Preliminary Lien List PUBLIC 7-6-26 (For CC Staff Report 7-21-26)

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
1 0181101440000 400 E MAIN ST $ 5,640.89 $ 564.09 $ 1,015.36 $55.00 $30.00 $ 7,305.34 2 0424081670000 2101 SOAPMINE RD $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 3 0182162100000 417 Avenue A $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 4 0182162080000 425 Avenue A $ 616.20 $ 61.62 $ 110.92 $55.00 $30.00 $ 873.74 5 0183051200000 729 Arville Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 6 0183061820000 829 Arville Ave $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 7 0428122500000 1061 Baldwin Ln $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 8 0182145040000 720 W Buena Vista St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 9 0182104110000 741 W Buena Vista St $ 873.96 $ 87.40 $ 157.31 $55.00 $30.00 $ 1,203.67 10 0182083460000 1321 W Buena Vista St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 11 0183061060000 821 Caliente Dr $ 139.67 $ 13.97 $ 25.14 $55.00 $30.00 $ 263.78 12 0182132060000 1290 W Buena Vista St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 13 0183052330000 713 Caliente Dr $ 178.53 $ 17.85 $ 32.14 $55.00 $30.00 $ 313.52 14 0182141020000 1030 W Buena Vista St $ 1,063.89 $ 106.39 $ 191.50 $55.00 $30.00 $ 1,446.78 15 0421292080000 2724 Apollo Dr $ 150.72 $ 15.07 $ 27.13 $55.00 $30.00 $ 277.92 16 0183011440000 708 Arville Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 17 0181901150000 1141 Broadway Ave $ 163.55 $ 16.36 $ 29.44 $55.00 $30.00 $ 294.34 18 0181253010000 1133 Borrego Dr $ 134.26 $ 13.43 $ 24.17 $55.00 $30.00 $ 256.85 19 0424182070000 601 Arbor Way $ 148.32 $ 14.83 $ 26.70 $55.00 $30.00 $ 274.85 20 0424182060000 611 Arbor Way $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 21 0424212010000 700 Arbor Way $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 22 0424212090000 780 Arbor Way $ 682.87 $ 68.29 $ 122.92 $55.00 $30.00 $ 959.07 23 0183251580000 750 Armory Rd $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 24 0183241060000 821 Armory Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 25 0183491020000 1504 Armory Rd $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 26 0183491080000 1528 Armory Rd $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 27 0183491090000 1532 Armory Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 28 0183571040000 1636 Armory Rd $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 29 0181541200000 1805 Armory Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 30 0181542050000 1816 Armory Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 31 0181541170000 1817 Armory Rd $ 108.02 $ 10.80 $ 19.44 $55.00 $30.00 $ 223.27 32 0181541030000 1929 Armory Rd $ 895.93 $ 89.59 $ 161.27 $55.00 $30.00 $ 1,231.79 33 0181791110000 41 Barcelona Ct $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 34 0183481540000 300 Broadway Ave $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24

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PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
35 0183481560000 308 Broadway Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 36 0181683020000 1804 Calico Dr $ 301.55 $ 30.16 $ 54.28 $55.00 $30.00 $ 470.98 37 0181682130000 1829 Calico Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 38 0183261010000 650 Candlelight St $ 1,084.98 $ 108.50 $ 195.30 $55.00 $30.00 $ 1,473.77 39 0183181270000 560 Candlelight St $ 540.62 $ 54.06 $ 97.31 $55.00 $30.00 $ 776.99 40 0183511450000 1310 Center St $ 436.06 $ 43.61 $ 78.49 $55.00 $30.00 $ 643.16 41 0424183060000 601 Chateau Way $ 463.10 $ 46.31 $ 83.36 $55.00 $30.00 $ 677.77 42 0183351560000 811 Cholla Dr $ 277.46 $ 27.75 $ 49.94 $55.00 $30.00 $ 440.15 43 0183361060000 870 Cholla Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 44 0183361110000 920 Cholla Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 45 0424271300000 961 Chateau Way $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 46 0181132220000 1240 Cabrillo Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 47 0181132160000 1160 Borrego Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 48 0183031150000 1021 Agarita Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 49 0181253080000 1121 Teton Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 50 0181132310000 1225 Cabrillo Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 51 0183052390000 708 Caliente Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 52 0181683070000 1824 Calico Dr $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 53 0183041370000 1381 Agarita Ave $ 351.68 $ 35.17 $ 63.30 $55.00 $30.00 $ 535.15 54 0181373170000 540 Agnes Dr $ 294.33 $ 29.43 $ 52.98 $55.00 $30.00 $ 461.74 55 0181353060000 701 Agnes Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 56 0181353040000 721 Agnes Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 57 0181582010000 1404 Mesa Dr $ 248.22 $ 24.82 $ 44.68 $55.00 $30.00 $ 402.72 58 0183451340000 1321 Carson St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 59 0183451280000 1345 Carson St $ 388.40 $ 38.84 $ 69.91 $55.00 $30.00 $ 582.15 60 0181243050000 401 Adele Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 61 0425102250000 1615 Carmen Dr $ 762.58 $ 76.26 $ 137.26 $55.00 $30.00 $ 1,061.10 62 0424201160000 2960 E Main St $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 63 0182143040000 930 W Buena Vista St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 64 0181353050000 711 Agnes Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 65 0182142130000 860 Flora St $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 66 0183191210000 1230 Astral Dr $ 456.50 $ 45.65 $ 82.17 $55.00 $30.00 $ 669.32 67 0181253330000 1132 Borrego Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 68 0181374010000 591 Agnes Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95

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PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
69 0424241390000 2340 Armory Rd $ 277.36 $ 27.74 $ 49.92 $55.00 $30.00 $ 440.02 70 0182162070000 429 Avenue A $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 71 0181684020000 1901 Calico Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 72 0183371390000 1221 Carson St $ 912.15 $ 91.22 $ 164.19 $55.00 $30.00 $ 1,252.55 73 0183311200000 913 Ann St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 74 0181352120000 740 Agnes Dr $ 456.50 $ 45.65 $ 82.17 $55.00 $30.00 $ 669.32 75 0183241590000 681 Armory Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 76 0424182090000 610 Chateau Way $ 2,842.20 $ 284.22 $ 511.60 $55.00 $30.00 $ 3,723.02 77 0424212080000 770 Arbor Way $ 159.82 $ 15.98 $ 28.77 $55.00 $30.00 $ 289.57 78 0181793010000 2069 Barcelona Cir $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 79 0183052410000 716 Caliente Dr $ 332.42 $ 33.24 $ 59.84 $55.00 $30.00 $ 510.50 80 0426071090000 1300 N 1st Ave $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 81 0424181010000 600 Arbor Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 82 0424271370000 851 Chateau Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 83 0183491010000 1500 Armory Rd $ 300.83 $ 30.08 $ 54.15 $55.00 $30.00 $ 470.06 84 0183061150000 208 E Elizabeth St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 85 0181181560000 435 S 1st Ave $ 218.11 $ 21.81 $ 39.26 $55.00 $30.00 $ 364.18 86 0183051310000 708 S 1st Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 87 0183051510000 709 S 1st Ave $ 392.08 $ 39.21 $ 70.57 $55.00 $30.00 $ 586.86 88 0183051370000 805 S 1st Ave $ 396.10 $ 39.61 $ 71.30 $55.00 $30.00 $ 592.01 89 0183051360000 809 S 1st Ave $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 90 0182163130000 650 Flora St $ 343.30 $ 34.33 $ 61.79 $55.00 $30.00 $ 524.42 91 0182144140000 851 Flora St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 92 0182133110000 1210 Flora St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 93 0182132460000 1321 Flora St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 94 0181143080000 128 E Fredricks St $ 1,110.07 $ 111.01 $ 199.81 $55.00 $30.00 $ 1,505.89 95 0183501450000 1508 Church St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 96 0183581420000 1617 Church St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 97 0183583210000 1736 Church St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 98 0183331100000 909 Cottonwood Dr $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 99 0183331060000 925 Cottonwood Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 100 0183501680000 1409 De Anza St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 101 0183501660000 1417 De Anza St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 102 0183501760000 1420 De Anza St $ 202.88 $ 20.29 $ 36.52 $55.00 $30.00 $ 344.69

