Apple Valley City Council
July 8, 2025

APPLE VALLEY TOWN COUNCIL
AGENDA

Tuesday, July 8, 2025, 6:30 p.m.

Council Chamber

PLEASE SILENCE CELL PHONES UPON ENTERING THE CHAMBER
THIS MEETING IS BROADCAST LIVE AND VIEWABLE ON FRONTIER CHANNEL 29 OR CHARTER SPECTRUM CHANNEL 186 AND LIVE STREAMED ONLINE AT HTTPS://APPLEVALLEY.TV. THE TOWN OF APPLE VALLEY SUPPORTS PUBLIC COMMENTS FOR INDIVIDUALS NOT PHYSICALLY PRESENT AND WISHING TO MAKE PUBLIC COMMENTS.

PLEASE EMAIL YOUR COMMENT TO [email protected]. COMMENTS SHOULD BE SUBMITTED BY 12:00 P.M. ON THE MEETING DATE TO BE INCLUDED IN THE RECORD.

The meeting will occur in the Council Chamber located at 14955 Dale Evans Parkway in Apple Valley, California.

This is an agenda for the scheduled meeting of the Town of Apple Valley.

This agenda contains a brief description of each item of business to be considered at today’s meeting. In accordance with the Brown Act, this meeting agenda is posted at least 72 hours prior to the regularly scheduled meeting. The agenda, its supporting documents and all writings received by the Town Council related to these items are public records and available for review during regular business hours in the Town Clerk’s office in the Town Council Chamber. The agenda and its supporting documents, along with live and archived video of the meeting, can be viewed online at http://www.applevalley.org. However, the online agenda may not include all available supporting documents or the most current version of documents.

Materials related to an item on this agenda submitted to the Council after distribution of the agenda packet are available for public inspection in the Town Clerk’s Office at 14955 Dale Evans Parkway, Apple Valley, CA during normal business hours. Such documents are also available on the Town of Apple Valley website at www.applevalley.org subject to staff’s ability to post the documents before the meeting.

Items listed on the Consent Calendar are expected to be routine and non-controversial and, unless the Town Council directs that an item be held for further discussion, the entire Consent Calendar will be acted upon as the first item of business. If the Town Council directs that an item listed on the Consent Calendar be held for further discussion, the item will be addressed immediately after approval of the Consent Calendar.

In accordance with the Rules of Procedure, members of the public may address the Town Council on any item on the agenda and on any matter that is within the Town Council’s jurisdiction. To address the Town Council regarding an item, complete and submit the yellow card entitled Request to Speak.

Please indicate on the card whether you are speaking under Public Comments or on an item that is listed on the agenda and please list the item number.

No action or discussion shall be undertaken on any item not appearing on the posted agenda, except that members of the Town Council/Redevelopment Agency or its staff may briefly respond to statements made or questions posed by persons exercising their public testimony rights under Section 54954.3.

When called, approach the podium and if desired, please state your name before giving your presentation. Speakers may address the Town Council for up to three (3) minutes. Speakers are to address the Town Council as a whole through the Presiding Officer. Comments to individual Council Members and/or staff are not permitted.

Individuals, who demonstrate disruptive conduct during Town Council meetings that prevent the Town Council from conducting its meeting in an orderly manner, are guilty of a misdemeanor as stated in PC403, disrupting a public meeting and are subject to removal from the chamber or arrest.

The Town of Apple Valley recognizes its obligation to provide equal access to those individuals with disabilities. Please contact the Town Clerk’s Office at (760) 240-7000 two working days prior to the scheduled meeting for any requests for reasonable accommodations.

Pages

1. Call to Order

2. Opening Ceremonies

2.1 Invocation
Pastor Jon Epting with Desert Springs Church, Hesperia

2.2 Pledge of Allegiance

2.3 Presentations

3. Public Comments

4. Councilmember Committee/Commission/Community Participation 6 Councilmembers to make brief reports on their participation on committees, boards, and commissions on the Town’s behalf since the last meeting.

Councilmembers may also make brief reports on their community participation.

No formal action will be taken.

5. Town Council Announcements

5.1 Suggested items for next Agenda

5.2 Time, Date & Place for Next Town Council Regular or Special Meeting Regular Meeting - July 22, 2025 - Council Chambers Regular Session at 6:30pm
A.

6. Town Council Consent Agenda
Recommended Motion:

To approve the Consent Calendar items numbered 6.1 to 6.10 as recommended.

6.1 APPROVAL OF MINUTES 8
That the Town Council approve the subject minutes as part of the consent agenda.

6.2 JUNE 2025 COMMERCIAL WARRANTS AND WIRE TRANSFER

SCHEDULES
19 That the Town Council receive, ratify, and file the Commercial Warrants and Wire Transfer Schedules as presented.

6.3 JUNE 2025 PAYROLL/BENEFITS WARRANTS SCHEDULE 36
That the Town Council receive, ratify and file the payroll/benefits warrants as presented.

6.4 FEE WAIVER FOR NO DRUGS AMERICA 38
For good cause shown, and finding a waiver will serve a public purpose, approve the waiver of the Park Rental Fee of $946.00.

6.5 FEE WAIVER FOR VICTOR COMMUNITY SUPPORT SERVICES 40 For good cause shown, and finding a waiver will serve a public purpose, approve the waiver of the Park Rental Fee of $248.00.

6.6 MIKE MARTIN GYMNASIUM ROOF REHABILITAION PROJECT 42 It is recommended that Council:

Review and approve the bid documents for the Mike Martin Gymnasium Roof Rehabilitation Project;
A.

Award a Contract to KRGS Roofing, Inc for the Mike Martin Gymnasium Roof Rehabilitation Project subject to “Approval as to Form” by the Town Attorney and “Approval as to Content” by the Town Manager in the amount of $64,500.00 with a 10% contingency of $6,450.00 , for a total amount not to exceed $70,950.00.

B.

6.7 FISCAL YEAR 2025-2026 STATE ADVOCACY SERVICES 48
That the Town Council approve a one-year extension to the Professional Services Agreement with Niemela Pappas & Associates for State Legislative Advocacy Services for Fiscal Year 2025-2026.

6.8 REJECT ALL BIDS FOR GRAFFITI REMOVAL/ABATEMENT

SERVICES
51 Reject all bids for Graffiti Removal/Abatement Services.

6.9 RESIDENTIAL REHABILITATION LOAN PROGRAM 52
Award a contract to Leverage Roofing LLC, for the Residential Rehabilitation Loan Program applicant C25-05, subject to “Approval as to Form” by the Town Attorney and “Approval as to Content” by the Town Manager.

6.10 ADOPT RESOLUTION NO. 2025-16 AMENDING THE PERSONNEL

POLICY AND PROCEDURES MANUAL FOR THE TOWN OF APPLE
VALLEY
61 Approve Resolution No. 2025-16, A Resolution of the Town Council of the Town of Apple Valley amending the Personnel Policy and Procedures Manual for the Town of Apple Valley.

7. Public Hearings

7.1 RESOLUTION NO. 2025-17, TO RECORD DELINQUENT ANIMAL

CONTROL FEES, UTILITY FEES AND COSTS AND CODE

ENFORCEMENT FEES AGAINST REAL PROPERTY LOCATED IN

THE TOWN OF APPLE VALLEY AND DIRECTING THAT SAID

ASSESSMENTS CONSTITUTE A LIEN UPON SAID PROPERTIES
70 It is recommended that the Council:

A. Open Public Hearing.

Adopt Resolution No. 2025-17, confirming delinquent animal control, utility and code enforcement fees and costs against real property located in the Town, and directing that said
assessments constitute a lien upon said properties.

B.

C. Close Public Hearing.

7.2 2025-2026 ANNUAL ACTION PLAN 104
It is recommended that Council:

Conduct a public hearing and receive comments on the draft 2025-2026 Annual Action Plan (AAP) for the use of Community Development Block Grant (CDBG) funds, and HOME Investment Partnerships (HOME) funds;
A.

Approve the Community Development Citizen Advisory
Committee (CDCAC) funding recommendations for the 2025- 2026 Third-Year AAP, an annual component of the Five-Year 2022-2026 Consolidated Plan (“Consolidated Plan”);
B.

Provide Town Staff with a methodology to distribute funds should the Town’s 2025-2026 CDBG and HOME annual
allocation increase or decrease;
C.

Authorize the Town Manager to execute all necessary HUD documents on behalf of the Town.

D.

8. Business of the Council

8.1 ADOPT RESOLUTION NO. 2025-18, A RESOLUTION OF THE TOWN OF APPLE VALLEY, CALIFORNIA, DESIGNATING JULY AS “PARKS MAKE LIFE BETTER” MONTH
218
That the Town Council adopt Resolution No. 2025-18 designating July as “Parks Make Life Better” Month.

8.2 DISCUSSION ON CODE ENFORCEMENT TOP 15 VIOLATIONS AND

REQUEST FOR DIRECTION
221
Staff recommends the Town Council receive and file the following fiscal year end information from the Code Enforcement Division and requests direction on priorities, following a discussion of the data and anecdotal observations.

9. Reports, Requests and Communications

10. Town Manager’s Comments & Legislative Update

11. Closed Session

12. Adjournment
Recommended Motion:

To adjourn the meeting of the Apple Valley Town Council at TIME.

TOWN OF APPLE VALLEY

TOWN COUNCIL SERVING ON BOARDS, COMMITTEES & COMMISSIONS

CITIZEN ADVISORY COMMITTEES

HISTORICAL ADVISORY COMMITTEE (HAC)
Council Member Cusack
Meets every 2nd Tuesday of each month at 9:00 a.m.,
(location may vary)

SPECIAL ADVISORY COMMITTEES
DISASTER PREPAREDNESS*
Mayor - Chairman
Meets quarterly at 1:30 p.m., Town of Apple Valley
Conference Center - Development Services Building
14975 Dale Evans Parkway, Apple Valley.

TRAFFIC ADVISORY COMMITTEE (TAC)
Mayor Nassif
Meets as needed.

Town Council Chambers

TOWN PERSONNEL COMMITTEE
Mayor Nassif
Council Member Bishop
Meets as needed

PARK AND RECREATION ADVISORY COMMITTEE
Mayor Nassif
Mayor Pro-Tem Emick

AD HOC COMMITTEES

APPLE VALLEY ROAD AD HOC COMMITTEE
Mayor Nassif

VILLAGE MERCHANTS AD HOC COMMITTEE
Mayor Pro-Tem Emick

SINGLE-FAMILY RESIDENTIAL DESIGN CRITERIA

AD-HOC COMMITTEE
Council Member Bishop
Council Member Leon

AGENCY - BOARDS/COMMITTEES &

COMMISSIONS

CALIFORNIA JOINT POWERS INSURANCE

AUTHORITY (CJPIA)
Mayor Nassif – Director
Exec. Committee meets every 4th Wednesday of each
month at 7:00 p.m., La Palma, CA.

CAL CITIES/DESERT MOUNTAIN DIVISION (DMD)
Mayor Nassif- Voting Delegate
Council Member Bishop – Alternate
Meets as needed, rotating cities.

MOJAVE DESERT AIR QUALITY MANAGEMENT

DISTRICT (MDAQMD)
Council Member Leon-– Delegate
Mayor Pro-Tem Emick – Alternate
Meets every 4th Monday of each month at 10:00 a.m.,
14306 Park Avenue, Victorville

MOJAVE DESERT AND MOUNTAIN RECYCLING

AUTHORITY
Council Member Cusack – Delegate
Council Member Bishop – Alternate
Meets quarterly on the 2nd Thursday February, May,
August and November at 10:00 a.m.
at the Materials Recovery Facility, 17000 Abbey Lane,
Victorville

SAN BERNARDINO COUNTY TRANSPORTATION

AUTHORITY (SBCTA)
Council Member Bishop - Board Member
Council Member Cusack – Alternate
Meets 2
nd Wednesday of each month at 9:00 a.m.,
I10/I15 Corridor meets 2nd Thursday at 10:00 a.m.
1170 West 3rd St.

San Bernardino

SOLID WASTE ADVISORY TASK FORCE (SWAT)
Council Member Cusack – Committee Member
Julie Ryan - Alternate
Meets as needed on Wednesdays at 1:30 p.m.

Sam J. Racadio Library & Environmental Learning
Center Community Room 7863 Central Ave. Highland

VICTOR VALLEY ECONOMIC DEVELOPMENT

AUTHORITY (VVEDA)
(George Air Force Base Reuse Task Force)
Mayor Pro-Tem Emick – Commissioner
Council Member Bishop – Alternate
Meets as needed, SCLA

VICTOR VALLEY TRANSIT AUTHORITY (VVTA)
Mayor Pro-Tem Emick – Representative
Council Member Leon - Alternate
Meets every 3rd Monday of each month at 9:30 a.m.,
Victorville City Hall

VICTOR VALLEY WASTEWATER RECLAMATION

AUTHORITY (VVWRA)
Mayor Nassif – Commissioner
Council Member Bishop – Alternate
Meets every 3rd Thursday at 7:30 a.m.

VVWRA Offices

GREATER HIGH DESERT CHAMBERS

GOVERNMENTAL RELATIONS COMMITTEE
Council Member Bishop – Representative
Council Member Cusack – Alternate
*These Boards, Committees and
Commissions require the Mayor to serve
as the representative.

Town Council Agenda Report
Date: July 8, 2025
To: Honorable Mayor and Town Council
Subject: APPROVAL OF MINUTES

From: Douglas Robertson, Town Manager
Submitted by: La Vonda M-Pearson, Director of Government Services/Town Clerk Department of Government Services
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
That the Town Council approve the subject minutes as part of the consent agenda.

SUMMARY:

A. Regular Meeting June 10, 2025

Apple Valley Town Council

MINUTES
June 10, 2025, 6:30 p.m.

Council Chamber
Members Present: Mayor Scott Nassif
Mayor Pro Tem Curt Emick
Council Member Art Bishop
Council Member Larry Cusack
Council Member Kari Leon
_____________________________________________________________________

1. Call to Order
Mayor Nassif called to order the regular session of the Apple Valley Town Council at 6:30 p.m.

2. Opening Ceremonies

2.1 Invocation
Pastor Johnny Lewis from Grace Christian Community Church, Apple Valley

2.2 Pledge of Allegiance
The Pledge of Allegiance was led by Council Member Cusack.

2.3 Presentations
Stephen Barrett, CAPIO Board Member, presented an Epic Award to Sarah Krieg, Public Information Officer and Shannon Duncan, Public Relation Specialist from the California Association of Public Information Officials

3. Public Comments
Jeffrey Hormer, Apple Valley, expressed concern regarding payment methods accepted at mobile home parks.

TC MINUTES JUNE 10, 2025
2 Autumn Cotton, expressed concern regarding selling the animal shelter to the county. She believed the county should have acted sooner to build its own shelter.

Brandi Garcia, Town Employee, respectfully requested that the Town not entertain the option of selling the shelter. She believed this issue has dragged on for many years and does not show commitment or loyalty to staff.

Michelle Olayo, expressed concern regarding how animals are managed at the Apple Valley Animal Shelter.

Kerry Henard, Apple Valley, expressed concern regarding the operations of the Town.

Diane Demarous, spoke against the Town selling the shelter to the County.

Marcy Taylor, Apple Valley, commented on the Apple Valley Historical Advisory Committee meeting and she spoke of historical items for sale at the Legacy Museum as well as upcoming activities and events.

Jonathan Devarakus, Disabled American Veterans, thanked the Town for the opportunity to speak and be involved in the Memorial Day event at the Town of Apple Valley. He commented on the activities that the organization provides for the community.

4. Councilmember Committee/Commission/Community Participation Councilmembers to make brief reports on their participation on committees, boards, and commissions on the Town’s behalf since the last meeting.

Councilmembers may also make brief reports on their community participation.

No formal action will be taken.

Council Member Bishop commented on committee meetings and events that he attended.

Council Member Leon commented on committee meetings and events that she attended.

Council Member Cusack commented on committee meetings and events that he attended.

Mayor Pro Tem Emick commented on committee meetings and events that he attended.

Mayor Nassif commented on committee meetings and events that he attended.

TC MINUTES JUNE 10, 2025
3 5. Town Council Announcements

5.1 Suggested items for next Agenda

5.2 Time, Date & Place for Next Town Council Regular or Special Meeting A. Regular Meeting - June 24, 2025 - Council Chambers Regular Session at 6:30pm

6. Town Council Consent Agenda
Council Member Cusack has a remote interest in specific warrants on tonight’s Commercial Warrants dealing with Apple Valley Communications or AVCOM Services for the Town of Apple Valley as the owner of these businesses.

Therefore, he will be recusing from voting on the warrants for Apple Valley Communications and AVCOM Services listed under Agenda Item Number 6.2. In addition, due to his interest in these businesses, Council Member Cusack will be recusing from voting on specific warrants listed under Agenda Item Number 6.2 because these entities are considered sources of income to his businesses. A list of business entities for Council Member Cusack is maintained on file in the Town Clerk’s Office and available for review at the dais.

Council Member Cusack confirmed that he would be recusing from voting on these warrants.

Motion by: Council Member Bishop
Seconded by: Council Member Cusack
To approve the Consent Calendar items numbered 6.1, 6.2, 6.3, 6.4, 6.5, 6.6, 6.8 and 6.10 as recommended; and that items 6.7, 6.9 and 6.11 be pulled for discussion.

Yes (5): Mayor Nassif, Mayor Pro Tem Emick, Council Member Bishop, Council Member Cusack, and Council Member Leon (Council Member Cusack abstained from voting on Agenda Item No. 6.2).

Carried (5 to 0)

6.1 APPROVAL OF MINUTES
That the Town Council approve the subject minutes as part of the consent agenda.

6.2 MAY 2025 COMMERCIAL WARRANTS AND WIRE TRANSFER

SCHEDULES

TC MINUTES JUNE 10, 2025
4 That the Town Council receive, ratify, and file the Commercial Warrants and Wire Transfer Schedules as presented.

6.3 MAY 2025 PAYROLL/BENEFITS WARRANTS SCHEDULE
That the Town Council receive, ratify and file the payroll/benefits warrants as presented.

6.4 PROPOSAL TO CONTINUE THE VILLAGE ENHANCED SECURITY

PROGRAM IN THE APPLE VALLEY VILLAGE PROPERTY AND

BUSINESS IMPROVEMENT DISTRICT (PBID)
Approve the San Bernardino County Sheriff’s Department Proposal to continue the Village Enhanced Security Program in the Village Property and Business Improvement District (PBID)

6.5 APPROVE PURCHASE OF TEN (10) AUTOMATED LICENSE PLATE

READERS
Approve the purchase and installation of ten (10) Automated License Plate Reader (ALPR) cameras to enhance the Town’s Public Safety.

6.6 TOWN HALL AIR CONDITIONING (AC) REPLACEMENT PROJECT That the Town Council:

A. Review and approve the bid documents for the Apple Valley Town Hall AC Replacement Project;
B. Award a contract to Summer Systems, Inc. for the Apple Valley Town Hall AC Replacement Project subject to “Approval as to Form” by the Town Attorney and “Approval as to Content” by the Town Manager in the amount of $267,173.93 with a 10%
contingency of $26,717.34, for a total amount not to exceed $293,891.27

6.8 LIGHTING AND LANDSCAPE ASSESSMENT DISTRICT #1 –
ENGINEER’S ANNUAL REPORT AND LEVY OF ASSESSMENT FOR
FY 2025-2026
That the Town Council:

A. Adopt Resolution No. 2025-11, a Resolution of the Town Council of the Town of Apple Valley Directing the Filing of the Annual Report for the Town of Apple Valley Landscaping and Lighting Assessment District.

TC MINUTES JUNE 10, 2025
5 B. Receive and approve the engineer's report as filed, or as amended.

C. Adopt Resolution No. 2025-12, a Resolution of the Town Council of the Town of Apple Valley Declaring its Intention to Order Improvements and to Levy and Collect Assessments for Fiscal Year 2025-2026.

D. Direct the Town Clerk to publish the Resolution of Intention at least 10 days prior to the date of the public hearing.

6.10 THIRTY-SIXTH AMENDMENT TO LAW ENFORCEMENT CONTRACT #94-798
Staff recommends that the Town Council approve the Thirty-Sixth Amendment to Law Enforcement Contract #94-798 for the period of July 1, 2025 through June 30, 2026 and authorize the Mayor or designee to process all documents required for the agreement.

ITEMS PULLED FOR DISCUSSION

6.7 ADOPT RESOLUTION NO. 2025-10 ADOPTING FISCAL YEAR 2025- 2026 SENATE BILL (SB) 1 ROAD MANTENANCE AND

REHABILITATION ACCOUNT (RMRA) PROJECT LIST RESOLUTION
Adopt Resolution No. 2025-10 Identifying the project(s) to be funded by SB1 RMRA funding.

Richard Pedersen, Town Engineer, presented the staff report as filed with the Town Clerk. He answered questions of the Town Council regarding the project.

Motion by: Council Member Leon
Seconded by: Council Member Bishop
To adopt Resolution No. 2025-10 Identifying the project(s) to be funded by SB1 RMRA funding.

Yes (5): Mayor Nassif, Mayor Pro Tem Emick, Council Member Bishop, Council Member Cusack, and Council Member Leon
Carried (5 to 0)

6.9 SAN BERNARDINO COUNTY CONTRACT EXTENSION - ANIMAL
SERVICES AMENDMENT NO. TWO (2)

TC MINUTES JUNE 10, 2025
6 That Council approve the second amendment to the San Bernardino County Contract for Animal Services.

Doug Robertson, Town Manager, presented the staff report as filed with the Town Clerk.

Stephanie James expressed concern regarding the sale of the shelter.

She encouraged the council not to be influenced by outsiders who do not have a stake in our shelter.

Gina Whelan, expressed concern regarding the sale of the shelter. She spoke of the safety and welfare of the animals and the commitment of the shelter staff.

Brandi Garcia, Town Employee, stated that she has worked for the shelter for 14 years. She respectfully asked that the shelter not be sold.

Motion by: Council Member Leon
Seconded by: Council Member Bishop
That Council approve the second amendment to the San Bernardino County Contract for Animal Services.

Yes (5): Mayor Nassif, Mayor Pro Tem Emick, Council Member Bishop, Council Member Cusack, and Council Member Leon
Carried (5 to 0)

6.11 ADOPT RESOLUTION 2025-15 APPROVING THE APPLE VALLEY TOWN WIDE COMPLETE STREETS ACTION PLAN.

Adopt Resolution 2025-15, approving the Apple Valley Town Wide Complete Streets Action Plan.

Rich Berger, Project Manager, answered questions of the Town Council regarding bicycle paths for this project.

Motion by: Council Member Leon
Seconded by: Council Member Bishop
Adopt Resolution 2025-15, approving the Apple Valley Town Wide Complete Streets Action Plan.

Yes (5): Mayor Nassif, Mayor Pro Tem Emick, Council Member Bishop, Council Member Cusack, and Council Member Leon

TC MINUTES JUNE 10, 2025
7 Carried (5 to 0)
DUE TO A CONFLICT OF REAL PROPERTY INTEREST IN AGENDA ITEM 6.4, THE

PREVIOUS ACTION TAKEN ON THIS ITEM WAS VOIDED AND THE FOLLOWING ACTION WAS TAKEN:

6.4 PROPOSAL TO CONTINUE THE VILLAGE ENHANCED SECURITY

PROGRAM IN THE APPLE VALLEY VILLAGE PROPERTY AND

BUSINESS IMPROVEMENT DISTRICT (PBID)
Approve the San Bernardino County Sheriff’s Department Proposal to continue the Village Enhanced Security Program in the Village Property and Business Improvement District (PBID)
Council Member Cusack announced that he had a potential conflict of interest in Agenda Item 6.4 as a property owner in the Village area and therefore would recuse himself from voting on this item.

Mayor Nassif announced that he had a potential conflict of interest in Agenda Item 6.4 as a property owner in the Village area and therefore would recuse himself from voting on this item.

MAYOR NASSIF AND COUNCIL MEMBER CUSACK WERE EXCUSED
FROM THE DAIS AT 8:10 P.M.

Mayor Pro Tem Emick called for a motion to void the previous action taken on this item and to call for a motion to approve the San Bernardino County Sheriff’s Department Proposal to continue the Village Enhanced Security Program in the Village Property and Business Improvement District (PBID) Motion by: Council Member Leon
Seconded by: Council Member Bishop
To void the previous action taken on this item and to approve the San Bernardino County Sheriff’s Department Proposal to continue the Village Enhanced Security Program in the Village Property and Business Improvement District (PBID)
Yes (3): Mayor Pro Tem Emick, Council Member Bishop, and Council Member Leon. Absent (from dais) (2) Mayor Nassif, Council Member Cusack

TC MINUTES JUNE 10, 2025
8 Carried (3 to 0)

MAYOR NASSIF AND COUNCIL MEMBER CUSACK RETURNED TO
THE DAIS AT 8:11 P.M.

7. Public Hearings

7.1 ADOPT RESOLUTION NO. 2025-13 ADOPTING THE OPERATING AND CAPITAL IMPROVEMENT BUDGET FOR FISCAL YEAR 2025-26
Adopt Resolution No. 2025-13 of the Town Council of the Town of Apple Valley, California, approving a budget appropriation and adopting the budget, including the operating and capital improvement budget for all funds for Fiscal Year 2025-2026.

Mayor Nassif opened the public hearing at 8:20 p.m.

Doug Robertson, Town Manager, provided a brief overview of the proposed 2025-26 Town budget.

Adam Cripps, Interim Assistant Director of Finance, presented the staff report and PowerPoint presentation as filed with the Town Clerk.

The Town Council asked questions of staff regarding various line items within the proposed budget document.

There being no requests to speak, Mayor Nassif closed the public hearing at 8:32 p.m.

Motion by: Council Member Bishop
Seconded by: Council Member Cusack
Adopt Resolution No. 2025-13 of the Town Council of the Town of Apple Valley, California, approving a budget appropriation and adopting the budget, including the operating and capital improvement budget for all funds for Fiscal Year 2025-2026.

Yes (5): Mayor Nassif, Mayor Pro Tem Emick, Council Member Bishop, Council Member Cusack, and Council Member Leon
Carried (5 to 0)

7.2 ADOPT RESOLUTION NO. 2025-14 ADOPTING THE FISCAL YEAR 2025-26 APPROPRIATION LIMIT

TC MINUTES JUNE 10, 2025
9 Adopt Resolution No. 2025-14 of the Town Council of the Town of Apple Valley, California, establishing the Fiscal Year 2025-26 Appropriations Limit for the Town at $54,830,187 by using the Town’s population growth for the population adjustment and the California per capita income growth for the inflationary adjustment.

Mayor Nassif opened the public hearing at 8:33 p.m.

Doug Robertson, town manager, presented the staff report as filed with the Town Clerk.

There being no requests to speak, Mayor Nassif closed the public hearing at 8:35 p.m.

Motion by: Mayor Pro Tem Emick
Seconded by: Council Member Cusack
Adopt Resolution No. 2025-14 of the Town Council of the Town of Apple Valley, California, establishing the Fiscal Year 2025-26 Appropriations Limit for the Town at $54,830,187 by using the Town’s population growth for the population adjustment and the California per capita income growth for the inflationary adjustment.

Yes (5): Mayor Nassif, Mayor Pro Tem Emick, Council Member Bishop, Council Member Cusack, and Council Member Leon
Carried (5 to 0)

8. Business of the Council

8.1 VACANCY ON THE COMMUNITY DEVELOPMENT CITIZENS

ADVISORY COMMITTEE (CDCAC)
Council Member Leon to nominate: ____________ to the Town of Apple Valley Community Development Citizens Advisory Committee.

Council Member Leon nominated Sam Shoup to the Town of Apple Valley Community Development Citizens Advisory Committee.

Motion by: Council Member Leon
Seconded by: Council Member Bishop
To approve the nomination of Sam Shoup to the Community Development Citizen's Advisory Committee.

TC MINUTES JUNE 10, 2025
10 Yes (5): Mayor Nassif, Mayor Pro Tem Emick, Council Member Bishop, Council Member Cusack, and Council Member Leon
Carried (5 to 0)

9. Reports, Requests and Communications

10. Town Manager’s Comments & Legislative Update
Doug Robertson, Town Manager, commented on activities and upcoming events in the Town of Apple Valley.

11. Closed Session

12. Adjournment
To adjourn the meeting in memory of Eric Calderon, long time employee of St.

Mary’s Medical Center and son in law to Mayor Pro Tem Emick at 8:40 p.m.

Motion by: Mayor Pro Tem Emick
Seconded by: Council Member Bishop
Unanimously Carried
________________________________
Scott Nassif, Mayor
________________________________
La Vonda M-Pearson, Town Clerk

Town Council Agenda Report
Date: July 8, 2025
To: Honorable Mayor and Town Council
Subject: JUNE 2025 COMMERCIAL WARRANTS AND WIRE TRANSFER

SCHEDULES
From: Douglas Robertson, Town Manager
Submitted by: Adam Cripps, Interim Assistant Director of Finance Finance Department
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
That the Town Council receive, ratify, and file the Commercial Warrants and Wire Transfer Schedules as presented.

SUMMARY
Commercial warrants were issued from June 1 through June 30, 2025, in the amount of $3,748,097.51 covering issued warrant #’s 174166 – 174490. Electronic Fund Transfers were issued June 1 through June 30, 2025, in the amount $2,199,828.30. No wire transfers were made from June 1 through June 30, 2025.

The claims and/or demands covered by the attached list of warrants and wire transfers were audited as to the accuracy and availability of funds for payment thereof and said claims and/or demands are accurate and the funds were available for payment thereof.

BACKGROUND
Pursuant to the Town’s Municipal Code the attached demands were presented by the departments, audited by the Finance Department and subsequent warrants/wire transfers were issued. All were found to be in conformity to Town policies and procedures and funds were budgeted or available to pay said demands. List of commercial warrants and wire transfers are now being presented to Council for approval.

FISCAL IMPACT
325 Commercial Warrants were issued in the amount of $3,748,097.51 57 Electronic Fund Transfers were issued in the amount of $2,199,828.30

ATTACHMENTS
A. Commercial Warrants
B. Electronic Fund Transfers

Check # Date Vendor Description Check Total
174166 06/02/2025 USPS Apple Valley Bulk Mail Permit #85 15,000.00 174167 06/05/2025 ABF PRINTS, INC. REQUIRED MAILING 780.13 174168 06/05/2025 ACUSHNET COMPANY Resale Items 1,498.12 174169 06/05/2025 AMAZON CAPITAL SERVICES ASAP Supplies 7,004.34 174170 06/05/2025 ANIMAL EMERGENCY CLINIC Medical Treatment 102.00 174171 06/05/2025 APPLE VALLEY COMMUNICATION INC MAINTENCE SHOP PANIC BUTTON REPAIR 490.00 174172 06/05/2025 APPLE VALLEY FIRE PROTECTION Golf Course-Permit 186.00 174173 06/05/2025 APPLE VALLEY TIRE Tire Repair 470.57
174174 06/05/2025 AVCOM SERVICES INC. TOAV ANSWERING SERVICE APRIL 2025 329.40 174175 06/05/2025 BATTERY MART Emergency Light Batteries 92.32 174176 06/05/2025 BEAR VALLEY ANIMAL HOSPITAL S/N Services 3,983.29 174177 06/05/2025 BECK OIL INC. Golf Course Gas and Oil 1,942.95 174178 06/05/2025 BLUETRITON BRANDS INC WATER 153.45
174179 06/05/2025 BOOT BARN INC Boots-Johnathan Champeth 181.06 174180 06/05/2025 BRIGHTVIEW LANDSCAPE SERVICES Extra Work L-5 - Replaced Worn Leaking Valves 2,193.77 174181 06/05/2025 CALLAWAY GOLF SALES CO. Resale Items 398.16 174182 06/05/2025 CAPITAL ONE Day Camp Supplies 328.13
174183 06/05/2025 CHARTER COMMUNICATIONS INTERNET, VIDEO, TV, ELAN 5/17-6/16 8,507.71 174184 06/05/2025 CLUB CADDIE HOLDINGS CLUB CADDIE GMS BUNDLE JUNE 2025 750.00 174185 06/05/2025 COUNTY OF SAN BERNARDINO TRASH & SEWER LIENS 5/1/25-5/31/25 1,266.00 174186 06/05/2025 CULLIGAN BOTTLED WATER Golf Course Water Service 136.57 174187 06/05/2025 DATA TICKET INC Citation Processing Center 222.00 174188 06/05/2025 EDISON COMPANY 04/09/25-05/08/25 17,625.94 174189 06/05/2025 ENDURA STEEL Golf Course: Maintenance supplies 50.07 174190 06/05/2025 FAUST MEDIA SERVICES, LLC Business cards 174.00 174191 06/05/2025 FEDEX SHIPPING 10.87
174192 06/05/2025 G.A. OSBORNE PIPE & SUPPLY Jumbo Valve Box 67.87 Town of Apple Valley
Commercial Warrants

Check # Date Vendor Description Check Total
174193 06/05/2025 GEISEL, PATRICK Volleyball Official Pay 300.00 174194 06/05/2025 GEOTAB USA, INC. Fleet Management - May 2025 1,025.00 174195 06/05/2025 GMS ELEVATOR SERVICES INC Singh Center: Monthly Elevator Servicing 140.00 174196 06/05/2025 GOLDEN STATE WATER COMPANY 04/29/25-05/29/25 4,970.92 174197 06/05/2025 GRAINGER, INC. Eye Wash Stations 218.53 174198 06/05/2025 HASA INC. Pool Chemicals 6,458.98
174199 06/05/2025 HESPERIA HOSE SUPPLY Golf Course: Maintenance Supplies 268.17 174200 06/05/2025 HESPERIA OUTDOOR POWER EQUIP Golf Course- 2 cycle oil 317.29 174201 06/05/2025 HIGH DESERT LASER GRAPHICS NAME PLATES FOR COMMITTEE 123.70 174202 06/05/2025 IMPERIAL SPRINKLER SUPPLY Brewster Park Fertilizer 8,607.91 174203 06/05/2025 KERN TURF SUPPLY INC. Golf Course Irrigation System 107,771.36 174204 06/05/2025 KONICA MINOLTA AS - COPIERS JUNE 2025 899.12 174205 06/05/2025 KONICA MINOLTA BUSINESS C4080 USAGE 2/25/2024-3/23/2024 311.31 174206 06/05/2025 LAI, THANH Leased Parking for Brewster Park 4,800.00 174207 06/05/2025 LAW OFFICES OF KATHY M GANDARA HR Contact Legal Services 4,160.13 174208 06/05/2025 LIBERTY UTILITIES CA 03/21/25-05/20/25 6,879.30 174209 06/05/2025 LOGICALIS Firewall Refresh 8,360.94
174210 06/05/2025 LOWE'S (LAR) Civic Pool Benches 922.11 174211 06/05/2025 MARTIN, KENNETH Retiree Reimbursement 403.28 174212 06/05/2025 MILLER, LANCE Retiree Reimbursement 179.05 174213 06/05/2025 MOBILE OCCUPATIONAL SERVICES Annual limited Query 10.00 174214 06/05/2025 MOJAVE DESERT AQMD Golf Course Air Quality Management Fee 928.78 174215 06/05/2025 MOJAVE PAINT & BODY PD VEHICLE REPAIR 622.38 174216 06/05/2025 MWI ANIMAL HEALTH Shelter Meds 480.13 174217 06/05/2025 MYONLINEBILL.COM MAY SERVICES 2,242.12 174218 06/05/2025 NAPA Vehicle 73 1,205.83
174219 06/05/2025 NIEMELA PAPPAS & ASSOCIATES Legislative and administrative advocacy-June 2025
3,000.00
174220 06/05/2025 Adan Arciniega Emp Remb A. Arcinega 143.86 174221 06/05/2025 S/N Refund S/N Refund 75.00
174222 06/05/2025 REFUND OF FOG PERMIT REFUND OF FOG PERMIT 100.00

Check # Date Vendor Description Check Total
174223 06/05/2025 S/N Refund S/N Refund 40.00
174224 06/05/2025 ORIGINAL WATERMEN, INC. Aquatic Center Supplies 1,603.99 174225 06/05/2025 PNC EQUIPMENT FINANCE Leased Equipment 10,529.35 174226 06/05/2025 PRUDENTIAL OVERALL SUPPLY Uniforms-Golf 315.18 174227 06/05/2025 RALEIGH, HANNAH Reimbursement for Tuition Expenses 713.00 174228 06/05/2025 RIGHT OF WAY, INC Street Name Signs 4,877.32 174229 06/05/2025 SAN BERNARDINO & RIVERSIDE Fire extinguisher vehicle maintenance 346.34 174230 06/05/2025 SOUTH BAY FOUNDRY, INC. Maintenance and Repair 345.50 174231 06/05/2025 SOUTHWEST GAS CORPORATION 04/10/25-05/08/25 1,214.43 174232 06/05/2025 STATE OF CALIFORNIA- D.O.J. FINGERPRINTS 1,719.00 174233 06/05/2025 STOTZ EQUIPMENT Golf Course- Rig Sprayer 4,797.79 174234 06/05/2025 THE ECOHERO SHOW LLC THe EcoHero Show 1,570.00 174235 06/05/2025 THE GOODYEAR TIRE & RUBBER CO PD TIRES 244.82 174236 06/05/2025 THE RDI CORPORATION SHELTER PRO MAY 2025 2,163.00 174237 06/05/2025 TURF STAR INC. Parks-Workman Cart 5,586.60 174238 06/05/2025 UNDERGROUND SERVICE ALERT OF SO.

CALIFORNIA
Dig Alert & May Monthly Service 217.20
174239 06/05/2025 US AIR CONDITIONING HVAC maint. 470.87 174240 06/05/2025 V.V.W.R.A. Final Sewer Permits - May 2025 7,486.40 174241 06/05/2025 VARGAS, RICHARD Volleyball Official Pay 175.00 174242 06/05/2025 WINSUPPLY P.D Sink Repairs 208.12
174243 06/05/2025 ZAP MANUFACTURING Refurbish Street Signs 986.96 174244 06/12/2025 A & B HITCHES AND MUFFLERS Horse Trailer Maint. 28.00 174245 06/12/2025 ABF PRINTS, INC. REQUIRED MAILING 708.60 174246 06/12/2025 ALL GOOD DRIVING SCHOOL, INC. NOTARY BOND 133.00 174247 06/12/2025 AIS TRUST ACCOUNT NEWPORT Instructor Pay: Online Drivers Ed 38.00 174248 06/12/2025 AMAZON CAPITAL SERVICES ASAP Supplies 4,159.78 174249 06/12/2025 AMERICAN COMPUTER SERVICE STATEMENTS/POSTAGE 14,866.40 174250 06/12/2025 APPLE VALLEY LAWNMOWER Golf Course- Stihl Carburetor 60.89 174251 06/12/2025 APPLE VALLEY PORTABLES Brewster Park UG Portables 5,100.18 174252 06/12/2025 APPLE VALLEY TIRE Horse Trailer Tires 796.50

Check # Date Vendor Description Check Total
174253 06/12/2025 APPLE VALLEY UNIFIED SCHOOL DISTRICT FINES AND FORFEITURES MARCH/APRIL 2025 413.37 174254 06/12/2025 BATTERY MART Vehicle 100 628.72
174255 06/12/2025 BEAR VALLEY ANIMAL HOSPITAL S/N Services 9,184.35 174256 06/12/2025 BECK OIL INC. Vehicle 80 101.35
174257 06/12/2025 BENDER ROSENTHAL INC Yucca Loma Road Right of way Services 942.50 174258 06/12/2025 BENEFIT COORDINATORS CORPORATION MAY PREMIUMS 7,457.30 174259 06/12/2025 BEST POWER EQUIPMENT LLC Equipment Maintenance 103.27 174260 06/12/2025 BOB MURRAY & ASSOCIATES PROFESSIONAL SERVICES - EXECUTIVE SEARCH 6,200.00 174261 06/12/2025 BRIGHTVIEW LANDSCAPE SERVICES Extra Work - AV RD Median Concrete Sawcut 1,751.37 174262 06/12/2025 CAPITAL ONE Sunset Concerts Band & Staff Hydration 40.70 174263 06/12/2025 CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC.

