Tax Account 016-025-35

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ODYSSEY DAYTON LLC
7251 WEST LAKE MEAD STE 112
LAS VEGAS, NV 89128

Account ID

Account Type

Real Estate

Location

5909 HWY 50

Balance

$6,040.78

Currently Due

$1,510.78

Description

2025/2026 REAL ESTATE TAXES

Original

$6,040.78

Total

$6,040.78

Paid

$0.00

Balance

$6,040.78

Due

$1,510.78

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,510.78	$0.00	$1,510.78	$0.00	$1,510.78
2	10/06/2025	10/17/2025	Due	$1,510.00	$0.00	$1,510.00	$0.00	$3,020.78
3	01/05/2026	01/16/2026	Due	$1,510.00	$0.00	$1,510.00	$0.00	$4,530.78
4	03/02/2026	03/13/2026	Due	$1,510.00	$0.00	$1,510.00	$0.00	$6,040.78

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,018.43	$60.16	$6,078.59	$0.00	$0.00	3.4442	8.4

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.57

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	ODYSSEY DAYTON LLC	$6,040.78	$6,040.78
03/04/2025	PAYMENT	DAYTON LLC ODYSSEY PNP PNP - 172035017	$-1,504.00	$0.00
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