Lindsay City Council
March 8, 2022

NUMBER 22-12
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY

DECLARING ITS INTENTION TO LEVY FOR ANNUAL BILLINGS FOR

MID-VALLEY DISPOSAL, LLC SOLID WASTE REFUSE SERVICES,
AND SETTING A PUBLIC HEARING FOR MAY 10, 2022
At a regularly scheduled meeting of the City of Lindsay City Council held on March 08, 2022 at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, the City of Lindsay (the “City”) has previously established fees and charges for refuse service to properties within the City of Lindsay and non-incorporated areas of Tulare County, as may be revised from time to time in the manner provided by law; and WHEREAS, the City Council of the City has by previous resolution established the procedures for billing residential customers for solid waste refuse services provided by Mid-Valley Disposal, LLC, and pursuant to the provisions of the Section 5470, et. seq., of the Health and Safety Code of the State of California, have ordered an annual report that provides for the levy and collection of properties receiving solid waste refuse services on the County of Tulare property tax bill; and, WHEREAS, the billing, policies, and procedures of Mid-Valley Disposal, LLC are established by the waste disposal agreement between the City and Mid-Valley Disposal, LLC, as further detailed by the Franchise Agreement; and,
WHEREAS, the Health and Safety Code section 5470, et. seq., provides procedures for a waste disposal charge to be collected on the tax rolls in the same manner, by the same person, and at the same time, together with, and not separately from, its general taxes; and, WHEREAS, the City will hold a public hearing on May 10, 2022 and provide notice to the affected property owners; and,
WHEREAS, the City intends on adding such refuse charges to the tax roll.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LINDSAY DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. Pursuant to Health and Safety Code sections 5473 et, seq., the City Council hereby declares its intention to add refuse charges to the tax roll.

SECTION 2. Notice is hereby given that on May 10, 2022 at 6:00 p.m. in the Council Chambers at City Hall, is the day, hour and place fixed by the City Council. for the hearing of protests and objections to the adoption of the annual report.

All interested persons will be afforded the opportunity to hear and be heard.

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-12

The City Council will consider all oral statements and all written protests made or filed by an interested person. If the City Council finds that protest is made by the owners of a majority of separate parcels of property described in the report, then the report shall not be adopted, and the charges shall be collected separately from the tax roll and shall not constitute a lien against any parcel or parcels of land. Any written protests or objections must contain or refer to a description of the property in which each protester thereof is interested sufficient to identify the same and if the protester is not shown on the last equalized assessment roll as the owner of the property, must contain or be accompanied by evidence that such protester is the owner of the property.

SECTION 3. The City Clerk is hereby directed to cause notice of the passage of this Resolution to be published pursuant to Section 6066 of the Government Code in a newspaper of general circulation as required by law.

SECTION 4. The City Clerk is further directed to cause notice of hearing thereof to be mailed to each person to whom any parcel or parcels of real property described in said report is assessed in the last equalized assessment roll available on the date said report is prepared, at the address shown on said assessment roll or as known to said Clerk.

SECTION 5. This Resolution, which is required to be published as set forth above, shall be deemed to satisfy the requirements of Health and Safety Code section 5473.1, which requires that notice be given in writing of the filing of said report.

SECTION 6. This Resolution shall become immediately effective upon adoption and shall remain in effect until specifically repealed.

SECTION 7. In the event the City Council meeting of May 10, 2022 is not held or is concluded prior to the public hearing of this agenda item, this public hearing will automatically be continued to the next regularly scheduled meeting or to a date certain as scheduled by the City Council.

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-12

PASSED AND ADOPTED by the City Council of the City of Lindsay as follows:

MEETING DATE March 08, 2022
MOTION

SECOND MOTION
AYES
ABSENT

ABSTAIN
NAYS

CERTIFICATION OF THE FOREGOING RESOLUTION AS FULL, TRUE, PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF LINDSAY AS DETAILED.