Tax Transcripts Harley,Smith,Yates,Dube 1,074.99
174264 06/12/2025 CERTIFIED CREDIT REPORTING INC April RRLP 204.00 174265 06/12/2025 CHARLES ABBOTT ASSOCIATES Generator Service 575.00 174266 06/12/2025 COLLICUTT ENERGY SERVICES, INC Cart Barn Lights 1,771.83 174267 06/12/2025 COUNTY OF SAN BERNARDINO Lien Releases 100.00 174268 06/12/2025 COUNTY OF SAN BERNARDINO Department Radios - April 2025 3,568.64 174269 06/12/2025 DESAI, RONAK MAY SERVICES 11,625.00
174270 06/12/2025 DESERT VALLEY MEDICAL GROUP New Hire Pre-Employment Physicals Rec Ld & Lfgd
2,835.00
174271 06/12/2025 DRUCKENMILLER ROOFING Mini Gym Roof Repairs 2,600.00 174272 06/12/2025 DUNN EDWARDS CORPORATION Facilities Paint 422.61 174273 06/12/2025 EDISON COMPANY 04/23/25-05/21/25 13,600.44 174274 06/12/2025 ENDURA STEEL Equipment Maintenance 40.53 174275 06/12/2025 EQUIPMENTSHARE.COM INC Lift Rental 5,514.77 174276 06/12/2025 FIDELITY SECURITY LIFE INS / JUNE PREMIUMS 1,007.27 174277 06/12/2025 FRONTIER COMMUNICATIONS MONTHLY BILL - JUNE 2025 3,909.89 174278 06/12/2025 GARDA CL WEST, INC JUNE SERVICES 1,701.70 174279 06/12/2025 GEISEL, PATRICK Yth Basketball Official Pay 125.00 174280 06/12/2025 GRAINGER, INC. Facilities Signs 799.32

Check # Date Vendor Description Check Total
174281 06/12/2025 HARVEY, GREGORY Yth Basketball Official Pay 50.00 174282 06/12/2025 HD SUPPLY, INC Supplies for maintenance and repair 265.00 174283 06/12/2025 HDL SOFTWARE LLC MARCH BL SERVICES 377.35 174284 06/12/2025 HIGH DESERT JUNIOR GOLF ACADEMY Instructor Pay: Golf Lessons 603.75 174285 06/12/2025 KERN TURF SUPPLY INC. Rainbird Watchdog Weather Station 4,586.98 174286 06/12/2025 KONICA MINOLTA KONICA FLEET- NEW JUNE 2025 4,602.05 174287 06/12/2025 KONICA MINOLTA BUSINESS C4080 USAGE 4/25 - 5/24/2025 550.86 174288 06/12/2025 LIBERTY UTILITIES CA 03/29/25-05/29/25 1,301.93 174289 06/12/2025 LOWE'S (LAR) Horsemen's Irrigation Repair 40.04 174290 06/12/2025 MDG ASSOCIATES INC CDBG Admin April 12,083.63 174291 06/12/2025 MERRELL JOHNSON GEOTECHNICAL, INC Joseph McConnell Park/Testing &Inspection 8,369.77 174292 06/12/2025 MOJAVE RESOURCE MANAGEMENT LLC 24-25 Carryover Lease 83 Acre Feet to Victorville
1,279.86
174293 06/12/2025 MWI ANIMAL HEALTH Shelter Meds 881.19 174294 06/12/2025 NEW YORK LIFE JUNE PREMIUMS *REMITTER ID 988954670 528.07 174295 06/12/2025 NIX, PATRICIA Instructor Pay: Line Dancing Class 126.00 174296 06/12/2025 Rental Deposit Refund Rental Deposit Refund 500.00 174297 06/12/2025 S/N Refund S/N Refund 75.00
174298 06/12/2025 Rental Deposit Refund Rental Deposit Refund 250.00 174299 06/12/2025 Trash Refund Trash Refund 103.91
174300 06/12/2025 Rental Deposit Refund Rental Deposit Refund 500.00 174301 06/12/2025 Rental Deposit Refund Rental Deposit Refund 1,550.00 174302 06/12/2025 PARKER, AARON Yth Basketball Official Pay 50.00 174303 06/12/2025 PARKHOUSE TIRE, INC Tire replacement for Street Sweeper 303.74 174304 06/12/2025 PITTSBURGH WATER COOLER SERVICE, INC Water bottle refill stations Brewster Park 6,180.60 174305 06/12/2025 PRECISION LOCK & SAFE Duplicate keys made 16.32 174306 06/12/2025 PRUDENTIAL OVERALL SUPPLY Uniforms-Facilities 522.41 174307 06/12/2025 RIGHT OF WAY, INC Stop Signs 4,481.06 174308 06/12/2025 RUTH AND NAOMI PROJECT INC. Costco purchase of food and box trailer 6,366.81 174309 06/12/2025 SAN BERNARDINO & RIVERSIDE Fire Extinguisher Maint. 2,141.11 174310 06/12/2025 SCMAF Contract Class Insurance - May 2025 540.00

Check # Date Vendor Description Check Total
174311 06/12/2025 SMART & FINAL JPIA Big 4 Training Snacks 1,217.45 174312 06/12/2025 SONSRAY MACHINERY LLC Air filters 313.80 174313 06/12/2025 STILES ANIMAL REMOVAL, INC. Disposal Monthly Service 5,490.00 174314 06/12/2025 SUPERCO SPECIALTY PRODUCTS Facilities Chemicals 1,766.87 174315 06/12/2025 TABOR, KAYLEB Yth Basketball Official Pay 125.00 174316 06/12/2025 TAYLOR, SHARI Instructor Pay: Baton Class 304.20 174317 06/12/2025 TEXAS LIFE INSURANCE CO. JULY PREMIUMS 1,253.35 174318 06/12/2025 TOWN OF APPLE VALLEY JUNE TRASH AND SEWER 3,259.76 174319 06/12/2025 TOWN OF APPLE VALLEY Senior Scholarship Program April 2,725.00 174320 06/12/2025 UNITED ROTARY BRUSH CORP. Vehicle 79 418.69 174321 06/12/2025 V.V.W.R.A. Sewage Treatment - May 2025 416,065.71 174322 06/12/2025 VALLEY SECURITY SYSTEMS INC James Woody Monitoring Service 80.00 174323 06/12/2025 VALLEYWIDE NEWSPAPERS LLC 25-26 One Year Action Plan English/Spanish 603.20 174324 06/12/2025 VARGAS, RICHARD Volleyball Official Pay 275.00 174325 06/12/2025 VERIZON WIRELESS CELL PHONES & TABLETS 4/24 - 5/23/2025 21,783.61 174326 06/12/2025 VICTOR VALLEY TRANSIT AUTH. SENIOR/DISABLED BUS PASSES 550.00 174327 06/12/2025 WANG, YIJIA MAY SERVICES 5,400.00
174328 06/12/2025 WAXIE SANITARY SUPPLY Facilities Supplies 3,867.28 174329 06/18/2025 A & B HITCHES AND MUFFLERS Parks: Vehicle Maintenance 280.00 174330 06/18/2025 ACUSHNET COMPANY Resale Items 179.54
174331 06/18/2025 AMAZON CAPITAL SERVICES Recreation Events & Supplies 2,653.77 174332 06/18/2025 APPLE VALLEY GLASS DSB Window Replacement 735.50 174333 06/18/2025 APPLE VALLEY PORTABLES James Woody UG Portables 1,000.03 174334 06/18/2025 APPLE VALLEY TIRE Tire repair 20.00
174335 06/18/2025 BATTERY MART Flashlights & Battery Jumper 868.55 174336 06/18/2025 BEAR VALLEY ANIMAL HOSPITAL Medical Testing 11,428.46 174337 06/18/2025 BEST POWER EQUIPMENT LLC Weed wacker 120.68 174338 06/18/2025 BLUETRITON BRANDS INC WATER 230.20
174339 06/18/2025 BMI Licensing 1,068.00
174340 06/18/2025 BRIGHTVIEW LANDSCAPE SERVICES LANDSCAPE MAINTENANCE SERVICES

CONTRACT EXTENSION
21,016.38

Check # Date Vendor Description Check Total
174341 06/18/2025 BURRTEC WASTE IND, INC. Organic Recycling 66,990.40 174342 06/18/2025 BURRTEC WASTE INDUSTRIES, INC Neighborhood Clean up 8,098.05 174343 06/18/2025 CALIFORNIA DEPARTMENT OF TAX MEASURE P TAX IMPLEMENTATION 3,071.50 174344 06/18/2025 CAROLLO ENGINEERS, INC. Sewer System Master Plan Update - May 2025 42,475.00 174345 06/18/2025 CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC.

Town Hall LED Lights 692.95
174346 06/18/2025 CES HOLDINGS LLC AFO Certification Course 5,130.00 174347 06/18/2025 CHARLES ABBOTT ASSOCIATES Building & Safety Services May 2025 76,788.00 174348 06/18/2025 Trash Refund Trash Refund 73.29
174349 06/18/2025 COBURN, NATHAN 20 Amp 600V Fuses 72.42 174350 06/18/2025 CREATING BRAND LEGACY Town Hall LED Lights 1,415.03 174351 06/18/2025 DUNN EDWARDS CORPORATION Amphitheater Paint 567.24 174352 06/18/2025 EDISON COMPANY 05/09/25-06/09/25 28,142.68 174353 06/18/2025 FAUST MEDIA SERVICES, LLC Business Cards- Planning 97.88 174354 06/18/2025 FEDEX SHIPPING 15.29
174355 06/18/2025 G.A. OSBORNE PIPE & SUPPLY Parks: James Woody Supplies 2,336.94 174356 06/18/2025 GREEN III, MACK C Yth. Basketball Official Pay 100.00 174357 06/18/2025 GT GOLF HOLDINGS, INC Resale Items 226.10 174358 06/18/2025 HARRISON AIRSHOWS Sponsorship 2,500.00 174359 06/18/2025 HARVEY, GREGORY Yth. Basketball Official Pay 50.00 174360 06/18/2025 HASA INC. Pool Chemicals 2,619.96
174361 06/18/2025 HESPERIA HOSE SUPPLY Pressure Washer 565.14 174362 06/18/2025 HI DESERT TROPHY & AWARDS LLC RETIREMENT PLAQUE 756.90 174363 06/18/2025 HIGH DESERT LASER GRAPHICS NAME PLATE AND NAME BADGE FOR D.MONTES

27.19 174364 06/18/2025 HOME DEPOT CREDIT SEVICES Custodian Vacuum 357.60 174365 06/18/2025 KIMLEY-HORN AND ASSOCIATES, INC. Pickleball Project 7,185.30 174366 06/18/2025 LIBERTY UTILITIES CA 04/04/25-06/03/25 39,287.34 174367 06/18/2025 LOWE'S (LAR) Various Repair Projects 3,331.74 174368 06/18/2025 MOJAVE DESERT & MOUNTAIN MRF Opperations 65,039.97 174369 06/18/2025 MWI ANIMAL HEALTH Shelter Meds 732.79

Check # Date Vendor Description Check Total
174370 06/18/2025 NAPA Small equipment 97.28
174371 06/18/2025 NATIONAL DATA & SURVEYING SERVICES, INC Apple Valley Counts 3,260.00 174372 06/18/2025 NEXXSOL CORPORATION 10 - ADOBE ACROBAT PRO, 1 - ADOBE CREATIVE CLOUD
1,837.81
174373 06/18/2025 O'REILLY AUTO PARTS Facilities Fuses 16.14 174374 06/18/2025 Trash Refund Trash Refund 87.68
174375 06/18/2025 Trash Refund Trash Refund 140.17
174376 06/18/2025 User Credit Refund User Credit Refund 27.00 174377 06/18/2025 Craig Hale Uniform Work Boots: Craig Hale 163.96 174378 06/18/2025 Trash Refund Trash Refund 130.99
174379 06/18/2025 Trash Refund Trash Refund 8.55
174380 06/18/2025 Trash Refund Trash Refund 40.51
174381 06/18/2025 Trash Refund Trash Refund 82.16
174382 06/18/2025 GARY RANDALL LIVELY PROPERTY DAMAGE 261.16 174383 06/18/2025 Trash Refund Trash Refund 88.53
174384 06/18/2025 Trash Refund Trash Refund 41.81
174385 06/18/2025 Trash Refund Trash Refund 85.48
174386 06/18/2025 Trash Refund Trash Refund 57.39
174387 06/18/2025 Trash Refund Trash Refund 103.38
174388 06/18/2025 Trash Refund Trash Refund 27.48
174389 06/18/2025 Rental Deposit Refund Rental Deposit Refund 58.00 174390 06/18/2025 Refund due to move. Refund due to move. 90.00 174391 06/18/2025 Rental Deposit Refund Rental Deposit Refund 250.00 174392 06/18/2025 Tacos Clave 7 Special Adoption Event 6/7/25 468.00 174393 06/18/2025 Trash Refund Trash Refund 130.65
174394 06/18/2025 Trash Refund Trash Refund 31.41
174395 06/18/2025 Trash Refund Trash Refund 85.47
174396 06/18/2025 Trash Refund Trash Refund 62.82
174397 06/18/2025 PACIFIC PRODUCTS & SVC LLC Sign materials. 6,155.25 174398 06/18/2025 PARKER, AARON Yth. Basketball Official Pay 75.00

Check # Date Vendor Description Check Total
174399 06/18/2025 PARS APRIL FEES 572.68
174400 06/18/2025 Trash Refund Trash Refund 415.67
174401 06/18/2025 PLACER LABS INC. May 2025 to May 2026 Services 23,000.00 174402 06/18/2025 PRECISION LOCK & SAFE Facilities Keys/locks 174.09 174403 06/18/2025 PRUDENTIAL OVERALL SUPPLY Uniforms-Facilities 862.34 174404 06/18/2025 RIGHT OF WAY, INC Horse Trailer Logo 32.33 174405 06/18/2025 SAN BERNARDINO & RIVERSIDE Facilities Fire Extinguishers 3,184.79 174406 06/18/2025 SAN BERNARDINO COUNTY SHERIFF'S

DEPARTMENT
MONTHLY LAW ENFORCEMENT 1,583,255.00
174407 06/18/2025 SOUTHWEST GAS CORPORATION 05/08/25-06/06/25 5,146.80 174408 06/18/2025 TABOR, KAYLEB Yth. Basketball Official Pay 125.00 174409 06/18/2025 TEAMVIEWER GERMANY GMBH TeamViewer Tensor Basic 4,950.00 174410 06/18/2025 TONYAN COMPLETE PIANO SERVICE May 8th Tuning for Piano Recital 120.00 174411 06/18/2025 TOTAL PLAN BUSINESS Cubicle Oulets 163.13 174412 06/18/2025 TOWN OF APPLE VALLEY JUNE SEWER 676.07 174413 06/18/2025 TURF STAR INC. Tee Mower 461.01
174414 06/18/2025 VALLEY SECURITY SYSTEMS INC James Woody Monitoring Service 127.00 174415 06/18/2025 VALLEYWIDE NEWSPAPERS LLC BUDGET 78.00 174416 06/18/2025 VARGAS, RICHARD Yth. Basketball Official Pay 100.00 174417 06/18/2025 VELOCITY TRUCK CENTERS Vehicle 80 34.03 174418 06/18/2025 VERDE DESIGN, INC EDEN PO 2324-000009 3,695.00 174419 06/18/2025 VOYAGER MAY FUEL PURCHASES 17,243.45
174420 06/18/2025 WAXIE SANITARY SUPPLY Cleaning Supplies-Day Camp Prep 5,632.24 174421 06/18/2025 WILBUR-ELLIS COMPANY LLC Chemicals for weed abatement 1,477.97 174422 06/18/2025 WPONCALL WEBSITE MAINTENANCE 300.00
174423 06/26/2025 ABF PRINTS, INC. REQUIRED MAILING 1,080.18 174424 06/26/2025 AMAZON CAPITAL SERVICES Supplies 4,027.41 174425 06/26/2025 AMERICAN RED CROSS LG Training 224.00 174426 06/26/2025 APPLE VALLEY TIRE Replacement of two front tires 545.74 174427 06/26/2025 BEAR VALLEY ANIMAL HOSPITAL S/N Services 4,463.82 174428 06/26/2025 BIG AZ INFLATABLES INC. Freedom Festival Kid Zone Inflatables 2,951.23

Check # Date Vendor Description Check Total
174429 06/26/2025 BRIGHTVIEW LANDSCAPE SERVICES Extra Work L-10 Planted 15 Replacement Trees 13,645.95 174430 06/26/2025 CALIFORNIA ASSOCIATION FOR LOCAL

ECONOMIC
Membership 800.00
174431 06/26/2025 CALLAWAY GOLF SALES CO. Resale Items 162.10 174432 06/26/2025 CAPITAL ONE Day Camp Supplies 150.62
174433 06/26/2025 CONSOLIDATED ELECTRICAL DISTRIBUTORS, INC.

Golf Course- Maintenance Supplies 87.35
174434 06/26/2025 COUNTY OF SAN BERNARDINO Solid Waste 140,727.95 174435 06/26/2025 COUNTY OF SAN BERNARDINO Department Radios - May 2025 3,568.64 174436 06/26/2025 CREATING BRAND LEGACY Recreational Runs 1,288.96 174437 06/26/2025 DELL MARKETING L.P. Laptop for Recreation 1,659.97 174438 06/26/2025 DIAMOND ENVIRONMENTAL SVCS Freedom Festival barricades 7,910.00 174439 06/26/2025 EDISON COMPANY 05/09/25-06/09/25 17,544.19 174440 06/26/2025 EQUIPMENTSHARE.COM INC Sunset Concert Light Towers-June 1,502.96 174441 06/26/2025 FOSTER JR, ANTONIO D Basketball Official Pay 75.00 174442 06/26/2025 G.A. OSBORNE PIPE & SUPPLY Parks Supplies 293.40 174443 06/26/2025 OSBORNE PIPE & SUPPLY/G.A.// MIPT Needle Valve 18.92 174444 06/26/2025 GAMETIME CCP See Saw Replacement 3,437.34 174445 06/26/2025 GARDA CL WEST, INC MAY EXCESS CHARGES 20.18 174446 06/26/2025 GRAINGER, INC. Hardware for street sign installation 396.75 174447 06/26/2025 GREEN III, MACK C Basketball Official Pay 50.00 174448 06/26/2025 GROOVELABS LLC Freedom Festival Staging and Sound Servie 13,560.00 174449 06/26/2025 GT GOLF HOLDINGS, INC Resale Items 83.87 174450 06/26/2025 HARVEY, GREGORY Basketball Official Pay 50.00 174451 06/26/2025 HOME DEPOT CREDIT SEVICES Tools/Equipment 1,538.51 174452 06/26/2025 IMPERIAL SPRINKLER SUPPLY All Parks-Sprinklers 1,115.08 174453 06/26/2025 JC MOBILE AUTO GLASS INC Vehicle 80 575.00 174454 06/26/2025 JI VEL RELIEF SERVICES VETERINARY

CORPORATION
Monthly Supervising Services 3,200.00
174455 06/26/2025 JOHNSON, RAFORD Basketball Official Pay 100.00

Check # Date Vendor Description Check Total
174456 06/26/2025 KEMBLE, BEAU TYLER CONNECT 2025 REIMBURSEMENT B.

KEMBLE
138.52
174457 06/26/2025 KERN TURF SUPPLY INC. GSP Support Extension 12,618.27 174458 06/26/2025 KONICA MINOLTA PREMIER FINANCE C4080 BASE 6/13-7/12 925.47 174459 06/26/2025 LARSON APPRAISAL Appraisal report for Smith 900.00 174460 06/26/2025 LIBERTY UTILITIES CA 04/04/25-06/03/25 2,360.84 174461 06/26/2025 LOWE'S (LAR) Golf Course Wallpaper Gurads/Lights 266.86 174462 06/26/2025 MOJAVE PAINT & BODY PD VEHICLE REPAIR 692.88 174463 06/26/2025 MWI ANIMAL HEALTH Shelter meds 2,259.62 174464 06/26/2025 NAPA Vehicle 73 614.33
174465 06/26/2025 S/N Refund S/N Refund 300.00
174466 06/26/2025 S/N Refund S/N Refund 40.00
174467 06/26/2025 S/N Refund S/N Refund 75.00
174468 06/26/2025 S/N Refund S/N Refund 115.00
174469 06/26/2025 S/N Refund S/N Refund 675.00
174470 06/26/2025 PARKER, AARON Basketball Official Pay 70.00 174471 06/26/2025 PNC EQUIPMENT FINANCE Leased Equipment 10,529.35 174472 06/26/2025 PRECISION LOCK & SAFE PBID - Rekey lock at Village Monument Sign 123.00 174473 06/26/2025 PRUDENTIAL OVERALL SUPPLY Uniforms: Parks 163.21 174474 06/26/2025 RIGHT OF WAY, INC Work Zone Signs - Traffic Control 1,019.85 174475 06/26/2025 RSG, INC Real Estate Brokerage Services 1,081.25 174476 06/26/2025 SIGNIFY DESIGNS Freedom Festival Emcee & Stage Manager Service
700.00
174477 06/26/2025 SMART & FINAL Day Camp Snacks 652.33
174478 06/26/2025 SOOTER, JERRY Freedom Festival Southern Spirt Performance 800.00 174479 06/26/2025 SOUTHWEST GAS CORPORATION 05/08/25-06/06/25 2,809.34 174480 06/26/2025 ST. FRANCIS ELECTRIC, LLC Signal Maint. response to include equip - May 2025
4,126.61
174481 06/26/2025 TABOR, KAYLEB Basketball Official Pay 75.00 174482 06/26/2025 THE ATM GUY Freedom Festival ATM's 500.00 174483 06/26/2025 THE GOODYEAR TIRE & RUBBER CO PD TIRES 1,385.71

Check # Date Vendor Description Check Total
174484 06/26/2025 THREE PEAKS CORP Captain Joseph McConnel Jr., USAF Park Constructio
503,034.39
174485 06/26/2025 TURF STAR INC. Groundsmaster Equipment Maintenance 2,517.31 174486 06/26/2025 ULINE Gas Can 274.70
174487 06/26/2025 VARGAS, RICHARD Basketball Official Pay 50.00 174488 06/26/2025 VELOCITY TRUCK CENTERS Vehicle 80 348.84 174489 06/26/2025 WAXIE SANITARY SUPPLY Supplies 420.94 174490 06/26/2025 WINSUPPLY DSB Urinal Repairs 42.86
325 Checks Total amount of checks: 3,748,097.51

Check # Date Vendor Description Check Total
835 06/06/2025 B B & K 28314 Retainer March 2025 116,320.26 836 06/06/2025 BARBER, KATHERINE L TYLER CONF - MILEAGE & UBER

REIMBURSEMENT

98.12 837 06/06/2025 BATTISTA, RICHARD Graffiti Removal 2,325.00 838 06/06/2025 BURRTEC WASTE INDUSTRIES
INC
A1 A2 04/25-05/25 774,887.22
839 06/06/2025 CADY, MICHAEL Retiree Reimbursement 379.97 840 06/06/2025 CHIVARI, LLC Park & Recreation Chairs and Carts 2,213.08 841 06/06/2025 CRON, DENNIS Retiree Reimbursement 451.70 842 06/06/2025 CUPP, PAMELA Retiree Reimbursement 1,270.36 843 06/06/2025 HARROWER, KATHY Retiree Reimbursement 619.60 844 06/06/2025 KELLEY, KAREN Retiree Reimbursement 619.60 845 06/06/2025 LAMSON, LORI Retiree Reimbursement 1,443.99 846 06/06/2025 MCKEON, TOM Retiree Reimbursement 203.99 847 06/06/2025 MILLER, CAROL Retiree Reimbursement 478.29 848 06/06/2025 MOLINARI, MICHAEL Retiree Reimbursement 800.00 849 06/06/2025 ODP BUSINESS SOLUTIONS, HR Black Toner Cartridge 70.94 850 06/06/2025 PRUDENTIAL OVERALL SUPPLY Uniforms-Parks 718.00 851 06/06/2025 SCHMACHTENBERGER,

KATHERINE M
Retiree Reimbursement 575.82
852 06/06/2025 SIMMONS, DAWN Retiree Reimbursement 631.31 853 06/06/2025 SMITH, KEVIN Retiree Reimbursement 428.99 854 06/06/2025 SULZBERGER, DIANNE Retiree Reimbursement 619.60 855 06/06/2025 TYPE-SET-GO Golf- Polo Shirts 321.41
856 06/06/2025 VULCAN MATERIALS Cold Mix 1,554.52
857 06/06/2025 WHITESIDE, GINA M Retiree Reimbursement 1,650.80 858 06/06/2025 WRIGHT, DARRYL Retiree Reimbursement 841.35 859 06/13/2025 BATTISTA, RICHARD Graffiti Removal 1,694.40 Town of Apple Valley
Commercial Warrants
Electronic Fund Transfers

Check # Date Vendor Description Check Total
860 06/13/2025 CARROLL, MARY ANNE Instructor Pay: Yoga Fit Classes 158.40 861 06/13/2025 DIAMOND CONSTRUCTION Abel Disbursement #2 4,800.00 862 06/13/2025 FEHR & PEERS After counts for Yucca Loma Elem Safe Routes 4,630.00 863 06/13/2025 GARCIA, NEIL Instructor Pay: Guitar Lessons 267.30 864 06/13/2025 KNC CONSTRUCTION Village North Sidewalk Improvement Project 304,051.38 865 06/13/2025 MOCHARNUK, BILL Instructor Pay: Tennis Class 314.78 866 06/13/2025 MURO, MARIA Instructor Pay: Aqua Zumba 1,304.65 867 06/13/2025 MYERS, MELANIE Instructor Pay: Acting Class 1,224.00 868 06/13/2025 PRUDENTIAL OVERALL SUPPLY Uniform Service 420.50 869 06/13/2025 QUADIENT FINANCE USA, INC POSTAGE 2,036.00 870 06/13/2025 RICHLING, HAILEY Instructor Pay: Tap & Ballet Class 696.15 871 06/13/2025 TYPE-SET-GO Park & Recreation Jackets 1,141.88 872 06/13/2025 URMSTON, CHRIS Instructor Pay: Tai Chi 552.60 873 06/13/2025 VULCAN MATERIALS Cold mix 710.23
874 06/20/2025 BURRTEC WASTE INDUSTRIES
INC
A1,A2, AS, AC AM AR CC 792,181.01
875 06/20/2025 INTERWEST CONSULTING

GROUP INC
SPR2022-010/ Watson Logic West 19,878.75
876 06/20/2025 J. ALLISON CONSTRUCTION Temple- Disbursement #3 Final 40,726.50 877 06/20/2025 MOJAVE PRINTING SOLUTIONS New Band & Sponsor Inset banners 254.48 878 06/20/2025 ODP BUSINESS SOLUTIONS, TH WORK CENTER SUPPLIES 411.68 879 06/20/2025 ONYX PAVING COMPANY Retention Release - Roadway Repair 2025 Project
47,227.09
880 06/20/2025 PRUDENTIAL OVERALL SUPPLY Uniform service 398.91 881 06/20/2025 SAXBY ENTERPRISES INC Freedom Festival Shirts 2,586.30 882 06/20/2025 TYPE-SET-GO Jr Lifeguard Shirt 598.13
883 06/20/2025 VULCAN MATERIALS Cold mix 891.28
884 06/27/2025 BATTISTA, RICHARD Graffiti Removal 1,650.00 885 06/27/2025 CHIVARI, LLC Chairs and Carts 2,103.65
886 06/27/2025 COMMUNITY HEALTH ACTION

NETWORK, INC
3rd qtr assisting through emergency assistance 2,755.04

Check # Date Vendor Description Check Total
887 06/27/2025 DC CONSTRUCTION LLC Toomey Final Disbursement 38,966.32 888 06/27/2025 DIAMOND CONSTRUCTION Abel - Disbursement 3 14,789.00 889 06/27/2025 PRUDENTIAL OVERALL SUPPLY Uniform Services 213.98 890 06/27/2025 TYPE-SET-GO Golf- Polo shirt 30.45
891 06/27/2025 VULCAN MATERIALS Cold mix 639.54
57 EFT'S Total amount of EFT's: $2,199,828.30

Town Council Agenda Report
Date: July 8, 2025
To: Honorable Mayor and Town Council
Subject: JUNE 2025 PAYROLL/BENEFITS WARRANTS SCHEDULE
From: Douglas Robertson, Town Manager
Submitted by: Adam Cripps, Interim Assistant Director of Finance Finance Department
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
That the Town Council receive, ratify and file the payroll/benefits warrants as presented.

BACKGROUND
Per Section 3.16.040 through 3.18.030 of the Town of Apple Valley Municipal Code, except for tort claims, every claim and demand received against the Town shall be presented to, approved in writing by the receiving department or office, certified to the delivery or rendition of the supplies, materials, property or service for which payment is claimed, and that the quality and prices correspond with the original specifications and contracts.

SUMMARY
Pursuant to the Town’s Municipal Code, the register of demands shall be presented to the Town Council at the next regular meeting thereof after preparation. The Town Council may approve, conditionally or partially approve or reject such register of demands and in connection therewith consider the recommendations of the Town Manager and Director of Finance. Further, the State Government Code provides that Staff may process and pay prior to ratification by the Town Council, demands properly made in the ordinary course of business, the just obligations of the Town, such as routine salaries and wages, and other like expenditures for which there is an express budget appropriation, and in connection with which there is no dispute as to the obligation and amount being payable.

The Payroll / Benefits warrants issued from June 1 through June 30, 2025, in the amount of $1,131,709.76 net of voids, covering issued warrant #s 72203-72242 and direct deposit advice #s 1002920-1003479 are herewith submitted for approval.

FISCAL IMPACT

DATE TOTAL
06/06/2025 $545,528.21
06/20/2025 $586,181.55
TOTAL: $1,131,709.76
The payroll and benefit warrants issued, covering warrant #s 72203-72242 and direct deposit advice #s 1002920-1003479 inclusive, totaled $1,131,709.76. Sufficient funding is appropriated and available in such amounts necessary to cover the demands included herein.

Town Council Agenda Report
Date: July 8, 2025
To: Honorable Mayor and Town Council
Subject: FEE WAIVER FOR NO DRUGS AMERICA

From: Douglas Robertson, Town Manager
Submitted by: Debbie Rivera, Director of Parks and Recreation Parks and Recreation Department
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
For good cause shown, and finding a waiver will serve a public purpose, approve the waiver of the Park Rental Fee of $946.00.

SUMMARY
No Drugs America is requesting use of Amphitheater at Civic Center Park on October 4, 2025, to provide education and discussion to the youth in the community about abstaining from drug use. They anticipate reaching out to approximately 200 youth and their family members. The organization will still be required to provide a Certificate of Insurance, Security Deposit, and submit a completed Facility Use Agreement for approval through the Parks & Recreation Department.

BACKGROUND
On August 14, 2001, the Town Council adopted a policy stating fees can be administratively waived for a local public agency, a utility company or service district, or a similar entity providing an essential service to the general community, whereas non-profit requests for fee waivers must go before the Town Council for consideration.

FISCAL IMPACT
Although there is not an ongoing demand that is displaced with the request on this particular day, the waiving of these fees will result in the loss of potential revenue in the amount of $946.00.

ATTACHMENTS
A. Fee Waiver request from No Drugs America.

Town Council Agenda Report
Date: July 8, 2025
To: Honorable Mayor and Town Council
Subject: FEE WAIVER FOR VICTOR COMMUNITY SUPPORT SERVICES From: Douglas Robertson, Town Manager
Submitted by: Debbie Rivera, Director of Parks and Recreation Parks and Recreation Department
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
For good cause shown, and finding a waiver will serve a public purpose, approve the waiver of the Park Rental Fee of $248.00.

SUMMARY
Victor Community Support Services respectfully requests the use of the Civic Center Shade Pavilion on July 18, 2025, to host a private summer event for foster youth and their support networks. The event will include children and their caregivers, with planned activities such as games and interactive fun. We are also coordinating with the local fire department to participate by providing fun activities for the children. The organization will still be required to provide a Certificate of Insurance, Security Deposit, and submit a completed Facility Use Agreement for approval through the Parks & Recreation Department.

BACKGROUND
On August 14, 2001, the Town Council adopted a policy stating fees can be administratively waived for a local public agency, a utility company or service district, or a similar entity providing an essential service to the general community, whereas non-profit requests for fee waivers must go before the Town Council for consideration.

FISCAL IMPACT
Although there is not an ongoing demand that is displaced with the request on this particular day, the waiving of these fees will result in the loss of potential revenue in the amount of $248.00.

ATTACHMENTS
A Fee Waiver request from Victor Community Support Services.

HelFing Othc^ Sour
Vlcaot fteetment
Certe/.s
Dear High Desert lilerchant:

The Mclor Community Support Services (VCSS) Victorville program provides services to children and families who reside in VidoMlle, Apple Valley, Hesperia, Adelanto, Phelan, BaGtow, and Luceme Valley. We are a non-profil organization that appreciates donations or discounts to assist our programs.

Slnce 1997, the VCSS Victorville team has partnered with San Bernardino County to provide intensive community-based family support services focused on reduclng group home placement and psychiatric hospitalization. Our services revolve around our philosophy of "doing whatever it takes" to keep children safely at home with their families.

A team of highly qualified staff assesses the speciflc needs of each family and tailors an individualized comprehensive trealment plan to meet those needs. We offer altematives to "out of home placement' by offering strucdured twenty-four hour crisis and case management services. We strengthen families by providing a blend of innovative clinical services and a connection with relevant community resources. We employ systems for positive change that includes the family as team members helping each other to reach agreed-upon goals.

We believe that it takes very special people with extraordinary talents, who value diversity and demonstrate patience and love, to wo* with the children and families we serye.

We are asking you to donate a gift certificate from your company that can be donated to our families. We look forward to working with you in p.oviding families and youth with excellence based services. Please consider waiving the fee of $248.00 for the requested space Civic Center Shade Pavillion on 7|18125. Thank you for your consideration.

Agency Mission Statement
'To be a catalyst for sustained improvement in the lives of those we touch." lf you have any queslions about our services or would like to become a donor please mntact us at 76G24*4695.

Sincerely,
Family Vision Team Member
Victor Commun y Support Services
Tax lD No. 43-1959837
Vl.tor Comntnlty
Suppott S.rulca,
Schoots
Vlcaor Communlty
Support Scwlcos -
Hlgh Desert
Victorvllle/Barstow
15095 Afiarqosa Road,
Suite 2ol & 208
Victorv le, CA 92394
760,245.4595
Fax 760,780.4005
222 East l\4atn Street,
Suite 117
Earstaw. CA 92311
764.255_1496
Fax 760-255-2542
Ad rn I D lstratlve Olflc.
1360 East Lassen Ave.

Chico, CA 95973
530.893.O758
Fax 53O.893.0502

Town Council Agenda Report
Date: July 8, 2025
To: Honorable Mayor and Town Council
Subject: MIKE MARTIN GYMNASIUM ROOF REHABILITAION PROJECT

From: Douglas Robertson, Town Manager
Submitted by: Debbie Rivera, Director of Parks and Recreation Parks and Recreation Department
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
It is recommended that Council:

A. Review and approve the bid documents for the Mike Martin Gymnasium Roof Rehabilitation Project;
B. Award a Contract to KRGS Roofing, Inc for the Mike Martin Gymnasium Roof Rehabilitation Project subject to “Approval as to Form” by the Town Attorney and “Approval as to Content” by the Town Manager in the amount of $64,500.00 with a 10% contingency of $6,450.00 , for a total amount not to exceed $70,950.00.

BACKGROUND
The foam roof coating at the Mike Martin Gymnasium has fallen into disrepair due to age, weather, and birds. The Project generally consists of providing all labor, equipment, and materials to rehabilitate the foam roof by repairing all damaged areas, applying two coats of Everest EC Top Coat, and applying ceramic granules. In addition, pathway matting will be installed. A project exhibit, specifications, and bid documents were prepared by Town facilities and Building and Safety staff, and the project was advertised publicly on Bidnet. A mandatory Job Walk was held on May 29, 2025 where prospective bidders were allowed to view the existing conditions. On June 10, 2025, the Town received and opened bids for the subject project. The bid results are as follows:

Contractor Bid Amount

1. FOAM EXPERTS ROOFING, INC. $53,420.00

2. KRGS ROOFING, INC. $64,500.00

3. BELL ROOF COMPANY $72,089.00

4. UNIVERSAL COATINGS $96,850.00

5. BRAZOS $102,500.00

6. WESTERN PACIFIC ROOFING CORP. $207,881.00

7. BEST CONTRACTING SERVICES $217,500.00

ANALYSIS
The low bidder, Foam Experts Roofing, Inc., notified staff that they had overlooked portions of the scope of work and would not be able to uphold their price for the project. They, in turn, requested that their bid be withdrawn. Bid documents for the second lowest bidder were reviewed by staff for accuracy and completeness. Staff considers KRGS Roofing, Inc. to be a qualified, responsible and responsive bidder. The project is tentatively scheduled to begin In July/August, 2025, and construction will be completed within 10 working days.

FISCAL IMPACT
Funding for this project has been appropriated in the adopted FY 2024-2025 budget using Capital Projects fund 10016036-750100. This project was not able to be completed in the 2024/2025 fiscal year so staff is requesting a budget amendment to reappropriate funds in the 2025/2026 fiscal year. The total amount for construction, including the 10% contingency, will be $70,950.00.

ATTACHMENTS
A. KRGS Roofing, Inc. Contract for Mike Martin Gymnasium Roof Rehabilitation.

31 28314.00015\41921969.1
SECTION 400 - CONTRACT FOR CONSTRUCTION
THIS CONTRACT is made this 8
th day of July, 2025, in San Bernardino County, State of California, by and between the Town of Apple Valley, hereinafter called Town, and KRGS Roofing, Inc., hereinafter called Contractor. Town and Contractor agree, for valuable consideration, as follows:

ARTICLE 1. SCOPE OF WORK. The Contractor shall perform all Work and provide all labor, materials, equipment, tools, utility services, and transportation to complete all of the Work required in strict compliance with the Contract Documents (specified in Article 5 below) for the public work of improvement titled:

Mike Martin Gymnasium Roof Rehabilitation
The Contractor and its surety shall be liable to the Town for any damages arising as a result of the Contractor’s failure to comply with this obligation.

ARTICLE 2. CONTRACT TIME. Time is of the essence in the performance of the Work. The Work shall be commenced on the date stated in the Town’s Notice to Proceed. The Contractor shall complete all Work required by the Contract Documents within 10 Working Days from the commencement date stated in the Notice to Proceed, hereafter the Contract Time. By its signature hereunder, Contractor agrees the Contract Time is adequate and reasonable to complete the Work.

ARTICLE 3. CONTRACT PRICE. The Town shall pay to the Contractor as full compensation for the performance of the Contract, subject to any additions or deductions as provided in the Contract Documents, and including all applicable taxes and costs, the sum of Sixty-Four Thousand, Five-Hundred Dollars ($64,500.00), hereinafter, the Contract Price.

Payment shall be made as set forth in the General Conditions.

ARTICLE 4. LIQUIDATED DAMAGES. Contractor acknowledges that Town will sustain actual damages for each and every Working Day completion of the Project is delayed beyond the Contract Time. Because of the nature of the Project, it would be impracticable or extremely difficult to determine the Town’s actual damages. Accordingly, as provided in Government Code section 53069.85, it is agreed that the Contractor will pay the Town the sum of $500 for each and every Working Day of delay in completing the Work beyond the Contract Time, as Liquidated Damages and not as a penalty or forfeiture. In the event the Liquidated Damages are not paid, Town may deduct that amount from any money due or that may become due the Contractor under the Contract. This Article does not affect the Town’s rights to other damages or remedies specified in the Contract Documents or allowed by law.

Should Contractor be inexcusably delayed in the performance of the Work, Town may deduct liquidated damages based on its estimate of when Contractor will achieve Final Completion or other Milestones. Town need not wait until Final Completion to withhold liquidated damages from Contractor.

Liquidated damages are not a penalty but an agreed estimate of the actual damages that would be sustained by the Town for delay, including but not limited to loss of revenue, inconvenience to the Town and the public, and increased Project administration expenses such as extra inspection, construction management, staff time, and architectural and engineering expenses. Liquidated

32 28314.00015\41921969.1
damages do not include damages the Town incurs on account of claims by third parties against the Town on account of any delay.

Should money due or to become due to Contractor be insufficient to cover liquidated damages or other offsets due, then Contractor forthwith shall pay the remainder of the assessed liquidated damages to Town.

ARTICLE 5. COMPONENT PARTS OF THE CONTRACT. The “Contract Documents” include only the following documents, each of which is incorporated into this Contract for Construction by reference:

Notice Inviting Bids
Instructions to Bidders
Contractor's Bid Forms
Contractor’s Certificate Regarding Workers’ Compensation Bid Bond
Designation of Subcontractors
Information Required of Bidders
Non-Collusion Declaration Form
Iran Contracting Act Certification
Public Works Contractor Registration Certification
California Air Resources Board – Fleet Compliance Certification Performance Bond
Payment (Labor and Materials) Bond
General Conditions
Special Conditions
Technical and Manufacturers Specifications
Standard Specifications
Addenda
Plans and Project Exhibits
Change Orders executed by Town
The Contactor shall complete the Work in strict accordance with all of the Contract Documents.

All of the Contract Documents are intended to be complementary. Work required by one of the Contract Documents and not by others shall be done as if required by all. In the event of a conflict, the various Contract Documents will be given effect in the order set forth in Article 2.b of the General Conditions.

This Contract constitutes the full and complete agreement between the parties with regard to the Project and the Work, and supersedes any prior agreement of the parties, whether written or oral.

The Contract can be modified only by a written Change Order executed in accordance with the Contract Documents.

ARTICLE 6. PROVISIONS REQUIRED BY LAW. Each and every provision of law required to be included in these Contract Documents shall be deemed to be included in these Contract Documents. The Contractor shall comply with all requirements of applicable federal, state and local laws, rules and regulations, including, but not limited to, the provisions of the California Labor Code and California Public Contract Code which are applicable to this Work.

33 28314.00015\41921969.1
ARTICLE 7. INDEMNIFICATION. Contractor shall provide indemnification and defense as set forth in the General Conditions.

ARTICLE 8. PREVAILING WAGES. Contractor shall pay not less than the prevailing rate of wages in accordance with the Labor Code, which rates have been determined by the Director of the California Department of Industrial Relations and shall be made available at the office of the Town Clerk or may be obtained online at http//www.dir.ca.gov/dlse.

If the Work involves federal funds or otherwise requires compliance with the Davis-Bacon Fair Labor Standards Act, the Contractor and all its subcontractors shall pay the higher of the state or federal prevailing wage rates.

The wage rates must be posted at the job site.
[SIGNATURES ON FOLLOWING PAGE]

34 28314.00015\41921969.1
IN WITNESS WHEREOF, this Contract has been duly executed by the above-named parties, on the day and year above written.

TOWN OF APPLE VALLEY KRGS ROOFING, INC.

By: By:

Scott Nassif Robert Flores
Mayor President
ATTEST:

Ms. La Vonda M-Pearson, Town Clerk
APPROVED AS TO CONTENT:

Douglas B. Robertson, Town Manager
APPROVED AS TO FORM:

BEST BEST & KRIEGER LLP
Thomas Rice, Town Attorney

END OF CONTRACT

Town Council Agenda Report
Date: July 8, 2025
To: Honorable Mayor and Town Council
Subject: FISCAL YEAR 2025-2026 STATE ADVOCACY SERVICES
From: Douglas Robertson, Town Manager
Submitted by: Julie Ryan, Special Projects Manager
Town Manager Department
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
That the Town Council approve a one-year extension to the Professional Services Agreement with Niemela Pappas & Associates (NPA) for State Legislative Advocacy Services for Fiscal Year (FY) 2025-2026.

BACKGROUND
The Town has contracted with state legislative advocacy firm Niemela Pappas & Associates (NPA) since January 2015. NPA acts as the Town’s liaison with the California Legislature and Administration in Sacramento advocating for the Town’s position on legislative, regulatory, and programmatic matters of interest. The Town has benefited from their presence in Sacramento due to the strong working relationships with the Governor, Legislature, and agencies of the State government by communicating and broadening the Town’s priorities and needs.

ANALYSIS
NPA has worked with Town staff on numerous occasions to discuss specific legislative issues. NPA continues to update the Town on legislative issues and activity in Sacramento, including assisting in monitoring and tracking the progress of specific legislation and attending legislative hearings before Senate and Assembly Committees on the Town’s behalf.