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PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
103 0183501600000 1517 De Anza St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 104 0183501570000 1529 De Anza St $ 491.06 $ 49.11 $ 88.39 $55.00 $30.00 $ 713.56 105 0183582180000 1617 De Anza St $ 260.32 $ 26.03 $ 46.86 $55.00 $30.00 $ 418.21 106 0183585090000 1732 De Anza St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 107 0183561370000 304 Del Mar Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 108 0183181240000 1131 Deseret Ave $ 160.20 $ 16.02 $ 28.84 $55.00 $30.00 $ 290.06 109 0181132150000 1221 Everglades Ct $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 110 0183-341-35-0000441 Fenmore Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 111 0183341150000 441 Fenoak Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 112 0183341180000 429 Fenoak Dr $ 163.55 $ 16.36 $ 29.44 $55.00 $30.00 $ 294.34 113 0183591460000 1729 Forane St $ 703.81 $ 70.38 $ 126.69 $55.00 $30.00 $ 985.88 114 0183591450000 1733 Forane St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 115 0183331030000 937 Cottonwood Dr $ 94.84 $ 9.48 $ 17.07 $55.00 $30.00 $ 206.40 116 0424271390000 800 Crescent Dr $ 297.04 $ 29.70 $ 53.47 $55.00 $30.00 $ 465.21 117 0181084100000 605 Clark St $ 303.64 $ 30.36 $ 54.66 $55.00 $30.00 $ 473.66 118 0181051060000 120 E Cottage St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 119 0183301660000 904 E Elizabeth St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 120 0183301180000 909 E Elizabeth St $ 212.34 $ 21.23 $ 38.22 $55.00 $30.00 $ 356.80 121 0183301080000 949 E Elizabeth St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 122 0183301800000 1008 E Elizabeth St $ 867.89 $ 86.79 $ 156.22 $55.00 $30.00 $ 1,195.90 123 0183301810000 1012 E Elizabeth St $ 110.00 $ 11.00 $ 19.80 $55.00 $30.00 $ 225.80 124 0183301030000 1017 E Elizabeth St $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 125 0183461180000 1241 E Elizabeth St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 126 0181353170000 630 Elm Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 127 0181353180000 640 Elm Ave $ 160.25 $ 16.03 $ 28.85 $55.00 $30.00 $ 290.12 128 0181071040000 313 N 1st Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 129 0181282010000 300 Frances Dr $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 130 0181372130000 530 Frances Dr $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 131 0181351070000 660 Frances Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 132 0183071150000 120 W Grace St $ 456.50 $ 45.65 $ 82.17 $55.00 $30.00 $ 669.32 133 0183021090000 160 W Grace St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 134 0181179010000 100 E Grandview Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 135 0182162190000 432 Highland Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 136 0182151350000 730 Linda Ln $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19

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PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
137 0182121010000 137 May Ave $ 700.00 $ 70.00 $ 126.00 $55.00 $30.00 $ 981.00 138 0183011390000 709 Mount Vernon Ave $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 139 0183011180000 816 Mount Vernon Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 140 0183021060000 1031 Mount Vernon Ln $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 141 0424271090000 950 Granada Hill Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 142 0181871100000 2036 Harvard Dr $ 77.49 $ 7.75 $ 13.95 $55.00 $30.00 $ 184.19 143 0181871120000 2044 Harvard Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 144 0183561070000 304 Higgins Rd $ 998.68 $ 99.87 $ 179.76 $55.00 $30.00 $ 1,363.31 145 0183441150000 1263 Joshua Tree Dr $ 163.55 $ 16.36 $ 29.44 $55.00 $30.00 $ 294.34 146 0183441120000 1275 Joshua Tree Dr $ 408.76 $ 40.88 $ 73.58 $55.00 $30.00 $ 608.21 147 0183101240000 1110 Madrona Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 148 0183481720000 305 Mcbroom Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 149 0183281080000 1351 Mecca Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 150 0183261620000 1150 MONTEREY AVE $ 88.14 $ 8.81 $ 15.87 $55.00 $30.00 $ 197.82 151 0183261610000 1140 MONTEREY AVE $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 152 0183281400000 1340 Monterey Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 153 0183401670000 313 Muir Ave $ 212.83 $ 21.28 $ 38.31 $55.00 $30.00 $ 357.42 154 0183491610000 461 Mcbroom Ave $ 172.06 $ 17.21 $ 30.97 $55.00 $30.00 $ 305.24 155 0183491630000 441 Mcbroom Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 156 0428301380000 2141 Cameo Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 157 0428301240000 2151 Amethyst Ave $ 134.26 $ 13.43 $ 24.17 $55.00 $30.00 $ 256.85 158 0428301180000 2140 Amethyst Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 159 0428301190000 2150 Amethyst Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 160 0181871050000 2016 Harvard Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 161 0424271060000 920 Granada Hill Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 162 0428321170000 390 Canavan St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 163 0183171080000 1051 Luna Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 164 0428341130000 2110 Ruby Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 165 0181271040000 530 Kathleen Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 166 0181206030000 520 Kelly Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 167 0181275320000 917 Kelly Dr $ 998.68 $ 99.87 $ 179.76 $55.00 $30.00 $ 1,363.31 168 0183451070000 1329 Kelly Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 169 0183451050000 1337 Kelly Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 170 0181275050000 940 Lance Dr $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58

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PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
171 0183311530000 901 Las Amigas Dr $ 605.83 $ 60.58 $ 109.05 $55.00 $30.00 $ 860.46 172 0183311330000 904 Las Amigas Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 173 0183311520000 905 Las Amigas Dr $ 476.94 $ 47.69 $ 85.85 $55.00 $30.00 $ 695.48 174 0183311420000 940 Las Amigas Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 175 0181248050000 340 Lillian Dr $ 688.50 $ 68.85 $ 123.93 $55.00 $30.00 $ 966.28 176 0181279030000 520 Lillian Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 177 0181274020000 700 Lillian Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 178 0181322170000 328 Mary Anne Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 179 0181324010000 333 Maxine Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 180 0181561050000 1354 Mesa Dr $ 449.63 $ 44.96 $ 80.93 $55.00 $30.00 $ 660.53 181 0181471040000 1131 Mojave Dr $ 458.84 $ 45.88 $ 82.59 $55.00 $30.00 $ 672.32 182 0181472260000 1150 Mojave Dr $ 292.35 $ 29.24 $ 52.62 $55.00 $30.00 $ 459.21 183 0181276060000 920 Kelly Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 184 0181571160000 1355 Mesa Dr $ 877.40 $ 87.74 $ 157.93 $55.00 $30.00 $ 1,208.07 185 0181275010000 900 Lance Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 186 0183371480000 1212 Kelly Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 187 0182103070000 721 Nancy St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 188 0182095050000 920 Nancy St $ 139.44 $ 13.94 $ 25.10 $55.00 $30.00 $ 263.48 189 0182082100000 1211 Nancy St $ 1,213.70 $ 121.37 $ 218.47 $55.00 $30.00 $ 1,638.54 190 0182083120000 1250 Nancy St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 191 0182212220000 2030 Orchid St $ 1,058.10 $ 105.81 $ 190.46 $55.00 $30.00 $ 1,439.37 192 0182041070000 1251 Santa Fe Dr $ 458.74 $ 45.87 $ 82.57 $55.00 $30.00 $ 672.19 193 0182041130000 1313 Santa Fe Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 194 0183121320000 1380 Pine Ave $ 469.58 $ 46.96 $ 84.52 $55.00 $30.00 $ 686.06 195 0183341290000 428 Oakmont Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 196 0183341280000 429 Oakmont Dr $ 299.28 $ 29.93 $ 53.87 $55.00 $30.00 $ 468.08 197 0183341300000 432 Oakmont Dr $ 912.15 $ 91.22 $ 164.19 $55.00 $30.00 $ 1,252.55 198 0183341310000 436 Oakmont Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 199 0183481120000 300 Palm Ave $ 662.18 $ 66.22 $ 119.19 $55.00 $30.00 $ 932.59 200 0183351290000 830 Palo Verde Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 201 0183361280000 901 Palo Verde Dr $ 145.69 $ 14.57 $ 26.22 $55.00 $30.00 $ 271.48 202 0183361390000 920 Palo Verde Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 203 0183511100000 1505 Paloma St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 204 0183591200000 1613 Paloma St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29

Page 6 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
205 0183591270000 1632 Paloma St $ 452.16 $ 45.22 $ 81.39 $55.00 $30.00 $ 663.76 206 0183591400000 1732 Paloma St $ 396.12 $ 39.61 $ 71.30 $55.00 $30.00 $ 592.03 207 0183591010000 1741 Paloma St $ 280.64 $ 28.06 $ 50.52 $55.00 $30.00 $ 444.22 208 0183101500000 1120 Pine Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 209 0183361410000 900 Pinon Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 210 0183401140000 1305 Piute St $ 227.09 $ 22.71 $ 40.88 $55.00 $30.00 $ 375.68 211 0183401090000 1325 Piute St $ 153.07 $ 15.31 $ 27.55 $55.00 $30.00 $ 280.93 212 0183471150000 1421 Piute St $ 502.90 $ 50.29 $ 90.52 $55.00 $30.00 $ 728.71 213 0428012390000 2071 Ruby Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 214 0183241080000 941 Sandlewood Ct $ 128.25 $ 12.83 $ 23.09 $55.00 $30.00 $ 249.16 215 0183591130000 1641 Paloma St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 216 0181812010000 2012 Princeton Dr $ 297.04 $ 29.70 $ 53.47 $55.00 $30.00 $ 465.21 217 0183481090000 309 Palm Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 218 0183331420000 405 Oakmont Dr $ 585.48 $ 58.55 $ 105.39 $55.00 $30.00 $ 834.41 219 0181813030000 2053 Princeton Dr $ 469.58 $ 46.96 $ 84.52 $55.00 $30.00 $ 686.06 220 0183021120000 920 Pampas Ct $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 221 0181243200000 230 S Muriel Dr $ 148.77 $ 14.88 $ 26.78 $55.00 $30.00 $ 275.43 222 0181247050000 331 S Muriel Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 223 0181275180000 610 S Muriel Dr $ 826.36 $ 82.64 $ 148.74 $55.00 $30.00 $ 1,142.74 224 0183461090000 1249 E Navajo St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 225 0181075160000 330 Pallesi St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 226 0181413010000 631 Patricia Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 227 0181412060000 650 Patricia Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 228 0181412080000 700 Patricia Ave $ 281.34 $ 28.13 $ 50.64 $55.00 $30.00 $ 445.12 229 0181412110000 730 Patricia Ave $ 414.46 $ 41.45 $ 74.60 $55.00 $30.00 $ 615.51 230 0181413080000 731 Patricia Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 231 0181474140000 1160 Pueblo Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 232 0181562030000 1384 Riverside Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 233 0181581080000 1444 Riverside Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 234 0181592120000 1513 Riverside Dr $ 1,205.14 $ 120.51 $ 216.93 $55.00 $30.00 $ 1,627.58 235 0181601070000 1579 Riverside Dr $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 236 0181561180000 1341 Riverside Dr $ 162.08 $ 16.21 $ 29.17 $55.00 $30.00 $ 292.46 237 0181371080000 570 S Muriel Dr $ 392.42 $ 39.24 $ 70.64 $55.00 $30.00 $ 587.30 238 0426051080000 250 Old Hwy 58 $ 424.68 $ 42.47 $ 76.44 $55.00 $30.00 $ 628.59

