Tax Account 1320-30-717-048
Owners
BARRAGAN CAFE INC
730 W VICTORY BLVD
BURBANK, CA 91502
BARRAGAN REVOCABLE TRUST 2015
BARRAGAN, ARMANDO & ROSALVA TTEE
Account Summary
| Account ID | 1320-30-717-048 |
|---|---|
| Account Type | Real Estate |
| Location | 896 FURLONG DR TOWN OF MINDEN |
| Balance | $3,139.62 |
| Currently Due | $1,046.54 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,186.45 |
| Total | $4,186.45 |
| Paid | $1,046.83 |
| Balance | $3,139.62 |
| Due | $1,046.54 |
| 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 | $4,161.66 | $147.64 | $4,309.30 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $3,853.39 | $38.53 | $3,891.92 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,678.21 | $0.00 | $2,678.21 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/12/2025 | PAYMENT | BARRAGAN CAFE INC CHECK 0663 | $-1,046.83 | $3,139.62 |
| 07/16/2025 | BILL | BARRAGAN CAFE INC | $4,186.45 | $4,186.45 |
| 04/21/2025 | PAYMENT | BARRAGAN CAFE A CALIF. CORP. GOVACH ACH - 334431024 | $-2,228.30 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $2,228.30 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $104.03 | $2,226.30 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $41.61 | $2,122.27 |
| 08/13/2024 | PAYMENT | BARRAGAN CAFE A CALIF. CORP. GOVACH ACH - 324464219 | $-2,081.00 | $2,080.66 |
| 07/15/2024 | BILL | BARRAGAN CAFE INC | $4,161.66 | $4,161.66 |
| 02/23/2024 | PAYMENT | BARRAGAN CAFE CHECK 504 | $-1,965.05 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.53 | $1,965.05 |
| 09/27/2023 | PAYMENT | SANTA YNEZ CONSYRUCTION CO. CHECK CNBSY-00014915 | $-963.26 | $1,926.52 |
| 08/18/2023 | PAYMENT | MONTE VISTA MINDEN LLC CHECK CNBMV-00002310 | $-963.61 | $2,889.78 |
| 07/14/2023 | BILL | MONTE VISTA MINDEN LLC | $3,853.39 | $3,853.39 |
| 03/08/2023 | PAYMENT | MONTE VISTA MINDEN LLC CHECK CNBSY00014009 | $-669.55 | $0.00 |
| 01/03/2023 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013746 | $-669.55 | $669.55 |
| 10/14/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO. CHECK 00013346 | $-669.55 | $1,339.10 |
| 08/25/2022 | PAYMENT | SANTA YNEZ VALLEY CONSTRUCTION CO CHECK 13119 | $-669.56 | $2,008.65 |
| 07/19/2022 | BILL | MONTE VISTA MINDEN LLC | $2,678.21 | $2,678.21 |