The Town’s contract with NPA expires on June 30, 2025, and staff recommends a oneyear contract extension through June 30, 2026, allowing the State Advocacy Service contract to align with the Town’s fiscal year calendar. Staff further believes that NPA’s Scope of Work and monthly fee is commensurate with the work they have performed since 2015. Attached is the Scope of Services and Schedule of Compensation. If

approved, the Town Attorney’s Office will be asked to prepare a simple amendment to the existing agreement with NPA for execution by the Town Manager.

FISCAL IMPACT
NPA has a current fee of $3,000 per month plus reimbursement for approved expenses up to $200 per month, or $38,400 for Fiscal Year 2025-2026. Funding has been included in the FY 2025-26 budget for State Legislative Advocacy Services.

ATTACHMENTS
A. FY 2025-2026 Scope of Services and Schedule of Compensation

ATTACHMENT “A”
TO

TOWN OF APPLE VALLEY AGREEMENT FOR LOBBYING SERVICES

SCOPE OF SERVICES
The scope of work to be provided by Niemela Pappas & Associates (“NPA”) to the Town of Apple Valley (“Town”) will include monitoring California’s legislative, regulatory, and administrative processes to identify potential legislation and administrative actions affecting the Town’s interests. In addition, NPA will provide advice and counsel, strategic planning, intelligence gathering, and lobbying related to the Town’s efforts to garner State funds for infrastructure improvements.

NPA’s role in monitoring and intelligence gathering will also be directed to frequent contact with legislators, the Governor’s Office, state agencies and key staff of primary committees affecting the Town. This contract is essential to obtain early notice regarding the development of future legislation and administrative actions affecting the Town’s interests. Through the establishment of a continued dialogue with legislators and agency representatives, NPA will keep policy makers aware of the potential effect of specific legislation and actions of relevance to the Town.

SCHEDULE OF COMPENSATION
Total compensation for work under this contract shall not exceed Three Thousand Dollars ($3,000.00) per month, plus approved expenses not to exceed Two Hundred Dollars ($200.00) per month, beginning July 1, 2025, through June 30, 2026.

Town Council Agenda Report
Date: July 8, 2025
To: Honorable Mayor and Town Council
Subject: REJECT ALL BIDS FOR GRAFFITI REMOVAL/ABATEMENT

SERVICES
From: Douglas Robertson, Town Manager
Submitted by: Guy Eisenbrey, Director of Municipal Services Code Enforcement Division
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
Reject all bids for Graffiti Removal/Abatement Services.

BACKGROUND
The Town advertised the Graffiti Removal/Abatement Services on May 5, 2025. Bids were opened on June 3, 2025. The results were:

Contractor Base Bid Price

1. Battistas Custom Painting Annual Price was not submitted

2. Perfection Painting Corp $158,400.00

ANALYSIS
The project involves providing labor, equipment and materials for graffiti removal across the Town. Only two bids were received. One bid was incomplete (no price submitted), and the other was more than twice the amount budgeted for the project annually.

Because of this, staff recommends rejecting all bids.

FISCAL IMPACT
N/A

ATTACHMENTS
None

Town Council Agenda Report
Date: July 8, 2025
To: Honorable Mayor and Town Council
Subject: RESIDENTIAL REHABILITATION LOAN PROGRAM
From: Douglas Robertson, Town Manager
Submitted by: Silvia Urenda, HCD Supervisor and Special Projects Manager Housing and Community Development Division
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
Award a contract to Leverage Roofing LLC, for the Residential Rehabilitation Loan Program applicant C25-05, subject to “Approval as to Form” by the Town Attorney and “Approval as to Content” by the Town Manager.

BACKGROUND
Apple Valley administers grants funds allocated each year by the U.S. Department of Housing and Urban Development and office of Community Planning and Development toward the Residential Rehabilitation Loan Program (RRLP) to assist low-moderateincome households with health, safety, ADA improvements, deferred maintenance and to preserve the housing stock within the Town. To comply with the regulations of these federal agencies, the Town must address all health and safety deficiencies and meet Housing Quality Standard regulations.

Applicant C25-05 applied for the Residential Rehabilitation Loan Program (RRLP) on January 28, 2025, and approved on March 17, 2025. In accordance with program regulations, a procurement process is required, and a job walk was conducted on May 27, 2025, with three (3) qualified contractors present.

Contractor Base Bid Price

1. Robert Lawerence $53,514.00

2. Leverage Roofing LLC $48,556.00

3. Musij Construction LLC $50,421.00

Once awarded, the contractor will be responsible for providing the necessary labor, equipment, and materials to complete the project as detailed in the work write-up bid documents. Project shall be completed within 60 working days.

Environmental Review – A required Environmental Review was completed and determined to be Categorically Excluded Subject to Section 58.5 pursuant to Title 24 CFR Section 58.35(a).

The project is further exempt from the California Environmental Quality Act (“CEQA”) pursuant to State CEQA Guidelines § 15301 (Existing Facilities), which consists, in part, of the repair of existing public or private structures involving negligible or no expansion of existing or former use. This includes rehabilitation of deteriorated structures to meet current standards of public health and safety, like the project focuses on here. Lastly, none of the exceptions found in State CEQA Guidelines 15300.2 exist here.

ANALYSIS
The work write-up which contains the scope of work was prepared by Charles Abbott and Associates (CAA). Staff reviewed the submitted bid submissions for completeness and considers Leverage Roofing LLC to be the lowest, qualified, responsible and responsive bidder.

The Town offers Residential Rehabilitation Loans up to $75,000. However, to meet Housing Quality Standards under the HOME program, several direct and indirect health and safety items must be addressed. If funded under the CDBG program, staff can eliminate non-emergency or non-health and safety items from the bid list to stay within the program loan amount of $75,000. A 10% contingency will be set aside if unforeseen circumstances arise. The amount may increase or decrease by the contingency amount, and the final loan amount will be determined at the end of the project and after all final inspections have been completed.

FISCAL IMPACT
Funding for this project has been appropriated in the 2024-2025 program-year budget using the Community Development Block Grant Funding.

ATTACHMENTS
A. Construction Contract – Leverage Roofing LLC

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TOWN OF APPLE VALLEY

OWNER-OCCUPIED HOUSING REHABILITATION PROGRAM

CONSTRUCTION CONTRACT
This Contract is made and entered into by and between:

C25-05 Leverage Roofing LLC
Owner Contractor
C25-05 18515 Cocqui Rd.

Property Address Contractor Address
Apple Valley, CA 92307 Apple Valley, CA 92307
City, State and Zip Code City, State and Zip Code

25 day of June 2025

1. General Scope of Work. Contractor shall furnish all necessary labor, tools, materials, fixtures, and equipment and complete the work concerning the property located at C25-05, Apple Valley, CA 92307 in accordance with the work write-up with bid prices referenced as Attachment “A” (TBD pages) of this Contract. Owner agrees to the scope of work identified in Attachment “A” and agrees that all loan funds received from the Town of Apple Valley (“Town”) shall be used solely for the purpose of completing items identified in Attachment “A”. Change Orders will not be accepted without prior written approval from Town Staff.

2. Payment of CDBG and HOME Funds. The Contractor shall be paid, for performance, the total sum of Fortyeight Thousand, Five Hundred Fifty-six and 00/100 Dollars ($48,556.00). A maximum of three progress payments will be made that will include any amounts due under the Contract. Contractor's final request, which includes the 5% retention, and remaining contract amount must include a signed building inspection card, if a permit was required, and signed labor and materials' lien releases. The contractor agrees that the work shall be completed free from any and all liens and claims of artisans, materials, suppliers, subcontractors, laborers and any other party. Once the Contractor submits final inspection request, the Construction Manager will schedule a final inspection to ensure the work has been completed per the Scope of Work and meets all applicable Building Codes. The Construction Disbursement Form will be signed by the Construction Manager, Project Mangers, Contractor, Homeowner(s) and Program Director. All payments are subject to a “Net 60” payment window.

3. Time of Completion of the Project. No work shall be commenced by the Contractor until they have received a written Notice to Proceed from the Town, which shall be issued within 10 days after execution of this Contract. Owner shall have the job site ready for commencement of construction. Contractor shall commence work within ten (10) days after a receipt of a Notice to Proceed and shall complete the same within 60 working days after commencement, subject to permissible delays as described in part 14 hereof.

The projected final completion date is: 10/6/2025

4. Contractor's License. Contractor hereby affirms that he/she is ready, willing and able to perform the work required and will maintain in full force and effect, throughout the term of this Contract hereof, a State Contractor's License pursuant to the California Business and Professions Code. Neither the Town nor any of its representatives nor the Owner shall have any control over the manner, mode or means by which Contractor, its agents or employees, perform the services required herein, except as otherwise set forth.

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Contractor shall perform all services required herein as an independent contractor and shall remain at all times as to Town a wholly independent contractor with such obligations as are consistent with that role.

Contractor shall not at any time or in any manner represent that it or any of its agents or employees are agents or employees of Town or Owner

5. Site Examination. Contractor hereby affirms that he/she has visited the Project site and examined for himself/herself the nature of all existing conditions. Contractor agrees to furnish all labor and materials necessary to prepare the site for execution of this Agreement.

6. Plans, Specifications and Permits. The Project will be constructed according to the Work Write-Up that was examined by Contractor prior to submitting a bid thereon and approved by Owner. Contractor shall obtain and pay for all building permits and licenses required to complete the work. Any drawings or sketches which may be attached to or furnished with the Work Write- Up are intended to clarify or further describe the job.

Because of the nature of work being done, some details of sketches or drawings may be “typical” and grades, dimensions and exact existing conditions may need to be verified at the job site. Unless specifically noted, all construction methods and materials used shall conform to the requirements of the Uniform Building Code as adopted by the Town. Any work done by the Contractor that is not in conformity with the Work Write-Up or applicable building codes shall be immediately repaired by Contractor, including the cost of labor, material and supplies prior to final payment.

7. Construction Inspections. Town shall be permitted to inspect work performed by Contractor to ensure that the work is performed in accordance with the provisions of this Agreement and applicable general and local law and codes. Town shall be permitted at all reasonable times to inspect and review all relevant data and records of Contractor. Contractor agrees to retain and provide to Town, access to any books, documents, papers and records for audit or examination for a minimum of three (3) years after final payment and all other pending matters relative to the performance of this Agreement are closed.

8. Workmanship. Compliance with the work write-up and all applicable building codes and regulations regarding materials, methods and assembly will not, in itself, assure acceptance of the construction. Of equal importance is good workmanship, the lack of which shall be sufficient cause to refuse acceptance of the construction. The Contractor warrants that all materials, fixtures and equipment furnished by the Contractor shall be new, of good quality, and of good title, and that the work shall be done in a neat and workmanlike manner. All manufacturers’ and suppliers’ written guarantees and warranties covering materials and equipment furnished under the Contract shall be delivered to the Owner(s) and Project Manager. The Contractor shall warrant all work and promptly remedy any defect in the work and shall pay for any damage to other work resulting therefrom, which may appear within a period of one year from the date of final acceptance of the work. The Owner(s) shall give notice of observed defects with reasonable promptness.

9. Lead Based Paint. The Contractor agrees not to use lead-based paint in the Contractor’s performance of this Contract. “Lead-based paint” means paint or other surface coatings that contain lead equal to or in excess of 1.0 milligram per square centimeter or 0.5 percent by weight; per 24 CFR 35.86

10. Labor, Materials and Bonds. Contractor shall pay all charges for labor and materials incurred by Contractor and used in the construction of the project. Should Contractor fail to make the payments required, payments may be made on the behalf of Contractor and such amount shall be deducted from the total Contractor amount.

11. Changes to Contract. Owner may not require a contractor to perform extra or Change Order work without providing written authorization prior to the commencement of any work covered by the Change Order. In the event a change is required in the scope of work to be done, the Contractor shall prepare a change order indicating the change for addition, deletion, or deviation from the original construction contract. Said change order shall be signed by the Contractor and be approved in writing by the Owner and the Town before Contractor proceeds with the work. Contractor's failure to comply with requirements of this paragraph does not preclude the recovery of compensation for work performed based upon legal or equitable remedies designed to prevent unjust enrichment. Extra Work and Change Orders become part of the contract once the order is prepared in writing and signed by the parties prior to the commencement of any work covered by the new Change Order. The order must describe the scope of

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the extra work or change, the cost to be added or subtracted from the contract, and the effect the order will have on the schedule of progress payments, and the completion date.

12. Clean-up. Upon completion of each day's work, Contractor will remove debris and surplus material and leave the premises in a neat and clean condition.

13. Incorporated Documents to be Considered Complementary. The aforesaid Work Write-Up is incorporated herein by reference thereto and made a part hereof with like force and effect as if all of said documents were set forth in full herein. Said documents, attached hereto, together with this written Agreement, shall constitute the contract between the parties. This contract is intended to require a complete and finished piece of work and anything necessary to complete the work properly and in accordance with the law and lawful governmental regulations shall be performed by Contractor whether set out specifically in the contract or not. Should it be ascertained that any inconsistency exists between the aforesaid documents and this written Agreement, the provisions of this written Agreement shall control.

14. Protection of Work and Equipment. Contractor shall, at all times, provide protection against weather, rain, wind, storms and heat so as to maintain all work, materials, apparatus and fixtures free from injury or damage. At the end of each day's work, all new work or existing improvements exposed and likely to be damaged shall be protected and the premises shall be secured. Any work damaged by failure to provide protection as required above shall be replaced with new work at Contractor's expense. It shall be the responsibility of the Owner to remove all personal property from the work area and to otherwise make the premises available to Contractor to perform the work described herein. IN THE EVENT THAT THE WORK WILL RENDER OWNER’S BATHROOM FACILITIES, INCLUDING TOILET, BATHTUB/SHOWER OR

WASH BASIN OR KITCHEN FACILITIES, INCLUDING SINK, REFRIGERATOR AND RANGE INOPERATIVE OR OTHERWISE UNAVAILABLE FOR A PERIOD EXCEEDING 24 HOURS, CONTRACTOR SHALL PROVIDE TEMPORARY FACILITIES ON THE PREMISES FOR USE BY OWNER.

15. Work Days. Any day of a normal workweek, Monday through Friday, except legal holidays.

16. Delays. The Owner and Contractor agree that the period of the contract may be extended, by mutual Contract, for good cause. Extensions shall be in writing, shall reference this Contract, shall be signed and dated by the Parties hereto, with a copy provided to the Housing Department Staff. Contractor will not be held responsible for failure to complete said work within the specified time if delay is due to strikes, conscription of property, government priority regulations, inclement weather conditions, Acts of God, capricious or unreasonable acts or omissions or noncompliance of Owner, or any other causes beyond his/her control. The Final Completion Date may be extended for delays caused by acts of God, acts of Owner or for any additional work requiring additional time, but only to the extent such additional time is set forth in writing.

17. Owner Responsibilities. During the time for performance for work under this contract, Owner shall not have other Contractors or workers on the premises without written permission of the Contractor. This restriction shall not apply if Contractor is in default under this Contract. While this contract is in force, Owner shall permit Contractor to use existing utilities such as light, heat, power and water to carry out and complete the work, and shall completely cooperate with Contractor to facilitate the performance of the work, including the removal and replacement of rugs, draperies, coverings, furniture, etc., as necessary. Contractor shall provide additional receptacles for trash and debris removal, based upon expected need at no additional cost to Owner.

18. Whole or Partial Destruction of Property. If the work provided for should, before completion, be wholly or partially destroyed by fire, defective soil, earthquake, or Acts of God, which Contractor could not have reasonably foreseen and provided against, then the loss so occasioned shall be sustained by Owner, provided, however, that any damage or destruction to Owner’s real or personal property caused by Contractor or his or her agents during construction shall be repaired and/or paid for by Contractor prior to final payment. In the event of whole or partial destruction of work provided, the Owner shall have the right to determine whether to complete construction. In the event Owner elects not to complete construction, the Contractor shall be provided payment for the work performed to the date of notification to Contractor to cease construction.

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19. Contractor Default. Should the Contractor, at any time during the progress of the work, refuse or neglect, without fault of the Owner, to supply sufficient materials or workers to complete the work hereunder within the time specified (due allowances being made for the contingencies provided for), Owner shall have the right to declare the Contractor in default. In such event, the Owner shall be responsible for providing written notice to the Contractor and a copy to the Town by registered mail of such default. If the Contractor fails to remedy such default within fifteen (15) days of mailing such notice, the Owner shall have the right to select one or more substitute contractors acceptable to the Town to finish the work. Per 2 CFR 200, the Town will review the findings by which, the Owner has identified and declared the Contractor to be in default of the Contract. The Town will provide a written release to the Contractor releasing them of their contractual obligation. The Contractor shall be paid for all work satisfactory performed in accordance with this contract prior to termination. If the expense of finishing the work exceeds the balance not yet paid to the Contractor on this Contract, the Contractor shall pay the difference to the Town within ten (10) days after Town mails by registered mail a written request for payment to the Contractor. The Town may use all or any portion of the remaining balance including retention amount to compensate substitute contractors selected pursuant to this paragraph, and the Contractor shall have the right to object to this determination by the Town.

20. Termination of Convenience. This agreement may be terminated by either party with or without cause, upon thirty (30) days written notice to the other party. A copy of the notice shall be submitted to the Town within 24 hours of notification to the other party. All work shall cease at the conclusion of the notice period and Contractor shall be paid for all work satisfactorily performed in accordance with this contract prior to termination.

21. Insurance. Contractor warrants that Contractor has obtained all insurance required. Contractor shall not allow any subcontractor to commence work on any subcontract until all insurance required of the subcontractor has been obtained. Contractor agrees to maintain and provide evidence of the following policies of insurance at all times during the life of this contract:
a. Worker’s Compensation Insurance. In accordance with the provisions of Section 3700 of the California Labor Code, every contractor shall secure the payment of compensation to employees and provide certification that the contractor is aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self insurance in accordance with the provisions of that Code; Contractor to comply with such provisions before commencing the performance of work of this contract. b. Comprehensive General Liability. Every contractor shall secure a comprehensive general liability policy with a minimum of five-hundred thousand dollar ($500,000) per occurrence combined single limit coverage which includes bodily injury, property damage, and contract liability. Such insurance shall be primary and non-contributing and shall apply separately to each insured against who a claim is made or suit is brought, except with respect to the insurance company’s standard limits of liability.

Each such policy of insurance provided for shall be issued by an insurance company, which is qualified to do business in the State of California.

The Contractor agrees to provide evidence to the Owner of such insurance prior to the commencement of work.

22. Contractor's Liability. Owner shall not be answerable or accountable in any manner for any loss or damage that may happen to the work or any part thereof, or for any of the materials or other things used or employed in performing the work; or for injury or damage to any person or persons, either workmen, employees or Contractor or subcontractors or the public, or for damage to adjoining or other property from any cause whatsoever arising out of or in connection with the performance of the work. Contractor shall be responsible for any damage or injury to any person or property resulting from defects or obstructions or from any cause whatsoever, except the sole negligence or willful misconduct of Owner or independent contractors who are directly responsible for the same, and in connection therewith:
a. Contractor will defend any action or actions filed in connection with any of said claims, damages, penalties, obligations, or liabilities and will pay all costs and expenses, including attorneys' fees

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incurred in connection therewith.
b. Contractor shall not assert a claim against the Town, its officers, agents or employees arising out of any act or omission of the aforementioned, in the execution or performance of any contract pursuant to the Town’s Rehabilitation Program.
c. Contractor shall require each subcontractor to agree in his/ her contract for services not to make any claim against the Town, its officers, agents or employees. d. Nothing in any Contract executed pursuant to the Town’s Rehabilitation Program in which the Owner and Contractor are parties shall be construed to give any person other than Owner and Contractor any legal or equitable rights, remedies, or claims.
b. Contractor will promptly pay any judgment rendered against Contractor covering such claims, damages, penalties, obligations, and liabilities arising out of or in connection with such work, operations, or activities of Contractor hereunder, and Contractor agrees to save and hold Owner and the Town of Apple Valley harmless therefrom.
c. In the event Owner, without fault, is made a party to any action or proceeding filed or prosecuted against the Contractor for damages or other claims arising out of or in connection with the work, operation, or activities of Contractor hereunder, Contractor agrees to pay to Owner all costs and expenses incurred by Owner in such action or proceeding together with reasonable attorneys' fees.

23. Assignment or Delegation of Contract. Contractor shall not assign any right under this contract except upon prior written authorization of the Owner and Town. Any request for assignment must be addressed to the Owner and Town for their approval before consent is given. Contractor shall not make any delegation of authority or responsibility which would in any way purport to relieve him/her of any obligation imposed by this contract.

24. Good Faith Resolution of Disputes. Any disagreement arising out of this contract or any alleged breach hereof shall be submitted to an arbitration service for resolution. Thereafter an action may be instituted at law or in equity to enforce the terms hereof.

25. Non-Discrimination. Contractor and its Subcontractors shall comply with provisions of the Fair Employment and Housing Act and the applicable regulations promulgated thereunder (California Code of Regulations, Title 2, Section 7258.0 et seq.) by not unlawfully discriminating against any employee or applicant for employment because of the following: race, religion, color, national origin, ancestry, disability, medical condition, marital status, age (over 40) or sex. During the performance of this Contract, the Contractor assures that no otherwise qualified person shall be excluded from participation or employment, denied program benefits, or be subjected to discrimination based on race, color, national origin, sex, age, or handicap, under any program or activity funded by this Contract, as required by Title VI of the Civil Rights Act of 1964, Title I of the Housing and Community Development Act of 1974, as amended, and the Age Discrimination Act of 1975, and all implementing regulations. All Contractors and Subcontractors are required to comply with Section 504 of the Federal Rehabilitation Act of 1973 that prohibits discrimination against qualified individuals with disabilities. Individuals with disabilities are defined as persons with a physical or mental impairment which substantially limits one or more major life activities. Refer to The Federal Rehabilitation Act of 1973 for a list of qualified individuals.

26. Contract Work Hours and Safety Standards Act. All Contractors and Subcontractors who are awarded contracts in excess of $2,000 shall comply with the requirements of the Contract Work Hours Standards Act (40 U.S.C. 327-330) as supplemented by Department of Labor regulations (20 CFR Part 5) which requires that workers receive "overtime" compensation at a rate of one and one-half times their regular hourly wage after they have worked eight hours in one day or 40 hours in one week.

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27. Liquidated Damages. In the event Contractor fails to complete the project pursuant to this contract on or before the Final Completion Date (together with permissible delays), Contractor shall pay to Owner, as liquidated damages and not as a penalty, the sum of $ 100.00 per day for each day that Contractor is in default which sum represents a reasonable endeavor by the parties hereto to estimate a fair compensation to Owner for the foreseeable losses that may result from such delay in completion and due to the difficulty which would otherwise occur in establishing actual damages resulting from such delays in completion.

28. Notices. Any notices, requests or approvals given under this Contract may be personally delivered or deposited with the United States Postal Services for mailing, postage prepaid, registered or certified mail, return receipt requested to the following addresses:

To Owner(s): C25-05 To Town: Town of Apple Valley
C25-05 14955 Dale Evans Parkway
Apple Valley, CA 92307 Apple Valley, CA 92307
Attn: Silvia Urenda
To
Contractor:

Leverage Roofing LLC
18515 Cocqui Rd.

Apple Valley, CA 92307

29. Modifications. No modification, rescission, waiver, release or amendment or any provision of this contract shall be made except by a written contract executed by both Owner or Contractor, and approved by the Town of Apple Valley Community Development Staff, or designee.

30. Contractor and Owner Understanding. Contractor and Owner hereby acknowledge that they have read this contract and further acknowledge that time has been allowed for them to consult an attorney of their choosing. Owner and Contractor acknowledge that this Agreement affects their legal rights and that they have read and understand its provisions. The Owner and Contractor agree that they are the sole Parties to this Contract and are solely responsible for its performance. The Parties agree that neither the Town nor its agents, officers or employees assume any liability or responsibility whatsoever arising out of this Contract.

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IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed in three (3) original copies on the day and year first above written (Copy to Owner, Copy to Contractor, Copy to Program Manager). "CONTRACTOR"
State of California Contractor's License Number: #1118035 Contractor's Business Phone Number: 760-206-3510
By:

Isidro Avilez-Owner
Leverage Roofing LLC- CEO

TOWN OF APPLE VALLEY HOMEOWNER
By: By:

Scott Nassif, Mayor Owner’s Signature:

ATTEST:

La Vonda M-Pearson, Town Clerk
APPROVED AS TO CONTENT:

Douglas B. Robertson, Town Manager
APPROVED AS TO FORM:

BEST BEST & KRIEGER LLP
Thomas Rice, Town Attorney

Town Council Agenda Report
Date: July 8, 2025
To: Honorable Mayor and Town Council
Subject: ADOPT RESOLUTION NO. 2025-16 AMENDING THE PERSONNEL

POLICY AND PROCEDURES MANUAL FOR THE TOWN OF APPLE
VALLEY
From: Douglas Robertson, Town Manager
Submitted by: Kristine Shoup, Human Resources Manager
Human Resources Department
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
Approve Resolution No. 2025-16, A Resolution of the Town of Apple Valley amending the Personnel Policy and Procedures Manual for the Town of Apple Valley.

BACKGROUND
The Human Resources Department is recommending the implementation of a new Bilingual Pay Policy and updates to two other existing policies to better align with the Town's evolving operational needs and workforce development priorities Rule 4 Employee Benefits – Section 4.13 Bilingual Pay
To improve service delivery and communication with the Town’s diverse community, the proposed policy would establish a $100 monthly stipend for employees who demonstrate proficiency in a second language through oral and/or written testing. A completed Bilingual Pay Stipend Request form will be required, and eligibility is limited to employees in positions deemed operationally beneficial, as determined by the Department Head and Human Resources. This stipend is subject to verification and approval and is scheduled to take effect upon Council approval.

Rule 3 – Section 3.3 Promotion
Following the Council’s approval on May 27th to increase the standard merit increase from 2.5% to 5%, Human Resources recommends adjusting the standard promotional salary increase from 5% to 10% to maintain consistency and appropriately recognize the increased responsibilities associated with promotional appointments.

Rule 6 – Section 6.7 Vacation
To support recruitment efforts and recognize the value of prior public sector service, Human Resources recommends amending the Town’s vacation policy to allow new regular full-time employees with previous government experience to begin employment at a higher vacation accrual rate. Eligible new hires may be placed at an accrual rate equivalent to their prior agency, provided they submit written verification of their employment dates and accrual rate within thirty (30) days of hire. This adjustment would apply only to the accrual rate and not to the transfer of leave balances or calculation of seniority or retirement benefits. The change aligns the Town's policy with public sector best practices and enhances our ability to attract experienced professionals.

FISCAL IMPACT
The fiscal impact of the Bilingual Pay Policy will vary depending on the number of employees approved for the stipend. Potential impact will be analyzed during the midyear budget review for fiscal year 2025-26 and will become part of the annual budget process for subsequent years.

ATTACHMENTS
A. Resolution No. 2025-16
B. Section 4.13 Bilingual Pay
C. Bilingual Pay Stipend Request Form
D. Section 3.3 Promotion
E. Section 6.7 Vacation

RESOLUTION NO. 2025-16

A RESOLUTION OF THE TOWN COUNCIL OF THE TOWN

OF APPLE VALLEY AMENDING THE PERSONNEL

POLICY AND PROCEDURES FOR THE TOWN OF APPLE
VALLEY
WHEREAS, the Town Council of the Town of Apple Valley has established Personnel Policy and Procedures for the Town of Apple Valley; and WHEREAS, the Town Council of the Town of Apple Valley wishes to modify the Personnel Policy and Procedures for the Town of Apple Valley.

NOW THEREFORE, BE IT RESOLVED BY THE TOWN COUNCIL OF THE TOWN OF APPLE VALLEY AS FOLLOWS:

Section 1. The Town Council finds that all of the facts set forth in the Recitals of this Resolution, are true and correct, and are incorporated herein by reference.

Section 2. The Town Council hereby adopts the new policy section 4.13 as shown in Attachment B, attached hereto and incorporated herein by this reference.

Section 3. The Town Council hereby adopts the Bilingual Pay Stipend Form as shown in Attachment C, attached hereto and incorporated herein by this reference.

Section 4. The Town Council hereby adopts the revised policy section 3.3 as shown in Attachment D, attached hereto and incorporated herein by this reference.

Section 5. The Town Council hereby adopts the revised policy section 6.7 as shown in Attachment E.

Section 6. Severability. If any section, subsection, sentence, clause, phrase, or portion of this Resolution is for any reason held to be invalid or unenforceable by a court of competent jurisdiction, the remaining portions of this Resolution shall nonetheless remain in full force and effect.

Section 7. Effective Date. This Resolution is effective immediately. All resolutions, parts of resolutions in conflict herewith are hereby amended to be consistent herewith.

RESOLUTION 2025-16
APPROVED and ADOPTED by the Town Council of the Town of Apple Valley this 8 th day of July 2025.
_____________________________________
Scott Nassif, Mayor
ATTEST:
______________________________
La Vonda M-Pearson, Town Clerk

Section 4.13 Bilingual Pay
Purpose:

To recognize and compensate employees who possess and utilize bilingual skills that enhance communication and service delivery to the community, the Town of Apple Valley will provide a monthly bilingual pay stipend of $100 to eligible employees who demonstrate proficiency in a second language and occupy positions identified as beneficial to the Town's operational needs.

Eligibility and Conditions:

1. The employee must occupy a position that has been deemed beneficial to the Town in providing bilingual services, as determined by the Department Head and Human Resources.

2. Employees must demonstrate proficiency in speaking and/or writing a second language through a formal assessment.

3. Testing will be coordinated by the Human Resources Department in partnership with a qualified external agency.

4. Assessment methods may include oral and/or written components depending on the nature of the position.

Implementation:

A Bilingual Pay Stipend Request Form (Appendix E) must be completed and submitted to Human Resources by the employee’s Department Head. No stipend will be issued without prior approval from Human Resources and verification of eligibility and proficiency. The stipend will be paid as a flat rate of $100 per month and will be subject to applicable payroll taxes. Stipends will not be administered without confirmation of all eligibility requirements.

The Town reserves the right to reevaluate or revoke the stipend based on changes in the position’s duties, employee assignment, or language service needs.

This policy shall become effective immediately upon approval by the Town Council.

Town of Apple Valley
Bilingual Pay Stipend Request Form
Employee Information
Employee Name:

Employee ID:

Job Title:

Department:

Supervisor Name:

Language Information
Language for Stipend Consideration: ___________________________________________ Type of Proficiency: ☐ Oral ☐Written ☐ Both
Brief Description of How Bilingual Skills Will Be Used in the Position:
_________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ Department Head Certification
I certify that the use of bilingual skills is a necessary and beneficial function of this employee’s position and request that they be considered for the bilingual pay stipend.

Department Head Name:

Signature:

Date:

Human Resources Use Only
Proficiency Testing Scheduled:

Testing Agency:

Test Type: ☐ Oral ☐Written ☐Both
Test Results: ☐ Pass ☐Did Not Pass
HR Representative Name:

HR Signature:

Date Approved for Stipend:

Effective Date of Stipend:

Please return completed form to the Human Resources Department. HR will coordinate language proficiency testing and notify the department of the results.

Section 3.3 Promotion
It is policy of the Town to fill authorized position vacancies with the most qualified individual available and to provide opportunities for qualified employees to advance within the organization.

For the purpose of this policy, promotion shall be defined as movement of an employee to a higher classification in the salary schedule, within the same department, due to an increase in duties and responsibilities and not due to a market adjustment in salary.

Employees interested in a promotion to a posted position vacancy for which they are qualified must submit an employment application to the Personnel Officer. Any employee in good standing is eligible for promotion consideration, assuming he or she meets the minimum qualifications for the position.

Employees promoted to a new position shall be placed at that step of the salary range in which the position is classified which represents a nominal ten percent increase in the employee’s current salary. Employees promoted to a new position having a maximum salary range higher than a ten percent increase over the employee’s current salary shall be placed at the minimum step of the salary range in which the position is classified.

Employees appointed to “acting” positions shall not acquire probationary or permanent status or rights, and time spent in an “acting” position shall not contribute to the probationary period if the employee is subsequently appointed to the position.

Promotional offers shall be extended to selected candidates only by the Personnel Officer.

Employment offers for all promotional positions shall be made in accordance with Section 2.10 of this Manual.

Section 6.7 Vacation
Regular employees of the Town shall be entitled to paid annual vacation based on length of credited service with the Town. Employees in regular positions shall accrue, on a pro rata basis, vacation leave for completed pay periods. Earned vacation leave shall be available for use immediately after hire.

Regular full-time employees of the Town shall accrue vacation benefits at the rate of ten (10) days vacation per year during the first four years continuous service. Employees shall be allowed to accrue a maximum of twenty-five (25) days vacation during the first four years continuous service.

Regular full-time employees of the Town shall accrue vacation benefits at the rate of fifteen (15) days vacation per year during the fifth through ninth year continuous service.

Employees shall be allowed to accrue a maximum of thirty–five (35) days vacation during the fifth through ninth year of continuous service.

Regular full-time employees of the Town shall accrue vacation benefits at the rate of twenty (20) days vacation per year during the tenth through fourteenth year of continuous service.

Employees shall be allowed to accrue a maximum of forty-five (45) days vacation during the tenth through fourteenth year of continuous service.

Regular full-time employees of the Town shall accrue vacation benefits at the rate of twenty-five (25) days vacation per year during the fifteenth through nineteenth year continuous service. Employees shall be allowed to accrue a maximum of fifty-five (55) days vacation during the fifteenth through nineteenth year of continuous service.

Regular full-time employees of the Town shall accrue vacation benefits at the rate of thirty (30) days vacation per year following the nineteenth-year continuous service. Employees shall be allowed to accrue a maximum of sixty-five (65) days vacation following the nineteenth year of continuous service.

Temporary, part-time, and seasonal employees of the Town shall not be eligible for vacation leave benefits.

The Town recognizes the value of prior public sector experience and may grant vacation accrual credit to new regular full-time employees who previously worked for another government agency.

New hires may be placed at an equivalent vacation accrual rate based on their length of continuous service with the former public agency, provided the following conditions are met:

1. The prior service was with a federal, state, county, municipal, or other local public agency.

2. The employee provides written verification from the previous agency confirming:
o Dates of employment, and
o The vacation accrual rate at the time of separation.

3. The verification is submitted to Human Resources within thirty (30) days of hire unless otherwise approved by the Town Manager.

Upon approval, the employee will begin accruing vacation leave at the corresponding rate in accordance with the Town’s current vacation schedule. This provision does not allow for a transfer of unused vacation leave balances from the previous employer.

This credit is granted solely for the purpose of determining vacation accrual rate and shall not be used for seniority, retirement, or other employment-related calculations unless specifically authorized by separate policy or agreement.

Accrual of vacation shall cease once the employee reaches the maximum accrual level for his or her years of service and will recommence only after the maximum accrual has been reduced unless, however, the employee can demonstrate that the employee has been unable to take vacation leave due to work load. In this event, the employee must schedule vacation leave within a time frame authorized by the Town Manager. It is the employee’s sole responsibility to monitor their vacation accrual and submit requests for vacation at least thirty (30) days prior to reaching the maximum accrual.

Earned vacation leave may be taken in fifteen (15) minute increments with the approval of the employee’s immediate supervisor and at such time as will not impair the work schedule and efficiency of the department or result in overtime. Should employee vacation requests conflict with staffing requirement, supervisors shall arrange a mutually acceptable vacation schedule based on length of employee service and the order in which employee vacation requests were submitted.

Accrued, unused vacation shall be paid upon termination of employment.

Town Council Agenda Report
Date: July 8, 2025
To: Honorable Mayor and Town Council
Subject: RESOLUTION NO. 2025-17, TO RECORD DELINQUENT ANIMAL

CONTROL FEES, UTILITY FEES AND COSTS AND CODE

ENFORCEMENT FEES AGAINST REAL PROPERTY LOCATED IN

THE TOWN OF APPLE VALLEY AND DIRECTING THAT SAID

ASSESSMENTS CONSTITUTE A LIEN UPON SAID PROPERTIES
From: Douglas Robertson, Town Manager
Submitted by: Adam Cripps, Interim Assistant Director of Finance Finance Department
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
It is recommended that Council:

A. Open Public Hearing.

B. Adopt Resolution No. 2025-17, confirming delinquent Animal Control, Utility, and Code Enforcement fees and costs against real property located in the Town, and directing that said assessments constitute a lien upon said properties.

C. Close Public Hearing.

BACKGROUND
The Government Code allows cities to collect delinquent animal services fees, rubbish collection and sewer fees, and Code accounts by recording a lien against the real property and adding that amount to the property tax bill. The Town has identified the delinquent accounts as those listed in Exhibit A.

All the billing parties and the property owners have received sufficient notification of the delinquency and have been notified of the Public Hearing to apply the delinquency to the property tax bill. For delinquent rubbish collection accounts, please see the flow chart attached (Attachment 1) which illustrates how many times the delinquent rubbish collection billing parties and property owners have been notified. The correspondence

also offers an opportunity to make corrections. A sample of one of the letters is also attached (Attachment 2).

SUMMARY
Each year the Town initiates and records liens on real property for all delinquent animal control, utility, and code enforcement fees as permitted in the Government Code. This report identifies all delinquent animal control, utility, and code enforcement accounts and approves Resolution No. 2025-17 initiating and approving the summer lien process.

FISCAL IMPACT
None.

ATTACHMENTS
A Resolution No. 2025-17
B Exhibit A – Town of Apple Valley Summer 24 Lien 2025
C Attachment 1 – Sample Sequence of Delinquent Notification D Attachment 2 – Owner Delinquent Letter
E Animal Control Schedule
F Code Enforcement Schedule

RESOLUTION NO. 2025-17

A RESOLUTION OF THE TOWN COUNCIL OF THE

TOWN OF APPLE VALLEY, CALIFORNIA,

CONFIRMING DELINQUENT ANIMAL CONTROL,

UTILITY AND CODE ENFORCEMENT FEES AND

COSTS AGAINST REAL PROPERTY LOCATED IN

THE TOWN OF APPLE VALLEY AND DIRECTING

THAT SAID ASSESSMENTS CONSTITUTE A LIEN

UPON SAID PROPERTIES
WHEREAS, pursuant to Section 38773.5 of the Government Code and Town Ordinances enacted pursuant thereto, the Town of Apple Valley has prepared a report setting forth the costs of delinquent animal control fees, utility fees and code enforcement fees on certain real property within the Town, and WHEREAS, having received and considered said report, and having noticed the affected property owners and given them an opportunity to be heard.

NOW, THEREFORE, BE IT RESOLVED, FOUND, DETERMINED AND

ORDERED BY THE TOWN COUNCIL OF THE TOWN OF APPLE VALLEY, CALIFORNIA, AS FOLLOWS:

1. The report setting forth the costs of delinquent animal control fees, utility fees and code enforcement fees and a description of each property upon which an assessment is made, copies of which is attached hereto and incorporated herein by this reference, is confirmed.

2. A certified copy of the confirmed report shall be filed with the Town Clerk.

3. A certified copy of the Resolution of Confirmation shall be transmitted to the Recorder of the County of San Bernardino for recording and to the Tax Collector of the County of San Bernardino and after recordation, shall constitute special assessments against the property to which they relate, and shall constitute liens on the property in the amount of the assessment to be added to the tax bill next levied against the property.

APPROVED AND ADOPTED THIS 8
th day of July 2025
________________________
Scott Nassif, Mayor
ATTEST:
___________________________
La Vonda M-Pearson, Town Clerk

Feb Bill for February Feb Bill for February
and March Payment is due upon receipt.

Payment is due upon receipt.

If not paid
If not paid
March Bill for Feb and
April Bill for February, March with message:

March, April, May Your account is past due.
with message: Avoid lien action - Please
Your account is past due. pay immediately.

Avoid lien action - Please
pay immediately. If not paid
If not paid April Bill for Feb, March, April with
message: Payment must be
June Bill for February, March, April, made immediately! Continued May, June and July with delinquency will result in your message: Continued account being submitted to the
delinquency may result in your Town of Apple Valley Council account being recommended for Lien Action.
for lien action to the Town
Council of the Town of Apple If not paid
Valley.

May Bill for Feb, March, April, May
If not paid with message: Continued
delinquency may result in
May 13 Mail Delinquent Owner your account being
Notification Letter (Exh A) recommended for lien action to the Town Council of the
June 10 Pre-Lien Letter sent to Town of Apple Valley.
property owner (Exh B)
If not paid
If not paid
May 12 Mail Delinquent Owner
August Lien property & mail Lien Notification Letter (Exh A) Notification Letter to property
owner. (Exh C) June 9 Pre-Lien Letter sent to
property owner (Exh B)
If not paid
August Lien property & mail Lien
Notification Letter to property
owner. (Exh C)
ATTACHMENT 1
Sample Sequence of Notification for Sanitation Delinquencies Residential Commercial

Town of Apple Valley
14955 Dale Evans Parkway
Apple Valley, CA 92307
Parcel: xxxx-xxx-xx-0000
Account: XX xxxxx
AMOUNT PAST DUE: $ XXX.XX
May 12, 2025, Service Address: xxxxxxx
Apple Valley, CA 9230x

OWNER DELINQUENCY NOTIFICATION LETTER
John Doe
17231 Highway 18
Apple Valley, CA 92394
Dear Customer:

The trash and (or) sewer bill for the above service address is currently delinquent and is subject to lien. The County Assessor has verified that you are listed as the current owner. If there is an error in the public records and you are not the current owner, it is imperative that our office be contacted immediately.

The Town of Apple Valley Code requires weekly trash removal. Ordinance #34 Section 6.20.090 stipulates that all fees for trash service will be billed and collected in accordance with Town rules and regulations. If delinquent amounts are not paid, a lien may be placed against the property where the unpaid debt was accrued in compliance with Section 6.20.100 of the municipal code.

Regarding residential and commercial properties, the property owner of record shall be responsible for paying the trash and (or) sewer service fees. Trash and sewer service rates are reviewed and approved by Town Council resolution in a public meeting.

A public hearing will be held for action to file a real property lien and authorization to add that lien to the extended property tax rolls. The lien amount will include past-due charges plus an administrative fee of $100.00.

Questions regarding your account should be directed to the Customer Service staff of AVCO Disposal, Inc. Monday through Friday from 8:00 a.m. to 5:00 p.m. at (760) 245-8607.

