Tax Account 025-014-008
Owners
SPEED, PAUL LAWRENCE TR
155 DUCK HOLLOW AVE
LAS VEGAS, NV 89148-4431
THE PAUL LAWRENCE SPEED
REVOCABLE LIVING TRUST DATED
12092019
763454
Account Summary
| Account ID | 025-014-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 10TH ST/JEFFERSON AVE |
| Balance | $18.74 |
| Currently Due | $18.74 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $18.74 |
| Paid | $0.00 |
| Balance | $18.74 |
| Due | $18.74 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $0.00 | $19.98 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $0.00 | $15.29 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.00 | $13.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | SPEED, PAUL LAWRENCE TR | $18.74 | $18.74 |
| 09/13/2024 | PAYMENT | PAUL L SPEED EBOX WF - 024091303101836 | $0.00 | $0.00 |
| 07/17/2024 | PAYMENT | PAUL L SPEED EBOX WF - 024071703065969 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | SPEED, PAUL LAWRENCE TR | $18.74 | $18.74 |
| 07/24/2023 | PAYMENT | PAUL L SPEED CHECK BANK: WF INTERNET NUM: 023072403071472 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | SPEED, PAUL LAWRENCE TR | $18.74 | $18.74 |
| 07/21/2022 | PAYMENT | PAUL L SPEED CHECK BANK: WF INTERNET NUM: 022072103069920 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | SPEED, PAUL LAWRENCE TR | $18.74 | $18.74 |
| 07/22/2021 | PAYMENT | PAUL L SPEED CHECK BANK: WF INTERNET NUM: 021072203081210 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | SPEED, PAUL LAWRENCE TR | $19.98 | $19.98 |
| 07/24/2020 | PAYMENT | SPEED, PAUL CHECK NUM: 0164 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | SPEED, PAUL LAWRENCE TR | $19.76 | $19.76 |
| 08/07/2019 | PAYMENT | SPEED, PAUL CHECK NUM: 152 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | SPEED, PAUL L | $19.76 | $19.76 |
| 08/01/2018 | PAYMENT | SPEED, PAUL CREDIT: D BANK: OP INTERNET NUM: 02671B | $-18.80 | $0.00 |
| 07/09/2018 | BILL | SPEED, PAUL L | $18.80 | $18.80 |
| 07/24/2017 | PAYMENT | SPEED, PAUL L CHECK NUM: 1141 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | SPEED, PAUL L | $16.20 | $16.20 |
| 08/01/2016 | PAYMENT | SPEED, PAUL L CHECK NUM: 1128 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | SPEED, PAUL L | $15.29 | $15.29 |
| 07/24/2015 | PAYMENT | SPEED, PAUL L CHECK NUM: 1302 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | SPEED, PAUL L | $14.38 | $14.38 |
| 08/01/2014 | PAYMENT | SPEED, PAUL L CHECK NUM: 1280 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | SPEED, PAUL L | $13.37 | $13.37 |
| 08/01/2013 | PAYMENT | SPEED, PAUL L CHECK NUM: 1218 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | SPEED, PAUL L | $12.39 | $12.39 |
| 08/02/2012 | PAYMENT | SPEED, PAUL L CHECK NUM: 1203 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | SPEED, PAUL L | $11.49 | $11.49 |
| 08/10/2011 | PAYMENT | SPEED, PAUL L CHECK NUM: 1173 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | SPEED, PAUL L | $10.78 | $10.78 |
| 08/06/2010 | PAYMENT | SPEED, PAUL L CHECK NUM: 1088 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | SPEED, PAUL L | $10.23 | $10.23 |
| 08/14/2009 | PAYMENT | SPEED, PAUL L CHECK NUM: 1056 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | SPEED, PAUL L | $9.71 | $9.71 |
| 07/17/2008 | PAYMENT | SPEED, PAUL L CHECK NUM: 1037 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | SPEED, PAUL L | $9.02 | $9.02 |
| 07/23/2007 | PAYMENT | SPEED, PAUL L CHECK NUM: 1159 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | SPEED, PAUL L | $9.02 | $9.02 |
| 08/10/2006 | PAYMENT | SPEED, PAUL L CHECK NUM: 1065 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | SPEED, PAUL L | $9.01 | $9.01 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