Page 7 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
239 0427202030000 233 Perth Ave $ 151.34 $ 15.13 $ 27.24 $55.00 $30.00 $ 278.72 240 0427202060000 2564 Perth Ct $ 418.13 $ 41.81 $ 75.26 $55.00 $30.00 $ 620.21 241 0427382030000 217 Plaimor Ave $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 242 0427204150000 216 Perth Ave $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 243 0183051060000 713 S 2nd Ave $ 76.97 $ 7.70 $ 13.85 $55.00 $30.00 $ 183.52 244 0183051480000 716 S 2nd Ave $ 129.14 $ 12.91 $ 23.25 $55.00 $30.00 $ 250.30 245 0183051050000 717 S 2nd Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 246 0183061320000 829 S 2nd Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 247 0183061200000 241 E Virginia Way $ 719.49 $ 71.95 $ 129.51 $55.00 $30.00 $ 1,005.95 248 0183141030000 270 E Virginia Way $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 249 0424271540000 2104 Sierra Linda Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 250 0183521180000 1512 Solana Ct $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 251 0181411080000 700 Stevens Ave $ 902.59 $ 90.26 $ 162.47 $55.00 $30.00 $ 1,240.32 252 0183491340000 1536 Sunrise Rd $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 253 0183571430000 1605 Sunrise Rd $ 228.28 $ 22.83 $ 41.09 $55.00 $30.00 $ 377.20 254 0183571370000 1629 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 255 0181482060000 1820 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 256 0181482090000 1832 Sunrise Rd $ 912.15 $ 91.22 $ 164.19 $55.00 $30.00 $ 1,252.55 257 0181481110000 1901 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 258 0181482170000 1916 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 259 0181481020000 1937 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 260 0183501040000 1412 Sunset St $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 261 0183572460000 1609 Sunset St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 262 0183572330000 1713 Sunset St $ 124.32 $ 12.43 $ 22.38 $55.00 $30.00 $ 244.13 263 0183572310000 1721 Sunset St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 264 0181482520000 1809 Sunset St $ 463.29 $ 46.33 $ 83.39 $55.00 $30.00 $ 678.01 265 0181482410000 1905 Sunset St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 266 0183281310000 1330 Sunshine Dr $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 267 0183281320000 1340 Sunshine Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 268 0183431290000 1281 Tara St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 269 0183251190000 1030 Tecate Dr $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 270 0183251380000 1050 Tecate Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 271 0181822060000 2029 Sequoia Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 272 0183261400000 741 Windy Pass $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19

Page 8 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
273 0183351100000 936 Windy Pass $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 274 0181861120000 2025 Yellowstone Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 275 0181822120000 2016 Yosemite Ct $ 894.68 $ 89.47 $ 161.04 $55.00 $30.00 $ 1,230.19 276 0181822200000 2041 Yosemite Ct $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 277 0181822020000 1004 Zion Dr $ 263.33 $ 26.33 $ 47.40 $55.00 $30.00 $ 422.06 278 0181822030000 1008 Zion Dr $ 414.52 $ 41.45 $ 74.61 $55.00 $30.00 $ 615.59 279 0181481220000 1805 Sunrise Rd $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 280 0181931030000 520 Stanford Dr $ 168.94 $ 16.89 $ 30.41 $55.00 $30.00 $ 301.24 281 0181931200000 2029 Trinity Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 282 0183441070000 1241 Tara St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 283 0181971520000 442 Stanford Dr $ 554.24 $ 55.42 $ 99.76 $55.00 $30.00 $ 794.43 284 0181971370000 467 Stanford Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 285 0181165010000 507 S 6th Ave $ 800.28 $ 80.03 $ 144.05 $55.00 $30.00 $ 1,109.36 286 0183301640000 901 E Virginia Way $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 287 0183381650000 1121 E Virginia Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 288 0183381550000 1209 E Virginia Way $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 289 0181084040000 616 E White St $ 140.49 $ 14.05 $ 25.29 $55.00 $30.00 $ 264.83 290 0181114070000 612 E Williams St $ 134.26 $ 13.43 $ 24.17 $55.00 $30.00 $ 256.85 291 0181461030000 1012 E Williams St $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 292 0181462200000 1041 E Williams St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 293 0181462040000 1104 E Williams St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 294 0181462080000 1120 E Williams St $ 297.04 $ 29.70 $ 53.47 $55.00 $30.00 $ 465.21 295 0181354250000 740 Yucca Ave $ 236.45 $ 23.65 $ 42.56 $55.00 $30.00 $ 387.66 296 0183381470000 1216 E Elizabeth St $ 74.81 $ 7.48 $ 13.47 $55.00 $30.00 $ 180.76 297 0181202340000 630 E Mountain View St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 298 0183401510000 321 Moss Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 299 0183521240000 1330 Tara St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 300 0428321010000 2181 Garnet Ave $ 790.09 $ 79.01 $ 142.22 $55.00 $30.00 $ 1,096.32 301 0183031240000 1131 Agarita Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 302 0424271150000 2119 Sierra Linda Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 303 0181246020000 221 S Muriel Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 304 0183261360000 781 Windy Pass $ 145.68 $ 14.57 $ 26.22 $55.00 $30.00 $ 271.47 305 0183341140000 445 Fenoak Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 306 0182143090000 911 Flora St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40

Page 9 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
307 0183581400000 1625 Church St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 308 0183591100000 1705 Paloma St $ 503.51 $ 50.35 $ 90.63 $55.00 $30.00 $ 729.49 309 0181274040000 804 Lillian Dr $ 163.55 $ 16.36 $ 29.44 $55.00 $30.00 $ 294.34 310 0181485070000 1824 Sunset St $ 149.86 $ 14.99 $ 26.97 $55.00 $30.00 $ 276.82 311 0182131030000 1410 Nancy St $ 1,004.68 $ 100.47 $ 180.84 $55.00 $30.00 $ 1,370.99 312 0182021110000 301 Hillside Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 313 0181162080000 504 s 6th Ave $ 682.30 $ 68.23 $ 122.81 $55.00 $30.00 $ 958.34 314 0183581090000 1632 Sunset St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 315 0183561080000 308 Higgins Rd $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 316 0181822110000 2012 Yosemite Ct $ 642.85 $ 64.29 $ 115.71 $55.00 $30.00 $ 907.85 317 0181473140000 1000 Taos Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 318 0424241500000 605 Colonial Dr $ 294.18 $ 29.42 $ 52.95 $55.00 $30.00 $ 461.55 319 0181102160000 401 E Fredricks St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 320 0181591030000 1506 Riverside Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 321 0181161430000 405 Wilshire Pl $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 322 0183091340000 1030 Wisteria Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 323 0183582140000 1633 De Anza St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 324 0181811020000 795 Yale Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 325 0183051380000 801 S 1st Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 326 0181862080000 2033 Rushmore Dr $ 148.52 $ 14.85 $ 26.73 $55.00 $30.00 $ 275.11 327 0182153280000 921 Linda Ln $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 328 0181582080000 1446 Mesa Dr $ 685.05 $ 68.51 $ 123.31 $55.00 $30.00 $ 961.86 329 0182161110000 631 Flora St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 330 0181075010000 305 Clark St $ 294.34 $ 29.43 $ 52.98 $55.00 $30.00 $ 461.76 331 0182151270000 850 Linda Ln $ 179.58 $ 17.96 $ 32.32 $55.00 $30.00 $ 314.86 332 0183061550000 832 S 2nd Ave $ 164.55 $ 16.46 $ 29.62 $55.00 $30.00 $ 295.62 333 0181373080000 591 Frances Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 334 0181081020000 515 Pallesi St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 335 0183521160000 1504 Solana Ct $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 336 0181352010000 600 Agnes Dr $ 230.75 $ 23.08 $ 41.54 $55.00 $30.00 $ 380.36 337 0183341440000 456 Fenmore Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 338 0183481810000 328 Mcbroom Ave $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 339 0181074140000 315 -17 Pallesi St $ 1,460.53 $ 146.05 $ 262.90 $55.00 $30.00 $ 1,954.48 340 0181353130000 601 Agnes Dr $ 1,029.43 $ 102.94 $ 185.30 $55.00 $30.00 $ 1,402.67

