Cities Index.
Agenda packet, first session

California City City Council
September 26, 2023

Document
Agenda packet, first session
Meeting
September 26, 2023
Body
California City City Council
Original file
3.5 MB
Text extracted from the city's file for reading and search. Open the original on www.californiacity-ca.gov. That file is the official record.

ATN BILL AMOUNT
294-372-41-00-4 22-1219350-00-1 $146.00
294-372-42-00-7 22-1219351-00-4 $146.00
294-381-04-00-3 22-1219360-00-0 $146.00
294-381-05-00-6 22-1219361-00-3 $73.00
294-381-09-00-8 22-1219365-00-5 $146.00
294-381-11-00-3 22-1219367-00-1 $146.00
294-381-13-00-9 22-1219369-00-7 $146.00
294-381-14-00-2 22-1219370-00-9 $146.00
294-381-15-00-5 22-1219371-00-2 $146.00
294-381-16-00-8 22-1219372-00-5 $146.00
294-381-17-00-1 22-1219373-00-8 $146.00
294-381-18-00-4 22-1219374-00-1 $146.00
294-381-19-00-7 22-1219375-00-4 $146.00
294-381-23-00-8 22-1219379-00-6 $146.00
294-381-24-00-1 22-1219380-00-8 $146.00
294-381-26-00-7 22-1219382-00-4 $146.00
294-381-27-00-0 22-1219383-00-7 $146.00
294-381-29-00-6 22-1219385-00-3 $146.00
294-382-03-00-7 22-1219388-00-2 $146.00
294-382-05-00-3 22-1219390-00-7 $146.00
294-382-09-00-5 22-1219394-00-9 $146.00
294-391-07-00-5 22-1219407-00-4 $146.00
294-391-08-00-8 22-1219408-00-7 $146.00
294-392-02-00-7 22-1219412-00-8 $146.00
294-392-13-00-9 22-1219423-00-0 $146.00
294-392-14-00-2 22-1219424-00-3 $146.00
294-392-15-00-5 22-1219425-00-6 $146.00
294-392-19-00-7 22-1219429-00-8 $146.00
294-401-03-00-5 22-1219432-00-6 $146.00
294-401-11-00-8 22-1219440-00-9 $146.00
294-401-22-00-0 22-1219451-00-1 $146.00
294-401-26-00-2 22-1219455-00-3 $146.00
294-401-27-00-5 22-1219456-00-6 $146.00
294-401-28-00-8 22-1219457-00-9 $146.00
294-401-29-00-1 22-1219458-00-2 $146.00
294-402-09-00-0 22-1219467-00-8 $146.00
294-402-10-00-2 22-1219468-00-1 $146.00
294-402-11-00-5 22-1219469-00-4 $146.00
294-402-22-00-7 22-1219476-00-4 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 321 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
294-402-25-00-6 22-1219477-00-7 $146.00
294-402-28-00-5 22-1219478-00-0 $146.00
294-402-30-00-0 22-1219480-00-5 $146.00
294-402-33-00-9 22-1219483-00-4 $146.00
294-402-37-00-1 22-1219487-00-6 $146.00
299-021-04-00-3 22-1221814-00-7 $146.00
299-021-12-00-6 22-1221822-00-0 $146.00
299-031-04-00-6 22-1221838-00-7 $146.00
299-031-08-00-8 22-1221842-00-8 $146.00
299-032-06-00-9 22-1221851-00-4 $146.00
299-051-19-00-6 22-1221876-00-7 $146.00
299-051-20-00-8 22-1221877-00-0 $146.00
299-051-22-00-4 22-1221879-00-6 $146.00
299-051-23-00-7 22-1221880-00-8 $146.00
299-051-24-00-0 22-1221881-00-1 $146.00
299-051-25-00-3 22-1221882-00-4 $146.00
299-051-29-00-5 22-1221886-00-6 $146.00
299-051-31-00-0 22-1221888-00-2 $146.00
299-052-01-00-0 22-1221889-00-5 $146.00
299-052-10-00-6 22-1221898-00-1 $146.00
299-052-11-00-9 22-1221899-00-4 $146.00
299-052-13-00-5 22-1221901-00-6 $73.00
299-052-26-00-3 22-1221914-00-4 $146.00
299-053-15-00-8 22-1221933-00-9 $146.00
299-053-16-00-1 22-1221934-00-2 $146.00
299-053-18-00-7 22-1221936-00-8 $146.00
299-061-01-00-6 22-1221939-00-7 $146.00
299-061-03-00-2 22-1221941-00-2 $146.00
299-061-04-00-5 22-1221942-00-5 $146.00
299-061-06-00-1 22-1221944-00-1 $146.00
299-061-10-00-2 22-1221948-00-3 $146.00
299-061-16-00-0 22-1221954-00-0 $73.00
299-061-17-00-3 22-1221955-00-3 $146.00
299-061-19-00-9 22-1221957-00-9 $146.00
299-061-20-00-1 22-1221958-00-2 $146.00
299-062-04-00-2 22-1221962-00-3 $146.00
299-062-06-00-8 22-1221964-00-9 $146.00
299-062-10-00-9 22-1221968-00-1 $146.00
299-062-13-00-8 22-1221971-00-9 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 322 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
299-062-15-00-4 22-1221973-00-5 $73.00
299-062-16-00-7 22-1221974-00-8 $146.00
299-062-18-00-3 22-1221976-00-4 $73.00
299-062-22-00-4 22-1221980-00-5 $73.00
299-062-25-00-3 22-1221983-00-4 $146.00
299-062-27-00-9 22-1221985-00-0 $146.00
299-063-06-00-5 22-1221997-00-5 $146.00
299-071-03-00-5 22-1222000-00-3 $73.00
299-072-02-00-9 22-1222014-00-4 $146.00
299-072-08-00-7 22-1222020-00-1 $146.00
299-072-10-00-2 22-1222022-00-7 $146.00
299-072-12-00-8 22-1222024-00-3 $73.00
299-072-15-00-7 22-1222027-00-2 $146.00
299-073-01-00-3 22-1222029-00-8 $73.00
299-073-06-00-8 22-1222034-00-2 $146.00
299-074-02-00-3 22-1222038-00-4 $146.00
299-074-09-00-4 22-1222045-00-4 $146.00
299-074-14-00-8 22-1222050-00-8 $146.00
299-075-03-00-3 22-1222075-00-1 $146.00
299-075-04-00-6 22-1222076-00-4 $146.00
299-081-04-00-1 22-1222084-00-7 $146.00
299-081-18-00-2 22-1222098-00-8 $146.00
299-081-28-00-1 22-1222108-00-4 $73.00
299-083-03-00-2 22-1222123-00-7 $146.00
299-083-06-00-1 22-1222126-00-6 $146.00
299-083-10-00-2 22-1222130-00-7 $73.00
299-083-24-00-3 22-1222144-00-8 $73.00
299-091-15-00-6 22-1222163-00-3 $73.00
299-091-19-00-8 22-1222167-00-5 $146.00
299-091-23-00-9 22-1222171-00-6 $146.00
299-091-24-00-2 22-1222172-00-9 $146.00
299-091-26-00-8 22-1222174-00-5 $146.00
299-091-29-00-7 22-1222177-00-4 $146.00
299-091-30-00-9 22-1222178-00-7 $146.00
299-091-37-00-0 22-1222185-00-7 $146.00
299-091-38-00-3 22-1222186-00-0 $146.00
299-092-05-00-4 22-1222195-00-6 $146.00
299-092-06-00-7 22-1222196-00-9 $146.00
299-092-11-00-1 22-1222201-00-0 $73.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 323 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
299-092-18-00-2 22-1222208-00-1 $146.00
299-092-21-00-0 22-1222211-00-9 $146.00
299-092-25-00-2 22-1222215-00-1 $146.00
299-092-32-00-2 22-1222220-00-5 $146.00
299-093-04-00-8 22-1222225-00-0 $146.00
299-093-07-00-7 22-1222228-00-9 $146.00
299-101-06-00-2 22-1222237-00-5 $146.00
299-101-08-00-8 22-1222239-00-1 $146.00
299-101-20-00-2 22-1222251-00-5 $73.00
299-101-21-00-5 22-1222252-00-8 $146.00
299-101-25-00-7 22-1222256-00-0 $73.00
299-101-26-00-0 22-1222257-00-3 $146.00
299-101-30-00-1 22-1222261-00-4 $146.00
299-102-02-00-7 22-1222263-00-0 $146.00
299-102-03-00-0 22-1222264-00-3 $146.00
299-102-04-00-3 22-1222265-00-6 $146.00
299-102-05-00-6 22-1222266-00-9 $146.00
299-102-08-00-5 22-1222269-00-8 $146.00
299-102-09-00-8 22-1222270-00-0 $146.00
299-102-10-00-0 22-1222271-00-3 $146.00
299-102-15-00-5 22-1222276-00-8 $146.00
299-102-21-00-2 22-1222282-00-5 $146.00
299-102-22-00-5 22-1222283-00-8 $146.00
299-103-01-00-1 22-1222294-00-0 $146.00
299-103-06-00-6 22-1222299-00-5 $146.00
299-103-08-00-2 22-1222301-00-7 $73.00
299-103-09-00-5 22-1222302-00-0 $146.00
299-111-01-00-0 22-1222304-00-6 $146.00
299-111-04-00-9 22-1222307-00-5 $146.00
299-111-10-00-6 22-1222313-00-2 $73.00
299-111-12-00-2 22-1222315-00-8 $146.00
299-111-16-00-4 22-1222319-00-0 $146.00
299-111-23-00-4 22-1222326-00-0 $146.00
299-111-25-00-0 22-1222328-00-6 $146.00
299-111-36-00-2 22-1222337-00-2 $146.00
299-111-38-00-8 22-1222339-00-8 $73.00
299-111-40-00-3 22-1222340-00-0 $146.00
299-112-06-00-2 22-1222347-00-1 $146.00
299-112-07-00-5 22-1222348-00-4 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 324 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
299-112-09-00-1 22-1222350-00-9 $146.00
299-112-10-00-3 22-1222351-00-2 $146.00
299-113-13-00-9 22-1222364-00-0 $146.00
299-113-17-00-1 22-1222368-00-2 $146.00
299-113-22-00-5 22-1222373-00-6 $146.00
299-113-25-00-4 22-1222376-00-5 $146.00
299-113-28-00-3 22-1222379-00-4 $73.00
299-113-30-00-8 22-1222381-00-9 $146.00
299-130-02-00-2 22-1222383-00-5 $73.00
299-130-06-00-4 22-1222386-00-4 $146.00
299-130-15-00-0 22-1222391-00-8 $146.00
299-130-16-00-3 22-1222392-00-1 $73.00
299-130-22-00-0 22-1222398-00-9 $73.00
299-130-24-00-6 22-1222400-00-1 $73.00
299-140-08-00-3 22-1222411-00-3 $73.00
299-140-15-00-3 22-1222417-00-1 $146.00
299-140-18-00-2 22-1222419-00-7 $146.00
299-140-24-00-9 22-1222425-00-4 $146.00
299-151-03-00-8 22-1222428-00-3 $146.00
299-151-04-00-1 22-1222429-00-6 $146.00
299-151-07-00-0 22-1222432-00-4 $73.00
299-151-12-00-4 22-1222437-00-9 $146.00
299-152-02-00-2 22-1222443-00-6 $146.00
299-152-08-00-0 22-1222449-00-4 $146.00
299-153-01-00-6 22-1222456-00-4 $146.00
299-153-04-00-5 22-1222459-00-3 $146.00
299-153-22-00-7 22-1222477-00-5 $146.00
299-153-30-00-0 22-1222485-00-8 $146.00
299-153-35-00-5 22-1222490-00-2 $146.00
299-154-04-00-2 22-1222495-00-7 $73.00
299-154-09-00-7 22-1222500-00-8 $73.00
299-154-16-00-7 22-1222505-00-3 $146.00
299-154-22-00-4 22-1222511-00-0 $146.00
299-161-03-00-1 22-1222516-00-5 $146.00
299-161-07-00-3 22-1222520-00-6 $146.00
299-161-09-00-9 22-1222522-00-2 $146.00
299-161-11-00-4 22-1222524-00-8 $146.00
299-161-12-00-7 22-1222525-00-1 $146.00
299-161-13-00-0 22-1222526-00-4 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 325 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
299-161-17-00-2 22-1222530-00-5 $146.00
299-162-05-00-4 22-1222539-00-2 $146.00
299-162-07-00-0 22-1222541-00-7 $146.00
299-162-10-00-8 22-1222544-00-6 $73.00
299-162-11-00-1 22-1222545-00-9 $146.00
299-162-13-00-7 22-1222547-00-5 $146.00
299-162-21-00-0 22-1222555-00-8 $146.00
299-162-25-00-2 22-1222559-00-0 $146.00
299-162-31-00-9 22-1222565-00-7 $146.00
299-162-33-00-5 22-1222567-00-3 $73.00
299-163-03-00-5 22-1222573-00-0 $146.00
299-163-05-00-1 22-1222575-00-6 $146.00
299-163-06-00-4 22-1222576-00-9 $146.00
299-163-09-00-3 22-1222579-00-8 $146.00
299-171-06-00-3 22-1222588-00-4 $146.00
299-172-02-00-8 22-1222592-00-5 $73.00
299-172-03-00-1 22-1222593-00-8 $73.00
299-172-04-00-4 22-1222594-00-1 $73.00
299-173-02-00-5 22-1222599-00-6 $146.00
299-173-03-00-8 22-1222600-00-5 $146.00
299-173-04-00-1 22-1222601-00-8 $146.00
299-173-06-00-7 22-1222603-00-4 $73.00
299-174-01-00-9 22-1222615-00-9 $146.00
299-174-02-00-2 22-1222616-00-2 $146.00
299-174-03-00-5 22-1222617-00-5 $146.00
299-174-05-00-1 22-1222619-00-1 $73.00
299-174-14-00-7 22-1222628-00-7 $146.00
299-181-17-00-8 22-1222648-00-5 $146.00
299-182-02-00-1 22-1222652-00-6 $146.00
299-182-05-00-0 22-1222655-00-5 $146.00
299-182-07-00-6 22-1222657-00-1 $146.00
299-182-09-00-2 22-1222659-00-7 $146.00
299-182-20-00-3 22-1222670-00-8 $146.00
299-182-21-00-6 22-1222671-00-1 $146.00
299-182-22-00-9 22-1222672-00-4 $146.00
299-182-24-00-5 22-1222674-00-0 $146.00
299-182-25-00-8 22-1222675-00-3 $146.00
299-183-06-00-0 22-1222682-00-3 $146.00
299-183-09-00-9 22-1222685-00-2 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 326 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
299-183-11-00-4 22-1222687-00-8 $73.00
299-183-19-00-8 22-1222695-00-1 $146.00
299-191-03-00-0 22-1222699-00-3 $146.00
299-191-04-00-3 22-1222700-00-2 $146.00
299-191-06-00-9 22-1222702-00-8 $146.00
299-191-07-00-2 22-1222703-00-1 $146.00
299-191-09-00-8 22-1222705-00-7 $146.00
299-191-12-00-6 22-1222708-00-6 $146.00
299-191-13-00-9 22-1222709-00-9 $146.00
299-191-14-00-2 22-1222710-00-1 $146.00
299-191-15-00-5 22-1222711-00-4 $146.00
299-191-16-00-8 22-1222712-00-7 $146.00
299-191-22-00-5 22-1222718-00-5 $146.00
299-191-25-00-4 22-1222721-00-3 $146.00
299-191-26-00-7 22-1222722-00-6 $146.00
299-191-33-00-7 22-1222729-00-7 $146.00
299-191-41-00-0 22-1222737-00-0 $146.00
299-192-01-00-1 22-1222740-00-8 $146.00
299-192-03-00-7 22-1222742-00-4 $73.00
299-192-07-00-9 22-1222746-00-6 $73.00
299-192-09-00-5 22-1222748-00-2 $146.00
299-192-10-00-7 22-1222749-00-5 $146.00
299-192-11-00-0 22-1222750-00-7 $146.00
299-192-19-00-4 22-1222758-00-1 $146.00
299-192-20-00-6 22-1222759-00-4 $146.00
299-192-21-00-9 22-1222760-00-6 $146.00
299-192-25-00-1 22-1222764-00-8 $146.00
299-192-26-00-4 22-1222765-00-1 $146.00
299-200-08-00-0 22-1222772-00-1 $146.00
299-200-10-00-5 22-1222774-00-7 $146.00
299-200-11-00-8 22-1222775-00-0 $146.00
299-200-22-00-0 22-1222786-00-2 $73.00
299-210-01-00-2 22-1222788-00-8 $73.00
299-210-04-00-1 22-1222791-00-6 $146.00
299-210-09-00-6 22-1222796-00-1 $146.00
299-221-06-00-7 22-1222802-00-5 $146.00
299-221-07-00-0 22-1222803-00-8 $146.00
299-221-08-00-3 22-1222804-00-1 $73.00
299-221-09-00-6 22-1222805-00-4 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 327 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
299-221-13-00-7 22-1222809-00-6 $146.00
299-221-29-00-4 22-1222823-00-6 $146.00
299-221-30-00-6 22-1222824-00-9 $146.00
299-221-35-00-1 22-1222829-00-4 $146.00
299-222-02-00-2 22-1222836-00-4 $146.00
299-222-03-00-5 22-1222837-00-7 $146.00
299-222-06-00-4 22-1222840-00-5 $146.00
299-222-11-00-8 22-1222845-00-0 $146.00
299-222-13-00-4 22-1222847-00-6 $146.00
299-222-21-00-7 22-1222855-00-9 $146.00
299-222-25-00-9 22-1222859-00-1 $146.00
299-231-03-00-1 22-1222867-00-4 $146.00
299-232-02-00-5 22-1222873-00-1 $146.00
299-232-03-00-8 22-1222874-00-4 $146.00
299-232-09-00-6 22-1222880-00-1 $146.00
299-251-05-00-3 22-1222888-00-5 $146.00
299-251-11-00-0 22-1222893-00-9 $146.00
299-252-01-00-8 22-1222894-00-2 $146.00
299-252-04-00-7 22-1222897-00-1 $146.00
299-253-04-00-4 22-1222905-00-1 $146.00
299-253-05-00-7 22-1222906-00-4 $146.00
299-254-03-00-8 22-1222912-00-1 $146.00
299-254-04-00-1 22-1222913-00-4 $146.00
299-254-05-00-4 22-1222914-00-7 $73.00
299-254-08-00-3 22-1222917-00-6 $146.00
299-261-02-00-7 22-1222919-00-2 $146.00
299-261-08-00-5 22-1222920-00-4 $146.00
299-261-09-00-8 22-1222921-00-7 $146.00
299-261-11-00-3 22-1222923-00-3 $146.00
299-261-12-00-6 22-1222924-00-6 $146.00
299-261-13-00-9 22-1222925-00-9 $146.00
299-261-14-00-2 22-1222926-00-2 $146.00
299-262-03-00-7 22-1222929-00-1 $146.00
299-262-06-00-6 22-1222932-00-9 $146.00
299-263-01-00-8 22-1222935-00-8 $146.00
299-263-06-00-3 22-1222940-00-2 $146.00
299-263-08-00-9 22-1222942-00-8 $146.00
299-264-02-00-8 22-1222944-00-4 $146.00
299-264-04-00-4 22-1222946-00-0 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 328 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
299-264-05-00-7 22-1222947-00-3 $73.00
302-020-10-02-4 22-1223338-00-8 $146.00
302-030-15-00-4 22-1223357-00-3 $146.00
302-030-17-00-0 22-1223359-00-9 $146.00
302-030-19-00-6 22-1223361-00-4 $146.00
302-030-21-00-1 22-1223363-00-0 $73.00
302-061-17-00-6 22-1223372-00-6 $146.00
302-061-18-00-9 22-1223373-00-9 $146.00
302-061-27-00-5 22-1223379-00-7 $146.00
302-061-29-00-1 22-1223381-00-2 $146.00
302-061-38-00-7 22-1223385-00-4 $146.00
302-061-46-00-0 22-1223393-00-7 $146.00
302-061-48-00-6 22-1223395-00-3 $73.00
302-061-57-00-2 22-1223404-00-6 $146.00
302-061-66-00-8 22-1223412-00-9 $146.00
302-062-03-00-2 22-1223413-00-2 $146.00
302-062-26-00-9 22-1223423-00-1 $146.00
302-062-42-00-5 22-1223437-00-2 $146.00
302-073-05-00-8 22-1223447-00-1 $146.00
302-073-07-00-4 22-1223449-00-7 $146.00
302-073-08-00-7 22-1223450-00-9 $146.00
302-073-09-00-0 22-1223451-00-2 $146.00
302-073-13-00-1 22-1223455-00-4 $146.00
302-073-18-00-6 22-1223460-00-8 $73.00
302-073-23-00-0 22-1223465-00-3 $146.00
302-073-24-00-3 22-1223466-00-6 $146.00
302-073-26-00-9 22-1223467-00-9 $146.00
302-073-27-00-2 22-1223468-00-2 $146.00
302-073-33-00-9 22-1223474-00-9 $146.00
302-073-37-00-1 22-1223478-00-1 $146.00
302-074-17-00-0 22-1223498-00-9 $73.00
302-074-21-00-1 22-1223502-00-7 $146.00
302-076-07-00-5 22-1223509-00-8 $146.00
302-076-10-00-3 22-1223512-00-6 $146.00
302-076-11-00-6 22-1223513-00-9 $146.00
302-076-13-00-2 22-1223515-00-5 $146.00
302-076-15-02-6 22-1223517-00-1 $146.00
302-076-23-00-1 22-1223524-00-1 $146.00
302-076-24-00-4 22-1223525-00-4 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 329 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
302-076-25-00-7 22-1223526-00-7 $146.00
302-076-26-00-0 22-1223527-00-0 $146.00
302-076-28-00-6 22-1223529-00-6 $146.00
302-076-31-00-4 22-1223532-00-4 $146.00
302-077-14-00-2 22-1223547-00-8 $146.00
302-077-15-00-5 22-1223548-00-1 $146.00
302-077-17-00-1 22-1223550-00-6 $73.00
302-077-18-00-4 22-1223551-00-9 $146.00
302-077-22-00-5 22-1223555-00-1 $146.00
302-080-11-00-7 22-1223564-00-7 $146.00
302-080-12-00-0 22-1223565-00-0 $146.00
302-080-13-00-3 22-1223566-00-3 $146.00
302-080-14-00-6 22-1223567-00-6 $146.00
302-080-16-00-2 22-1223569-00-2 $146.00
302-080-22-00-9 22-1223575-00-9 $146.00
302-080-27-00-4 22-1223580-00-3 $146.00
302-080-28-00-7 22-1223581-00-6 $146.00
302-090-18-00-1 22-1223591-00-5 $146.00
302-111-01-00-3 22-1223608-00-2 $73.00
302-111-02-00-6 22-1223609-00-5 $73.00
302-111-09-00-7 22-1223616-00-5 $146.00
302-111-10-00-9 22-1223617-00-8 $146.00
302-111-15-00-4 22-1223622-00-2 $146.00
302-111-16-00-7 22-1223623-00-5 $146.00
302-112-03-00-6 22-1223626-00-4 $146.00
302-112-04-00-9 22-1223627-00-7 $146.00
302-121-02-00-9 22-1223641-00-7 $146.00
302-121-03-00-2 22-1223642-00-0 $146.00
302-121-11-00-5 22-1223650-00-3 $146.00
302-121-14-00-4 22-1223653-00-2 $146.00
302-122-01-00-3 22-1223656-00-1 $146.00
302-122-03-00-9 22-1223658-00-7 $146.00
302-122-09-00-7 22-1223664-00-4 $146.00
302-130-03-00-8 22-1223672-00-7 $73.00
302-130-04-00-1 22-1223673-00-0 $73.00
302-130-05-00-4 22-1223674-00-3 $73.00
302-130-23-00-6 22-1223688-00-4 $146.00
302-141-08-00-3 22-1223697-00-0 $146.00
302-141-17-00-9 22-1223705-00-0 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 330 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
302-141-21-00-0 22-1223709-00-2 $146.00
302-141-24-00-9 22-1223712-00-0 $146.00
302-141-29-00-4 22-1223717-00-5 $146.00
302-141-30-00-6 22-1223718-00-8 $146.00
302-142-02-00-2 22-1223726-00-1 $146.00
302-142-04-00-8 22-1223728-00-7 $146.00
302-142-06-00-4 22-1223730-00-2 $146.00
302-142-07-00-7 22-1223731-00-5 $146.00
302-142-08-00-0 22-1223732-00-8 $146.00
302-142-10-00-5 22-1223734-00-4 $146.00
302-142-19-00-2 22-1223742-00-7 $146.00
302-142-20-00-4 22-1223743-00-0 $146.00
302-142-22-00-0 22-1223745-00-6 $146.00
302-142-23-00-3 22-1223746-00-9 $146.00
302-142-25-00-9 22-1223748-00-5 $73.00
302-142-29-00-1 22-1223752-00-6 $146.00
302-142-32-00-9 22-1223755-00-5 $146.00
302-161-03-00-4 22-1223761-00-2 $146.00
302-161-06-00-3 22-1223764-00-1 $146.00
302-161-09-00-2 22-1223767-00-0 $73.00
302-161-10-00-4 22-1223768-00-3 $73.00
302-162-02-00-8 22-1223776-00-6 $146.00
302-162-03-00-1 22-1223777-00-9 $146.00
302-162-07-00-3 22-1223781-00-0 $146.00
302-162-08-00-6 22-1223782-00-3 $73.00
302-162-11-00-4 22-1223785-00-2 $146.00
302-171-09-00-5 22-1223799-00-3 $146.00
302-171-10-00-7 22-1223800-00-2 $146.00
302-172-02-00-1 22-1223808-00-6 $146.00
302-172-03-00-4 22-1223809-00-9 $146.00
302-172-07-00-6 22-1223813-00-0 $73.00
302-172-08-00-9 22-1223814-00-3 $73.00
302-172-09-00-2 22-1223815-00-6 $146.00
302-181-02-00-7 22-1223824-00-2 $146.00
302-181-07-00-2 22-1223829-00-7 $146.00
302-181-16-00-8 22-1223838-00-3 $146.00
302-182-02-00-4 22-1223840-00-8 $146.00
302-182-10-00-7 22-1223848-00-2 $146.00
302-191-01-00-7 22-1223855-00-2 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 331 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
302-191-02-00-0 22-1223856-00-5 $146.00
302-191-07-00-5 22-1223861-00-9 $146.00
302-191-08-00-8 22-1223862-00-2 $146.00
302-191-13-00-2 22-1223867-00-7 $146.00
302-191-15-00-8 22-1223869-00-3 $146.00
302-201-09-00-3 22-1223894-00-5 $73.00
302-201-10-00-5 22-1223895-00-8 $73.00
302-201-23-00-3 22-1223908-00-3 $73.00
302-201-24-00-6 22-1223909-00-6 $73.00
302-202-19-00-9 22-1223936-00-4 $146.00
302-220-08-00-9 22-1223956-00-2 $146.00
302-220-14-01-5 22-1223957-00-5 $146.00
302-220-35-00-7 22-1223970-00-2 $146.00
302-220-40-00-1 22-1223974-00-4 $146.00
302-220-48-00-5 22-1223980-00-1 $146.00
302-220-49-00-8 22-1223981-00-4 $146.00
302-243-04-00-4 22-1224011-00-1 $146.00
302-243-09-00-9 22-1224016-00-6 $146.00
302-243-15-00-6 22-1224022-00-3 $146.00
302-243-17-00-2 22-1224023-00-6 $146.00
302-243-27-00-1 22-1224032-00-2 $146.00
302-243-28-00-4 22-1224033-00-5 $146.00
302-243-29-00-7 22-1224034-00-8 $146.00
302-243-30-00-9 22-1224035-00-1 $146.00
302-250-05-00-9 22-1224038-00-0 $73.00
302-250-26-00-0 22-1224046-00-3 $146.00
302-250-31-00-4 22-1224048-00-9 $146.00
302-250-32-00-7 22-1224049-00-2 $146.00
302-250-35-00-6 22-1224052-00-0 $146.00
302-250-38-00-5 22-1224055-00-9 $73.00
302-250-39-00-8 22-1224056-00-2 $146.00
302-250-40-00-0 22-1224057-00-5 $146.00
302-250-41-00-3 22-1224058-00-8 $146.00
302-250-43-00-9 22-1224060-00-3 $146.00
302-250-48-00-4 22-1224065-00-8 $146.00
302-250-49-00-7 22-1224066-00-1 $73.00
302-250-50-00-9 22-1224067-00-4 $73.00
302-250-51-00-2 22-1224068-00-7 $73.00
302-250-56-00-7 22-1224072-00-8 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 332 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
302-250-57-00-0 22-1224073-00-1 $73.00
302-250-59-00-6 22-1224075-00-7 $146.00
302-260-03-00-6 22-1224080-00-1 $146.00
302-260-22-00-1 22-1224085-00-6 $146.00
302-260-24-00-7 22-1224087-00-2 $146.00
302-260-30-00-4 22-1224091-00-3 $146.00
302-260-41-00-6 22-1224100-00-6 $146.00
302-260-66-00-9 22-1224122-00-0 $73.00
302-271-07-00-8 22-1224126-00-2 $146.00
302-271-09-00-4 22-1224128-00-8 $146.00
302-271-10-00-6 22-1224129-00-1 $146.00
302-271-11-00-9 22-1224130-00-3 $73.00
302-271-28-00-9 22-1224142-00-8 $146.00
302-271-36-00-2 22-1224147-00-3 $146.00
302-271-37-00-5 22-1224148-00-6 $146.00
302-271-44-00-5 22-1224155-00-6 $146.00
302-273-05-00-6 22-1224161-00-3 $146.00
302-273-07-00-2 22-1224162-00-6 $146.00
302-273-09-00-8 22-1224163-00-9 $146.00
302-273-24-00-1 22-1224173-00-8 $146.00
302-273-25-00-4 22-1224174-00-1 $146.00
302-273-26-00-7 22-1224175-00-4 $146.00
302-273-27-00-0 22-1224176-00-7 $146.00
302-273-28-00-3 22-1224177-00-0 $146.00
302-273-29-00-6 22-1224178-00-3 $146.00
302-273-30-00-8 22-1224179-00-6 $146.00
302-273-31-00-1 22-1224180-00-8 $146.00
302-273-32-00-4 22-1224181-00-1 $146.00
302-273-33-00-7 22-1224182-00-4 $146.00
302-273-36-00-6 22-1224185-00-3 $146.00
302-273-37-00-9 22-1224186-00-6 $146.00
302-274-10-00-7 22-1224196-00-5 $146.00
302-281-02-00-6 22-1224212-00-8 $146.00
302-281-08-00-4 22-1224216-00-0 $146.00
302-281-28-00-2 22-1224228-00-5 $146.00
