Tax Account 1320-30-717-008

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BARRAGAN CAFE INC
730 W VICTORY BLVD
BURBANK, CA 91502

BARRAGAN REVOCABLE TRUST 2015

BARRAGAN, ARMANDO & ROSALVA TTEE

Account ID	1320-30-717-008
Account Type	Real Estate
Location	1020 HOME STRETCH LN TOWN OF MINDEN
Balance	$2,208.80
Currently Due	$1,104.40

Account ID

Account Type

Real Estate

Location

1020 HOME STRETCH LN
TOWN OF MINDEN

Balance

$2,208.80

Currently Due

$1,104.40

Description

2024/2025 REAL ESTATE TAXES

Original

$4,417.95

Total

$4,417.95

Paid

$2,209.15

Balance

$2,208.80

Due

$1,104.40

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,104.75	$0.00	$1,104.75	$1,104.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,104.40	$0.00	$1,104.40	$1,104.40	$0.00
3	01/06/2025	01/16/2025	Past due	$1,104.40	$0.00	$1,104.40	$0.00	$1,104.40
4	03/03/2025	03/13/2025	Due	$1,104.40	$0.00	$1,104.40	$0.00	$2,208.80

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,524.72	$15.24	$1,539.96	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$0.00	$0.00	3.6600	510

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	BARRAGAN CAFE A CALIF. CORP. GOVACH ACH - 324464219	$-2,209.15	$2,208.80
07/15/2024	BILL	BARRAGAN CAFE INC	$4,417.95	$4,417.95
02/23/2024	PAYMENT	BARRAGAN CAFE CHECK 504	$-777.48	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.24	$777.48
09/27/2023	PAYMENT	SANTA YNEZ CONSYRUCTION CO. CHECK CNBSY-00014915	$-381.12	$762.24
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002310	$-381.36	$1,143.36
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$1,524.72	$1,524.72
03/08/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBSY00014009	$-208.16	$0.00
01/03/2023	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013746	$-208.16	$208.16
10/14/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346	$-208.16	$416.32
08/25/2022	PAYMENT	SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119	$-208.17	$624.48
07/19/2022	BILL	MONTE VISTA MINDEN LLC	$832.65	$832.65