Page 10 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
341 0182161040000 630 W Buena Vista St $ 755.46 $ 75.55 $ 135.98 $55.00 $30.00 $ 1,051.99 342 0428321360000 440 Canavan St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 343 0181161250000 318 Wilshire Pl $ 477.28 $ 47.73 $ 85.91 $55.00 $30.00 $ 695.92 344 0183281730000 1361 Mirage Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 345 0181243220000 310 S Muriel Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 346 0183351050000 916 Windy Pass $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 347 0181176020000 517 Arville Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 348 0183511560000 1331 Tara St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 349 0183261270000 1140 Mirage Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 350 0183582040000 1612 Church St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 351 0183011350000 725 Mount Vernon Ave $ 1,960.65 $ 196.07 $ 352.92 $55.00 $30.00 $ 2,594.63 352 0182113010000 590 W Fredricks St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 353 0181073310000 212 N 3rd Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 354 0181163040000 612 E Fredricks St $ 282.59 $ 28.26 $ 50.87 $55.00 $30.00 $ 446.72 355 0428321300000 2190 Cameo Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 356 0181482270000 616 Montara Rd $ 651.32 $ 65.13 $ 117.24 $55.00 $30.00 $ 918.69 357 0182153080000 811 Linda Ln $ 486.62 $ 48.66 $ 87.59 $55.00 $30.00 $ 707.87 358 0183381700000 1101 E Virginia Way $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 359 0428331130000 2220 Ruby Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 360 0183381210000 1133 E Elizabeth St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 361 0183311370000 920 Las Amigas Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 362 0183011460000 716 Arville Ave $ 971.45 $ 97.15 $ 174.86 $55.00 $30.00 $ 1,328.46 363 0428331040000 2241 Ruby Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 364 0182041250000 1211 Santa Fe Dr $ 817.88 $ 81.79 $ 147.22 $55.00 $30.00 $ 1,131.89 365 0181581150000 1476 Riverside Dr $ 161.44 $ 16.14 $ 29.06 $55.00 $30.00 $ 291.64 366 0183451380000 1305 Carson St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 367 0181271110000 650 Kathleen Dr $ 298.84 $ 29.88 $ 53.79 $55.00 $30.00 $ 467.52 368 0181177070000 509 S 1st Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 369 0183361420000 904 Pinon Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 370 0183481690000 317 Mcbroom Ave $ 310.94 $ 31.09 $ 55.97 $55.00 $30.00 $ 483.00 371 0183251470000 731 Candlelight St $ 162.05 $ 16.21 $ 29.17 $55.00 $30.00 $ 292.42 372 0183591040000 1729 Paloma St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 373 0183161200000 931 Deseret Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 374 0181901080000 1119 Broadway Ct $ 398.52 $ 39.85 $ 71.73 $55.00 $30.00 $ 595.11

Page 11 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
375 0428012100000 2041 Garnet Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 376 0181411070000 660 Stevens Ave $ 438.56 $ 43.86 $ 78.94 $55.00 $30.00 $ 646.36 377 0183501230000 1525 Church St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 378 0428321420000 2201 Amethyst Ave $ 471.06 $ 47.11 $ 84.79 $55.00 $30.00 $ 687.96 379 0427063020000 2546 W Main St $ 240.26 $ 24.03 $ 43.25 $55.00 $30.00 $ 392.53 380 0183301530000 945 E Virginia Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 381 0181474040000 1030 Pueblo Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 382 0427381120000 204 Norwich Ct $ 81.66 $ 8.17 $ 14.70 $55.00 $30.00 $ 189.52 383 0428341190000 2170 Ruby Dr $ 707.89 $ 70.79 $ 127.42 $55.00 $30.00 $ 991.10 384 0183381570000 1201 E Virginia Way $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 385 0181161220000 532 E Fredricks St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 386 0181592090000 1531 Riverside Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 387 0183201220000 1331 Astral Dr $ 477.53 $ 47.75 $ 85.96 $55.00 $30.00 $ 696.24 388 0183301340000 920 E Virginia Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 389 0181279110000 600 Lillian Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 390 0183011080000 708 Mount Vernon Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 391 0181243300000 390 S Muriel Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 392 0183521110000 1513 Solana Ct $ 434.24 $ 43.42 $ 78.16 $55.00 $30.00 $ 640.83 393 0424271520000 960 Crescent Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 394 0183491500000 420 Broadway Ave $ 95.32 $ 9.53 $ 17.16 $55.00 $30.00 $ 207.01 395 0424217180000 761 Arbor Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 396 0183481640000 337 Mcbroom Ave $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 397 0181822040000 2037 Sequoia Dr $ 185.94 $ 18.59 $ 33.47 $55.00 $30.00 $ 323.00 398 0183401030000 329 Forest Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 399 0183281500000 1311 Sunshine Dr $ 502.10 $ 50.21 $ 90.38 $55.00 $30.00 $ 727.69 400 0183301380000 936 E Virginia Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 401 0183501640000 1501 De Anza St $ 912.15 $ 91.22 $ 164.19 $55.00 $30.00 $ 1,252.55 402 0183121280000 1351 Prairie Dr $ 299.24 $ 29.92 $ 53.86 $55.00 $30.00 $ 468.03 403 0183301440000 1012 E Virginia Way $ 502.90 $ 50.29 $ 90.52 $55.00 $30.00 $ 728.71 404 0183351110000 940 Windy Pass $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 405 0183311310000 844 Las Amigas Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 406 0183571240000 1729 Sunrise Rd $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 407 0181177010000 100 E Mountain View St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 408 0183011270000 825 Mount Vernon Ave $ 302.10 $ 30.21 $ 54.38 $55.00 $30.00 $ 471.69

Page 12 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
409 0181114090000 625 E Fredricks St $ 173.38 $ 17.34 $ 31.21 $55.00 $30.00 $ 306.93 410 0181152050000 404 E Buena Vista St $ 256.67 $ 25.67 $ 46.20 $55.00 $30.00 $ 413.54 411 0181053020000 421 Hutchison St $ 1,989.39 $ 198.94 $ 358.09 $55.00 $30.00 $ 2,631.42 412 0428331100000 2190 Ruby Dr $ 522.22 $ 52.22 $ 94.00 $55.00 $30.00 $ 753.44 413 0183481730000 301 Mcbroom Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 414 0182112070000 630 Nancy St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 415 0182104100000 731 W Buena Vista St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 416 0181472090000 1041 Taos Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 417 0181172010000 520 Mount Vernon Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 418 0181474120000 1140 Pueblo Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 419 0181971050000 2006 Trinity Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 420 0183401370000 308 Grove Ct $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 421 0181812190000 2017 Harvard Dr $ 271.78 $ 27.18 $ 48.92 $55.00 $30.00 $ 432.88 422 0182094120000 961 Nancy St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 423 0181571200000 1331 Mesa Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 424 0181591100000 1544 Riverside Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 425 0181202270000 530 E Mountain View St $ 165.55 $ 16.56 $ 29.80 $55.00 $30.00 $ 296.90 426 0182163060000 640 Flora St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 427 0424271340000 921 Chateau Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 428 0181901170000 1133 Broadway Ave $ 56.61 $ 5.66 $ 10.19 $55.00 $30.00 $ 157.46 429 0428321400000 2181 Amethyst Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 430 0424217270000 671 Arbor Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 431 0181322030000 325 Melissa Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 432 0183271190000 1250 Sunshine Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 433 0183311040000 1209 Roberta Ct $ 148.52 $ 14.85 $ 26.73 $55.00 $30.00 $ 275.11 434 0181821110000 1017 Glacier Dr $ 626.30 $ 62.63 $ 112.73 $55.00 $30.00 $ 886.66 435 0181102290000 209 E Fredricks St $ 163.55 $ 16.36 $ 29.44 $55.00 $30.00 $ 294.34 436 0181152010000 312 E Buena Vista St $ 73.31 $ 7.33 $ 13.20 $55.00 $30.00 $ 178.84 437 0428311060000 2000 Lovato Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 438 0181075230000 308 N 5th Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 439 0181075210000 304 N 5th Ave $ 112.08 $ 11.21 $ 20.17 $55.00 $30.00 $ 228.46 440 0183301600000 917 E Virginia Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 441 0181352050000 640 Agnes Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 442 0181092160000 224 S 1st Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19

Page 13 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
443 0183351010000 900 Windy Pass $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 444 0424113040000 581 Valley Ave $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 445 0181102310000 201 1/2 E Fredricks St $ 1,989.39 $ 198.94 $ 358.09 $55.00 $30.00 $ 2,631.42 446 0181141100000 108 W Fredricks St $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 447 0183101410000 1131 Pine Ave $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 448 0183571020000 1628 Armory Rd $ 380.80 $ 38.08 $ 68.54 $55.00 $30.00 $ 572.42 449 0183331140000 400 Fenmore Dr $ 817.88 $ 81.79 $ 147.22 $55.00 $30.00 $ 1,131.89 450 0181682190000 1805 Calico Dr $ 134.26 $ 13.43 $ 24.17 $55.00 $30.00 $ 256.85 451 0183351230000 909 Ocotillo Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 452 0183271270000 1221 Mirage Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 453 0183011320000 805 Mount Vernon Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 454 0182151290000 830 Linda Ln $ 463.10 $ 46.31 $ 83.36 $55.00 $30.00 $ 677.77 455 0426051010000 1651 Irwin Rd $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 456 0183301390000 940 E Virginia Way $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 457 0181161170000 512 E Fredricks St $ 303.58 $ 30.36 $ 54.64 $55.00 $30.00 $ 473.58 458 0183585110000 1740 De Anza St $ 347.07 $ 34.71 $ 62.47 $55.00 $30.00 $ 529.25 459 0181178060000 521 S 1st Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 460 0183101360000 1150 Madrona Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 461 0183491210000 1513 Sunrise Rd $ 297.04 $ 29.70 $ 53.47 $55.00 $30.00 $ 465.21 462 0183201410000 560 Starlight St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 463 0181247020000 361 S Muriel Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 464 0181072100000 232 N 2nd Ave $ 148.32 $ 14.83 $ 26.70 $55.00 $30.00 $ 274.85 465 0427032110000 1480 Nancy St $ 325.59 $ 32.56 $ 58.61 $55.00 $30.00 $ 501.76 466 0183361070000 880 Cholla Dr $ 641.15 $ 64.12 $ 115.41 $55.00 $30.00 $ 905.67 467 0183071130000 140 W Grace St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 468 0182083330000 1181 W Buena Vista St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 469 0183591810000 1728 Forane St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 470 0424113050000 571 Valley Ave $ 160.94 $ 16.09 $ 28.97 $55.00 $30.00 $ 291.00 471 0183571220000 1737 Sunrise Rd $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 472 0183571310000 1701 Sunrise Rd $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 473 0181861150000 2013 Yellowstone Dr $ 491.54 $ 49.15 $ 88.48 $55.00 $30.00 $ 714.17 474 0183561170000 304 Ute Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 475 0181482400000 1909 Sunset St $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 476 0183381110000 1221 E Elizabeth St $ 663.26 $ 66.33 $ 119.39 $55.00 $30.00 $ 933.97