302-282-07-00-8 22-1224245-00-4 $146.00
302-282-19-00-3 22-1224255-00-3 $73.00
302-290-04-00-8 22-1224259-00-5 $146.00
302-290-05-00-1 22-1224260-00-7 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 333 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
302-290-06-00-4 22-1224261-00-0 $146.00
302-290-09-00-3 22-1224263-00-6 $146.00
302-290-19-00-2 22-1224268-00-1 $146.00
302-290-20-00-4 22-1224269-00-4 $146.00
302-290-23-00-3 22-1224272-00-2 $146.00
302-290-24-00-6 22-1224273-00-5 $146.00
302-290-25-00-9 22-1224274-00-8 $73.00
302-290-26-00-2 22-1224275-00-1 $146.00
302-290-28-00-8 22-1224277-00-7 $146.00
302-290-30-00-3 22-1224279-00-3 $146.00
302-290-31-00-6 22-1224280-00-5 $146.00
302-303-03-00-8 22-1224284-00-7 $73.00
302-303-04-00-1 22-1224285-00-0 $73.00
302-303-05-00-4 22-1224286-00-3 $146.00
302-303-10-00-8 22-1224291-00-7 $146.00
302-304-01-00-9 22-1224297-00-5 $146.00
302-304-03-00-5 22-1224299-00-1 $146.00
302-304-07-00-7 22-1224303-00-9 $146.00
302-304-16-00-3 22-1224312-00-5 $146.00
302-304-18-00-9 22-1224314-00-1 $146.00
302-304-19-00-2 22-1224315-00-4 $146.00
302-304-20-00-4 22-1224316-00-7 $146.00
302-304-21-00-7 22-1224317-00-0 $146.00
302-304-22-00-0 22-1224318-00-3 $146.00
302-306-04-00-2 22-1224339-00-4 $146.00
302-306-05-00-5 22-1224340-00-6 $146.00
302-306-07-00-1 22-1224342-00-2 $146.00
302-306-10-00-9 22-1224344-00-8 $73.00
302-306-16-00-7 22-1224350-00-5 $146.00
302-310-16-00-8 22-1224361-00-7 $146.00
302-325-05-00-4 22-1224383-00-1 $146.00
302-325-09-00-6 22-1224387-00-3 $146.00
302-325-10-00-8 22-1224388-00-6 $146.00
302-325-20-00-7 22-1224398-00-5 $146.00
302-325-22-00-3 22-1224400-00-7 $73.00
302-325-24-00-9 22-1224402-00-3 $146.00
302-325-26-00-5 22-1224404-00-9 $146.00
302-325-28-00-1 22-1224406-00-5 $146.00
302-325-35-00-1 22-1224413-00-5 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 334 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
302-325-39-00-3 22-1224417-00-7 $146.00
302-325-41-00-8 22-1224419-00-3 $146.00
302-325-50-00-4 22-1224428-00-9 $146.00
302-330-16-00-4 22-1224442-00-9 $146.00
302-330-30-00-4 22-1224451-00-5 $146.00
302-330-34-00-6 22-1224454-00-4 $73.00
302-330-37-00-5 22-1224457-00-3 $73.00
302-330-40-00-3 22-1224460-00-1 $146.00
302-341-01-00-0 22-1224461-00-4 $146.00
302-341-05-00-2 22-1224464-00-3 $146.00
302-341-11-00-9 22-1224467-00-2 $146.00
302-341-12-00-2 22-1224468-00-5 $146.00
302-341-13-00-5 22-1224469-00-8 $146.00
302-341-14-00-8 22-1224470-00-0 $146.00
302-341-21-00-8 22-1224477-00-1 $146.00
302-341-22-00-1 22-1224478-00-4 $146.00
302-341-31-00-7 22-1224486-00-7 $146.00
302-341-32-00-0 22-1224487-00-0 $146.00
302-341-36-00-2 22-1224491-00-1 $146.00
302-342-08-00-8 22-1224504-00-6 $146.00
302-342-13-00-2 22-1224507-00-5 $146.00
302-342-16-00-1 22-1224510-00-3 $146.00
302-342-20-00-2 22-1224514-00-5 $146.00
302-342-24-00-4 22-1224517-00-4 $146.00
302-351-01-00-3 22-1224522-00-8 $146.00
302-351-09-00-7 22-1224529-00-9 $146.00
302-351-25-00-3 22-1224545-00-5 $146.00
302-351-30-00-7 22-1224550-00-9 $73.00
302-352-01-00-0 22-1224552-00-5 $146.00
302-352-07-00-8 22-1224558-00-3 $146.00
302-352-11-00-9 22-1224562-00-4 $146.00
302-352-12-00-2 22-1224563-00-7 $146.00
302-352-13-00-5 22-1224564-00-0 $146.00
302-352-16-00-4 22-1224567-00-9 $146.00
302-360-06-00-4 22-1224581-00-9 $146.00
302-360-10-00-5 22-1224584-00-8 $146.00
302-360-16-00-3 22-1224590-00-5 $146.00
302-360-22-00-0 22-1224596-00-3 $146.00
302-360-35-00-8 22-1224607-00-2 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 335 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
302-360-37-00-4 22-1224609-00-8 $146.00
302-360-38-00-7 22-1224610-00-0 $146.00
302-360-39-00-0 22-1224611-00-3 $73.00
302-371-06-00-4 22-1224619-00-7 $146.00
302-371-14-00-7 22-1224627-00-0 $146.00
302-371-15-00-0 22-1224628-00-3 $146.00
302-372-12-00-8 22-1224653-00-5 $146.00
302-372-13-00-1 22-1224654-00-8 $146.00
302-372-14-00-4 22-1224655-00-1 $146.00
302-372-19-00-9 22-1224660-00-5 $146.00
302-372-27-00-2 22-1224665-00-0 $146.00
302-372-46-00-7 22-1224682-00-9 $146.00
302-372-51-00-1 22-1224687-00-4 $73.00
302-372-52-00-4 22-1224688-00-7 $73.00
302-381-08-00-3 22-1224696-00-0 $146.00
302-381-09-00-6 22-1224697-00-3 $146.00
302-391-01-00-5 22-1224705-00-3 $146.00
302-391-02-00-8 22-1224706-00-6 $146.00
302-391-10-00-1 22-1224714-00-9 $146.00
302-391-11-00-4 22-1224715-00-2 $146.00
302-391-12-00-7 22-1224716-00-5 $146.00
302-391-13-00-0 22-1224717-00-8 $146.00
302-391-16-00-9 22-1224720-00-6 $146.00
302-391-17-00-2 22-1224721-00-9 $146.00
302-391-29-00-7 22-1224728-00-0 $73.00
302-391-30-00-9 22-1224729-00-3 $146.00
302-391-34-00-1 22-1224731-00-8 $146.00
302-391-36-00-7 22-1224733-00-4 $146.00
302-391-40-00-8 22-1224736-00-3 $146.00
302-391-42-00-4 22-1224738-00-9 $146.00
302-391-43-00-7 22-1224739-00-2 $146.00
302-391-45-00-3 22-1224741-00-7 $146.00
302-391-49-00-5 22-1224744-00-6 $146.00
302-392-13-00-7 22-1224750-00-3 $146.00
302-392-14-00-0 22-1224751-00-6 $146.00
302-392-18-00-2 22-1224755-00-8 $146.00
302-392-31-00-9 22-1224767-00-3 $146.00
302-392-34-00-8 22-1224768-00-6 $146.00
302-392-37-00-7 22-1224771-00-4 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 336 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
302-392-43-00-4 22-1224776-00-9 $146.00
302-392-44-00-7 22-1224777-00-2 $146.00
302-392-45-00-0 22-1224778-00-5 $146.00
302-392-58-00-8 22-1224791-00-2 $146.00
302-401-02-00-0 22-1224794-00-1 $146.00
302-401-03-00-3 22-1224795-00-4 $146.00
302-401-07-00-5 22-1224799-00-6 $146.00
302-401-13-00-2 22-1224801-00-8 $146.00
302-401-14-00-5 22-1224802-00-1 $146.00
302-401-15-00-8 22-1224803-00-4 $146.00
302-401-16-00-1 22-1224804-00-7 $146.00
302-401-17-00-4 22-1224805-00-0 $146.00
302-402-01-00-4 22-1224807-00-6 $146.00
302-402-13-00-9 22-1224813-00-3 $146.00
302-402-15-00-5 22-1224814-00-6 $146.00
302-402-16-00-8 22-1224815-00-9 $146.00
302-402-24-00-1 22-1224822-00-9 $146.00
302-402-26-00-7 22-1224824-00-5 $146.00
302-402-30-00-8 22-1224827-00-4 $146.00
302-402-40-00-7 22-1224835-00-7 $146.00
302-402-43-00-6 22-1224836-00-0 $146.00
302-402-47-00-8 22-1224840-00-1 $146.00
302-402-49-00-4 22-1224841-00-4 $73.00
302-402-58-00-0 22-1224849-00-8 $146.00
302-402-63-00-4 22-1224853-00-9 $146.00
302-402-64-00-7 22-1224854-00-2 $146.00
302-411-01-00-0 22-1224858-00-4 $146.00
302-411-03-00-6 22-1224860-00-9 $146.00
302-411-07-00-8 22-1224864-00-1 $146.00
302-412-03-00-3 22-1224868-00-3 $146.00
302-412-04-00-6 22-1224869-00-6 $146.00
302-420-01-00-6 22-1224874-00-0 $146.00
302-420-02-00-9 22-1224875-00-3 $146.00
302-420-06-00-1 22-1224878-00-2 $146.00
302-420-11-00-5 22-1224882-00-3 $146.00
302-420-14-00-4 22-1224885-00-2 $146.00
302-420-15-00-7 22-1224886-00-5 $146.00
302-420-19-00-9 22-1224889-00-4 $146.00
302-420-23-00-0 22-1224893-00-5 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 337 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
302-420-24-00-3 22-1224894-00-8 $146.00
302-420-26-00-9 22-1224896-00-4 $146.00
302-420-27-00-2 22-1224897-00-7 $146.00
302-420-28-00-5 22-1224898-00-0 $146.00
302-420-29-00-8 22-1224899-00-3 $146.00
302-420-33-00-9 22-1224901-00-5 $146.00
302-420-36-00-8 22-1224903-00-1 $146.00
302-420-37-00-1 22-1224904-00-4 $146.00
302-420-38-00-4 22-1224905-00-7 $146.00
302-420-42-00-5 22-1224909-00-9 $146.00
302-420-45-00-4 22-1224912-00-7 $146.00
302-431-03-00-2 22-1224918-00-5 $73.00
302-431-04-00-5 22-1224919-00-8 $146.00
302-431-08-00-7 22-1224923-00-9 $146.00
302-431-09-00-0 22-1224924-00-2 $146.00
302-431-13-00-1 22-1224928-00-4 $146.00
302-431-15-00-7 22-1224930-00-9 $146.00
302-431-16-00-0 22-1224931-00-2 $146.00
302-431-19-00-9 22-1224934-00-1 $146.00
302-432-01-00-3 22-1224938-00-3 $146.00
302-432-02-00-6 22-1224939-00-6 $73.00
302-432-03-00-9 22-1224940-00-8 $73.00
302-432-15-00-4 22-1224952-00-3 $146.00
302-432-21-00-1 22-1224958-00-1 $73.00
302-432-26-00-6 22-1224963-00-5 $146.00
302-432-30-00-7 22-1224966-00-4 $146.00
302-441-02-00-2 22-1224969-00-3 $146.00
302-441-10-00-5 22-1224977-00-6 $146.00
302-441-13-00-4 22-1224980-00-4 $146.00
302-441-15-00-0 22-1224982-00-0 $146.00
302-441-18-00-9 22-1224985-00-9 $146.00
302-441-23-00-3 22-1224990-00-3 $146.00
302-441-24-00-6 22-1224991-00-6 $146.00
302-441-29-00-1 22-1224996-00-1 $146.00
302-442-04-00-5 22-1225002-00-8 $146.00
302-442-06-00-1 22-1225004-00-4 $73.00
302-442-07-00-4 22-1225005-00-7 $146.00
302-442-12-00-8 22-1225010-00-1 $146.00
302-442-14-00-4 22-1225011-00-4 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 338 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
302-442-17-00-3 22-1225014-00-3 $146.00
302-442-21-00-4 22-1225018-00-5 $146.00
302-442-23-00-0 22-1225020-00-0 $146.00
302-442-33-00-9 22-1225029-00-7 $73.00
302-442-35-00-5 22-1225030-00-9 $146.00
302-442-36-00-8 22-1225031-00-2 $146.00
302-442-37-00-1 22-1225032-00-5 $146.00
302-442-38-00-4 22-1225033-00-8 $146.00
302-450-01-00-5 22-1225044-00-0 $73.00
302-450-14-00-3 22-1225055-00-2 $146.00
302-450-17-00-2 22-1225058-00-1 $146.00
302-450-20-00-0 22-1225060-00-6 $146.00
302-450-21-00-3 22-1225061-00-9 $146.00
302-450-35-00-4 22-1225075-00-0 $146.00
302-450-38-00-3 22-1225078-00-9 $73.00
302-450-39-00-6 22-1225079-00-2 $146.00
302-450-40-00-8 22-1225080-00-4 $146.00
302-450-41-00-1 22-1225081-00-7 $146.00
302-450-42-00-4 22-1225082-00-0 $146.00
302-460-02-00-1 22-1225088-00-8 $146.00
302-460-03-00-4 22-1225089-00-1 $146.00
302-460-05-00-0 22-1225091-00-6 $146.00
302-460-12-00-0 22-1225098-00-7 $146.00
302-460-13-00-3 22-1225099-00-0 $146.00
302-460-14-00-6 22-1225100-00-9 $146.00
302-460-18-00-8 22-1225104-00-1 $73.00
302-470-05-00-3 22-1225109-00-6 $146.00
302-470-09-00-5 22-1225113-00-7 $146.00
302-470-11-00-0 22-1225115-00-3 $146.00
302-480-03-00-0 22-1225122-00-3 $146.00
302-480-05-00-6 22-1225124-00-9 $146.00
302-480-07-00-2 22-1225125-00-2 $146.00
302-480-08-00-5 22-1225126-00-5 $146.00
302-480-13-00-9 22-1225131-00-9 $146.00
302-480-16-00-8 22-1225134-00-8 $146.00
302-480-18-00-4 22-1225136-00-4 $73.00
302-480-22-00-5 22-1225140-00-5 $146.00
302-480-23-00-8 22-1225141-00-8 $146.00
302-480-24-00-1 22-1225142-00-1 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 339 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
302-492-08-00-2 22-1225173-00-1 $73.00
302-500-33-00-2 22-1225203-00-5 $146.00
302-500-34-00-5 22-1225204-00-8 $146.00
302-500-36-00-1 22-1225206-00-4 $146.00
302-500-48-00-6 22-1225216-00-3 $73.00
302-500-50-00-1 22-1225217-00-6 $146.00
302-500-59-00-8 22-1225219-00-2 $146.00
302-500-62-00-6 22-1225222-00-0 $146.00
302-510-10-00-8 22-1225230-00-3 $73.00
304-021-01-00-1 22-1225232-00-9 $146.00
304-021-05-00-3 22-1225236-00-1 $146.00
304-021-07-00-9 22-1225238-00-7 $146.00
304-021-09-00-5 22-1225240-00-2 $146.00
304-021-10-00-7 22-1225241-00-5 $146.00
304-021-15-00-2 22-1225246-00-0 $146.00
304-022-01-00-8 22-1225247-00-3 $146.00
304-022-09-00-2 22-1225254-00-3 $73.00
304-022-10-00-4 22-1225255-00-6 $146.00
304-022-11-00-7 22-1225256-00-9 $146.00
304-022-12-00-0 22-1225257-00-2 $146.00
304-022-15-00-9 22-1225260-00-0 $146.00
304-022-17-00-5 22-1225262-00-6 $146.00
304-022-19-00-1 22-1225264-00-2 $146.00
304-023-02-00-8 22-1225269-00-7 $146.00
304-023-05-00-7 22-1225272-00-5 $73.00
304-023-06-00-0 22-1225273-00-8 $146.00
304-023-07-00-3 22-1225274-00-1 $73.00
304-023-10-00-1 22-1225277-00-0 $73.00
304-023-11-00-4 22-1225278-00-3 $146.00
304-023-16-00-9 22-1225283-00-7 $146.00
304-023-18-00-5 22-1225285-00-3 $146.00
304-023-36-00-7 22-1225303-00-2 $146.00
304-030-01-00-7 22-1225305-00-8 $146.00
304-030-03-00-3 22-1225307-00-4 $146.00
304-030-04-00-6 22-1225308-00-7 $146.00
304-030-05-00-9 22-1225309-00-0 $146.00
304-030-06-00-2 22-1225310-00-2 $146.00
304-030-11-00-6 22-1225315-00-7 $146.00
304-030-15-00-8 22-1225319-00-9 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 340 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
304-030-16-00-1 22-1225320-00-1 $146.00
304-030-18-00-7 22-1225322-00-7 $146.00
304-030-21-00-5 22-1225325-00-6 $146.00
304-030-24-00-4 22-1225328-00-5 $146.00
304-030-26-00-0 22-1225330-00-0 $146.00
304-030-29-00-9 22-1225333-00-9 $146.00
304-030-30-00-1 22-1225334-00-2 $146.00
304-030-35-00-6 22-1225339-00-7 $146.00
304-030-37-00-2 22-1225341-00-2 $146.00
304-030-38-00-5 22-1225342-00-5 $146.00
304-030-39-00-8 22-1225343-00-8 $146.00
304-030-42-00-6 22-1225346-00-7 $146.00
304-030-44-00-2 22-1225348-00-3 $146.00
304-030-45-00-5 22-1225349-00-6 $146.00
304-030-46-00-8 22-1225350-00-8 $146.00
304-030-50-00-9 22-1225354-00-0 $146.00
304-041-02-00-0 22-1225357-00-9 $146.00
304-041-08-00-8 22-1225363-00-6 $73.00
304-041-09-00-1 22-1225364-00-9 $146.00
304-041-10-00-3 22-1225365-00-2 $146.00
304-041-12-00-9 22-1225367-00-8 $146.00
304-041-18-00-7 22-1225373-00-5 $146.00
304-042-01-00-4 22-1225380-00-5 $146.00
304-042-02-00-7 22-1225381-00-8 $146.00
304-042-03-00-0 22-1225382-00-1 $146.00
304-042-10-00-0 22-1225389-00-2 $146.00
304-042-11-00-3 22-1225390-00-4 $146.00
304-042-13-00-9 22-1225392-00-0 $146.00
304-042-14-00-2 22-1225393-00-3 $146.00
304-042-15-00-5 22-1225394-00-6 $146.00
304-042-18-00-4 22-1225397-00-5 $73.00
304-042-23-00-8 22-1225402-00-6 $146.00
304-050-04-00-2 22-1225407-00-1 $73.00
304-050-08-00-4 22-1225411-00-2 $146.00
304-050-09-00-7 22-1225412-00-5 $146.00
304-050-13-00-8 22-1225416-00-7 $146.00
304-050-33-00-6 22-1225436-00-5 $146.00
304-050-38-00-1 22-1225441-00-9 $146.00
304-050-39-00-4 22-1225442-00-2 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 341 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
304-050-44-00-8 22-1225447-00-7 $146.00
304-050-48-00-0 22-1225451-00-8 $146.00
304-050-53-00-4 22-1225456-00-3 $146.00
304-050-58-00-9 22-1225461-00-7 $73.00
304-050-63-00-3 22-1225466-00-2 $146.00
304-061-04-00-2 22-1225470-00-3 $146.00
304-061-06-00-8 22-1225472-00-9 $146.00
304-061-11-00-2 22-1225477-00-4 $146.00
304-061-17-00-0 22-1225483-00-1 $146.00
304-062-05-00-2 22-1225488-00-6 $146.00
304-062-09-00-4 22-1225492-00-7 $146.00
304-062-10-00-6 22-1225493-00-0 $146.00
304-062-19-00-3 22-1225502-00-3 $146.00
304-071-01-00-6 22-1225507-00-8 $146.00
304-071-02-00-9 22-1225508-00-1 $73.00
304-071-03-00-2 22-1225509-00-4 $146.00
304-071-04-00-5 22-1225510-00-6 $146.00
304-071-06-00-1 22-1225512-00-2 $73.00
304-071-13-00-1 22-1225519-00-3 $146.00
304-071-15-00-7 22-1225521-00-8 $146.00
304-071-17-00-3 22-1225523-00-4 $146.00
304-071-18-00-6 22-1225524-00-7 $146.00
304-071-20-00-1 22-1225526-00-3 $146.00
304-071-21-00-4 22-1225527-00-6 $146.00
304-071-22-00-7 22-1225528-00-9 $146.00
304-071-27-00-2 22-1225533-00-3 $73.00
304-071-28-00-5 22-1225534-00-6 $146.00
304-072-03-00-9 22-1225537-00-5 $146.00
304-072-07-00-1 22-1225541-00-6 $146.00
304-072-11-00-2 22-1225545-00-8 $146.00
304-072-12-00-5 22-1225546-00-1 $146.00
304-081-05-00-1 22-1225554-00-4 $146.00
304-081-06-00-4 22-1225555-00-7 $146.00
304-081-08-00-0 22-1225557-00-3 $146.00
304-081-11-00-8 22-1225560-00-1 $146.00
304-081-14-00-7 22-1225563-00-0 $146.00
304-081-15-00-0 22-1225564-00-3 $146.00
304-090-01-00-5 22-1225566-00-9 $146.00
304-090-04-00-4 22-1225569-00-8 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 342 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
304-090-08-00-6 22-1225573-00-9 $146.00
304-090-15-00-6 22-1225580-00-9 $73.00
304-090-20-00-0 22-1225585-00-4 $146.00
304-090-21-00-3 22-1225586-00-7 $146.00
304-090-24-00-2 22-1225589-00-6 $146.00
304-090-25-00-5 22-1225590-00-8 $73.00
304-101-01-00-4 22-1225594-00-0 $146.00
304-101-04-00-3 22-1225596-00-6 $146.00
304-102-01-00-1 22-1225597-00-9 $146.00
304-102-05-00-3 22-1225601-00-7 $146.00
304-102-08-00-2 22-1225604-00-6 $146.00
304-102-10-00-7 22-1225606-00-2 $146.00
304-102-15-00-2 22-1225611-00-6 $146.00
304-102-18-00-1 22-1225614-00-5 $146.00
304-102-21-00-9 22-1225617-00-4 $146.00
304-111-02-00-0 22-1225626-00-0 $146.00
304-111-03-00-3 22-1225627-00-3 $146.00
304-111-04-00-6 22-1225628-00-6 $146.00
304-111-11-00-6 22-1225635-00-6 $146.00
304-111-17-00-4 22-1225641-00-3 $146.00
304-111-19-00-0 22-1225643-00-9 $146.00
304-111-21-00-5 22-1225645-00-5 $146.00
304-111-23-00-1 22-1225647-00-1 $146.00
304-111-26-00-0 22-1225650-00-9 $146.00
304-111-29-00-9 22-1225653-00-8 $146.00
304-112-07-00-2 22-1225663-00-7 $146.00
304-112-11-00-3 22-1225667-00-9 $146.00
304-112-12-00-6 22-1225668-00-2 $146.00
304-112-13-00-9 22-1225669-00-5 $73.00
304-121-11-00-9 22-1225682-00-2 $146.00
304-121-13-00-5 22-1225684-00-8 $146.00
304-121-16-00-4 22-1225687-00-7 $73.00
304-121-18-00-0 22-1225689-00-3 $146.00
304-121-22-00-1 22-1225693-00-4 $146.00
304-121-23-00-4 22-1225694-00-7 $146.00
304-121-24-00-7 22-1225695-00-0 $146.00
304-121-25-00-0 22-1225696-00-3 $146.00
304-122-08-00-8 22-1225704-00-3 $146.00
304-122-10-00-3 22-1225706-00-9 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 343 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
304-122-11-00-6 22-1225707-00-2 $146.00
304-131-01-00-3 22-1225718-00-4 $146.00
304-131-02-00-6 22-1225719-00-7 $146.00
304-131-06-00-8 22-1225723-00-8 $146.00
304-131-08-00-4 22-1225725-00-4 $146.00
304-131-09-00-7 22-1225726-00-7 $146.00
304-131-11-00-2 22-1225728-00-3 $146.00
304-132-02-00-3 22-1225733-00-7 $146.00
304-132-05-00-2 22-1225736-00-6 $146.00
304-132-14-00-8 22-1225745-00-2 $146.00
304-133-03-00-3 22-1225751-00-9 $146.00
304-133-05-00-9 22-1225753-00-5 $146.00
304-141-03-00-2 22-1225757-00-7 $146.00
304-141-06-00-1 22-1225760-00-5 $146.00
304-141-07-00-4 22-1225761-00-8 $146.00
304-141-08-00-7 22-1225762-00-1 $73.00
304-141-10-00-2 22-1225764-00-7 $146.00
304-142-01-00-3 22-1225767-00-6 $146.00
304-142-03-00-9 22-1225769-00-2 $146.00
304-142-04-00-2 22-1225770-00-4 $146.00
304-142-06-00-8 22-1225772-00-0 $146.00
304-142-08-00-4 22-1225774-00-6 $146.00
304-142-10-00-9 22-1225776-00-2 $146.00
304-142-11-00-2 22-1225777-00-5 $146.00
304-142-14-00-1 22-1225780-00-3 $146.00
304-143-01-00-0 22-1225785-00-8 $73.00
304-143-02-00-3 22-1225786-00-1 $146.00
304-143-07-00-8 22-1225791-00-5 $146.00
305-011-01-00-5 22-1225795-00-7 $146.00
305-011-12-00-7 22-1225806-00-6 $73.00
305-011-14-00-3 22-1225808-00-2 $146.00
305-011-15-00-6 22-1225809-00-5 $146.00
305-011-16-00-9 22-1225810-00-7 $146.00
305-011-17-00-2 22-1225811-00-0 $146.00
305-011-18-00-5 22-1225812-00-3 $146.00
305-011-19-00-8 22-1225813-00-6 $146.00
305-011-21-00-3 22-1225815-00-2 $146.00
305-011-23-00-9 22-1225817-00-8 $146.00
305-012-01-00-2 22-1225820-00-6 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 344 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
305-012-03-00-8 22-1225822-00-2 $146.00
305-012-04-00-1 22-1225823-00-5 $146.00
305-012-06-00-7 22-1225825-00-1 $146.00
305-012-07-00-0 22-1225826-00-4 $146.00
305-012-08-00-3 22-1225827-00-7 $146.00
305-012-10-00-8 22-1225829-00-3 $146.00
305-012-13-00-7 22-1225832-00-1 $146.00
305-012-19-00-5 22-1225838-00-9 $146.00
305-012-20-00-7 22-1225839-00-2 $146.00
305-012-21-00-0 22-1225840-00-4 $146.00
305-020-01-00-1 22-1225842-00-0 $146.00
305-020-06-00-6 22-1225847-00-5 $146.00
305-020-07-00-9 22-1225848-00-8 $146.00
305-020-12-00-3 22-1225853-00-2 $146.00
305-020-20-00-6 22-1225861-00-5 $146.00
305-020-23-00-5 22-1225864-00-4 $146.00
305-020-26-00-4 22-1225867-00-3 $73.00
305-020-27-00-7 22-1225868-00-6 $73.00
305-020-32-00-1 22-1225873-00-0 $146.00
305-020-33-00-4 22-1225874-00-3 $146.00
305-020-34-00-7 22-1225875-00-6 $146.00
305-031-01-00-1 22-1225881-00-3 $146.00
305-031-11-00-0 22-1225891-00-2 $146.00
305-031-14-00-9 22-1225894-00-1 $146.00
305-031-15-00-2 22-1225895-00-4 $146.00
305-031-23-00-5 22-1225901-00-8 $146.00
305-031-28-00-0 22-1225906-00-3 $146.00
305-031-31-00-8 22-1225909-00-2 $146.00
305-031-32-00-1 22-1225910-00-4 $146.00
305-032-03-00-4 22-1225914-00-6 $146.00
305-032-06-00-3 22-1225917-00-5 $146.00
305-032-11-00-7 22-1225922-00-9 $146.00
305-032-12-00-0 22-1225923-00-2 $146.00
305-032-15-00-9 22-1225926-00-1 $146.00
305-032-22-00-9 22-1225933-00-1 $146.00
305-032-26-00-1 22-1225937-00-3 $146.00
305-041-01-00-4 22-1225941-00-4 $146.00
305-041-06-00-9 22-1225946-00-9 $146.00
305-041-15-00-5 22-1225955-00-5 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 345 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
305-041-17-00-1 22-1225957-00-1 $73.00
305-041-18-00-4 22-1225958-00-4 $146.00
305-041-19-00-7 22-1225959-00-7 $146.00
305-042-01-00-1 22-1225963-00-8 $146.00
305-042-02-00-4 22-1225964-00-1 $146.00
305-042-05-00-3 22-1225967-00-0 $146.00
305-042-08-00-2 22-1225970-00-8 $146.00
305-042-11-00-0 22-1225973-00-7 $146.00
305-042-12-00-3 22-1225974-00-0 $146.00
305-042-13-00-6 22-1225975-00-3 $146.00
305-050-02-00-3 22-1225984-00-9 $146.00
305-050-03-00-6 22-1225985-00-2 $146.00
305-050-04-00-9 22-1225986-00-5 $146.00
305-050-16-00-4 22-1225998-00-0 $146.00
305-050-17-00-7 22-1225999-00-3 $146.00
305-061-09-00-4 22-1226008-00-9 $146.00
305-061-10-00-6 22-1226009-00-2 $146.00
305-061-11-00-9 22-1226010-00-4 $146.00
305-062-01-00-7 22-1226012-00-0 $146.00
305-062-02-00-0 22-1226013-00-3 $146.00
305-062-04-00-6 22-1226015-00-9 $146.00
305-062-07-00-5 22-1226018-00-8 $146.00
305-062-10-00-3 22-1226021-00-6 $146.00
305-062-13-00-2 22-1226024-00-5 $146.00
305-062-14-00-5 22-1226025-00-8 $146.00
305-063-01-00-4 22-1226030-00-2 $146.00
305-063-04-00-3 22-1226033-00-1 $146.00
305-063-05-00-6 22-1226034-00-4 $146.00
305-063-06-00-9 22-1226035-00-7 $146.00
305-063-08-00-5 22-1226037-00-3 $146.00
305-063-09-00-8 22-1226038-00-6 $146.00
305-063-10-00-0 22-1226039-00-9 $146.00
305-063-11-00-3 22-1226040-00-1 $146.00
305-063-13-00-9 22-1226042-00-7 $146.00
305-063-14-00-2 22-1226043-00-0 $73.00
305-064-01-00-1 22-1226047-00-2 $146.00