Please note you may still pay by phone through our automated system at (855) 713-4259 until 6/6/2025. All payments should be made directly to the Town of Apple Valley at 14955 Dale Evans Parkway.

Thank you for your prompt attention to this matter.

TOWN OF APPLE VALLEY
Owner
Mailing
Address

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
1 0399 281 12 0000 348661 AMMIE SMITH 19265 ELM DR 92308 $ 418.34 2 0399 281 26 0000 349444 ROBERT/WINFRED JOHNSON 19222 ELM DR 92308 $ 452.83 3 0399 281 28 0000 349413 THEODORE ALEXANDER JAMES 19221 ELM DR 92308 $ 418.34 4 0399 281 32 0000 348588 DEBORAH A ASHBROOK 19235 ELM DR 92308 $ 418.34 5 0399 281 34 0000 348881 PATRICIA 10 & 13 CROEL 19231 ELM DR 92308 $ 240.67 6 0399 281 62 0000 349723 CARL NELSON 19246 COTTONWOOD DR 92308 $ 418.34 7 0399 282 10 0000 348660 TIMOTHY W. JUST 11724 JUNIPER DR 92308 $ 468.31 8 0399 282 17 0000 348972 LINDA BERG 19178 ELM DR 92308 $ 502.83 9 0399 282 25 0000 349638 CARLA ROBERSON 19179 ELM DR 92308 $ 328.10 10 0399 282 34 0000 349491 JOANNE KIDWELL 19183 ELM DR 92308 $ 418.34 11 0399 282 44 0000 348912 YOUNG OCK CHOI 19176 PALO VERDE DR 92308 $ 418.34 12 0399 282 45 0000 349724 WILLIE E. JOHNSON 19188 PALO VERDE DR 92308 $ 270.75 13 0399 282 46 0000 349684 ANA MACARIOLA 19190 PALO VERDE DR 92308 $ 418.34 14 0399 291 29 0000 348883 DAVID C BIRMINGHAM 19293 COTTONWOOD DR 92308 $ 502.83 15 0399 292 18 0000 348928 BROOKHOLLOW II LLC 19285 PALO VERDE DR 92308 $ 418.34 16 0399 293 07 0000 348911 BROOKHOLLOW II LLC 19213 PALO VERDE DR 92308 $ 418.34 17 0399 293 10 0000 348916 BROOKHOLLOW II LLC 19219 PALO VERDE DR 92308 $ 418.34 18 0399 301 03 0000 349400 BARNES LUCILLE ASHLEY JR WILLIE JOE 19240 PINE WAY 92308 $ 301.90 19 0399 301 11 0000 349450 CHERYL L HOOPER 11590 PEPPER LANE 92308 $ 502.83 20 0399 301 12 0000 349426 MICHAEL TUCKER 11584 PEPPER LANE 92308 $ 304.50 21 0399 301 25 0000 349673 PAUL GRAYS 19269 OLIVE WAY 92308 $ 651.68 22 0399 302 26 0000 348649 VENETA & RICHARD GREENE 19204 PINE WAY 92308 $ 345.38 23 0399 302 41 0000 349403 KAREN D. MODLIN 19180 GARCELON CT 92308 $ 478.03 24 0399 302 46 0000 348976 TIMOTHY WAYNE JUST REVOCABLE TRUST 11563 SUNSET PLC 92308 $ 511.64 25 0399 302 50 0000 349327 DANIEL/KATHLEEN RONQUILLO 11525 SUNSET PLC 92308 $ 252.33 26 0399 302 55 0000 348961 DOROTHY BLACKMAN 11553 FRANCISCO PLC 92308 $ 302.30 27 0399 302 59 0000 348992 RONALD JAMES 11530 WINIFRED DR 92308 $ 511.64 28 0399 311 13 0000 349662 FRANK J JR/LAURA ANGUSTAIN 19138 ELM DR 92308 $ 304.50 29 0399 311 14 0000 349466 MARK KUYPER 19134 ELM DR 92308 $ 511.64 30 0399 311 33 0000 349629 TIMOTHY J. HIGGINS 19020 ELM DR 92308 $ 405.34 31 0399 311 38 0000 348569 CLEO MCLAIN 11730 OAK ST 92308 $ 615.89 32 0399 312 13 0000 349493 LIONEL CHAMBERS 19069 ELM DR 92308 $ 668.46 33 0399 312 15 0000 349604 EILEEN BONILLAS 19077 ELM DR 92308 $ 292.77 34 0399 313 11 0000 348914 KAREN JONES 11668 CEDAR CT 92308 $ 502.83 35 0399 321 11 0000 348994 CHERYL D SAMPIAS LIVING TRUST 2/28 19088 FRANCES ST 92308 $ 502.83 36 0399 324 12 0000 349692 MELISSA J RUSSELL 19120 ARTHUR ST 92308 $ 502.85 37 0399 325 32 0000 349805 KEVIN SMITH 19031 PRIMROSE LANE 92308 $ 512.19 38 0399 326 10 0000 348665 MARTHA A BERTHELET 19013 FRANCES ST 92308 $ 465.45 39 0399 331 01 0000 348600 MELANIE MARION VARGAS 19091 OAK ST 92308 $ 415.07 40 0399 332 09 0000 348564 THE SAM JOINT LIVING TRUST 11566 SOFTWIND CT 92308 $ 512.82 41 0399 333 38 0000 349522 GREGORY/DEANNA BRYANT 11574 MOUNTAIN MEADOW DR 92308 $ 693.49 42 0399 333 40 0000 348925 PAUL R. LACHANCE 11586 MOUNTAIN MEADOW DR 92308 $ 447.06 43 0399 335 31 0000 349480 BARBARA BARNETT 19025 PAMELA LANE 92308 $ 511.64 44 0399 401 01 0000 349300 JOHN WONG 18938 ALPINE ST 92308 $ 425.33 45 0399 421 40 0000 349348 HENRY THOMAS 18871 COPPER ST 92308 $ 511.64 46 0399 441 17 0000 349689 TAE SOON/KYEONG SEO PAK 18904 LARIAT ST 92308 $ 511.64 47 0399 441 59 0000 348658 NANCY L ICENOGLE 18913 LARIAT ST 92308 $ 304.50 48 0399 451 09 0000 348933 BROOKHOLLOW PROPERTIES LLC 19267 PALO VERDE DR 92308 $ 418.34 49 0399 451 24 0000 348937 BROOKHOLLOW PROPERTIES LLC 19297 PALO VERDE DR 92308 $ 418.34

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
50 0399 451 32 0000 349405 MICHAEL JOSEPH II BROWN 19153 PALO VERDE DR 92308 $ 268.67 51 0399 451 50 0000 349528 RAMON LOPEZ 19187 PALO VERDE DR 92308 $ 418.34 52 0399 452 19 0000 349578 REGAN LIVING TRUST 2019 19237 PALO VERDE DR 92308 $ 240.67 53 0399 452 25 0000 348940 BROOKHOLLOW PROPERTIES LLC 19249 PALO VERDE DR 92308 $ 418.34 54 0399 452 29 0000 349810 BARBARA A WEAVER 19099 PALO VERDE DR 92308 $ 382.01 55 0434 021 19 0000 348872 KENNETH MORRISON 19675 BEAR VALLEY ROAD 92308 $ 346.83 56 0434 021 20 0000 349292 KENNETH M MORRISON 19661 LOCUST LANE 92308 $ 439.72 57 0434 021 23 0000 348993 ALEXANDRA DIAZ 11775 FLYING FEATHER RD 92308 $ 206.41 58 0434 021 62 0000 349370 TASO ANGELOPOULOS C/O JP MORGAN CHASE 19311 BEAR VALLEY ROAD 92308 $ 724.31 59 0434 032 08 0000 349000 ANGEL FAMILY TRUST DATED 4-22- 11955 LOCUST LN 92308 $ 205.13 60 0434 032 17 0000 348936 WILLIAM WALTER MC MINN 11875 COTTONTAIL LANE 92308 $ 300.25 61 0434 032 22 0000 349539 SANTANA JR BRITO 11765 COTTONTAIL LANE 92308 $ 327.27 62 0434 032 24 0000 349513 CARLOS CARBAJAL 11715 COTTONTAIL LANE 92308 $ 439.72 63 0434 033 06 0000 348889 URIEL LIVING TRUST 3-3-09 OCHOA 11624 COTTONTAIL LN 92308 $ 451.31 64 0434 042 30 0000 349688 ADELA PATINO 20159 WISCONSIN ST 92308 $ 410.16 65 0434 042 39 0000 348902 MARISE A SOCHOVKA 11806 SAVAGE LANE 92308 $ 277.31 66 0434 042 58 0000 348890 CHANG HAK KIM 11507 SAVAGE LANE 92308 $ 356.56 67 0434 051 84 0000 349209 RALPHS GROCERY COMPANY 20781 BEAR VALLEY ROAD 92308 $ 1,498.04 68 0434 063 42 0000 349237 HSIEN LIN YANG 21460 DEL ORO RD 92308 $ 410.16 69 0434 171 08 0000 348931 JOSE M MANZO 11180 DOLPHIN AVE 92308 $ 326.03 70 0434 172 08 0000 348981 GINO CORTEZ RODRIGUEZ 20885 DEL ORO ROAD 92308 $ 336.83 71 0434 172 21 0000 348677 SUSAN ALLEN 11190 CARIBOU AVE 92308 $ 388.82 72 0434 173 14 0000 348901 PEDRO & JENNIFER GALVAN 11090 LANCELET AVE 92308 $ 439.72 73 0434 173 15 0000 349235 IO REVOCABLE LIVING TRUST 11080 LANCELET AV 92308 $ 439.72 74 0434 176 03 0000 349017 JENNIFER DINGESS 10941 LANCELET AVE 92308 $ 439.72 75 0434 177 16 0000 348983 MANUEL FABELA 10989 MERINO AVE 92308 $ 439.72 76 0434 181 07 0000 348929 CAROL ANN ROBIDOUX 10717 CARIBOU AVE 92308 $ 532.55 77 0434 181 09 0000 349797 KAREN JOVEL 10761 CARIBOU AVE 92308 $ 317.40 78 0434 183 08 0000 349273 PENG DONG 10756 KIOWA ROAD 92308 $ 279.67 79 0434 183 20 0000 348980 ANTHONY R OLGUIN 10711 LANCELET AVE 92308 $ 410.16 80 0434 191 02 0000 348979 DAWN MARIE HARVELL 20131 MONTE VISTA ST 92308 $ 600.86 81 0434 191 20 0000 348962 HESPERIA 26 ASSET HOLDINGS LLC HESPERIA 26 ASSET HL 20214 MONTE VISTA ST 92308 $ 410.16 82 0434 191 21 0000 348952 HESPERIA 26 ASSET HOLDINGS LLC 20212 MONTE VISTA ST 92308 $ 410.16 83 0434 191 23 0000 349423 MARIA ALICIA DIAZ 10960 ARCADIA AVE 92308 $ 316.03 84 0434 191 38 0000 349795 WILLIAM JR PEDERSEN 11233 BRISBANE AVE 92308 $ 310.82 85 0434 191 65 0000 348922 MARK MC COMBS 11101 BRISBANE AVE 92308 $ 464.59 86 0434 191 78 0000 348899 ERIKA STARMAN, 20611 MONTE VISTA ST 92308 $ 310.82 87 0434 212 01 0000 349636 SAMANTHA & GILBERTO VARGAS 20905 RAMBLING ROAD 92308 $ 410.16 88 0434 213 02 0000 349152 COTY A LESLIE 10767 KIOWA ROAD 92308 $ 439.72 89 0434 214 02 0000 348822 PATRICIA JOHNSON 10821 KIOWA RD 92308 $ 532.55 90 0434 214 06 0000 349800 JAIME/MARIBEL MARTINEZ 20935 WREN ST 92308 $ 462.40 91 0434 215 13 0000 349052 DANIEL D MARTINEZ 21278 VALENCIA ST 92308 $ 269.62 92 0434 215 14 0000 348591 YANI ALVAREZ 21262 VALENCIA ST 92308 $ 439.72 93 0434 215 22 0000 349113 DIEGO MATTHEW III ARMIJO 21148 RAMBLING RD 92308 $ 430.74 94 0434 216 14 0000 349184 BROOKS 1994 FAMILY TRUST 21277 VALENCIA ST 92308 $ 254.41 95 0434 217 02 0000 349182 CHARLES E JR SIMPSON 21141 WISTERIA ST 92308 $ 410.16 96 0434 217 07 0000 349082 FRANCISCO JR DECASAS 21205 WISTERIA ST 92308 $ 532.55 97 0434 217 16 0000 348844 MICHAEL SMITH 21256 NANDINA ST 92308 $ 290.10 98 0434 221 31 0000 349596 LEA DAMARIS HERRERA 21098 NANDINA ST 92308 $ 439.72

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
99 0434 221 35 0000 349460 JOSE & JENNIFER ALEMAN 21054 NANDINA ST 92308 $ 410.16 100 0434 223 07 0000 348959 NUNEZ FAMILY TRUST NUNEZ FAMILY TRUST 21245 NANDINA ST 92308 $ 278.48 101 0434 223 13 0000 349541 AARON GIPSON 21220 BALSA ST 92308 $ 329.70 102 0434 223 14 0000 349658 CRISTIAN PEREZ ALCARAZ 21218 BALSA ST 92308 $ 410.16 103 0434 224 14 0000 348974 CAROLINA D VIRAMONTES 21228 ROSEWOOD ST 92308 $ 422.32 104 0434 224 15 0000 349044 RAYMOND II/LYDOANA/VENUS WOODS 21208 ROSEWOOD ST 92308 $ 410.16 105 0434 224 20 0000 349334 REYNALDO B ROMERO 21122 ROSEWOOD ST 92308 $ 352.91 106 0434 231 01 0000 348836 MARIE CHEEK 10721 MOHAWK ROAD 92308 $ 388.82 107 0434 231 10 0000 349242 STEPHANIE/FERNANDO CARDENAS 10873 MOHAWK ROAD 92308 $ 439.72 108 0434 232 18 0000 349119 KEVIN HADDAD 10750 KIAVAN ROAD 92308 $ 260.16 109 0434 234 04 0000 349126 ARMANDO TORRES 10791 NANDINA ST 92308 $ 353.48 110 0434 236 07 0000 349123 IGNACIO D MARTINEZ 10662 JAMUL ROAD 92308 $ 410.16 111 0434 236 26 0000 349020 LANCE E OLSON 10615 BALSA ST 92308 $ 439.72 112 0434 236 27 0000 349363 HECTOR ULISES MARTINEZ 10627 BALSA ST 92308 $ 257.05 113 0434 237 09 0000 349042 DANIEL MARTIN 10626 BALSA ST 92308 $ 346.83 114 0434 237 13 0000 348647 MARIA F. CALVO 10590 BALSA CT 92308 $ 267.70 115 0434 241 02 0000 349053 FAUSTINO KEKULA 10751 MALGOSA ROAD 92308 $ 269.98 116 0434 241 09 0000 348581 LARENCE III PERONDI 10881 MALGOSA ROAD 92308 $ 318.09 117 0434 242 03 0000 349691 ALONDRA/JORGE JIMENEZ 21656 HANAUPAH ROAD 92308 $ 137.37 118 0434 243 12 0000 348622 RAUL JR BANUELOS 10671 TECOPA ROAD 92308 $ 210.16 119 0434 243 19 0000 349503 GILBERT JASON PEREZ 10656 NAVAJO ROAD 92308 $ 230.27 120 0434 243 23 0000 349591 CYNTHIA ALONZO 10590 NAVAJO ROAD 92308 $ 439.72 121 0434 243 26 0000 349499 CRISTOBAL CABALLERO MEJIA 10540 NAVAJO ROAD 92308 $ 205.08 122 0434 244 04 0000 349041 RANDY R THORNELL 10565 KIAVAN ROAD 92308 $ 341.01 123 0434 244 14 0000 349407 ROSALYNN/DARIN ALAIMALO 10719 MALGOSA ROAD 92308 $ 370.78 124 0434 244 18 0000 348682 RONALD WILSON 10680 TECOPA ROAD 92308 $ 356.56 125 0434 271 14 0000 349071 RAFAEL SOTELO 21183 SANDIA ROAD 92308 $ 439.72 126 0434 271 24 0000 349198 CESAR ERNESTO HERNANDEZ 11600 PAGOSI ROAD 92308 $ 254.41 127 0434 271 28 0000 349088 LYDIA CASTILLO 11540 PAGOSI ROAD 92308 $ 410.16 128 0434 271 30 0000 349069 MARIA GUILLEN 11502 PAGOSI ROAD 92308 $ 410.16 129 0434 283 01 0000 349285 DEBRA C GARCIA 11475 CHIMAYO ROAD 92308 $ 426.54 130 0434 291 29 0000 349154 ERNESTO GUERRERO 11536 CHIMAYO ROAD 92308 $ 410.16 131 0434 293 06 0000 349274 ALFRED LUCATERO 11585 CHIMAYO ROAD 92308 $ 336.30 132 0434 303 02 0000 349326 ANTHONY FLORES 11480 MOHAWK ROAD 92308 $ 439.72 133 0434 303 06 0000 349232 NORE LULGJURAJ 11427 CIBOLA ROAD 92308 $ 532.55 134 0434 305 02 0000 348768 ANGEL & CYNTHIA ZARAGOSA 11434 CIBOLA ROAD 92308 $ 202.99 135 0434 311 13 0000 349314 SILVIANO III HERNANDEZ 11410 SARATOGA ROAD 92308 $ 289.59 136 0434 312 09 0000 349078 MARTHA 10-12-06 JACKSON 11450 OTOWI ROAD 92308 $ 410.16 137 0434 321 10 0000 349169 JOSE &CONSUELO LIV TRUST CARRANZA 11375 KIOWA ROAD 92308 $ 206.39 138 0434 322 07 0000 349156 MARIO DIAZ 21016 DEL ORO ROAD 92308 $ 229.11 139 0434 331 09 0000 349552 JESSICA M. ALRID 21124 DEL ORO ROAD 92308 $ 442.17 140 0434 331 19 0000 349801 GEORGE MAIN 11350 CHIMAYO LANE 92308 $ 450.71 141 0434 332 05 0000 348800 JUAN ROMERO 11369 MOHAWK ROAD 92308 $ 370.38 142 0434 341 01 0000 348685 TRINIDAD & MICHAEL GOROSITIZA 11111 KIOWA ROAD 92308 $ - 143 0434 341 08 0000 349193 DANIEL CORTINA 11227 KIOWA ROAD 92308 $ 221.70 144 0434 341 15 0000 348913 CAMILO RODRIGUEZ JR. 11260 SARATOGA ROAD 92308 $ 308.06 145 0434 341 17 0000 349025 EVERTT F III HUTCHISON 11232 SARATOGA ROAD 92308 $ 439.72 146 0434 342 09 0000 349794 JOHN THOMPSON 21065 DEL ORO ROAD 92308 $ 426.54 147 0434 343 15 0000 349095 DELORES MCCALMAN 21190 NEOLA ROAD 92308 $ 323.60

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
148 0434 343 18 0000 348633 RODOLFO REYES SANTIAGO 21140 NEOLA ROAD 92308 $ 277.57 149 0434 344 05 0000 349177 MORAD MOUSA & HERSEL 26 LLC 11171 MOHAWK ROAD 92308 $ 252.37 150 0434 346 20 0000 349700 DELORES MC CALMAN 11068 MOKI CT 92308 $ 323.60 151 0434 347 09 0000 349616 CEDRIC/HANNAH YOUNG 11138 SARATOGA ROAD 92308 $ 237.37 152 0434 348 15 0000 349793 ALBERT SHANEFIELD 21138 CARIBOU ROAD 92308 $ 426.54 153 0434 351 04 0000 349524 JOSE LUIS SOTO GUZMAN 11050 NEOLA ROAD 92308 $ 237.37 154 0434 351 06 0000 349439 GARY A JR SHEPHERD 11030 NEOLA ROAD 92308 $ 380.62 155 0434 352 04 0000 349462 LEONARD ROSES 11060 SARATOGA ROAD 92308 $ 426.39 156 0434 352 05 0000 348802 ALLEN DUANE/PATRICIA F MILLER 11052 SARATOGA ROAD 92308 $ 428.48 157 0434 352 20 0000 348687 LINDA NICKEL 11065 NEOLA ROAD 92308 $ 202.98 158 0434 353 01 0000 349446 DANIEL POTAIN 11066 MOKI CT 92308 $ 377.81 159 0434 355 07 0000 348859 GLORIA CAMPOS 11006 MOHAWK ROAD 92308 $ 410.16 160 0434 357 02 0000 348652 IRENE ONSUREZ 21125 NEOLA ROAD 92308 $ 273.52 161 0434 357 19 0000 349468 ROSEMARY LIMA 21150 WREN ST 92308 $ 375.15 162 0434 361 22 0000 349217 MACKIMM LLC MACKIMM LLC 21041 BEAR VALLEY ROAD 92308 $ 3,270.37 163 0434 362 01 0000 349396 DEYU SUN 11911 KIOWA ROAD 92308 $ 439.72 164 0434 362 05 0000 349305 DENA HARRIS 11975 KIOWA ROAD 92308 $ 439.72 165 0434 362 10 0000 349190 MICHELE L BARTHOLOMEW 11968 CHIMAYO ROAD 92308 $ 254.87 166 0434 363 03 0000 349147 SHAWNTE L HENDRICKS 11947 CHIMAYO ROAD 92308 $ 370.78 167 0434 363 08 0000 349425 MIRIAM/ROBERT/AURORA PARRA 11990 PUYE ROAD 92308 $ 600.98 168 0434 366 02 0000 349101 MARK BRANDT 21115 SITKAN ROAD 92308 $ 254.41 169 0434 366 14 0000 348578 MARLINE MOORE LIVING TRUST 11999 OMAK ROAD 92308 $ 439.72 170 0434 366 17 0000 348846 THOMAS L STEWART 11976 MOHAWK ROAD 92308 $ 522.37 171 0434 371 02 0000 349361 MIGUEL ANGEL ROMERO JIMENEZ 21307 BEAR VALLEY ROAD 92308 $ 251.89 172 0434 372 09 0000 348542 ZONIA GALLINDO 11990 WAPATO ROAD 92308 $ 333.42 173 0434 372 27 0000 349817 BRECKENRIDGE PROPERTY FUND 21355 TONO ROAD 92308 $ 237.37 174 0434 373 08 0000 349010 GLORIA M/JORGE A ESCALANTE 11829 PASCO ROAD 92308 $ 356.56 175 0434 374 04 0000 349208 ELIZABETH VRIESE 11951 PASCO ROAD 92308 $ 532.55 176 0434 375 06 0000 349124 PUI-YUE TRUST 11/6/87 TSUI 11936 PASCO ROAD 92308 $ 410.16 177 0434 375 16 0000 349588 SIV REAL ESTATE GROUP LLC 11780 PASCO ROAD 92308 $ 315.09 178 0434 375 27 0000 349063 JORGE RAMIREZ 11935 WAPATO ROAD 92308 $ 210.13 179 0434 375 32 0000 349049 LATISHA BALLARD 21353 LAGUNA ROAD 92308 $ 475.25 180 0434 382 01 0000 349430 LUIS VEJAR 11810 PECOS ROAD 92308 $ 395.86 181 0434 384 01 0000 349048 LINDA FLORES 11894 CHIMAYO ROAD 92308 $ 410.16 182 0434 385 08 0000 349331 ELIZABETH CISNEROS 11734 CHIMAYO ROAD 92308 $ 451.61 183 0434 394 06 0000 349031 PETER LITVIN 11824 PECOS ROAD 92308 $ 439.72 184 0434 394 12 0000 349045 RANDY STORM 11893 PUYE ROAD 92308 $ 409.20 185 0434 401 07 0000 349379 DANIEL & ERICA HERNANDEZ 11767 CIBOLA ROAD 92308 $ 370.78 186 0434 405 03 0000 349562 CARLOS ARIAS 21130 SANDIA ROAD 92308 $ 370.78 187 0434 414 01 0000 349164 JUSTIN KYLE BARKDULL 21231 COWICHAN RD 92308 $ 317.40 188 0434 414 03 0000 348650 ALFREDO CHRISTOPHER LEDESMA JR 11746 MOHAWK ROAD 92308 $ 439.72 189 0434 441 11 0000 349161 ROSS JR HAAS 11724 JAMACHA ROAD 92308 $ 410.16 190 0434 442 08 0000 349059 ALBERT & REBECCA FRUEAN 12080 MORNING STAR ROAD 92308 $ 474.70 191 0434 443 07 0000 349188 LESLEY K LUNA 21690 LAGUNA ROAD 92308 $ 519.36 192 0434 443 10 0000 349056 WILLIAM M BOYD 21640 LAGUNA ROAD 92308 $ 410.16 193 0434 444 08 0000 349233 NATHAN CULLUM 11900 MORNING STAR ROAD 92308 $ 439.72 194 0434 445 02 0000 349046 DAVID ANDERSON 11990 RUNNING DEER ROAD 92308 $ 251.58 195 0434 445 10 0000 349336 NORMAN MCLEOD 11870 RUNNING DEER ROAD 92308 $ 226.22 196 0434 445 17 0000 348606 KENNETH/ROBERTA KIM 11839 JAMACHA ROAD 92308 $ 532.55

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
197 0434 445 21 0000 349601 PEDRO AVILA 11909 JAMACHA ROAD 92308 $ 310.16 198 0434 446 11 0000 348954 NICOLE C BOWERS 11855 MORNING STAR RD 92308 $ 422.22 199 0434 446 17 0000 349100 CAROL ANN SCOTT 11909 MORNING STAR RD 92308 $ 238.38 200 0434 451 06 0000 349384 VIRGINIA HERNANDEZ 21311 CARIBOU ROAD 92308 $ 439.72 201 0434 451 15 0000 349824 EDGAR GUILLEN 21429 DEL ORO ROAD 92308 $ 329.25 202 0434 451 22 0000 349789 MANUEL GONZALEZ 21485 DEL ORO ROAD 92308 $ 578.91 203 0434 451 38 0000 348651 DANIEL/IRENE FERCH 11283 TECOPA ROAD 92308 $ 410.16 204 0434 451 41 0000 349091 DIANE CROSSLIEN 11114 NAVAJO ROAD 92308 $ 439.72 205 0434 451 62 0000 349530 LESA R/ANTHONY RUIZ 11275 LOVIA LANE 92308 $ 237.37 206 0434 461 48 0000 349790 ADAM AMICK 10921 MOHAWK ROAD 92308 $ 439.72 207 0434 571 06 0000 348975 JESUS CARDENAS 20796 OTOWI ROAD 92308 $ 378.25 208 0434 701 31 0000 348609 PAUL ALLMAN 11600 RIDGEMARK ROAD 92308 $ 418.34 209 0434 702 05 0000 349287 HELIOS MANAGEMENT LLC 11581 RIDGEMARK ROAD 92308 $ 418.34 210 0434 702 13 0000 349680 RAINA/HECTOR BUSTILLOS 19341 TOURNAMENT LANE 92308 $ 328.10 211 0434 711 33 0000 349408 ELLSWORTH MOULTIRE 11394 COUNTRY CLUB DR 92308 $ 511.64 212 0434 711 87 0000 349630 GLORIA RIVERA 11381 SAWGRASS BEND 92308 $ 511.64 213 0434 721 08 0000 349429 DANIEL LAVIGNE 19627 ROLLING GREENS DR 92308 $ 469.80 214 0434 744 27 0000 349736 UNITED LAW CENTERS INC 19690 LUCAYA CT 92308 $ 529.88 215 0434 771 01 0000 348982 FERM FAMILY TRUST 4/15/94 11117 AVONLEA ROAD 92308 $ 525.56 216 0434 771 53 0000 348892 BAHMAN & MARYAM S FAM TR 7- TAMJIDI 19379 GALLOPING HILL ROAD 92308 $ 511.64 217 0434 781 07 0000 349706 CREATIVE RE SOLUTIONS LLC 10988 ROCKAWAY GLEN ROAD 92308 $ 640.47 218 0434 781 38 0000 349388 JEAN LEE TRUST 1/23/20 SABALA 10960 KELVINGTON LANE 92308 $ 538.12 219 0434 791 18 0000 348900 DOLORES A VILLACARLOS 19533 VERMILLION LANE 92308 $ 511.64 220 0434 801 29 0000 348610 CHRISTOPHER/SARA MILLER 10833 ASTER LANE 92308 $ 293.00 221 0434 801 30 0000 348893 VU FAMILY TRUST 10827 ASTER LANE 92308 $ 587.31 222 0434 811 02 0000 349683 DEAN/GENE MILLIGAN 10790 ASTER LANE 92308 $ 526.25 223 0434 811 04 0000 349256 QUIANA & VEANTEA BURNSIDE 10804 ASTER LANE 92308 $ 529.88 224 0434 811 27 0000 348946 JOSHUA MICHAEL FUENTES 19761 CHICORY CT 92308 $ 529.88 225 0434 811 30 0000 348582 RODRIGUEZ CECILIA REVOCABLE LI 19737 CHICORY CT 92308 $ 229.88 226 0434 811 34 0000 348947 PROPERTY MAX LLC 19705 CHICORY CT 92308 $ 476.54 227 0434 811 36 0000 348942 EZEKIEL BAHAR 19689 CHICORY CT 92308 $ 309.83 228 0434 841 35 0000 348896 ERLINDA A YORO 11205 DANDELION LANE 92308 $ 594.56 229 0434 871 50 0000 349298 ANTOINETTE FULLERTON 10506 NOBLETON ROAD 92308 $ 476.16 230 0434 901 10 0000 349381 JEFFREY CUTTING 10873 KATEPWA ST 92308 $ 511.64 231 0434 901 15 0000 349657 DON & VICKI PARKER 10927 KATEPWA ST 92308 $ 640.48 232 0434 911 28 0000 348583 PATRICIA ANN NEAL 10990 PHOENIX ROAD 92308 $ 290.37 233 0434 921 23 0000 348989 LINDA D REVOCABLE TRUST MCKENNEY 19342 WILDWOOD CT 92308 $ 387.04 234 0434 931 65 0000 348970 MARK T TOWLES 10610 GREEN VALLEY ROAD 92308 $ 459.84 235 0437 021 08 0000 349471 KENT EYERLY/MONICA CHERI DICKERSON 16872 CENTURY PLANT ROAD 92307 $ 334.46 236 0437 031 03 0000 348733 JACOB COMPTON 16697 OCOTILLA RD 92307 $ 235.28 237 0437 032 02 0000 349531 RICHARD JARAMILLO 16785 MESQUITE ROAD 92307 $ 249.56 238 0437 032 12 0000 349406 DEVARIUS/MARIA ANDERSON 16766 CANDLEWOOD ROAD 92307 $ 230.60 239 0437 033 12 0000 349560 SONIA MARIE LAWRENCE 22997 EL CENTRO ROAD 92307 $ 202.98 240 0437 034 07 0000 349007 BENNETT LIVING TRUST 16521 OCOTILLA ROAD 92307 $ 318.22 241 0437 154 12 0000 348710 MARIE CHRISTINE JENNE 17025 JOSHUA ROAD 92307 $ 203.00 242 0437 212 08 0000 349279 JEFFEREY WOODS 21874 WAALEW ROAD 92307 $ 227.11 243 0437 264 03 0000 348865 DUMITRU DUCA 16250 TENAYA ROAD 92307 $ 410.16 244 0437 272 24 0000 349521 CARLOS A MACIAS SANTILLAN 17065 OCOTILLA ROAD 92307 $ 232.91 245 0437 272 25 0000 349350 RYAN S. BONATO 17075 OCOTILLA ROAD 92307 $ 312.81

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
246 0437 282 11 0000 348824 SHANNON WARD 17065 OURAY ROAD 92307 $ 204.90 247 0437 303 10 0000 348815 STEVEN A BANKS 16677 QUINNAULT ROAD 92307 $ 294.75 248 0437 304 11 0000 348812 OAKTREE APARTMENTS 16697 PAWNEE ROAD 92307 $ 334.46 249 0437 304 20 0000 348821 JORDAN E BLACKWELL 16624 QUINNAULT ROAD 92307 $ 202.99 250 0437 307 02 0000 349290 DELIA GUERRA LOPEZ 21731 SOBOBA ROAD 92307 $ 514.09 251 0437 321 09 0000 349241 VICTORIA MORENO PALOMINO 16819 WALPI ROAD 92307 $ 221.68 252 0437 324 07 0000 349329 LUIS & ASHLEY RODRIGUEZ 22603 EL CENTRO ROAD 92307 $ 202.84 253 0437 333 16 0000 349697 ADAM MICHAEL SR/MADDISON LOBATO 22780 EL CENTRO ROAD 92307 $ 228.49 254 0437 337 08 0000 349507 EUSEBIO ROBLES JR 16815 NEENACH ROAD 92307 $ 346.76 255 0437 341 29 0000 349652 ANNADI BELLE CASTILLO 22889 CAHUILLA ROAD 92307 $ 310.84 256 0437 341 60 0000 349698 MORGAN, DANIEL C DAGNAN,JESSICA 23065 RESOTO ROAD 92307 $ 300.80 257 0437 341 67 0000 349412 MARTIN FLORES 15835 CENTRAL ROAD 92307 $ 295.68 258 0437 471 49 0000 349622 JONATHAN GORDON 22534 HIGH VISTA PLC 92307 $ 208.55 259 0437 491 41 0000 349838 HUONG THI DINH 22347 WAALEW ROAD 92307 $ 365.03 260 0437 502 08 0000 349391 PAULINA CASEY 21891 OTOE ROAD 92307 $ 281.36 261 0437 503 03 0000 348803 AZAT RENT TO OWN LLC 16064 PAWNEE ROAD 92307 $ 334.46 262 0437 512 05 0000 349618 KEYNIA NUCOLE BALL 21969 RESOTO ROAD 92307 $ 200.05 263 0437 651 38 0000 348694 BETTY ROSS 16214 LAGO VISTA LN 92307 $ 340.13 264 0438 043 50 0000 349245 LEWIS JABLONSKI 10176 CENTRAL ROAD 92308 $ 203.10 265 0438 181 09 0000 349054 IRA V JONES 10259 KIOWA ROAD 92308 $ 395.86 266 0438 181 27 0000 348621 ANTONIO EDUARDO SOLIS 10247 KIOWA ROAD 92308 $ 410.16 267 0438 331 32 0000 349330 ALFREDO JR PLASCENCIA 10347 SILVERBERRY ST 92308 $ 309.83 268 0438 331 38 0000 348553 LEPING LARRY HAN 10314 SILVERBERRY ST 92308 $ 529.88 269 0438 351 10 0000 349846 THOMAS SCHEIDEMAN 19466 CRYSTAL SPRINGS LANE 92308 $ 487.16 270 0438 371 37 0000 348938 SAGLE & KATHRYN GOOTEL 10343 WILMINGTON LANE 92308 $ 312.12 271 0438 381 35 0000 348549 KENNETH D HICKS 10041 ELDORADO ST 92308 $ 651.68 272 0438 401 17 0000 349738 BARBIERI FAMILY TRUST 2/3/98 10381 DARBY ROAD 92308 $ 526.58 273 0438 411 10 0000 349353 JOHN E LIMO 10252 DARBY ROAD 92308 $ 342.08 274 0439 051 11 0000 348576 ARMANDO & ROBIN SANTIAGO 13469 CENTRAL ROAD 92308 $ 346.83 275 0439 051 23 0000 349313 ABRAHAM FLORES 13322 PAUHASKA ROAD 92308 $ 425.41 276 0439 052 17 0000 349163 TABATHA SKY ROGERS 22867 POWHATAN ROAD 92308 $ 410.16 277 0439 052 35 0000 349180 KENNETH F JR BROOKOVER 22630 ANOKA ROAD 92308 $ 439.72 278 0439 052 36 0000 349064 ZACHARY A CASEY 13453 PAUHASKA ROAD 92308 $ 426.09 279 0439 053 05 0000 349608 22675 ANOKA ROAD LLC 22675 ANOKA ROAD 92308 $ 370.78 280 0439 053 30 0000 349057 TONIA S FERNANDEZ 22710 EYOTA ROAD 92308 $ 439.72 281 0439 054 07 0000 348586 FREDI A LIRA FLORES 22715 EYOTA ROAD 92308 $ 410.16 282 0439 054 09 0000 349239 JOSEPH LUCHIEN 22739 EYOTA RD 92308 $ 439.72 283 0439 054 12 0000 349382 RAFAEL & MARIA TRINIDAD 22789 EYOTA ROAD 92308 $ 395.86 284 0439 054 29 0000 349083 JOHN HERNANDEZ 22724 OTTAWA ROAD 92308 $ 439.72 285 0439 054 31 0000 349428 DANIEL JUSTO 22696 OTTAWA ROAD 92308 $ 501.49 286 0439 061 18 0000 349368 CARLOS OCHOA 13178 NICOLA ROAD 92308 $ 439.72 287 0439 061 19 0000 348580 BLANCA/RENE/MARILYN MIRANDA 13166 NICOLA ROAD 92308 $ 410.16 288 0439 063 10 0000 349132 ERICA M LANCASTER 13149 FRANCESKA ROAD 92308 $ 371.01 289 0439 064 02 0000 349592 DIANE & DONNA & EDWARD RAMOS, 22931 LUCILLA ROAD 92308 $ 281.89 290 0439 064 12 0000 349371 SALCIDO, VICTOR BAZAN-MEJIAN MARIBEL 23087 LUCILLA ROAD 92308 $ 230.57 291 0439 122 01 0000 349367 JAVIER FRANCISCO VARGAS 22888 SITTING BULL ROAD 92308 $ 439.72 292 0439 123 08 0000 349818 SHONDA MARSTELLER 22775 SITTING BULL ROAD 92308 $ 438.33 293 0439 123 14 0000 349130 RICHARD PAUL PHILLIPS 22880 LITTLE BEAVER ROAD 92308 $ 211.63 294 0439 123 23 0000 348646 JERRETT DRESSLER 22684 LITTLE BEAVER ROAD 92308 $ 439.72

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
295 0439 124 04 0000 349058 RAYMOND H PALOMINO 22685 LITTLE BEAVER ROAD 92308 $ 396.25 296 0439 124 12 0000 349120 MATTHEW DAVID BOCANEGRA 22859 LITTLE BEAVER ROAD 92308 $ 439.72 297 0439 125 17 0000 348944 LINDA CLEARWATER 12812 PAUHASKA RD 92308 $ 439.72 298 0439 132 10 0000 349096 DAVID/MARSHA ZACHARY 22652 LONE EAGLE ROAD 92308 $ 474.70 299 0439 132 12 0000 349081 GONZALO R & ROSA A REV LIV MONTANO 22700 LONE EAGLE ROAD 92308 $ 237.37 300 0439 133 13 0000 349452 JEAN-PIERRE BISHOP 22666 PAHUTE ROAD 92308 $ 254.41 301 0439 133 18 0000 349033 HAROLD 4-5-00 DUNN 22789 LONE EAGLE ROAD 92308 $ 256.56 302 0439 133 19 0000 349726 DAVID/RHONDA CAMPBELL 22829 LONE EAGLE ROAD 92308 $ 378.63 303 0439 133 32 0000 349079 MARIA & ANTONIO GARCIA 22710 PAHUTE ROAD 92308 $ 439.72 304 0439 133 34 0000 349175 RAYMOND ROMO 22721 LONE EAGLE RD 92308 $ 439.72 305 0439 141 34 0000 348671 RONDAL L TRUST 9/11/06 CLEMONS 22931 LITTLE BEAVER ROAD 92308 $ 356.56 306 0439 142 07 0000 349727 JUDITH/JERRY MYERS 23037 MINNETONKA ROAD 92308 $ 357.44 307 0439 142 18 0000 348554 CHRISTIAN MARROQUIN 23120 PAHUTE ROAD 92308 $ 532.55 308 0439 142 26 0000 349364 JEREMIAH WRIGHT 22954 PAHUTE ROAD 92308 $ 370.78 309 0439 251 18 0000 348866 GUILLERMO ABARCA 13126 TOPOCK RD 92308 $ 439.72 310 0439 252 06 0000 349150 LENNARD RIOUX 13225 TOPOCK ROAD 92308 $ 247.28 311 0439 252 07 0000 349648 DAISY ORTIZ 13241 TOPOCK ROAD 92308 $ 268.55 312 0439 262 10 0000 349558 CHARLES/CLAUDIA UMLOR 22645 OTTAWA ROAD 92308 $ 252.59 313 0439 262 17 0000 349729 JOSE LEYVA 13192 PUEBLO ROAD 92308 $ 402.38 314 0439 291 25 0000 349623 CESAR/KARLA MELGAR 22526 POWHATAN ROAD 92308 $ 370.78 315 0439 292 01 0000 349341 NANDA FAMILY TRUST 01/05/93 22700 POWHATAN ROAD 92308 $ 339.72 316 0439 292 09 0000 348627 JUAN ALBERTO JR MONTENEGRO 22669 SHAWNEE ROAD 92308 $ 439.72 317 0439 301 10 0000 348838 DOUGLAS A BETTENCOURT 22853 SHAWNEE RD 92308 $ 349.32 318 0439 302 02 0000 349109 DAVID/SHANNON WAGNER 22870 SHAWNEE ROAD 92308 $ 1,177.45 319 0439 303 02 0000 349051 EVELYN MOORHEAD 22764 SHAWNEE ROAD 92308 $ 319.52 320 0439 313 03 0000 349505 EDGAR GONZALEZ 22837 ITASCA ROAD 92308 $ 439.72 321 0439 313 04 0000 349166 WILLIAM TRATZ 22853 ITASCA ROAD 92308 $ 410.16 322 0439 314 01 0000 348845 FRANCISCA LUEVANO 22886 ITASCA ROAD 92308 $ 237.37 323 0439 314 04 0000 348559 HEIDI ANNE CHOLEWIAK 22838 ITASCA ROAD 92308 $ 410.16 324 0439 392 31 0000 349567 DANIEL/TANIA BARROS 12438 MESQUITE ROAD 92308 $ 237.37 325 0439 393 02 0000 349547 LUIS/MARINA OJEDA 22989 PAHUTE ROAD 92308 $ 439.72 326 0439 421 03 0000 349728 ISMAEL/CAROLINA CALDERON 23181 OTTAWA ROAD 92308 $ 439.72 327 0439 461 18 0000 349027 AUCHEY FAMILY TRUST 22557 OJAI ROAD 92308 $ 238.54 328 0439 471 13 0000 349282 MICHAEL AMEIGH 13482 NICOLA ROAD 92308 $ 439.72 329 0439 471 28 0000 349841 JASMOND NELSON 13496 FRANCESKA ROAD 92308 $ 220.51 330 0439 471 38 0000 349073 HIGINIO/VIRGINIA BENAVIDES 13472 APPLEWOOD ROAD 92308 $ 370.78 331 0439 481 10 0000 349340 LEONOR/ROBERTO MEDINA 13371 FRANCESKA ROAD 92308 $ 370.78 332 0439 481 13 0000 349117 MARIA DEL CARMEN & GERARDO GUTIERREZ 13335 FRANCESKA ROAD 92308 $ 395.86 333 0439 481 23 0000 349694 ABIGAIL PACHECO 22920 OTTAWA ROAD 92308 $ 254.41 334 0439 491 17 0000 349115 REMI MAUREEN THOMAS 13475 APPLE BLOSSOM LANE 92308 $ 410.16 335 0439 491 22 0000 349174 CARLOS CHAVEZ 13496 DEERWOOD ROAD 92308 $ 410.16 336 0439 491 35 0000 348587 SALVADOR/ERNESTINE ARREDONDO 13397 DEERWOOD ROAD 92308 $ 346.83 337 0439 491 42 0000 349022 TYRON SMITH 13398 JOSHUA ROAD 92308 $ 439.72 338 0439 501 05 0000 349549 MARIA JOSE ARDON 13345 APPLEWOOD ROAD 92308 $ 382.55 339 0439 501 08 0000 349171 JASON GRANTHAM 13368 APPLE BLOSSOM LANE 92308 $ 370.78 340 0439 501 31 0000 349028 SUSAN HALL 13386 JOSHUA ROAD 92308 $ 439.72 341 0439 501 34 0000 348964 BRIAN D. SMITH 13350 JOSHUA ROAD 92308 $ 245.98 342 0439 511 08 0000 349019 PATRICIO CHAPARRO 14489 MIRADA PLC 92307 $ 532.55 343 0440 014 25 0000 349649 RAFAEL AVALOS 21130 SOUTH ROAD 92307 $ 324.19