MAYRA ESPINOZA-MARTINEZ RAMONA CAUDILLO

CITY CLERK MAYOR
Account
Assessor's Parcel
Number Name Address Amount
003813- 1 199-050-039 ARROYO-ALVAREZ, GIVISIA S 823 N. OAK $397.56 002635-10 199-050-067 MOHSEN, NAGI 1655 TULARE RD $397.56 002742- 4 199-050-067 MOHSEN, NAGI 1647 W TULARE RD $397.56 001879- 2 199-060-001 LIRA, LILIANA 802 MAPLE $397.56
001878- 1 199-060-002 RUTLEDGE, DEAN 883 W ALAMEDA $397.56 001877- 2 199-060-003 VALENTIN, AURELIA 875 W ALAMEDA $397.56 001876- 1 199-060-004 OROSCO, WILLIAM 867 W ALAMEDA $397.56 001888- 1 199-060-005 BLOCK, CHELONA 855 W ALAMEDA $397.56 001887- 4 199-060-006 HINOJOSA, LILIANA 841 W ALAMEDA $397.56 001886- 1 199-060-007 GURROLA, LUPE 837 W ALAMEDA $397.56 001890- 4 199-060-008 ROCHA, BEATRIZ 821 W ALAMEDA $397.56 001899- 3 199-060-010 KJ WORLDWIDE INVESTMENTS 803 W ALAMEDA $397.56 001897- 1 199-060-011 TAYLOR, KATIE 804 W ALAMEDA $397.56 001896- 6 199-060-012 BAEZA, MAGDALENA 816 W ALAMEDA $397.56 001895- 1 199-060-013 BENITEZ-BAEZA, MARGARITA 828 W ALAMEDA $397.56 001894- 1 199-060-014 BARAJAS, GLORIA 840 W ALAMEDA $397.56 001892- 5 199-060-015 LEMUS, JOSE ANTONIO 848 W ALAMEDA $397.56 001891- 6 199-060-016 PENUELAS, UBALDO 860 W ALAMEDA $397.56 001948- 1 199-060-017 SALCEDO, PETER 868 W ALAMEDA $397.56 001947- 2 199-060-018 DELGADO, LEOPOLDO 874 W ALAMEDA $397.56 001946- 4 199-060-019 LIRA, RAFAEL 886 W ALAMEDA $397.56 001945- 1 199-060-020 HEREDIA, JESUS 898 W ALAMEDA $397.56 001927- 1 199-060-023 GUTIERREZ, AURELIANO 857 W TULARE RD $397.56 002491- 4 199-060-024 IBARRA, ALEXANDER 833 W TULARE AVE $931.32 001930- 9 199-060-030 RENTERIA, HELEN 865 W TULARE RD $397.56 001929- 1 199-060-031 ALFARO, LUPE 863 W TULARE RD $397.56 001944- 1 199-060-032 ORTIZ, CARLOS E 782 MAPLE AVE $397.56 001943- 2 199-060-033 ALVARADO, SALVADOR G. 778 MAPLE AVE $397.56 001941- 2 199-060-034 MARTINEZ, ROSALBA 760 MAPLE AVE $397.56 001936- 3 199-060-035 VASQUEZ, ANGELICA 744 MAPLE AVE $397.56 001935- 8 199-060-036 GUTIERREZ, LUIS 726 MAPLE AVE $397.56 001932- 3 199-060-037 MEDINA, ROSA 895 W TULARE RD $397.56 001811- 4 199-070-003 AVILA, ALBERTO 876 W TULARE RD $397.56 001813- 1 199-070-004 CASTANON, JERARDO 868 W TULARE RD $397.56 001814- 2 199-070-005 FRANCO, ALICIA 860 W TULARE RD $397.56 003540- 4 199-070-006 RIVAS, AMADOR 852 W. TULARE RD $397.56 001815-10 199-070-007 LEMUS, ADELA 844 W TULARE RD $397.56 001817- 4 199-070-009 GARCIA, ELIDIA 834 W TULARE RD $795.12 001818- 1 199-070-010 LEWIS, FLORAN 832 W TULARE RD $397.56 001819- 3 199-070-011 MAGANA-LEMUS, JOSEFINA 828 W TULARE RD $397.56 Exhibit
Preliminary Annual Report - Residential Accounts Refuse Enrollments Fiscal Year 2022-2023
1 of 52
Account
Assessor's Parcel
Number Name Address Amount
001821- 2 199-070-012 AMBRIZ, DANIEL 812 W TULARE RD $397.56 001909- 1 199-070-016 ROCHA, SERGIO 665 N WESTWOOD AVE $397.56 001911-11 199-070-016 SANCHEZ, ANA MARIA 665 N WESTWOOD APT C $397.56 001903-11 199-070-017 ROCHA, SERGIO 655 N WESTWOOD APT C $397.56 001905- 4 199-070-017 VAZQUEZ, SARAH 655 N WESTWOOD APT C $397.56 001906-13 199-070-017 GAMBOA, ADAM 655 N WESTWOOD APT C $397.56 001907- 8 199-070-017 ROCHA, GABRIELA 655 N WESTWOOD APT C $397.56 001979- 9 199-070-017 MARIA LIRA 655 N WESTWOOD AVE $397.56 001980-11 199-070-017 CASTRO, MAURO 655 N WESTWOOD #B $397.56 001975- 1 199-070-019 SERNA, ARTHUR 627 N WESTWOOD AVE $397.56 001974- 1 199-070-020 REYNOSO, EDWARD 601 WESTWOOD AVE $397.56 001942- 7 199-070-021 CORTES-IBARRA, NORBERTO 823 FRESNO ST $397.56 001940- 2 199-070-022 RANGEL, MARISOL 841 FRESNO ST $397.56 001939- 2 199-070-023 REYES, DAVID 847 FRESNO ST $531.00 001937- 2 199-070-024 REYNOSO, SOCORRO 851 FRESNO ST $397.56 001934- 7 199-070-025 CORONA, GLADIS 861 FRESNO ST $397.56 001933- 9 199-070-026 CERROS, OCTAVIANO 865 FRESNO ST $397.56 001931- 2 199-070-027 RODRIGUEZ, DIONICIO 875 FRESNO ST $397.56 001922- 5 199-070-032 VARELA, ABUNDIO 941 FRESNO ST $397.56 002588- 1 199-070-032 VARELA, ABUNDIO 965 FRESNO ST $795.12 001920- 1 199-070-033 CHAPA, JOHNNY OLGA 975 FRESNO ST $531.00 001919- 1 199-070-034 YNIQUEZ, SOCORRO 977 FRESNO ST $397.56 002690- 5 199-070-035 LEMUS, JOSE VICENTE 991 FRESNO ST $397.56 002688- 9 199-070-036 CATUCCI, KATRINA DAVINA 995 FRESNO ST $397.56 001912- 1 199-070-037 ANAYA, CLEMENTINA 671 N WESTWOOD AVE $397.56 001923- 5 199-070-039 YEPEZ, GUADALUPE 935 FRESNO ST $397.56 003820- 1 199-070-040 ROMERO, GRISELDA 929 FRESNO STREET $397.56 001924- 7 199-070-041 SANDOVAL, MERICIA 909 FRESNO ST $397.56 003866- 2 199-070-042 PEDROZA, CHRISTOPHER 915 FRESNO STREET $397.56 001889- 2 199-100-053 GIST, FELICIA MARIE 998 W TULARE RD $397.56 001806- 1 199-100-054 NAVARRO, LIBRADO 950 W TULARE RD $397.56 001902- 1 199-120-002 CERCADO, ALBERT 992 FRESNO ST $397.56 001900- 3 199-120-003 VARELA, ABUNDIO 986 FRESNO ST $795.12 001898- 9 199-120-004 ADAMS , TIMOTHY AND TERES 972 FRESNO ST $531.00 001893- 1 199-120-005 SOTO, JUAN 966 FRESNO ST $397.56
002018-13 199-120-006 MONTEJANO, MARIA 946 FRESNO $397.56 002014- 1 199-120-008 CASTANON, JOSE J 916 FRESNO ST $397.56 002012- 1 199-120-009 LUPIO, EUNICE 906 FRESNO ST $397.56 002010- 3 199-120-010 LEMUS IBARRA, ALEJANDRA 896 FRESNO ST $397.56 002007- 1 199-120-011 MORALES, FRANCISCO 890 FRESNO ST $397.56 002006- 3 199-120-012 MARTINEZ, MOISES 850 FRESNO ST $397.56 002004- 2 199-120-014 SLUDER, ESTHER 830 FRESNO ST $397.56 002002- 1 199-120-016 HARO, NICANDRO 804 FRESNO $397.56 002000- 4 199-120-017 URQUILLA, GLORIA 573-A N WESTWOOD AVE $397.56 002001- 3 199-120-017 DIAZ, YANET MARQUES 579 N WESTWOOD AVE $397.56 001994- 1 199-120-020 VALADEZ, ROSALIO ANDY 527 N WESTWOOD AVE $397.56 2 of 52
Account
Assessor's Parcel
Number Name Address Amount
001991- 1 199-120-021 LEWIS, ELDERIDGE K 803 MARIPOSA $397.56 001988- 1 199-120-022 JIMENEZ, PATRICIA 805 MARIPOSA $397.56 001984- 1 199-120-024 MUNOZ, ENRIQUETA 839 W MARIPOSA $397.56 001983- 4 199-120-025 PLASCENCIA-MEDINA, GUADAL 841 W MARIPOSA ST $531.00 001982- 1 199-120-026 DIAZ, DOLORES 865 W MARIPOSA ST $397.56 001978- 2 199-120-027 BAKER, JASPER 889 W MARIPOSA ST $397.56 001976- 3 199-120-028 CORDOVA, OMAR 891 W MARIPOSA ST $397.56 001972- 3 199-120-030 ESPINOZA, ROBERTO 917 W MARIPOSA ST $397.56 001967- 1 199-120-033 VALDEZ, ALFREDO 965 W MARIPOSA ST $397.56 001966- 1 199-120-034 RIOS, RICHARD 967 W MARIPOSA ST $397.56 001964- 5 199-120-035 LOPEZ, MARTIN 995 W MARIPOSA ST $397.56 001987- 4 199-120-038 CRUZ, REYNA 813 W MARIPOSA $397.56 001970- 1 199-120-042 MENDOZA, JAVIER 941 MARIPOSA $397.56 001971- 1 199-120-043 GONZALEZ, PROSPERO 929 W MARIPOSA ST $397.56 003324- 2 199-120-044 ESPINOZA, CASILDA 820 FRESNO ST $531.00 002772- 2 199-120-045 MENDOZA, ALBERTO 814 FRESNO ST $531.00 003046- 2 199-120-046 MACIAS, SYLVIA 834 FRESNO ST $397.56 003483- 3 199-120-047 SANTOS FLORES, DAISY 832 FRESNO ST $397.56 001965- 4 199-120-048 OCHOA, ROSELIA 987 MARIPOSA ST $397.56 001962- 1 199-140-002 GRACIANO, ANGEL 892 MARIPOSA $397.56 001961- 1 199-140-003 AGUAYO, MANUEL 890 W MARIPOSA ST $397.56 002659- 6 199-140-005 LEMUS, CARLOS 868 1/2 W MARIPOSA $397.56 002119- 6 199-140-006 LEMUS-YBARRA, JESUS M. 453 WESTMORE CT $397.56 001993- 8 199-140-011 GUTIERREZ, JOSE 497 N WESTWOOD AVE $397.56 002117- 3 199-140-016 VAZQUEZ, EFRAIN 447 N WESTWOOD AVE $397.56 002113- 1 199-140-017 SEGURA, MARY 437 N WESTWOOD AVE $795.12 002114- 5 199-140-022 MAGANA, CARLOS 436 WESTMORE CT $397.56 001985- 3 199-140-029 LEMUS, FRANCISCO AND SAND 808 W MARIPOSA ST $397.56 002118- 6 199-140-033 CRUZ HERNANDEZ, ABRAHAM 447 WESTMORE CT $397.56 001996- 6 199-140-035 OROZCO, ANTONIO 860 W MARIPOSA ST $397.56 001986- 9 199-140-036 MEZA, LUIS 469 WESTMORE CT $397.56 001981- 5 199-140-041 NUNEZ, MARIA 480 WESTMORE CT $397.56 002122- 1 199-140-042 MARTINEZ, ESTELA 465 N WESTWOOD AVE $397.56 001990- 2 199-140-047 MACIAS, RICARDO 477 N WESTWOOD AVE $397.56 001992- 5 199-140-051 MEDRANO, BRITTNEY LYNN 489 N WESTWOOD AVE $397.56 001995- 7 199-140-052 IBARRA, CELIA 486 WESTMORE CT $397.56 001989- 1 199-140-053 DELAYO, MANUEL JR 484 WESTMORE CT $397.56 001998- 9 199-140-054 ESPINOZA, TERESA 870 W MARIPOSA ST $397.56 002003- 7 199-140-055 CONTRERAS, ARIANA Z. 878 W MARIPOSA ST $397.56 002112- 1 199-140-056 RIVAS, MARIA 426 WESTMORE CT $397.56 002111- 1 199-140-057 MENDOZA, JESUS VALENCIA 427 N WESTWOOD $397.56 002120- 7 199-140-058 CRUZ, BEATRIZ 470 WESTMORE CT $397.56 002121- 2 199-140-059 LIRA ROSAURA, MENDEZ ADAL 457 N WESTWOOD AVE $397.56 002109- 9 199-200-006 GUZMAN, IRINEO 813 BUREM LN $397.56 002108- 6 199-200-007 SERVIN, DAVID 825 BUREM LN $397.56 002106- 1 199-200-008 GUTIERREZ, DAVID 837 BUREM LN $397.56 3 of 52
Account
Assessor's Parcel
Number Name Address Amount
