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Tax Account 016-025-35

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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 $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,018.43
Total $6,078.59
Paid $6,078.59
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4442
Tax District 8.4 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$1,506.43$0.00$1,506.43$1,506.43$0.00
210/07/202410/17/2024Paid$1,504.00$60.16$1,504.00$1,564.16$0.00
301/06/202501/16/2025Paid$1,504.00$0.00$1,504.00$1,504.00$0.00
403/03/202503/13/2025Paid$1,504.00$0.00$1,504.00$1,504.00$0.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
03/04/2025PAYMENTDAYTON LLC ODYSSEY PNP PNP - 172035017$-1,504.00$0.00
01/06/2025PAYMENTDAYTON LLC ODYSSEY PNP PNP - 168717583$-1,504.00$1,504.00
10/29/2024PAYMENTDAYTON LLC ODYSSEY PNP PNP - 165007119$-1,564.16$3,008.00
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$60.16$4,572.16
08/19/2024PAYMENTDAYTON LLC ODYSSEY PNP PNP - 161238674$-1,506.43$4,512.00
08/19/2024ADJUSTDAYTON LLC ODYSSEY PNP PNP - 161238674 VOIDED PAYMENT: 1003317. REASON: NEED TO O/S $1.00$1,506.43$6,018.43
08/19/2024PAYMENTDAYTON LLC ODYSSEY PNP PNP - 161238674$-1,506.43$4,512.00
07/16/2024BILLODYSSEY DAYTON LLC$6,018.43$6,018.43