Page 14 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
477 0181582130000 1467 Riverside Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 478 0183511120000 1500 Paloma St $ 197.60 $ 19.76 $ 35.57 $55.00 $30.00 $ 337.93 479 0181151110000 232 E Fredricks ALLEY St $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 480 0181172040000 508 Mount Vernon Ave $ 1,004.68 $ 100.47 $ 180.84 $55.00 $30.00 $ 1,370.99 481 0181081050000 505 Pallesi St $ 453.62 $ 45.36 $ 81.65 $55.00 $30.00 $ 665.63 482 0424271230000 861 Crescent Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 483 0183521330000 931 Cactus Ct $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 484 0181143030000 108 -10 E Fredricks St $ 3,001.03 $ 300.10 $ 540.19 $55.00 $30.00 $ 3,926.32 485 0182162030000 445 Avenue A $ 611.78 $ 61.18 $ 110.12 $55.00 $30.00 $ 868.08 486 0181981170000 937 Broadway Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 487 0183311070000 1204 Roberta Ct $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 488 0183101220000 1121 Madrona Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 489 0183361320000 861 Palo Verde Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 490 0183501470000 1516 Church St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 491 0181279090000 580 Lillian Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 492 0183581220000 1736 Sunset St $ 1,106.04 $ 110.60 $ 199.09 $55.00 $30.00 $ 1,500.73 493 0181812170000 2025 Harvard Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 494 0183381760000 1120 E Virginia Way $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 495 0183511570000 1321 Tara St $ 1,012.16 $ 101.22 $ 182.19 $55.00 $30.00 $ 1,380.56 496 0183361160000 881 Mescal Dr $ 267.72 $ 26.77 $ 48.19 $55.00 $30.00 $ 427.68 497 0183491060000 1520 Armory Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 498 0181485190000 620 Sunset Ct $ 877.03 $ 87.70 $ 157.87 $55.00 $30.00 $ 1,207.60 499 0181132260000 1245 Cabrillo Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 500 0183491520000 440 Broadway Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 501 0183371230000 1217 E Navajo St $ 297.04 $ 29.70 $ 53.47 $55.00 $30.00 $ 465.21 502 0183521370000 1505 Rimrock Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 503 0183121190000 320 Cypress Dr $ 719.43 $ 71.94 $ 129.50 $55.00 $30.00 $ 1,005.87 504 0181412170000 741 Stevens Ave $ 477.05 $ 47.71 $ 85.87 $55.00 $30.00 $ 695.62 505 0424217210000 731 Arbor Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 506 0181482440000 1841 Sunset St $ 73.72 $ 7.37 $ 13.27 $55.00 $30.00 $ 179.36 507 0183501060000 1420 Sunset St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 508 0183061610000 120 W Virginia Way $ 708.48 $ 70.85 $ 127.53 $55.00 $30.00 $ 991.85 509 0182151200000 971 Keith St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 510 0181205130000 511 Kelly Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29

Page 15 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
511 0183491440000 1513 Sunset St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 512 0183591760000 1708 Forane St $ 205.83 $ 20.58 $ 37.05 $55.00 $30.00 $ 348.46 513 0181482370000 1921 Sunset St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 514 0181813080000 2033 Princeton Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 515 0181981820000 916 Condor St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 516 0183061740000 813 S 1st Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 517 0183441090000 1287 Joshua Tree Dr $ 162.05 $ 16.21 $ 29.17 $55.00 $30.00 $ 292.42 518 0183511040000 1533 Paloma St $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 519 0181374040000 561 Agnes Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 520 0181272120000 511 Kathleen Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 521 0424217240000 701 Arbor Way $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 522 0183571250000 1725 Sunrise Rd $ 796.28 $ 79.63 $ 143.33 $55.00 $30.00 $ 1,104.24 523 0181132340000 1213 Cabrillo Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 524 0183061300000 835 S 2nd Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 525 0183561650000 1720 Young St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 526 0181682180000 1809 Calico Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 527 0183361020000 881 Cholla Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 528 0183571280000 1713 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 529 0183481430000 336 Date Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 530 0181371020000 510 S Muriel Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 531 0183331230000 425 Fenmore Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 532 0182144040000 830 W Buena Vista St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 533 0183111430000 1240 Buckthorn Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 534 0428341320000 2120 Diamond Ave $ 226.87 $ 22.69 $ 40.84 $55.00 $30.00 $ 375.39 535 0183051080000 705 S 2nd Ave $ 452.16 $ 45.22 $ 81.39 $55.00 $30.00 $ 663.76 536 0181971190000 2017 Cameron Ct $ 616.08 $ 61.61 $ 110.89 $55.00 $30.00 $ 873.58 537 0183381710000 1100 E Virginia Way $ 311.11 $ 31.11 $ 56.00 $55.00 $30.00 $ 483.22 538 0182111120000 621 Nancy St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 539 0181132410000 1161 Borrego Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 540 0182132160000 1180 W Buena Vista St $ 532.60 $ 53.26 $ 95.87 $55.00 $30.00 $ 766.73 541 0427381110000 201 Norwich Ct $ 95.35 $ 9.54 $ 17.16 $55.00 $30.00 $ 207.05 542 0182241410000 2021 Vineyard St $ 546.86 $ 54.69 $ 98.43 $55.00 $30.00 $ 784.98 543 0181971210000 2025 Cameron Ct $ 215.32 $ 21.53 $ 38.76 $55.00 $30.00 $ 360.61 544 0182083430000 1291 W Buena Vista St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40

Page 16 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
545 0183391080000 1213 Gen Ct $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 546 0183451390000 1312 Carson St $ 809.24 $ 80.92 $ 145.66 $55.00 $30.00 $ 1,120.83 547 0181253160000 1029 Broadway Ave $ 79.95 $ 8.00 $ 14.39 $55.00 $30.00 $ 187.34 548 0181161440000 413 Wilshire Pl $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 549 0182161080000 601 Flora St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 550 0421291120000 2703 Apollo Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 551 0183491570000 490 Broadway Ave $ 452.16 $ 45.22 $ 81.39 $55.00 $30.00 $ 663.76 552 0181181120000 423 S 1st Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 553 0427381130000 210 Norwich Ct $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 554 0183572240000 1740 Sunrise Rd $ 224.98 $ 22.50 $ 40.50 $55.00 $30.00 $ 372.97 555 0181354240000 730 Yucca Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 556 0182133080000 1240 Flora St $ 227.93 $ 22.79 $ 41.03 $55.00 $30.00 $ 376.75 557 0183471040000 1549 Piute St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 558 0181354100000 631 Elm Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 559 0182151380000 700 Linda Ln $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 560 0181681180000 1817 Forane St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 561 0183201360000 651 Rimrock Rd $ 629.10 $ 62.91 $ 113.24 $55.00 $30.00 $ 890.25 562 0183583160000 1716 Church St $ 373.50 $ 37.35 $ 67.23 $55.00 $30.00 $ 563.08 563 0183491290000 1516 Sunrise Rd $ 159.82 $ 15.98 $ 28.77 $55.00 $30.00 $ 289.57 564 0183011450000 712 Arville Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 565 0182051190000 205 Bradshaw Dr $ 817.88 $ 81.79 $ 147.22 $55.00 $30.00 $ 1,131.89 566 0181482110000 1840 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 567 0183572370000 1645 Sunset St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 568 0181205260000 640 Lance Dr $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 569 0183401690000 305 Muir Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 570 0183591600000 1625 Forane St $ 620.42 $ 62.04 $ 111.68 $55.00 $30.00 $ 879.14 571 0182142050000 970 Flora St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 572 0183301150000 921 E Elizabeth St $ 305.83 $ 30.58 $ 55.05 $55.00 $30.00 $ 476.46 573 0181971080000 2018 Trinity Ave $ 312.44 $ 31.24 $ 56.24 $55.00 $30.00 $ 484.92 574 0181561020000 1336 Mesa Dr $ 195.93 $ 19.59 $ 35.27 $55.00 $30.00 $ 335.79 575 0421292020000 3836 Capella Dr $ 477.53 $ 47.75 $ 85.96 $55.00 $30.00 $ 696.24 576 0181961030000 1001 Broadway Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 577 0183581350000 1645 Church St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 578 0183481300000 313 Date Ave $ 629.10 $ 62.91 $ 113.24 $55.00 $30.00 $ 890.25

