Tax Account 007-150-15

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Owners

SMITH, OWEN
920 LONGWOOD AVE
LOS ANGELES, CA 90019

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-150-15
Account Type	Real Estate
Location	0 W2SE4NE4 19/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-150-15

Account Type

Real Estate

Location

0 W2SE4NE4 19/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$32.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$32.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$32.72	$0.00	$32.72	$32.72	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$0.00	$30.29	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$8.16	$31.65	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/07/2025	PAYMENT	SMITH, OWEN CHECK 3769	$-32.72	$0.00
07/17/2025	BILL	SMITH, OWEN	$32.72	$32.72
08/02/2024	PAYMENT	SMITH, OWEN CHECK 11620	$-30.29	$0.00
07/15/2024	BILL	SMITH, OWEN	$30.29	$30.29
08/08/2023	PAYMENT	SMITH, OWEN CHECK BANK: 16-24 NUM: 10770	$-28.05	$0.00
07/11/2023	BILL	SMITH, OWEN	$28.05	$28.05
07/29/2022	PAYMENT	SMITH, OWEN CHECK BANK: 1624 NUM: 11058	$-25.98	$0.00
07/14/2022	BILL	SMITH, OWEN	$25.98	$25.98
08/04/2021	PAYMENT	SMITH, OWEN CHECK BANK: 1624 NUM: 10534	$-24.05	$0.00
07/19/2021	BILL	SMITH, OWEN	$24.05	$24.05
08/05/2020	PAYMENT	SMITH, OWEN CHECK BANK: 1624 NUM: 10100	$-23.49	$0.00
07/08/2020	BILL	SMITH, OWEN	$23.49	$23.49
08/06/2019	PAYMENT	SMITH, OWEN CHECK BANK: 1624 NUM: 9604	$-23.49	$0.00
07/14/2019	BILL	SMITH, OWEN	$23.49	$23.49
08/07/2018	PAYMENT	SMITH, OWEN CHECK BANK: 1624 NUM: 9069	$-23.49	$0.00
07/11/2018	BILL	SMITH, OWEN	$23.49	$23.49
08/07/2017	PAYMENT	SMITH, OWEN CHECK BANK: 1624 NUM: 8561	$-23.49	$0.00
07/19/2017	BILL	SMITH, OWEN	$23.49	$23.49
08/10/2016	PAYMENT	SMITH, OWEN CHECK BANK: 16-24 NUM: 7993	$-23.49	$0.00
07/14/2016	BILL	SMITH, OWEN	$23.49	$23.49
04/12/2016	PAYMENT	SMITH, OWEN CHECK BANK: 16-24 NUM: 7801	$-31.65	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$31.65
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.64	$28.65
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.41	$27.01
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.17	$25.60
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.94	$24.43
07/09/2015	BILL	SMITH, OWEN	$23.49	$23.49
08/01/2014	PAYMENT	SMITH, OWEN CHECK BANK: 90-7162 NUM: 3061	$-23.49	$0.00
07/09/2014	BILL	SMITH, OWEN	$23.49	$23.49
08/16/2013	PAYMENT	SMITH, OWEN CHECK BANK: 90-7162 NUM: 2530	$-23.49	$0.00
07/11/2013	BILL	SMITH, OWEN	$23.49	$23.49
08/13/2012	PAYMENT	SMITH, OWEN CHECK BANK: 90-7162 NUM: 2042	$-23.49	$0.00
07/13/2012	BILL	SMITH, OWEN	$23.49	$23.49
08/22/2011	PAYMENT	SMITH, OWEN CHECK BANK: 90-7162 NUM: 1517	$-23.49	$0.00
07/13/2011	BILL	SMITH, OWEN	$23.49	$23.49
08/03/2010	PAYMENT	SMITH, OWEN & RETHA M CHECK BANK: 16-24 NUM: 7434	$-23.49	$0.00
07/08/2010	BILL	SMITH, OWEN	$23.49	$23.49
08/18/2009	PAYMENT	SMITH, OWEN CHECK BANK: 16-24 NUM: 6850	$-23.49	$0.00
07/13/2009	BILL	SMITH, OWEN	$23.49	$23.49
08/14/2008	PAYMENT	SMITH, OWEN & RETHA M CHECK BANK: 16-24 NUM: 6235	$-23.49	$0.00
07/14/2008	BILL	SMITH, OWEN	$23.49	$23.49
08/02/2007	PAYMENT	SMITH, OWEN & RETHA M CHECK BANK: 16-24 NUM: 5103	$-23.49	$0.00
07/13/2007	BILL	SMITH, OWEN	$23.49	$23.49
08/03/2006	PAYMENT	SMITH, OWEN & RETHA M CHECK BANK: 16-24 NUM: 4410	$-23.49	$0.00
07/16/2006	BILL	SMITH, OWEN	$23.49	$23.49
08/19/2005	PAYMENT	SMITH, OWEN & RETHA M CHECK BANK: 16-24 NUM: 10763	$-23.49	$0.00
07/26/2005	BILL	SMITH, OWEN	$23.49	$23.49
08/12/2004	PAYMENT	SMITH, OWEN CHECK BANK: 16-24 NUM: 10215	$-23.49	$0.00
07/13/2004	BILL	SMITH, OWEN	$23.49	$23.49
08/21/2003	PAYMENT	SMITH, OWEN CHECK BANK: 16-24 NUM: 9363	$-23.49	$0.00
07/22/2003	BILL	SMITH, OWEN	$23.49	$23.49
08/23/2002	PAYMENT	SMITH, OWEN CHECK BANK: 16-24 NUM: 8769	$-22.02	$0.00
07/11/2002	BILL	SMITH, OWEN	$22.02	$22.02
08/01/2001	PAYMENT	SMITH, OWEN CHECK BANK: 16-24 NUM: 8095	$-22.02	$0.00
07/13/2001	BILL	SMITH, OWEN	$22.02	$22.02
08/01/2000	PAYMENT	SMITH, OWEN CHECK BANK: 16-24 NUM: 7569	$-22.01	$0.00
07/10/2000	BILL	SMITH, OWEN	$22.01	$22.01
08/20/1999	PAYMENT	SMITH, OWEN CHECK BANK: 16-24 NUM: 7067	$-21.99	$0.00
07/17/1999	BILL	SMITH, OWEN	$21.99	$21.99
08/05/1998	PAYMENT	SMITH, OWEN CHECK	$-17.66	$0.00
07/10/1998	BILL	SMITH, OWEN	$17.66	$17.66
08/19/1997	PAYMENT	SMITH, OWEN CHECK	$-17.64	$0.00
07/20/1997	BILL	SMITH, OWEN	$17.64	$17.64
08/20/1996	PAYMENT	SMITH, OWEN	$-16.84	$0.00
07/15/1996	BILL	SMITH, OWEN	$16.84	$16.84