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
344 0440 041 04 0000 348720 JIMMIE L WILSON 20916 THUNDERBIRD ROAD 92307 $ 249.56 345 0440 041 13 0000 349586 AYANA MAKEDA ALVAREZ 15525 DALE EVANS PKWY 92307 $ 378.25 346 0440 063 07 0000 348546 TIMOTHY FULLERTON 15395 DAKOTA ROAD 92307 $ 209.01 347 0440 071 09 0000 349328 DAVID & KARA HOPKINS 15435 ERIE ROAD 92307 $ 227.11 348 0440 071 20 0000 348780 BRUCE S BRADY 15620 RAMONA AVE 92307 $ 232.91 349 0440 071 25 0000 348608 KATHRYN A DEBOW 15506 RAMONA AVE 92307 $ 232.91 350 0440 073 23 0000 349243 OMAR PENA SILVA 15550 NAVAJO ROAD 92307 $ 229.38 351 0440 241 10 0000 348811 NASRI AWAD 21008 SOUTH ROAD 92307 $ 227.11 352 0440 242 07 0000 349417 OSCAR GUTIERREZ 16623 TENAJA ROAD 92307 $ 221.68 353 0441 032 40 0000 348704 ULLOA REVOCABLE LIVING TR(12-10-03) 16544 TAWANKA ROAD 92307 $ 227.11 354 0441 041 34 0000 348823 BENJAMIN A JR TORREZ 15810 RANCHERIAS ROAD 92307 $ 314.93 355 0441 052 18 0000 349345 DAVID/LONA ROSE LUPICA 16487 ARCATA LANE 92307 $ 326.32 356 0441 053 11 0000 348708 JANETTE REYES 19483 ARCATA ROAD 92307 $ 340.28 357 0441 053 12 0000 348712 RABADI BOYS LIV TRU 19499 ARCATA RD 92307 $ 347.32 358 0441 055 03 0000 348562 IVAN ACOSTA 19667 CORWIN ROAD 92307 $ 314.93 359 0441 056 22 0000 348663 ANAND/FALGUNI ANAND SONI 19420 ROANOKE ROAD 92307 $ 314.78 360 0441 056 23 0000 348754 STACY FERRIS 19402 ROANOKE ROAD 92307 $ 388.84 361 0441 061 05 0000 349532 MICHAEL/JEFFREY CROWE 19463 ROANOKE ROAD 92307 $ 314.93 362 0441 061 15 0000 348696 ANGIE/ANTONETTE T YOUNG 16272 SAINT TIMOTHY ROAD 92307 $ 498.16 363 0441 061 17 0000 348744 DANIEL GARCIA 16258 SAINT TIMOTHY ROAD 92307 $ 226.15 364 0441 061 20 0000 348746 YAN YUN ZHENG 16238 SAINT TIMOTHY ROAD 92307 $ 361.49 365 0441 062 15 0000 349294 SHEILA M JOSHWAY 16333 RIMROCK ROAD 92307 $ 370.76 366 0441 064 07 0000 349253 RIGOBERTO CASAS 16207 SAINT TIMOTHY ROAD 92307 $ - 367 0441 064 15 0000 349816 KEVIN ECHEVERRIA 16257 SAINT TIMOTHY ROAD 92307 $ 295.08 368 0441 064 19 0000 348693 ASH SEAR TRUST 7/21/21 16186 RIMROCK ROAD 92307 $ 314.93 369 0441 072 03 0000 349261 JEREMY ANDRE CHABOYA 19333 ROANOKE ROAD 92307 $ 378.56 370 0441 073 11 0000 348842 MADELINE/WAYNE O'BRIEN 19406 CARLISLE ROAD 92307 $ 478.03 371 0441 073 18 0000 349809 NATOGMA FAMILY TRUST 2022 15949 SAINT TIMOTHY ROAD 92307 $ 339.94 372 0441 073 27 0000 349720 DAVEION EDWARD DOVE 19345 SAINT TIMOTHY CT 92307 $ 305.60 373 0441 074 13 0000 349144 RENE/CATHERINE AYON 16047 MANDAN ROAD 92307 $ 306.30 374 0441 081 12 0000 349704 KIM/CHRIS CARLSON 15783 KEWANEE ROAD 92307 $ 325.55 375 0441 082 02 0000 348808 CHRISTOPHER DAVID DELAHOUSIE 15783 CATAWBA ROAD 92307 $ 326.15 376 0441 084 02 0000 349628 RUTH CASTILLO 19973 CARLISLE ROAD 92307 $ 220.08 377 0441 091 02 0000 348819 ISRAEL GONZALEZ GRANADOS 15905 RANCHERIAS ROAD 92307 $ 418.48 378 0441 093 02 0000 349266 CIRILO REYES SILERIO 20193 OTOE ROAD 92307 $ 314.93 379 0441 093 17 0000 349222 MARK TOARMINA 16050 CARLISLE LANE 92307 $ 1,302.52 380 0441 094 16 0000 349665 ROBERT SIERRA 15927 CHEHALIS ROAD 92307 $ 228.69 381 0441 095 10 0000 348832 OSCAR T GONZALEZ 15906 CHEHALIS CT 92307 $ 338.72 382 0441 096 24 0000 349599 JOSE M. ANAYA 15717 SAGO ROAD 92307 $ 321.59 383 0441 101 14 0000 348732 DAVID K PESKETT 20448 SAGO LANE 92307 $ 314.93 384 0441 101 15 0000 348707 MARIO SANCHEZ 20428 SAGO LANE 92307 $ 314.93 385 0441 101 32 0000 349257 TIFFIANY L JOHNSON 16019 SERRANO ROAD 92307 $ 314.93 386 0441 103 26 0000 349610 CHRISTINE LE 20340 ZUNI ROAD 92307 $ 644.74 387 0441 104 13 0000 349229 BAR ASSET HOLDINGS LLC BENNY MATZRI 15810 SAGO ROAD 92307 $ 1,384.24 388 0441 104 14 0000 349228 BAR ASSET HOLDINGS LLC BENNY MATZRI 15790 SAGO RD 92307 $ 1,384.24 389 0441 111 13 0000 348858 GAYE LYNN SKILES 15856 WINNEBAGO RD 92307 $ 454.09 390 0441 112 33 0000 348827 NINIVE GASTELUM 15856 WYANDOT ROAD 92307 $ 202.99 391 0441 121 04 0000 348699 KEITHA P DENSON 15785 WICHITA ROAD 92307 $ 326.12 392 0441 121 17 0000 349249 ALEXANDER/ARTHUR RAMIREZ 16091 WICHITA ROAD 92307 $ 315.66

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
393 0441 121 28 0000 349644 CAJON AGENCY SERVICES 15850 WASHOAN ROAD 92307 $ 227.11 394 0441 122 03 0000 348623 HECTOR MUNOZ 15755 WASHOAN ROAD 92307 $ 221.07 395 0441 123 18 0000 348664 SANDRA SEDILLO 16082 DALE EVANS PKWY 92307 $ 288.98 396 0441 132 37 0000 348689 KIMBERLY M PHILLIPS, 15486 UTE ROAD 92307 $ 232.91 397 0441 133 11 0000 349289 RODRIGO DIAZ 15531 UTE ROAD 92307 $ 202.99 398 0441 133 24 0000 348698 BETTY L CAREY 15650 DALE EVANS PKWY 92307 $ 206.22 399 0441 141 37 0000 349254 PENINSWALA LLC 20640 CANKU ROAD 92307 $ 216.87 400 0441 141 47 0000 348956 THOMAS LANINI 15590 WYANDOT ROAD 92307 $ 410.16 401 0441 142 01 0000 348662 MARTHA BADILLO 20722 THUNDERBIRD ROAD 92307 $ 314.93 402 0441 142 23 0000 348642 KERI/ROBERT DUBAY 20745 ZUNI ROAD 92307 $ 473.68 403 0441 151 06 0000 348711 LAWRENCE C & JUNE JACKSON-HAMI HAMILTON 20446 RIMROCK ROAD 92307 $ 345.95 404 0441 152 06 0000 348958 MANUEL OCHOA 20379 RIMROCK RD 92307 $ 311.15 405 0441 172 04 0000 349557 KIRK L. SMITH 15379 WANAQUE ROAD 92307 $ 977.26 406 0441 201 18 0000 349323 CHERI STEVENS 15358 KIAMICHI ROAD 92307 $ 314.93 407 0441 222 02 0000 349325 ARENA COLE 15475 TONEKAI ROAD 92307 $ 747.57 408 0441 222 09 0000 349647 RITE TALWAR 15466 KIAMICHI ROAD 92307 $ 1,232.55 409 0441 263 02 0000 349605 GAGIK HOVSEPYAN 15785 MANDAN ROAD 92307 $ 326.16 410 0441 267 03 0000 349820 CALIFORNIA INTERSTATE TELEPHON 15740 SAINT TIMOTHY ROAD 92307 $ 258.06 411 0441 271 06 0000 348825 CHRISTOPHER FLORES 16194 PIRU ROAD 92307 $ 212.17 412 0441 272 01 0000 348548 JOSHUA TAVERA 16198 SERRANO ROAD 92307 $ 233.37 413 0441 276 12 0000 349065 ALEJANDRO PLASCENCIA 20390 OTOE RD 92307 $ 356.83 414 0441 282 01 0000 349594 SANDRA YBARRA 16426 RANCHERIAS ROAD 92307 $ 410.16 415 0441 291 03 0000 349486 ELADIO NUNEZ 16262 RANCHERIAS ROAD 92307 $ 200.03 416 0442 011 03 0000 349583 GABRIELA/BERTHA SANCHEZ 19334 SYMERON ROAD 92307 $ 244.01 417 0442 021 01 0000 349600 JUAN JOSE ESPINOZA PALACIOS 20084 RIMROCK ROAD 92307 $ 302.32 418 0442 031 23 0000 348697 JORGE A/GABRIELA DEL CAMPO 19704 STATE HWY 18 92307 $ 229.37 419 0442 032 07 0000 348743 STANLEY,JUDITY/CASSANDRA WIESSNER,DAJIA J 19807 STATE HWY 18 92307 $ 202.97 420 0442 032 20 0000 349715 JOSE/SORAYA MACIAS 19684 SYMERON ROAD 92307 $ 239.12 421 0442 032 22 0000 348996 L M LOPEZ 19640 SYMERON ROAD 92307 $ 410.16 422 0442 041 12 0000 348726 ABDOL ALI & ABBAS SHARGHI 19989 STATE HWY 18 92307 $ 314.92 423 0442 042 11 0000 348849 ABBAS SHARGHI 19988 STATE HWY 18 92307 $ 300.27 424 0442 052 16 0000 349431 BYRON RIVAS 19702 YANAN ROAD 92307 $ 313.79 425 0442 061 11 0000 349822 ONESIMUS JAMES 19326 YANAN ROAD 92307 $ 266.78 426 0442 062 10 0000 348799 ADRIAN SEBASTIAN URIBE 19594 SHASTA ROAD 92307 $ 221.68 427 0442 062 16 0000 349448 SMBAT MKHITARYAN 19448 SHASTA ROAD 92307 $ 254.41 428 0444 036 01 0000 348852 PATRICIA MILLER 19003 SIESTA DR 92307 $ 439.72 429 0444 142 01 0000 348730 ARMANDO LOPEZ 14396 MANDAN ROAD 92307 $ 334.46 430 0444 142 06 0000 349753 SANDRA STEWART 14427 INKPA CT 92307 $ 245.80 431 0444 145 06 0000 349776 LORENE GUTIERREZ 18940 RED FEATHER RD 92307 $ 362.25 432 0444 145 08 0000 349769 BRYAN NICKS 18912 RED FEATHER RD 92307 $ 273.62 433 0444 153 08 0000 348752 MARIA DURANT 19160 TEHACHAPI ROAD 92307 $ 202.99 434 0444 153 23 0000 348787 CAROL HOWARD 14280 APPLE VALLEY ROAD 92307 $ 201.49 435 0444 154 10 0000 348855 JERRY R TR THOMAS 19020 HAIDA ROAD 92307 $ 239.14 436 0444 211 08 0000 348784 EFRAIN MARTINEZ 13996 WAWONA ROAD 92307 $ 280.46 437 0444 301 09 0000 349276 DEVIN MCELWAIN 18920 APPALOOSA RD 92308 $ 316.71 438 0444 312 10 0000 349265 BARRY W AULGUR 12770 SORREL DR 92308 $ 294.38 439 0444 331 04 0000 349296 TARA LLOYD 12590 INDIAN RIVER DR 92308 $ 207.49 440 0444 342 01 0000 349244 CAROL WASHINGTON-JAMES 12690 SORREL DR 92308 $ 377.51 441 0444 352 15 0000 348965 CHAD MICHAEL ESQUIVEL 19025 SHETLAND ROAD 92308 $ -

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
442 0444 352 20 0000 348884 CARLOS HECTOR AVILA JUDITH F LEDEZMA 12465 REATA ROAD 92308 $ 323.60 443 0444 361 10 0000 349297 KENNETH JR THOMAS 12380 INDIAN RIVER DR 92308 $ 331.10 444 0444 381 06 0000 349385 ROGELIO BALLEZA 19225 PINTO WAY 92308 $ 478.54 445 0444 381 13 0000 348574 BRANDON CERVANTES 12470 PALOMINO LANE 92308 $ 229.11 446 0444 382 01 0000 349813 CARMEN RODRIGUEZ 12395 YORKSHIRE DR 92308 $ 325.44 447 0444 404 01 0000 349614 REBECA GALLARDO 12315 YORKSHIRE DR 92308 $ 395.86 448 0444 404 02 0000 349506 JAYSON/MARISSA MOSES 12335 YORKSHIRE DR 92308 $ 410.16 449 0444 411 05 0000 348910 ROSALBA & JOSE A CASTILLO 12260 INDIAN RIVER DR 92308 $ 439.72 450 0444 421 06 0000 349275 WILLIAM DAMES 18980 CABALLERO DR 92308 $ 278.99 451 0444 431 04 0000 349509 KATHERINE/JULIO PAGAN 19110 PIMLICO ROAD 92308 $ 410.16 452 0444 433 07 0000 348971 ROBERT JESSEE 19140 BAY MEADOWS DR 92308 $ 439.72 453 0444 441 02 0000 349568 CARLOS G ESQUIVEL MONTES 19230 PIMLICO ROAD 92308 $ 323.60 454 0444 451 02 0000 349527 JIM BUSICK 18935 CABALLERO DR 92308 $ 439.72 455 0444 451 17 0000 349584 ESTEBAN EUW 19050 BEAR VALLEY ROAD 92308 $ 419.97 456 0444 451 20 0000 349302 SUNGMIN PARK 19000 BEAR VALLEY ROAD 92308 $ 306.71 457 0444 451 21 0000 348915 DORIAN A VERGILIO 18990 BEAR VALLEY ROAD 92308 $ 265.23 458 0444 481 02 0000 349454 FRANCISCO SOTO SANCHEZ 13912 RIVERSIDE DR 92307 $ 502.83 459 0444 491 04 0000 348798 DANNY SOLIS 13906 NOWATA CT 92307 $ 314.93 460 0444 491 14 0000 348762 GARY D PARSONS 14002 SIESTA DR 92307 $ 390.77 461 0444 492 01 0000 349580 MARTIN FAMILY TRUST 7/12/18 13981 SIESTA DR 92307 $ 315.92 462 0444 533 04 0000 349545 PAUL D CAMARENO 13845 HAVASU ROAD 92307 $ 251.78 463 0444 533 05 0000 349645 LUIS FLORIAN 13861 HAVASU ROAD 92307 $ 398.72 464 0444 553 11 0000 349778 ROSEMARIE APRIL JAIMEZ 19001 SAHALE LN 92307 $ 400.00 465 0444 562 09 0000 349535 TIMOTHY WALEWSKI 13735 COACHELLA ROAD 92307 $ 314.93 466 0444 563 01 0000 348739 JONG TAE KIM 13717 COCHISE ROAD 92307 $ 295.08 467 0444 563 08 0000 349742 ROSE FAMILY TRUST 19184 COCHISE WAY 92307 $ 320.67 468 0444 761 18 0000 348948 LAMAR DERICO 19149 MARITA PLC 92308 $ 511.64 469 0444 761 19 0000 349372 NICHOLAS J WILLIAMS 19129 MARITA PLC 92308 $ 529.88 470 0444 761 35 0000 349624 VIVIANA S RODRIGUEZ-MARQU 19130 SAN JACINTO WAY 92308 $ 511.64 471 0444 761 36 0000 348949 JON K BAKER 19150 SAN JACINTO WAY 92308 $ 635.93 472 0444 771 20 0000 348850 LLOYD DAUGLASH 19209 SAN JACINTO WAY 92308 $ 486.07 473 0444 771 27 0000 348585 JISOOK KANG 12720 MAR VISTA DR 92308 $ 651.68 474 0444 771 28 0000 349808 GEORGE DIAZ 12730 MAR VISTA DR 92308 $ 311.02 475 0444 782 04 0000 348930 BYROENA D EARLEY 12651 YORKSHIRE DR 92308 $ 409.80 476 0444 782 06 0000 349621 TIFFANY WAULS 12619 YORKSHIRE DR 92308 $ 511.64 477 0444 782 19 0000 348644 ERICKA/JEREMIAH VERMILLION 19151 LA QUINTA PLC 92308 $ 529.88 478 0444 782 26 0000 348904 RANCHO ENTERPRISES DARCEL BLACK 19150 LA QUINTA PLC 92308 $ 529.88 479 0444 931 03 0000 349799 ARMANDO AVILA 19133 SAGUARO WAY 92308 $ 822.52 480 0444 931 04 0000 349262 ANDREW S KRESCENT 19149 SAGUARO WAY 92308 $ 723.23 481 0444 931 15 0000 349375 MICHAEL MALDONADO 12556 YORKSHIRE DR 92308 $ 740.15 482 0444 931 16 0000 348927 STEVEN J & SHARON DENISE HUNTER 12540 YORKSHIRE DR 92308 $ 594.15 483 0463 061 20 0000 348725 SUNDAY SIMS 21375 KILDARE ROAD 92307 $ 206.39 484 0463 231 58 0000 349219 WALMART STORE EAST LP 21101 JOHNSON ROAD 92307 $ 3,836.33 485 0463 403 05 0000 349671 AMERICAN COMMERCIAL LLC 17080 NAVAJO ROAD 92307 $ 397.09 486 0472 441 11 0000 348717 JEROME & DARNELL WASHINGTON 19506 ARCATA ROAD 92307 $ 326.15 487 0472 441 15 0000 349356 KEVIN & KELLEY LOYD 19544 ARCATA ROAD 92307 $ 391.42 488 0473 024 08 0000 348577 JOSEPH/DANA BROWN 16045 VENANGO ROAD 92307 $ 391.43 489 0473 024 18 0000 348547 ANITA RODRIGUEZ 19050 RESOTO ROAD 92307 $ 317.78 490 0473 032 06 0000 348999 CARROLL J TR CARL 15976 ACOMA ROAD 92307 $ 492.85

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
491 0473 034 14 0000 349844 BRANDON/JESSICA SNIDER 15901 ACOMA ROAD 92307 $ 304.91 492 0473 037 26 0000 348745 QILING MA 19061 ALLEGHENY ROAD 92307 $ 313.88 493 0473 037 31 0000 348611 BRENDA CROZIER 19185 ALLEGHENY ROAD 92307 $ 333.29 494 0473 042 05 0000 349836 GABRIEL NAVARRO 19212 SYMERON ROAD 92307 $ 959.73 495 0473 044 04 0000 349717 BRIAN KRAEMER 15560 CHOLE ROAD 92307 $ 325.99 496 0473 045 03 0000 349354 WESTON & KARLI COX 15563 CHOLE ROAD 92307 $ 216.52 497 0473 053 01 0000 349839 ARACELI LOPEZ 19280 YANAN ROAD 92307 $ 402.81 498 0473 056 08 0000 349465 CHASE DAHL 19165 CHOLE ROAD 92307 $ 202.99 499 0473 063 21 0000 349840 BRANDON DAVID TAKAHASHI 18543 SYMERON ROAD 92307 $ 264.09 500 0473 068 05 0000 349564 ANDY CASTILLO 18511 COCQUI ROAD 92307 $ 295.56 501 0473 072 10 0000 349012 NODDIE ROBINSON 15575 POHEZ RD 92307 $ 439.72 502 0473 073 05 0000 348614 BAHRAM DANESH 18700 CHACO LANE 92307 $ 294.75 503 0473 081 01 0000 348741 AZAT RENT TO OWN LLC AZAT RENT TO OWN LLC 15890 TAO ROAD 92307 $ 325.85 504 0473 081 22 0000 349585 GUSTAVO LEYVA 15860 TAO ROAD 92307 $ 609.46 505 0473 082 03 0000 348584 ROGER A WILLIAMS 18620 COCQUI ROAD 92307 $ 492.23 506 0473 083 04 0000 349001 RALPH B DRAHOS 18625 COCQUI ROAD 92307 $ 254.41 507 0473 091 24 0000 349250 JORGE AVILA 16085 PALMERO ROAD 92307 $ 314.93 508 0473 092 21 0000 349504 CIRCE E DAVILLA CATALAN 16030 NANCOTTA ROAD 92307 $ 314.93 509 0473 092 28 0000 348755 AYMAN ABDELAAL 15910 MALAHAT ROAD 92307 $ 282.24 510 0473 092 30 0000 349550 MANUEL OCHOA 15915 NANCOTTA ROAD 92307 $ 311.15 511 0473 092 40 0000 348590 CHRISTOPHER R ROUND 15962 MALAHAT ROAD 92307 $ 314.93 512 0473 112 16 0000 348758 EDUARDO ANGEL GUENDULAIN 15756 KASOTA ROAD 92307 $ - 513 0473 115 01 0000 349631 ANDREA LIZEHT RAMIREZ 15747 MONDAMON ROAD 92307 $ 312.17 514 0473 116 19 0000 349679 JACQUES SIMON 18335 TALOGA LANE 92307 $ 346.69 515 0473 125 12 0000 349716 ANTHONY MESA 15676 KASOTA ROAD 92307 $ 343.98 516 0473 126 13 0000 349467 GUADALUPE/RAMON BECERRA 15524 APPLE VALLEY ROAD 92307 $ 271.05 517 0473 137 02 0000 349830 ILEANA LLAMAS 15476 IDAHO ROAD 92307 $ 418.80 518 0473 141 48 0000 348870 PAULETTA HOBSON-JOHNSON 15425 WABISI ROAD 92307 $ 336.12 519 0473 141 81 0000 349579 ANDREW J/JESSICA REYES 17905 BRANDING IRON ROAD 92307 $ 326.31 520 0473 152 19 0000 349216 KNOLLS CENTER LLC 17993 STATE HWY 18 92307 $ 1,377.08 521 0473 153 23 0000 349421 JAIME ESPINOZA CASILLAS 15785 POTOMAC ROAD 92307 $ 5,968.03 522 0473 192 03 0000 348625 SIMITRO/SAMANTHA GONZALEZ 16320 MALAHAT ROAD 92307 $ 303.12 523 0473 192 14 0000 348761 JOSEPH M VARGAS 16185 MONACHE ROAD 92307 $ 314.97 524 0473 192 17 0000 349699 MATTHEW JERKINS 16255 MONACHE ROAD 92307 $ 328.92 525 0473 193 05 0000 348748 NICHOLAS KOLOSIEJ 18728 MUNSEE ROAD 92307 $ 207.65 526 0473 194 05 0000 349360 EDGAR RODRIGUEZ 16270 TAO ROAD 92307 $ 361.50 527 0473 194 13 0000 348727 BRIAN JOSEPH SR BRAYMAN 18740 SISKIYOU ROAD 92307 $ 314.93 528 0473 196 03 0000 349703 LENARD & VICKIE LIV TR JOHNSON 18665 SISKIYOU ROAD 92307 $ 310.69 529 0473 201 01 0000 349663 JAIME PAULINO MENDOZA 16610 MALAHAT ROAD 92307 $ 457.37 530 0473 201 10 0000 349457 GEORGI RUSHANYAN 16420 MALAHAT ROAD 92307 $ 326.15 531 0473 205 04 0000 349308 JEFFREY & BRIANA QUESSENBERRY 16380 TAO ROAD 92307 $ 473.68 532 0473 205 06 0000 348715 CHARLIE JR MARLOW 18775 MUNSEE ROAD 92307 $ 326.13 533 0473 211 01 0000 349418 ANNETTE/EDWARD A AGUILAR 18989 PACHAPPA ROAD 92307 $ 345.66 534 0473 211 07 0000 348867 JAMES COLE 16206 NOSONI ROAD 92307 $ 501.05 535 0473 211 08 0000 349346 HUNT, DONNAL J HUNT, THOMAS J 16303 TAO ROAD 92307 $ 314.92 536 0473 213 07 0000 349845 ANTHONY DEAN 19190 CORWIN ROAD 92307 $ 217.21 537 0473 213 13 0000 349434 ERNESTO ROJAS CASTANEDA 16205 WINTUN ROAD 92307 $ 387.18 538 0473 214 05 0000 348605 BRYAN STINNETT 19250 ROANOKE ROAD 92307 $ 314.35 539 0473 214 06 0000 348705 BETTY TRUST HAWKINS 19240 ROANOKE ROAD 92307 $ 309.67

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
540 0473 214 09 0000 349472 VINCENT SMITH 16125 WINTUN ROAD 92307 $ 314.93 541 0473 218 09 0000 349666 REECE OR ELIZABETH SANTOS DILLINGHAM 18915 SISKIYOU ROAD 92307 $ 273.68 542 0473 218 13 0000 349317 DEVILLE GRETA FAM COLBERT MUNROE & 18965 SISKIYOU ROAD 92307 $ 320.08 543 0473 221 05 0000 348637 GLORIA E THOMAS 19150 MAJELA ROAD 92307 $ 361.50 544 0473 222 02 0000 349553 TIGRAN MURADYAN 16635 WINTUN ROAD 92307 $ 314.93 545 0473 224 04 0000 348561 PAUL E. & LEAH R. HUBBARD & COLEY 16570 WINTUN ROAD 92307 $ 324.66 546 0473 224 11 0000 349489 ERIK CHARLES TAYLOR 16410 WINTUN ROAD 92307 $ 391.43 547 0473 227 27 0000 348841 ROBERT R TR CLARK 19055 MAJELA ROAD 92307 $ 311.64 548 0473 227 34 0000 348636 SANDRA X. GONZALEZ 19175 MAJELA ROAD 92307 $ 385.36 549 0473 244 02 0000 348706 MARK & STEPHANIE ANGEL 17953 OHNA ROAD 92307 $ 891.95 550 0473 274 04 0000 349563 LLC DESERT APPLE 16428 APPLE VALLEY ROAD 92307 $ 946.23 551 0473 282 08 0000 348757 ASAD LIVING TR 10-5-07 SALMAN 16405 VIHO CT 92307 $ 314.35 552 0473 282 10 0000 349533 SOLIS,MANUEL GUERRERO,JANELLEY 16433 VIHO CT 92307 $ 345.66 553 0473 332 05 0000 349492 MARTINEZ/AMANDA JO GABRIEL 16367 MUNI ROAD 92307 $ 380.18 554 0473 334 01 0000 348738 AMANDA LYNN DEVOLL 16309 KAMANA ROAD 92307 $ 391.41 555 0473 334 02 0000 348700 TIMOTHY M PIEPER 16321 KAMANA ROAD 92307 $ 302.80 556 0473 342 05 0000 349667 ADEL CASTILLO 16281 CHIWI ROAD 92307 $ 315.13 557 0473 344 13 0000 349668 JEREMY/CAROLINA HINSON 17875 PASEO LUNADO 92307 $ 315.94 558 0473 344 20 0000 349455 MICHAEL KHOURY 16215 MARICOPA LANE 92307 $ 315.05 559 0473 344 23 0000 349653 CARLOS TORRES 16283 MARICOPA LANE 92307 $ 315.09 560 0473 344 34 0000 349686 ARMANDO MARQUEZ JR 16164 MARICOPA LANE 92307 $ 390.70 561 0473 372 03 0000 349705 LIVING TRUST VAYINENI SANDUR 16125 CHIWI ROAD 92307 $ 213.48 562 0473 374 27 0000 349479 MICHAEL S KHOURY 16113 MARICOPA LANE 92307 $ 315.40 563 0473 374 28 0000 348566 JONETTA BURNETTE 16115 MARICOPA LANE 92307 $ 310.04 564 0473 381 06 0000 348701 ELIZABETH ANN/SL WASHINGTON 16185 VIHO ROAD 92307 $ 326.15 565 0473 402 04 0000 349475 AMILCAR AYALA 16036 TUDE ROAD 92307 $ 361.51 566 0473 403 01 0000 348736 ASAD SALMAN 16082 WATO ROAD 92307 $ 269.92 567 0473 503 03 0000 348740 JEREMY R KAHKOSKO 16665 IWA ROAD 92307 $ 315.08 568 0473 514 12 0000 348702 THE SIR-OZ FAMILY TRUST 16501 MISANAKE ROAD 92307 $ 326.15 569 0473 521 16 0000 348680 VENOYA JOINT LIV TR 3/22/07 16568 OLALEE ROAD 92307 $ 566.90 570 0473 535 47 0000 348767 LESTER STARK 16381 KASOTA ROAD 92307 $ 333.28 571 0473 536 04 0000 348756 THEODORE P WELSH 16182 OLALEE ROAD 92307 $ 326.15 572 0473 536 14 0000 348688 JOSE CAMPOS PADILLA, 16353 MENAHKA ROAD 92307 $ 314.93 573 0473 541 11 0000 349433 JASON STAATS 16418 OLALEE ROAD 92307 $ 391.40 574 0473 541 13 0000 349395 JUAN CARLOS LEYVA CAMPOS 16390 OLALEE ROAD 92307 $ 361.50 575 0473 542 23 0000 348737 CHRISTIAN H ALBERTSEN 18572 OLALEE LANE 92307 $ 314.93 576 0473 542 31 0000 348713 CENTENO MOISES A LIV TR 16453 OLALEE PLC 92307 $ 314.93 577 0473 581 12 0000 349538 KOHINOOR AKTER MONWAR HUSSAIN 16382 RIDGE VIEW DR 92307 $ 314.93 578 0473 591 04 0000 348709 ABRAHAM TEKIN 16245 RIDGE VIEW DR 92307 $ 326.00 579 0473 591 24 0000 348607 WILHELMINA MILLAR 16334 RIDGE VIEW DR 92307 $ 310.85 580 0473 611 13 0000 349410 JOSE GOMEZ 18062 MONDAMON ROAD 92307 $ 237.76 581 0473 631 04 0000 349324 ANDREW & NICOLE SULLIVAN 15351 BIG SKY ROAD 92307 $ 349.30 582 0473 651 34 0000 349411 SALVADOR GARCIA 19225 WILD MUSTANG CT 92307 $ 314.93 583 0473 661 19 0000 349424 GABRIEL LOPEZ 17877 CABAZON ROAD 92307 $ 520.54 584 0473 661 23 0000 348760 JAMES V FENELON 15541 LOOKOUT ROAD 92307 $ 315.08 585 0479 011 04 0000 348790 RICHARD G VAUGHN 15252 RIVERSIDE DR 92307 $ 213.96 586 0479 022 02 0000 348567 ROSA HEREDIA 17871 SYMERON ROAD 92307 $ 243.41 587 0479 032 21 0000 349602 JOSE REYES 15140 NOKOMIS LANE 92307 $ 439.72 588 0479 034 22 0000 348749 GABRIEL & TAREN CERDA 15081 TUSCOLA ROAD 92307 $ 202.99

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
589 0479 042 09 0000 348776 MICHAEL RAVEN 14977 RIVERSIDE CT 92307 $ 232.91 590 0479 043 07 0000 349520 SHATARI DERISHA KEMP 18233 COCOPAH ROAD 92307 $ 224.78 591 0479 055 06 0000 348645 WILLIAM & DIANA MILLER 18244 COCOPAH ROAD 92307 $ 229.29 592 0479 065 07 0000 349332 JUAN QUINTANILLA 18333 COCOPAH RD 92307 $ 243.41 593 0479 065 18 0000 348573 CHERYL JOHNSON 14665 RIVERSIDE DR 92307 $ 293.26 594 0479 065 20 0000 348747 S & S REAL PROPERTY HOLDINGS S&S REAL PROP 14685 RIVERSIDE DR 92307 $ 243.41 595 0479 065 25 0000 349787 TOMAS SR CABAN 14681 RIVERSIDE DR 92307 $ 423.56 596 0479 066 08 0000 349735 MARRY JEAN STAURT 14812 NOKOMIS ROAD 92307 $ 220.04 597 0479 072 11 0000 348941 JOHN PERRY 14807 KINAI RD 92307 $ 484.26 598 0479 083 09 0000 348602 CHRISTOPHER CURLESS 15102 YAQUI ROAD 92307 $ 203.14 599 0479 096 06 0000 349320 NANETTE CASTILLO 15175 KINAI ROAD 92307 $ 221.16 600 0479 097 03 0000 349449 TAMMY LANIER 19055 MENDOTA ROAD 92307 $ 427.96 601 0479 101 08 0000 348568 JASON & MARY TESSENDORF 15075 WASECA LANE 92307 $ 228.99 602 0479 103 01 0000 349463 LAWRENCE JOSEPH ROBBINS 19170 TECUMSEH ROAD 92307 $ 334.40 603 0479 107 01 0000 349719 MARTIN ROMERO JR 19140 TOMAHAWK ROAD 92307 $ 243.41 604 0479 107 08 0000 349281 DANIEL S GODWIN 14977 MANDAN ROAD 92307 $ 202.99 605 0479 114 02 0000 348545 JARED ANDERSON 19260 TONKAWAN ROAD 92307 $ 433.01 606 0479 124 04 0000 348686 LINDA LIVING TRUST 09/19/2010 MOSS 14650 KEOTA ROAD 92307 $ 221.83 607 0479 127 07 0000 349510 JENNIFER L HOTCHKISS 14570 HAVASU ROAD 92307 $ 321.03 608 0479 127 09 0000 348795 GARY S FAM TR (5-5-06) PFEFFER, 14530 HAVASU ROAD 92307 $ 209.66 609 3080 031 33 0000 348563 MARK S TOARMINA 22775 COLONY ROAD 92308 $ 323.60 610 3080 031 37 0000 349357 MARK S TOARMINA 22736 SANDIA ROAD 92308 $ 254.87 611 3080 071 09 0000 349442 DANIEL & CRISTIAN BERANL & GONZALEZ 21939 DEL ORO ROAD 92308 $ 200.35 612 3080 071 20 0000 349129 CECIL M LIV TR 7/17/07 ZEHNER 11175 TYEE ROAD 92308 $ 439.72 613 3080 071 27 0000 349478 ROXANNE RODRIGUEZ 21894 VIENTO ROAD 92308 $ 410.16 614 3080 071 30 0000 349039 ANGELA SCOTT 21842 VIENTO ROAD 92308 $ 410.16 615 3080 071 37 0000 349502 DE ALFARO,MARTINA GARCIA CERVANTES JOSE EALFA 11109 NAVAJO ROAD 92308 $ 296.27 616 3080 081 01 0000 349104 GERALD M ESPARZA 11085 NAVAJO ROAD 92308 $ 410.16 617 3080 081 10 0000 349030 KIM M TERRY 21927 VIENTO ROAD 92308 $ 410.16 618 3080 081 14 0000 349837 FREDERICK YUEN 22021 VIENTO ROAD 92308 $ 496.27 619 3080 081 20 0000 349148 JUHA K STROMBERG 22060 WREN ST 92308 $ 439.72 620 3080 101 05 0000 349821 TULE RIVER HOMEBUYER EARNED EQUITY AGENCY 10859 NAVAJO ROAD 92308 $ 290.26 621 3080 102 01 0000 349099 MICHELLE HOLLINGSWORTH 21858 PANOCHE ROAD 92308 $ 439.72 622 3080 102 06 0000 349021 DAVID C FRANKO 10737 MANHASSET ROAD 92308 $ 410.16 623 3080 102 07 0000 348869 RICARDO GARCIA 10757 MANHASSET ROAD 92308 $ 410.16 624 3080 103 11 0000 348843 ARTHUR TERRY 10710 MANHASSET RD 92308 $ 439.72 625 3080 105 15 0000 349187 EDWARD MORENO 10565 NAVAJO CT 92308 $ 410.16 626 3080 105 16 0000 349018 MICHELLE SMITH 10575 NAVAJO CT 92308 $ 407.29 627 3080 105 18 0000 349526 HECTOR MUNOZ 10603 GILA CT 92308 $ 205.04 628 3080 111 05 0000 349103 ORP/HOFFER MICHAEL DAVID SUNWEST INVESTMENT C 10816 COCHITI ROAD 92308 $ 335.43 629 3080 111 08 0000 349204 SIBLING LIVING TRUST 1/20/25 GONZALEZ 10774 COCHITI ROAD 92308 $ 346.83 630 3080 112 02 0000 348589 TODD H.L RATH 10721 COCHITI ROAD 92308 $ 254.41 631 3080 112 07 0000 349076 DURDEN MURIEL YVETTE REV TR 10793 COCHITI ROAD 92308 $ 352.91 632 3080 112 09 0000 349128 KESWICK FINANCIAL GROUP INC 10823 COCHITI ROAD 92308 $ 346.83 633 3080 112 16 0000 349122 CWL DEVELOPMENTS LLC 10824 NAMBE ROAD 92308 $ 209.10 634 3080 112 19 0000 349791 JUANA BEZEDA 10786 NAMBE ROAD 92308 $ 254.41 635 3080 114 04 0000 349569 DAVID L GARLICK 10817 SAUK CT 92308 $ 224.98 636 3080 114 16 0000 349136 TAMMY O NEAL 21989 WREN ST 92308 $ 237.37 637 3080 115 01 0000 348641 BRENDEN ROSENBAUM 10691 NAMBE ROAD 92308 $ 273.03

