Tax Account 1320-30-717-018

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BARRAGAN CAFE INC
730 W VICTORY BLVD
BURBANK, CA 91502

BARRAGAN REVOCABLE TRUST 2015

BARRAGAN, ARMANDO & ROSALVA TTEE

Account ID	1320-30-717-018
Account Type	Real Estate
Location	1017 HOME STRETCH LN TOWN OF MINDEN
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

1017 HOME STRETCH LN
TOWN OF MINDEN

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$4,341.01

Total

$4,494.94

Paid

$4,494.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,085.50	$0.00	$1,085.50	$1,085.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,085.17	$0.00	$1,085.17	$1,085.17	$0.00
3	01/06/2025	01/16/2025	Paid	$1,085.17	$43.41	$1,085.17	$1,128.58	$0.00
4	03/03/2025	03/13/2025	Paid	$1,085.17	$110.52	$1,085.17	$1,195.69	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,019.45	$40.19	$4,059.64	$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
04/21/2025	PAYMENT	BARRAGAN CAFE A CALIF. CORP. GOVACH ACH - 334431024	$-2,324.27	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$2,324.27
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$108.52	$2,322.27
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$43.41	$2,213.75
08/13/2024	PAYMENT	BARRAGAN CAFE A CALIF. CORP. GOVACH ACH - 324464219	$-2,170.67	$2,170.34
07/15/2024	BILL	BARRAGAN CAFE INC	$4,341.01	$4,341.01
02/23/2024	PAYMENT	BARRAGAN CAFE CHECK 504	$-2,049.75	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.19	$2,049.75
09/27/2023	PAYMENT	SANTA YNEZ CONSYRUCTION CO. CHECK CNBSY-00014915	$-1,004.78	$2,009.56
08/18/2023	PAYMENT	MONTE VISTA MINDEN LLC CHECK CNBMV-00002310	$-1,005.11	$3,014.34
07/14/2023	BILL	MONTE VISTA MINDEN LLC	$4,019.45	$4,019.45
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