Tax Account 016-025-33
Owners
ODYSSEY DAYTON LLC
7251 WEST LAKE MEAD STE 112
LAS VEGAS, NV 89128
Account Summary
| Account ID | 016-025-33 |
|---|---|
| Account Type | Real Estate |
| Location | 6995 E HWY 50 MARK TWAIN |
| Balance | $2,895.00 |
| Currently Due | $965.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $3,861.86 |
| Total | $3,861.86 |
| Paid | $966.86 |
| Balance | $2,895.00 |
| Due | $965.00 |
| Ad Valorem Tax Rate | 3.4442 |
| Tax District | 8.4 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $3,575.31 | $0.00 | $0.00 | $3,575.31 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $3,308.53 | $33.08 | $0.00 | $3,341.61 | $0.00 | $0.00 | 3.4442 | 8.4 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S32 | Dayton Valley GW | 2.80 | .82 | 1.98 | .66 |
| 2025-2026 | S32 | Dayton Valley GW | 2.10 | 2.10 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/18/2026 | PAYMENT | DAYTON LLC ODYSSEY PNP 203205342 | $-966.86 | $2,895.00 |
| 07/15/2026 | BILL | ODYSSEY DAYTON LLC | $3,861.86 | $3,861.86 |
| 03/03/2026 | PAYMENT | DAYTON LLC ODYSSEY PNP WF - 192871674 | $-893.00 | $0.00 |
| 01/06/2026 | PAYMENT | DAYTON LLC ODYSSEY PNP WF - 189538406 | $-893.00 | $893.00 |
| 10/17/2025 | PAYMENT | DAYTON LLC ODYSSEY PNP WF - 184229213 | $-893.00 | $1,786.00 |
| 08/14/2025 | PAYMENT | DAYTON LLC ODYSSEY PNP WF - 180900872 | $-896.31 | $2,679.00 |
| 07/11/2025 | BILL | ODYSSEY DAYTON LLC | $3,575.31 | $3,575.31 |
| 03/04/2025 | PAYMENT | DAYTON LLC ODYSSEY PNP PNP - 172035017 | $-827.00 | $0.00 |
| 01/06/2025 | PAYMENT | DAYTON LLC ODYSSEY PNP PNP - 168717583 | $-827.00 | $827.00 |
| 10/29/2024 | PAYMENT | DAYTON LLC ODYSSEY PNP PNP - 165007119 | $-860.08 | $1,654.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $33.08 | $2,514.08 |
| 08/19/2024 | PAYMENT | DAYTON LLC ODYSSEY PNP PNP - 161238674 | $-827.53 | $2,481.00 |
| 08/19/2024 | ADJUST | DAYTON LLC ODYSSEY PNP PNP - 161238674 VOIDED PAYMENT: 1003318. REASON: NEED TO O/S $1.00 | $827.53 | $3,308.53 |
| 08/19/2024 | PAYMENT | DAYTON LLC ODYSSEY PNP PNP - 161238674 | $-827.53 | $2,481.00 |
| 07/16/2024 | BILL | ODYSSEY DAYTON LLC | $3,308.53 | $3,308.53 |