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
638 3080 115 18 0000 348541 MIGUEL AGUILAR 22074 ALEUT ROAD 92308 $ 387.74 639 3080 115 19 0000 349047 ABBAS SHARGHI 22058 ALEUT ROAD 92308 $ 410.16 640 3080 116 07 0000 349199 WILLIAM D LOSEE 10626 QUINNAULT RD 92308 $ 596.66 641 3080 116 14 0000 349303 MATTHEW & ARIEONNA BALSITIS 22006 MICMAC ROAD 92308 $ 410.16 642 3080 116 16 0000 349029 RONALD MEAD 22021 NAMBE CT 92308 $ 532.55 643 3080 118 02 0000 349427 CECILIO ANDRES JR ZARATE 10591 COCHITI ROAD 92308 $ 485.00 644 3080 118 04 0000 349525 TYLER MALONE 10623 COCHITI ROAD 92308 $ 350.61 645 3080 118 05 0000 349173 VINCENZO CAPPELLINO 10641 COCHITI ROAD 92308 $ 410.16 646 3080 118 15 0000 348666 LISA A HOCH 10608 NAMBE ROAD 92308 $ 440.55 647 3080 119 03 0000 349185 RYAN/JOVETTE URENA 10646 COCHITI RD 92308 $ 616.97 648 3080 119 06 0000 349072 JORGE HEREDIA 10592 COCHITI ROAD 92308 $ 226.78 649 3087 031 10 0000 349763 ALBERT R WILSON 13066 LOMPOC RD 92308 $ 529.88 650 3087 031 77 0000 349766 MICHAEL E THOMAS 19691 OTTAWA RD 92308 $ 635.93 651 3087 041 22 0000 349349 AHN REVOCABLE LIV TRUST AHN REVOCABLE LIV TR 13573 SUNSET DR 92308 $ 410.16 652 3087 042 02 0000 349358 KENDRA L CREER 13306 CHOCO ROAD 92308 $ 387.34 653 3087 042 27 0000 348789 CAPPELLINO FAMILY REVOCABLE TR 13571 CHOCO ROAD 92308 $ 219.23 654 3087 042 29 0000 348879 MANUEL TORMOS 19788 KARMA WAY 92308 $ 439.72 655 3087 051 06 0000 349803 ZUOHUI REN 19934 ITASCA ROAD 92308 $ 377.82 656 3087 051 07 0000 349768 TAMMY L SANDOVAL 19956 ITASCA RD 92308 $ 439.72 657 3087 051 30 0000 349571 RICARDO CHAVEZ 20038 ITASCA ROAD 92308 $ 284.26 658 3087 052 06 0000 348966 JENI M GALYEAN 13428 CRONESE ROAD 92308 $ 410.16 659 3087 052 09 0000 348763 MC MURRAY FAMILY REVOCABLE LIV 19910 NIMSHEW ROAD 92308 $ 213.07 660 3087 052 12 0000 349743 THOMAS SMITH 19953 CRONESE CT 92308 $ 415.96 661 3087 052 14 0000 349609 MARIA MURILLO 19915 CRONESE CT 92308 $ 410.16 662 3087 052 34 0000 349587 MATTHEW ROBERTS 19996 EYOTA ROAD 92308 $ 410.16 663 3087 052 42 0000 349389 JOSE C & CHRISTIAN GUERRERO-SOLIS 13480 RINCON ROAD 92308 $ 285.22 664 3087 061 09 0000 349784 NATHANIEL PARRY 13123 OLATHE RD 92308 $ 439.72 665 3087 061 28 0000 348876 DOUGLAS SKIPWITH 19803 OTTAWA ROAD 92308 $ 532.55 666 3087 061 48 0000 348973 CHANEL KINSLOW 19776 OTTAWA ROAD 92308 $ 360.01 667 3087 062 03 0000 349806 LEVELED UP INVESTMENTS LLC 20045 OTTAWA ROAD 92308 $ 342.37 668 3087 062 06 0000 348595 KIMBERLY HARNDEN 20024 SONOMA ROAD 92308 $ 439.72 669 3087 062 35 0000 349782 KENNEDY IBOI 13222 WACO RD 92308 $ 451.65 670 3087 071 12 0000 348874 ANTHONY & LAKEISHA ROBERSON 13091 CHOCO ROAD 92308 $ 213.96 671 3087 071 31 0000 349339 LLOYDETTE BREWAH 13089 WACO ROAD 92308 $ 410.16 672 3087 072 20 0000 349625 KK FAMILY TRUST PARKER 19889 MODOC ROAD 92308 $ 588.97 673 3087 072 27 0000 349474 SHAWNTE RENEE JENKINS 13014 DOLI ROAD 92308 $ 378.25 674 3087 072 31 0000 349453 BARRON WILSON 12970 VALLEY VIEW CT 92308 $ 345.07 675 3087 072 35 0000 348939 SAM SOM 12959 VALLEY VIEW CT 92308 $ 299.75 676 3087 072 41 0000 349642 PAUL MCCLAIN 12972 LA CRESTA DR 92308 $ 316.16 677 3087 072 44 0000 349646 NADIA/JORGE MURILLO 12970 LA CRESTA DR 92308 $ 439.72 678 3087 081 21 0000 348885 CHERYL JOHNSON 20296 ITASCA ROAD 92308 $ 289.18 679 3087 081 38 0000 348921 NIKOLAOS K MARKOU 20130 EYOTA ROAD 92308 $ 410.16 680 3087 081 50 0000 348873 JERRY S FRANCIS 20315 EYOTA ROAD 92308 $ 229.11 681 3087 082 06 0000 349299 MARCELINO CHAVEZ 20387 YUCCA LOMA ROAD 92308 $ 210.16 682 3087 082 29 0000 349780 GEORGE TAYAN 20340 EYOTA RD 92308 $ 439.72 683 3087 082 31 0000 349826 TULE RIVER HOMEBUYER EARNED EQ 20360 EYOTA ROAD 92308 $ 254.41 684 3087 091 07 0000 349240 BRANDON MCCULLOUGH 20250 WACO RD 92308 $ 439.72 685 3087 091 23 0000 348864 JUNE B. JARAMILLO 13425 RINCON ROAD 92308 $ 323.60 686 3087 091 37 0000 349756 JEFFERY HANOUM 20276 WACO RD 92308 $ 439.72

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
687 3087 091 45 0000 348984 RUSSELL J KINER 20225 EYOTA CT 92308 $ 378.25 688 3087 091 52 0000 348877 RANDY SKAARE 20248 WADENA ROAD 92308 $ 439.72 689 3087 091 53 0000 348847 THADDEUS WAJS 20270 WADENA ROAD 92308 $ 439.72 690 3087 092 05 0000 349739 JONATHAN W SCOTT 13407 QUAPAW RD 92308 $ 359.24 691 3087 092 18 0000 349775 KENNETH MANDEL 20374 EYOTA RD 92308 $ 278.97 692 3087 092 21 0000 348918 BRIAN THOMAS STOUDT 20386 EYOTA ROAD 92308 $ 301.00 693 3087 092 27 0000 348557 ANA PATRICIA HERNANDEZ 20389 EYOTA ROAD 92308 $ 360.01 694 3087 102 46 0000 349291 JUAN DADO 20170 ITUMA ROAD 92308 $ 233.23 695 3087 102 56 0000 349758 JULIE MARIE LAWYER 13188 QUAPAW RD 92308 $ 439.72 696 3087 102 60 0000 348926 GERARDO GUTIERREZ 13205 QUAPAW ROAD 92308 $ 439.72 697 3087 102 65 0000 349786 HARRYSON F ROJAS BARRAGAN 13116 RINCON RD 92308 $ 205.26 698 3087 111 04 0000 348632 HELEN WANG 12994 RINCON ROAD 92308 $ 532.55 699 3087 111 05 0000 349626 ANUSH HAKOBYAN 13070 RINCON ROAD 92308 $ 410.16 700 3087 112 21 0000 348990 GABRIEL SALAZAR 12951 NYACK ROAD 92308 $ 410.16 701 3087 112 23 0000 348908 JEAN BOWMAN 12915 NYACK ROAD 92308 $ 410.16 702 3087 112 31 0000 348935 DAVID ANGELICA 12949 QUAPAW ROAD 92308 $ 439.72 703 3087 121 03 0000 348833 FREDERICO D MILTON 20683 YUCCA LOMA ROAD 92308 $ 209.47 704 3087 121 09 0000 349464 VICKY SANCHEZ 20531 YUCCA LOMA ROAD 92308 $ 439.72 705 3087 121 45 0000 349511 GERARDO MOJARRO 20657 POWHATAN ROAD 92308 $ 378.25 706 3087 121 58 0000 348684 STEVEN & SUSAN MILLER LIVING TRUST 13564 SEMINOLE ROAD 92308 $ 237.32 707 3087 122 04 0000 349597 LIVING TRUST SOPHIE REVOCABLE 20811 YUCCA LOMA ROAD 92308 $ 410.16 708 3087 122 06 0000 348770 GRETCHEN MARRUJO 13677 IROQUOIS ROAD 92307 $ 202.99 709 3087 122 10 0000 349523 JOSEPH ROSALES 13646 JICARILLA ROAD 92308 $ 410.16 710 3087 122 26 0000 348957 EDWARD J TR HMURA 13488 TIOGA ROAD 92308 $ 378.25 711 3087 122 28 0000 349752 LINDA E REVOKABLE LIVING TRUS MOORE 13492 TIOGA RD 92308 $ 284.10 712 3087 131 12 0000 348598 TROY/JOY WOODBURN 20590 EYOTA ROAD 92308 $ 405.28 713 3087 131 13 0000 348886 1-9-95 MARTINEZ 20604 EYOTA ROAD 92308 $ 323.60 714 3087 131 47 0000 349487 CHRISTOPHER AMAYA 13418 SEMINOLE ROAD 92308 $ 410.16 715 3087 131 48 0000 349751 SCARLETT LEWIS 13434 SEMINOLE RD 92308 $ 439.72 716 3087 132 04 0000 348617 JOSEPHINE P. PARSHALL 13427 IROQUOIS ROAD 92308 $ 532.55 717 3087 132 08 0000 349398 DANIEL RODRIGUEZ CORTEZ 20718 EYOTA ROAD 92308 $ 475.14 718 3087 132 18 0000 348579 CECILIA SALCEDO 13435 TIOGA ROAD 92308 $ 410.16 719 3087 132 39 0000 349271 JOSEPH GRIGSBY 13363 JICARILLA ROAD 92308 $ 439.72 720 3087 132 47 0000 349581 AARON SABORI 20757 EYOTA ROAD 92308 $ 410.16 721 3087 141 06 0000 349741 TIMOTHY R PEREZ 13174 POCONO RD 92308 $ 439.72 722 3087 141 34 0000 349009 ROBERT TUCKER 20622 SHOLIC ROAD 92308 $ 352.91 723 3087 141 35 0000 349771 SIFREDO A LUNA 20610 SHOLIC RD 92308 $ 439.72 724 3087 141 51 0000 349781 HECTOR ROMUALDO GALINDO 13252 WINONA RD 92308 $ 412.56 725 3087 141 55 0000 348604 ROXANA MURICA 13172 WINONA ROAD 92308 $ 263.36 726 3087 141 58 0000 349746 JAMES F WILLIAMS 13099 POCONO RD 92308 $ 580.13 727 3087 142 04 0000 348624 JUDY/JOSE MIGUELLO/MERCADO 13240 KIOWA ROAD 92308 $ 544.56 728 3087 142 49 0000 349779 ALFREDO RAMIREZ 20767 OTTAWA RD 92308 $ 254.41 729 3087 142 65 0000 348570 JOHNNY REYNA 13225 IROQUOIS ROAD 92308 $ 439.72 730 3087 142 66 0000 348891 JOSE SORIA 13209 IROQUOIS ROAD 92308 $ 248.50 731 3087 142 67 0000 349278 SCHELLIE PETROPOULOS 13191 IROQUOIS ROAD 92308 $ 346.83 732 3087 151 04 0000 349785 PHILIP T THEIMER 20585 SHOLIC RD 92308 $ 388.83 733 3087 151 05 0000 349573 JOSE & ERIKA MARTINEZ 20575 SHOLIC ROAD 92308 $ 532.55 734 3087 151 13 0000 349774 SPINNAKER CAPITAL LLC 20578 NISQUALLY RD 92308 $ 395.84 735 3087 151 16 0000 349011 JIMMY GONZALEZ 12980 IROQUOIS ROAD 92308 $ 357.47

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
736 3087 151 19 0000 349517 RAFAEL ZABALZA 13026 IROQUOIS ROAD 92308 $ 252.55 737 3087 151 24 0000 349737 DENNIS FINCH 20565 NISQUALLY ROAD 92308 $ 354.09 738 3087 152 29 0000 348895 LATRISE WASP 20730 TETON ROAD 92308 $ 410.16 739 3087 152 34 0000 349755 JAMIE MANTOOTH 20715 TETON RD 92308 $ 439.72 740 3087 153 02 0000 349295 CHRISTINE J. BANUELOS 13095 TOPSANNA ROAD 92308 $ 237.37 741 3087 153 03 0000 349655 LATASHA M. AMIE 13092 TOPSANNA ROAD 92308 $ 265.17 742 3087 153 07 0000 349833 GUADALUPE/DAVID OROZCO 13095 SKIOMAH ROAD 92308 $ 268.02 743 3087 153 22 0000 349807 UNITED LAW CENTERS INC 20818 SHOLIC ROAD 92308 $ 349.01 744 3087 153 26 0000 348907 IGNACIO VENEGAS 20808 SHOLIC CT 92308 $ 264.62 745 3087 153 30 0000 348894 DOYLE MARGARET M REV LIV TR 20875 NISQUALLY ROAD 92308 $ 264.66 746 3087 153 31 0000 349651 MARIO BARROSO 20855 NISQUALLY ROAD 92308 $ 246.83 747 3087 181 15 0000 349661 MARIA TAPIA 12756 QUAIL VISTA ROAD 92308 $ 298.53 748 3087 181 18 0000 349312 KARL L HART 12846 QUAIL VISTA ROAD 92308 $ 410.16 749 3087 181 42 0000 349544 ANDREW HERRICK 20130 QUAIL HOLLOW ROAD 92308 $ 378.25 750 3087 181 66 0000 349483 GEOFFREY/DEVON FRITSCH 12750 QUAIL NEST ROAD 92308 $ 439.72 751 3087 182 29 0000 348978 EST OF DAVID KINNEY 20449 BRAZOS ROAD 92308 $ 366.70 752 3087 192 28 0000 348991 LUIS GARCIA 12633 REMINGTON ROAD 92308 $ 556.02 753 3087 193 03 0000 349258 THEDA J GRIFFIN-SMITH 20454 MAJESTIC DR 92308 $ 587.31 754 3087 193 19 0000 348977 VIRGILIO BERNARDO 20403 SUNDANCE ROAD 92308 $ 320.88 755 3087 201 02 0000 349798 MIRNA KELLEY 20233 GERONIMO ROAD 92308 $ 671.06 756 3087 201 02 0000 349828 MIRNA KELLEY 20233 GERONIMO ROAD 92308 $ 634.54 757 3087 211 06 0000 349252 DARYN AYERS DUFF 12381 TONOPAH CT 92308 $ 564.44 758 3087 222 02 0000 349508 MICHAEL HILL 20680 SITTING BULL ROAD 92308 $ 484.26 759 3087 223 17 0000 348903 JAMIE ALONSO 12845 IROQUOIS RD 92308 $ 401.53 760 3087 224 03 0000 349681 MICHAEL CRUZ 12579 KEWANNA ROAD 92308 $ 278.15 761 3087 224 27 0000 348934 RAMON CONTRERAS 12640 IROQUOIS ROAD 92308 $ 439.72 762 3087 224 33 0000 348932 TRI-MAR INVESTMENTS LLC 20650 GERONIMO ROAD 92308 $ 410.16 763 3087 225 13 0000 348620 RONDA FOX 12731 POCONO ROAD 92308 $ 254.41 764 3087 225 23 0000 348988 EDDIE J HERRON 20595 SITTING BULL ROAD 92308 $ 350.11 765 3087 226 03 0000 348955 GUSTAVO GUTIERREZ 12820 POCONO ROAD 92308 $ 410.16 766 3087 231 02 0000 348558 MAARION MCCANDLESS & CORNELIA RV LV TR 20784 SITTING BULL ROAD 92308 $ 259.50 767 3087 231 03 0000 348924 GARY S FAMILY TR 5/5/06 PFEFFER 20768 SITTING BULL ROAD 92308 $ 346.83 768 3087 233 11 0000 348692 MARY J/DAVID SANDERSON 12788 SNAPPING TURTLE ROAD 92308 $ 260.16 769 3087 233 23 0000 349682 SERGIO & DIEGO HERNANDEZ 20737 SITTING BULL ROAD 92308 $ 439.72 770 3087 233 25 0000 348643 JESS E II NEWMAN 20709 SITTING BULL ROAD 92308 $ 439.72 771 3087 235 24 0000 349777 FELIX SILVA 12713 SNAPPING TURTLE RD 92308 $ 560.34 772 3087 237 07 0000 349318 BIANCA/MARIO RODRIGUEZ 12786 KIOWA ROAD 92308 $ 485.17 773 3087 237 22 0000 349748 KRISTOFER LEE GREEN 12715 SHOLIC RD 92308 $ 439.72 774 3087 238 02 0000 349221 VICTOR ORTEGA 12534 KIOWA ROAD 92308 $ 485.17 775 3087 238 16 0000 348888 CHRISTOPHER BRYANT 12555 SHOLIC ROAD 92308 $ 259.50 776 3087 242 03 0000 348656 KRISTOPHER BURNS 20776 PAHUTE ROAD 92308 $ 243.91 777 3087 245 19 0000 348985 JUANA VILLALOBOS 12225 TESUQUE ROAD 92308 $ 410.16 778 3087 245 31 0000 348857 BARBARA MC KOFKA 12435 TESUQUE ROAD 92308 $ 410.16 779 3087 247 06 0000 348986 WADE J DONAHUE 12278 SNAPPING TURTLE ROAD 92308 $ 347.87 780 3087 251 03 0000 348571 FREDERICO MENDOZA 20683 PAHUTE ROAD 92308 $ 511.64 781 3087 251 07 0000 349595 MATTHEW FAUST 20688 BUFFALO PT 92308 $ 320.88 782 3087 251 26 0000 348969 MICHELLE LEE 12449 POCONO PLC 92308 $ 535.24 783 3087 251 28 0000 348963 PAUL ELLIS 12419 POCONO PLC 92308 $ 639.20 784 3087 251 34 0000 349409 HECTOR VELASCO 20474 RED HAWK PLC 92308 $ 322.22

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
785 3087 261 02 0000 348897 BRIAN C COCHRAN 13370 KIOWA ROAD 92308 $ 410.16 786 3087 261 04 0000 348878 FREDERICKA KIRST 13434 KIOWA ROAD 92308 $ 410.16 787 3087 261 06 0000 349690 13464 TRUST TOO SWEET 13464 KIOWA ROAD 92308 $ 439.72 788 3087 261 14 0000 348905 FRANKLIN IRWIN 13640 KIOWA ROAD 92308 $ 284.26 789 3087 262 08 0000 349823 EVELIN RODRIGUEZ 13665 KIOWA ROAD 92308 $ 272.16 790 3087 262 14 0000 348593 NESTOR BAUTISTA GARCIA 21055 YUCCA LOMA ROAD 92308 $ 410.16 791 3087 264 08 0000 348601 ERIC & JAUDY MAE BARRIOS 13361 LAKOTA ROAD 92308 $ 410.16 792 3087 265 10 0000 349759 MARILYNN F GREGER 13447 KIOWA RD 92308 $ 439.72 793 3087 271 13 0000 348631 ADIENNE & MARIO CHAVEZ 21244 BEAUJOLAIS WAY 92308 $ 439.72 794 3087 271 15 0000 349068 MICHAEL E SCOTT 21284 BEAUJOLAIS WAY 92308 $ 501.49 795 3087 271 16 0000 349598 LISA MICHELLE CLYMENS 21296 BEAUJOLAIS WAY 92308 $ 501.49 796 3087 271 27 0000 348556 ALEJANDRO URENA 21292 CASK CT 92308 $ 623.31 797 3087 271 36 0000 349207 STEVE J SCHAFER 21282 CHAMPAGNE WAY 92308 $ 558.36 798 3087 271 38 0000 349843 IMPECCABLE PROPERTIES LLC 21297 CHAMPAGNE WAY 92308 $ 339.05 799 3087 271 59 0000 349352 CHENG ZHENG 21285 GLENORA DR 92308 $ 623.31 800 3087 272 38 0000 349731 LEOS TRUST 8-24-12 21192 CABERNET LANE 92308 $ 286.91 801 3087 272 39 0000 349077 LOPEZ REVOCABLE LIVING TRUST10/18/22 21186 CABERNET LANE 92308 $ 510.73 802 3087 272 46 0000 349815 KANDICE RAMOS 21172 BURGUNDY WAY 92308 $ 689.79 803 3087 272 59 0000 349730 MICHAEL DER 13568 BORDEAUX CT 92308 $ 320.88 804 3087 281 04 0000 349612 VICTOR MANUEL CARVAJAL 20955 OTTAWA ROAD 92308 $ 323.60 805 3087 282 13 0000 349191 DAVID CRANDALL 21010 PONCA ROAD 92308 $ 270.45 806 3087 283 11 0000 349589 XOCHITL BAKER 21044 TETON ROAD 92308 $ 370.78 807 3087 283 18 0000 349380 DUSTIN THOMAS 20942 TETON ROAD 92308 $ 439.72 808 3087 284 12 0000 349200 JM TRINITY INC 21030 QUILEUTE ROAD 92308 $ 239.73 809 3087 285 05 0000 349490 VANESSA E. CRUMBLE 20973 QUILEUTE ROAD 92308 $ 339.72 810 3087 285 10 0000 349770 HUA-YANG HUANG 21045 QUILEUTE RD 92308 $ 292.82 811 3087 287 10 0000 349685 JOSE ANGEL LOPEZ 13265 LAKOTA ROAD 92308 $ 410.16 812 3087 288 06 0000 348638 HD PACIFIC PROPERTIES LLC 13021 LAKOTA ROAD 92308 $ 420.79 813 3087 292 10 0000 348635 CARRIE/EDWARD MARQUEZ 21156 PINOT CT 92308 $ 519.36 814 3087 292 18 0000 349093 RONALD JOHN DURAN 21193 RELIANCE DR 92308 $ 501.49 815 3087 292 26 0000 349092 LARRY A MONTGOMERY 21195 RHONE PLC 92308 $ 519.36 816 3087 292 27 0000 349181 CHRISTOPHER W GARVIN 21177 RHONE PLC 92308 $ 582.59 817 3087 292 33 0000 349141 SERENA MARIE ALLEN 21194 RIESLING CT 92308 $ 501.49 818 3087 301 09 0000 349481 ARMANDO DURAN 21354 POWHATAN ROAD 92308 $ 977.26 819 3087 301 15 0000 349224 KENNETH JONES 13639 RANCHERIAS ROAD 92308 $ 977.26 820 3087 301 49 0000 348816 CIKO FAMILY PARTNERSHIP LP 13509 ALGONQUIN RD 92308 $ 515.90 821 3087 301 67 0000 348630 SABRINA LIVING TR 11/20/2012 CAMPO 13509 TUTELO ROAD 92308 $ 222.34 822 3087 301 74 0000 349664 RAYMOND ZARIFPOUR 13523 MOHAWK ROAD 92308 $ 326.08 823 3087 311 08 0000 349333 JOANN SAMANIEGO 13354 MOHAWK ROAD 92308 $ 617.15 824 3087 311 13 0000 349842 FUENTES PUERTO FAMILY TRUST 13390 MOHAWK ROAD 92308 $ 453.19 825 3087 311 16 0000 349548 ASSET EXCHANGE COMPANY MONET INVEST LLC 13372 MOHAWK ROAD 92308 $ 501.49 826 3087 312 22 0000 349135 FARIMAN MOINFAR 13372 TUTELO ROAD 92308 $ 501.49 827 3087 313 01 0000 349145 CYNTHIA E AGUILAR 21434 OTTAWA ROAD 92308 $ 305.39 828 3087 313 17 0000 349847 AFFILIATED ASSET FUNDS LLC 13444 RANCHERIAS ROAD 92308 $ 290.00 829 3087 313 21 0000 348619 VERONICA SANCHEZ 13384 RANCHERIAS ROAD 92308 $ 501.49 830 3087 313 22 0000 349732 DANIEL CHAVEZ 13372 RANCHERIAS ROAD 92308 $ 519.36 831 3087 313 26 0000 349183 AMELIA DIAZ 21460 OTTAWA ROAD 92308 $ 575.66 832 3087 314 02 0000 349762 MICHAEL P NIDES 13329 RANCHERIAS RD 92308 $ 344.84 833 3087 314 04 0000 349075 LA VERN A AND DELSA A MILES 13359 RANCHERIAS RD 92308 $ 519.36

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
834 3087 314 06 0000 349127 AQUILEO GUTIERREZ 13385 RANCHERIAS ROAD 92308 $ 507.45 835 3087 314 10 0000 349105 AGUILEO & AURORA GUTIERREZ 13445 RANCHERIAS ROAD 92308 $ 501.49 836 3087 314 17 0000 349496 JUAN ESPINO 13444 YAKIMA ROAD 92308 $ 519.36 837 3087 314 23 0000 349342 ALEX ROJAS 13360 YAKIMA ROAD 92308 $ 501.49 838 3087 314 26 0000 349365 GREGORIO GALVEZ CABEZAS 21534 OTTAWA ROAD 92308 $ 575.66 839 3087 315 01 0000 349094 LA BUHN 2006 FAM TR 21576 OTTAWA ROAD 92308 $ 519.36 840 3087 315 09 0000 349108 ABDOL SHARGHI 13429 YAKIMA ROAD 92308 $ 501.49 841 3087 315 13 0000 349315 JUANA/FABIAN AMRBIZ 13489 YAKIMA ROAD 92308 $ 519.36 842 3087 315 15 0000 349415 OSCAR A MOLINA OLIVIO 13478 ALGONQUIN ROAD 92308 $ 649.06 843 3087 315 16 0000 349268 CHRISTOPHER M ROSALES 13458 ALGONQUIN RD 92308 $ 519.36 844 3087 315 26 0000 349097 AURORA/AQUILEO GUTIERREZ 21608 OTTAWA RD 92308 $ 519.36 845 3087 316 12 0000 348639 JIMMY ARAGON 13475 ALGONQUIN ROAD 92308 $ 443.76 846 3087 316 21 0000 349437 CARLOS MARTINEZ LEON 13384 NAVAJO ROAD 92308 $ 329.77 847 3087 321 03 0000 349223 SAENZ REV LIV TR SAENZ 13250 MOHAWK ROAD 92308 $ 969.48 848 3087 322 20 0000 349761 DAVILA BRAVO LIVING TRUST 13198 RANCHERIAS RD 92308 $ 272.58 849 3087 323 24 0000 349764 MARK LEOUTSAKOS 13233 RANCHERIAS RD 92308 $ 519.36 850 3087 323 30 0000 349179 TOMAS N BOJORQUEZ 13171 RANCHERIAS ROAD 92308 $ 492.51 851 3087 324 22 0000 348592 THOMAS EDWARD TURCIOS 13174 ALGONQUIN ROAD 92308 $ 519.36 852 3087 324 23 0000 349234 JOSEPH DEAN 13182 ALGONQUIN ROAD 92308 $ 623.31 853 3087 324 29 0000 349574 MARIANO LERMA 13284 ALGONQUIN ROAD 92308 $ 318.63 854 3087 325 01 0000 349264 ARMIDA BLAS REV TRUST 21651 OTTAWA ROAD 92308 $ 519.36 855 3087 325 04 0000 349159 GRR LLC 13241 ALGONQUIN ROAD 92308 $ 352.99 856 3087 325 20 0000 349024 GUTIERREZ MIGUEL A CARDONA 13162 CLALLAM ROAD 92308 $ 501.49 857 3087 326 05 0000 349445 SEAN & LACRESHA DAVIS 13118 NAVAJO ROAD 92308 $ 308.06 858 3087 331 02 0000 349121 FAITH M CRAFT 13072 MOHAWK ROAD 92308 $ 370.78 859 3087 332 01 0000 349519 ANDY MALDONADO 13090 YAKIMA ROAD 92308 $ 519.36 860 3087 332 03 0000 348575 ALFRED L JR HERRERA 13078 YAKIMA ROAD 92308 $ 582.59 861 3087 333 11 0000 349831 ANDREW SULLIVAN 12999 MOHAWK ROAD 92308 $ 417.65 862 3087 333 25 0000 349194 JENNIFER A CHASSE 13072 ALGONQUIN ROAD 92308 $ 501.49 863 3087 333 26 0000 348670 MORTIMORE, FAMILY TRUST 13086 ALGONQUIN ROAD 92308 $ 356.56 864 3087 334 19 0000 349138 LILIAM BENITEZ 13002 CLALLAM ROAD 92308 $ 651.68 865 3087 334 22 0000 348596 CARMELO/FERNANDO ENRIQUEZ 13038 CLALLAM ROAD 92308 $ 299.76 866 3087 335 02 0000 348648 JOAQUIN LOPEZ 13095 CLALLAM ROAD 92308 $ 477.60 867 3087 335 07 0000 348853 JACK HARDY 13039 CLALLAM ROAD 92308 $ 511.64 868 3087 335 23 0000 349488 SHERRI QUINN 13040 OJAI ROAD 92308 $ 501.49 869 3087 337 02 0000 348552 ELSA MARTINEZ HARTNESS 21445 NISQUALLY ROAD 92308 $ 977.26 870 3087 337 12 0000 349227 SHENOUDA'S INVESTMENT 21593 NISQUALLY ROAD 92308 $ 977.26 871 3087 338 03 0000 349226 YUKI JONES 21337 NISQUALLY ROAD 92308 $ 977.26 872 3087 341 10 0000 349218 EUSEBIO FLORES 21749 STATE HWY 18 92308 $ 355.42 873 3087 361 12 0000 349195 CO RIVER MARKETING LLC 22043 OTTAWA ROAD 92308 $ 651.68 874 3087 371 21 0000 349497 FERNANDO MARTINEZ 21761 OJAI ROAD 92308 $ 439.72 875 3087 371 29 0000 348831 B L FAMILY TRUST 11/6/18 LAYTON 13019 OSAGE RD 92308 $ 323.24 876 3087 371 51 0000 349167 FRANK C HERRERA 21858 OJAI ROAD 92308 $ 410.16 877 3087 371 60 0000 349757 12915 CHIEF JOSEPH ROAD LLC 12915 CHIEF JOSEPH RD 92308 $ 831.50 878 3087 371 66 0000 349639 JOSE DE JESUS RODRIGUEZ CANO 12990 PAWNEE ROAD 92308 $ 223.71 879 3087 371 72 0000 349061 SCOTT FALES 13096 PAWNEE ROAD 92308 $ 410.16 880 3087 381 12 0000 349211 PETTITT- MEYER FAMILY TRUST 22265 STATE HWY 18 92308 $ 561.12 881 3087 381 18 0000 349546 CARLOS F LARIOS 13553 NOMWAKET ROAD 92308 $ 269.36 882 3087 401 11 0000 348764 LARRY BECHTOLD 13266 CENTRAL ROAD 92308 $ 450.74

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
883 3087 421 04 0000 348909 MICHAEL STRIBLING 20956 SITTING BULL ROAD 92308 $ 410.16 884 3087 421 11 0000 349230 BRIAN SNYDER 21050 SITTING BULL ROAD 92308 $ 485.03 885 3087 421 20 0000 349695 CARL A JOHNSON 21186 SITTING BULL ROAD 92308 $ 485.05 886 3087 422 06 0000 349556 EBER NICHOLAS BAYONA 21278 SITTING BULL ROAD 92308 $ 520.01 887 3087 424 01 0000 349111 MARK PROPERTY TRUST 11/05/09 HORNER 20988 LITTLE BEAVER ROAD 92308 $ 439.72 888 3087 424 04 0000 349110 PEREZ TRUST 03/03/2022 12783 REDWING ROAD 92308 $ 326.93 889 3087 424 10 0000 349397 GRATZIA YESSENIA RUIZ 12850 LAKOTA ROAD 92308 $ 370.78 890 3087 425 03 0000 349146 THEODORE ADAMS HO 12835 LAKOTA ROAD 92308 $ 356.56 891 3087 425 09 0000 349677 INVESTMENTS ROYAL FALCON 21050 LITTLE BEAVER ROAD 92308 $ 439.72 892 3087 426 24 0000 348856 LESLIE A MC NENLY 12770 TAMIANI ROAD 92308 $ 526.71 893 3087 427 09 0000 349087 ALMA L/DANIEL V GAITAN 12827 TAMIANI ROAD 92308 $ 310.16 894 3087 427 17 0000 349619 JUAN/MINELA PULIDO 12784 POCOMOKE ROAD 92308 $ 237.37 895 3087 429 03 0000 349284 DANIEL ADRIAN CARBAJAL 21324 LITTLE BEAVER ROAD 92308 $ 295.65 896 3087 429 04 0000 349043 BUD GLOVER 21209 LITTLE BEAVER ROAD 92308 $ 439.72 897 3087 429 05 0000 349804 DAUK JOINT LIVING TRUST 6/13/17 21193 LITTLE BEAVER ROAD 92308 $ 325.55 898 3087 431 13 0000 348555 JEANISE/CLINTON HAMILTON 20940 LONE EAGLE ROAD 92308 $ 224.98 899 3087 433 06 0000 349451 JACQUELINE LOPEZ 21225 LONE EAGLE ROAD 92308 $ 410.16 900 3087 433 07 0000 349359 PAULO JR CARRILLO 21235 LONE EAGLE ROAD 92308 $ 323.60 901 3087 433 10 0000 349654 CHRISTINA LYNN 21236 MINNETONKA ROAD 92308 $ - 902 3087 433 11 0000 349107 LOUIS H TRUST 6/9/94 SHAHIN 21224 MINNETONKA ROAD 92308 $ 410.16 903 3087 433 12 0000 348659 STEVEN JOHN TOMCZYK 21212 MINNETONKA ROAD 92308 $ 372.24 904 3087 433 16 0000 349754 BAR ASSET HOLDINGS LLC 12625 TAMIANI RD 92308 $ 557.95 905 3087 434 01 0000 349498 HUMBERTO GOMEZ 12645 REDWING ROAD 92308 $ 410.16 906 3087 434 02 0000 349744 DAVID ALCORN 20993 LONE EAGLE RD 92308 $ 439.72 907 3087 434 10 0000 349772 LEONARD E DEHUT 21115 LONE EAGLE RD 92308 $ 439.72 908 3087 434 13 0000 349070 DIANA YANEZ 21084 MINNETONKA ROAD 92308 $ 332.55 909 3087 434 14 0000 349383 FELIPE ZAMORA 21076 MINNETONKA ROAD 92308 $ 410.16 910 3087 434 17 0000 349476 RAMIRO QUIROZ 21024 MINNETONKA ROAD 92308 $ 410.16 911 3087 434 18 0000 349347 TIFFANY SPEARS 21008 MINNETONKA ROAD 92308 $ 410.16 912 3087 435 12 0000 349575 NICOLAS/NINEA HUERTA 12654 REDWING ROAD 92308 $ 255.66 913 3087 435 13 0000 348998 FRANCIS & JOANNE ROSA 12640 REDWING ROAD 92308 $ 275.83 914 3087 435 28 0000 348868 ALISON CRIFFIELD 21071 GERONIMO ROAD 92308 $ 439.72 915 3087 436 03 0000 349773 MARIO MUNOZ 21011 MINNETONKA RD 92308 $ 439.72 916 3087 436 11 0000 349158 DORIE HODKINSON 12580 TAMIANI ROAD 92308 $ 254.41 917 3087 437 02 0000 349767 KEVIN PANOWICZ 21173 MINNETONKA RD 92308 $ 439.72 918 3087 437 09 0000 349310 MARY ELLEN WILLIAMS 21236 GERONIMO ROAD 92308 $ 252.41 919 3087 438 01 0000 349672 SO CAL PROGRESSIVE LIVING CORP 21285 LONE EAGLE ROAD 92308 $ 439.72 920 3087 439 02 0000 349178 ZIERVOGAL & DILLARD JOINT LIVING TR 7/19 21173 GERONIMO ROAD 92308 $ 410.16 921 3087 439 07 0000 349032 TODD ELLIOTT 12516 POCOMOKE ROAD 92308 $ 308.06 922 3087 442 06 0000 349139 TRACY HAYES 12489 TAMIANI ROAD 92308 $ 370.78 923 3087 444 05 0000 349696 RODRIGUEZ, REBECA ARMENTA, GABRIEL 12427 KIOWA ROAD 92308 $ 444.34 924 3087 445 16 0000 349160 NANDA FAMILY TRUST NANDA FAMILY TRUST 12406 LAKOTA ROAD 92308 $ 308.06 925 3087 445 19 0000 349590 KENNETH MCKINLEY 12352 LAKOTA ROAD 92308 $ 439.72 926 3087 446 22 0000 349386 ROBERTO M. SANDOVAL 21098 SIOUX ROAD 92308 $ 237.37 927 3087 448 05 0000 348626 JOSE ORTEGA 21280 LIPIAN CT 92308 $ 231.40 928 3087 448 07 0000 349236 RAMON III ORTIZ 12363 POCOMOKE RD 92308 $ 229.11 929 3087 448 08 0000 349143 JEAN O BOWMAN 12385 POCOMOKE ROAD 92308 $ 410.16 930 3087 451 10 0000 349131 JUAN CARLOS GONZALEZ 20961 CADDO ROAD 92308 $ 439.72 931 3087 451 17 0000 349212 BOWER APPLE VALLEY LLC BOWER APPLE VALLEY L 20968 BEAR VALLEY ROAD 92308 $ 292.07

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
932 3087 452 10 0000 349344 NATHAN SMITH 21110 MULTNOMAH ROAD 92308 $ 204.11 933 3087 452 16 0000 349134 JOSE CAMPOS PADILLA 20990 CADDO ROAD 92308 $ 269.33 934 3087 453 11 0000 349055 PETER MEHTA FAMILY TRUST 12275 LIPIAN RD 92308 $ 353.48 935 3087 454 07 0000 349576 FRANCISCA & VICTOR ENRIQUE 21123 KLAMATH ROAD 92308 $ 351.67 936 3087 454 08 0000 349796 CHRISTIAN DANIEL MCDADE 21145 KLAMATH ROAD 92308 $ 237.37 937 3087 454 11 0000 349461 FERNANDO SALOMON 21179 KLAMATH ROAD 92308 $ 251.89 938 3087 455 01 0000 349067 MILDRED TAYLOR 21021 MULTNOMAH ROAD 92308 $ 395.53 939 3087 455 08 0000 349106 HUGO AQUINO, 21169 MULTNOMAH ROAD 92308 $ 532.55 940 3087 455 16 0000 349202 CARLOS V PINTO 21208 KLAMATH ROAD 92308 $ 410.16 941 3087 461 01 0000 349603 VERONICA CHAVEZ 21674 SITTING BULL ROAD 92308 $ 271.95 942 3087 462 07 0000 349674 ANTHONY MITCHELL 12760 RUNNING DEER ROAD 92308 $ 254.41 943 3087 462 08 0000 349140 PALMAS DEL MAR 12744 RUNNING DEER ROAD 92308 $ 410.16 944 3087 462 09 0000 349515 ADRIAN RODRIGUEZ 12728 RUNNING DEER ROAD 92308 $ 370.78 945 3087 463 02 0000 349675 JACQUELENE MANDAC-ONTIVEROS 12751 RUNNING DEER ROAD 92308 $ 463.12 946 3087 463 04 0000 349447 DEBBIE F. GONZALEZ 12787 RUNNING DEER ROAD 92308 $ 410.16 947 3087 463 06 0000 349760 KYLE J BARKDULL 12819 RUNNING DEER RD 92308 $ 439.72 948 3087 463 08 0000 349080 S & R LIMITED LLC 12857 RUNNING DEER ROAD 92308 $ 410.16 949 3087 463 15 0000 349172 RAM PRAKASH & VINAY ABROL 12750 MORNING STAR ROAD 92308 $ 410.16 950 3087 464 01 0000 349118 JOHN VILLA 12729 MORNING STAR ROAD 92308 $ 260.59 951 3087 465 01 0000 349640 & CASASOLA, HEIDY ESQUITE, JASON 21511 LONE EAGLE ROAD 92308 $ 237.37 952 3087 466 09 0000 349745 PAUL ROBERTS 12659 RUNNING DEER RD 92308 $ 439.72 953 3087 466 18 0000 349238 EDWARD MAGIERA 12586 MORNING STAR RD 92308 $ 245.86 954 3087 467 07 0000 349516 RONALD FORD 12623 MORNING STAR ROAD 92308 $ 410.16 955 3087 467 15 0000 349613 LAURA FELIX 12640 STANDING BEAR ROAD 92308 $ 255.30 956 3087 468 22 0000 349765 RAY ESCOTO 12861 STANDING BEAR RD 92308 $ 270.22 957 3087 468 33 0000 349060 ROZANNA/RICHARD MAPSTEAD 12692 NAVAJO ROAD 92308 $ 323.60 958 3087 471 01 0000 349749 CARLOS H TZI 21494 SITTING BULL RD 92308 $ 439.72 959 3087 471 09 0000 349201 GUI XI LIU 21354 SITTING BULL ROAD 92308 $ 410.16 960 3087 491 02 0000 349215 APPLE VALLEY SQUARE CENTER LLC 21560 BEAR VALLEY ROAD 92308 $ 561.12 961 3087 491 06 0000 349643 APPLE VALLEY SQUARE CENTER LLC 21640 BEAR VALLEY ROAD 92308 $ 619.77 962 3087 501 02 0000 349074 JOSEFINA MEJIA 21933 NISQUALLY ROAD 92308 $ 370.78 963 3087 502 01 0000 349615 DANIEL VILLAROSA 12707 NAVAJO ROAD 92308 $ 507.53 964 3087 502 20 0000 349151 HILLARY/CALEB PARAMO 21825 NISQUALLY ROAD 92308 $ 519.36 965 3087 502 30 0000 349125 KELLY & MICHELE 2004 TR MOFFETT 12740 CHIEF JOSEPH ROAD 92308 $ 410.16 966 3087 502 53 0000 348603 OMAR SANDOVAL 12828 PAWNEE ROAD 92308 $ 410.16 967 3087 502 64 0000 349036 SHAWN DENMARK 12827 PAWNEE ROAD 92308 $ 439.72 968 3087 502 77 0000 349572 ELIA ARIZPE 21890 LITTLE BEAVER ROAD 92308 $ 370.78 969 3087 521 09 0000 349512 RAMONA VARGAS 21854 SIOUX ROAD 92308 $ 370.78 970 3087 521 26 0000 348945 JUAN ANTONIO ZELADA 12411 NAVAJO ROAD 92308 $ 343.58 971 3087 522 08 0000 349440 SUSAN KLUNK 21992 SIOUX ROAD 92308 $ 410.16 972 3087 522 12 0000 349086 AGUSTIN & MYRELLA ALVAREZ, JR 12386 QUINNAULT ROAD 92308 $ 439.72 973 3087 522 34 0000 349392 OLEGARIO / GLORIA MONJE 22061 PAHUTE ROAD 92308 $ 284.92 974 3087 531 09 0000 349377 WILLIAM III ROSS 21823 SIOUX ROAD 92308 $ 323.45 975 3087 532 39 0000 349617 HUGO GONZALEZ VASQUEZ 12259 PAWNEE ROAD 92308 $ 237.37 976 3087 532 40 0000 349401 AMORE SMITH 12287 PAWNEE ROAD 92308 $ 443.64 977 3087 541 01 6147 348678 TRAILS END TRAILER PARK LLC 22241 NISQUALLY ROAD 92308 $ 356.56 978 3087 541 01 6147 349133 TRAILS END TRAILER PARK TRAILS END TRAILER P 22241 NISQUALLY ROAD 92308 $ 257.57 979 3087 541 01 6147 349142 TRAILS END TRAILER PARK 22241 NISQUALLY ROAD 92308 $ 410.16 980 3087 541 01 6147 349192 TRAILS END TRAILER PARK 22241 NISQUALLY ROAD 92308 $ 410.16

