Tax Account 007-140-24

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Owners

MEDINA, HENRY J & ROSE
P O BOX 2406
LA MESA, CA 91943

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

Account Summary

Account ID	007-140-24
Account Type	Real Estate
Location	0 S2NW4SW4 15/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-140-24

Account Type

Real Estate

Location

0 S2NW4SW4 15/30/47

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	$0.00	$23.49	$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	MEDINA, MARK CHECK 9728	$-32.72	$0.00
07/17/2025	BILL	MEDINA, HENRY J & ROSE	$32.72	$32.72
08/02/2024	PAYMENT	MEDINA, HENRY J & ROSE CHECK 9431	$-30.29	$0.00
07/15/2024	BILL	MEDINA, HENRY J & ROSE	$30.29	$30.29
07/27/2023	PAYMENT	MEDINA, HENRY J & ROSE CHECK BANK: 90-4284 NUM: 9071	$-28.05	$0.00
07/11/2023	BILL	MEDINA, HENRY J & ROSE	$28.05	$28.05
08/02/2022	PAYMENT	MEDINA, JAMES CHECK BANK: 90428 NUM: 8701	$-25.98	$0.00
07/14/2022	BILL	MEDINA, HENRY J & ROSE	$25.98	$25.98
08/02/2021	PAYMENT	MEDINA, JAMES OR MARK CHECK BANK: 904284 NUM: 8273	$-24.05	$0.00
07/19/2021	BILL	MEDINA, HENRY J & ROSE	$24.05	$24.05
07/29/2020	PAYMENT	MEDINA, JAMES OR MARK CHECK BANK: 904284 NUM: 7896	$-23.49	$0.00
07/08/2020	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
08/05/2019	PAYMENT	MEDINA, HENRY J & ROSE CHECK BANK: 904284 NUM: 7465	$-23.49	$0.00
07/14/2019	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
08/07/2018	PAYMENT	MEDINA, HENRY J & ROSE CHECK BANK: 904284 NUM: 6998	$-23.49	$0.00
07/11/2018	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
08/07/2017	PAYMENT	MEDINA, HENRY J & ROSE CHECK BANK: 904284 NUM: 6527	$-23.49	$0.00
07/19/2017	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
08/08/2016	PAYMENT	MEDINA, HENRY J & ROSE CHECK BANK: 90-4284 NUM: 6040	$-23.49	$0.00
07/14/2016	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
08/04/2015	PAYMENT	MEDINA,JAMES, DIANA, MARK CHECK BANK: 90-4284 NUM: 5532	$-23.49	$0.00
07/09/2015	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
07/30/2014	PAYMENT	MEDINA, HENRY J & ROSE CHECK BANK: 90-4284 NUM: 5002	$-23.49	$0.00
07/09/2014	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
08/07/2013	PAYMENT	MEDINA, HENRY J & ROSE CHECK BANK: 90-4284 NUM: 4480	$-23.49	$0.00
07/11/2013	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
08/08/2012	PAYMENT	MEDINA, HENRY J & ROSE CHECK BANK: 90-4284 NUM: 3954	$-23.49	$0.00
07/13/2012	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
08/19/2011	PAYMENT	MEDINA, HENRY J & ROSE CHECK BANK: 90-4284 NUM: 3425	$-23.49	$0.00
07/13/2011	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
07/28/2010	PAYMENT	MEDINA, J J, J P, D G, & M K CHECK BANK: 90-4284 NUM: 2944	$-23.49	$0.00
07/08/2010	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
07/31/2009	PAYMENT	MEDINA,JAMES J,DIANA G,MARK K CHECK BANK: 90-4284 NUM: 2466	$-23.49	$0.00
07/13/2009	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
08/04/2008	PAYMENT	MEDINA, JAMES J & DIANA G CHECK BANK: 90-4284 NUM: 8096	$-23.49	$0.00
07/14/2008	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
08/06/2007	PAYMENT	MEDINA, JAMES J & DIANA G CHECK BANK: 90-4284 NUM: 7420	$-23.49	$0.00
07/13/2007	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
08/04/2006	PAYMENT	MEDINA, JAMES J & DIANA G CHECK BANK: 90-4284 NUM: 6766	$-23.49	$0.00
07/16/2006	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
08/10/2005	PAYMENT	MEDINA, JAMES J & DIANA G CHECK BANK: 90-4284 NUM: 6165	$-23.49	$0.00
07/26/2005	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
08/05/2004	PAYMENT	MEDINA, JAMES J & DIANA G CHECK BANK: 90-3978 NUM: 5458	$-23.49	$0.00
07/13/2004	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
08/15/2003	PAYMENT	MEDINA, HENRY J & ROSE CHECK BANK: 90-3978 NUM: 4795	$-23.49	$0.00
07/22/2003	BILL	MEDINA, HENRY J & ROSE	$23.49	$23.49
08/07/2002	PAYMENT	MEDINA, HENRY J & ROSE CHECK BANK: 90-3978 NUM: 4016	$-22.02	$0.00
07/11/2002	BILL	MEDINA, HENRY J & ROSE	$22.02	$22.02
08/24/2001	PAYMENT	MEDINA, HENRY J & ROSE CHECK BANK: 90=3978 NUM: 3253	$-22.02	$0.00
07/13/2001	BILL	MEDINA, HENRY J & ROSE	$22.02	$22.02
08/11/2000	PAYMENT	MEDINA, HENRY J & ROSE CHECK BANK: 90-3978 NUM: 2545	$-22.01	$0.00
07/10/2000	BILL	MEDINA, HENRY J & ROSE	$22.01	$22.01
08/23/1999	PAYMENT	MEDINA, HENRY J & ROSE CHECK BANK: 90-3978 NUM: 1448	$-21.99	$0.00
07/17/1999	BILL	MEDINA, HENRY J & ROSE	$21.99	$21.99
08/31/1998	PAYMENT	MEDINA, HENRY J & ROSE CHECK	$-11.91	$0.00
07/10/1998	BILL	MEDINA, HENRY J & ROSE	$11.91	$11.91
08/19/1997	PAYMENT	MEDINA, HENRY J & ROSE CHECK	$-11.89	$0.00
07/20/1997	BILL	MEDINA, HENRY J & ROSE	$11.89	$11.89
09/09/1996	PAYMENT	MEDINA, HENRY J & ROSE	$-11.34	$0.00
07/15/1996	BILL	MEDINA, HENRY J & ROSE	$11.34	$11.34