305-064-07-00-9 22-1226053-00-9 $146.00
305-071-01-00-3 22-1226055-00-5 $146.00
305-071-03-00-9 22-1226057-00-1 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 346 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
305-071-06-00-8 22-1226060-00-9 $146.00
305-071-09-00-7 22-1226063-00-8 $73.00
305-071-17-00-0 22-1226071-00-1 $146.00
305-071-19-00-6 22-1226073-00-7 $146.00
305-072-06-00-5 22-1226080-00-7 $146.00
305-072-07-00-8 22-1226081-00-0 $146.00
305-072-08-00-1 22-1226082-00-3 $146.00
305-072-13-00-5 22-1226087-00-8 $146.00
305-072-17-00-7 22-1226091-00-9 $146.00
305-081-01-00-6 22-1226095-00-1 $146.00
305-081-02-00-9 22-1226096-00-4 $146.00
305-081-07-00-4 22-1226101-00-5 $146.00
305-081-10-00-2 22-1226102-00-8 $146.00
305-082-07-00-1 22-1226111-00-4 $146.00
305-082-12-00-5 22-1226116-00-9 $146.00
305-082-15-00-4 22-1226119-00-8 $146.00
305-082-24-00-0 22-1226128-00-4 $146.00
305-082-25-00-3 22-1226129-00-7 $146.00
305-082-28-00-2 22-1226132-00-5 $146.00
305-082-30-00-7 22-1226134-00-1 $146.00
305-082-31-00-0 22-1226135-00-4 $146.00
305-083-05-00-2 22-1226148-00-2 $146.00
305-083-06-00-5 22-1226149-00-5 $146.00
305-083-10-00-6 22-1226153-00-6 $73.00
305-083-12-00-2 22-1226155-00-2 $146.00
305-083-13-00-5 22-1226156-00-5 $146.00
305-083-14-00-8 22-1226157-00-8 $146.00
305-083-16-00-4 22-1226159-00-4 $146.00
305-090-01-00-2 22-1226160-00-6 $146.00
305-090-03-00-8 22-1226162-00-2 $146.00
305-090-08-00-3 22-1226167-00-7 $146.00
305-090-12-00-4 22-1226171-00-8 $146.00
305-090-22-00-3 22-1226181-00-7 $73.00
305-090-26-00-5 22-1226185-00-9 $146.00
305-090-27-00-8 22-1226186-00-2 $146.00
305-090-37-00-7 22-1226196-00-1 $146.00
305-090-42-00-1 22-1226201-00-2 $146.00
305-090-43-00-4 22-1226202-00-5 $146.00
305-090-48-00-9 22-1226207-00-0 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 347 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
305-090-49-00-2 22-1226208-00-3 $146.00
305-090-57-00-5 22-1226216-00-6 $146.00
305-090-58-00-8 22-1226217-00-9 $146.00
305-090-60-00-3 22-1226219-00-5 $73.00
305-101-01-00-1 22-1226220-00-7 $146.00
305-101-04-00-0 22-1226223-00-6 $146.00
305-101-08-00-2 22-1226227-00-8 $146.00
305-101-14-00-9 22-1226233-00-5 $146.00
305-101-16-00-5 22-1226235-00-1 $146.00
305-101-19-00-4 22-1226238-00-0 $146.00
305-102-03-00-4 22-1226242-00-1 $146.00
305-102-04-00-7 22-1226243-00-4 $146.00
305-102-05-00-0 22-1226244-00-7 $146.00
305-102-07-00-6 22-1226246-00-3 $146.00
305-102-08-00-9 22-1226247-00-6 $146.00
305-102-14-00-6 22-1226253-00-3 $146.00
305-102-17-00-5 22-1226256-00-2 $146.00
305-102-22-00-9 22-1226261-00-6 $146.00
305-102-27-00-4 22-1226266-00-1 $146.00
305-102-28-00-7 22-1226267-00-4 $146.00
305-103-01-00-5 22-1226271-00-5 $146.00
305-103-03-00-1 22-1226273-00-1 $146.00
305-103-05-00-7 22-1226275-00-7 $146.00
305-104-01-00-2 22-1226277-00-3 $146.00
305-104-02-00-5 22-1226278-00-6 $146.00
305-104-03-00-8 22-1226279-00-9 $146.00
305-105-07-00-7 22-1226289-00-8 $146.00
305-105-08-00-0 22-1226290-00-0 $146.00
305-106-01-00-6 22-1226295-00-5 $146.00
305-106-02-00-9 22-1226296-00-8 $73.00
305-106-05-00-8 22-1226299-00-7 $146.00
305-106-06-00-1 22-1226300-00-6 $146.00
305-106-08-00-7 22-1226302-00-2 $146.00
305-106-12-00-8 22-1226306-00-4 $146.00
305-111-04-00-3 22-1226310-00-5 $146.00
305-111-06-00-9 22-1226312-00-1 $146.00
305-111-10-00-0 22-1226316-00-3 $146.00
305-111-17-00-1 22-1226323-00-3 $146.00
305-111-20-00-9 22-1226326-00-2 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 348 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
305-112-05-00-3 22-1226332-00-9 $73.00
305-112-06-00-6 22-1226333-00-2 $146.00
305-112-07-00-9 22-1226334-00-5 $146.00
305-112-10-00-7 22-1226337-00-4 $146.00
305-112-13-00-6 22-1226340-00-2 $146.00
305-112-14-00-9 22-1226341-00-5 $146.00
305-113-04-00-7 22-1226347-00-3 $146.00
305-113-05-00-0 22-1226348-00-6 $146.00
305-114-08-00-6 22-1226357-00-2 $73.00
305-115-05-00-4 22-1226362-00-6 $146.00
305-121-07-00-5 22-1226372-00-5 $146.00
305-121-08-00-8 22-1226373-00-8 $146.00
305-121-10-00-3 22-1226375-00-4 $146.00
305-121-12-00-9 22-1226377-00-0 $146.00
305-121-16-00-1 22-1226381-00-1 $146.00
305-121-17-00-4 22-1226382-00-4 $146.00
305-122-03-00-0 22-1226388-00-2 $146.00
305-122-10-00-0 22-1226395-00-2 $146.00
305-122-13-00-9 22-1226398-00-1 $146.00
305-122-14-00-2 22-1226399-00-4 $146.00
305-122-19-00-7 22-1226404-00-5 $146.00
305-122-20-00-9 22-1226405-00-8 $146.00
305-123-05-00-3 22-1226414-00-4 $146.00
305-123-07-00-9 22-1226416-00-0 $146.00
305-123-19-00-4 22-1226428-00-5 $146.00
305-131-01-00-0 22-1226430-00-0 $73.00
305-131-02-00-3 22-1226431-00-3 $146.00
305-131-08-00-1 22-1226437-00-1 $146.00
305-131-12-00-2 22-1226441-00-2 $146.00
305-132-02-00-0 22-1226447-00-0 $146.00
305-132-03-00-3 22-1226448-00-3 $146.00
305-132-07-00-5 22-1226452-00-4 $146.00
305-132-09-00-1 22-1226454-00-0 $73.00
305-132-11-00-6 22-1226456-00-6 $146.00
305-132-13-00-2 22-1226458-00-2 $146.00
305-132-16-00-1 22-1226461-00-0 $146.00
305-132-23-00-1 22-1226468-00-1 $146.00
305-132-26-00-0 22-1226471-00-9 $73.00
305-132-29-00-9 22-1226474-00-8 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 349 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
305-132-35-00-6 22-1226480-00-5 $146.00
305-133-02-00-7 22-1226485-00-0 $146.00
305-133-03-00-0 22-1226486-00-3 $146.00
305-133-05-00-6 22-1226488-00-9 $146.00
305-133-06-00-9 22-1226489-00-2 $146.00
305-133-10-00-0 22-1226493-00-3 $146.00
305-141-01-00-3 22-1226494-00-6 $146.00
305-141-04-00-2 22-1226497-00-5 $146.00
305-141-05-00-5 22-1226498-00-8 $146.00
305-141-07-00-1 22-1226500-00-0 $146.00
305-141-11-00-2 22-1226504-00-2 $146.00
305-142-04-00-9 22-1226511-00-2 $73.00
305-142-07-00-8 22-1226514-00-1 $73.00
305-142-08-00-1 22-1226515-00-4 $73.00
305-142-11-00-9 22-1226518-00-3 $146.00
305-142-12-00-2 22-1226519-00-6 $146.00
305-142-14-00-8 22-1226521-00-1 $73.00
305-142-16-00-4 22-1226523-00-7 $146.00
305-142-17-00-7 22-1226524-00-0 $73.00
305-142-21-00-8 22-1226528-00-2 $73.00
305-143-05-00-9 22-1226534-00-9 $146.00
305-143-07-00-5 22-1226536-00-5 $146.00
305-143-13-00-2 22-1226542-00-2 $146.00
305-143-16-00-1 22-1226545-00-1 $146.00
305-150-01-00-9 22-1226547-00-7 $146.00
305-150-04-00-8 22-1226550-00-5 $146.00
305-150-07-00-7 22-1226553-00-4 $146.00
305-150-08-00-0 22-1226554-00-7 $146.00
305-150-15-00-0 22-1226561-00-7 $146.00
305-150-18-00-9 22-1226564-00-6 $146.00
305-150-20-00-4 22-1226566-00-2 $146.00
305-150-25-00-9 22-1226571-00-6 $146.00
305-161-05-00-1 22-1226581-00-5 $146.00
305-161-08-00-0 22-1226584-00-4 $146.00
305-162-01-00-6 22-1226585-00-7 $146.00
305-162-03-00-2 22-1226587-00-3 $146.00
305-162-08-00-7 22-1226592-00-7 $146.00
305-162-09-00-0 22-1226593-00-0 $146.00
305-162-14-00-4 22-1226598-00-5 $73.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 350 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
305-162-16-00-0 22-1226600-00-7 $146.00
305-162-18-00-6 22-1226602-00-3 $146.00
305-162-19-00-9 22-1226603-00-6 $146.00
305-162-23-00-0 22-1226607-00-8 $146.00
305-162-25-00-6 22-1226609-00-4 $146.00
305-162-27-00-2 22-1226611-00-9 $146.00
305-162-30-00-0 22-1226614-00-8 $146.00
305-181-01-00-5 22-1226617-00-7 $146.00
305-181-02-00-8 22-1226618-00-0 $146.00
305-181-05-00-7 22-1226621-00-8 $146.00
305-181-07-00-3 22-1226623-00-4 $146.00
305-181-10-00-1 22-1226626-00-3 $146.00
305-181-13-00-0 22-1226629-00-2 $146.00
305-181-16-00-9 22-1226632-00-0 $146.00
305-181-19-00-8 22-1226635-00-9 $73.00
305-181-23-00-9 22-1226639-00-1 $146.00
305-181-24-00-2 22-1226640-00-3 $146.00
305-181-26-00-8 22-1226642-00-9 $73.00
305-181-30-00-9 22-1226646-00-1 $146.00
305-181-32-00-5 22-1226648-00-7 $146.00
305-181-33-00-8 22-1226649-00-0 $146.00
305-181-35-00-4 22-1226651-00-5 $146.00
305-182-01-00-2 22-1226652-00-8 $146.00
305-182-03-00-8 22-1226654-00-4 $146.00
305-182-04-00-1 22-1226655-00-7 $146.00
305-182-06-00-7 22-1226657-00-3 $146.00
305-182-09-00-6 22-1226660-00-1 $146.00
305-182-15-00-3 22-1226666-00-9 $146.00
305-190-06-00-6 22-1226673-00-9 $146.00
305-190-21-00-9 22-1226688-00-3 $146.00
305-190-24-00-8 22-1226691-00-1 $146.00
305-190-28-00-0 22-1226695-00-3 $146.00
305-201-04-00-9 22-1226709-00-1 $146.00
305-201-06-00-5 22-1226711-00-6 $73.00
305-201-08-00-1 22-1226713-00-2 $146.00
305-201-13-00-5 22-1226718-00-7 $146.00
305-201-14-00-8 22-1226719-00-0 $146.00
305-202-08-00-8 22-1226728-00-6 $146.00
305-202-10-00-3 22-1226730-00-1 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 351 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
305-202-11-00-6 22-1226731-00-4 $146.00
305-202-18-00-7 22-1226738-00-5 $146.00
305-202-20-00-2 22-1226740-00-0 $146.00
305-203-02-00-7 22-1226745-00-5 $146.00
305-203-03-00-0 22-1226746-00-8 $146.00
305-203-06-00-9 22-1226749-00-7 $146.00
305-211-01-00-3 22-1226750-00-9 $73.00
305-211-03-00-9 22-1226752-00-5 $146.00
305-211-04-00-2 22-1226753-00-8 $146.00
305-211-05-00-5 22-1226754-00-1 $146.00
305-211-13-00-8 22-1226762-00-4 $146.00
305-211-14-00-1 22-1226763-00-7 $146.00
305-211-15-00-4 22-1226764-00-0 $146.00
305-211-16-00-7 22-1226765-00-3 $146.00
305-211-17-00-0 22-1226766-00-6 $146.00
305-211-18-00-3 22-1226767-00-9 $146.00
305-211-21-00-1 22-1226770-00-7 $146.00
305-211-25-00-3 22-1226774-00-9 $146.00
305-211-28-00-2 22-1226777-00-8 $146.00
305-211-29-00-5 22-1226778-00-1 $73.00
305-211-30-00-7 22-1226779-00-4 $146.00
305-212-02-00-3 22-1226788-00-0 $146.00
305-212-05-00-2 22-1226791-00-8 $146.00
305-212-06-00-5 22-1226792-00-1 $146.00
305-212-07-00-8 22-1226793-00-4 $146.00
305-212-09-00-4 22-1226795-00-0 $146.00
305-212-10-00-6 22-1226796-00-3 $146.00
305-221-07-00-4 22-1226803-00-0 $73.00
305-221-08-00-7 22-1226804-00-3 $146.00
305-221-12-00-8 22-1226808-00-5 $146.00
305-221-13-00-1 22-1226809-00-8 $146.00
305-222-03-00-9 22-1226813-00-9 $73.00
305-222-04-00-2 22-1226814-00-2 $146.00
305-222-09-00-7 22-1226819-00-7 $146.00
305-222-10-00-9 22-1226820-00-9 $146.00
305-222-12-00-5 22-1226822-00-5 $146.00
305-223-04-00-9 22-1226827-00-0 $146.00
305-223-05-00-2 22-1226828-00-3 $146.00
305-223-10-00-6 22-1226833-00-7 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 352 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
305-223-13-00-5 22-1226836-00-6 $146.00
305-223-14-00-8 22-1226837-00-9 $146.00
305-230-01-00-2 22-1226838-00-2 $146.00
305-230-05-00-4 22-1226840-00-7 $146.00
305-230-11-00-1 22-1226846-00-5 $146.00
305-230-14-00-0 22-1226849-00-4 $146.00
305-230-24-00-9 22-1226858-00-0 $146.00
305-230-25-00-2 22-1226859-00-3 $146.00
305-230-30-00-6 22-1226864-00-7 $146.00
305-230-33-00-5 22-1226867-00-6 $146.00
305-230-34-00-8 22-1226868-00-9 $146.00
305-230-35-00-1 22-1226869-00-2 $146.00
305-241-09-00-6 22-1226881-00-6 $146.00
305-241-10-00-8 22-1226882-00-9 $146.00
305-241-12-00-4 22-1226884-00-5 $146.00
305-241-13-00-7 22-1226885-00-8 $146.00
305-241-14-00-0 22-1226886-00-1 $146.00
305-241-15-00-3 22-1226887-00-4 $146.00
305-241-20-00-7 22-1226892-00-8 $146.00
305-242-01-00-9 22-1226893-00-1 $73.00
306-021-07-00-3 22-1226900-00-8 $146.00
306-021-10-00-1 22-1226903-00-7 $146.00
306-021-11-00-4 22-1226904-00-0 $73.00
306-022-03-00-8 22-1226908-00-2 $146.00
306-022-08-00-3 22-1226913-00-6 $146.00
306-022-10-00-8 22-1226915-00-2 $146.00
306-022-11-00-1 22-1226916-00-5 $146.00
306-030-10-00-7 22-1226926-00-4 $146.00
306-030-12-00-3 22-1226928-00-0 $146.00
306-030-19-00-4 22-1226935-00-0 $146.00
306-030-20-00-6 22-1226936-00-3 $146.00
306-030-23-00-5 22-1226939-00-2 $146.00
306-030-24-00-8 22-1226940-00-4 $146.00
306-044-03-00-8 22-1226955-00-8 $146.00
306-045-06-00-4 22-1226961-00-5 $146.00
306-045-11-00-8 22-1226966-00-0 $146.00
306-051-01-00-4 22-1226968-00-6 $146.00
306-051-03-00-0 22-1226970-00-1 $73.00
306-051-04-00-3 22-1226971-00-4 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 353 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
306-051-06-00-9 22-1226973-00-0 $146.00
306-051-07-00-2 22-1226974-00-3 $146.00
306-052-04-00-0 22-1226979-00-8 $146.00
306-052-05-00-3 22-1226980-00-0 $146.00
306-052-09-00-5 22-1226984-00-2 $73.00
306-061-02-00-0 22-1226990-00-9 $146.00
306-061-05-00-9 22-1226993-00-8 $146.00
306-061-08-00-8 22-1226996-00-7 $146.00
306-062-01-00-4 22-1227000-00-8 $146.00
306-062-04-00-3 22-1227003-00-7 $146.00
306-063-01-00-1 22-1227005-00-3 $146.00
306-064-04-00-7 22-1227011-00-0 $146.00
306-064-06-00-3 22-1227013-00-6 $146.00
306-064-09-00-2 22-1227016-00-5 $146.00
306-071-01-00-0 22-1227019-00-4 $146.00
306-071-03-00-6 22-1227021-00-9 $146.00
306-071-05-00-2 22-1227023-00-5 $146.00
306-072-01-00-7 22-1227025-00-1 $146.00
306-072-04-00-6 22-1227028-00-0 $146.00
306-073-04-00-3 22-1227033-00-4 $146.00
306-073-06-00-9 22-1227035-00-0 $146.00
306-073-08-00-5 22-1227037-00-6 $73.00
306-081-01-00-3 22-1227041-00-7 $146.00
306-081-02-00-6 22-1227042-00-0 $146.00
306-081-06-00-8 22-1227044-00-6 $146.00
306-081-08-00-4 22-1227046-00-2 $146.00
306-082-01-00-0 22-1227048-00-8 $146.00
306-082-02-00-3 22-1227049-00-1 $146.00
306-082-03-00-6 22-1227050-00-3 $146.00
306-082-07-00-8 22-1227051-00-6 $73.00
306-082-14-00-8 22-1227058-00-7 $146.00
306-082-19-00-3 22-1227061-00-5 $146.00
306-091-02-00-9 22-1227067-00-3 $146.00
306-091-04-00-5 22-1227069-00-9 $146.00
306-091-06-00-1 22-1227071-00-4 $146.00
306-091-07-00-4 22-1227072-00-7 $146.00
306-091-13-00-1 22-1227076-00-9 $146.00
306-091-14-00-4 22-1227077-00-2 $146.00
306-091-18-00-6 22-1227078-00-5 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 354 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
306-092-02-00-6 22-1227080-00-0 $146.00
306-092-07-00-1 22-1227085-00-5 $146.00
306-092-08-00-4 22-1227086-00-8 $146.00
306-100-05-00-3 22-1227095-00-4 $146.00
306-100-06-00-6 22-1227096-00-7 $146.00
306-100-10-00-7 22-1227100-00-5 $146.00
306-100-14-00-9 22-1227104-00-7 $146.00
306-100-15-00-2 22-1227105-00-0 $146.00
306-111-03-00-7 22-1227121-00-6 $146.00
306-111-05-00-3 22-1227123-00-2 $146.00
306-111-07-00-9 22-1227125-00-8 $146.00
306-111-13-00-6 22-1227131-00-5 $146.00
306-111-15-00-2 22-1227133-00-1 $146.00
306-111-17-00-8 22-1227135-00-7 $146.00
306-111-18-00-1 22-1227136-00-0 $146.00
306-111-21-00-9 22-1227139-00-9 $146.00
306-111-22-00-2 22-1227140-00-1 $146.00
306-111-23-00-5 22-1227141-00-4 $146.00
306-112-01-00-8 22-1227143-00-0 $146.00
306-113-02-00-8 22-1227147-00-2 $73.00
306-121-18-00-4 22-1227166-00-7 $146.00
306-121-19-00-7 22-1227167-00-0 $146.00
306-121-21-00-2 22-1227169-00-6 $146.00
306-121-24-00-1 22-1227172-00-4 $146.00
306-122-02-00-4 22-1227176-00-6 $146.00
306-131-02-00-0 22-1227181-00-0 $146.00
306-131-03-00-3 22-1227182-00-3 $146.00
306-131-11-00-6 22-1227190-00-6 $146.00
306-131-13-00-2 22-1227192-00-2 $146.00
306-132-08-00-5 22-1227203-00-1 $146.00
306-132-17-00-1 22-1227212-00-7 $146.00
306-132-19-00-7 22-1227214-00-3 $146.00
306-133-03-00-7 22-1227218-00-5 $73.00
306-133-05-00-3 22-1227220-00-0 $146.00
306-133-08-00-2 22-1227223-00-9 $146.00
306-133-09-00-5 22-1227224-00-2 $146.00
306-133-10-00-7 22-1227225-00-5 $146.00
306-140-02-00-6 22-1227231-00-2 $146.00
306-140-05-00-5 22-1227234-00-1 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 355 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
306-140-08-00-4 22-1227237-00-0 $146.00
306-140-09-00-7 22-1227238-00-3 $146.00
306-140-11-00-2 22-1227240-00-8 $146.00
306-140-14-00-1 22-1227243-00-7 $146.00
306-140-15-00-4 22-1227244-00-0 $146.00
306-140-16-00-7 22-1227245-00-3 $146.00
306-140-20-00-8 22-1227249-00-5 $146.00
306-140-24-00-0 22-1227252-00-3 $73.00
306-140-25-00-3 22-1227253-00-6 $146.00
306-140-26-00-6 22-1227254-00-9 $146.00
306-140-27-00-9 22-1227255-00-2 $146.00
306-140-28-00-2 22-1227256-00-5 $73.00
306-151-01-00-3 22-1227263-00-5 $146.00
306-151-03-00-9 22-1227265-00-1 $146.00
306-151-05-00-5 22-1227267-00-7 $146.00
306-151-07-00-1 22-1227269-00-3 $146.00
306-151-09-00-7 22-1227271-00-8 $146.00
306-151-23-00-7 22-1227285-00-9 $146.00
306-151-28-00-2 22-1227290-00-3 $146.00
306-151-32-00-3 22-1227294-00-5 $146.00
306-151-33-00-6 22-1227295-00-8 $146.00
306-151-37-00-8 22-1227299-00-0 $146.00
306-151-38-00-1 22-1227300-00-9 $146.00
306-151-40-00-6 22-1227302-00-5 $146.00
306-152-03-00-6 22-1227305-00-4 $146.00
306-152-04-00-9 22-1227306-00-7 $146.00
306-152-05-00-2 22-1227307-00-0 $146.00
306-152-07-00-8 22-1227309-00-6 $146.00
306-152-13-00-5 22-1227315-00-3 $146.00
306-161-03-00-2 22-1227320-00-7 $73.00
306-161-06-00-1 22-1227322-00-3 $146.00
306-161-08-00-7 22-1227324-00-9 $146.00
306-161-11-00-5 22-1227327-00-8 $146.00
306-162-03-00-9 22-1227330-00-6 $146.00
306-163-04-00-9 22-1227340-00-5 $146.00
306-164-01-00-7 22-1227341-00-8 $146.00
306-164-02-00-0 22-1227342-00-1 $146.00
306-164-06-00-2 22-1227346-00-3 $146.00
306-164-12-00-9 22-1227351-00-7 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 356 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
306-171-02-00-2 22-1227356-00-2 $73.00
306-171-06-00-4 22-1227360-00-3 $146.00
306-171-09-00-3 22-1227363-00-2 $146.00
306-171-11-00-8 22-1227365-00-8 $146.00
306-172-07-00-4 22-1227373-00-1 $146.00
306-180-07-00-3 22-1227378-00-6 $146.00
306-180-10-00-1 22-1227381-00-4 $146.00
306-180-15-00-6 22-1227386-00-9 $146.00
306-180-17-00-2 22-1227388-00-5 $146.00
306-180-18-00-5 22-1227389-00-8 $146.00
306-180-26-00-8 22-1227397-00-1 $146.00
306-191-03-00-1 22-1227400-00-6 $146.00
306-191-04-00-4 22-1227401-00-9 $146.00
306-191-16-00-9 22-1227413-00-4 $146.00
306-191-17-00-2 22-1227414-00-7 $146.00
306-191-18-00-5 22-1227415-00-0 $146.00
306-191-22-00-6 22-1227419-00-2 $146.00
306-192-01-00-2 22-1227421-00-7 $146.00
306-192-03-00-8 22-1227423-00-3 $146.00
306-192-08-00-3 22-1227428-00-8 $146.00
306-192-09-00-6 22-1227429-00-1 $146.00
306-192-11-00-1 22-1227431-00-6 $146.00
306-192-13-00-7 22-1227433-00-2 $146.00
306-192-15-00-3 22-1227435-00-8 $146.00
306-192-16-00-6 22-1227436-00-1 $146.00
306-201-02-00-0 22-1227438-00-7 $146.00
306-201-06-00-2 22-1227442-00-8 $146.00
306-201-11-00-6 22-1227447-00-3 $146.00
306-202-07-00-2 22-1227459-00-8 $146.00
306-202-13-00-9 22-1227465-00-5 $146.00
306-202-15-00-5 22-1227467-00-1 $146.00
306-202-18-00-4 22-1227470-00-9 $146.00
306-202-22-00-5 22-1227474-00-1 $146.00
306-202-24-00-1 22-1227476-00-7 $146.00
307-021-01-00-2 22-1227478-00-3 $146.00
307-021-02-00-5 22-1227479-00-6 $146.00
307-021-06-00-7 22-1227483-00-7 $146.00
307-021-08-00-3 22-1227485-00-3 $146.00
307-021-11-00-1 22-1227488-00-2 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 357 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
307-022-04-00-8 22-1227492-00-3 $146.00
307-022-05-00-1 22-1227493-00-6 $73.00
307-022-06-00-4 22-1227494-00-9 $146.00
307-022-07-00-7 22-1227495-00-2 $146.00
307-022-09-00-3 22-1227497-00-8 $146.00
307-023-05-00-8 22-1227503-00-2 $146.00
307-023-08-00-7 22-1227506-00-1 $146.00
307-024-04-00-2 22-1227512-00-8 $146.00
307-031-07-00-3 22-1227519-00-9 $146.00
307-031-10-00-1 22-1227522-00-7 $146.00
307-031-12-00-7 22-1227524-00-3 $146.00
307-032-04-00-1 22-1227530-00-0 $146.00
307-040-01-00-1 22-1227531-00-3 $146.00
307-040-02-00-4 22-1227532-00-6 $146.00
307-040-04-00-0 22-1227534-00-2 $146.00
307-040-09-00-5 22-1227539-00-7 $146.00
307-040-13-00-6 22-1227543-00-8 $146.00
307-040-14-00-9 22-1227544-00-1 $146.00
307-040-17-00-8 22-1227547-00-0 $146.00
307-050-04-00-3 22-1227554-00-0 $146.00
307-050-05-00-6 22-1227555-00-3 $146.00
307-050-06-00-9 22-1227556-00-6 $146.00
307-050-09-00-8 22-1227559-00-5 $146.00
307-050-10-00-0 22-1227560-00-7 $146.00
307-050-11-00-3 22-1227561-00-0 $146.00
307-050-12-00-6 22-1227562-00-3 $146.00
307-050-13-00-9 22-1227563-00-6 $146.00
307-050-17-00-1 22-1227567-00-8 $146.00
307-050-25-00-4 22-1227575-00-1 $146.00
307-062-02-00-4 22-1227577-00-7 $146.00
307-062-07-00-9 22-1227582-00-1 $146.00
307-062-08-00-2 22-1227583-00-4 $146.00
307-062-09-00-5 22-1227584-00-7 $146.00
307-062-16-00-5 22-1227591-00-7 $146.00
307-062-19-00-4 22-1227594-00-6 $146.00
307-062-22-00-2 22-1227597-00-5 $73.00
307-062-23-00-5 22-1227598-00-8 $146.00
307-062-26-00-4 22-1227601-00-3 $146.00
307-062-28-00-0 22-1227603-00-9 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 358 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
307-062-30-00-5 22-1227605-00-5 $146.00
307-062-32-00-1 22-1227607-00-1 $146.00
307-062-33-00-4 22-1227608-00-4 $146.00
307-062-34-00-7 22-1227609-00-7 $146.00
307-062-37-00-6 22-1227612-00-5 $146.00
307-062-38-00-9 22-1227613-00-8 $146.00
307-062-41-00-7 22-1227616-00-7 $73.00
307-063-02-00-1 22-1227620-00-8 $146.00
307-063-04-00-7 22-1227622-00-4 $146.00
307-063-09-00-2 22-1227627-00-9 $146.00
307-063-15-00-9 22-1227633-00-6 $146.00
307-063-16-00-2 22-1227634-00-9 $146.00
307-063-21-00-6 22-1227639-00-4 $146.00
307-063-23-00-2 22-1227641-00-9 $146.00
307-063-31-00-5 22-1227649-00-3 $146.00
307-063-32-00-8 22-1227650-00-5 $146.00
307-063-39-00-9 22-1227657-00-6 $146.00
307-063-41-00-4 22-1227659-00-2 $146.00
307-071-01-00-7 22-1227661-00-7 $146.00
307-071-02-00-0 22-1227662-00-0 $146.00
307-071-08-00-8 22-1227668-00-8 $146.00
307-071-11-00-6 22-1227671-00-6 $73.00
307-071-12-00-9 22-1227672-00-9 $146.00
307-071-14-00-5 22-1227674-00-5 $146.00
307-071-16-00-1 22-1227676-00-1 $146.00
307-071-18-00-7 22-1227678-00-7 $146.00
307-071-25-00-7 22-1227685-00-7 $146.00
307-071-26-00-0 22-1227686-00-0 $146.00
307-071-32-00-7 22-1227692-00-7 $146.00
307-072-03-00-0 22-1227695-00-6 $146.00
307-073-02-00-4 22-1227700-00-7 $146.00
307-073-03-00-7 22-1227701-00-0 $146.00
307-073-06-00-6 22-1227704-00-9 $146.00
307-073-09-00-5 22-1227707-00-8 $146.00
307-073-10-00-7 22-1227708-00-1 $146.00
307-074-02-00-1 22-1227713-00-5 $146.00
307-074-03-00-4 22-1227714-00-8 $146.00
307-081-07-00-8 22-1227721-00-8 $146.00