002105- 1 199-200-009 MENDOZA, FAUSTINO 849 BUREM LN $397.56 002104- 5 199-200-010 ANDRADE, SALUD ALEJANDRO 853 BUREM LANE $397.56 002103- 1 199-200-011 CARO, ESTHER 865 BUREM LANE $397.56 002102-14 199-200-012 GUTIERREZ, JUSTIN 879 BUREM LANE $397.56 002100- 1 199-200-013 VAZQUEZ, LANA 885 BUREM LANE $397.56 002084- 1 199-200-014 HERNANDEZ, JESSE & SANDRA 899 BUREM LN $397.56 002083- 1 199-200-015 SALAZAR, YSIDRO 884 BUREM LN $397.56 002082- 1 199-200-016 FERNANDEZ, SALVADOR 878 BUREM LN $397.56 002081- 1 199-200-017 CONTRERAS, JOHN 866 BUREM LN $397.56 002079- 2 199-200-018 ANDRADE, JOSE 852 BUREM LN $397.56 002078- 2 199-200-019 MARTINEZ, JUAN & MARTHA 848 BUREM LN $397.56 002076- 2 199-200-022 GOMEZ, JUAN CARLOS 812 BUREM LN $397.56 002077- 5 199-200-026 HUERTA-GONZALEZ, ANDRES 836 BUREM LN $531.00 002051- 2 199-220-002 CARRASCO, FELICIANO 890 W HERMOSA $397.56 001871- 1 199-230-002 DIAZ, LINO 803 N MAPLE $397.56
001872- 4 199-230-003 LUNA, VERONICA 801 N MAPLE AVE $397.56 001875- 1 199-230-004 MONTEJANO, ROBERT 915 W FAIRVIEW $397.56 001822- 6 199-230-005 LARA, VICTOR & MARIA MART 925 W FAIRVIEW ST $397.56 001826- 9 199-230-006 AGUILAR, ROSA A 935 W FAIRVIEW $397.56 001830- 1 199-230-007 SERVIN, BALTAZAR 945 W FAIRVIEW $397.56 001832- 2 199-230-008 MORAN, MARCELA 22 VISTA CIRCLE $397.56 001833- 5 199-230-009 TYREE, STEPHANIE 44 VISTA CIRCLE $397.56 001835- 1 199-230-010 ROSALES, BERNIE 66 VISTA CIRCLE $397.56 003645- 2 199-230-010 ROSALES, VIVIANE LOVATO 828 ASH STREET $397.56 001836- 1 199-230-011 ZAMARRIPA, TERESA 88 VISTA CIRCLE $397.56 001839- 1 199-230-012 MACIAS, ELENA 965 W FAIRVIEW ST $397.56 001846- 7 199-230-013 ARROLLO, IRMA 975 W FAIRVIEW $397.56 001861- 1 199-230-014 HURTADO, EDWARD 806 ASH $397.56
001859- 1 199-230-015 SOTO, SOTERO 804 N ASH $397.56
001847-10 199-230-016 ABARQUEZ-PALMER, SABRINA 985 W FAIRVIEW $397.56 002641- 3 199-230-017 HUNTER, FRANK 995 W FAIRVIEW ST $531.00 001870- 1 199-230-018 SALDANA, HUGO 910 W FAIRVIEW $397.56 001868- 4 199-230-019 CHAPA, DESIREE 920 W FAIRVIEW $531.00 001827- 2 199-230-020 DEAVER, TOMMI 930 W FAIRVIEW $397.56 001828- 1 199-230-021 CASTRO, ROBERTO 940 W FAIRVIEW $397.56 001842- 1 199-230-022 ESTRADA, SALVADOR 950 W FAIRVIEW $397.56 001844- 1 199-230-023 REYES, LAURA 960 W FAIRVIEW ST $397.56 001850- 1 199-230-024 SHELTON, ALLEN 970 W FAIRVIEW $397.56 001851- 3 199-230-025 VEGA, GUADALUPE 980 W FAIRVIEW $397.56 001857- 1 199-230-026 SUKUT, THOMAS 990 W FAIRVIEW $397.56 001869- 4 199-240-001 ACEVEDO-HERNANDEZ, ALBINA 821 N ASH $397.56 001809- 1 199-240-002 DIAZ, ANGEL 829 ASH $397.56
002511- 1 199-240-003 ACEVEDO, ALBINA 831 ASH $397.56
001880- 2 199-240-004 DE PAZ, LETICIA 833 N ASH $531.00 001881- 2 199-240-005 CASTRO, DAVID 1001 LEA WAY $397.56 001883- 1 199-240-006 HERNANDEZ, RICHARD L 1004 LEA WAY $397.56 4 of 52
Account
Assessor's Parcel
Number Name Address Amount
001863- 3 199-240-008 MIGUEL, SERGIO 817 N ASH $397.56
001840- 1 199-240-011 LAU, QUON 1006 LEA WAY $397.56
001843- 6 199-240-012 SANTOS, CRISTIAN 1010 LEA WAY $648.00 001845- 2 199-240-013 YULIANA ESPINOZA-CISNEROS 1014 LEA WAY $397.56 001788- 3 199-240-014 SANFORD, LARRY 1016 LEA WAY $397.56 001758- 1 199-240-015 NAVARRO, MARIA O 843 MARC ANTHONY $397.56 001757- 1 199-240-016 MORALES, MARIA 839 MARC ANTHONY $397.56 001848- 2 199-240-017 MENDEZ-MAGANA, JUAN 835 MARC ANTHONY $397.56 001849- 5 199-240-018 SATOUF, LAWRENCE 823 MARC ANTHONY $397.56 001852- 1 199-240-019 HERNANDEZ, BARNEY & MERCY 815 MARC ANTHONY $397.56 001853- 1 199-240-020 SIERRA, HENRY 811 MARC ANTHONY $397.56 001798- 3 199-240-021 AYON, CARLOS 818 MARC ANTHONY $397.56 001799- 4 199-240-022 MARQUEZ, MERICIA 824 MARC ANTHONY $397.56 002787- 4 199-240-023 BAINS, KULWINDER 832 MARC ANTHONY $397.56 002723- 1 199-240-024 FLORES, ALEX 836 MARC ANTHONY $397.56 001854- 1 199-240-025 BRIANA, HARBHAJAN SINGH 840 MARC ANTHONY $397.56 001855- 5 199-240-026 CASTRO, IRINEO 1005 LEA WAY $397.56 002495- 1 199-240-028 PICCIUTO, KEVIN 1018 LEA WAY $397.56 002732- 3 199-240-029 MUNOZ, GONZALO 1020 LEA WAY $397.56 001800- 1 199-240-030 MACIAS, MARK 1022 LEA WAY $397.56 001792- 3 199-240-031 VALDEZ, LUIS A 843 MICHAEL LYNN $397.56 001793- 5 199-240-032 LEMUS, CARLOS 835 MICHAEL LYN $397.56 002783- 2 199-240-033 GUANG, TOM 829 MICHAEL LYNN $397.56 003382- 1 199-240-034 NAVARRO, ROGELIO 827 MICHAEL LYNN $531.00 001794- 1 199-240-035 PADILLA, LINO 823 MICHAEL LYNN $397.56 002682- 3 199-240-036 RENTERIA, GREGORIO 821 MICHAEL LYNN $397.56 001795- 1 199-240-037 CARRANZA, FERNANDO 820 MICHAEL LYNN $397.56 002703- 3 199-240-038 PARRA, MARIA CABELLO 824 MICHAEL LYNN $397.56 001796- 1 199-240-039 BLUMER, ELLEN 826 MICHAEL LYNN $397.56 002737- 1 199-240-040 DIAL, DON 830 MICHAEL LYNN $397.56 001797- 1 199-240-041 JAY, TOM & WENDY 838 MICHAEL LYNN $397.56 003358- 1 199-240-042 DURAN, BELEN 1017 LEA WAY $397.56 001684- 6 199-250-003 FARIAS, MIGUEL 700 SHERWOOD WAY $397.56 002585- 2 199-250-004 TELLO, SALVADOR 710 SHERWOOD WAY $397.56 001685- 2 199-250-005 BOLANOS, LIDIA & JUAN 720 SHERWOOD WAY $397.56 001686- 2 199-250-006 LUPIAN, MARIA DE JESUS 730 SHERWOOD WAY $397.56 001687- 2 199-250-007 FRIAS, ALMA 740 SHERWOOD WAY $397.56 001688- 1 199-250-008 OLMOS, JOSE 750 SHERWOOD WAY $397.56 001689- 8 199-250-009 LEMUS, YULI 760 SHERWOOD WAY $397.56 002527- 6 199-250-010 SOLISROMERO, CRISTINA 770 SHERWOOD WAY $397.56 001692- 4 199-250-011 PEREZ, TORIBIA 780 SHERWOOD WAY $397.56 001693- 2 199-250-012 SCHLAEPFER, JESSICA 790 SHERWOOD WAY $397.56 001694- 1 199-250-013 LEMUS, DELIA M 785 SHERWOOD WAY $397.56 001695- 2 199-250-014 ANDRADE, MAURILIO 775 SHERWOOD WAY $397.56 001696- 3 199-250-015 GARCIA, EDDIE 765 SHERWOOD WAY $397.56 001697- 2 199-250-016 CONTRERAS, GABRIELA 755 SHERWOOD WAY $397.56 5 of 52
Account
Assessor's Parcel
Number Name Address Amount
001698- 1 199-250-017 PEREZ, ALEJANDRO 745 SHERWOOD WAY $397.56 001699- 1 199-250-018 ROWELL, DON 1205 DELTA ST $397.56 001700- 1 199-250-019 MARTINEZ, JOSE 1225 W DELTA $397.56 001701- 2 199-250-020 LEMUS, JAVIER 1235 DELTA ST $397.56 001702- 2 199-250-021 LEMUS, AGUSTIN 1245 DELTA ST $397.56 001703- 4 199-250-022 MENDOZA, ALFONSO 740 MONTE CIRCLE $531.00 001704- 1 199-250-023 SANCHEZ, MARIA DEL PILAR 750 MONTE CIRCLE $397.56 001705- 3 199-250-024 MANZO, GUILLERMO 755 MONTE CIRCLE $397.56 001706- 1 199-250-025 GALINDO, RUBEN 745 MONTE CIRCLE $531.00 001707- 1 199-250-026 PIZANO, JOSE A 735 MONTE CIRCLE $397.56 001708- 4 199-250-027 MADRIGAL, RAYMUNDO 740 OAK $397.56 001709- 5 199-250-028 MARTINEZ, YESSICA 750 OAK AVE $397.56 001710- 1 199-250-029 BASALDUA, MAURO 760 OAK STREET $531.00 001712- 5 199-250-030 RINCON, ANGEL 1290 W DELTA AVE $397.56 001713- 1 199-250-031 FONSECA, MARIA 1280 DELTA ST $397.56 001714- 3 199-250-032 MORENO, AGUSTIN 1270 DELTA ST $397.56 001715- 1 199-250-033 DURAN, HECTOR 1260 DELTA ST $397.56 002596- 2 199-250-034 GARCIA, GLORIA A. 1250 DELTA $397.56 001716- 2 199-250-035 CASTANON, NADINE 1240 DELTA $397.56 001717- 2 199-250-036 MORALES, FAVIOLA 1230 DELTA ST $397.56 001718- 8 199-250-037 ESQUIVEL, RAFAEL 1220 W DELTA $397.56 002637- 2 199-250-038 CHAVEZ, ERICA 1210 DELTA AVE $397.56 001719- 2 199-250-039 LOPEZ, RAUL 1200 DELTA ST $397.56 001908- 2 199-260-007 PINZON, ANTONIO GODOY 1260 FRESNO ST $397.56 003700- 1 199-320-003 MAQUEDA, VANESSA 842 ASH AVE $397.56 003432- 4 199-320-004 MARQUEZ, RICARDO 840 ASH AVE $397.56 003456- 2 199-320-005 SERVIN, MARTIN 838 ASH AVE $397.56 003371- 2 199-320-006 RUIZ, GUADALUPE 836 N ASH $397.56 003344- 1 199-320-007 PEREZ, RAQUEL 834 N ASH AVE $531.00 003481- 1 199-320-008 VEGA-OJEDA, VENTURA 832 ASH AVE $397.56 003542- 3 199-320-009 CARDENAS, KENIA 830 ASH AVENUE $397.56 003436- 1 199-320-011 HERNANDEZ-MENDOZA, AGUSTI 985 MAPLE VALLEY WAY $397.56 003786- 1 199-320-013 CASTANEDA, NANCY 973 MAPLE VALLEY $397.56 003429- 2 199-320-014 GARCIA, JUAN ANGEL 945 MAPLE VALLEY WAY $397.56 003402- 4 199-320-015 MORENO-RIVERA, JESUS 943 MAPLE VALLEY WAY $397.56 003373- 2 199-320-016 ALVARADO, JUAN 941 MAPLE VALLEY WAY $397.56 003623- 2 199-320-017 MORENO ZAVALA, JAIME 937 MAPLE VALLEY WAY $397.56 003659- 2 199-320-018 JASON, SALINAS 935 MAPLE VALLEY WAY $397.56 003404- 2 199-320-019 NAVARRO- ALVARADO, ERICA 933 MAPLE VALLEY WAY $397.56 003405- 3 199-320-020 VALDOVINOS, ENRIQUE 931 MAPLE VALLEY WAY $397.56 003454- 2 199-320-021 BRIONES, JULIAN 925 MAPLE VALLEY WAY $397.56 003654- 3 199-320-022 BERNAL, ISIDRO & ATILANO, 919 MAPLE VALLEY WAY $397.56 003656- 3 199-320-023 ALVAREZ, GONZALO ORTIZ 913 MAPLE VALLEY WAY $397.56 003637- 2 199-320-024 ESPINOZA, DORA 910 MAPLE VALLEY WAY $397.56 003636- 2 199-320-025 ABARCA, ODON 916 MAPLE VALLEY $397.56 003929- 2 199-320-026 RAMIREZ-LIMA, MARVIN 922 MAPLE VALLEY WAY $397.56 6 of 52
Account
Assessor's Parcel
Number Name Address Amount
