948.4

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S32Dayton Valley GW2.10.002.10.69
2024-2025S32Dayton Valley GW1.821.82.00.00
2023-2024S32Dayton Valley GW1.821.82.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLYOCHUM, DAVID C & JESIKA J$5,178.44$5,178.44
02/28/2025PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,256.00$0.00
12/31/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,256.00$1,256.00
10/07/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,256.00$2,512.00
08/19/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,259.41$3,768.00
07/16/2024BILLYOCHUM, DAVID C & JESIKA J$5,027.41$5,027.41
03/05/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,220.00$0.00
01/02/2024PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,220.00$1,220.00
10/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,220.00$2,440.00
08/17/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,221.03$3,660.00
07/17/2023BILLYOCHUM, DAVID C & JESIKA J$4,881.03$4,881.03
03/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,097.00$0.00
01/03/2023PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,097.00$1,097.00
10/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,097.00$2,194.00
08/12/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,100.03$3,291.00
07/15/2022BILLYOCHUM, DAVID C & JESIKA J$4,391.03$4,391.03
03/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,065.74$0.00
01/03/2022PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,065.74$1,065.74
10/04/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,065.74$2,131.48
08/17/2021PAYMENTGUILD MORTGAGE COMPANY ACH CORE -$-1,065.92$3,197.22
07/14/2021BILLYOCHUM, DAVID C & JESIKA J$4,263.14$4,263.14
02/03/2021PAYMENTJENUANE COMMUNITIES FERNLEY LLC CHECK 1568$-165.00$0.00
12/18/2020PAYMENTFIRST CENTENNIAL TITLE CHECK NUM: 036048$-165.00$165.00
11/06/2020PAYMENTJENUANE COMMUNITIES FERNLEY CHECK NUM: 1485$-176.00$330.00
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$8.38$506.00
09/02/2020PAYMENTJENUANE COMMUNITIES FERNLEY LL CHECK NUM: 1415**********$-169.49$497.62
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$6.62$667.11
07/09/2020BILLJENUANE COMMUNITIES FERNLEY LL$660.49$660.49