307-081-08-00-1 22-1227722-00-1 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 359 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
307-082-01-00-7 22-1227723-00-4 $146.00
307-082-03-00-3 22-1227725-00-0 $146.00
307-082-04-00-6 22-1227726-00-3 $146.00
307-082-06-00-2 22-1227728-00-9 $73.00
307-082-08-00-8 22-1227730-00-4 $146.00
307-082-10-00-3 22-1227732-00-0 $146.00
307-083-03-00-0 22-1227735-00-9 $146.00
307-084-02-00-4 22-1227738-00-8 $146.00
307-084-03-00-7 22-1227739-00-1 $146.00
307-084-04-00-0 22-1227740-00-3 $146.00
307-084-06-00-6 22-1227742-00-9 $146.00
307-084-07-00-9 22-1227743-00-2 $146.00
307-084-09-00-5 22-1227745-00-8 $146.00
307-084-11-00-0 22-1227747-00-4 $73.00
307-084-12-00-3 22-1227748-00-7 $146.00
307-084-13-00-6 22-1227749-00-0 $146.00
307-091-01-00-3 22-1227751-00-5 $146.00
307-091-02-00-6 22-1227752-00-8 $146.00
307-091-05-00-5 22-1227755-00-7 $146.00
307-091-08-00-4 22-1227758-00-6 $146.00
307-091-11-00-2 22-1227761-00-4 $146.00
307-091-12-00-5 22-1227762-00-7 $146.00
307-091-13-00-8 22-1227763-00-0 $73.00
307-091-14-00-1 22-1227764-00-3 $146.00
307-091-15-00-4 22-1227765-00-6 $73.00
307-091-17-00-0 22-1227767-00-2 $146.00
307-091-19-00-6 22-1227769-00-8 $146.00
307-092-03-00-6 22-1227772-00-6 $146.00
307-092-04-00-9 22-1227773-00-9 $146.00
307-092-05-00-2 22-1227774-00-2 $146.00
307-093-01-00-7 22-1227775-00-5 $146.00
307-093-04-00-6 22-1227778-00-4 $146.00
307-093-10-00-3 22-1227784-00-1 $146.00
307-093-11-00-6 22-1227785-00-4 $146.00
307-093-12-00-9 22-1227786-00-7 $146.00
307-093-13-00-2 22-1227787-00-0 $146.00
307-093-16-00-1 22-1227790-00-8 $146.00
307-101-03-00-1 22-1227794-00-0 $146.00
307-101-06-00-0 22-1227797-00-9 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 360 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
307-101-07-00-3 22-1227798-00-2 $146.00
307-101-13-00-0 22-1227804-00-6 $146.00
307-102-02-00-5 22-1227806-00-2 $146.00
307-102-03-00-8 22-1227807-00-5 $146.00
307-102-05-00-4 22-1227809-00-1 $146.00
307-103-01-00-9 22-1227811-00-6 $146.00
307-103-03-00-5 22-1227813-00-2 $146.00
307-103-04-00-8 22-1227814-00-5 $73.00
307-103-06-00-4 22-1227816-00-1 $146.00
307-104-02-00-9 22-1227818-00-7 $146.00
307-104-03-00-2 22-1227819-00-0 $146.00
307-104-04-00-5 22-1227820-00-2 $146.00
307-104-06-00-1 22-1227822-00-8 $146.00
307-104-07-00-4 22-1227823-00-1 $146.00
307-111-01-00-8 22-1227825-00-7 $146.00
307-111-02-00-1 22-1227826-00-0 $146.00
307-111-05-00-0 22-1227829-00-9 $146.00
307-111-06-00-3 22-1227830-00-1 $146.00
307-111-09-00-2 22-1227833-00-0 $146.00
307-111-10-00-4 22-1227834-00-3 $146.00
307-112-01-00-5 22-1227835-00-6 $146.00
307-112-02-00-8 22-1227836-00-9 $73.00
307-113-01-00-2 22-1227839-00-8 $146.00
307-113-10-00-8 22-1227848-00-4 $146.00
307-113-12-00-4 22-1227850-00-9 $73.00
307-113-16-00-6 22-1227854-00-1 $146.00
307-113-17-00-9 22-1227855-00-4 $146.00
307-114-01-00-9 22-1227856-00-7 $146.00
307-114-02-00-2 22-1227857-00-0 $146.00
307-114-03-00-5 22-1227858-00-3 $146.00
307-114-05-00-1 22-1227860-00-8 $146.00
307-114-06-00-4 22-1227861-00-1 $146.00
307-114-07-00-7 22-1227862-00-4 $146.00
307-114-16-00-3 22-1227871-00-0 $146.00
307-114-18-00-9 22-1227873-00-6 $73.00
307-114-19-00-2 22-1227874-00-9 $146.00
307-121-04-00-0 22-1227878-00-1 $146.00
307-121-05-00-3 22-1227879-00-4 $146.00
307-121-07-00-9 22-1227881-00-9 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 361 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
307-121-08-00-2 22-1227882-00-2 $146.00
307-121-10-00-7 22-1227884-00-8 $146.00
307-122-05-00-0 22-1227890-00-5 $146.00
307-122-06-00-3 22-1227891-00-8 $146.00
307-130-01-00-7 22-1227896-00-3 $146.00
307-130-02-00-0 22-1227897-00-6 $146.00
307-130-05-00-9 22-1227900-00-1 $146.00
307-130-06-00-2 22-1227901-00-4 $146.00
307-130-07-00-5 22-1227902-00-7 $146.00
307-130-08-00-8 22-1227903-00-0 $146.00
307-130-12-00-9 22-1227907-00-2 $146.00
307-141-04-00-6 22-1227914-00-2 $146.00
307-141-06-00-2 22-1227916-00-8 $146.00
307-141-07-00-5 22-1227917-00-1 $146.00
307-141-09-00-1 22-1227919-00-7 $146.00
307-141-14-00-5 22-1227924-00-1 $146.00
307-141-27-00-3 22-1227937-00-9 $146.00
307-141-28-00-6 22-1227938-00-2 $146.00
307-141-31-00-4 22-1227941-00-0 $146.00
307-142-01-00-4 22-1227942-00-3 $146.00
307-142-02-00-7 22-1227943-00-6 $146.00
307-142-03-00-0 22-1227944-00-9 $146.00
307-150-01-00-3 22-1227950-00-6 $73.00
307-161-04-00-2 22-1227954-00-8 $146.00
307-161-05-00-5 22-1227955-00-1 $73.00
307-161-06-00-8 22-1227956-00-4 $146.00
307-161-10-00-9 22-1227960-00-5 $146.00
307-161-14-00-1 22-1227964-00-7 $146.00
307-162-01-00-0 22-1227965-00-0 $146.00
307-162-02-00-3 22-1227966-00-3 $146.00
307-162-08-00-1 22-1227972-00-0 $146.00
307-162-09-00-4 22-1227973-00-3 $146.00
307-162-19-00-3 22-1227983-00-2 $73.00
307-162-21-00-8 22-1227985-00-8 $146.00
307-162-22-00-1 22-1227986-00-1 $146.00
307-162-24-00-7 22-1227988-00-7 $73.00
307-162-25-00-0 22-1227989-00-0 $146.00
307-162-26-00-3 22-1227990-00-2 $146.00
307-162-31-00-7 22-1227995-00-7 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 362 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
307-163-02-00-0 22-1227997-00-3 $146.00
307-163-03-00-3 22-1227998-00-6 $146.00
307-163-10-00-3 22-1228005-00-6 $146.00
307-163-14-00-5 22-1228009-00-8 $146.00
307-163-16-00-1 22-1228011-00-3 $146.00
307-171-04-00-5 22-1228015-00-5 $146.00
307-171-09-00-0 22-1228020-00-9 $146.00
307-173-08-00-1 22-1228031-00-1 $73.00
307-173-09-00-4 22-1228032-00-4 $73.00
307-173-11-00-9 22-1228034-00-0 $146.00
307-174-04-00-6 22-1228039-00-5 $146.00
307-181-02-00-2 22-1228041-00-0 $146.00
307-181-05-00-1 22-1228044-00-9 $146.00
307-181-06-00-4 22-1228045-00-2 $146.00
307-181-07-00-7 22-1228046-00-5 $146.00
307-181-08-00-0 22-1228047-00-8 $146.00
307-182-16-00-0 22-1228066-00-3 $146.00
307-182-19-00-9 22-1228069-00-2 $146.00
307-191-02-00-5 22-1228072-00-0 $146.00
307-191-05-00-4 22-1228075-00-9 $73.00
307-191-06-00-7 22-1228076-00-2 $146.00
307-191-07-00-0 22-1228077-00-5 $146.00
307-192-02-00-2 22-1228080-00-3 $146.00
307-192-08-00-0 22-1228086-00-1 $146.00
307-192-09-00-3 22-1228087-00-4 $146.00
307-192-11-00-8 22-1228089-00-0 $146.00
307-192-12-00-1 22-1228090-00-2 $146.00
307-193-06-00-1 22-1228098-00-6 $146.00
307-193-09-00-0 22-1228101-00-1 $146.00
307-193-12-00-8 22-1228104-00-0 $146.00
307-194-04-00-2 22-1228110-00-7 $146.00
307-194-05-00-5 22-1228111-00-0 $146.00
307-194-13-00-8 22-1228119-00-4 $146.00
307-195-02-00-3 22-1228122-00-2 $146.00
307-195-05-00-2 22-1228125-00-1 $73.00
307-195-06-00-5 22-1228126-00-4 $146.00
307-195-08-00-1 22-1228128-00-0 $146.00
307-201-03-00-0 22-1228131-00-8 $146.00
307-201-05-00-6 22-1228133-00-4 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 363 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
307-201-06-00-9 22-1228134-00-7 $146.00
307-201-07-00-2 22-1228135-00-0 $146.00
307-201-10-00-0 22-1228138-00-9 $146.00
307-201-15-00-5 22-1228143-00-3 $146.00
307-201-19-00-7 22-1228147-00-5 $146.00
307-201-24-00-1 22-1228152-00-9 $146.00
307-201-26-00-7 22-1228154-00-5 $73.00
307-201-27-00-0 22-1228155-00-8 $146.00
307-202-04-00-0 22-1228159-00-0 $146.00
307-202-07-00-9 22-1228162-00-8 $146.00
307-202-08-00-2 22-1228163-00-1 $146.00
307-202-09-00-5 22-1228164-00-4 $146.00
307-202-14-00-9 22-1228169-00-9 $146.00
307-202-15-00-2 22-1228170-00-1 $146.00
307-202-17-00-8 22-1228172-00-7 $146.00
307-202-18-00-1 22-1228173-00-0 $146.00
307-202-22-00-2 22-1228177-00-2 $146.00
307-202-29-00-3 22-1228184-00-2 $146.00
307-202-31-00-8 22-1228186-00-8 $146.00
307-202-34-00-7 22-1228189-00-7 $146.00
307-211-02-00-0 22-1228194-00-1 $146.00
307-211-06-00-2 22-1228198-00-3 $146.00
307-211-09-00-1 22-1228201-00-8 $146.00
307-211-11-00-6 22-1228203-00-4 $146.00
307-211-12-00-9 22-1228204-00-7 $146.00
307-211-13-00-2 22-1228205-00-0 $146.00
307-211-16-00-1 22-1228208-00-9 $146.00
307-211-17-00-4 22-1228209-00-2 $146.00
307-211-24-00-4 22-1228216-00-2 $146.00
307-211-26-00-0 22-1228218-00-8 $146.00
307-211-27-00-3 22-1228219-00-1 $146.00
307-211-28-00-6 22-1228220-00-3 $146.00
307-211-32-00-7 22-1228224-00-5 $146.00
307-211-34-00-3 22-1228226-00-1 $146.00
307-212-01-00-4 22-1228227-00-4 $146.00
307-212-02-00-7 22-1228228-00-7 $146.00
307-212-04-00-3 22-1228230-00-2 $146.00
307-212-06-00-9 22-1228232-00-8 $73.00
307-212-07-00-2 22-1228233-00-1 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 364 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
307-212-09-00-8 22-1228235-00-7 $146.00
307-212-10-00-0 22-1228236-00-0 $146.00
307-222-05-00-9 22-1228245-00-6 $146.00
307-222-06-00-2 22-1228246-00-9 $146.00
307-222-11-00-6 22-1228251-00-3 $146.00
307-222-13-00-2 22-1228253-00-9 $73.00
307-231-03-00-9 22-1228257-00-1 $146.00
307-231-05-00-5 22-1228259-00-7 $146.00
307-231-06-00-8 22-1228260-00-9 $146.00
307-231-08-00-4 22-1228262-00-5 $146.00
307-231-10-00-9 22-1228264-00-1 $146.00
307-231-13-00-8 22-1228267-00-0 $146.00
307-231-17-00-0 22-1228271-00-1 $146.00
307-233-07-00-5 22-1228281-00-0 $146.00
307-233-08-00-8 22-1228282-00-3 $146.00
307-233-09-00-1 22-1228283-00-6 $146.00
307-241-04-00-5 22-1228287-00-8 $146.00
307-242-01-00-3 22-1228288-00-1 $146.00
307-242-04-00-2 22-1228291-00-9 $146.00
307-251-01-00-9 22-1228293-00-5 $146.00
307-251-02-00-2 22-1228294-00-8 $146.00
307-260-02-00-8 22-1228302-00-8 $146.00
307-260-06-00-0 22-1228306-00-0 $146.00
307-260-07-00-3 22-1228307-00-3 $146.00
307-260-08-00-6 22-1228308-00-6 $146.00
307-271-01-00-5 22-1228310-00-1 $146.00
307-272-03-00-8 22-1228314-00-3 $146.00
307-280-04-00-0 22-1228320-00-0 $146.00
307-290-01-00-4 22-1228323-00-9 $146.00
307-290-04-00-3 22-1228326-00-8 $146.00
307-290-08-00-5 22-1228330-00-9 $146.00
307-300-05-00-8 22-1228335-00-4 $73.00
307-312-02-00-6 22-1228344-00-0 $146.00
307-312-06-00-8 22-1228348-00-2 $146.00
307-320-02-00-5 22-1228350-00-7 $146.00
307-320-08-00-3 22-1228356-00-5 $146.00
308-021-01-00-9 22-1228357-00-8 $146.00
308-021-06-00-4 22-1228360-00-6 $146.00
308-021-17-00-6 22-1228371-00-8 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 365 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
308-023-02-00-6 22-1228375-00-0 $146.00
308-023-04-00-2 22-1228377-00-6 $73.00
308-031-04-00-1 22-1228389-00-1 $146.00
308-031-05-00-4 22-1228390-00-3 $146.00
308-031-06-00-7 22-1228391-00-6 $146.00
308-031-07-00-0 22-1228392-00-9 $146.00
308-031-09-00-6 22-1228394-00-5 $146.00
308-031-11-00-1 22-1228396-00-1 $146.00
308-032-01-00-9 22-1228397-00-4 $146.00
308-032-03-00-5 22-1228399-00-0 $146.00
308-041-01-00-5 22-1228414-00-0 $73.00
308-041-02-00-8 22-1228415-00-3 $146.00
308-041-03-00-1 22-1228416-00-6 $146.00
308-041-04-00-4 22-1228417-00-9 $146.00
308-042-03-00-8 22-1228422-00-3 $146.00
308-042-08-00-3 22-1228427-00-8 $146.00
308-042-13-00-7 22-1228432-00-2 $146.00
308-043-07-00-7 22-1228439-00-3 $73.00
308-051-01-00-8 22-1228440-00-5 $146.00
308-051-04-00-7 22-1228443-00-4 $146.00
308-051-10-00-4 22-1228449-00-2 $146.00
308-051-11-00-7 22-1228450-00-4 $146.00
308-051-21-00-6 22-1228460-00-3 $146.00
308-051-22-00-9 22-1228461-00-6 $146.00
308-052-06-00-0 22-1228473-00-1 $146.00
308-052-07-00-3 22-1228474-00-4 $146.00
308-062-04-00-7 22-1228480-00-1 $146.00
308-062-05-00-0 22-1228481-00-4 $146.00
308-063-02-00-8 22-1228485-00-6 $146.00
308-063-11-00-4 22-1228494-00-2 $146.00
308-063-19-00-8 22-1228502-00-2 $146.00
308-063-20-00-0 22-1228503-00-5 $146.00
308-063-23-00-9 22-1228506-00-4 $146.00
308-071-01-00-4 22-1228507-00-7 $146.00
308-071-02-00-7 22-1228508-00-0 $146.00
308-071-04-00-3 22-1228510-00-5 $146.00
308-073-09-00-2 22-1228524-00-6 $146.00
308-073-15-00-9 22-1228530-00-3 $146.00
308-080-02-00-3 22-1228532-00-9 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 366 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
308-080-03-00-6 22-1228533-00-2 $73.00
308-080-05-00-2 22-1228535-00-8 $146.00
308-080-06-00-5 22-1228536-00-1 $146.00
308-080-07-00-8 22-1228537-00-4 $146.00
308-080-11-00-9 22-1228541-00-5 $146.00
308-080-19-00-3 22-1228549-00-9 $146.00
308-080-20-00-5 22-1228550-00-1 $73.00
308-080-29-00-2 22-1228558-00-5 $146.00
308-090-09-00-7 22-1228565-00-5 $146.00
308-090-17-00-0 22-1228572-00-5 $146.00
308-090-21-00-1 22-1228576-00-7 $146.00
308-101-13-00-7 22-1228590-00-7 $146.00
308-101-14-00-0 22-1228591-00-0 $146.00
308-102-01-00-9 22-1228592-00-3 $146.00
308-102-02-00-2 22-1228593-00-6 $146.00
308-111-03-00-1 22-1228600-00-3 $146.00
308-111-05-00-7 22-1228602-00-9 $146.00
308-111-10-00-1 22-1228607-00-4 $73.00
308-113-03-00-5 22-1228612-00-8 $146.00
308-120-08-00-2 22-1228621-00-4 $146.00
308-120-11-00-0 22-1228624-00-3 $146.00
308-120-14-00-9 22-1228627-00-2 $146.00
308-130-04-00-3 22-1228630-00-0 $146.00
309-021-02-00-9 22-1228632-00-6 $146.00
309-021-03-00-2 22-1228633-00-9 $146.00
309-021-05-00-8 22-1228635-00-5 $146.00
309-021-06-00-1 22-1228636-00-8 $146.00
309-021-07-00-4 22-1228637-00-1 $146.00
309-021-08-00-7 22-1228638-00-4 $146.00
309-021-09-00-0 22-1228639-00-7 $146.00
309-021-10-00-2 22-1228640-00-9 $146.00
309-021-13-00-1 22-1228643-00-8 $146.00
309-021-17-00-3 22-1228647-00-0 $146.00
309-022-03-00-9 22-1228651-00-1 $73.00
309-022-10-00-9 22-1228658-00-2 $146.00
309-022-15-00-4 22-1228663-00-6 $146.00
309-022-17-00-0 22-1228665-00-2 $146.00
309-022-21-00-1 22-1228669-00-4 $73.00
309-022-24-00-0 22-1228672-00-2 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 367 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
309-022-26-00-6 22-1228674-00-8 $146.00
309-022-28-00-2 22-1228676-00-4 $146.00
309-022-29-00-5 22-1228677-00-7 $146.00
309-023-04-00-9 22-1228682-00-1 $146.00
309-031-01-00-9 22-1228685-00-0 $146.00
309-031-02-00-2 22-1228686-00-3 $146.00
309-031-07-00-7 22-1228691-00-7 $146.00
309-032-01-00-6 22-1228693-00-3 $146.00
309-032-03-00-2 22-1228695-00-9 $146.00
309-032-04-00-5 22-1228696-00-2 $146.00
309-032-07-00-4 22-1228699-00-1 $146.00
309-032-10-00-2 22-1228702-00-6 $146.00
309-032-11-00-5 22-1228703-00-9 $73.00
309-032-15-00-7 22-1228707-00-1 $146.00
309-032-18-00-6 22-1228710-00-9 $146.00
309-032-19-00-9 22-1228711-00-2 $146.00
309-032-31-00-3 22-1228723-00-7 $146.00
309-032-34-00-2 22-1228726-00-6 $146.00
309-032-35-00-5 22-1228727-00-9 $146.00
309-032-37-00-1 22-1228729-00-5 $146.00
309-034-02-00-3 22-1228737-00-8 $146.00
309-034-03-00-6 22-1228738-00-1 $73.00
309-041-03-00-8 22-1228742-00-2 $146.00
309-041-04-00-1 22-1228743-00-5 $146.00
309-042-03-00-5 22-1228747-00-7 $146.00
309-042-04-00-8 22-1228748-00-0 $146.00
309-042-05-00-1 22-1228749-00-3 $146.00
309-042-08-00-0 22-1228752-00-1 $146.00
309-043-03-00-2 22-1228757-00-6 $146.00
309-043-08-00-7 22-1228762-00-0 $146.00
309-043-12-00-8 22-1228766-00-2 $146.00
309-043-16-00-0 22-1228770-00-3 $146.00
309-043-17-00-3 22-1228771-00-6 $146.00
309-051-01-00-5 22-1228772-00-9 $146.00
309-051-02-00-8 22-1228773-00-2 $146.00
309-051-03-00-1 22-1228774-00-5 $146.00
309-051-08-00-6 22-1228779-00-0 $146.00
309-051-09-00-9 22-1228780-00-2 $146.00
309-051-12-00-7 22-1228783-00-1 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 368 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
309-051-18-00-5 22-1228789-00-9 $146.00
309-051-20-00-0 22-1228791-00-4 $146.00
309-051-26-00-8 22-1228797-00-2 $146.00
309-051-27-00-1 22-1228798-00-5 $146.00
309-051-30-00-9 22-1228801-00-0 $146.00
309-051-32-00-5 22-1228803-00-6 $146.00
309-051-33-00-8 22-1228804-00-9 $146.00
309-052-04-00-1 22-1228812-00-2 $146.00
309-052-06-00-7 22-1228814-00-8 $146.00
309-052-07-00-0 22-1228815-00-1 $146.00
309-052-14-00-0 22-1228822-00-1 $146.00
309-052-20-00-7 22-1228827-00-6 $146.00
309-052-21-00-0 22-1228828-00-9 $146.00
309-052-23-00-6 22-1228830-00-4 $146.00
309-061-02-00-1 22-1228832-00-0 $146.00
309-061-04-00-7 22-1228834-00-6 $146.00
309-061-05-00-0 22-1228835-00-9 $146.00
309-061-06-00-3 22-1228836-00-2 $146.00
309-061-07-00-6 22-1228837-00-5 $146.00
309-061-08-00-9 22-1228838-00-8 $146.00
309-061-15-00-9 22-1228845-00-8 $146.00
309-062-04-00-4 22-1228854-00-4 $146.00
309-062-06-00-0 22-1228856-00-0 $146.00
309-063-01-00-2 22-1228858-00-6 $146.00
309-064-01-00-9 22-1228861-00-4 $146.00
309-064-05-00-1 22-1228865-00-6 $146.00
309-064-06-00-4 22-1228866-00-9 $146.00
309-071-01-00-1 22-1228867-00-2 $146.00
309-071-04-00-0 22-1228870-00-0 $146.00
309-071-07-00-9 22-1228873-00-9 $146.00
309-071-09-00-5 22-1228875-00-5 $146.00
309-072-01-00-8 22-1228879-00-7 $146.00
309-072-06-00-3 22-1228884-00-1 $146.00
309-072-07-00-6 22-1228885-00-4 $146.00
309-072-09-00-2 22-1228887-00-0 $146.00
309-072-10-00-4 22-1228888-00-3 $146.00
309-072-12-00-0 22-1228890-00-8 $146.00
309-073-02-00-8 22-1228892-00-4 $146.00
309-073-03-00-1 22-1228893-00-7 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 369 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
309-073-04-00-4 22-1228894-00-0 $146.00
309-073-08-00-6 22-1228898-00-2 $146.00
309-073-14-00-3 22-1228904-00-6 $146.00
309-080-01-00-7 22-1228907-00-5 $73.00
309-080-03-00-3 22-1228909-00-1 $73.00
309-080-05-00-9 22-1228911-00-6 $146.00
309-080-06-00-2 22-1228912-00-9 $73.00
309-080-07-00-5 22-1228913-00-2 $146.00
309-090-07-00-8 22-1228920-00-2 $146.00
309-090-09-00-4 22-1228922-00-8 $146.00
309-090-11-00-9 22-1228924-00-4 $146.00
309-090-12-00-2 22-1228925-00-7 $146.00
309-090-20-00-5 22-1228933-00-0 $73.00
309-090-21-00-8 22-1228934-00-3 $146.00
309-090-22-00-1 22-1228935-00-6 $146.00
309-100-03-00-8 22-1228940-00-0 $146.00
309-100-04-00-1 22-1228941-00-3 $146.00
309-100-06-00-7 22-1228943-00-9 $146.00
309-100-09-00-6 22-1228946-00-8 $146.00
309-100-13-00-7 22-1228950-00-9 $73.00
309-100-14-00-0 22-1228951-00-2 $146.00
309-100-15-00-3 22-1228952-00-5 $146.00
309-100-17-00-9 22-1228954-00-1 $146.00
309-100-31-00-9 22-1228968-00-2 $146.00
309-100-32-00-2 22-1228969-00-5 $146.00
309-110-01-00-5 22-1228976-00-5 $146.00
309-110-02-00-8 22-1228977-00-8 $146.00
309-110-08-00-6 22-1228983-00-5 $146.00
309-110-10-00-1 22-1228985-00-1 $146.00
309-110-14-00-3 22-1228989-00-3 $146.00
309-110-15-00-6 22-1228990-00-5 $146.00
309-110-20-00-0 22-1228995-00-0 $146.00
309-110-25-00-5 22-1229000-00-4 $146.00
309-110-30-00-9 22-1229005-00-9 $146.00
309-110-32-00-5 22-1229007-00-5 $146.00
309-110-34-00-1 22-1229009-00-1 $146.00
309-110-35-00-4 22-1229010-00-3 $146.00
309-110-39-00-6 22-1229014-00-5 $146.00
309-110-41-00-1 22-1229016-00-1 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 370 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
309-121-04-00-4 22-1229022-00-8 $146.00
309-121-05-00-7 22-1229023-00-1 $146.00
309-121-09-00-9 22-1229027-00-3 $73.00
309-121-14-00-3 22-1229032-00-7 $146.00
309-122-02-00-5 22-1229034-00-3 $146.00
309-122-03-00-8 22-1229035-00-6 $146.00
309-122-05-00-4 22-1229037-00-2 $146.00
309-123-10-00-5 22-1229047-00-1 $146.00
309-131-01-00-8 22-1229052-00-5 $73.00
309-131-02-00-1 22-1229053-00-8 $73.00
309-131-04-00-7 22-1229055-00-4 $146.00
309-132-06-00-0 22-1229063-00-7 $146.00
309-132-07-00-3 22-1229064-00-0 $146.00
309-132-09-00-9 22-1229066-00-6 $73.00
309-132-12-00-7 22-1229069-00-5 $146.00
309-132-13-00-0 22-1229070-00-7 $146.00
309-133-06-00-7 22-1229078-00-1 $146.00
309-133-09-00-6 22-1229081-00-9 $146.00
309-141-02-00-4 22-1229083-00-5 $146.00
309-141-04-00-0 22-1229085-00-1 $146.00
309-141-10-00-7 22-1229091-00-8 $146.00
309-141-12-00-3 22-1229093-00-4 $146.00
309-142-01-00-8 22-1229096-00-3 $146.00
309-142-03-00-4 22-1229098-00-9 $73.00
309-142-04-00-7 22-1229099-00-2 $146.00
309-142-06-00-3 22-1229101-00-4 $146.00
309-142-09-00-2 22-1229104-00-3 $146.00
309-142-15-00-9 22-1229110-00-0 $146.00
309-144-01-00-2 22-1229118-00-4 $146.00
309-144-03-00-8 22-1229120-00-9 $146.00
309-151-02-00-7 22-1229123-00-8 $73.00
309-151-04-00-3 22-1229125-00-4 $146.00
309-151-08-00-5 22-1229129-00-6 $146.00
309-151-10-00-0 22-1229131-00-1 $146.00
309-152-03-00-7 22-1229135-00-3 $146.00
309-161-01-00-7 22-1229137-00-9 $146.00
309-161-03-00-3 22-1229139-00-5 $146.00
309-161-04-00-6 22-1229140-00-7 $146.00
309-161-06-00-2 22-1229142-00-3 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 371 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
309-162-03-00-0 22-1229146-00-5 $146.00
309-171-06-00-5 22-1229163-00-4 $146.00
309-171-11-00-9 22-1229168-00-9 $146.00
309-171-14-00-8 22-1229171-00-7 $146.00
309-171-16-00-4 22-1229173-00-3 $146.00
309-171-17-00-7 22-1229174-00-6 $146.00
309-171-18-00-0 22-1229175-00-9 $146.00
309-171-19-00-3 22-1229176-00-2 $146.00
309-171-21-00-8 22-1229178-00-8 $146.00
309-171-26-00-3 22-1229183-00-2 $146.00
309-171-33-00-3 22-1229190-00-2 $73.00
309-171-35-00-9 22-1229192-00-8 $146.00
309-171-40-00-3 22-1229197-00-3 $146.00
309-171-41-00-6 22-1229198-00-6 $146.00
309-171-44-00-5 22-1229201-00-1 $146.00
309-171-46-00-1 22-1229203-00-7 $146.00
309-171-47-00-4 22-1229204-00-0 $146.00
309-172-01-00-7 22-1229206-00-6 $146.00
309-172-02-00-0 22-1229207-00-9 $146.00
309-172-04-00-6 22-1229209-00-5 $146.00
309-172-06-00-2 22-1229211-00-0 $73.00
309-172-09-00-1 22-1229214-00-9 $146.00
309-172-17-00-4 22-1229222-00-2 $73.00
309-172-19-00-0 22-1229224-00-8 $146.00
309-172-20-00-2 22-1229225-00-1 $146.00
309-172-30-00-1 22-1229235-00-0 $146.00
309-172-32-00-7 22-1229237-00-6 $146.00
309-180-01-00-6 22-1229238-00-9 $146.00
309-180-02-00-9 22-1229239-00-2 $146.00
309-180-03-00-2 22-1229240-00-4 $146.00
309-180-09-00-0 22-1229246-00-2 $146.00
309-190-05-00-1 22-1229253-00-2 $146.00
309-190-08-00-0 22-1229256-00-1 $146.00
309-190-10-00-5 22-1229258-00-7 $146.00
309-190-11-00-8 22-1229259-00-0 $146.00
309-190-12-00-1 22-1229260-00-2 $146.00
309-190-21-00-7 22-1229269-00-9 $146.00
309-201-06-00-3 22-1229274-00-3 $146.00