Page 17 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
579 0182133090000 1230 Flora St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 580 0428301400000 2121 Cameo Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 581 0183101450000 1131 Lotebush Ln $ 817.88 $ 81.79 $ 147.22 $55.00 $30.00 $ 1,131.89 582 0183251040000 680 Armory Rd $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 583 0183551110000 1725 Piute St $ 163.55 $ 16.36 $ 29.44 $55.00 $30.00 $ 294.34 584 0183301370000 932 E Virginia Way $ 494.68 $ 49.47 $ 89.04 $55.00 $30.00 $ 718.19 585 0182095110000 931 W Buena Vista St $ 163.55 $ 16.36 $ 29.44 $55.00 $30.00 $ 294.34 586 0183501100000 1508 Sunset St $ 817.88 $ 81.79 $ 147.22 $55.00 $30.00 $ 1,131.89 587 0181274050000 808 Lillian Dr $ 889.84 $ 88.98 $ 160.17 $55.00 $30.00 $ 1,224.00 588 0183581050000 1616 Sunset St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 589 0182142320000 1010 Flora St $ 817.88 $ 81.79 $ 147.22 $55.00 $30.00 $ 1,131.89 590 0181931050000 540 Stanford Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 591 0183101130000 380 Juniper St $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 592 0183331150000 404 Fenmore Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 593 0181279060000 550 Lillian Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 594 0183331540000 413 Fenoak Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 595 0181542130000 1904 Armory Rd $ 1,006.13 $ 100.61 $ 181.10 $55.00 $30.00 $ 1,372.85 596 0181792020000 2021 Barcelona Cir $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 597 0182095130000 951 W Buena Vista St $ 2,406.18 $ 240.62 $ 433.11 $55.00 $30.00 $ 3,164.91 598 0421292060000 2714 Apollo Dr $ 184.91 $ 18.49 $ 33.28 $55.00 $30.00 $ 321.68 599 0183582190000 1613 De Anza St $ 867.89 $ 86.79 $ 156.22 $55.00 $30.00 $ 1,195.90 600 0183041360000 1380 Savanna Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 601 0182102040000 830 Nancy St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 602 0183571050000 1640 Armory Rd $ 133.02 $ 13.30 $ 23.94 $55.00 $30.00 $ 255.27 603 0183401580000 304 Muir CT $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 604 0181174010000 521 Mt Vernon Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 605 0181981590000 904 Bluebird St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 606 0428301450000 2170 Garnet Ave $ 146.30 $ 14.63 $ 26.33 $55.00 $30.00 $ 272.26 607 0181177050000 109 Parkway St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 608 0181153050000 404 Pioneer St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 609 0183491530000 450 Broadway Ave $ 297.26 $ 29.73 $ 53.51 $55.00 $30.00 $ 465.49 610 0182041060000 1241 Santa Fe Dr $ 483.53 $ 48.35 $ 87.04 $55.00 $30.00 $ 703.92 611 0183171280000 611 Candlelight St $ 162.05 $ 16.21 $ 29.17 $55.00 $30.00 $ 292.42 612 0181582050000 1428 Mesa Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40

Page 18 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
613 0181372070000 521 S Muriel Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 614 0428301530000 2101 Garnet Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 615 0181462010000 1104 Bigger St $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 616 0183261090000 830 Candlelight St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 617 0183241410000 901 Manzanita Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 618 0181272020000 651 Kathleen Dr $ 364.05 $ 36.41 $ 65.53 $55.00 $30.00 $ 550.98 619 0183361340000 870 Palo Verde Dr $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 620 0183371240000 1213 E Navajo St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 621 0181094010000 209 S 1st Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 622 0183441280000 940 Mesquite Dr $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 623 0183341230000 444 Fenoak Dr $ 181.89 $ 18.19 $ 32.74 $55.00 $30.00 $ 317.82 624 0181202160000 661 Lance Dr $ 96.26 $ 9.63 $ 17.33 $55.00 $30.00 $ 208.21 625 0424121160000 2005 Aurora Way $ 529.38 $ 52.94 $ 95.29 $55.00 $30.00 $ 762.61 626 0183585020000 1704 De Anza St $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 627 0428331200000 2261 Diamond Ave $ 333.07 $ 33.31 $ 59.95 $55.00 $30.00 $ 511.33 628 0181981140000 2205 Dove Ave $ 146.32 $ 14.63 $ 26.34 $55.00 $30.00 $ 272.29 629 0183241510000 960 Purple Sage Ct $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 630 0428331270000 2191 Diamond Ave $ 1,009.04 $ 100.90 $ 181.63 $55.00 $30.00 $ 1,376.57 631 0181981100000 2221 Dove Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 632 0181981210000 2216 Dove Ave $ 339.30 $ 33.93 $ 61.07 $55.00 $30.00 $ 519.30 633 0428361660000 340 Griffith St $ 303.58 $ 30.36 $ 54.64 $55.00 $30.00 $ 473.58 634 0428341220000 2171 Diamond Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 635 0428341330000 2130 Diamond Ave $ 537.06 $ 53.71 $ 96.67 $55.00 $30.00 $ 772.44 636 0428341230000 2161 Diamond Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 637 0181981390000 912 Wren Ct $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 638 0428331250000 2211 Diamond Ave $ 424.89 $ 42.49 $ 76.48 $55.00 $30.00 $ 628.86 639 0181981320000 2220 Ibis Ave $ 148.52 $ 14.85 $ 26.73 $55.00 $30.00 $ 275.11 640 0181981450000 921 Broadway Ave $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 641 0181981470000 913 Broadway Ave $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 642 0181981330000 2224 Ibis Ave $ 394.48 $ 39.45 $ 71.01 $55.00 $30.00 $ 589.93 643 0181981630000 909 Bluebird St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 644 0181981040000 928 Condor St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 645 0181981540000 2213 Falcon Dr $ 449.96 $ 45.00 $ 80.99 $55.00 $30.00 $ 660.95 646 0181981830000 920 Condor St $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19

Page 19 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
647 0428341300000 2100 Diamond Ave $ 345.69 $ 34.57 $ 62.22 $55.00 $30.00 $ 527.48 648 0183111420000 1250 Buckthorn Dr $ 1,111.78 $ 111.18 $ 200.12 $55.00 $30.00 $ 1,508.08 649 0181482500000 1817 Sunset St $ 194.68 $ 19.47 $ 35.04 $55.00 $30.00 $ 334.19 650 0181174050000 505 Mount Vernon Ave $ 912.15 $ 91.22 $ 164.19 $55.00 $30.00 $ 1,252.55 651 0183571350000 1637 Sunrise Rd $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 652 0181354010000 751 Elm Ave $ 856.61 $ 85.66 $ 154.19 $55.00 $30.00 $ 1,181.46 653 0181831240000 150 N Yucca Ave $ 23,161.57 $ 2,316.16 $ 4,169.08 $55.00 $30.00 $ 29,731.81 654 0181841360000 1305 E Main St $ 9,488.31 $ 948.83 $ 1,707.90 $55.00 $30.00 $ 12,230.04 655 0181121120000 708 -10 E Main St $ 195.55 $ 19.56 $ 35.20 $55.00 $30.00 $ 335.30 656 0182092140000 1010 W Main St $ 574.66 $ 57.47 $ 103.44 $55.00 $30.00 $ 820.56 657 0181073550000 225 E Main St $ 1,958.33 $ 195.83 $ 352.50 $55.00 $30.00 $ 2,591.66 658 0181121120000 711 E Williams St $ 87.23 $ 8.72 $ 15.70 $55.00 $30.00 $ 196.65 659 0181083130000 505 E Main St $ 792.55 $ 79.26 $ 142.66 $55.00 $30.00 $ 1,099.46 660 0182201310000 2040 W Main St $ 319.40 $ 31.94 $ 57.49 $55.00 $30.00 $ 493.83 661 0181011360000 115 Crooks Ave $ 149.89 $ 14.99 $ 26.98 $55.00 $30.00 $ 276.86 662 0183201020000 1380 Barstow Rd $ 1,641.09 $ 164.11 $ 295.40 $55.00 $30.00 $ 2,185.60 663 0181093070000 130 E Main St $ 231.92 $ 23.19 $ 41.75 $55.00 $30.00 $ 381.86 664 0181075200000 312 N 5th Ave $ 570.92 $ 57.09 $ 102.77 $55.00 $30.00 $ 815.78 665 0181111190000 530 E Main St $ 2,634.62 $ 263.46 $ 474.23 $55.00 $30.00 $ 3,457.31 666 0181181490000 457 S 1st Ave $ 1,283.82 $ 128.38 $ 231.09 $55.00 $30.00 $ 1,728.29 667 0182041390000 1131 Santa Fe Dr $ 1,084.30 $ 108.43 $ 195.17 $55.00 $30.00 $ 1,472.90 668 0181161660000 412 1/2 S 6th Ave $ 277.03 $ 27.70 $ 49.87 $55.00 $30.00 $ 439.60 669 0421313190000 2591 Commerce Pkwy $ 17,881.58 $ 1,788.16 $ 3,218.68 $55.00 $30.00 $ 22,973.42 670 0181841380000 1307 E Main 2 St $ 10,487.50 $ 1,048.75 $ 1,887.75 $55.00 $30.00 $ 13,509.00 671 0181841380000 1309 -7 E Main St $ 6,199.74 $ 619.97 $ 1,115.95 $55.00 $30.00 $ 8,020.67 672 0181841310000 1303 E Main 1 St $ 3,577.40 $ 357.74 $ 643.93 $55.00 $30.00 $ 4,664.07 673 0181841310000 1303 E Main 2 St $ 3,190.74 $ 319.07 $ 574.33 $55.00 $30.00 $ 4,169.15 674 0181841310000 1303 E Main 3 St $ 3,190.74 $ 319.07 $ 574.33 $55.00 $30.00 $ 4,169.15 675 0181041180000 1001 E Main St $ 995.37 $ 99.54 $ 179.17 $55.00 $30.00 $ 1,359.07 676 0181841060000 200 Eastgate Rd $ 2,290.27 $ 229.03 $ 412.25 $55.00 $30.00 $ 3,016.55 677 0183021010000 165 W Grace St $ 1,476.84 $ 147.68 $ 265.83 $55.00 $30.00 $ 1,975.36 678 0183261440000 671 Windy Pass $ 1,931.49 $ 193.15 $ 347.67 $55.00 $30.00 $ 2,557.31 679 0181202390000 500 E Mountain View St $ 664.17 $ 66.42 $ 119.55 $55.00 $30.00 $ 935.14 680 0421313570000 2951 Lenwood JTRK Rd $ 1,091.64 $ 109.16 $ 196.50 $55.00 $30.00 $ 1,482.30

