Tax Account 1320-30-717-017
Owners
BARRAGAN CAFE INC
730 W VICTORY BLVD
BURBANK, CA 91502
BARRAGAN REVOCABLE TRUST 2015
BARRAGAN, ARMANDO & ROSALVA TTEE
Account Summary
| Account ID | 1320-30-717-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1015 HOME STRETCH LN TOWN OF MINDEN |
| Balance | $4,240.37 |
| Currently Due | $1,060.31 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,240.37 |
| Total | $4,240.37 |
| Paid | $0.00 |
| Balance | $4,240.37 |
| Due | $1,060.31 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $4,212.06 | $149.41 | $4,361.47 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,900.06 | $39.00 | $3,939.06 | $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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | BARRAGAN CAFE INC | $4,240.37 | $4,240.37 |
| 04/21/2025 | PAYMENT | BARRAGAN CAFE A CALIF. CORP. GOVACH ACH - 334431024 | $-2,255.27 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $2,255.27 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $105.29 | $2,253.27 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $42.12 | $2,147.98 |
| 08/13/2024 | PAYMENT | BARRAGAN CAFE A CALIF. CORP. GOVACH ACH - 324464219 | $-2,106.20 | $2,105.86 |
| 07/15/2024 | BILL | BARRAGAN CAFE INC | $4,212.06 | $4,212.06 |
| 02/23/2024 | PAYMENT | BARRAGAN CAFE CHECK 504 | $-1,988.88 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $39.00 | $1,988.88 |
| 09/27/2023 | PAYMENT | SANTA YNEZ CONSYRUCTION CO. CHECK CNBSY-00014915 | $-974.94 | $1,949.88 |
| 08/18/2023 | PAYMENT | MONTE VISTA MINDEN LLC CHECK CNBMV-00002310 | $-975.24 | $2,924.82 |
| 07/14/2023 | BILL | MONTE VISTA MINDEN LLC | $3,900.06 | $3,900.06 |
| 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 |