309-202-08-00-6 22-1229281-00-3 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 372 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
309-202-15-00-6 22-1229282-00-6 $146.00
309-202-18-00-5 22-1229285-00-5 $146.00
309-211-03-00-7 22-1229288-00-4 $146.00
309-212-01-00-8 22-1229295-00-4 $146.00
309-212-02-00-1 22-1229296-00-7 $146.00
309-222-01-00-1 22-1229307-00-6 $146.00
309-222-04-00-0 22-1229310-00-4 $146.00
309-222-06-00-6 22-1229312-00-0 $146.00
309-231-01-00-7 22-1229313-00-3 $146.00
309-231-02-00-0 22-1229314-00-6 $146.00
309-232-03-00-0 22-1229317-00-5 $73.00
309-232-04-00-3 22-1229318-00-8 $146.00
309-232-06-00-9 22-1229320-00-3 $73.00
309-241-08-00-1 22-1229329-00-0 $146.00
309-242-03-00-3 22-1229334-00-4 $146.00
309-242-04-00-6 22-1229335-00-7 $146.00
309-250-01-00-6 22-1229337-00-3 $146.00
309-250-02-00-9 22-1229338-00-6 $146.00
309-260-02-00-2 22-1229345-00-6 $146.00
309-260-04-00-8 22-1229347-00-2 $146.00
309-271-04-00-8 22-1229353-00-9 $146.00
309-272-01-00-6 22-1229354-00-2 $146.00
309-274-01-00-0 22-1229356-00-8 $146.00
309-274-02-00-3 22-1229357-00-1 $146.00
309-274-03-00-6 22-1229358-00-4 $146.00
309-274-04-00-9 22-1229359-00-7 $146.00
309-281-03-00-8 22-1229361-00-2 $146.00
309-283-03-00-2 22-1229363-00-8 $146.00
309-283-06-00-1 22-1229366-00-7 $146.00
309-292-10-00-8 22-1229371-00-1 $146.00
309-292-16-00-6 22-1229377-00-9 $146.00
309-292-17-00-9 22-1229378-00-2 $146.00
309-300-03-00-6 22-1229379-00-5 $146.00
309-311-01-00-0 22-1229380-00-7 $146.00
310-021-01-00-6 22-1229387-00-8 $146.00
310-021-02-00-9 22-1229388-00-1 $73.00
310-021-03-00-2 22-1229389-00-4 $146.00
310-021-05-00-8 22-1229391-00-9 $146.00
310-021-08-00-7 22-1229394-00-8 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 373 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
310-021-09-00-0 22-1229395-00-1 $146.00
310-021-14-00-4 22-1229400-00-2 $146.00
310-021-15-00-7 22-1229401-00-5 $146.00
310-021-17-00-3 22-1229403-00-1 $146.00
310-021-19-00-9 22-1229405-00-7 $146.00
310-021-24-00-3 22-1229410-00-1 $73.00
310-021-28-00-5 22-1229414-00-3 $146.00
310-021-36-00-8 22-1229422-00-6 $146.00
310-022-03-00-9 22-1229426-00-8 $146.00
310-023-03-00-6 22-1229430-00-9 $146.00
310-023-04-00-9 22-1229431-00-2 $146.00
310-024-02-00-0 22-1229433-00-8 $146.00
310-024-03-00-3 22-1229434-00-1 $146.00
310-024-05-00-9 22-1229436-00-7 $146.00
310-024-07-00-5 22-1229438-00-3 $146.00
310-024-08-00-8 22-1229439-00-6 $146.00
310-031-02-00-2 22-1229441-00-1 $146.00
310-031-07-00-7 22-1229446-00-6 $146.00
310-032-02-00-9 22-1229449-00-5 $146.00
310-032-07-00-4 22-1229454-00-9 $146.00
310-032-15-00-7 22-1229462-00-2 $73.00
310-032-20-00-1 22-1229467-00-7 $146.00
310-033-03-00-9 22-1229475-00-0 $146.00
310-034-01-00-0 22-1229477-00-6 $146.00
310-034-08-00-1 22-1229484-00-6 $146.00
310-034-14-00-8 22-1229490-00-3 $146.00
310-034-18-00-0 22-1229494-00-5 $146.00
310-034-19-00-3 22-1229495-00-8 $146.00
310-034-20-00-5 22-1229496-00-1 $146.00
310-041-02-00-5 22-1229498-00-7 $146.00
310-041-03-00-8 22-1229499-00-0 $73.00
310-041-09-00-6 22-1229505-00-4 $146.00
310-041-12-00-4 22-1229508-00-3 $73.00
310-041-13-00-7 22-1229509-00-6 $146.00
310-041-17-00-9 22-1229513-00-7 $146.00
310-041-20-00-7 22-1229516-00-6 $146.00
310-042-01-00-9 22-1229517-00-9 $146.00
310-042-02-00-2 22-1229518-00-2 $73.00
310-042-07-00-7 22-1229523-00-6 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 374 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
310-042-09-00-3 22-1229525-00-2 $146.00
310-042-10-00-5 22-1229526-00-5 $146.00
310-045-02-00-3 22-1229532-00-2 $146.00
310-045-03-00-6 22-1229533-00-5 $146.00
310-045-05-00-2 22-1229535-00-1 $146.00
310-045-09-00-4 22-1229539-00-3 $146.00
310-045-11-00-9 22-1229541-00-8 $146.00
310-045-13-00-5 22-1229543-00-4 $146.00
310-045-15-00-1 22-1229545-00-0 $146.00
310-045-19-00-3 22-1229549-00-2 $73.00
310-046-07-00-5 22-1229556-00-2 $146.00
310-051-07-00-3 22-1229563-00-2 $146.00
310-051-12-00-7 22-1229568-00-7 $146.00
310-051-13-00-0 22-1229569-00-0 $146.00
310-051-18-00-5 22-1229574-00-4 $146.00
310-051-22-00-6 22-1229578-00-6 $146.00
310-052-02-00-5 22-1229580-00-1 $146.00
310-052-03-00-8 22-1229581-00-4 $146.00
310-052-04-00-1 22-1229582-00-7 $146.00
310-052-10-00-8 22-1229588-00-5 $146.00
310-052-13-00-7 22-1229591-00-3 $146.00
310-053-04-00-8 22-1229599-00-7 $146.00
310-062-04-00-4 22-1229607-00-7 $73.00
310-062-06-00-0 22-1229608-00-0 $73.00
310-063-07-00-0 22-1229615-00-0 $146.00
310-063-12-00-4 22-1229620-00-4 $73.00
310-063-14-00-0 22-1229622-00-0 $146.00
310-071-01-00-1 22-1229626-00-2 $146.00
310-071-02-00-4 22-1229627-00-5 $146.00
310-071-05-00-3 22-1229630-00-3 $146.00
310-071-08-00-2 22-1229633-00-2 $146.00
310-071-09-00-5 22-1229634-00-5 $146.00
310-071-10-00-7 22-1229635-00-8 $146.00
310-071-14-00-9 22-1229639-00-0 $146.00
310-072-04-00-7 22-1229644-00-4 $146.00
310-081-04-00-3 22-1229660-00-0 $146.00
310-081-06-00-9 22-1229662-00-6 $146.00
310-081-08-00-5 22-1229664-00-2 $146.00
310-081-10-00-0 22-1229666-00-8 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 375 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
310-081-27-00-0 22-1229683-00-7 $146.00
310-081-28-00-3 22-1229684-00-0 $73.00
310-081-30-00-8 22-1229686-00-6 $146.00
310-081-36-00-6 22-1229692-00-3 $146.00
310-081-37-00-9 22-1229693-00-6 $146.00
310-082-02-00-4 22-1229695-00-2 $146.00
310-082-03-00-7 22-1229696-00-5 $73.00
310-082-05-00-3 22-1229698-00-1 $146.00
310-082-06-00-6 22-1229699-00-4 $146.00
310-082-09-00-5 22-1229701-00-6 $146.00
310-082-11-00-0 22-1229703-00-2 $146.00
310-082-18-00-1 22-1229705-00-8 $146.00
310-082-19-00-4 22-1229706-00-1 $146.00
310-090-02-00-3 22-1229711-00-5 $146.00
310-090-03-00-6 22-1229712-00-8 $146.00
310-090-04-00-9 22-1229713-00-1 $146.00
310-090-06-00-5 22-1229715-00-7 $146.00
310-102-04-00-5 22-1229730-00-0 $146.00
310-102-05-00-8 22-1229731-00-3 $146.00
310-102-06-00-1 22-1229732-00-6 $146.00
310-102-09-00-0 22-1229735-00-5 $146.00
310-102-10-00-2 22-1229736-00-8 $146.00
310-102-11-00-5 22-1229737-00-1 $146.00
310-102-14-00-4 22-1229740-00-9 $146.00
310-102-15-00-7 22-1229741-00-2 $146.00
310-102-19-00-9 22-1229745-00-4 $146.00
310-102-20-00-1 22-1229746-00-7 $146.00
310-102-24-00-3 22-1229750-00-8 $73.00
310-102-25-00-6 22-1229751-00-1 $146.00
310-102-26-00-9 22-1229752-00-4 $146.00
310-102-31-00-3 22-1229757-00-9 $146.00
310-102-33-00-9 22-1229759-00-5 $146.00
310-102-34-00-2 22-1229760-00-7 $146.00
310-102-36-00-8 22-1229762-00-3 $146.00
310-111-02-00-5 22-1229769-00-4 $146.00
310-111-04-00-1 22-1229771-00-9 $146.00
310-113-02-00-9 22-1229776-00-4 $146.00
310-113-05-00-8 22-1229779-00-3 $146.00
310-113-17-00-3 22-1229791-00-7 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 376 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
310-114-09-00-7 22-1229800-00-0 $146.00
310-114-20-00-8 22-1229811-00-2 $146.00
310-114-22-00-4 22-1229813-00-8 $146.00
310-114-23-00-7 22-1229814-00-1 $146.00
310-114-24-00-0 22-1229815-00-4 $146.00
310-121-08-00-6 22-1229823-00-7 $146.00
310-121-09-00-9 22-1229824-00-0 $73.00
310-121-10-00-1 22-1229825-00-3 $146.00
310-121-11-00-4 22-1229826-00-6 $146.00
310-122-01-00-2 22-1229831-00-0 $146.00
310-122-04-00-1 22-1229834-00-9 $146.00
310-124-01-00-6 22-1229838-00-1 $146.00
310-124-03-00-2 22-1229840-00-6 $73.00
310-124-06-00-1 22-1229843-00-5 $146.00
310-132-03-00-1 22-1229851-00-8 $146.00
310-132-08-00-6 22-1229856-00-3 $146.00
310-132-10-00-1 22-1229858-00-9 $146.00
310-132-11-00-4 22-1229859-00-2 $146.00
310-132-12-00-7 22-1229860-00-4 $146.00
310-132-24-00-2 22-1229872-00-9 $146.00
310-132-26-00-8 22-1229874-00-5 $146.00
310-133-01-00-2 22-1229876-00-1 $146.00
310-133-06-00-7 22-1229879-00-0 $146.00
310-133-12-00-4 22-1229883-00-1 $146.00
310-133-25-00-2 22-1229886-00-0 $146.00
310-133-27-00-8 22-1229888-00-6 $146.00
310-133-28-00-1 22-1229889-00-9 $73.00
310-134-01-00-9 22-1229892-00-7 $146.00
310-134-02-00-2 22-1229893-00-0 $146.00
310-134-03-00-5 22-1229894-00-3 $146.00
310-134-04-00-8 22-1229895-00-6 $146.00
310-134-05-00-1 22-1229896-00-9 $146.00
310-134-06-00-4 22-1229897-00-2 $146.00
310-141-03-00-7 22-1229900-00-7 $146.00
310-141-06-00-6 22-1229903-00-6 $146.00
310-141-08-00-2 22-1229905-00-2 $146.00
310-141-15-00-2 22-1229912-00-2 $146.00
310-141-18-00-1 22-1229915-00-1 $73.00
310-141-19-00-4 22-1229916-00-4 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 377 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
310-141-21-00-9 22-1229918-00-0 $146.00
310-141-22-00-2 22-1229919-00-3 $146.00
310-141-23-00-5 22-1229920-00-5 $146.00
310-141-25-00-1 22-1229922-00-1 $146.00
310-141-26-00-4 22-1229923-00-4 $146.00
310-141-33-00-4 22-1229930-00-4 $146.00
310-141-34-00-7 22-1229931-00-7 $146.00
310-142-10-00-4 22-1229943-00-2 $146.00
310-142-12-00-0 22-1229945-00-8 $146.00
310-142-16-00-2 22-1229947-00-4 $146.00
310-142-19-00-1 22-1229948-00-7 $146.00
310-142-23-00-2 22-1229952-00-8 $146.00
310-142-24-00-5 22-1229953-00-1 $146.00
310-142-27-00-4 22-1229954-00-4 $146.00
310-142-34-00-4 22-1229959-00-9 $146.00
310-142-37-00-3 22-1229962-00-7 $146.00
310-144-01-00-2 22-1229964-00-3 $146.00
310-151-02-00-7 22-1229967-00-2 $146.00
310-151-03-00-0 22-1229968-00-5 $146.00
310-151-04-00-3 22-1229969-00-8 $146.00
310-151-05-00-6 22-1229970-00-0 $146.00
310-151-06-00-9 22-1229971-00-3 $146.00
310-151-09-00-8 22-1229974-00-2 $146.00
310-151-10-00-0 22-1229975-00-5 $146.00
310-151-12-00-6 22-1229977-00-1 $146.00
310-151-16-00-8 22-1229981-00-2 $146.00
310-151-20-00-9 22-1229985-00-4 $146.00
310-151-21-00-2 22-1229986-00-7 $146.00
310-151-24-00-1 22-1229989-00-6 $146.00
310-152-01-00-1 22-1229990-00-8 $146.00
310-152-04-00-0 22-1229993-00-7 $146.00
310-152-05-00-3 22-1229994-00-0 $146.00
310-152-06-00-6 22-1229995-00-3 $146.00
310-152-07-00-9 22-1229996-00-6 $146.00
310-152-08-00-2 22-1229997-00-9 $146.00
310-152-12-00-3 22-1230001-00-9 $146.00
310-152-16-00-5 22-1230005-00-1 $73.00
310-152-17-00-8 22-1230006-00-4 $146.00
310-152-18-00-1 22-1230007-00-7 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 378 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
310-152-19-00-4 22-1230008-00-0 $73.00
310-152-21-00-9 22-1230010-00-5 $146.00
310-163-04-00-0 22-1230025-00-9 $146.00
310-163-08-00-2 22-1230029-00-1 $146.00
310-163-10-00-7 22-1230031-00-6 $146.00
310-163-16-00-5 22-1230037-00-4 $146.00
310-164-02-00-1 22-1230040-00-2 $146.00
310-164-03-00-4 22-1230041-00-5 $146.00
310-164-11-00-7 22-1230049-00-9 $146.00
310-165-03-00-1 22-1230052-00-7 $146.00
310-165-05-00-7 22-1230054-00-3 $146.00
310-171-01-00-0 22-1230055-00-6 $146.00
310-172-02-00-0 22-1230059-00-8 $146.00
310-172-03-00-3 22-1230060-00-0 $146.00
310-172-07-00-5 22-1230064-00-2 $146.00
310-173-01-00-4 22-1230066-00-8 $146.00
310-173-02-00-7 22-1230067-00-1 $146.00
310-173-08-00-5 22-1230073-00-8 $146.00
310-173-14-00-2 22-1230079-00-6 $73.00
310-173-16-00-8 22-1230081-00-1 $146.00
310-173-18-00-4 22-1230083-00-7 $146.00
310-173-21-00-2 22-1230086-00-6 $146.00
310-181-03-00-9 22-1230089-00-5 $146.00
310-181-05-00-5 22-1230091-00-0 $73.00
310-181-06-00-8 22-1230092-00-3 $146.00
310-181-07-00-1 22-1230093-00-6 $146.00
310-181-08-00-4 22-1230094-00-9 $146.00
310-181-11-00-2 22-1230097-00-8 $146.00
310-181-13-00-8 22-1230099-00-4 $146.00
310-181-15-00-4 22-1230101-00-6 $146.00
310-181-16-00-7 22-1230102-00-9 $146.00
310-182-02-00-3 22-1230109-00-0 $146.00
310-182-03-00-6 22-1230110-00-2 $146.00
310-182-16-00-4 22-1230123-00-0 $146.00
310-182-19-00-3 22-1230126-00-9 $146.00
310-182-21-00-8 22-1230128-00-5 $146.00
310-182-24-00-7 22-1230131-00-3 $146.00
310-191-03-00-2 22-1230134-00-2 $146.00
310-191-07-00-4 22-1230138-00-4 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 379 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
310-191-09-00-0 22-1230140-00-9 $146.00
310-191-10-00-2 22-1230141-00-2 $146.00
310-191-11-00-5 22-1230142-00-5 $73.00
310-191-14-00-4 22-1230145-00-4 $146.00
310-191-19-00-9 22-1230150-00-8 $146.00
310-191-22-00-7 22-1230153-00-7 $146.00
310-191-23-00-0 22-1230154-00-0 $73.00
310-191-27-00-2 22-1230158-00-2 $146.00
310-191-32-00-6 22-1230163-00-6 $146.00
310-191-34-00-2 22-1230165-00-2 $146.00
310-192-01-00-3 22-1230166-00-5 $146.00
310-192-02-00-6 22-1230167-00-8 $146.00
310-192-05-00-5 22-1230170-00-6 $146.00
310-192-06-00-8 22-1230171-00-9 $146.00
310-192-10-00-9 22-1230175-00-1 $146.00
310-192-11-00-2 22-1230176-00-4 $146.00
310-192-12-00-5 22-1230177-00-7 $146.00
310-192-15-00-4 22-1230180-00-5 $146.00
310-192-20-00-8 22-1230185-00-0 $146.00
310-192-23-00-7 22-1230188-00-9 $146.00
310-211-03-00-7 22-1230195-00-9 $146.00
310-211-06-00-6 22-1230198-00-8 $146.00
310-211-07-00-9 22-1230199-00-1 $146.00
310-211-09-00-5 22-1230201-00-3 $73.00
310-212-01-00-8 22-1230203-00-9 $146.00
310-213-05-00-7 22-1230213-00-8 $73.00
310-213-06-00-0 22-1230214-00-1 $146.00
310-213-07-00-3 22-1230215-00-4 $73.00
310-213-11-00-4 22-1230219-00-6 $146.00
310-221-05-00-6 22-1230224-00-0 $146.00
310-221-06-00-9 22-1230225-00-3 $146.00
310-221-07-00-2 22-1230226-00-6 $146.00
310-221-08-00-5 22-1230227-00-9 $146.00
310-222-06-00-6 22-1230235-00-2 $146.00
310-223-01-00-8 22-1230238-00-1 $146.00
310-223-03-00-4 22-1230240-00-6 $146.00
310-231-02-00-0 22-1230250-00-5 $146.00
310-231-03-00-3 22-1230251-00-8 $146.00
310-231-18-00-7 22-1230266-00-2 $73.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 380 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
310-231-20-00-2 22-1230268-00-8 $146.00
310-232-01-00-4 22-1230271-00-6 $73.00
310-232-06-00-9 22-1230276-00-1 $73.00
310-232-10-00-0 22-1230280-00-2 $146.00
310-240-01-00-3 22-1230281-00-5 $146.00
310-240-02-00-6 22-1230282-00-8 $146.00
310-240-04-00-2 22-1230284-00-4 $146.00
310-240-05-00-5 22-1230285-00-7 $146.00
310-240-10-00-9 22-1230290-00-1 $146.00
310-240-13-00-8 22-1230293-00-0 $146.00
310-240-18-00-3 22-1230298-00-5 $146.00
310-240-21-00-1 22-1230301-00-0 $73.00
310-251-01-00-3 22-1230306-00-5 $146.00
310-251-04-00-2 22-1230309-00-4 $146.00
310-254-02-00-7 22-1230319-00-3 $146.00
310-254-05-00-6 22-1230322-00-1 $146.00
310-254-06-00-9 22-1230323-00-4 $146.00
310-254-08-00-5 22-1230325-00-0 $146.00
310-254-10-00-0 22-1230327-00-6 $146.00
310-261-11-00-5 22-1230343-00-2 $146.00
310-261-13-00-1 22-1230345-00-8 $146.00
310-261-14-00-4 22-1230346-00-1 $146.00
310-261-16-00-0 22-1230348-00-7 $146.00
310-262-01-00-3 22-1230349-00-0 $146.00
310-262-03-00-9 22-1230351-00-5 $146.00
310-262-04-00-2 22-1230352-00-8 $73.00
310-262-08-00-4 22-1230356-00-0 $146.00
310-262-09-00-7 22-1230357-00-3 $146.00
310-271-02-00-2 22-1230359-00-9 $73.00
310-271-04-00-8 22-1230361-00-4 $146.00
310-271-09-00-3 22-1230366-00-9 $146.00
310-271-10-00-5 22-1230367-00-2 $146.00
310-273-03-00-9 22-1230371-00-3 $146.00
310-274-04-00-9 22-1230375-00-5 $146.00
310-281-06-00-7 22-1230381-00-2 $146.00
310-281-07-00-0 22-1230382-00-5 $73.00
310-281-13-00-7 22-1230388-00-3 $146.00
310-281-14-00-0 22-1230389-00-6 $146.00
310-281-17-00-9 22-1230392-00-4 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 381 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
310-282-02-00-2 22-1230395-00-3 $146.00
310-282-05-00-1 22-1230398-00-2 $146.00
334-080-03-00-7 22-1243661-00-3 $146.00
334-080-07-00-9 22-1243664-00-2 $146.00
334-080-09-00-5 22-1243666-00-8 $146.00
334-080-14-00-9 22-1243670-00-9 $146.00
334-091-01-00-1 22-1243671-00-2 $146.00
334-091-24-00-8 22-1243689-00-5 $146.00
334-091-26-00-4 22-1243691-00-0 $146.00
334-091-29-00-3 22-1243694-00-9 $146.00
334-091-33-00-4 22-1243698-00-1 $146.00
334-091-34-00-7 22-1243699-00-4 $146.00
334-092-01-00-8 22-1243702-00-9 $146.00
334-092-15-00-9 22-1243711-00-5 $146.00
334-092-20-00-3 22-1243716-00-0 $73.00
334-092-22-00-9 22-1243718-00-6 $146.00
334-092-27-00-4 22-1243722-00-7 $73.00
334-112-01-00-3 22-1243737-00-1 $146.00
334-112-02-00-6 22-1243738-00-4 $146.00
334-112-03-00-9 22-1243739-00-7 $146.00
334-112-10-00-9 22-1243743-00-8 $146.00
334-112-12-00-5 22-1243745-00-4 $146.00
334-112-14-00-1 22-1243747-00-0 $146.00
334-112-18-00-3 22-1243749-00-6 $146.00
334-112-32-00-3 22-1243762-00-3 $146.00
334-112-35-00-2 22-1243763-00-6 $73.00
334-112-37-00-8 22-1243764-00-9 $146.00
334-112-38-00-1 22-1243765-00-2 $146.00
334-112-39-00-4 22-1243766-00-5 $146.00
350-031-04-00-0 22-1251943-00-5 $146.00
350-031-05-00-3 22-1251944-00-8 $146.00
350-031-09-00-5 22-1251948-00-0 $73.00
350-031-10-00-7 22-1251949-00-3 $73.00
350-031-11-00-0 22-1251950-00-5 $146.00
350-031-19-00-4 22-1251958-00-9 $146.00
350-031-21-00-9 22-1251960-00-4 $146.00
350-031-22-00-2 22-1251961-00-7 $146.00
350-040-05-00-9 22-1252006-00-8 $146.00
350-040-21-00-5 22-1252017-00-0 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 382 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
350-040-24-00-4 22-1252018-00-3 $146.00
350-040-26-00-0 22-1252019-00-6 $146.00
350-040-27-00-3 22-1252020-00-8 $146.00
350-040-28-00-6 22-1252021-00-1 $146.00
350-040-29-00-9 22-1252022-00-4 $146.00
350-040-33-00-0 22-1252024-00-0 $146.00
350-091-02-00-2 22-1252031-00-0 $146.00
350-091-16-00-3 22-1252044-00-8 $146.00
350-091-18-00-9 22-1252046-00-4 $146.00
350-091-23-00-3 22-1252051-00-8 $146.00
350-091-28-00-8 22-1252056-00-3 $146.00
350-092-03-00-2 22-1252059-00-2 $146.00
350-092-07-00-4 22-1252063-00-3 $146.00
350-093-08-00-4 22-1252071-00-6 $146.00
350-094-02-00-3 22-1252074-00-5 $146.00
350-094-05-00-2 22-1252077-00-4 $146.00
350-094-07-00-8 22-1252079-00-0 $146.00
350-094-08-00-1 22-1252080-00-2 $146.00
350-100-05-00-6 22-1252086-00-0 $146.00
350-100-12-00-6 22-1252093-00-0 $146.00
350-100-16-00-8 22-1252095-00-6 $146.00
350-100-17-00-1 22-1252096-00-9 $146.00
350-100-20-00-9 22-1252099-00-8 $146.00
350-100-24-00-1 22-1252103-00-6 $146.00
350-100-35-00-3 22-1252113-00-5 $146.00
350-100-38-00-2 22-1252116-00-4 $146.00
350-130-05-00-5 22-1252179-00-7 $146.00
350-130-06-00-8 22-1252180-00-9 $146.00
350-130-10-00-9 22-1252184-00-1 $146.00
350-130-17-00-0 22-1252191-00-1 $146.00
350-130-18-00-3 22-1252192-00-4 $146.00
350-130-24-00-0 22-1252198-00-2 $146.00
350-140-01-00-6 22-1252205-00-9 $146.00
350-140-09-00-0 22-1252211-00-6 $146.00
350-151-06-00-1 22-1252219-00-0 $146.00
350-151-08-00-7 22-1252220-00-2 $146.00
350-151-11-00-5 22-1252223-00-1 $146.00
350-151-12-00-8 22-1252224-00-4 $146.00
350-151-13-00-1 22-1252225-00-7 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 383 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
350-151-17-00-3 22-1252228-00-6 $146.00
350-151-21-00-4 22-1252232-00-7 $146.00
350-151-22-00-7 22-1252233-00-0 $146.00
350-151-23-00-0 22-1252234-00-3 $146.00
350-151-25-00-6 22-1252235-00-6 $146.00
350-151-35-00-5 22-1252242-00-6 $146.00
350-151-36-00-8 22-1252243-00-9 $146.00
350-151-37-00-1 22-1252244-00-2 $146.00
350-151-40-00-9 22-1252246-00-8 $146.00
350-152-07-01-0 22-1252253-00-8 $146.00
350-152-07-02-9 22-1252254-00-1 $146.00
350-152-09-00-7 22-1252256-00-7 $146.00
350-152-15-00-4 22-1252262-00-4 $146.00
350-152-16-00-7 22-1252263-00-7 $146.00
350-152-21-00-1 22-1252267-00-9 $146.00
350-153-01-00-0 22-1252271-00-0 $146.00
350-153-04-00-9 22-1252274-00-9 $146.00
350-153-08-00-1 22-1252278-00-1 $146.00
350-153-33-00-3 22-1252298-00-9 $146.00
350-153-34-00-6 22-1252299-00-2 $146.00
350-153-35-00-9 22-1252300-00-1 $146.00
350-280-03-00-3 22-1252749-00-2 $146.00
350-280-05-00-9 22-1252751-00-7 $73.00
350-280-16-00-1 22-1252759-00-1 $146.00
350-300-09-00-6 22-1252780-00-1 $146.00
350-300-14-00-0 22-1252783-00-0 $146.00
350-310-05-00-7 22-1252785-00-6 $146.00
350-310-09-00-9 22-1252788-00-5 $146.00
351-010-07-00-3 22-1253069-00-4 $73.00
351-010-09-00-9 22-1253071-00-9 $146.00
351-010-17-00-2 22-1253074-00-8 $146.00
351-031-03-00-4 22-1253076-00-4 $146.00
351-031-10-00-4 22-1253079-00-3 $146.00
351-031-19-00-1 22-1253084-00-7 $73.00
351-032-09-00-9 22-1253090-00-4 $146.00
351-032-13-00-0 22-1253094-00-6 $146.00
351-032-14-00-3 22-1253095-00-9 $146.00
351-032-15-00-6 22-1253096-00-2 $146.00
351-032-16-00-9 22-1253097-00-5 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 384 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
351-101-02-00-1 22-1253169-00-1 $146.00
351-101-03-00-4 22-1253170-00-3 $146.00
351-101-11-00-7 22-1253178-00-7 $73.00
351-102-07-00-3 22-1253185-00-7 $146.00
351-102-10-00-1 22-1253188-00-6 $146.00
351-102-13-00-0 22-1253191-00-4 $146.00
351-111-01-00-1 22-1253193-00-0 $146.00
351-111-09-00-5 22-1253196-00-9 $146.00
351-111-14-00-9 22-1253197-00-2 $146.00
351-111-29-00-3 22-1253206-00-5 $146.00
351-111-34-00-7 22-1253210-00-6 $146.00
351-111-35-00-0 22-1253211-00-9 $146.00
351-111-36-00-3 22-1253212-00-2 $146.00
351-111-38-00-9 22-1253214-00-8 $146.00
351-111-43-00-3 22-1253217-00-7 $146.00
351-111-44-00-6 22-1253218-00-0 $146.00
351-111-45-00-9 22-1253219-00-3 $146.00
351-111-46-00-2 22-1253220-00-5 $146.00
351-111-48-00-8 22-1253222-00-1 $146.00
351-111-54-00-5 22-1253228-00-9 $146.00
351-111-55-00-8 22-1253229-00-2 $146.00
351-111-58-00-7 22-1253232-00-0 $146.00
351-112-03-00-4 22-1253235-00-9 $146.00
351-112-04-00-7 22-1253236-00-2 $146.00
351-112-23-00-2 22-1253244-00-5 $146.00
351-112-27-00-4 22-1253247-00-4 $146.00
351-112-32-00-8 22-1253251-00-5 $146.00
351-112-34-00-4 22-1253253-00-1 $146.00
351-112-39-00-9 22-1253256-00-0 $146.00
351-112-40-00-1 22-1253257-00-3 $146.00
351-112-49-00-8 22-1253264-00-3 $146.00
351-112-54-00-2 22-1253269-00-8 $146.00
351-112-64-00-1 22-1253276-00-8 $146.00
457-010-08-00-7 22-1330815-00-3 $146.00
457-010-16-00-0 22-1330819-00-5 $146.00
457-010-27-00-2 22-1330829-00-4 $146.00
457-010-28-00-5 22-1330830-00-6 $146.00
457-010-29-00-8 22-1330831-00-9 $146.00
457-020-05-00-1 22-1330834-00-8 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 385 of 386 9/19/2023, 1:41 PM