003511- 2 199-320-027 ROBINSON, NATHAN 928 MAPLE VALLEY WAY $397.56 003381- 3 199-320-028 LEMUS, MARIO 934 MAPLE VALLEY WAY $397.56 003598- 2 199-320-029 DE LA ROSA, ANTONIO 946 MAPLE VALLEY WAY $397.56 003329- 4 199-320-030 TAPIA, RAMIRO & CARMEN 891 N MAPLE AVE $397.56 003792- 2 199-320-031 ZHENG, DEHUI 845 MAPLE AVENUE $397.56 003622- 2 199-320-032 MENDEZ, JESSICA 948 MAPLE VALLEY $397.56 003372- 3 199-320-033 PRADO RODRIGUEZ, ARMANDO 950 MAPLE VALLEY WAY $397.56 003706- 1 199-320-034 ESCOBAR, JACQUELINE 835 MAPLE $397.56 003928- 2 199-320-035 CORTEZ, FLERIDA 958 MAPLE VALLEY WAY $397.56 003778- 1 199-320-036 OROSCO, MARQUITA 825 MAPLE AVENUE $397.56 003728- 2 199-320-037 DIAZ, ENRIQUE 815 MAPLE AVENUE $397.56 003626- 2 199-320-038 VANG, STEPHEN 805 MAPLE AVENUE $397.56 003635- 2 199-320-039 NUNEZ, ENRIQUE 964 MAPLE VALLEY WAY $397.56 003655- 2 199-320-040 GUTIERREZ, MARIA 970 MAPLE VALLEY WAY $397.56 003430- 2 199-320-041 MANZO BACA, VANESSA 976 MAPLE VALLEY WAY $397.56 003431- 2 199-320-042 MAGANA, DAVID 982 MAPLE VALLEY WAY $397.56 003455- 2 199-320-043 SUAREZ, EDUARDO 988 MAPLE VALLEY WAY $397.56 003785- 1 199-320-044 DANIELS, TONYA MICHELLE 994 MAPLE VALLEY $397.56 003888- 1 199-320-045 SALAS, EDUARDO 900 MAPLE AVEUE $397.56 003867- 1 199-320-046 RODRIGUEZ, RACHEL 902 MAPLE AVENUE $397.56 003882- 2 199-320-047 FIGUEROA-RAMIREZ, BERTHA 904 MAPLE AVENUE $397.56 003869- 1 199-320-048 DIAZ, JOSEFINA 905 MULBERRY CT $397.56 003881- 1 199-320-049 ESPINOZA, JOSE 903 MULBERRY COURT $397.56 003870- 1 199-320-050 ORTIZ, JUAN 901 MULBERRY CT $397.56 003897- 1 199-320-051 ZAVALA, ABIGAIL 900 MULBERRY CT $397.56 003917- 1 199-320-052 LORENZO, GABRIELA 902 MULBERRY COURT $397.56 003912- 1 199-320-053 GONZALEZ-LOPEZ, ROSA GUAD 904 MULBERRY COURT $397.56 003899- 1 199-320-054 COLUNGA MIKEY & ROXANA 821 MAPLE VALLEY $397.56 003901- 1 199-320-055 LEMUS, JOSE ALBERTO 815 MAPLE VALLEY WAY $531.00 003903- 1 199-320-056 AVILA, JESSE 803 MAPLE VALLEY WAY $397.56 003890- 1 199-320-057 RUIZ, JOSE 896 AUTUMN GOLD $397.56 003907- 2 199-320-058 MONTES, LUCINA 894 AUTUMN GOLD $397.56 003910- 1 199-320-059 MALDONADO, CANDELARIA 892 AUTUMN GOLD $397.56 003895- 1 199-320-060 VALLEJO, MARTHA 891 AUTUMN GOLD $397.56 003889- 1 199-320-061 HERNANDEZ, ANEL 893 AUTUMN GOLD $397.56 003868- 1 199-320-062 SMITH, CHRISTOPHER 868 MAPLE VALLEY WAY $397.56 003871- 1 199-320-063 TAPIA, ALBERT 874 MAPLE VALLEY WAY $397.56 003880- 0 199-320-064 TINDLE, ASHLEE 886 MAPLE VALLEY $397.56 003883- 1 199-320-065 SAETEURN, MARTHA JEANNETT 894 MAPLE AVENUE $397.56 003884- 1 199-320-066 SANCHEZ, DIVINA 892 MAPLE AVENUE $397.56 003900- 1 199-320-067 ZUNIGA, GUADALUPE 890 MAPLE AVENUE $531.00 003885- 1 199-320-068 CAUDILLO-VELASQUE, RAMONA 840 MAPLE AVENUE $397.56 003879- 1 199-320-069 ORTIZ, DANIEL 889 ASHEVILLE ST. $397.56 003877- 1 199-320-070 ARELLANO, LEOBARDO ANTONI 877 ASHEVILLE $397.56 003878- 1 199-320-071 TORRES, CESAR 871 ASHEVILLE $397.56 003915- 1 199-320-072 VILLANUEVA, BERNARDINO JR 835 AUTUMN GOLD $531.00 7 of 52
Account
Assessor's Parcel
Number Name Address Amount
003906- 1 199-320-073 MORALES, JULIANA 845 AUTUMN GOLD AVE $397.56 003913- 1 199-320-074 AGUILAR, JANITZY 890 AUTUMN GOLD AVE $397.56 003911- 1 199-320-075 MENDEZ, ADRIANNA CHRISTIN 840 AUTUMN GOLD $397.56 003894- 1 199-320-076 SALAS, LORENA 830 AUTUMN GOLD $397.56 003872- 1 199-320-077 NAVARRO, HOSVALDO 820 AUTUMN GOLD AVE. $397.56 003876- 1 199-320-078 TREDWAY, JOSHUA 848 ASHEVILLE ST. $397.56 003914- 1 199-320-079 VANKHAM, SY 860 ASHEVILLE ST. $531.00 003892- 1 199-320-080 CEJA, MARCO 868 ASHEVILLE ST. $397.56 003891- 2 199-320-081 HERNANDEZ, HECTOR 874 ASHEVILLE ST. $397.56 003886- 1 199-320-082 MUNOZ, ELEXA STEPHANIE 886 ASHEVILLE $397.56 003896- 1 199-320-083 TOTTY, KAITLIN 810 MAPLE AVENUE $397.56 003887- 1 199-320-084 MONTES, LUCINA 820 MAPLE AVENUE $397.56 000727- 2 201-070-009 ALFARO, MARIA VERONICA 1032 MT VIEW DRIVE $397.56 000724- 2 201-070-010 OWENS, MARY ANN 1038 MT VIEW DR $397.56 002564- 1 201-070-013 SLAGLE, STEPHEN 1050 MT VIEW DR $531.00 000715- 3 201-070-014 DIAZ, JUAN ANGEL 1044 MOUNTAIN VIEW DR $397.56 000706- 1 201-070-017 KENDIG, BRETT 571 GARDEN ST $397.56 000707- 4 201-070-018 JIMENEZ, ALBERTO 1066 MOUNTAIN VIEW DR $397.56 000690- 2 201-070-019 GUARDADO, MARIA 570 E HICKORY ST $397.56 000781- 4 201-070-020 ZAVALA, CESAR 1023 MT VIEW $397.56 000782- 4 201-070-021 PANTOJA, JUAN CARLOS 1035 MOUNTAIN VIEW DR $397.56 000730- 3 201-070-022 HINOJOSA, MARTIN 1024 MT VIEW $397.56 003632- 1 201-070-025 PALOS, ELPIDIO & MARIA C 1032 ORANGE AVENUE $397.56 003550- 3 201-070-026 DAVIS, DEBRA 1048 ORANGE $397.56
003633- 3 201-070-027 URBANO RINCON, CARLOS 1064 ORANGE AVENUE $397.56 003611- 2 201-070-028 ZARATE, EDUARDO 1080 ORANGE CT $397.56 000741- 2 201-080-005 SANCHEZ, DANNY 594 MT CIRCLE $397.56 000744- 4 201-080-006 RODRIGUEZ, CARLOS VINCENT 584 MT CIRCLE $397.56 000747- 2 201-080-007 JAYNES, WILLIAM 578 MT CIRCLE $397.56 000755- 1 201-080-008 SMITH, ELDON 574 MT CIRCLE $397.56 000757- 1 201-080-009 FULTZ, LARRY 566 MT CIRCLE $397.56 000758- 2 201-080-010 DE LEO, DOUG 560 MT CIRCLE $397.56 000760- 1 201-080-011 OWENS, JAN E 552 MT CIRCLE $397.56 000720- 3 201-080-012 DE LA FUENTE, GILBERT AND 531 SIERRA VIEW ST $397.56 000763- 9 201-080-013 MURGIA-MARTINEZ, RAUL 528 MT VIEW $397.56 000762- 1 201-080-014 GUTIERREZ, ELISA 546 MT CIRCLE $397.56 000774- 4 201-080-015 ESPINOZA, PATRICIA 541 MT VIEW DR $397.56 000776- 5 201-080-019 GONZALEZ, CHRISTINA 1003 MOUNTAIN VIEW DR $397.56 000780- 3 201-080-020 HERNANDEZ, JAVIER 1011 MT VIEW $397.56 000734- 2 201-080-024 HERNANDEZ, MARIA 1018 MOUNTAIN VIEW $397.56 000736- 2 201-080-025 BROWN, TIM 1010 MOUNTAIN VIEW DR $397.56 002570- 2 201-080-026 HERNANDEZ, MARY ANN 1002 MOUNTAIN VIEW DR. $397.56 003705- 1 201-080-029 ROBLES, RAMONA 904 ORANGE AVENUE $397.56 003549- 2 201-080-030 JIMENEZ, JOSE JR. 920 ORANGE $397.56 003535- 2 201-080-031 URBANO, VICTORINO 936 ORANGE AVE $397.56 003513- 2 201-080-032 GUTIERREZ, VALENTIN 952 ORANGE AVE $397.56 8 of 52
Account
Assessor's Parcel
Number Name Address Amount
003551- 2 201-080-033 MEJIA, LETICIA 968 ORANGE $397.56 003618- 1 201-080-034 ORTIZ, MARIA DEL REFUGIO 984 N. ORANGE COURT $397.56 003631- 2 201-080-035 GONZALES, SANTIAGO 1000 ORANGE AVENUE $397.56 003605- 2 201-080-036 SOLIS, ARMANDO 1016 ORANGE $397.56 000731- 1 201-090-001 MARIA GARCIA 860 N BELLAH AVE $397.56 000726- 5 201-090-002 GARCIA, ABIGAIL 872 N BELLAH AVE $397.56 000725- 2 201-090-003 CALLES, JOSE 884 N BELLAH AVE $397.56 000721- 1 201-090-004 GURROLA, PETE JR 890 N BELLAH AVE $397.56 000540- 1 201-090-012 GONZALEZ, HECTOR 603 E ALAMEDA ST $397.56 000738- 4 201-090-013 SALINAS, MATTHEW 820 N BELLAH AVE $397.56 002474-10 201-090-014 ORTEGA, CATHY 830 N BELLAH $397.56 000733- 5 201-090-015 VARELA, FABIAN 848 N BELLAH AVE $397.56 001856- 1 201-090-029 JAUREGUI, RANDY 621 ALAMEDA $397.56 001858-12 201-090-030 HERNANDEZ, LOURDES 647 ALAMEDA $397.56 001860- 1 201-090-031 LEAL, DAVID 831 N ORANGE $397.56
001862- 2 201-090-033 AVILA, JESUS 855 ORANGE AVE $397.56 001866- 2 201-090-034 SOLTERO, MONICA 867 N ORANGE $397.56 001867- 1 201-090-035 SALINAS, DANIEL 889 N ORANGE AVE $397.56 003334- 4 201-090-044 TAPIA, KARINA 802 N ORANGE CT $397.56 003924- 0 201-090-045 URBANO-ARCEO, ROSA 818 ORANGE AVENUE $397.56 003442- 2 201-090-046 ALCANTAR, EDDIE 834 ORANGE $397.56 003843- 0 201-090-047 GONZALEZ, JOE R 852 ORANGE $397.56 003646- 1 201-090-049 ZARATE, JOSEFINA 886 ORANGE CT $397.56 003492- 2 201-090-050 URBANO, ESTANISLADA 892 ORANGE AVE $397.56 000752- 6 201-100-001 PEDROZA, VINCENT 708 BELLAH AVE $397.56 000751-11 201-100-002 TREJO, MONICA 718 N BELLAH AVE $397.56 000750- 2 201-100-003 VARGAS, ENRIQUE 728 N BELLAH AVE $397.56 000749- 1 201-100-004 WILSON, STEVE 738 N BELLAH AVE $397.56 000748- 3 201-100-005 IBARRA-LEMUS, OMAR 748 N BELLAH AVE $397.56 000746- 8 201-100-006 GONZALEZ, ANTONIO 756 N BELLAH AVE $397.56 000745- 2 201-100-007 PEREZ, CECILIA 768 N BELLAH AVE $397.56 000743- 2 201-100-008 OROZCO, CLAUDIA 778 N BELLAH AVE $397.56 000742- 1 201-100-009 AVINA, MARTIN 788 N BELLAH AVE $397.56 000740- 6 201-100-010 LEMUS, CESAR 792 N BELLAH AVE $397.56 000539- 4 201-100-011 SOSA-MEDINA, YESENIA 791 N ORANGE $397.56 000538-11 201-100-012 ANDRADE, YOLANDA 783 ORANGE AVE $397.56 000537- 2 201-100-013 ESPARZA, LETICIA 779 ORANGE AVE $397.56 002625- 2 201-100-014 HERNANDEZ, MARIA 765 ORANGE $397.56 000534- 1 201-100-015 GARCIA, JOSE LUIS 757 ORANGE $397.56 000533- 7 201-100-016 TEJEDA CARRANZA, PREGEDES 749 ORANGE AVE $397.56 000532- 1 201-100-017 MEZA, ANASTACIO CISNEROS 737 ORANGE AVE $397.56 000529- 4 201-100-019 MEZA, MIGUEL 709 ORANGE AVE $397.56 000531- 2 201-100-024 GUTIERREZ, MARIO 725 ORANGE $1,192.68 000530- 1 201-100-025 TAPIA, RAMON 717 ORANGE $397.56
000966- 1 201-111-001 GUTIERREZ, DIEGO & RITA 709 N MIRAGE $397.56 000967- 3 201-111-002 TENBROECK, RHONDA 723 N MIRAGE AVE $397.56 9 of 52
Account
Assessor's Parcel
Number Name Address Amount
