Tax Account 016-025-35
Owners
ODYSSEY DAYTON LLC
7251 WEST LAKE MEAD STE 112
LAS VEGAS, NV 89128
Account Summary
Account ID | 016-025-35 |
---|---|
Account Type | Real Estate |
Location | 5909 HWY 50 |
Balance | $1,504.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $6,018.43 |
Total | $6,078.59 |
Paid | $4,574.59 |
Balance | $1,504.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4442 |
Tax District | 8.4 (Central Lyon Fire District) |
Tax Cap | 100% High 8.0% |
Installments
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
01/06/2025 | PAYMENT | DAYTON LLC ODYSSEY PNP PNP - 168717583 | $-1,504.00 | $1,504.00 |
10/29/2024 | PAYMENT | DAYTON LLC ODYSSEY PNP PNP - 165007119 | $-1,564.16 | $3,008.00 |
10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $60.16 | $4,572.16 |
08/19/2024 | PAYMENT | DAYTON LLC ODYSSEY PNP PNP - 161238674 | $-1,506.43 | $4,512.00 |
08/19/2024 | ADJUST | DAYTON LLC ODYSSEY PNP PNP - 161238674 VOIDED PAYMENT: 1003317. REASON: NEED TO O/S $1.00 | $1,506.43 | $6,018.43 |
08/19/2024 | PAYMENT | DAYTON LLC ODYSSEY PNP PNP - 161238674 | $-1,506.43 | $4,512.00 |
07/16/2024 | BILL | ODYSSEY DAYTON LLC | $6,018.43 | $6,018.43 |