Page 20 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
681 0181113190000 113 S 6th Ave $ 149.89 $ 14.99 $ 26.98 $55.00 $30.00 $ 276.86 682 0427042390000 1741 W Main St $ 510.34 $ 51.03 $ 91.86 $55.00 $30.00 $ 738.24 683 0421313570000 2951 Lenwood Rd $ 12,300.97 $ 1,230.10 $ 2,214.17 $55.00 $30.00 $ 15,830.24 684 0421313330000 2620 Fisher Blvd $ 13,095.40 $ 1,309.54 $ 2,357.17 $55.00 $30.00 $ 16,847.11 685 0181851280000 1505 E Main St $ 909.32 $ 90.93 $ 163.68 $55.00 $30.00 $ 1,248.93 686 0182103020000 730 W Main St $ 266.99 $ 26.70 $ 48.06 $55.00 $30.00 $ 426.75 687 0181084050000 224 -22 N 7th Ave $ 3,262.89 $ 326.29 $ 587.32 $55.00 $30.00 $ 4,261.50 688 0181063180000 218 N 1st AVE $ 2,059.85 $ 205.99 $ 370.77 $55.00 $30.00 $ 2,721.61 689 0181072050000 217 N 1ST AVE $ 306.15 $ 30.62 $ 55.11 $55.00 $30.00 $ 476.87 690 0421313570000 2951 LENWOOD RD $ 3,782.48 $ 378.25 $ 680.85 $55.00 $30.00 $ 4,926.57 691 0182104060000 204 Avenue A $ 251.97 $ 25.20 $ 45.35 $55.00 $30.00 $ 407.52 692 0181164020000 604 E Buena Vista St $ 5,967.34 $ 596.73 $ 1,074.12 $55.00 $30.00 $ 7,723.20 693 0183261010000 670 Candlelight St $ 994.53 $ 99.45 $ 179.02 $55.00 $30.00 $ 1,358.00 694 0181321230000 801 E Fredricks St $ 292.64 $ 29.26 $ 52.68 $55.00 $30.00 $ 459.58 695 0428122410000 340 W Grace St $ 631.99 $ 63.20 $ 113.76 $55.00 $30.00 $ 893.95 696 0182104060000 700 Nancy St $ 200.38 $ 20.04 $ 36.07 $55.00 $30.00 $ 341.49 697 0427031160000 1461 Nancy St $ 994.53 $ 99.45 $ 179.02 $55.00 $30.00 $ 1,358.00 698 0182041140000 1411 Santa Fe Dr $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 699 0183101170000 1160 Pine Ave $ 589.67 $ 58.97 $ 106.14 $55.00 $30.00 $ 839.78 700 0183101040000 481 -61 Windy Pass $ 589.67 $ 58.97 $ 106.14 $55.00 $30.00 $ 839.78 701 0181084010000 211 N 6th Ave $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 702 0181084010000 600 E White St $ 294.84 $ 29.48 $ 53.07 $55.00 $30.00 $ 462.40 703 0181084160000 601 CLARK ST $ 496.96 $ 49.70 $ 89.45 $55.00 $30.00 $ 721.11 704 0182111100000 116 May Ave $ 1,999.25 $ 199.93 $ 359.87 $55.00 $30.00 $ 2,644.04 705 0181085020000 605 E Main St $ 1,190.38 $ 119.04 $ 214.27 $55.00 $30.00 $ 1,608.69 706 0183171190000 1051 Deseret 1 & 2 Ave $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 707 0181091360000 250 W Williams St $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 708 0424191110000 2451 Armory Rd $ 78.12 $ 7.81 $ 14.06 $55.00 $30.00 $ 184.99 709 0181321200000 813 -15 E Fredricks St $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 710 0183241350000 961 Manzanita A B Dr $ 3,047.49 $ 304.75 $ 548.55 $55.00 $30.00 $ 3,985.79 711 0182112060000 640 Nancy A B C St $ 2,388.68 $ 238.87 $ 429.96 $55.00 $30.00 $ 3,142.51 712 0181164140000 409 S 6th Ave $ 994.53 $ 99.45 $ 179.02 $55.00 $30.00 $ 1,358.00 713 0181324070000 309 -11 Maxine Ave $ 292.64 $ 29.26 $ 52.68 $55.00 $30.00 $ 459.58 714 0183241340000 651 Armory # 1& Rd $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24

Page 21 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
715 0181112010000 500 E Williams St $ 303.57 $ 30.36 $ 54.64 $55.00 $30.00 $ 473.57 716 0181181150000 417 1/2 S 1st Ave $ 774.12 $ 77.41 $ 139.34 $55.00 $30.00 $ 1,075.87 717 0181112010000 205 Barstow Rd $ 303.57 $ 30.36 $ 54.64 $55.00 $30.00 $ 473.57 718 0183291080000 917 -19 Carson St $ 589.67 $ 58.97 $ 106.14 $55.00 $30.00 $ 839.78 719 0181113120000 605 E Williams St $ 397.10 $ 39.71 $ 71.48 $55.00 $30.00 $ 593.29 720 0182094110000 951 Nancy St $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 721 0181323120000 308 -10 Maxine Ave $ 899.87 $ 89.99 $ 161.98 $55.00 $30.00 $ 1,236.83 722 0424241520000 613 -17 Colonial Dr $ 760.36 $ 76.04 $ 136.86 $55.00 $30.00 $ 1,058.26 723 0181561170000 1351 RIVERSIDE DR $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 724 0181082110000 515 Clark St $ 2,350.70 $ 235.07 $ 423.13 $55.00 $30.00 $ 3,093.90 725 0182143060000 900 W Buena Vista St $ 1,851.78 $ 185.18 $ 333.32 $55.00 $30.00 $ 2,455.28 726 0424113230000 2360 E Main A B C St $ 234.37 $ 23.44 $ 42.19 $55.00 $30.00 $ 384.99 727 0181052050000 401 N 3rd Ave $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 728 0181052060000 405 N 3rd Ave $ 1,989.25 $ 198.93 $ 358.07 $55.00 $30.00 $ 2,631.24 729 0182141010000 1040 W Buena Vista St $ 994.53 $ 99.45 $ 179.02 $55.00 $30.00 $ 1,358.00 730 0181092010000 201 W Williams St $ 884.53 $ 88.45 $ 159.22 $55.00 $30.00 $ 1,217.20 731 0182093070000 210 Avenue D A&B $ 649.62 $ 64.96 $ 116.93 $55.00 $30.00 $ 916.51 732 0181071110000 304 N 2nd Ave $ 994.68 $ 99.47 $ 179.04 $55.00 $30.00 $ 1,358.19 733 0181084050000 216 N 7th Ave $ 2,067.38 $ 206.74 $ 372.13 $55.00 $30.00 $ 2,731.25 734 0182141010000 305 Avenue E $ 994.53 $ 99.45 $ 179.02 $55.00 $30.00 $ 1,358.00 735 0183221040000 615 E Virginia Way $ 26,718.18 $ 2,671.82 $ 4,809.27 $55.00 $30.00 $ 34,284.27 736 0181102150000 405 E Fredricks St $ 6,693.20 $ 669.32 $ 1,204.78 $55.00 $30.00 $ 8,652.30 737 0182091060000 100 Avenue E ABCD $ 6,024.69 $ 602.47 $ 1,084.44 $55.00 $30.00 $ 7,796.60 738 0426033030000 801 Old Hwy 58 44150 $ 5,715.40 $ 571.54 $ 1,028.77 $55.00 $30.00 $ 7,400.71 739 0183431230000 1240 Windy Pass $ 646.88 $ 64.69 $ 116.44 $55.00 $30.00 $ 913.01 740 0427201050000 204 Woodham Ave $ 6,459.28 $ 645.93 $ 1,162.67 $55.00 $30.00 $ 8,352.88 741 0181094060000 120 E Williams St $ 8,197.24 $ 819.72 $ 1,475.50 $55.00 $30.00 $ 10,577.47 742 0181075240000 300 N 5th A-H Ave $ 11,247.86 $ 1,124.79 $ 2,024.61 $55.00 $30.00 $ 14,482.26 743 0183221120000 708 E Virginia Way $ 290.72 $ 29.07 $ 52.33 $55.00 $30.00 $ 457.12 744 0421141090000 3799 Sweeten Ln $ 309.89 $ 30.99 $ 55.78 $55.00 $30.00 $ 481.66 745 0181073240000 220 Hutchison St $ 297.03 $ 29.70 $ 53.47 $55.00 $30.00 $ 465.20 746 0183221190000 804 E Virginia Way $ 4,667.16 $ 466.72 $ 840.09 $55.00 $30.00 $ 6,058.96 747 0183221130000 712 E Virginia Way $ 7,457.67 $ 745.77 $ 1,342.38 $55.00 $30.00 $ 9,630.82 748 0183021040000 910 Mount Vernon Ave $ 3,389.61 $ 338.96 $ 610.13 $55.00 $30.00 $ 4,423.70