000968- 3 201-111-003 CEBALLOS, DAVID 741 N MIRAGE AVE $397.56 000969- 1 201-111-004 WYCKOFF, LAVADA 765 N MIRAGE AVE $397.56 000970- 2 201-111-005 PEDROSA, ROSIE 787 N MIRAGE AVE $397.56 000971- 1 201-111-006 VILLALOBOS, REFUGIO 793 N MIRAGE AVE $397.56 000972- 1 201-111-007 GUTIERREZ, GILBERTO 799 N MIRAGE AVE $397.56 000973- 1 201-111-008 ROCHA, EDWARDO 220 FAIRVIEW DR $397.56 000974- 5 201-111-009 ESPINOZA, ORLANDO 216 E ALAMEDA ST $397.56 000644- 4 201-111-010 BENITEZ, MARIA 228 E ALAMEDA $397.56 000962- 1 201-111-011 ADAMS, MARGARET 231 FAIRVIEW DR $397.56 000643- 1 201-111-012 SPRADLIN, IDALIA 260 E ALAMEDA ST $397.56 000961- 1 201-111-013 POYNER, WILBURN 241 FAIRVIEW DR $397.56 000959- 5 201-111-014 SANCHEZ, CIRO 251 FAIRVIEW DR $397.56 000958- 2 201-111-015 RAMOS, JUAN PEDRO 261 FAIRVIEW DR $397.56 002530- 3 201-111-017 LARA, JOB & KALEEN 320 E ALAMEDA $397.56 000956- 3 201-111-018 DEHERNANDEZ VEGA, MARIA 281 FAIRVIEW DR $397.56 000633- 7 201-111-019 LOPEZ, VALENTIN 350 E ALAMEDA $397.56 000632- 2 201-111-020 DUNBAR, MONTGOMERY 386 E ALAMEDA DR $397.56 000955- 2 201-111-021 OLSON, HUGH M 798 SUNSET DR $397.56 000607- 2 201-111-022 MACIAS, FERNANDO 775 HAMLIN WAY $397.56 000606- 2 201-111-023 CASTANEDA, IRENE 765 HAMLIN WAY $397.56 000604- 7 201-111-025 RICHARDSON, ELIZABETH 751 HAMLIN WAY $397.56 002578- 2 201-111-027 ESPINOZA-CISNEROS, PABLO 764 SUNSET DR $397.56 000600- 8 201-111-029 LEMUS-IBARRA, LETICIA 740 SUNSET DR $397.56 000599- 1 201-111-030 ROBLES, JOE 724 SUNSET DR $397.56 000598- 2 201-111-031 RODRIGUEZ, JUAN 710 SUNSET $397.56 000596- 2 201-111-032 JAUREGUI, ENRIQUE 733 HAMLIN WAY $795.12 000597- 1 201-111-033 MANRIQUEZ, GILBERT 703 HAMLIN WAY $397.56 000957- 1 201-111-038 SALAS, ALBERTO 271 FAIRVIEW DR $397.56 000605- 2 201-111-042 ESCOBEDO, MARIBEL 794 SUNSET DR $397.56 000960- 2 201-112-001 LOPEZ, ALICIA 790 N MIRAGE AVE $397.56 000954- 5 201-112-002 PALACIOS, JUAN CARLOS 791 SUNSET DR $397.56 000963- 1 201-112-003 SALCEDO, ROBERT 776 N MIRAGE AVE $397.56 000953- 1 201-112-004 ESPARZA, FREDDIE 777 SUNSET DR $397.56 000964- 2 201-112-005 ESTRELLA-IBARRA, MELESIO 750 N MIRAGE $397.56 000952- 3 201-112-006 CISNEROS, MARIMAR 751 SUNSET DR $397.56 000951- 2 201-112-007 ANDRADE, VENTURA 724 N MIRAGE $397.56 002657-15 201-112-008 PEREZ, EDGAR 723 SUNSET DR $397.56 000965- 2 201-112-009 MADUENO-SANCHEZ, GRISELDA 710 N MIRAGE AVE $397.56 002506- 2 201-112-010 SEE, SHIRI 709 SUNSET $397.56
000581- 3 201-113-001 BACA-MORENO, KAREN 790 HAMLIN WAY $397.56 000580- 1 201-113-002 BLUE, DOREEN 444 ALAMEDA DR $397.56 000579- 3 201-113-003 ARREDONDO, MARISELA 458 E ALAMEDA AVE $397.56 000578- 5 201-113-004 IBARRA, CESAR 795 HOMASSEL $397.56 000583- 1 201-113-005 MEDINA, GUADALUPE & SANCH 779 N HOMASSEL AVE $397.56 000584- 4 201-113-006 LOPEZ, LEONEL & OLGA 767 N HOMASSEL $397.56 000587- 4 201-113-007 LEMUS, JOSE LUIS 755 HOMASSEL $397.56 10 of 52
Account
Assessor's Parcel
Number Name Address Amount
000589- 2 201-113-008 SANCHEZ, IGNACIO & LIRA, 747 HOMASSEL $397.56 000591- 6 201-113-009 LION, KAYLA 731 HOMASSEL $397.56
000592- 3 201-113-010 HERRERA, MANUEL 719 HOMASSEL $397.56 000594-11 201-113-011 FARIAS, MARIA 705 HOMASSEL $397.56 000595- 1 201-113-012 ARGUELLES, ATTO & DEBBIE 710 HAMLIN WAY $397.56 000593- 6 201-113-013 MENDOZA, ROSA 730 HAMLIN WAY $397.56 000590- 1 201-113-014 RODRIGUEZ, SILVESTRE 734 HAMLIN WAY $397.56 000588- 4 201-113-015 MARQUEZ, HERIBERTO 742 N HAMLIN WAY $397.56 000586- 4 201-113-016 JIMENEZ DE CASTRO, BACILI 754 HAMLIN WAY $397.56 000585- 2 201-113-017 GARCIA, EVELIA 766 HAMLIN WAY $397.56 000582- 1 201-113-018 TREJO, GREGORIO 776 HAMLIN WAY $397.56 002595- 7 201-114-001 CERRILLO, JENNIFER 766 N HOMASSEL $397.56 000559- 3 201-114-002 IBARRA-LEMUS, ROSIO 774 HOMASSEL AVE $397.56 000560- 6 201-114-003 LEMUS, SAUL 782 HOMASSEL AVE $397.56 000561- 1 201-114-004 WISCHEMANN, TRUDY 796 HOMASSEL AVE $397.56 000542- 1 201-114-005 GONZALEZ, APRIL & ALEX 576 E ALAMEDA ST $397.56 002532- 1 201-114-006 LEMUS, SERGIO RAMIREZ 787 N BELLAH $397.56 000544- 2 201-114-007 GUERRA, EDGARD 777 N BELLAH AVE $397.56 001754- 2 201-114-008 BAKER, GARY 767 N BELLAH AVE $531.00 000546- 2 201-114-009 VALLEJO, FRANCISCO J 757 N BELLAH AVE $397.56 000547- 2 201-114-010 CARDENAS, JUAN 747 N BELLAH $397.56 000548- 2 201-114-011 LEON, RACHEL MARIE 737 N BELLAH AVE $397.56 000549- 3 201-114-012 RODRIGUEZ, DINO 727 N BELLAH AVE $397.56 000550- 2 201-114-013 DIAZ, ANGELICA 717 N BELLAH AVE $397.56 000551- 2 201-114-014 RANGEL-LEMUS, ELVIA 707 N BELLAH $397.56 000552- 1 201-114-015 SPUHLER, DAVID 706 HOMASSEL AVE $397.56 000553- 6 201-114-016 MORALES, ROSA 720 HOMASSEL AVE $397.56 000554- 3 201-114-017 GUTIERREZ, AGUSTIN 728 HOMASSEL AVE $397.56 000555- 5 201-114-018 GONZALEZ-FLORES, PATRICIA 738 HOMASSEL AVE $397.56 000556- 7 201-114-019 JAUREGUI, JOCELYN 748 HOMASSEL $397.56 000557- 1 201-114-020 BORBON, FRANK 758 HOMASSEL $397.56 000634- 1 201-121-001 ALBERY, JUNE P. 860 PARKSIDE $397.56 000648- 5 201-121-002 DELGADO, FRANK 872 PARKSIDE $397.56 000649- 1 201-121-003 LOPEZ, DANIEL 892 PARKSIDE $397.56 000638- 6 201-121-004 BASTARDO, NADINE 895 BOND WAY $397.56 000639- 2 201-121-005 MENDOZA, FRANCISCA MARTIN 871 BOND WAY $397.56 000640- 2 201-121-006 SANCHEZ, ELISA 837 BOND WAY $397.56 000641- 3 201-121-007 ZARAGOZA-LOPEZ, ALEJANDRO 823 BOND WAY $397.56 000642- 3 201-121-008 GOMEZ, MARIA 805 BOND WAY $531.00 000645- 3 201-121-009 VALENZUELA, WENDY 810 PARKSIDE PLACE $397.56 000646- 1 201-121-010 SHISHIDO, GRACE 828 PARKSIDE $397.56 000647- 5 201-121-011 GONZALEZ, FLORENCIO 846 PARKSIDE $397.56 001746- 2 201-122-001 PIZANO, ALBERTO 850 BOND WAY $397.56 000637- 2 201-122-002 MENCHACA, RUBY 874 BOND WAY $397.56 000673- 5 201-122-003 RIVERA, ADALBERTO 892 BOND WAY $397.56 000626- 1 201-122-004 LINDSAY UNITED METH C 893 HAMLIN WAY $397.56 11 of 52
Account
Assessor's Parcel
Number Name Address Amount
000627- 2 201-122-005 SERGIO ROJAS & RACHEL PER 881 N HAMLIN WAY $397.56 000628- 2 201-122-006 VARELA, SALVADOR 861 HAMLIN WAY $397.56 000629- 4 201-122-007 ROSALES, MARIA 851 HAMLIN WAY $397.56 000630- 2 201-122-008 PEREZ, FAUSTINO 819 HAMLIN WAY $397.56 000631- 4 201-122-009 JIMENEZ-PEREZ, MARIA DE L 807 HAMLIN WAY $397.56 000635- 1 201-122-015 TIENKEN, R H 804 BOND WAY $397.56 001745- 9 201-122-016 VELASQUEZ, ELVIA LORENA 836 BOND WAY $397.56 002579- 2 201-123-001 FERGUSON, KERI 860 HAMLIN WAY $531.00 000612- 2 201-123-002 HERRERA, CARLOS 872 HAMLIN WAY $397.56 000613- 1 201-123-003 REYNOSO, JORGE 884 HAMLIN WAY $397.56 000614- 4 201-123-004 LOPEZ, NATANAEL 892 HAMLIN WAY $397.56 000570- 2 201-123-005 DELEO, ALEXIS 893 HOMASSEL AVE $397.56 000571- 1 201-123-006 ARELLANO, FRANCISCO 887 N HOMASSEL $397.56 000572- 1 201-123-007 HURTADO, ROBERT 875 HOMASSEL AVE $397.56 000573- 4 201-123-008 FRANCO, MONICA 863 HOMASSEL AVE $397.56 000574- 1 201-123-009 MEDDERS, DENNIS 847 HOMASSEL AVE $397.56 000575- 1 201-123-010 GOMEZ, MICHAEL 833 N HOMASSEL AVE $397.56 000576- 3 201-123-011 MARTINEZ, CELIA 825 HOMASSEL AVE $397.56 000577- 2 201-123-012 VALDEZ, ARIANA 805 HOMASSEL AVE $531.00 000608- 6 201-123-013 DIAZ, SAUL ARREDONDO 806 HAMLIN WAY $397.56 000609-10 201-123-014 RIEMER, NICHOLAS & KELCEY 820 HAMLIN WAY $397.56 000610-15 201-123-015 LEMUS, MARIA 830 HAMLIN WAY $397.56 000611- 1 201-123-016 MARTINEZ, DELORES 848 HAMLIN WAY $397.56 000566- 5 201-124-001 OCHOA, ADRIANA 860 HOMASSEL AVE $397.56 000567- 5 201-124-002 KNUTSON, MARISSA 872 HOMASSEL AVE $397.56 000568- 3 201-124-003 MARTINEZ, MINERVA 884 HOMASSEL AVE $397.56 000569- 1 201-124-004 URIBE, RAQUEL & SALVADOR 890 HOMASSEL AVE $397.56 000722- 3 201-124-005 CAMARENA, RAMON 893 N BELLAH AVE $397.56 000723- 1 201-124-006 SANCHEZ, MARIA MONICA BER 887 N BELLAH AVE $397.56 002619- 4 201-124-007 RIOS, MELISSA 875 N BELLAH $397.56 000729- 4 201-124-008 LANDER, LALANE L. 863 N BELLAH AVE $397.56 000732- 4 201-124-009 PEREZ, ADRIAN 847 N BELLAH AVE $397.56 000735- 6 201-124-010 LEMUS, MARIA 835 N BELLAH AVE $397.56 000739- 3 201-124-011 SANCHEZ, JENNIFER M. 825 N BELLAH AVE $397.56 000541- 1 201-124-012 WEAVER, KENNETH J 805 N BELLAH AVE $397.56 000562- 9 201-124-013 VALADEZ, MARTHA 515 E ALAMEDA ST $397.56 000563- 1 201-124-014 HEMBREE, ARTHUR 820 HOMASSEL AVE $397.56 000564- 1 201-124-015 GUSTUSON, ANITA 830 HOMASSEL AVE $397.56 000565- 2 201-124-016 DELGADO, HENRY & GRACE 848 HOMASSEL AVE $477.72 003348- 5 201-131-003 VALDEZ, CRYSTAL 120 MONTE VISTA $397.56 003356- 1 201-131-004 ASHCRAFT, CLINT 150 MONTE VISTA $397.56 003357- 2 201-131-005 LEMUS, MARIO 180 MONTE VISTA $531.00 000654- 6 201-131-007 WATSON, BRIAN 1030 PARKSIDE PL $531.00 000660- 1 201-132-002 SALAZAR, SALVADOR 238 MONTE VISTA $397.56 000659- 1 201-132-003 SEAY, BOBBI 240 E MONTE VISTA $397.56 000620- 1 201-132-004 SMITH, CHARLES 997 HAMLIN WAY $397.56 12 of 52
Account
Assessor's Parcel
Number Name Address Amount