ATN BILL AMOUNT
457-020-12-00-1 22-1330835-00-1 $146.00
457-020-13-00-4 22-1330836-00-4 $146.00
457-020-14-00-7 22-1330837-00-7 $146.00
457-020-16-00-3 22-1330839-00-3 $146.00
457-020-25-00-9 22-1330844-00-7 $146.00
457-030-04-00-1 22-1330848-00-9 $146.00
457-030-05-00-4 22-1330849-00-2 $146.00
457-030-10-00-8 22-1330851-00-7 $146.00
457-030-13-00-7 22-1330853-00-3 $146.00
457-040-17-00-2 22-1330857-00-5 $146.00
457-050-09-00-2 22-1330860-00-3 $146.00
457-050-21-00-6 22-1330869-00-0 $146.00
457-050-23-00-2 22-1330870-00-2 $146.00
457-061-04-00-7 22-1330875-00-7 $146.00
457-061-07-00-6 22-1330877-00-3 $73.00
457-061-12-00-0 22-1330881-00-4 $146.00
457-061-14-00-6 22-1330883-00-0 $146.00
457-061-18-00-8 22-1330887-00-2 $146.00
457-061-19-00-1 22-1330888-00-5 $146.00
457-061-21-00-6 22-1330890-00-0 $146.00
457-061-23-00-2 22-1330892-00-6 $146.00
457-061-26-00-1 22-1330895-00-5 $146.00
457-061-34-00-4 22-1330902-00-2 $146.00
457-062-09-00-9 22-1330912-00-1 $146.00
457-062-24-00-2 22-1330926-00-2 $146.00
457-070-02-00-7 22-1330937-00-4 $146.00
Special Assessments Deliquency Report http://www.auditor.co.kern.ca.us/SpecialAssessments/DelinquencyRepor... 386 of 386 9/19/2023, 1:41 PM
DIVISION 5. - SPECIAL PARCEL TAX
Sec. 3-2.1.501. - Short title.