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
981 3087 541 01 6147 349214 TRAILS END TRAILER PARK LLC TRAILS END TRAILER 22241 NISQUALLY ROAD 92308 $ 37,704.64 982 3087 551 02 0000 349390 ONOFRE & MARIA CASTRO 22423 LITTLE BEAVER ROAD 92308 $ 439.72 983 3087 551 13 0000 349034 VICTOR SERRANO 22273 LITTLE BEAVER ROAD 92308 $ 410.16 984 3087 551 16 0000 349035 STACY ANN SMITH 12663 QUINNAULT ROAD 92308 $ 439.72 985 3087 551 20 0000 348840 SCOTT LIONEL ARCHULETA 22174 LONE EAGLE ROAD 92308 $ 410.16 986 3087 551 29 0000 349819 GOLDEN OPPORTUNITY NO 17 22318 LONE EAGLE ROAD 92308 $ 397.84 987 3087 552 05 0000 349006 EDUARDO CASTANEDA 12605 QUINNAULT ROAD 92308 $ 419.97 988 3087 553 28 0000 349062 JUAN LOPEZ 22349 LONE EAGLE ROAD 92308 $ 299.72 989 3087 553 29 0000 349725 STEVEN/IRMA HARDY 22363 LONE EAGLE ROAD 92308 $ 439.72 990 3087 554 03 0000 349814 MARK MINCHEW 22422 PAHUTE ROAD 92308 $ 272.93 991 3087 554 07 0000 349206 JOSHUA HIGUERA 22366 PAHUTE RD 92308 $ 480.47 992 3087 555 06 0000 349168 JOHN PENSINGER 12615 TONIKAN ROAD 92308 $ 439.72 993 3087 555 10 0000 349812 CHRISTIAN JIMENEZ PEREZ 12545 TONIKAN ROAD 92308 $ 254.41 994 3087 555 20 0000 349170 RONALD A FAMILY TRUST CROWE 12630 CENTRAL ROAD 92308 $ 410.16 995 3087 561 16 0000 349066 IRMA Y GARCIA 22380 TEHAMA ROAD 92308 $ 439.72 996 3087 561 24 0000 349098 DONALD & KATHY URBANEK 22260 TEHAMA ROAD 92308 $ 410.16 997 3087 561 34 0000 349137 JY DEVELOPMENT LLC JY DEVELOPMENT LLC 22240 TEHAMA ROAD 92308 $ 252.42 998 3087 562 09 0000 349687 CARRERA BROS LLC 22315 TEHAMA ROAD 92308 $ 339.82 999 3087 562 10 0000 349112 JULIANNA/ANNA DELGADO 22331 TEHAMA ROAD 92308 $ 439.72 1000 3087 562 23 0000 349155 ALEXANDRA J GALINDO 22270 KAYENTA ROAD 92308 $ 311.67 1001 3087 562 29 0000 349189 NICOLE CABAN 22175 TEHAMA ROAD 92308 $ 239.72 1002 3087 562 41 0000 349116 REFUGIO GONZALEZ 22130 KAYENTA ROAD 92308 $ 410.16 1003 3087 563 01 0000 349788 STEPHENS FAMILY TRUST 5/17/801 22407 KAYENTA ROAD 92308 $ 381.78 1004 3087 563 36 0000 348968 RAUL MEJIA JR. 22210 SIOUX ROAD 92308 $ 266.14 1005 3087 563 40 0000 348771 THURSTON JENSEN 22144 SIOUX ROAD 92308 $ 235.58 1006 3087 564 02 0000 349306 SERGIO CASILLAS GOMEZ 12471 TONIKAN ROAD 92308 $ 432.59 1007 3087 564 05 0000 349632 ANTHONY RICHARDS 12425 TONIKAN ROAD 92308 $ 269.98 1008 3087 564 09 0000 348655 SELVA SOLANO 12361 TONIKAN ROAD 92308 $ 382.52 1009 3087 564 11 0000 349149 JOE CERVANTES 12331 TONIKAN RD 92308 $ 307.97 1010 3087 564 23 0000 349246 JESUS D MARTINEZ 22475 PAHUTE ROAD 92308 $ 254.41 1011 3087 571 05 0000 348628 EDWARD WARREN 22391 SIOUX ROAD 92308 $ 439.72 1012 3087 571 07 0000 349231 GUADALUPE RUIZ 22425 SIOUX ROAD 92308 $ 352.91 1013 3087 571 18 0000 349272 CARL NIELSEN 22330 MIRAMOT ROAD 92308 $ 439.72 1014 3087 571 24 0000 349311 THOMAS/RONNIE DICKSON 22393 MIRAMOT ROAD 92308 $ 439.72 1015 3087 571 35 0000 349102 HARRY JR BLASIAK 22199 SIOUX ROAD 92308 $ 233.47 1016 3087 571 36 0000 349089 ARMANDO DIAZ 22219 SIOUX ROAD 92308 $ 221.70 1017 3087 571 49 0000 349153 KEVIN C LAI 22180 MIRAMOT ROAD 92308 $ 257.16 1018 3087 571 65 0000 348863 FELIX ESPINO 22303 MIRAMOT ROAD 92308 $ 410.16 1019 3087 581 12 0000 349040 HENRY B. VELASQUEZ 12775 WAYNOKA ROAD 92308 $ 415.17 1020 3087 581 24 0000 349037 ROBERT & SANDRA KLODNICKI 12763 ALGONQUIN ROAD 92308 $ 370.78 1021 3087 581 27 0000 349205 DONALD D KINDT 12792 OMANI CT 92308 $ 410.16 1022 3087 581 35 0000 349050 DEMETRIO RAMOS 12729 CLALLAM ROAD 92308 $ 410.16 1023 3087 591 21 0000 349157 KEVIN C LAI 12641 ALGONQUIN ROAD 92308 $ 355.30 1024 3087 591 24 0000 349634 JOSE OSCAR DELGADO JARAMILLO 12695 ALGONQUIN ROAD 92308 $ 410.16 1025 3087 591 28 0000 349443 ALDAIR ISRAEL CORONEL RAMIREZ 21455 LONE EAGLE ROAD 92308 $ 377.63 1026 3087 601 12 0000 349203 SAMI POURGOL 12555 WAYNOKA ROAD 92308 $ 330.11 1027 3087 601 27 0000 349404 NICKLOUS/LOREN MARIE GARCIA 12575 ALGONQUIN ROAD 92308 $ 243.86 1028 3087 601 39 0000 349373 MARIO BAILON-IGNACIO 12565 CLALLAM ROAD 92308 $ 410.16 1029 3087 611 04 0000 349038 RALPH WILLIAMS 21324 PAHUTE ROAD 92308 $ 203.40

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
1030 3087 621 18 0000 348967 JAMES V SR ONEAL 12369 POCONO ROAD 92308 $ 866.93 1031 3087 621 28 0000 349543 JENNIFER CARRANZA 20424 HALFMOON CT 92308 $ 392.16 1032 3087 621 31 0000 349470 FERNANDO CHAVEZ 20484 HALFMOON CT 92308 $ 523.08 1033 3087 621 32 0000 349270 JORGE ALBERTO MENDOZA 20496 HALFMOON CT 92308 $ 511.64 1034 3087 621 35 0000 349565 JUSTIN/KASEY MALDONADO 20463 RED HAWK PLC 92308 $ 646.66 1035 3087 631 17 0000 349176 DEBBIE TODD 20403 MOCKINGBIRD AVE 92308 $ 248.68 1036 3087 631 21 0000 349251 EDGAR YAIR TAMAYO 12264 MOCKINGBIRD PLC 92308 $ 295.07 1037 3087 631 39 0000 349355 JOSE RODRIGUEZ 12278 IROQUOIS ROAD 92308 $ 666.11 1038 3087 641 01 0000 349832 STAR FAMILY TRUST 05/26/14 12183 IROQUOIS ROAD 92308 $ 531.64 1039 3087 641 07 0000 348960 ALI KHAN 20673 IROQUOIS CT 92308 $ 511.64 1040 3087 651 41 0000 348679 ANDREW BAEZ 12325 ALGONQUIN ROAD 92308 $ 478.95 1041 3087 661 06 0000 348851 CARLITO S DAVID 12285 WAYNOKA ROAD 92308 $ 308.06 1042 3087 661 07 0000 349633 ALA HERNANDEZ 12275 WAYNOKA ROAD 92308 $ 256.12 1043 3087 661 26 0000 349792 ROLLANDA MILLER 21430 NOWATA ROAD 92308 $ 557.33 1044 3087 671 14 0000 349848 MONET INVESTMENTS LLC 12160 ALGONQUIN ROAD 92308 $ 376.07 1045 3087 671 23 0000 349196 CHRISTIAN ZENDEJAS 21325 KLAMATH ROAD 92308 $ 370.78 1046 3087 671 34 0000 349186 MARILYN WAITE 21490 KLAMATH ROAD 92308 $ 285.82 1047 3087 691 17 0000 349611 ALEXANDRIA MARIE LOPEZ 20332 HOHOKAM ROAD 92308 $ 511.64 1048 3087 691 30 0000 349420 CURTIS/MICHELLE PURDY 20371 PIMA ROAD 92308 $ 587.31 1049 3087 701 01 0000 348919 MARIE DUCKWORTH 13365 PAOHA ROAD 92308 $ 511.64 1050 3087 711 06 0000 349783 ANDRES RAFAEL MORALES 13320 PAOHA RD 92308 $ 706.20 1051 3087 721 08 0000 348875 JOHN P FITZSIMMONS 19617 POWHATAN ROAD 92308 $ 651.68 1052 3087 741 13 0000 348923 MELANIE/ MARIANO SIA 12964 TOPSHAM BAY 92308 $ 748.07 1053 3087 771 17 0000 349811 VIRGINIA MURO 21278 SAUVIGNON LANE 92308 $ 634.43 1054 3087 771 25 0000 349090 LARISSA TODD 21218 SEIBEL LANE 92308 $ 385.10 1055 3087 771 31 0000 349676 KENNETH MACK 21273 SEIBEL LANE 92308 $ 501.49 1056 3087 781 01 0000 349343 FERNANDO CAMARENA 21226 TANNIN PLC 92308 $ 501.49 1057 3087 781 04 0000 349114 MIGUEL SERRATOS 21274 TANNIN PLC 92308 $ 495.07 1058 3087 781 05 0000 349162 FAMILY TRUST HANCOCK 21290 TANNIN PLC 92308 $ 501.49 1059 3087 781 10 0000 349369 VIEN TINH TRUONG 21225 TANNIN PLC 92308 $ 520.05 1060 3087 781 22 0000 349197 ERNESTO R SANCHEZ 21226 NISQUALLY ROAD 92308 $ 624.66 1061 3087 801 10 0000 348943 HARKALA&ANJANI LIV TR JANARDHAN 20296 GALA ROAD 92308 $ 651.68 1062 3087 801 33 0000 348906 NOEL F WELSH 20166 GALA ROAD 92308 $ 529.88 1063 3088 421 19 0000 349656 JOSE LUIS JR VAZQUEZ 13662 IVANPAH ROAD 92308 $ 511.64 1064 3088 421 21 0000 348920 LARRY G HALL 13677 HAVASU ROAD 92308 $ 511.64 1065 3088 431 14 0000 348882 VICKI CONRAD 13612 COCHISE ROAD 92308 $ 529.88 1066 3088 431 23 0000 349834 DEBRA HARRIS 13593 COACHELLA ROAD 92308 $ 547.79 1067 3088 431 26 0000 349286 TIA/PERRY COVELLO 19112 CRONESE LANE 92308 $ 312.89 1068 3088 441 36 0000 348953 CHANG SOON LEE 13504 HAVASU ROAD 92308 $ 511.64 1069 3088 451 01 0000 349577 RONALD D. ll EDSELL 13526 APPLE VALLEY ROAD 92308 $ 427.05 1070 3088 451 12 0000 348862 LUIS PEREZ 13532 COCHISE RD 92308 $ 511.64 1071 3088 451 15 0000 348615 CHASE SMITH 13576 COCHISE ROAD 92308 $ 478.03 1072 3088 451 17 0000 349718 EDUARDO HURTADO 13561 COACHELLA ROAD 92308 $ 511.64 1073 3088 461 08 0000 348691 ROBERT & YVONNE REYES 13490 CUYAMACA ROAD 92308 $ 361.50 1074 3088 461 21 0000 349482 CHRISTIAN O DOR 13491 IVANPAH ROAD 92308 $ 478.03 1075 3088 461 29 0000 348951 JESUS JOSE HERRERA 13397 HAVASU ROAD 92308 $ 511.64 1076 3088 461 37 0000 349351 MICHAEL CAMACHO 13478 HAVASU ROAD 92308 $ 511.64 1077 3088 481 02 0000 348898 MARIA MENDOZA LIVING TRUST 6/24/2 13361 CUYAMACA ROAD 92308 $ 635.93 1078 3088 481 20 0000 349165 RITA DIANE WHITE 13382 IVANPAH ROAD 92308 $ 478.49

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
1079 3088 491 09 0000 349740 TOMMIE C BASKIN 19185 COCHISE PL 92308 $ 320.88 1080 3088 491 11 0000 349301 HARVEY G III LEYDE 13315 COCHISE ROAD 92308 $ 529.88 1081 3088 501 05 0000 349394 RYAN ALEXANDER RICHARDS 19006 IVANPAH WAY 92308 $ 511.64 1082 3088 501 14 0000 348950 CHRISTOPHER B AGARD 19039 OTTAWA ROAD 92308 $ 529.88 1083 3088 501 16 0000 349678 ANA LETICIA DURAN 13262 CUYAMACA ROAD 92308 $ 511.64 1084 3088 541 10 0000 348917 ROBERT N JR READ 12939 AMADOR CIR 92308 $ 511.64 1085 3088 581 12 0000 348887 MARTHA PARKER 13616 KASANKA TRL 92308 $ 635.93 1086 3088 611 13 0000 349750 SCOTT MAZZOLA 13195 TRAILWOOD WAY 92308 $ 637.14 1087 3088 621 15 0000 349441 RYAN & HEATHER MOHATT 19162 MONTEREY ST 92308 $ 650.13 1088 3112 025 08 0000 349436 MISSAK JANJANIAN 14981 PAMLICO ROAD 92307 $ 200.68 1089 3112 026 02 0000 348782 ALEX MORONES 15055 MIAMI ROAD 92307 $ 214.21 1090 3112 026 09 0000 349414 RYAN T. ZIEROLF 15184 POCAHONTAS ROAD 92307 $ 232.91 1091 3112 031 38 0000 349422 RICARDO MORALES GOMEZ 19322 TOMAHAWK ROAD 92307 $ - 1092 3112 032 26 0000 348742 STUEVE BROS FARMS DELANO LLC 19545 TONKAWAN ROAD 92307 $ 233.64 1093 3112 032 38 0000 349714 JOSHUA FELTON 19630 TOMAHAWK ROAD 92307 $ 349.15 1094 3112 041 18 0000 349593 JOSE/JUANITA MEDINA 14725 GENESEE ROAD 92307 $ 243.41 1095 3112 052 26 0000 349438 OSVALDO POZO MARIN 14636 CHOCO ROAD 92307 $ 206.40 1096 3112 061 08 0000 348839 SHAHIN LIVING TRUST SHAHIN 19325 SENECA ROAD 92307 $ 410.16 1097 3112 065 12 0000 349263 JAMES FRANK LARA 19620 OSHKOSH ROAD 92307 $ 232.91 1098 3112 084 14 0000 348871 JAMES SCHROEDER 13928 CHOCO ROAD 92307 $ 323.60 1099 3112 101 22 0000 348759 MICHAEL LEMONS 19960 RANCHERIAS ROAD 92307 $ 232.91 1100 3112 111 06 0000 349288 DEAN MILLIGAN 14790 TIGERTAIL ROAD 92307 $ 312.17 1101 3112 111 20 0000 348750 LETICIA/SAUL ROSALES 14603 TIGERTAIL ROAD 92307 $ 232.91 1102 3112 111 27 0000 349529 SHELDON STALLWORTH 14604 TIGERTAIL ROAD 92307 $ 351.09 1103 3112 121 10 0000 349337 ERIC B NACK 19766 SENECA RD 92307 $ 249.40 1104 3112 131 03 0000 349307 PATRICIA J MARIUCCI 14337 CHOCO ROAD 92307 $ 208.94 1105 3112 138 10 0000 349469 JESUS & SANDRA MURILLO 19985 RED FEATHER ROAD 92307 $ 212.17 1106 3112 144 11 0000 348783 FABIEN M RODRIGUEZ 14146 CRONESE ROAD 92307 $ 445.19 1107 3112 148 01 0000 349713 20048 SHOSHONEE ROAD ROAD LLC 20048 SHOSHONEE ROAD 92307 $ 381.64 1108 3112 152 31 0000 349747 ROBERT S MAC DONALD 19891 TALIHINA RD 92307 $ 298.88 1109 3112 153 25 0000 349283 DANIEL GONZALEZ 14039 DELAWARE ROAD 92307 $ 329.48 1110 3112 161 14 0000 349378 PATTERSON/HEATHER BROCK 13855 OLATHE ROAD 92307 $ 244.43 1111 3112 162 15 0000 349013 JAMIE HOODY 13822 DELAWARE ROAD 92307 $ 532.55 1112 3112 165 03 0000 348769 BENJAMIN A TORREZ 13917 DELAWARE ROAD 92307 $ 232.91 1113 3112 192 12 0000 348599 TONY WONG 20152 CHICKASAW ROAD 92307 $ 226.25 1114 3112 201 08 0000 348997 TODD ANTHONY LYNUM 20305 RANCHERIAS RD 92307 $ 378.54 1115 3112 201 16 0000 349321 THAN T AYE 20135 ONEIDA ROAD 92307 $ 287.45 1116 3112 211 10 0000 348880 LENAETTA RUSSELL 14319 RINCON RD 92307 $ 477.57 1117 3112 212 02 0000 349518 HAROUT KHANDZYAN 20239 SENECA ROAD 92307 $ 202.98 1118 3112 212 25 0000 349260 ROGER EDVIN JR BOHMAN 14399 RICAREE ROAD 92307 $ 254.31 1119 3112 221 01 0000 348668 SHIRLY H LEE 14291 RINCON ROAD 92307 $ 226.36 1120 3112 223 11 0000 348751 MARLENE EMLAY 20319 SHOSHONEE ROAD 92307 $ 294.75 1121 3112 223 17 0000 348753 YANRONG ZHENG 20441 SHOSHONEE ROAD 92307 $ 314.55 1122 3112 231 02 0000 349008 JOSHUA HMURA 20203 OCHOA ROAD 92307 $ 370.78 1123 3112 232 05 0000 349247 VALERIA & EMMANUEL PEREZ 14011 HIGH FALLS TRL 92307 $ 261.27 1124 3112 232 28 0000 349829 SHAUN HAMER 13930 FALLING LEAF ROAD 92307 $ 396.53 1125 3112 232 33 0000 348861 VICTOR MURO 14030 FALLING LEAF ROAD 92307 $ 410.16 1126 3112 232 35 0000 349540 LEO TRAN 14070 FALLING LEAF ROAD 92307 $ 338.21 1127 3112 233 23 0000 349650 ADAM GARCIA 20393 OCHOA ROAD 92307 $ 233.10

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
1128 3112 241 48 0000 349085 ROLLANDE & CLAUDINE PAPAS & BOGGS 13811 CREE ROAD 92307 $ 254.87 1129 3112 271 23 0000 348781 SHURON TAYLOR 14293 FLATHEAD ROAD 92307 $ 232.91 1130 3112 282 06 0000 348634 ANTHONY MILLION 20510 TONAWANDA ROAD 92307 $ 313.20 1131 3112 283 04 0000 349002 MERRY A TITUS 14295 ERIE ROAD 92307 $ 251.89 1132 3112 283 07 0000 348837 LADER FAMILY TRUST 20566 TONAWANDA ROAD 92307 $ 395.86 1133 3112 291 33 0000 349733 CAROL WATKINS 13945 SEMINOLE ROAD 92307 $ 237.02 1134 3112 291 36 0000 349734 RAYMOND SCHMIDT 20635 TONAWANDA ROAD 92307 $ 224.31 1135 3112 301 06 0000 349432 DANILO AGUSTIN ZAMORA 13830 SEMINOLE ROAD 92307 $ 256.34 1136 3112 301 15 0000 349259 JEANETTE RODRIGUEZ 13775 SEMINOLE ROAD 92307 $ 225.93 1137 3112 301 22 0000 349374 JUAN SANCHEZ 13780 HOPI ROAD 92307 $ 224.32 1138 3112 302 03 0000 348724 BUFFINGTON FAMILY TRUST 10/21/24 13845 HOPI ROAD 92307 $ 314.36 1139 3112 302 07 0000 348775 LENA GRIGGS 13751 HOPI ROAD 92307 $ 222.44 1140 3112 302 17 0000 349269 JESUS GABRIEL RAMIREZ 13860 IROQUOIS RD 92307 $ 231.49 1141 3112 312 01 0000 349607 MICHAEL RODRIGUEZ 15245 APACHE ROAD 92307 $ 432.88 1142 3112 312 02 0000 348860 RONALD JONES 15235 APACHE ROAD 92307 $ 225.51 1143 3112 312 20 0000 348829 JASON CANNON 15130 BLACKFOOT ROAD 92307 $ 218.20 1144 3112 313 01 0000 348834 YANRONG ZHENG 21195 THUNDERBIRD ROAD 92307 $ 245.74 1145 3112 313 06 0000 349023 ROBERT L CROSBY 15220 COMANCHE ROAD 92307 $ 254.41 1146 3112 314 03 0000 349701 FLORENCE GAWN 15245 COMANCHE ROAD 92307 $ 212.38 1147 3112 331 24 0000 349712 HENRY RAMIREZ 20835 PINE RIDGE AVE 92307 $ 215.00 1148 3112 332 02 0000 348735 ENRIQUE J. & ANN M. SANCHEZ 20840 PINE RIDGE AVE 92307 $ 215.18 1149 3112 341 06 0000 348797 SEDRIC/CURLY MORGAN 14642 ERIE ROAD 92307 $ 202.62 1150 3112 341 23 0000 348788 LENHART JOAN BAKER, EDWARD A JR 21006 PINE RIDGE AVE 92307 $ 253.20 1151 3112 341 33 0000 348672 DONALD & MARLENE HANSING 20997 PINE RIDGE AVE 92307 $ 356.56 1152 3112 341 42 0000 349559 XOCHITL CERVANTEZ 20860 STATE HWY 18 92307 $ 334.46 1153 3112 372 04 0000 349554 RICHARD/JULIE PANTALEON 14111 HOPI ROAD 92307 $ 232.81 1154 3112 373 02 0000 348544 CATHY J EVETT 14037 IROQUOIS ROAD 92307 $ 202.98 1155 3112 373 06 0000 349570 JOSE MARTINEZ 14085 IROQUOIS ROAD 92307 $ 217.27 1156 3112 381 04 0000 348794 DAVID OCNOFF 20812 TONAWANDA ROAD 92307 $ 356.56 1157 3112 381 16 0000 349536 SHEILA ROBIN WHITE 14010 JICARILLA ROAD 92307 $ 248.89 1158 3112 381 26 0000 349366 JACK YEPREMIAN 13945 IROQUOIS ROAD 92307 $ 250.33 1159 3112 382 01 0000 349335 PATRICK KAREEM SMITH 13891 JICARILLA ROAD 92307 $ 232.91 1160 3112 382 20 0000 348640 JAVIER R. GOMEZ 13906 KIOWA ROAD 92307 $ 207.43 1161 3112 382 26 0000 349376 JERYN PETERS 13840 KIOWA ROAD 92307 $ 202.97 1162 3112 391 09 0000 349026 JULIA HILLSMAN 20918 YUCCA LOMA ROAD 92307 $ 439.72 1163 3112 392 01 0000 349016 JAMES T & JOHN T CHANNELL 13820 LAKOTA ROAD 92307 $ 324.75 1164 3112 392 09 0000 349225 BRAYAN MARTINES 21068 YUCCA LOMA ROAD 92307 $ 346.68 1165 3112 393 06 0000 349827 MARTIN LOPEZ 13755 LAKOTA ROAD 92307 $ 396.83 1166 3112 402 12 0000 349702 DANNY LAREZ 15165 DAKOTA ROAD 92307 $ 233.37 1167 3112 411 04 0000 348543 ALBERT VELA III 15111 CHEYENNE ROAD 92307 $ 226.35 1168 3112 412 07 0000 348669 BETTY KEISER, 15105 DAKOTA ROAD 92307 $ 388.82 1169 3112 422 06 0000 349561 SEEUN PARK 21280 RAMONA AVE 92307 $ 296.65 1170 3112 433 12 0000 348616 JESUS BARRAGAN 21325 RAMONA AVE 92307 $ 232.91 1171 3112 441 03 0000 348778 MARK & JACQUELYN TOARMINA 14600 GAYHEAD ROAD 92307 $ 232.90 1172 3112 441 19 0000 348785 SHARI KIDWELL 14655 FLATHEAD ROAD 92307 $ 356.56 1173 3112 442 09 0000 348810 MARSHALL ENYART 14510 HOPI ROAD 92307 $ 334.46 1174 3112 443 04 0000 349555 CARMEN FRANCO 14490 IROQUOIS ROAD 92307 $ 202.99 1175 3112 443 08 0000 348820 JAIME SOLIS SANCHEZ 14444 IROQUOIS ROAD 92307 $ 202.99 1176 3112 452 08 0000 349495 RONALD JR SIMMONS 14320 JICARILLA ROAD 92307 $ 404.93

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
1177 3112 461 11 0000 348772 ADRINE HOUFF 21110 RANCHERIAS ROAD 92307 $ 249.64 1178 3112 463 07 0000 349835 CAMSTEIN CHRISBERG LLC 21398 PINE RIDGE AVE 92307 $ 1,193.71 1179 3112 472 17 0000 349319 KAMILLE COULTER 21234 RANCHERIAS ROAD 92307 $ 219.42 1180 3112 473 06 0000 348848 VELMA WRIGHT 21420 STATE HWY 18 92307 $ 346.83 1181 3112 491 05 0000 349293 KIMBERLY SNOW 15201 RAMONA AVE 92307 $ 299.41 1182 3112 491 16 0000 348657 GRAHAM FAMILY TRUST 10/9/11 15160 FLATHEAD ROAD 92307 $ 232.30 1183 3112 491 20 0000 348779 JAMES E MARTIN 15110 FLATHEAD ROAD 92307 $ 235.41 1184 3112 492 04 0000 349485 JONATHAN HENRY 15237 NAVAJO ROAD 92307 $ 202.98 1185 3112 492 23 0000 349802 BEVERLY BURKE 21789 THUNDERBIRD ROAD 92307 $ 243.83 1186 3112 511 19 0000 348695 DOE GASQUE 14758 HOPI RD 92307 $ 375.03 1187 3112 511 20 0000 349248 CARMEN MENDEZ 14760 HOPI ROAD 92307 $ 221.68 1188 3112 511 45 0000 349711 ISAI JIMENEZ 14840 GAYHEAD ROAD 92307 $ 247.91 1189 3112 521 41 0000 349005 TERRY & KRISTINE NOTHSTINE 14687 NAVAJO ROAD 92307 $ 410.16 1190 3112 531 01 0000 349693 JAMES R LINDORFER 21731 RAMONA AVE 92307 $ 249.11 1191 3112 531 14 0000 348731 KJBCO INC 14450 NAVAJO ROAD 92307 $ 205.09 1192 3112 531 15 0000 349393 TANYA GREEN 14470 NAVAJO ROAD 92307 $ 345.92 1193 3112 531 24 0000 349709 HECTOR QUIROZ 14394 JICARILLA ROAD 92307 $ 246.81 1194 3112 542 11 0000 348675 ABDOL SHARGHI 14191 KIOWA ROAD 92307 $ 388.82 1195 3112 551 05 0000 348774 SAMUEL J JR BECKNER 14085 LAKOTA ROAD 92307 $ 237.84 1196 3112 551 14 0000 348629 GLOBAL AZ INVESTING GLOBAL AZ INVESTING 14170 NAVAJO ROAD 92307 $ 334.46 1197 3112 551 16 0000 348728 RUSH JOINT LIVING TRUST RUSH JOINT LIV TRUST 14128 NAVAJO ROAD 92307 $ 457.37 1198 3112 551 23 0000 348560 VICKIE & DWAYNE JOHNSON 14020 MOHAWK ROAD 92307 $ 404.93 1199 3112 562 31 0000 348809 ELIAS L LUCANO 13822 PAWNEE ROAD 92307 $ 314.93 1200 3112 563 03 0000 348793 JOSE A AGUILAR 13919 NAVAJO ROAD 92307 $ 326.32 1201 3112 563 11 0000 349210 IMCY INVESTMENT LLC 21738 STATE HWY 18 92307 $ 2,901.10 1202 3112 563 27 0000 349220 MYRA LEWIS 21875 ARAPAHOE AVE 92307 $ 517.74 1203 3112 563 36 0000 348613 DENISE & LUIS ORTIZ 13834 OSAGE ROAD 92307 $ 310.35 1204 3112 571 26 0000 349566 HOVHANNISYAN, VARDUHI YEGHYAN SPARTAK 22032 FLATHEAD ROAD 92307 $ 225.91 1205 3112 581 10 0000 349213 APPLE VALLEY CHURCH OF CHRIST 21998 GAYHEAD ROAD 92307 $ 358.22 1206 3112 581 49 0000 349399 DAVID/DANIEL GONZALEZ 21781 CHOLENA ROAD 92307 $ 209.47 1207 3112 591 03 0000 348765 CHARLES R TAFOYA 21848 MOHICAN AVE 92307 $ 478.49 1208 3112 591 04 0000 348777 CHRISTINE V. DUNNE 21834 MOHICAN AVE 92307 $ 447.06 1209 3112 591 17 0000 349456 LARRY WHITE 21755 STANDING ROCK AVE 92307 $ 501.49 1210 3112 591 21 0000 349277 JOHN NOFFSINGER 14795 NAVAJO ROAD 92307 $ 232.91 1211 3112 592 04 0000 349004 VIRGINIA WILSON 21918 MOHICAN AVE 92307 $ 230.53 1212 3112 592 16 0000 348817 MEGAN GOSS 21993 STANDING ROCK AV 92307 $ 312.43 1213 3112 592 18 0000 348807 OMAR RODRIGUEZ 21967 STANDING ROCK AVE 92307 $ 326.15 1214 3112 592 20 0000 349484 CLAUDIA ERICA CHAVEZ 21935 STANDING ROCK AVE 92307 $ 314.93 1215 3112 593 18 0000 348703 THOMAS E SURPRENANT 21932 STANDING ROCK AV 92307 $ 346.20 1216 3112 593 23 0000 348667 JOHNNY TAYLOR 21866 STANDING ROCK AVE 92307 $ 314.93 1217 3112 593 27 0000 348813 BOSSIER TRUST 21812 STANDING ROCK AVE 92307 $ 309.50 1218 3112 601 03 0000 349627 MARIA GONZALEZ 14710 OSAGE ROAD 92307 $ 475.90 1219 3112 601 08 0000 349316 EDGAR ACOSTA 14640 OSAGE ROAD 92307 $ 249.06 1220 3112 601 09 0000 348722 PAK RE FUND VII LLC 14628 OSAGE ROAD 92307 $ 447.33 1221 3112 601 10 0000 348594 MATTHEW TORRES 14616 OSAGE ROAD 92307 $ 314.93 1222 3112 601 12 0000 349267 DOREEN AMELIA GONZALES 14588 OSAGE ROAD 92307 $ 496.74 1223 3112 602 06 0000 348681 ROBERT ANTHONY VICUNA 21830 KLICKITAT AVE 92307 $ 202.99 1224 3112 602 12 0000 348572 HUGO & SHERYL LIZARRAGA 21837 MOHICAN AVE 92307 $ 525.02 1225 3112 603 08 0000 349416 JOSE & ANDREA QUIROZ 21826 JELAN AVE 92307 $ 314.93

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
1226 3112 603 11 0000 349670 MIGUEL REYES 21815 KLICKITAT AVE 92307 $ 315.51 1227 3112 604 10 0000 348719 OLIVIA DAVIDSON 14732 QUINNAULT ROAD 92307 $ 264.84 1228 3112 605 01 0000 348818 SOKHOM DUCH 21935 KLICKITAT AVE 92307 $ 327.89 1229 3112 605 03 0000 348565 JAVIER & JUAN GONZALEZ & ARTEAGA 21963 KLICKITAT AVE 92307 $ 358.00 1230 3112 605 13 0000 348791 THOMAS D III CHERRY 22006 JELAN AVE 92307 $ 305.60 1231 3112 605 14 0000 348826 GEORGE W FATINO 21980 JELAN AVE 92307 $ 325.12 1232 3112 611 02 0000 349338 ROBERT C GALLEY 14564 OSAGE ROAD 92307 $ 294.75 1233 3112 611 05 0000 348806 MONET INVESTMENTS LLC 21760 RAMONA AVE 92307 $ 332.14 1234 3112 611 09 0000 349387 JOHN DAVID JR CUMMINGS 21843 JELAN AVE 92307 $ 326.15 1235 3112 611 16 0000 349659 AUSENCIO & ANNA ARIZA 14532 PAWNEE ROAD 92307 $ 320.08 1236 3112 611 17 0000 349537 RAMON JIMENEZ LOPEZ 21920 RAMONA AVE 92307 $ 310.33 1237 3112 611 25 0000 348796 CORY J QUANDT 21816 RAMONA AVE 92307 $ 314.91 1238 3112 612 07 0000 348804 SHAWNEE RENEE TERRY-DAVIS 21827 RAMONA AVE 92307 $ 391.43 1239 3112 612 11 0000 349722 JAIME VALENCIA 14480 PAWNEE ROAD 92307 $ 304.63 1240 3112 613 06 0000 349721 JUAN IGNACIO HERNANDEZ 22020 RAMONA AVE 92307 $ 345.20 1241 3112 614 06 0000 349606 ALEXANDER/NIAZ B HAKIM 21987 RAMONA AVE 92307 $ 380.21 1242 3112 614 13 0000 349419 DOMINIQUE STEVENCON 22012 ISATIS AVE 92307 $ 250.93 1243 3112 614 19 0000 349637 ROSALVA LIMON 21928 ISATIS AVE 92308 $ 314.95 1244 3112 614 21 0000 349710 TONI PRATT 14441 QUINNAULT ROAD 92307 $ 226.03 1245 3112 614 22 0000 348987 LINDA KENNEDY 14455 QUINNAULT RD 92307 $ 321.69 1246 3112 621 13 0000 349534 JUAN RODRIGUEZ 14388 OSAGE ROAD 92307 $ 208.51 1247 3112 622 05 0000 349500 MARGARITA CABRERA 21883 ISATIS AVE 92307 $ 314.93 1248 3112 623 16 0000 349003 LAURANCE A TAYLOR 21872 GOSHUTE AVE 92307 $ 532.55 1249 3112 625 01 0000 348830 ROBERTO A BUSTOS 21937 ISATIS AVE 92307 $ 326.15 1250 3112 625 05 0000 349015 RONALD L & JAMI L HESTER 21999 ISATIS AVE 92307 $ 519.36 1251 3112 626 16 0000 348618 REBECCA DAVIS 14345 QUINNAULT ROAD 92307 $ 391.43 1252 3112 631 10 0000 348995 CARA R JACOBS 14190 OSAGE ROAD 92307 $ 212.48 1253 3112 632 07 0000 348718 CHRISTOPHER WILLIAMS 21874 FOX AVE 92307 $ 296.18 1254 3112 633 21 0000 349708 STEPHEN FAMILY TRUST 5-17-80 21848 ESAWS AVE 92307 $ 370.93 1255 3112 635 18 0000 349255 CHRISTIE DUKE 14150 QUINNAULT ROAD 92307 $ 369.52 1256 3112 635 23 0000 349660 JOHANA SHARITO ROJAS 14084 QUINNAULT ROAD 92307 $ 463.74 1257 3112 642 02 0000 348814 ROSA E LOPEZ 21954 DOTAME AVE 92307 $ 432.24 1258 3112 643 02 0000 349304 ISRAEL C ROBLES CARRASCO 21821 DOTAME AVE 92307 $ 202.99 1259 3112 643 06 0000 348854 JOYCE KEMPTON 21881 DOTAME AV 92307 $ 439.72 1260 3112 643 21 0000 349309 MATTHEW SCOTT KEMPTON 21850 CHEROKEE AV 92307 $ 252.71 1261 3112 644 01 0000 348612 KIMBERLY BROUGHTON 13974 QUINNAULT ROAD 92307 $ 246.11 1262 3112 645 02 0000 349707 TONY MUNOZ 22080 CHEROKEE AVE 92307 $ 412.46 1263 3112 645 07 0000 349501 ANTONIA VALTIERRA 14041 QUINNAULT ROAD 92307 $ 319.79 1264 3112 651 02 0000 349494 BREYON CLEMMONS 21997 CHEROKEE AVE 92307 $ 216.54 1265 3112 651 10 0000 348805 SANDRA SANDOVAL 22012 BILOXI ROAD 92307 $ 391.43 1266 3112 651 12 0000 348716 GINA GRIEGO 21960 BILOXI ROAD 92307 $ 372.73 1267 3112 651 17 0000 349551 CARLOS FUENTES 13971 QUINNAULT ROAD 92307 $ 501.49 1268 3112 652 03 0000 349362 ALI CONTRERAS 21995 BILOXI ROAD 92307 $ 349.91 1269 3112 652 05 0000 348683 JEFF AUSTIN 22019 BILOXI ROAD 92307 $ 425.01 1270 3112 652 12 0000 348674 AQUILEO GUTIERREZ 21994 ARAPAHOE AV 92307 $ 498.40 1271 3112 652 14 0000 348721 ROBBIE ANN DUNHAM 21964 ARAPAHOE AVE 92307 $ 294.08 1272 3112 661 14 0000 349582 MICHAEL HOPE 22179 THUNDERBIRD ROAD 92307 $ 295.56 1273 3112 662 20 0000 349458 FABIAN OCHOA 22117 BROKEN LANCE ROAD 92307 $ 232.91 1274 3112 663 14 0000 348676 GREGORY B SMITH 15154 TONIKAN ROAD 92307 $ 234.46

Town of Apple Valley Summer Lien 2025
Schedule of 24's
PARCEL_NO BILLNO FIRST LAST STREET # STREET SUFFIX ZIP ACCOUNT

BALANCE
1275 3112 665 22 0000 349514 MICHAEL A. RAMOS 22351 BROKEN LANCE ROAD 92307 $ 208.29 1276 3112 666 17 0000 349014 TERRY STONEMAN 22418 GOLD BAR CT 92307 $ 439.72 1277 3112 671 18 0000 348786 RANDY/DONNA ROY 22225 CHOLENA ROAD 92307 $ 232.91 1278 3112 672 09 0000 349435 YISEL GONZQALEZ MILEDI 22244 SHANDIN ROAD 92307 $ 340.91 1279 3112 673 07 0000 348723 ANTHONY JASON CURD 22214 STANDING ROCK AVE 92307 $ 303.54 1280 3112 674 14 0000 349542 MARTIN TORRES 15012 QUIVERO ROAD 92307 $ 290.66 1281 3112 675 07 0000 348773 TAMMY THIBODEAUX, 15017 QUIVERO LANE 92307 $ 230.55 1282 3112 681 04 0000 348654 JEFFREY RUSSELL JONES 14836 NANTICOKE ROAD 92307 $ 380.03 1283 3112 681 08 0000 349669 NATALIE FERNANDEZ 14774 NANTICOKE ROAD 92307 $ 327.88 1284 3112 681 09 0000 348597 VIRGINIA JENSON 14758 NANTICOKE ROAD 92307 $ 391.42 1285 3112 683 14 0000 349322 HARRY JR BLASIAK 22149 TAJANTA ROAD 92307 $ 315.08 1286 3112 684 13 0000 348550 CLINTON ROBINSON 14745 TONIKAN ROAD 92307 $ 301.40 1287 3112 684 18 0000 349280 MICHELLE A MCGILL 14790 QUIVERO ROAD 92307 $ 245.63 1288 3112 686 05 0000 349635 MARGARITA SOLTERO 22487 STANDING ROCK AVE 92307 $ 624.51 1289 3112 691 10 0000 348690 STEVEN STEINWAND 22112 RAMONA AVE 92307 $ 314.93 1290 3112 692 04 0000 348801 CRAIG B ROBERTS 22242 KLICKITAT AVE 92307 $ 298.99 1291 3112 693 07 0000 349459 CHRISTOPHER & PATRICIA BAILEY 14590 JELAN AVE 92307 $ 519.36 1292 3112 693 09 0000 349084 WILLIAM R NETTLES 22201 HUPA ROAD 92307 $ 501.49 1293 3112 693 26 0000 348729 ABBAS SHARGHI 14591 NANTICOKE ROAD 92307 $ 271.52 1294 3112 694 02 0000 349477 FELIX LOPEZ 22158 RAMONA AVE 92307 $ 314.93 1295 3112 695 01 0000 349473 DAVID/SALLY EVANS, 14731 TONIKAN ROAD 92307 $ 202.99 1296 3112 702 01 0000 348551 BEVERLY / JOCELYN / MICHELL ALVAREZ 22250 HURONS AVE 92307 $ 361.50 1297 3112 702 03 0000 348835 RACHAEL A BOYD 22282 HURONS AVE 92307 $ 314.93 1298 3112 702 13 0000 349620 JESUS ALANIS 14445 PIONEER ROAD 92307 $ 295.08 1299 3112 703 02 0000 348653 ANTHONY FERNANDEZ 14347 PIONEER ROAD 92307 $ 371.77 1300 3112 703 04 0000 348766 HOUSING AUTHORITY OF CO OF SAN 14307 PIONEER ROAD 92307 $ 302.13 1301 3112 705 07 0000 348673 MARGARITA DELGADO 22412 HURONS AVE 92307 $ 498.40 1302 3112 705 20 0000 349825 FEDERICO DOMINGUEZ 22361 ISATIS AVE 92307 $ 406.82 1303 3112 712 10 0000 349402 SHAWN HENSON 14228 TONIKAN ROAD 92307 $ 349.17 1304 3112 712 19 0000 348734 RONALD A FAMILY TRUST 8/15/91 CROWE 14237 TONIKAN ROAD 92307 $ 314.92 1305 3112 712 24 0000 348714 JAVIER E WU 14177 TU SU CIR 92307 $ 326.15 1306 3112 712 31 0000 348792 AURORA MACHUCA 14109 PIONEER ROAD 92307 $ 314.93 1307 3112 713 70 0000 349641 PEDRO LICONA 14181 FRESIAN AVE 92307 $ 316.77 1308 3112 713 71 0000 348828 CATARINO ERNESTO LUQUIN 14193 FRESIAN AV 92307 $ 348.62 $ 548,755.13