000662- 3 201-132-007 VASQUEZ, SELENE 982 BOND WAY $531.00 000621- 2 201-132-008 MACHUCA, ROLANDO S. 995 N HAMLIN WAY $397.56 000622- 2 201-132-009 RUEDA, MARGARET 261 WHITNEY DR $397.56 000661- 1 201-132-010 LACY, BARBARA 1078 BOND WAY $477.72 000619-10 201-133-001 HERNANDEZ, AMANDA MARIE 996 HAMLIN WAY $397.56 002566-11 201-133-005 CORONA, CARLOS M. 983 HOMASSEL AVE $397.56 002567- 6 201-133-006 ESQUIVEL, SERGIO 971 HOMASSEL AVE $397.56 002568- 7 201-133-007 PACHECO, ANGELA 955 HOMASSEL $397.56 000684- 2 201-133-008 DE LA CRUZ HERRERA, LAURA 937 HOMASSEL AVE $397.56 000617- 3 201-133-013 KIMBALL, DAN 970 HAMLIN WAY $397.56 000618- 5 201-133-014 CORONA, OMAR 994 HAMLIN WAY $397.56 000686- 3 201-133-016 AVALOS, VIOLET 1029 HOMASSEL AVE $397.56 000685- 3 201-133-017 ARREDONDO, VICTORINO 1017 HOMASSEL AVE $397.56 002565- 2 201-133-018 FIGUEROA-RUIZ, VICTOR 1005 HOMASSEL AVE $397.56 000682- 1 201-133-019 FELIX, STELLA 925 HOMASSEL AVE $397.56 000681- 1 201-133-020 ALVAREZ, LUZ MARIA 909 HOMASSEL $397.56 000687- 3 201-133-021 ORNELAS, LEOBARDO 1037 HOMASSEL AVE $397.56 000679- 2 201-133-023 GONZALEZ, CHRISTINA 315 SIERRA VIEW $397.56 002501- 2 201-133-024 GUTIERREZ, ESTHER 309 E SIERRA VIEW $397.56 000615- 3 201-133-027 GUERECA, JOHN 305 SIERRA VIEW $397.56 000616- 2 201-133-028 HEREDIA, JENNIFER 946 HAMLIN WAY $531.00 000768- 3 201-134-001 LEMUS, ELISEO MARTINEZ 504 MT VIEW $397.56 000766- 1 201-134-002 INGOLDSBY, KIRK 516 MT VIEW $397.56 000718- 3 201-134-004 GAMBOA, ABEL 922 HOMASSEL AVE $397.56 000719- 1 201-134-005 PEREZ, VICTORIA 910 HOMASSEL AVE $397.56 000665- 3 201-135-001 TERAN, MARIO 956 BOND WAY $397.56 000623- 1 201-135-002 DUCKWORTH, AIRRON 955 HAMLIN WAY $397.56 000625- 1 201-135-003 RAMIREZ, JOEL 285 SIERRA VIEW $397.56 000674- 2 201-135-004 LEMUS, MIGUEL 241 E SIERRA VIEW $397.56 000671- 4 201-135-005 ARROYO-ALVAREZ, GIVISIA S 203 SIERRA VIEW $531.00 000666- 2 201-135-006 ROCHA, ANGEL 934 BOND WAY $397.56 000713- 5 201-137-001 SIERRA, JOSE 1034 HOMASSEL AVE $397.56 000714- 2 201-137-002 CORONADO, SALLY 1028 HOMASSEL AVE $397.56 000716- 1 201-137-003 ARREOLA, JOEL 1016 HOMASSEL AVE $397.56 000717- 3 201-137-004 ZAMORA, MARIO 1004 HOMASSEL AVE $397.56 000770- 7 201-137-005 OROZCO, FERNANDO 515 MT VIEW $397.56 000773- 1 201-137-006 DAVIS, NANCY 533 MT VIEW $397.56
002632-13 201-140-002 PETER, TINA LEWIS 1098 N PARKSIDE $397.56 000657- 1 201-140-005 GONZALEZ, RUBEN 248 HICKORY $397.56 000692- 1 201-140-012 WYCKOFF, ROBIN 470 GARDEN ST $397.56 000691- 4 201-140-013 CISNEROS, FRANCISCO 1065 HOMASSEL AVE $397.56 000689- 2 201-140-014 GONZALEZ, ANTHONY 1057 HOMASSEL AVE $397.56 002278-14 201-140-016 ESEQUIEL MARQUEZ & JOSEPH 500 GARDEN STREET $397.56 000710- 3 201-140-017 CALLES, JOSE A. & MARIA A 1062 HOMASSEL AVE $397.56 000711- 3 201-140-018 JAUREGUI, SARAH 1054 HOMASSEL AVE $397.56 000712- 5 201-140-019 LEMUS, ALMA DELIA 1048 HOMASSEL AVE $397.56 13 of 52
Account
Assessor's Parcel
Number Name Address Amount
002571- 8 201-140-022 KARINA, CONTRERAS 1047 MOUNTAIN VIEW DR $397.56 000704- 4 201-140-023 CORONA, JOSE 526 GARDEN ST $397.56 000703- 1 201-140-024 LOW, JOHN 1055 MOUNTAIN VIEW DR $397.56 000664- 4 201-140-025 BECK, JEAN ANN 1087 HAMLIN WAY $397.56 000663- 2 201-140-026 MANNING, TROY 1073 HAMLIN WAY $397.56 000655- 4 201-140-027 BAEZA, HORTENCIA 1065 HAMLIN WAY $397.56 000650- 8 201-140-028 SALINAS, CYNTHIA 1047 HAMLIN WAY $397.56 000702- 3 201-140-029 MARTINEZ, ELIZABETH 1035 HAMLIN WAY $397.56 000700- 5 201-140-030 MARTINEZ, STACY 1023 HAMLIN WAY $397.56 000694-11 201-140-031 TORRES, ISADOR 1080 HAMLIN WAY $397.56 000697- 2 201-140-032 VELEZ, DICLA 457 GARDEN ST $531.00 000699- 5 201-140-033 GONZALEZ, CRISTAL 483 GARDEN AVE $397.56 000701- 2 201-140-034 DAVID, GERI 517 GARDEN ST $397.56 000705- 2 201-140-035 BENITEZ, ROSA 529 GARDEN ST $397.56 000693- 2 201-140-036 AL, RAY 1070 HAMLIN WAY $397.56
000695- 2 201-140-037 LEYVA, J. REFUGIO 1042 HAMLIN WAY $397.56 000696- 3 201-140-038 MARTINEZ, GESENIA 1034 HAMLIN WAY $531.00 000698- 1 201-140-039 DAVIS, YVONNE 1026 HAMLIN WAY $397.56 000688-11 201-140-041 VARGAS ALBERTO AND ANITA 1049 HOMASSEL AVE $397.56 000683- 2 201-140-042 GUTIERREZ, SALVADOR & BLA 560 E HICKORY $397.56 002471- 1 201-140-043 HERNANDEZ, ANGIE L 520 E HICKORY $397.56 000678- 2 201-140-044 LEMUS, JAVIER 500 E HICKORY $397.56 000677- 1 201-140-045 BUETTNER, SHIRLEY E 480 E HICKORY ST $397.56 000676- 1 201-140-046 GUTIERREZ, ALBERTO 462 HICKORY ST $397.56 000672- 2 201-140-047 DE LA TOBA, MARIA 1090 HAMLIN WAY $397.56 000667- 4 201-140-048 GUTIERREZ, ESTEBAN 1095 HAMLIN WAY $397.56 003331- 1 201-140-051 MATTHEWS, THOMAS 251 E MONTE VISTA $397.56 002548- 8 201-140-052 CEBALLOS, ROBERTO AND SON 1108 N PARKSIDE $397.56 003932- 0 201-140-053 DE LA TORRE, MARIA 228 E. HICKORY $397.56 003305- 2 201-140-054 ANDRADE, JAVIER AND MARTH 238 E HICKORY $648.00 000977- 1 201-160-004 GARIBAY, JESUS 768 N ELMWOOD AVE $397.56 000978- 1 201-160-005 WEISE, J W 764 N ELMWOOD AVE $397.56 000979- 2 201-160-006 RODRIGUEZ, OSBALDO & MARG 754 N ELMWOOD AVE $397.56 000980- 1 201-160-007 MARTIN ALVAREZ 740 N ELMWOOD $397.56 000981- 3 201-160-008 BAINS, KULWINDER 728 N ELMWOOD AVE $397.56 000975- 1 201-160-011 HARRISON, RUBY 780 N ELMWOOD AVE $397.56 000976- 5 201-160-012 RAMIREZ, RICHARD 170 E ALAMEDA $531.00 001452- 2 201-170-003 ROMERO, RICARDO 745 SEQUOIA $397.56 003931- 0 201-170-011 RAMOS-DOMINGUEZ, FABIAN 735 N. SEQUOIA AVENUE $397.56 001824- 2 201-180-013 OLMOS, JOHN 791 W TULARE RD $397.56 001427- 5 201-200-001 MORENO, ADRIANA 605 MONTE VISTA $397.56 002525- 2 201-200-002 ELLIS, GARY 629 MONTE VISTA DR $397.56 001429- 1 201-200-003 ESTRADA, DAVID & TERESITA 647 MONTE VISTA $397.56 001431- 2 201-200-004 GUTIERREZ, MOISES 669 MONTE VISTA DR $397.56 001433- 2 201-200-005 BERNABE PAZ, IRMA OROSCO 685 MONTE VISTA $397.56 001435- 1 201-200-006 LOPEZ, ANICETO 693 MONTE VISTA DR $397.56 14 of 52
Account
Assessor's Parcel
Number Name Address Amount
001436- 3 201-200-007 ESPINOZA, MARIA 705 MONTE VISTA DR $397.56 001437- 1 201-200-008 ESTRADA, EVA 735 MONTE VISTA $397.56 001434- 1 201-200-009 TORRES, ROBERTO 759 MONTE VISTA $397.56 001439- 5 201-200-010 ESPINOZA-CABRERA, EDUARDO 777 MONTE VISTA $397.56 001440- 2 201-200-011 LEMUS, JOSE 783 MONTE VISTA $397.56 001442-10 201-200-012 IBARRA, RAY 795 MONTE VISTA $397.56 001443- 1 201-200-013 EDWARDS, TOM 1087 SINDLINGER $397.56 001444- 1 201-200-014 MORENO, FRED 1075 SINDLINGER $397.56 001445- 1 201-200-015 MEDINA, CELESTINO 1055 SINDLINGER $397.56 001446- 3 201-200-016 GUTIERREZ, ANTONIO 1043 SINDLINGER $397.56 001447- 2 201-200-017 WITHNELL, MELVIN LONZO 1031 SINDLINGER $397.56 001448- 1 201-200-018 ESTRADA, EVERADO 1025 SINDLINGER $397.56 001449- 2 201-200-019 BENITEZ, ANGEL 1015 SINDLINGER $397.56 001450- 4 201-200-020 DIAZ-MURILLO, GUZTAVO 1011 SINDLINGER $397.56 001453- 1 201-200-021 CANABA, ROSAMARIA 1018 SINDLINGER $397.56 001455- 1 201-200-022 GRAY, ROBERT D 1044 SINDLINGER $397.56 001457- 1 201-200-023 RIOS, JUAN 1066 SINDLINGER $397.56 001459- 6 201-200-024 DIAZ, KAYLA 780 MONTE VISTA $397.56 001460-11 201-200-025 CORRALEJO, JONATHAN 774 MONTE VISTA $397.56 001463- 1 201-200-026 LOPEZ, JOSE LUIS/YOLANDA 756 MONTE VISTA $397.56 001474- 2 201-200-027 LEMUS, ADOLFO 720 MONTE VISTA $397.56 001477- 8 201-200-028 GOMEZ, ALMA 1059 SHERMAN COURT $397.56 001480- 2 201-200-029 BETANCOURT, JOSEFINA 1041 SHERMAN COURT $397.56 001483- 1 201-200-030 CASTRO, RAFAEL 1033 SHERMAN COURT $397.56 001485- 1 201-200-031 OROSCO, JOSE 1019 SHERMAN COURT $397.56 001486- 1 201-200-032 WILSON, LOUIS 1010 SHERMAN COURT $648.00 001494- 1 201-200-034 HUERTA, BASILIO 1058 SHERMAN COURT $397.56 001499- 1 201-200-035 FOUSEK, TOM 1080 SHERMAN COURT $397.56 001501- 3 201-200-036 TERRAZA, DORIAN 1092 SHERMAN COURT $397.56 001503- 1 201-200-037 ROBLES, JUAN 672 MONTE VISTA $397.56 001505- 1 201-200-038 GUERECA, INES 650 MONTE VISTA $397.56 001506- 1 201-200-039 RAY, MARGARET 630 MONTE VISTA DR $397.56 001509- 3 201-200-040 SOTO, ROSALINDA 608 MONTE VISTA $531.00 002756- 2 201-210-001 IBARRA/ORTIZ, RODRIGO/JAJ 215 HICKORY ST $397.56 002757- 1 201-210-002 GUTIERREZ, RUBEN AND ANTO 225 HICKORY ST $397.56 002761- 7 201-210-003 MELGOZA, IRENE 245 HICKORY ST $397.56 002743- 2 201-210-004 LEMUS-IBARRA, CLEMENTE 265 HICKORY ST $397.56 002754- 8 201-210-005 JACUINDE, JOANNA 275 HICKORY ST $397.56 002755- 3 201-210-006 TREJO, FRANK 285 HICKORY ST $531.00 002712- 1 201-210-007 LUNA, RACHEL 295 HICKORY ST $397.56 002716- 3 201-210-008 CERROS, OMAR 290 MATTHEW CT $397.56 002728- 2 201-210-009 NARVAIZ, HECTOR 280 MATTHEW COURT $397.56 002753- 1 201-210-010 JASSI, VICTOR 270 MATTHEW CT $397.56 002746- 4 201-210-011 CORONA-VALDEZ, ADOLFO 260 MATTHEW COURT $397.56 002771- 2 201-210-012 CONTRERAS, SANDRA 240 MATTHEW CT $397.56 002724- 2 201-210-013 GARCIA, GRACIELA 220 MATTHEW COURT $397.56 15 of 52
Account
Assessor's Parcel
Number Name Address Amount