This Division may be referenced to as the California City Public Safety Only Special Parcel Tax Ordinance of 2018 24.
( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.502. - Tax levied.

An annual special tax is hereby levied by the City on all lots and parcels within the boundaries of the City other than lots and parcels that (i) are exempt from this tax pursuant to the Constitution or laws of the United States or of the Constitution or laws of the State of California or (ii) are exempt from the ad valorem property tax or have an ad valorem property tax liability of zero. ( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.503. - Maximum rate.

The rate of the tax against each lot and parcel in any tax year shall not exceed fifty cents per day i) $125 for improved parcels, and ii) $50 for vacant parcels less the daily rate reduction for that tax year calculated pursuant to Section 3-2.1.504.
( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.504. - Rate reduction.
(a) For each tax year, the Finance Director shall calculate a daily per parcel varied (use) rate reduction.

He or she shall present his or her calculation of the varied rate reduction to the City Council as part of the budget process consistent with tax assessor’s timeline necessary to levy the tax. (b) The daily per parcel varied rate reduction shall be the amount, calculated equally on a per parcel per day basis (and rounded down to the nearest cent), that would be necessary to raise an amount of revenue equal to ninety percent of "new revenue."
(c) For purposes of this section, "new revenue" means the amount calculated by subtracting the "qualified revenue" collected in Fiscal Year 2017-2018 2023-24 from the "qualified revenue" collected (or projected by the Finance Director to be collected less estimated property tax defaults and delinquencies) during the fiscal year immediately prior to the current tax year. For example, for purposes of calculating the rate reduction applicable to the tax levied in Tax Year 2020-2021 2025- 26, "new revenue" would be calculated by subtracting the "qualified revenue" collected in Fiscal Year 2017-2018 2023-24 from the "qualified revenue" collected in Fiscal Year 2019-2020 2024-25. (d) For purposes of this section, "qualified revenue" means all tax receipts from (i) the ad valorem property tax; (ii) the sales and use tax imposed pursuant to the Uniform Local Sales and Use Tax Law of the City of California City; and (iii) the cannabis business tax imposed pursuant to Section 3-