Animal Services Tax Lien 2024-2025
APN AC - # First Name Last Name Address Line 1 City St ZIP Address Line 2 Amount Due Fee 3088-451-12-0000 2404 Luis H Perez 13532 Cochise Rd. Apple Valley CA 92308 $ 205.20 $ 1.50 3087-571-65-0000 2407 Felix / Adelia Espino 22303 Miramot Rd. Apple Valley CA 92308 $ 299.00 $ 1.50 3080-115-01-0000 2508 Brenden Rosenbaum 10691 Nambe Rd. Apple Valley CA 92308 $ 236.00 $ 1.50 0473-054-30-0000 2411 James Demott 15465 Chole Rd. Apple Valley CA 92307 $ 241.50 $ 1.50 0439-392-36-6101 2412 Skylee Hayes Samuel L Viau 22838 Bear Valley Rd #101 Apple Valley CA 92308 $ 241.50 $ 1.50 0434-365-13-0000 2413 Marta Ramirez 11974 Omak Rd. Apple Valley CA 92308 $ 241.50 $ 1.50 3087-301-35-0000 2415 William / Julie Casados 13612 Algonquin Rd Apple Valley CA 92308 $ 166.00 $ 1.50 3087-532-40-0000 2416 Amore Smith Hendy Marie Biggs 4845 Serrano Ave. Fontana CA 92336 12287 Pawnee Rd. $ 416.50 $ 1.50 0441-132-02-0000 2417 Gladys E Ake De Cruz 15363 Washoan Rd. Apple Valley CA 92307 $ 271.00 $ 1.50 0473-115-01-0000 2418 Andrea lizeth Ramirez Jorge Arturo Balvaneda 989 Emerson St. Pasadena CA 91106 15747 Mondamon $ 470.40 $ 1.50 3087-312-12-0000 2419 Armando Duran Jennifer Mae Pruitt 425 Kirkwood Ln. Monrovia CA 91016 13475 Mohawk Rd. $ 980.50 $ 1.50 3087-121-45-0000 2422 Gerardo Mojarro 20657 Powhatan Rd. Apple Valley CA 92308 $ 255.00 $ 1.50 3087-272-38-0000 2423 Leo Trust 8-24-12 C/O Nathan Leos, Trustee 21192 Cabernet Ln. Apple Valley CA 92308 $ 196.00 $ 1.50 3087-081-01-0000 2424 Janet Maida Solano 13676 Quapaw Rd. Apple Valley CA 92308 $ 176.00 $ 1.50 3112-443-04-0000 2426 Carmen Franco 14490 Iroquois Rd. Apple Valley CA 92307 $ 656.00 $ 1.50 0440-051-04-0000 2427 Theodore D / Sandra A Leis 21130 Thunderbird Rd. Apple Valley CA 92307 $ 256.60 $ 1.50 3112-441-03-0000 2430 Mark S. / Jacquelyn M Toarmina 24621 Standing Rock Rd. Apple Valley CA 92307 14600 Gayhead Rd. $ 176.00 $ 1.50 0442-022-09-0000 2433 VMJ Investments LLC C/O Divyesh Bhakta 25745 Barton Rd. STE #601 Loma Linda CA 92354 19993 Rimrock Rd. $ 1,100.80 $ 1.50 3087-434-13-0000 2435 Diana Yanez 21084 Minnetonka Rd. Apple Valley CA 92308 $ 176.00 $ 1.50 0439-312-01-0000 2437 Monet Investments LLC PO Box 2634 Apple Valley CA 92307 22717 Itasca Rd. $ 3,520.00 $ 1.50 0441-101-15-0000 2438 Mario Sanchez 20428 Sago Rd. Apple Valley CA 92307 $ 136.00 $ 1.50 0399-281-28-0000 2440 Theodore Alexander James 19221 Elm Dr. Apple Valley CA 92308 $ 166.00 $ 1.50 0479-096-09-0000 2443 Lisa Ruiz 15128 Mendota Rd. Apple Valley CA 92307 $ 324.59 $ 1.50 0473-512-05-0000 2444 Joan C Weaver 16564 Kasota Rd. Apple Valley CA 92307 $ 293.50 $ 1.50 3112-676-05-0000 2445 Lilia Ramirez D Zaragoza Rogelio J Zaragoza Perez (SP- 14952 Central Rd. Apple Valley CA 92307 $ 276.50 $ 1.50 3080-101-06-0000 2449 Marion Cooper Gary D Compton 21727 Wren St. Apple Valley CA 92308 $ 176.00 $ 1.50 3112-652-12-0000 2451 Aurora / Aquileo Gutierrez 2179 El Cajonita Dr. La Habra CA 90631 21994 Arapahoe Rd. $ 176.00 $ 1.50 0439-292-09-0000 2453 Juan Alberto Montenegro Jr. 22669 Shawnee Rd. Apple Valley CA 92308 $ 176.00 $ 1.50 3087-182-27-0000 2454 Jonathan / Gina Barajas 20456 Brazos Dr. Apple Valley CA 92308 $ 201.50 $ 1.50 0437-651-45-0000 2455 Jesus / Esther Alvarez 16133 Pauhaska Rd. Apple Valley CA 92307 $ 241.50 $ 1.50 $ 12,449.09 $ 45.00
Grand Total
Collected

Code Enforcement Liens 2024-2025
APN # Amount APN PN # Name Address City State Zip case number 3087-434-10-0000 $555.30 3087434100000 LEONARD E DEHUT 21115 Lone Eagle Rd Apple Valley CA 92307 23-5006 0463-221-01-0000 $260.46 0463221010000 Angel Amaya Dale Evans Pkwy Apple Valley CA 92307 23-6318 0441-121-14-0000 $459.86 0441121140000 Kristopher Aaron Danielson
16021 Wichita Rd Apple Valley CA 92307 22-2201
0441-134-05-0000 $417.62 0441134050000 MERLINA L
BURTON
20891 THUNDERBIRD
RD
Apple Valley CA 92307 23-5124
3112-101-22-0000 $322.85 3112101220000 MICHAEL LEMONS 19960 RANCHERIAS RD
Apple Valley CA 92307 23-3638
0472-051-37-0000 $46,544.99 0472051370000 Donal A Love 17299 Apple Valley Rd
Apple Valley CA 92307 16-2247
3112-071-14-0000 $4,224.85 3112071140000 Charles L Taylor 14265 Apple Valley Rd
Apple Valley CA 92308 21-5178
3080-081-23-0000 $214.10 3080081230000 CHRISTOPHER
STUMPF
21992 Wren St Apple Valley CA 92307 24-2600
0441-073-11-0000 $284.59 0441073110000 AYNE J and

MADELINE M
19406 Carlisle Rd Apple Valley CA 92307 25-1056
0472-431-10-0000 $1,070.36 0472431100000 XIUFANG WANG 19416 Chuparosa Rd Apple Valley CA 92307 21-0837 3112-481-09-0000 $326.37 3112481090000 Cory Real Estate Partners LLC
13721 Mohawk Rd Apple Valley CA 92307 24-7050
0440-023-20-0000 $299.87 0440023200000 MANU SHARMA 21225 Wigwam Rd Apple Valley CA 92307 25-0359 3087-262-09-0000 $420.32 3087262090000 MONET

INVESTMENTS LLC
Kiowa Rd Apple Valley CA 92307 24-5911
0440-032-02-0000 $222.96 0440032020000 JOSE S JIMENEZ 16131 Dale Evans Pkwy
Apple Valley CA 92307 25-1105
3087-434-10-0000 $132.24 3087434100000 LEONARD E DEHUT 21115 Lone Eagle Rd Apple Valley CA 92307 24-5605 0473-227-27-0000 $386.31 0473227270000 DIANE TR CLARK 19055 Majela Rd Apple Valley CA 92307 24-1031 0437-472-06-0000 $407.10 0437472060000 LINETTE JOVON
DAVIS
22677 South Rd Apple Valley CA 92307 24-5682
0437-192-03-0000 $2,361.63 0437192030000 Felipe Sanchez 17525 Central Ave Apple Valley CA 92307 18-0322 3112-551-02-0000 $572.58 3112551020000 David A Long 21522 Pine Ridge Ave Apple Valley CA 92307 23-3292 3087-042-29-0000 $413.72 3087042290000 MANUEL JOAQUIN
TORMOS
19788 Karma Way Apple Valley CA 92308 23-5637
Total: $59898.08

Town Council Agenda Report
Date: July 8, 2025
To: Honorable Mayor and Town Council
Subject: 2025-2026 ANNUAL ACTION PLAN

From: Douglas Robertson, Town Manager
Submitted by: Silvia Urenda, HCD Supervisor & Special Projects Manager Housing and Community Development
Budgeted Item: Yes No N/A

RECOMMENDED ACTION
It is recommended that Council:

A Conduct a public hearing and receive comments on the draft 2025-2026 Annual Action Plan (AAP) for the use of Community Development Block Grant (CDBG) funds, and HOME Investment Partnerships (HOME) funds; B Approve the Community Development Citizen Advisory Committee (CDCAC) funding recommendations for the 2025-2026 Fourth-Year AAP, an annual component of the Five-Year 2022-2026 Consolidated Plan (“Consolidated Plan”);
C Provide Town Staff with a methodology to distribute funds should the Town’s and Consortium’s 2025-2026 CDBG and HOME annual allocations increase or decrease;
D Authorize the Town Manager to execute all necessary HUD documents on behalf of the Town.

BACKGROUND
The U.S. Department of Housing and Urban Development (HUD) mandates that all entitlement communities receiving CDBG and HOME funds prepare and submit a Consolidated Plan every five years to establish a unified, strategic, vision for housing and community development actions. The Consolidated Plan encompasses the analysis of local community needs and coordinates appropriate responses to those needs and priorities. To ensure compliance with the Consolidated Plan, the Town is required to

submit an AAP each year. The AAP will appropriate CDBG and HOME Consortium funds for the upcoming 2025-2026 program year (PY).

In preparation of the AAP, applications were published in the Apple Valley News on November 8, 2024, in English and Spanish. In addition, hard copies were made available at the Town’s Development Services Building and electronically on the Town’s website. Applications were due January 24, 2025, at 4:30 pm.

A technical assistance workshop for interested participants was held on December 10, 2024. The purpose of the workshop was to allow Town staff to explain the application process and answer any questions. On February 20, 2025, the CDCAC held a public hearing to receive public testimony on the submitted Public Service applications and provide funding recommendations for inclusion in the draft 2025-2026 Action Plan.

ANALYSIS
Based upon the information received from the applications and in consideration of the Town’s five-year goals, the proposed 2025-2026 Action Plan funding recommendations are attached hereto as Exhibit “A” for Town Council’s consideration. The recommended funding allocations are in accordance with the goals of the Action Plan. The Town Council retains complete discretion to modifyor disregard the funding recommendations as presented and may propose alternative funding allocations.

Community Development Block Grant (CDBG)
CDBG funds are to be used for projects that promote the development of viable, urban communities by providing decent housing, suitable living environments and expanded economic opportunities, principally for persons of low-to-moderate-income status. All CDBG-funded projects must meet one of the following national objectives: 1) Principally benefit low-to- moderate-income persons; 2) Eliminate slums and blight; or 3) Meet an urgent need. The types of projects and programs which may be considered for funding, subject to National Objectives compliance, include acquisition, disposition, public facilities and improvements, residential rehabilitation, clearance activities, public services, interim assistance, removal of architectural barriers and special economic development activities.

For the program year beginning July 1, 2025, the Town will receive a total of $700,456 in CDBG funds. HUD regulations allow a maximum of 20 percent ($140,091) of grant funds for eligible Administration/Planning activities. HUD regulations also allow for a maximum of 15 percent of the annual allocation ($105,068) to be allocated for Public Service activities. The balance of the funds, ($455,297) are recommended to be allocated to capital improvements within the Town. The Town is expected to spend approximately 59 percent of its non-administrative funds to benefit low- and moderate- income individuals and areas. The remaining 41 percent of non-administrative funds will be reserved to address any slum/blight, or urgent need national objective activity(ies).

HOME Investment Partnership Program (HOME)
The Town participates in a consortium with the City of Victorville (“City”) to qualify for HOME entitlement status with HUD. The successful formation of the consortium has resulted in an annual allocation of HOME funds to both communities. The consortium

identifies the Town as the lead agency and the City as a Participating Jurisdiction.

HOME funds may be used to develop and support affordable rental housing and homeownership affordability through acquisition (including assistance to homebuyers), new construction, reconstruction or rehabilitation of non-luxury housing with suitable amenities, including real property acquisition, site improvements, conversion, demolition and other expenses, including financing costs, relocation expenses of any displaced persons, families, businesses, or organizations; to provide tenant-based rental assistance, including security deposits; to provide payment of reasonable administrative and planning costs; and, to provide for the payment of operating expenses of Community Housing Development Organizations (CHDOs).

The Consortium will receive $752,310.33 in HOME funds during the 2025-2026 PY. Of this amount, the Town is projected to receive $269,366 and the City $482,944.33. The projected percentage shares (Apple Valley: 32.43%; Victorville: 67.57%) are determined by HUD’s formula allocation and annually reviewed. At this time, the funds match waiver percentage share for 2025-2026 PY has not been published; however, it is anticipated that the funds match waiver percentage requirement will be waived. As the lead agency, the Town is allocated 50% of the Victorville’s portion of program administration. During the 2025-2026 PY, the Consortium did not receive any applications subject to CHDO requirements and therefore have set-aside these funds to be available should a CHDO activity present itself.

Methodology
If the Town’s and Consortium’s 2025-2026 CDBG and HOME annual allocations should change, a request of the Town Council is being made to provide staff and the public with a methodology for which activity budgets will be adjusted. It is recommended that Town Council adopt the following language for adjusting activity budgets for the CDBG and HOME program should the Town’s and Consortium’s 2025-2026 annual allocations change:

CDBG
 Should the CDBG allocation be higher than $700,456:
o The CDBG Administration budget will be increased to
maximize the 20% administration cap allowed under the
CDBG program.
o The balance of additional funds will be allocated to the Commercial Rehabilitation Program.
o Funding levels for all outstanding activities will remain the same as proposed in the 2025-2026 AAP.
 Should the CDBG allocation be lower than $700,456:
o The CDBG Administration budget will be reduced to be
compliant with the 20% administration cap allowed under the CDBG program.

o The Public Service budget will be reduced to be compliant with the 15% public service cap allowed under the CDBG
program. Furthermore, the reduction shall be proportionally deducted from each public service activity proposed within the 2025-2026 AAP.
o The balance of funds will be deducted from the Residential Rehabilitation Program.
o Funding levels for all outstanding activities will remain the same as proposed in the 2025-2026 AAP.

HOME
 Should the HOME allocation be higher than $752,310.33:
o The HOME Administration budget will be increased to meet the 10% administration cap allowed under the HOME
program (amounts distributed based on HOME Consortia
Percentages and Memorandum of Understanding between
the Town and City).
o The CHDO Set-Aside budget will be increased to meet the 15% minimum CHDO Set-Aside Requirement under the
HOME program (amounts distributed based on HOME
Consortia Percentages and Memorandum of Understanding
between the Town and City).
o The balance of additional funds will be allocated to the Town’s Residential Rehabilitation Program and the City’s Senior Home Rehabilitation Program (amounts distributed based on HOME Consortia Percentages and Memorandum
of Understanding between the Town and City).
o Funding levels for all outstanding activities will remain the same as proposed in the 2025-2026 AAP.
 Should HOME allocation be lower than $752,310.33:
o The HOME Administration budget will be reduced to be
compliant with the 10% administration cap allowed under the HOME program (amounts distributed based on HOME
Consortia Percentages and Memorandum of Understanding
between the Town and City).
o The CHDO Set-Aside budget will be reduced to the 15%
minimum CHDO Set-Aside Requirement under the HOME
program (amounts distributed based on HOME Consortia
Percentages and Memorandum of Understanding between
the Town and City).

o The balance of funds will be deducted from the Town’s Residential Rehabilitation Program and evenly between all City proposed HOME activities (amounts distributed based on HOME Consortia Percentages and Memorandum of
Understanding between the Town and City).
o Funding levels for all outstanding activities will remain the same as proposed in the 2025-2026 AAP.

A full copy of the draft 2025-2026 Action Plan is available on the Town’s website at www.applevalley.org.

FISCAL IMPACT
There is no impact on the Town’s General Fund. The Town’s and Consortium’s 2025- 2026 CDBG and HOME entitlement are projected to be $700,456 and $752,310.33.

Town Council’s approval of the recommended action adopts the 2025-2026 AAP allocating those anticipated resources to the programs and activities outlined therein which will be incorporated into the Housing and Community Development Department’s 2025-2026 CDBG and HOME budgets as required to meet the mandates of the plan.

CDBG and HOME funds may only be utilized for certain eligible expenses, and the 2025-2026 AAP satisfies those requirements.

ATTACHMENTS
A. Exhibit “A”: List of FY 2025-2026 CDBG and HOME funded projects.

B. Draft 2025-2026 Action Plan

EXHIBIT “A”
Town of Apple Valley
2025-2026 CDBG Allocations and CDCAC/Staff
Recommendations
Name of Organization/
Department
Project Title Amount
TOAV – Parks and Recreation Senior Activities Program $27,500 TOAV – Parks and Recreation Youth Activities Program $15,000 Christ the Solid Rock Lighthouse Learning Center $17,500 Inland Fair Housing and Mediation Board Fair Housing Services $10,500 TOAV – HCD Residential Rehabilitation Program $270,000
TOAV – HCD Commercial Rehabilitation Program $230,365
TOAV – HCD CDBG Administration $129,591
Total $700,456

Consortium
2025-2026 HOME Allocations and Staff
Recommendations
Name of Organization/
Department
Project Title Amount
TOAV – HCD HOME Administration $49,813
TOAV – HCD Residential Rehabilitation Program $182,961
TOAV – HCD CHDO Set-Aside $36,592
Victorville HOME Administration $25,418
Victorville CHDO Set-Aside $76,255
Victorville Senior Home Rehabilitation Program $81,271.33 Victor Valley Domestic Violence Renovation of Safe House Project $300,000 Total $752,310.33

Annual Action Plan
FY 2025-2026
Draft
June 24, 2025

Town of Apple Valley i 2025 Annual Action Plan
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Town of Apple Valley ii 2025 Annual Action Plan
Table of Contents
Executive Summary ............................................................................................................................ - 1 - AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b) ............................................................... - 1 - PR-05 Lead & Responsible Agencies – 91.200(b) ............................................................................. - 9 - AP-10 Consultation – 91.100, 91.200(b), 91.215(l) ........................................................................ - 10 - AP-12 Participation – 91.105, 91.200(c) ........................................................................................ - 32 - Expected Resources ......................................................................................................................... - 45 - AP-15 Expected Resources – 91.220(c)(1,2) ................................................................................. - 45 - Annual Goals and Objectives ............................................................................................................ - 50 - AP-20 Annual Goals and Objectives............................................................................................... - 50 - AP-35 Projects – 91.220(d) ........................................................................................................... - 52 - AP-38 Project Summary ................................................................................................................ - 53 - AP-50 Geographic Distribution – 91.220(f) ..................................................................................... - 68 - Affordable Housing ........................................................................................................................... - 69 - AP-55 Affordable Housing – 91.220(g) ........................................................................................... - 69 - AP-60 Public Housing – 91.220(h) ................................................................................................. - 71 - AP-65 Homeless and Other Special Needs Activities – 91.220(i) ..................................................... - 75 - AP-75 Barriers to Affordable Housing – 91.220(j) ........................................................................... - 80 - AP-85 Other Actions – 91.220(k) ................................................................................................... - 83 - Program Specific Requirements ........................................................................................................ - 86 - AP-90 Program Specific Requirements – 91.220(l)(1,2,4) ............................................................... - 86 -

Town of Apple Valley iii 2025 Annual Action Plan
Version History
No. Summary of Changes
1 Published Draft for Public
Comment: May 23, 2025 Sent to HUD for Approval:

June 27,
2025
Conducted Public Hearing: June 24, 2025 Approved by HUD: TBD Original 2025-2026 Annual Action Plan.

Town of Apple Valley - 1 - 2025 Annual Action Plan
Executive Summary
AP-05 Executive Summary - 24 CFR 91.200(c), 91.220(b)

1. Introduction
The Town of Apple Valley (Town) has a storied history as a crossroads along the Mojave River. While the area has long been a population center, it was only first incorporated in 1988. In 2000, according to the Decennial Census, the Town was home to 54,175 residents, now it is home to over 75,000.

The Town has evolved and experienced significant growth in population and economic activity since incorporation.

The Town and the City of Victorville worked together to form the Apple Valley-Victorville Consortium (Consortium) in 2003. This was a considered strategy enabling the Town and City to access HOME Investment Partnership (HOME) funds and make more affordable housing resources available to residents. The Town serves as the lead agency for coordinating the Consortium’s Consolidated Planning process and submission, while the City of Victorville serves as a subrecipient.

Each jurisdiction is responsible for administering its own Community Development Block Grant (CDBG) program, while the Town administers the HOME Program for both jurisdictions. However, HOME objectives and goals are determined by both jurisdictions through an extensive analysis of housing needs for lower income residents, as specified by the program regulations. Each jurisdiction is also responsible for preparing its own Annual Action Plan (AAP) and Consolidated Annual Performance Evaluation Report (CAPER). The Town and Consortium receive CDBG and HOME funds from HUD on a formula basis each year, and in turn, awards grants, and loans to nonprofits, for-profits or public organizations for programs and projects in furtherance of the Five-Year Consolidated Plan. These programs provide for a wide range of eligible activities to address the needs of the Town and Consortium residents.

Community Development Block Grant (CDBG)
The Housing and Community Development Act of 1974 created the CDBG Program with three (3) primary objectives against which HUD evaluates the Five-Year Consolidated Plan and the Town’s performance. Those primary objectives are decent housing, suitable living environments, and expanded economic opportunities for low- and moderate-income persons. The CDBG regulations require each activity meet one (1) of the following national objectives:
 Benefit low- and moderate-income persons;
 Aid in the prevention or elimination of slums and blight; or  Meet other community development needs having a particular urgency (usually the result of a natural disaster).

Town of Apple Valley - 2 - 2025 Annual Action Plan
HOME Investment Partnerships (HOME)
The Cranston-Gonzalez National Affordable Housing Act of 1990 created the HOME program to expand the supply of affordable housing for low- and moderate-income households. Often used in partnership with local nonprofit housing development organizations, the HOME program can support a wide range of affordable housing activities, including building, buying, and/or rehabilitating rental and ownership housing or providing direct rental assistance to low- and moderate-income people.
2025-2026 Program Year
During the 2025-2026 Program Year, the Town will receive $700,456 of CDBG funds and the Consortium will receive $752,310.33 in HOME funds.

In the event that the Town’s and Consortium’s 2025-2026 annual allocation should change, a request of the Town Council is being made to provide staff and the public with a methodology for which activity budgets would be adjusted. It is recommended that Town Council adopt the following language for adjusting activity budgets for the CDBG and HOME programs should the Town’s and Consortium’s 2025-2026 annual allocation change:

CDBG
 Should the CDBG allocation be higher than $700,456:
o The CDBG Administration budget will be increased to maximize the 20% administration cap allowed under the CDBG program.
o Balance of additional funds will be allocated to the Commercial Rehabilitation Program.
o Funding levels for all outstanding activities will remain the same as proposed in the 2025-2026 Action Plan.
 Should the CDBG allocation be lower than $752,310.33:
o The CDBG Administration budget will be reduced to be compliant with the 20% administration cap allowed under the CDBG program.
o The Public Service budget will be reduced to be compliant with the 15% public service cap allowed under the CDBG program. Furthermore, the reduction shall be proportionally deducted from each public service activity proposed within the 2025- 2026 Action Plan.
o Balance of funds will be deducted from the Residential Rehabilitation Program. o Funding levels for all outstanding activities will remain the same as proposed in the 2025-2026 Action Plan.

Town of Apple Valley - 3 - 2025 Annual Action Plan
HOME
 Should the HOME allocation be higher than $752,310.33:
o The HOME Administration budget will be increased to meet the 10% administration cap allowed under the HOME program (amounts distributed based on HOME Consortia Percentages and Memorandum of Understanding between the Town and City of Victorville).
o The CHDO Set Aside budget will be increased to meet the 15% minimum CHDO Set Aside requirement under the HOME Program (amounts distributed based on HOME Consortia Percentages and Memorandum of Understanding between the Town and City of Victorville).
o Balance of additional funds will be allocated to the Town’s Residential Rehabilitation Program and City of Victorville’s Senior Home Rehabilitation Program (amounts distributed based on HOME Consortia Percentages and Memorandum of Understanding between the Town and City of Victorville). o Funding levels for all outstanding activities will remain the same as proposed in the 2025-2026 Action Plan.
 Should the HOME allocation be lower than $752,310.33:
o The HOME Administration budget will be reduced to be compliant with the 10% administration cap allowed under the HOME program (amounts distributed based on HOME Consortia Percentages and Memorandum of Understanding between the Town and City of Victorville).
o The CHDO Set Aside budget will be reduced to the 15% minimum CHDO Set Aside requirement under the HOME Program (amounts distributed based on HOME Consortia Percentages and Memorandum of Understanding between the Town and City of Victorville).
o Balance of funds will be deducted from the Town’s Residential Rehabilitation Program and evenly between all City of Victorville’s proposed HOME activities (amounts distributed based on HOME Consortia Percentages and Memorandum of Understanding between the Town and City of Victorville). o Funding levels for all outstanding activities will remain the same as proposed in the 2025-2026 Action Plan.

Town of Apple Valley - 4 - 2025 Annual Action Plan
The 2025-2026 Action Plan allocates these resources to fund program activities listed below that will be implemented from July 1, 2025, to June 30, 2026. 2025-2026 CDBG Public Service Activities
Town of Apple Valley: Senior Activities Program $27,500 Town of Apple Valley: Youth Activities Program $15,000
Christ the Solid Rock: Lighthouse Learning Center $17,500

2025-2026 CDBG and HOME Capital Activities
Town of Apple Valley: Residential Rehabilitation Program $452,961 Town of Apple Valley: Commercial Rehabilitation Program $230,365 Town of Apple Valley: CHDO Set-Aside $36,592
City of Victorville: Victor Valley Domestic Violence Renovation of Safe House $300,000 City of Victorville: Senior Home Rehabilitation Program $81,271.33 City of Victorville: CHDO Set-Aside $76,255

2025-2026 Program Administration Activities
Town of Apple Valley: CDBG Program Administration $129,591 Inland Fair Housing and Mediation Board: Fair Housing Services $10,500 Town of Apple Valley: HOME Program Administration $49,813 City of Victorville: Home Program Administration $25,418

2. Summarize the objectives and outcomes identified in the Plan The priority needs and goals identified in the Five-Year Consolidated Plan are based on analysis of information including the results of the Town’s Resident and Stakeholder Surveys and the housing and community development data elements required by HUD in the online Consolidated Plan system (eCon Planning Suite). Data supplied by HUD includes the 2013-2017 American Community Survey (ACS) 5-Year Estimates and the Comprehensive Housing Affordability Strategy (CHAS) covering the same time. Other sources of information used to identify needs and establish priorities were obtained through consultation with local nonprofit agencies and cited publicly available data.

In consideration of community input and available data, the five (5) priority needs listed below are established as part of the Town’s Five-Year Consolidated Plan:
 Supportive services for the homeless and those at risk of homelessness  Human services
 Housing programs
 Accessibility and mobility
 Economic development including employment opportunities

Town of Apple Valley - 5 - 2025 Annual Action Plan
Consistent with HUD’s national goals for the CDBG and HOME programs to provide decent housing opportunities, maintain a suitable living environment and expand economic opportunities for lowand moderate-income residents, the priority needs listed above will be addressed during the 2025- 2026 program year through the implementation of activities aligned with the following measurable goals included in the Strategic Plan:
# Goal Name Category Need(s) Addressed Goal Outcome Indicator

1. Providing
Suitable Living
Environments
Homeless
NonHomeless
Special
Needs
Supportive services for the
homeless and those at risk
of homelessness
Human Services
Public Service Activities other than
Low/Moderate-Income Housing
Benefit: 201 persons assisted

2. Affordable
Housing
Affordable
Housing
Housing Programs
Supportive services for the
homeless and those at risk
of homelessness
Homeowner Housing Rehabilitated:
11 Households assisted
Other - 3

3. Façade
Rehabilitation
Non-Housing
Community
Development
Business Enhancement
Through Façade
Rehabilitation
Façade Treatment/Business Building
Rehabilitation: 4 Businesses

3. Evaluation of past performance
Each year, the U.S. Department of Housing and Urban Development (HUD) assesses the Jurisdictions management of CDBG & HOME program funds, the Consortium’s compliance with the Five-Year Consolidated Plan and the extent to which the Consortium is preserving and developing decent affordable housing, creating a suitable living environment and expanding economic opportunities. Overall, the Consortium has performed satisfactorily in addressing its priority needs and carrying out the programs described in the current Five-Year Consolidated Plan.

During the period spanning July 1, 2023, through June 30, 2024, the Town and its partners were able to utilize CDBG, CDBG-CV and HOME funds to accomplish the following (current year 2024- 2025 not available as of the preparation of this document):

Town of Apple Valley - 6 - 2025 Annual Action Plan
CDBG and HOME Programs
 Provide Suitable Living Environments to residents by:
o Providing food baskets to 665 unduplicated residents. o Providing emergency utility assistance to 88 unduplicated residents. o Providing fair housing services to 15 unduplicated residents.  Providing Affordable Housing by
o Providing shelter and shelter services to 28 unduplicated residents. o Providing assistance to six (6) owner occupied eligible households with financial assistance to rehabilitate their single-family residence under the Town’s Residential Rehabilitation Program.
 Increase Access to Essential Services and Amenities by:
o Completing the ADA Golf Course Improvement Project which assisted 9,801 unduplicated residents.
o Commencing the design of the ADA Village North Sidewalk Improvement Project.  Providing Economic Opportunities to one (1) existing eligible microenterprise businesses, with financial assistance to pay for rental and utility arrears through the Town’s Microenterprise Assistance Program (MAP).

CDBG-CV Program
 Responding to COVID-19 by providing one (1) eligible small business who had been economically impacted by COVID-19 and who has more than five (5) employees, including the owner(s), with financial assistance to pay for rental and utility arrears through the Town’s Emergency Business Assistance Program (EBAP). In turn, this business was able to create one (1) full-time equivalent job.

While the Town and local partners were able to successfully implement the activities listed above during the prior program year, there were insufficient resources to fully address the level of need in the Town.

4. Summary of Citizen Participation Process and consultation process The Consolidated Plan regulations at 24 CFR Part 91 provide the citizen participation and consultation requirements for the development of the Consolidated Plan. Chief among those requirements is the need to consult with the Continuum of Care (CoC) to address homelessness, Public Housing Authorities (PHA), business leaders, civic leaders and public or private agencies that address housing, health, social service, victim services, employment, or education needs of low-income individuals and families, homeless individuals and families, youth and/or other persons with special needs. Information supplied by these community stakeholders, together with the data supplied by HUD resulted in a well-informed planning document that reflects the housing, community and economic development needs and priorities for the Consortium over the Five-Year Consolidated Plan period.

In accordance with the Town's Citizen Participation Plan (CPP), residents and stakeholders were able to participate in the development of the 2022-2026 Consolidated Plan through surveys,

Town of Apple Valley - 7 - 2025 Annual Action Plan
community meetings and public hearings. Efforts were made to encourage participation by low- and moderate-income persons, particularly those living in areas where HUD funds are proposed to be used, and by residents of predominantly low- and moderate-income neighborhoods. Efforts were made to encourage the participation of minorities and non-English speaking persons, as well as persons with disabilities. The consultation process included representatives of the CoC, PHA, and other specified groups who completed surveys, provided local data, and assisted the Town to ensure practical coordination of strategies to maximize impact and to avoid duplication of effort.

From October 2021 through May 2022, the Town’s Housing and Community Development (HCD) Department held community meetings, public hearings, focus groups and conducted surveys to afford citizens and local and regional organizations representing low- and moderate-income residents the maximum feasible opportunity to provide input on the housing and community development needs of the Town. The resident and stakeholder surveys solicited input from residents and employees working in the Town and the City of Victorville. The questionnaire polled respondents about the level of need in their experience for various types of improvements that could potentially be addressed with CDBG and HOME resources. The focus groups were organized by interest group; food banks and homeless services; youth and education services; public servicers; veterans, elderly and disables services; and faith-based organizations. The community meetings and hearings were publicly noticed.

To satisfy the federal requirements at 24 CFR 91.105(e)(1)(ii), the Town held two (2) public hearings to obtain residents’ views on housing and community development needs, development or proposed activities, proposed strategies and actions for affirmatively furthering fair housing, and a review of program performance. The Town convened the first public hearing on February 20, 2025 with the Town’s Community Development Citizen’s Advisory Committee to receive comments regarding program performance and to evaluate and provide funding recommendations to the Town Council for inclusion in the 2025-2026 AAP.

Subsequently, the Town made the draft 2025-2026 AAP available for public review and comment from May 23, 2025, to June 24, 2025. Residents were invited to review the draft AAP and to attend the Public Hearing on June 24, 2025, or submit written comments concerning the housing and community development needs, proposed projects and activities in the AAP, as well as proposed strategies and actions for affirmatively furthering fair housing. No public comments were received.

During the development of the 2025-2026 AAP, the Town solicited applications from various nonprofit organizations and Town Departments for the provision of fair housing services, public services, and community and economic development projects. Applications received by the January 24, 2025, deadline were evaluated for eligibility and funding recommendations.

Town of Apple Valley - 8 - 2025 Annual Action Plan

5. Summary of public comments
Community meetings, public hearings and surveys were conducted to receive comments on the housing and community development needs. The community meetings were held on November 15, 2021, at 10 am and 6 pm. The resident survey opened and was published on October 29. The public hearings were held on March 8, 2022, and May 10, 2022, at 6 pm. The meetings and hearings were held in person. No comments were received.

As required by HUD regulations, all comments received, and responses to said comments by the Town are summarized in section AP-12 of this Action Plan. All comments received during the February 20, 2025 and June 24, 2025 public hearings have been incorporated into the 2025-2026 AAP.

6. Summary of comments or views not accepted and the reasons for not accepting them All comments and views received by the Town were accepted and taken into consideration in the development of the 2025-2026 AAP. A complete list of comments received has been included in Appendix A.

7. Summary
The 2025-2026 AAP addresses each of the five (5) Strategic Plan Goals from the 2022-2026 Consolidated Plan by allocating a total of $700,456 in CDBG funds and $752,310.33 in HOME funds towards eligible activities that are to be implemented from July 1, 2025, to June 30, 2026. Activities submitted for consideration in response to any solicitation of Notice of Funding Availability (NOFA) process must conform with one (1) of the five (5) Strategic Plan strategies and the associated action-oriented, measurable goals to be considered to receive CDBG and/or HOME funds.

Town of Apple Valley - 9 - 2025 Annual Action Plan
PR-05 Lead & Responsible Agencies – 91.200(b)

1. Agency/entity responsible for preparing/administering the Consolidated Plan The following are the agencies/entities responsible for preparing the Consolidated Plan and those responsible for administration of each grant program and funding source.

Agency Role Name Department/Agency
CDBG Administrator Apple Valley Housing & Community Development HOME Administrator Apple Valley Housing & Community Development Table 1 – Responsible Agencies
Narrative
The Town serves as the lead agency for coordinating the Consolidated Planning and submission process, while the City of Victorville serves as a subrecipient. The Town’s HCD Department is the lead agency responsible for administering its CDBG program and the Consortium’s HOME program.

The Town’s HCD Department shall be responsible for all grants planning, management, and monitoring duties necessary to comply with HUD regulations and Town policies throughout the implementation of the Consolidated Plan and each of the five AAPs, including preparation of its AAP and CAPER.

Consolidated Plan Public Contact Information
Silvia Urenda
Housing Supervisor & Special Projects Manager
14975 Dale Evans Parkway
Apple Valley, California 92307
(760) 240-7000 ext. 7910
[email protected]
Liliana Collins
Development Specialist
14343 Civic Drive,
Victorville, CA 92392
(760) 243-6312
[email protected]

Town of Apple Valley - 10 - 2025 Annual Action Plan
AP-10 Consultation – 91.100, 91.200(b), 91.215(l)

1. Introduction
In the preparation of the Consolidated Plan, the Town consulted with public and private departments and agencies and social service and non-profit organizations to understand the community’s needs and available resources. The Town met with several department representatives to provide information about the Consolidated Plan and its processes. Department staff provided input on how CDBG and HOME resources could be used and leveraged to provide services. Focus group participants highlighted the priority needs in general terms and specific to the population.

Other jurisdictions within the region were contacted and consulted, including the City of Victorville. As the HOME Consortium lead agency, the Town held joint community meetings as well as strategy sessions to determine priority use of HOME funding over the Five-Year Consolidated Plan period. During the joint consultation process, the Consortium provided detailed information about the Consolidate Plan and HOME program, the Consortiums distribution of funds and current projects using HOME funds.

The Consortium recognizes Apple Valley and Victorville residents are the center of and partners in the development of the Consolidated Plan. The CPP establishes a means by which citizens, public agencies and other interested parties can actively participate in the development of the Consolidated Plan, AAP and the CAPER.

Opportunities to participate in the planning process were provided throughout. Special effort was made to engage low-income persons. The Consortium made efforts to make opportunities for engagement known.
 Public notices were printed in the local newspaper and posted to the Town’s website in English and Spanish.
 Web-based surveys links were shared widely through the Town’s social media accounts and blast and direct email, hard copies of the survey were also available at Town Hall.  Stakeholder meetings were targeted to specific groups; especially those of people with disabilities, disadvantaged youths, homeless people.

Provide a concise summary of the jurisdiction’s activities to enhance coordination between public and assisted housing providers and private and governmental health, mental health and service agencies (91.215(I)).

The Consortium recognizes the importance of careful coordination and alignment among various service providers to maximize the effectiveness of the CDBG and HOME programs. As a result,

Town of Apple Valley - 11 - 2025 Annual Action Plan
during the development of the Consolidated Plan, the Consortium consulted with organizations that provide assisted housing, health services and other community-focused programs. Outreach efforts included surveys, invitations to community meetings, and follow-up in-person interviews where appropriate.

The Consortium further recognizes the importance of continued coordination and alignment during the remainder Consolidated Plan period with these organizations and agencies. The Consortium will reinforce these partnerships through the implementation of the NOFA process for CDBG and HOME funds each year and through technical assistance provided to subrecipients.

Describe coordination with the Continuum of Care and efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness To help prevent homelessness and protect at-risk populations, the Consortium supports and participates in the San Bernardino County Continuum of Care (CoC) System and the San Bernardino County Homeless Partnership (SBCHP) to assist persons at risk of becoming homeless.

The CoC is comprised of a network of public, private, faith-based, for-profit, and non-profit service providers who utilize several federal, state and local resources to provide services for homeless people. The region's municipalities, including the Town, also provide resources for services that assist the homeless and those at risk of becoming homeless. The non-profit and faith-based community plays a key role in the current CoC system. Hundreds of agencies throughout the County provide programs ranging from feeding the homeless on the street to creating permanent supportive housing opportunities. These services are available to homeless families with children, and single men and women. The non-profit and faith-based community also serve special needs populations, such as victims of domestic violence, veterans, the disabled and youth.

The CoC guides the development of homeless strategies and the implementation of programs to end homelessness throughout the region. The Town provided a detailed questionnaire to the CoC to identify the CoC's perceived needs in the county and its objectives to address the needs of different homeless persons populations, specifically chronically homeless families and individuals, families with children, veterans, unaccompanied youth and persons at risk of homelessness.

Following the delivery and response to this questionnaire, the Town followed up with the CoC to clarify existing needs and objectives and understand opportunities for collaboration and coordination during the Consolidated Plan process.

To address the Town's homeless population, the Town utilizes CDBG funds to provide public and supportive services to prevent homelessness and/or aid those who are homeless or at risk of becoming homeless. Homeless supportive and prevention services funded through the Town's CDBG 2025-2026 program year include:

Town of Apple Valley - 12 - 2025 Annual Action Plan
 Christ the Solid Rock – The program will provide homeless foster youths and young adults with job development, training and state certification, leadership development, drug and alcohol avoidance, life skills training and supportive services.  Inland Fair Housing and Mediation Board – The program will provide fair housing mediation and landlord-tenant dispute resolution services, to help prevent homelessness.

The Consortium plans to fund CoC member agencies over the Consolidated Plan period to assist in efforts to address the needs of homeless persons (particularly chronically homeless individuals and families, families with children, veterans, and unaccompanied youth) and persons at risk of homelessness.

Describe consultation with the Continuum(s) of Care that serves the jurisdiction's area in determining how to allocate ESG funds, develop performance standards for and evaluate outcomes of projects and activities assisted by ESG funds, and develop funding, policies and procedures for the operation and administration of HMIS
Although not a direct Emergency Solutions Grant (ESG) entitlement community, the Town consulted with a number of housing, social services, governmental and other entities involved in housing and community development in the Town. Through these consultations, the Town identified the holistic needs of the community, including those for extremely low-income households and homeless households individuals and how the Town can continue to effectively coordinate with regional homeless service providers to best meet the needs of these populations. The CoC was consulted directly in person, by telephone and email to discuss performance standards, outcomes, and policies and procedures for HMIS. Through the consultation with the Coc, the Town identified opportunities it could take to better serve its homeless population. For this reason, the Town directly assisted in the most recent Homeless Point in Time Count that was conducted on January 23, 2025.

Through the Town’s efforts, it was determined that do to the cold temperatures in the High Desert during winter time, there is a tremendous need for warming shelters to ensure the safety of the Town’s homeless population. In addition, it was determined that it is difficult to get an accurate count of the homeless population due to following:
 Lack of clear definition of homelessness
 Mobility of the population
 Cyclical nature of homelessness
 Cold temperatures during Point-in-Time Count
 Lack of trust to engage with the public
During the 2025-2026 program year, the Town will work closely with the CoC and its homeless population to curve these difficulties.

The following table provides a listing of the entities consulted as part of this planning process.