002740- 2 201-210-014 CERROS, EDUARDO 210 MATTHEW COURT $397.56 002733- 1 201-210-016 ESQUIVEL, ALEJANDRA 223 MATTHEW COURT $397.56 002750- 2 201-210-017 PRIETO, NORA 239 MATTHEW COURT $397.56 002718- 3 201-210-018 DURAN, GRACIELA 255 MATTHEW COURT $397.56 002773- 3 201-210-019 AGUILAR, JESSICA 277 MATTHEW CT $531.00 002729- 1 201-210-020 FLORES, JUAN 281 MATTHEW COURT $397.56 002709- 8 201-210-021 BERNABE, CAROLINA 293 MATTHEW COURT $397.56 002762- 1 201-210-022 GARCIA, JUAN & LOURDES 1100 N GALE HILL $397.56 002717- 1 201-210-023 GARCIA, ALFREDO 1110 N GALE HILL $397.56 002720- 1 201-210-024 CASTRO, ISAIS 1120 N GALE HILL $397.56 002738- 5 201-210-025 ESPINOZA, ROSA 1130 N GALE HILL $397.56 002731- 2 201-210-026 LLAMAS-GARCIA, LIZETH-EDU 1140 N GALE HILL $397.56 002789- 1 201-210-036 ROBLES, SALVADOR 1150 N GALE HILL $397.56 002979- 4 201-210-037 RODRIGUEZ JOSE, MARIA REY 1160 N GALE HILL $397.56 002974- 1 201-210-038 KAUR, MOHINDER 1170 N. GALE HILL AVE $397.56 002790- 6 201-210-039 MARTINEZ, SAMUEL & VELIA 1180 N GALE HILL $397.56 002786- 4 201-210-040 MARQUEZ, JUVENAL AND MARI 290 ALANWOOD COURT $397.56 003004- 7 201-210-041 URBANO, ROSA 280 ALANWOOD CT $397.56 002798- 1 201-210-042 VERA, ANTONIO 270 ALANWOOD CT $397.56 002976- 4 201-210-043 MUNOZ, ADRIANA 260 ALANWOOD CT $397.56 002978- 5 201-210-044 ESTRADA, RAMON ORTIZ 240 ALANWOOD CT $397.56 002981- 2 201-210-045 CARRANZA, EMMA 220 ALANWOOD CT $397.56 002998- 1 201-210-046 RANDHAWA, KARMJIT 210 ALANWOOD CT $397.56 002985- 1 201-210-049 RODRIGUEZ, MARIA 229 ALANWOOD CT $397.56 002975- 1 201-210-050 FLORES, GREGO AND LILLY 255 ALANWOOD CT $397.56 002973- 1 201-210-051 NAVICHOQUE, ODALMIRA 277 ALANWOOD CT $397.56 002791- 1 201-210-052 JIMENEZ, GRACIELA 281 ALANWOOD CT $397.56 002788- 2 201-210-053 SILVA, BERTHA 293 ALANWOOD CT $397.56 003457- 1 201-210-054 CEBALLOS TAPIA, IVAN 1182 HOMASSEL AVE $397.56 003730- 0 201-210-055 NUNEZ, JOSE 1172 HOMASSEL $397.56 003453- 1 201-210-056 INIGUEZ, HUMBERTO & JESSI 492 MANDARIN ST $397.56 003449- 1 201-210-057 VELAZQUEZ, ALEJANDRA AND 482 MANDARIN ST $397.56 003480- 1 201-210-058 SANDOVAL, ISRAEL 472 MANDARIN ST $397.56 003445- 1 201-210-059 ORTIZ, MIRNA 462 MANDARIN ST. $397.56 003443- 4 201-210-060 ADAME, DELICIA 1160 HAMLIN WAY $397.56 003482- 1 201-210-061 CANO, ANNA 1150 HAMLIN WAY $397.56 003409- 2 201-210-062 COPELAND, JERRY 1140 HAMLIN WAY $397.56 003389- 2 201-210-063 HERNANDEZ, RICARDO 463 MATTHEW PL $397.56 003390- 2 201-210-064 LEMUS, NORA E. 473 MATTHEW PL $397.56 000000- 4 201-210-065 PANIAGUA, GUSTAVO & MARIA 483 MATTHEW PL $397.56 003391- 2 201-210-066 HERNANDEZ-MEJIA, ERIC 493 MATTHEW PL $397.56 003484- 1 201-210-067 HALSTROM JR, KERWIN JOHN 499 MATTHEW PLACE $397.56 003507- 1 201-210-068 VEGA, JOSE 498 MATTHEW PLACE $397.56 003497- 2 201-210-069 ANDRADE, MIGUEL 488 MATTHEW PLACE $397.56 003444- 1 201-210-070 YEPEZ, SILVIA 478 MATTHEW PLACE $397.56 003471- 1 201-210-071 MIRANDA, GLORIA 468 MATTHEW PL $397.56 16 of 52
Account
Assessor's Parcel
Number Name Address Amount
003408- 2 201-210-072 FUERTE, DANIEL 458 MATTHEW PLACE $397.56 003435- 2 201-210-073 MENDOZA, RAQUEL 448 MATTHEW PLACE $397.56 003434- 2 201-210-074 LEMUS, ESTEBAN 447 HICKORY ST $397.56 003486- 2 201-210-075 SOTO, GABRIEL 457 HICKORY ST $531.00 003459- 1 201-210-076 NAVARRO, MARCO 477 HICKORY ST $397.56 003469- 1 201-210-077 AVILA, EVERARDO 499 HICKORY ST $397.56 003318- 4 201-210-078 EUFRACIO, TERESO 519 E HICKORY ST $397.56 003479- 2 201-210-079 BORQUEZ, CAROLINA 559 HICKORY ST $397.56 003472- 1 201-210-080 VALLE, MARIA T. 569 HICKORY ST $397.56 003451- 2 201-210-081 MORENO REYES, JOSE GUADAL 1101 HAMLIN WAY $397.56 003466- 1 201-210-082 NAVARRO, GABRIEL & ARACEL 1111 HAMLIN WAY $397.56 003465- 1 201-210-083 CAMARGO, YANETH 1121 HAMLIN WAY $397.56 003463- 1 201-210-084 MARTINEZ MENDOZA, JAIME 1131 HAMLIN WAY $397.56 003478- 1 201-210-085 LUVIANO, NINFA L. 1141 HAMLIN WAY $397.56 003477- 1 201-210-086 HERRERA-VEGA, JOSE 1151 HAMLIN WAY $397.56 003452- 1 201-210-087 MUNOZ, LEO JOSEPH 1161 HAMILIN WAY $397.56 003487- 1 201-210-088 GARCIA, SILVIA 1171 HAMLIN WAY $648.00 003474- 1 201-210-089 DE LA TRINIDAD, LORENA 1181 HAMLIN WAY $397.56 003446- 2 201-210-090 VALLIN, SAUL MEJIA 1179 HOMASSEL AVE $397.56 003733- 0 201-210-091 LOPEZ, EZEKIEL 1199 HOMASSEL AVENUE $397.56 003450- 1 201-210-092 LOPEZ, MERARY 463 MANDARIN STREET $397.56 003470- 1 201-210-093 SORIA-RAMIREZ, JOSE 453 MANDARIN ST. $397.56 003488- 2 201-230-034 VILLA, JESSE 1007 PARKSIDE AVE $531.00 003875- 1 201-250-001 ORTIZ, OLIVIA 1292 HOMASSEL $397.56 003475- 1 201-250-002 NAVARRO, CARLOS 1262 HOMASSEL AVE $397.56 003734- 1 201-250-003 ZAVALA, JORGE 1232 HOMASSEL AVENUE $397.56 003489- 2 201-250-004 VEGA, JOSE MIGUEL 1202 HOMASSEL AVE $397.56 003458- 1 201-250-005 ARRIAGA, SANDRA 1201 HOMASSEL AVE $397.56 003461- 2 201-250-006 CARDENAS, ADARENI SARAI 478 ROSEWOOD DRIVE $397.56 003490- 1 201-250-007 MADRIGAL, RAPHAELA 468 ROSEWOOD CT $397.56 003797- 0 201-250-008 CHAVEZ, CLAUDIO 458 ROSEWOOD COURT $397.56 003525- 1 201-250-009 LOPEZ, JOSE E. 448 ROSEWOOD CT $397.56 003658- 1 201-250-010 RENE SOTO, ADRIANA 395 MANDARIN STREET $397.56 003473- 1 201-250-011 CASIMIRO-OJEDA, ERIKA 365 MANDARIN ST $397.56 003485- 1 201-250-012 SCOTT, JUAN 335 MANDARIN ST. $397.56 003491- 2 201-250-013 MEDINA, MARISOL 315 MANDARIN ST $397.56 003464- 1 201-250-014 LEYVA, ALBERT 453 ROSEWOOD CT $531.00 003731- 0 201-250-015 ARELLANO, MARLENE 463 ROSEWOOD $397.56 003468- 1 201-250-016 AYON, MARIA MARTA 473 ROSEWOOD CT $397.56 003462- 1 201-250-017 VARELA, NESTOR 483 ROSEWOOD COURT $397.56 003502- 1 201-250-018 BORQUEZ, RICHARD 493 ROSEWOOD CT $397.56 003476- 3 201-250-019 HERNANDEZ, GABRIELA 1273 HOMASSEL AVE $397.56 003530- 1 201-250-024 GUERRERO, ALICIA & GLORIA 316 COTTONWOOD ST $477.72 003780- 1 201-250-025 NAVARRO, ANGELICA 336 COTTONWOOD $397.56 003809- 1 201-250-026 LEMUS-LIRA, ROBERTO & LEM 356 COTTONWOOD ST $531.00 003541- 1 201-250-027 LEMUS, LETICIA 376 COTTONWOOD ST. $397.56 17 of 52
Account
Assessor's Parcel
Number Name Address Amount
003783- 1 201-250-028 GIRON, ROSA MARIA 396 COTTONWOOD $531.00 003821- 1 201-250-029 CASTILLO, IVAN 456 COTTONWOOD ST. $397.56 003638- 2 201-250-030 GONZALEZ, MARIA GUADALUPE 476 COTTONWOOD $531.00 003538- 2 201-250-031 OCHOA, ALEJANDRO 486 COTTONWOOD ST. $397.56 003794- 1 201-250-032 BARRAZA, CRYSTAL 496 COTTONWOOD STREET $531.00 003857- 1 201-250-033 ROBLES, JOSE DANIEL 1323 HOMASSEL ST. $531.00 003863- 2 201-250-034 AVALOS, BRENDA 1302 HOMASSEL $397.56 003848- 1 201-250-035 RODRIGUEZ, CRYSTAL MARY 1332 HOMASSEL $397.56 003854- 1 201-250-036 CAZAREZ, LIZANDRA 1362 N. HOMASSEL $531.00 003839- 1 201-250-037 FLOREZ, LORENZO 1392 HOMASSEL $397.56 003849- 1 201-250-038 MENDOZA, SALVADOR 499 COTTONWOOD $397.56 003859- 1 201-250-039 LUA, MARIA 493 COTTONWOOD $397.56 003834- 1 201-250-040 MEDINA, LISSETTE 483 COTTONWOOD $397.56 003855- 1 201-250-041 SANCHEZ, LAURA 473 COTTONWOOD $397.56 003850- 1 201-250-042 MARTINEZ, EDUARDO 463 COTTONWOOD $397.56 003861- 1 201-250-043 GARAY, NELLIE 459 COTTONWOOD ST. $397.56 003811- 1 201-250-044 HIGAREDA, TERESA 455 COTTONWOOD ST. $397.56 003835- 1 201-250-045 MARTINEZ, GRICELDA 1332 GALE HILL CT $397.56 003833- 1 201-250-046 ACEVEDO, MARCO & MARINA 1362 N. GALE HILL $397.56 003808- 1 201-250-047 CEBALLOS, LUCIA 1392 GALE HILL CT. $397.56 003810- 1 201-250-048 VIGIL-AGUILERA, SILVIA 1397 GALE HILL $397.56 003802- 1 201-250-049 CATHEY, KELLY 1393 GALE HILL CT. $397.56 003815- 1 201-250-050 LOPEZ, HUMBERTO 1363 GALE HILL $397.56 003832- 1 201-250-051 LUNA, ALEJANDRA 1333 N. GALE HILL $397.56 003860- 1 201-250-052 SORIA-RAMIREZ, BERENICE 1303 GALE HILL $397.56 003812- 1 201-250-053 MARIA, ORTIZ 335 COTTONWOOD ST $397.56 003858- 1 201-250-054 CERVANTEZ, PATRICIA 315 COTTONWOOD $397.56 003836- 2 201-250-055 CRUZ-ORTIZ, MARIA 305 COTTONWOOD ST. $397.56 003856- 1 201-250-056 FUENTES, ALFREDO PINTO 295 COTTONWOOD $531.00 003548- 1 201-250-057 ALMANZA, FRANCISCO 1242 BOND AVENUE $531.00 003634- 1 201-250-058 VANESSA MIRANDA, JOSE HUR 1272 BOND COURT $397.56 003837- 1 201-250-059 FLORES, BRIDGET CHERIE 1302 BOND CT $397.56 003642- 2 201-250-060 FLORES, OMAR 1332 BOND $397.56
003784- 1 201-250-061 JAUREGUI, ANALICIA 1362 BOND COURT $397.56 003822- 1 201-250-062 BERNABE, MELISSA 1392 BOND COURT $397.56 003814- 1 201-250-063 BENITES, GABRIEL TRINIDAD 1397 BOND CT $397.56 003801- 1 201-250-064 ACEVEDO, IGNACIO MACIEL 1393 N. BOND CT. $397.56 003818- 1 201-250-065 ACEVEDO, CANDELARIO 1363 BOND CT $397.56 003838- 1 201-250-066 CULBERSON, JESSICA 1333 BOND CT. $397.56 003816- 1 201-250-067 ALCARAZ, CARLOS 1303 BOND CT $397.56 003800- 1 201-250-068 GUERECA, ALEX 1263 N. BOND CT. $397.56 003817- 1 201-250-069 MADUENA, LYDIA 1233 BOND CT $397.56 003514- 2 201-260-001 TU. CO. HOUSING AUTHORITY 268 ALAMEDA CIRCLE $397.56 003650- 1 201-260-002 TU. CO. HOUSING AUTHORITY 270 ALAMEDA CIRCLE $397.56 003798- 0 201-260-003 TU. CO. HOUSING AUTHORITY 272 ALAMEDA CIRCLE $397.56 003825- 0 201-260-004 TU. CO. HOUSING AUTHORITY 274 ALAMEDA CIRCLE $397.56 18 of 52
Account
Assessor's Parcel
Number Name Address Amount