2.8.050 of this Code.
( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.505. - Annual proceedings.

The City Council is authorized to determine for each tax year, by ordinance or resolution, the tax levied against each lot or parcel. The tax for a tax year shall be calculated based on a single varied flat rate per lot or parcel. The ordinance or resolution shall list each taxed lot or parcel by assessor's parcel number.

The ordinance or resolution shall constitute the official record of the assessment of the special tax, and a copy thereof, together with any other pertinent data, shall be transmitted to the appropriate county officials to facilitate collection of the tax.

The tax levied against any lot or parcel pursuant to this section for a tax year shall be no greater than 365 (or 366 if the tax year contains a leap day) times the daily varied rate permissible pursuant to Section 3-

2.1.503.
( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.506. - Collection.

The tax shall be collected by the County of Kern in the same manner and subject to the same penalty and procedure as ad valorem property taxes collected by the county. Unpaid taxes shall bear interest at the same rate as the rate for unpaid ad valorem property taxes until paid. The county may deduct its reasonable costs incurred for the service before remittal of the balance to the city. ( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.507. - Use of funds.

All tax proceeds received shall be divided evenly between two (2) special funds: (i) 55% to the Police Special Tax Fund and (ii) 45% to the Fire/EMS Special Tax Fund.

Funds in the Police Special Tax Fund, and earnings thereon, shall be used only for police equipment, vehicles, supplies, training, facilities, administrative expenses, operating expenses (including dispatch), maintenance expenses, personnel costs and associated overhead costs.

Funds in the Fire/EMS Special Tax Fund, and earnings thereon, shall be used only for fire, emergency medical services, code enforcement, equipment, apparatus, vehicles, supplies, training, facilities, administrative expenses, operating expenses (including dispatch); maintenance expenses, fire prevention program expenses, personnel costs and associated overhead costs. ( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.508. - Accountability.

For so long as proceeds of the tax remain unexpended, the Finance Director of the City shall file an annual report with the City Council stating the amount of taxes collected, the amount expended, and the purpose of the expenditures. Such annual report shall relate to the Fiscal Year most recently ended and may be incorporated into or filed with the annual budget, audit or other appropriate routine report to the City Council.
( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.509. - Duration.

The levy of tax shall commence with tax year 2018-19 2024-25. The final levy of the tax shall be for tax year 2023-2024, 2027-28 unless the tax is extended by a vote of the people. ( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.510. - Amendment.

The City Council may, by ordinance, amend, repeal, renumber or recodify any or all of the provisions of this section; provided, however, that no ordinance extending the tax beyond the dates set forth in Section 3-

2.1.509 or increasing the maximum rate of the tax shall be effective unless submitted to, and approved by, the voters of the City as required pursuant to the applicable law at the time of such action ( Ord. No. 18-767, § 1, 7-31-2018 )
DIVISION 5. - SPECIAL PARCEL TAX
Sec. 3-2.1.501. - Short title.

This Division may be referenced to as the California City Public Safety Only Special Parcel Tax Ordinance of 2018 24.
( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.502. - Tax levied.

An annual special tax is hereby levied by the City on all lots and parcels within the boundaries of the City other than lots and parcels that (i) are exempt from this tax pursuant to the Constitution or laws of the United States or of the Constitution or laws of the State of California or (ii) are exempt from the ad valorem property tax or have an ad valorem property tax liability of zero. ( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.503. - Maximum rate.

The varied rate of the tax against each lot and parcel in any tax year shall not exceed fifty cents per day i) $125 for improved parcels, and ii) $50 for vacant parcels less the daily rate reduction for that tax year calculated pursuant to Section 3-2.1.504. ( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.504. - Rate reduction.
(a) For each tax year, the Finance Director shall calculate a daily per parcel varied (use) rate reduction. He or she shall present his or her calculation of the varied rate reduction to the City Council as part of the budget process consistent with tax assessor’s timeline necessary to levy the tax.
(b) The daily per parcel varied rate reduction shall be the amount, calculated equally on a per parcel per day basis (and rounded down to the nearest cent), that would be necessary to raise an amount of revenue equal to ninety percent of "new revenue." (c) For purposes of this section, "new revenue" means the amount calculated by subtracting the "qualified revenue" collected in Fiscal Year 2017-2018 2023-24 from the "qualified revenue" collected (or projected by the Finance Director to be collected less estimated property tax defaults and delinquencies) during the fiscal year immediately prior to the current tax year.

For example, for purposes of calculating the rate reduction applicable to the tax levied in Tax Year 2020-2021 2025-26, "new revenue" would be calculated by subtracting the "qualified revenue" collected in Fiscal Year 2017-2018 2023-24 from the "qualified revenue" collected in Fiscal Year 2019-2020 2024-25.
(d) For purposes of this section, "qualified revenue" means all tax receipts from (i) the ad valorem property tax; (ii) the sales and use tax imposed pursuant to the Uniform Local Sales and Use Tax Law of the City of California City; and (iii) the cannabis business tax imposed pursuant to Section 3-2.8.050 of this Code.
( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.505. - Annual proceedings.

The City Council is authorized to determine for each tax year, by ordinance or resolution, the tax levied against each lot or parcel. The tax for a tax year shall be calculated based on a single varied flat rate per lot or parcel. The ordinance or resolution shall list each taxed lot or parcel by assessor's parcel number. The ordinance or resolution shall constitute the official record of the assessment of the special tax, and a copy thereof, together with any other pertinent data, shall be transmitted to the appropriate county officials to facilitate collection of the tax.

The tax levied against any lot or parcel pursuant to this section for a tax year shall be no greater than 365 (or 366 if the tax year contains a leap day) times the daily varied rate permissible pursuant to Section 3-2.1.503.
( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.506. - Collection.

The tax shall be collected by the County of Kern in the same manner and subject to the same penalty and procedure as ad valorem property taxes collected by the county. Unpaid taxes shall bear interest at the same rate as the rate for unpaid ad valorem property taxes until paid. The county may deduct its reasonable costs incurred for the service before remittal of the balance to the city. ( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.507. - Use of funds.

All tax proceeds received shall be divided evenly between two (2) special funds: (i) 55% to the Police Special Tax Fund and (ii) 45% to the Fire/EMS Special Tax Fund.

Funds in the Police Special Tax Fund, and earnings thereon, shall be used only for police equipment, vehicles, supplies, training, facilities, administrative expenses, operating expenses (including dispatch), maintenance expenses, personnel costs and associated overhead costs.

Funds in the Fire/EMS Special Tax Fund, and earnings thereon, shall be used only for fire, emergency medical services, code enforcement, equipment, apparatus, vehicles, supplies, training, facilities, administrative expenses, operating expenses (including dispatch); maintenance expenses, fire prevention program expenses, personnel costs and associated overhead costs. ( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.508. - Accountability.

For so long as proceeds of the tax remain unexpended, the Finance Director of the City shall file an annual report with the City Council stating the amount of taxes collected, the amount expended, and the purpose of the expenditures. Such annual report shall relate to the Fiscal Year most recently ended and may be incorporated into or filed with the annual budget, audit or other appropriate routine report to the City Council.
( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.509. - Duration.

The levy of tax shall commence with tax year 2018-19 2024-25. The final levy of the tax shall be for tax year 2023-2024, 2027-28 unless the tax is extended by a vote of the people. ( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.510. - Amendment.

The City Council may, by ordinance, amend, repeal, renumber or recodify any or all of the provisions of this section; provided, however, that no ordinance extending the tax beyond the dates set forth in Section 3-2.1.509 or increasing the maximum rate of the tax shall be effective unless submitted to, and approved by, the voters of the City as required pursuant to the applicable law at the time of such action
( Ord. No. 18-767, § 1, 7-31-2018 )
DIVISION 5. - SPECIAL PARCEL TAX
Sec. 3-2.1.501. - Short title.

This Division may be referenced to as the California City Public Safety Only Special Parcel Tax Ordinance of 2018.
( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.502. - Tax levied.

An annual special tax is hereby levied by the City on all lots and parcels within the boundaries of the City other than lots and parcels that (i) are exempt from this tax pursuant to the Constitution or laws of the United States or of the Constitution or laws of the State of California or (ii) are exempt from the ad valorem property tax or have an ad valorem property tax liability of zero. ( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.503. - Maximum rate.

The rate of the tax against each lot and parcel in any tax year shall not exceed fifty cents per day, less the daily per parcel rate reduction for that tax year calculated pursuant to Section 3-2.1.504. ( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.504. - Rate reduction.
(a) For each tax year, the Finance Director shall calculate a daily per parcel rate reduction. He or she shall present his or her calculation of the rate reduction to the City Council as part of the budget process.
(b) The daily per parcel rate reduction shall be the amount, calculated on a per parcel per day basis (and rounded down to the nearest cent), that would be necessary to raise an amount of revenue equal to ninety percent of "new revenue."
(c) For purposes of this section, "new revenue" means the amount calculated by subtracting the "qualified revenue" collected in Fiscal Year 2017-2018 from the "qualified revenue" collected (or projected by the Finance Director to be collected) during the fiscal year immediately prior to the current tax year. For example, for purposes of calculating the rate reduction applicable to the tax levied in Tax Year 2020-2021, "new revenue" would be calculated by subtracting the "qualified revenue" collected in Fiscal Year 2017-2018 from the "qualified revenue" collected in Fiscal Year 2019-2020.
(d) For purposes of this section, "qualified revenue" means all tax receipts from (i) the ad valorem property tax; (ii) the sales and use tax imposed pursuant to the Uniform Local Sales and Use Tax Law of the City of California City; and (iii) the cannabis business tax imposed pursuant to Section 3-

2.8.050 of this Code.
( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.505. - Annual proceedings.

The City Council is authorized to determine for each tax year, by ordinance or resolution, the tax levied against each lot or parcel. The tax for a tax year shall be calculated based on a single flat rate per lot or parcel. The ordinance or resolution shall list each taxed lot or parcel by assessor's parcel number. The ordinance or resolution shall constitute the official record of the assessment of the special tax, and a copy thereof, together with any other pertinent data, shall be transmitted to the appropriate county officials to facilitate collection of the tax.

The tax levied against any lot or parcel pursuant to this section for a tax year shall be no greater than 365 (or 366 if the tax year contains a leap day) times the daily rate permissible pursuant to Section 3-2.1.503. ( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.506. - Collection.

The tax shall be collected by the County of Kern in the same manner and subject to the same penalty and procedure as ad valorem property taxes collected by the county. Unpaid taxes shall bear interest at the same rate as the rate for unpaid ad valorem property taxes until paid. The county may deduct its reasonable costs incurred for the service before remittal of the balance to the city. ( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.507. - Use of funds.

All tax proceeds received shall be divided evenly between two (2) special funds: (i) the Police Special Tax Fund and (ii) the Fire/EMS Special Tax Fund.

Funds in the Police Special Tax Fund, and earnings thereon, shall be used only for police equipment, vehicles, supplies, training, facilities, administrative expenses, operating expenses (including dispatch), maintenance expenses, personnel costs and associated overhead costs.

Funds in the Fire/EMS Special Tax Fund, and earnings thereon, shall be used only for fire, emergency medical services, code enforcement, equipment, apparatus, vehicles, supplies, training, facilities, administrative expenses, operating expenses (including dispatch); maintenance expenses, fire prevention program expenses, personnel costs and associated overhead costs. ( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.508. - Accountability.

For so long as proceeds of the tax remain unexpended, the Finance Director of the City shall file an annual report with the City Council stating the amount of taxes collected, the amount expended, and the purpose of the expenditures. Such annual report shall relate to the Fiscal Year most recently ended and may be incorporated into or filed with the annual budget, audit or other appropriate routine report to the City Council.
( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.509. - Duration.

The levy of tax shall commence with tax year 2018-19. The final levy of the tax shall be for tax year 2023- 2024, unless the tax is extended by a vote of the people. ( Ord. No. 18-767, § 1, 7-31-2018 )
Sec. 3-2.1.510. - Amendment.

The City Council may, by ordinance, amend, repeal, renumber or recodify any or all of the provisions of this section; provided, however, that no ordinance extending the tax beyond the dates set forth in Section 3-

2.1.509 or increasing the maximum rate of the tax shall be effective unless submitted to, and approved by, the voters of the City as required pursuant to the applicable law at the time of such action ( Ord. No. 18-767, § 1, 7-31-2018 )
VISION 360
A.Economic Opportunity

1. Provide marketing of the community. Lead Agencies: EDC & City – Goal Completion 12 Mo.
• Tourism, Residential, Medical Facilities, Commercial & Industrial Development • Examine and promote recreational capabilities of California City - Lead Agencies: California City; Police Department, Parks & Recreation, Local Organizations - Goal Completion 8-10 Mo.
a) Media Kits, Website, Brochures

1. Available Commercial Property

2. Available Industrial Property

3. Available Aviation Related Property
b) Creation of Public Relations Position
B. Public Safety & Code Enforcement

1. Police Department:
• Public Safety Programs - Clean up the City Crime - Project Implementation 6 Mo.
a) Nuisance Homes, Issuance of citations for non-compliance to property owners
b) Agreements with commercial property owners to address loitering c) Changing the Muni Code on curfew violations; enhance maximum penalty if crime is committed during truancy; parental accountability d) Increase of fines - review of current fee schedule under public safety purview
• Officer Protection Improvement
a) Vests, Tasers, Backup Patrol Vehicles, Staffing, K9s, Body Cameras, Networkability, External Agency communication, Access to Central Notification/Information database/s
C. Fiscal Stability
• Reduce Special Tax - public workshops to address long term solutions for a more permanent funding solutions
• Alternative Source of Revenue/ Special Tax (uniformly applied) a) Creation of Committee to Implement Ideas for an Alternative Revenue Source that Reports to Council
b) Possible Consideration of a "one bill per property owner" tax instead of tax per parcel.
1 C. Fiscal Stability
• Reduce Special Tax - public workshops to address long term solutions for a more permanent funding solutions
• Alternative Source of Revenue/ Special Tax (uniformly applied) a) Creation of Committee to Implement Ideas for an Alternative Revenue Source that Reports to Council
b) Possible Consideration of a "one bill per property owner" tax instead of tax per parcel.

VISION 360
D. Quality of Life
• Transportation planning that is energy efficient
• Community Clean-up programs, seek & apply for grant funding to offset costs a) Identify problem areas - create priority schedule - Lead: Public Safety E. Infrastructure

1. Improve Areas that Attract Visitors: Lead Agencies: City- Contact Point, Public Works, EDC
• Central Park
• Pool House rebuild
• Lake beautification, removal of cat tails, overgrown vegetation, install aeration, PH balance - return of water activities
• Waterfall Improvement
• Walkway repair/maintenance
• Maintenance schedule

2. Improve our facilities
• Aggressively Address Aging Infrastructure
• Upgrade the Water Transmission System to regulate system wide delivery pressure • Improve well and pump sites; have at least two wells with Backup Power in the Event of Long Term Outage and other critical infrastructure
• Alternative methods in lieu of septic tanks, i.e. grinder systems that pump directly to the sewer system to reduce septic tank usage and saturation • Roadway Repair & Replacement
• Regular maintenance (slurry and or chip seal) in-between grant funding availability to repair/replace
• Continue to seek & apply for federal & state funding to improve roads & streets as the funding becomes available
• Entertain new ideas; technology, materials etc.
• Improve Sewer Treatment Facility to Ensure Growth in both Private & Commercial Areas
• Alternative to Sewer Implementation a) Placement of more Businesses and Residential Properties on Sewer
• Protect the City Aquifer - Implementation/participation with external agencies (AVEK, MPUD, Cal. City & Stakeholders) for the IRWMP
a) Apply for grant funding - IRWMP, Basin Plan
• Implement Impact Fee Schedule to include water, sewer, roads, fire, curbs, gutters, parks, street lighting, drainage, traffic signals etc. - Goal 6 Mo. - Lead: City Management, Public Works, Fire & Police Departments
• Veterans Housing (Legends)
2 VISION 360
• Focus on infill in the First Community
F. Land Use- Lead Planning Commission
• Infill housing is important but the selling of lost over 50 years has made it difficult for a builder to acquire multiple lots or create a subdivision a) Infill Development Needed with Incentives
b) M zoning is in the wrong areas of town (M2 small lots and is located where the cost of utilities makes impossible to service and M1 is on larger parcels close to utilities)
c) The best place for a shopping center is on the west end of town before the four lanes d) turn to two but no utilities to support commercial use G. Communication
• Improve external communication;
a) Press Releases
b) Banners
c) Electronic Signs d) Nixie, Etc.
• Everyone on the Council should do a tour of each department once a year.

H. Personnel
• Invest in People
• Do background checks on all new employees
• Accountability
• Provide training and tools to advance. and retain
3

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