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 | $4,524.00 |
| Currently Due | $1,508.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $6,035.70 |
| Total | $6,035.70 |
| Paid | $1,511.70 |
| Balance | $4,524.00 |
| Due | $1,508.00 |
| 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 | $6,040.78 | $0.00 | $0.00 | $6,040.78 | $0.00 | $0.00 | 3.4475 | 8.4 |
| 2024/2025 REAL ESTATE TAXES | $6,018.43 | $60.16 | $0.00 | $6,078.59 | $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 | .91 | 1.89 | .63 |
| 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 | $-1,511.70 | $4,524.00 |
| 07/15/2026 | BILL | ODYSSEY DAYTON LLC | $6,035.70 | $6,035.70 |
| 03/03/2026 | PAYMENT | DAYTON LLC ODYSSEY PNP WF - 192871674 | $-1,510.00 | $0.00 |
| 01/06/2026 | PAYMENT | DAYTON LLC ODYSSEY PNP WF - 189538406 | $-1,510.00 | $1,510.00 |
| 10/17/2025 | PAYMENT | DAYTON LLC ODYSSEY PNP WF - 184229213 | $-1,510.00 | $3,020.00 |
| 08/14/2025 | PAYMENT | DAYTON LLC ODYSSEY PNP WF - 180900872 | $-1,510.78 | $4,530.00 |
| 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 |