Page 22 of 26 ends

PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
749 0422132500000 25569 W Main St $ 3,074.47 $ 307.45 $ 553.40 $55.00 $30.00 $ 4,020.32 750 0497292150000 34652 Avenida Serena $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 751 0497292160000 34644 Avenida Serena $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 752 0497292040000 24957 Camino Del Norte $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 753 0497292250000 24966 Camino Del Sol $ 145.83 $ 14.58 $ 26.25 $55.00 $30.00 $ 271.66 754 0497301310000 25065 Camino Del Sol $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 755 0497298010000 34605 Camino Real $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 756 0497301670000 24947 Paseo Robles $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 757 0497298080000 24975 Avenida Laredo $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 758 0497295050000 24967 Camino Del Sol $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 759 0497297120000 25063 Camino Del Norte $ 141.86 $ 14.19 $ 25.53 $55.00 $30.00 $ 266.58 760 0422102300000 25441 W Main St $ 142.39 $ 14.24 $ 25.63 $55.00 $30.00 $ 267.26 761 0422112050000 25425 Be Joal St $ 241.40 $ 24.14 $ 43.45 $55.00 $30.00 $ 393.99 762 0422111130000 25451 Anderson Ave $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 763 0422102060000 25434 Anderson Ave $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 764 0422111270000 25430 Be Joal St $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 765 0422181080000 25470 Cheryle St $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 766 0422213140000 25484 Ash Rd $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 767 0422182200000 25514 Dayton Ave $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 768 0422183030000 25459 Dayton Ave $ 148.22 $ 14.82 $ 26.68 $55.00 $30.00 $ 274.72 769 0422183010000 25439 Dayton Ave $ 701.67 $ 70.17 $ 126.30 $55.00 $30.00 $ 983.14 770 0422112150000 34408 Birch Rd $ 216.50 $ 21.65 $ 38.97 $55.00 $30.00 $ 362.12 771 0422122030000 25535 Be Joal St $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 772 0422122060000 25561 Be Joal St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 773 0422122070000 25567 Be Joal St $ 141.86 $ 14.19 $ 25.53 $55.00 $30.00 $ 266.58 774 0422122180000 25659 Be Joal St $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 775 0422191130000 25588 Cheryle St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 776 0422193010000 25551 Cheryle St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 777 0422193020000 25559 Cheryle St $ 296.44 $ 29.64 $ 53.36 $55.00 $30.00 $ 464.44 778 0422193110000 25653 Cheryle St $ 76.90 $ 7.69 $ 13.84 $55.00 $30.00 $ 183.43 779 0422202070000 25511 Eaton St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 780 0422202110000 25543 Eaton St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 781 0422203020000 25603 Eaton St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 782 0422203140000 25633 Eaton St $ 383.80 $ 38.38 $ 69.08 $55.00 $30.00 $ 576.26

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PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
783 0422203160000 34219 Birch Rd $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 784 0422214010000 25618 Tamarisk St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 785 0422214110000 25551 3rd St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 786 0422221180000 25630 Tamarisk St $ 490.70 $ 49.07 $ 88.33 $55.00 $30.00 $ 713.10 787 0422072080000 34212 Paris St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 788 0422121360000 25604 Be Joal St $ 226.04 $ 22.60 $ 40.69 $55.00 $30.00 $ 374.33 789 0422121410000 25562 Be Joal St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 790 0422132290000 25616 Anderson Ave $ 142.92 $ 14.29 $ 25.73 $55.00 $30.00 $ 267.94 791 0422132380000 25540 Anderson Ave $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 792 0422192030000 34413 Western Dr $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 793 0422044210000 25072 Tower Ave $ 383.80 $ 38.38 $ 69.08 $55.00 $30.00 $ 576.26 794 0422051170000 34268 Hannan St $ 490.70 $ 49.07 $ 88.33 $55.00 $30.00 $ 713.10 795 0422055320000 25126 Johnson St $ 141.86 $ 14.19 $ 25.53 $55.00 $30.00 $ 266.58 796 0422062350000 25187 Johnson St $ 216.50 $ 21.65 $ 38.97 $55.00 $30.00 $ 362.12 797 0422071160000 34352 Paris St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 798 0497293030000 25028 Camino Del Norte $ 216.50 $ 21.65 $ 38.97 $55.00 $30.00 $ 362.12 799 0422062190000 25220 Tower Ave $ 383.80 $ 38.38 $ 69.08 $55.00 $30.00 $ 576.26 800 0422213040000 25586 Ash Rd $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 801 0422121270000 25676 Be Joal St $ 383.80 $ 38.38 $ 69.08 $55.00 $30.00 $ 576.26 802 0422102160000 34473 Ash Rd $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 803 0422121280000 25668 Be Joal St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 804 0422213270000 25607 Tamarisk St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 805 0422111080000 25407 Anderson Ave $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 806 0497301590000 34593 Camino Real $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 807 0422111240000 25454 Be Joal St $ 180.67 $ 18.07 $ 32.52 $55.00 $30.00 $ 316.26 808 0497298060000 24961 Avenida Laredo $ 241.40 $ 24.14 $ 43.45 $55.00 $30.00 $ 393.99 809 0422213210000 25541 Tamarisk St $ 302.80 $ 30.28 $ 54.50 $55.00 $30.00 $ 472.58 810 0497291300000 24932 Camino Del Norte $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 811 0422111180000 34434 Birch Rd $ 216.50 $ 21.65 $ 38.97 $55.00 $30.00 $ 362.12 812 0497295070000 24981 Camino Del Sol $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 813 0422102150000 25358 Anderson Ave $ 216.50 $ 21.65 $ 38.97 $55.00 $30.00 $ 362.12 814 0422062390000 25171 Johnson St $ 383.80 $ 38.38 $ 69.08 $55.00 $30.00 $ 576.26 815 0497301430000 25064 Avenida Laredo $ 141.86 $ 14.19 $ 25.53 $55.00 $30.00 $ 266.58 816 0422131070000 25578 W Main St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30

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PRELIMINARY LIEN LIST AS OF JULY 6, 2026, FOR JULY 21, 2026, PROTEST HEARING - PUBLIC NO. Parcel Number Property Address Past Due Amount
(As of 4/30/2026)
Late Fee
(10%)
Penalty
(18%)
Admin
Fee
Lien Release
Fee
Total Lien Amount
817 0422121190000 25633 Anderson Ave $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 818 0497295030000 24953 Camino Del Sol $ 330.84 $ 33.08 $ 59.55 $55.00 $30.00 $ 508.48 819 0422191120000 25596 Cheryle St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 820 0497301440000 25058 Avenida Laredo $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 821 0497298090000 24981 Avenida Laredo $ 141.86 $ 14.19 $ 25.53 $55.00 $30.00 $ 266.58 822 0497301450000 25036 Avenida Laredo $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 823 0422044120000 25039 Anderson Ave $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 824 0422111010000 25349 Anderson Ave $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 825 0422193130000 25629 Cheryle St $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 826 0422203200000 34259 Birch Rd $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 827 0497291310000 24928 Camino Del Norte $ 153.52 $ 15.35 $ 27.63 $55.00 $30.00 $ 281.51 828 0422041030000 34109 Lenwood Rd $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 829 0497295060000 24977 Camino Del Sol $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 830 0422202050000 25497 Eaton St $ 383.80 $ 38.38 $ 69.08 $55.00 $30.00 $ 576.26 831 0497301370000 25097 Camino Del Sol $ 288.09 $ 28.81 $ 51.86 $55.00 $30.00 $ 453.76 832 0497301040000 25091 Paseo Verde $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 833 0497301080000 25084 Camino Del Norte $ 216.50 $ 21.65 $ 38.97 $55.00 $30.00 $ 362.12 834 0422072350000 25235 Johnson St $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 835 0422121070000 25515 Anderson Ave $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 836 0497301780000 25093 Avenida Laredo $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 837 0422221270000 25631 3rd St $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 838 0497301820000 25039 Paseo Verde $ 383.80 $ 38.38 $ 69.08 $55.00 $30.00 $ 576.26 839 0422191100000 25616 Cheryle St $ 250.29 $ 25.03 $ 45.05 $55.00 $30.00 $ 405.37 840 0422043060000 24961 W Main St $ 216.50 $ 21.65 $ 38.97 $55.00 $30.00 $ 362.12 841 0497301500000 24994 Paseo Robles $ 51.26 $ 5.13 $ 9.23 $55.00 $30.00 $ 150.61 842 0422182250000 25476 Dayton Ave $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 843 0497301540000 24966 Paseo Robles $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 844 0422132320000 25590 Anderson Ave $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 845 0422221320000 34185 Western Dr $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 846 0422121170000 25605 Anderson Ave $ 296.44 $ 29.64 $ 53.36 $55.00 $30.00 $ 464.44 847 0422102090000 25422 Anderson Ave $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 848 0497301750000 25071 Avenida Laredo $ 70.40 $ 7.04 $ 12.67 $55.00 $30.00 $ 175.11 849 0422221050000 25659 Ash Rd $ 480.70 $ 48.07 $ 86.53 $55.00 $30.00 $ 700.30 850 0422181090000 25460 Cheryle St $ 309.16 $ 30.92 $ 55.65 $55.00 $30.00 $ 480.72

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Barstow City CouncilJuly 21, 2026

Barstow City Council
July 21, 2026