003826- 0 201-260-005 TU. CO. HOUSING AUTHORITY 276 ALAMEDA CIRCLE $397.56 003652- 1 201-260-006 TU. CO. HOUSING AUTHORITY 278 ALAMEDA CIRCLE $397.56 003827- 0 201-260-007 TU. CO. HOUSING AUTHORITY 280 ALAMEDA CIRCLE $397.56 003828- 0 201-260-008 TU. CO. HOUSING AUTHORITY 282 ALAMEDA CIRCLE $397.56 003829- 0 201-260-009 TU. CO. HOUSING AUTHORITY 284 ALAMEDA CIRCLE $397.56 003830- 0 201-260-010 TU. CO. HOUSING AUTHORITY 286 ALAMEDA CIRCLE $397.56 003831- 0 201-260-011 TU. CO. HOUSING AUTHORITY 288 ALAMEDA CIRCLE $397.56 003630- 1 201-260-012 TU. CO. HOUSING AUTHORITY 290 ALAMEDA CIRCLE $397.56 003653- 1 201-260-013 TU. CO. HOUSING AUTHORITY 277 ALAMEDA CIRCLE $397.56 003628- 1 201-260-014 TU. CO. HOUSING AUTHORITY 275 ALAMEDA CIRCLE $397.56 003629- 1 201-260-015 TU. CO. HOUSING AUTHORITY 292 ALAMEDA CIRCLE $397.56 003641- 1 201-260-016 TU. CO. HOUSING AUTHORITY 296 ALAMEDA CIRCLE $397.56 003651- 1 201-260-017 TU. CO. HOUSING AUTHORITY 271 ALAMEDA CIRCLE $397.56 003515- 2 201-260-018 TU. CO. HOUSING AUTHORITY 269 ALAMEDA CIRCLE $397.56 003640- 1 201-260-019 TU. CO. HOUSING AUTHORITY 298 ALAMEDA CIRCLE $397.56 000351- 5 202-131-021 MORFIN, SERGIO 1099 SYCAMORE $397.56 000352- 1 202-131-022 SANTILLAN, LUPE 1087 SYCAMORE $397.56 000353- 1 202-131-023 RIVERA, ARNIE P 1075 SYCAMORE $397.56 000354- 1 202-131-024 EMERY, JOYCE 1067 SYCAMORE $397.56 000355- 1 202-131-025 MENDIVIL, VICKI 1059 SYCAMORE $397.56 000356- 1 202-131-026 ORTEGA, REFUGIO 1047 SYCAMORE $397.56 000357- 1 202-131-027 CAPLENER, WANDA 1035 SYCAMORE $397.56 000358- 1 202-131-028 ARMENTA, SYLVIA 1023 SYCAMORE $397.56 000359- 1 202-131-029 GRUBB, JEWEL 1011 SYCAMORE $397.56 000360- 1 202-131-030 URBANO, VIDAL P 1005 SYCAMORE $397.56 000350- 2 202-133-001 CASTANEDA, EFREN 1096 N SYCAMORE $397.56 002420- 4 202-133-002 LIRA, CESAR 1088 SYCAMORE $397.56 000348- 6 202-133-003 GARCIA, RUBI 1072 SYCAMORE AVE $397.56 000347- 1 202-133-004 LINAREZ, JOE AND GUADALUP 1064 SYCAMORE $397.56 000346- 8 202-133-005 ANDRADE, ANTONIO 1056 SYCAMORE $397.56 000345- 1 202-133-006 SANCHEZ, JESS 1048 SYCAMORE $397.56 000344- 2 202-133-007 MOSQUEDA, SAVINO 1036 SYCAMORE $397.56 000343- 1 202-133-008 RUIZ, JACINTA 1028 SYCAMORE $397.56 000342- 2 202-133-009 SANCHEZ, MARIA D 1016 SYCAMORE $397.56 000341- 1 202-133-010 HIGAREDA, RAMIRO 1004 SYCAMORE $397.56 000361- 1 202-144-011 CASTANEDA, FRANCISCO 997 N SYCAMORE $397.56 002516- 1 202-144-012 CORONA, OLGA 985 N SYCAMORE $531.00 000363- 6 202-144-013 CORTEZ, SUSANA 973 SYCAMORE $531.00 000364- 1 202-144-014 SILVA, JUANITA 965 SYCAMORE $397.56 000365- 3 202-144-015 MANCILLA, MIGUEL 957 SYCAMORE $397.56 000366- 3 202-144-016 CISNEROS, EVERARDO 949 SYCAMORE $397.56 000367- 3 202-144-017 HERNANDEZ, JUAN & ESTELA 937 N SYCAMORE $397.56 000368- 1 202-144-018 SEGURA, SALVADOR 925 SYCAMORE $397.56 000369- 4 202-144-019 GARCIA, MARIA 913 N SYCAMORE $397.56 000370- 3 202-144-020 MARTINEZ, MARTHA 901 SYCAMORE $397.56 000340-10 202-145-001 RODRIGUEZ, DANIEL 996 SYCAMORE AVE $397.56 19 of 52
Account
Assessor's Parcel
Number Name Address Amount
000339- 1 202-145-002 LEON, JAVIER 988 N SYCAMORE $397.56 000338- 2 202-145-003 CISNEROS, MARIA GUADALUPE 972 SYCAMORE $397.56 002416- 2 202-145-004 PIMENTEL, SARA 964 SYCAMORE $531.00 000336- 8 202-145-005 NUNEZ-ARRIOLA, BLANCA AL 956 SYCAMORE $397.56 000335- 1 202-145-006 SALAS, MARIA 948 SYCAMORE $397.56 000334- 1 202-145-007 SANCHEZ, ELIAS 936 SYCAMORE $397.56 000333- 3 202-145-008 LEMUS, JAVIER 924 SYCAMORE $397.56 000332- 2 202-145-009 CRUZ, ANGIE 912 SYCAMORE $397.56
000331- 1 202-145-010 RANGEL, CONNIE 900 SYCAMORE $397.56 002645- 1 202-170-002 MAYER, LAUREL 1070 TULARE ROAD $397.56 002991- 1 202-190-014 BALTAZAR, JOSE LUIS 1065 MONTE VISTA $397.56 002997- 1 202-190-015 PAMPLONA, AMALIA 1021 LAFAYETTE AVE $397.56 003013- 1 202-190-016 HER, MAI 1020 YALE AVE $397.56
003018- 3 202-190-017 MORENO, JAVIER 1055 MONTE VISTA $397.56 003067- 2 202-190-018 ZAMORA CUEVAS, MANUEL 1021 PRINCETON AVE $397.56 003066- 1 202-190-019 SEE, PORLAENG 1031 PRINCETON AVE $397.56 003065- 1 202-190-020 CHANG, YER 1030 PRINCETON AVE $397.56 003064- 1 202-190-021 SEE, AILEE 1011 MONTE VISTA $397.56 003063- 3 202-190-022 VILLA, AMADOR 1021 MONTE VISTA $397.56 003015- 1 202-190-023 CONTRERAS, ENRIQUE 1031 MONTE VISTA $397.56 003016- 2 202-190-024 WILLIAMS, SHAUNA 1041 MONTE VISTA $397.56 003412- 3 202-190-026 HARO, DELIA 1045 YALE AVE $397.56 003439- 1 202-190-027 GUERRERO, NICOLE E. 1055 YALE AVE $397.56 003379- 2 202-190-028 CRUZ, CARLOS 1065 YALE AVE $397.56 003419- 1 202-190-029 AYON, RAYMUNDO 1075 YALE AVE $397.56 003417- 1 202-190-030 JAUREGUI-ESPINOZA, RENE & 1038 HICKORY ST $397.56 003423- 1 202-190-031 ACOSTA, FELIZARDO 1008 HICKORY ST $397.56 003427- 3 202-190-032 AVILA, MARIA 1070 PRINCETON AVE $397.56 003383- 2 202-190-033 ARAIZA, JOSIE 1060 PRINCETON AVE $397.56 003425- 1 202-190-034 LEMUS-OROZCO, JUVENAL 1050 PRINCETON AVE $397.56 003424- 1 202-190-035 LUNA, JAVIER 1040 PRINCETON AVE $397.56 003422- 1 202-190-036 BARAJAS, JUAN MANUEL 1041 PRINCETON AVE $397.56 003421- 1 202-190-037 LEMUS, MIGUEL & ANA 1051 PRINCETON AVE $397.56 003426- 1 202-190-038 CISNEROS, YOLANDA 1061 PRINCETON AVE $397.56 003428- 1 202-190-039 MACIAS, HECTOR JAVIER 1071 PRINCETON AVE $397.56 003433- 1 202-190-040 PEREZ, CHRISTINE MARIE 1003 HICKORY ST. $397.56 003420- 3 202-190-041 GUTIERREZ, JOSHUA 1013 HICKORY ST. $397.56 003416- 2 202-190-042 IBARRA, ELIGIO AND LORENA 1033 HICKORY ST. $397.56 003410- 1 202-190-043 CHA, LEE 1043 HICKORY ST $397.56
003415- 1 202-190-044 LEMUS, JOSE LUIS 1053 HICKORY ST. $397.56 003418- 1 202-190-045 YOUA, THAO 1063 HICKORY ST $397.56 003414- 1 202-190-046 VANG, LEE 1073 HICKORY ST $397.56 003392- 1 202-190-047 RIVERA, BRENDA 1068 HICKORY ST $397.56 003393- 1 202-190-048 LIRA-GARCIA, JAVIER 1073 LAFAYETTE AVE $397.56 003394- 1 202-190-049 LARA-RAMOS, MARIELA 1063 LAFAYETTE AVE $397.56 003395- 1 202-190-050 SAELEE, KAO 1053 LAFAYETTE AVE $397.56 20 of 52
Account
Assessor's Parcel
Number Name Address Amount
003396- 1 202-190-051 KEOVILAI, JANU & NALAE 1043 LAFAYETTE AVE $397.56 003397- 3 202-190-052 MARTINEZ-GOMEZ, ALVARO 1048 YALE AVE $397.56 003398- 1 202-190-053 SEE, SUNG 1058 YALE AVE $397.56
003399- 2 202-190-054 GONZALEZ, TERESA 1068 YALE AVE $397.56 003400- 1 202-190-055 MORENO, ELADIO & HILDA 1078 YALE AVE $397.56 003401- 1 202-190-056 LEMUS, JOSE LUIS 1058 HICKORY ST $397.56 002983- 1 202-200-001 MARTINEZ, MARISSA 905 PRINCETON AVE $397.56 001761- 2 202-200-002 BAILEY, MYRA 950 GLENWOOD $397.56 001762- 4 202-200-003 ZUNIGA, GLORIA 942 GLENWOOD ST $397.56 001763- 2 202-200-004 VARELA JR., SILVESTRE 930 GLENWOOD ST $397.56 001805- 3 202-200-005 SOTO, RUBEN 920 GLENWOOD ST $397.56 003029- 1 202-200-006 JIMENEZ, EFRAIN & LETICIA 908 GLENWOOD ST $397.56 001764- 2 202-200-007 KREISEL, RICK 900 GLENWOOD $397.56 003026- 3 202-200-008 CISNEROS MARTINEZ, ELIZAB 915 GROVE LANE $397.56 003303- 1 202-200-009 AVALOS, SALVADOR 925 GROVE LANE $397.56 003302- 1 202-200-010 MACIAS, LUZ MILA 937 GROVE LANE $397.56 001765- 2 202-200-011 CAMARGO, GERARDO 949 GROVE LANE $531.00 001767- 1 202-200-012 CERVANTES, TOMAS 961 GROVE LANE $397.56 001768- 1 202-200-013 RODRIGUEZ, ALBERTO 905 OLIVEWOOD $397.56 001769- 3 202-200-014 PINA, NORMA 915 OLIVEWOOD $397.56 001770- 2 202-200-015 PEREZ, GUADALUPE 927 OLIVEWOOD $397.56 001771- 1 202-200-016 JIMENEZ, LETICIA, JUAN CA 935 OLIVEWOOD $397.56 001772- 1 202-200-017 SANCHEZ, RALPH 945 OLIVEWOOD $397.56 001773- 2 202-200-018 NAVARRO, JACQUELINE 955 OLIVEWOOD $397.56 001774- 6 202-200-019 NUNEZ, JOSE 977 OLIVEWOOD $397.56 003300- 6 202-200-020 MURRIETTA, DANIKA 975 PRINCETON AVE $397.56 001775- 1 202-200-021 FLORES, ELEUTERIO 960 PRINCETON $397.56 001776- 2 202-200-022 MORILLO, LETICIA 950 PRINCETON $397.56 001777- 1 202-200-023 VARGAS, LORENZO JUANA 940 PRINCETON $397.56 001778- 3 202-200-024 VILLARREAL, MAYRA 930 PRINCETON $397.56 001779- 3 202-200-025 BASALDUA, PEARL 920 PRINCETON $397.56 001780- 7 202-200-026 PEREZ, CHRISTINA 910 PRINCETON $397.56 001781- 2 202-200-027 MENCHACA, JUAN 900 PRINCETON $397.56 001782- 6 202-200-028 LEMUS, ERICA 975 GLENWOOD $531.00 001783- 5 202-200-029 GUTIERREZ, RODOLFO 955 GLENWOOD ST $397.56 002984- 3 202-200-030 FRIAS, GUADALUPE 945 GLENWOOD $397.56 001784- 6 202-200-031 MENCHACA, LUIS ENRIQUE 925 GLENWOOD ST $397.56 001785- 5 202-200-032 MENCHACA, JOSE 915 GLENWOOD $397.56 001786- 1 202-200-033 GUTIERREZ, JUAN 918 OLIVEWOOD $397.56 001787- 2 202-200-034 SANCHEZ, J. DOLORES 926 OLIVEWOOD $397.56 001789- 1 202-200-035 GONZALEZ, ANTONIO 940 OLIVEWOOD ST $397.56 001790- 3 202-200-036 MONIQUE V. CASTILLO 954 OLIVEWOOD $397.56 001791- 1 202-200-037 ZAYAS, JULIO & STELLA 972 OLIVEWOOD $397.56 002996- 1 202-200-042 CHA, TOUBEE 911 LAFAYETTE AVE $397.56 002986- 1 202-200-043 KELLER, LAWRENCE 921 LAFAYETTE AVE $397.56 002987- 2 202-200-044 NAVARRO, FABIAN 931 LAFAYETTE AVE $397.56 21 of 52
Account
Assessor's Parcel
Number Name Address Amount
002988- 2 202-200-045 MORENO, BERTHA 941 LAFAYETTE AVE $397.56 002993- 1 202-200-046 MADRIGAL, JOSE 951 LAFAYETTE AVE $397.56 002989- 2 202-200-047 LEMUS, SILVESTRE 961 LAFAYETTE AVE $397.56 002995- 1 202-200-048 REYES, XOCHIL 971 LAFAYETTE AVE $397.56 002994- 3 202-200-049 LEMUS-LIRA, OLGA 981 LAFAYETTE AVE $397.56 002990- 1 202-200-050 AYON, MARIA ESTER 1060 MONTE VISTA $397.56 003017- 1 202-200-051 ANDRADE, RAFAEL 1050 MONTE VISTA $397.56 003012- 1 202-200-052 RAMIREZ, CESARIA 984 YALE AVE $397.56 003010- 1 202-200-053 GERARDO AYALA, ABEL 974 YALE AVE $397.56 003008- 1 202-200-054 CEBALLOS, JOSE LUIS 964 YALE AVE $531.00 003037- 1 202-200-055 ELENES, PRISCELLA 954 YALE AVE $397.56 003035- 1 202-200-056 LIRA, MARIA 944 YALE AVE $397.56
003034- 4 202-200-057 ALVAREZ, JAIME 934 YALE AVE $397.56 003044- 4 202-200-058 MORALES DE OCHOA, FAVIOLA 1050 GLENWOOD $397.56 003043- 2 202-200-059 ANDRADE, MARIA 1040 GLENWOOD $531.00 003041- 1 202-200-060 SEE, SAM 1030 GLENWOOD $397.56
003040- 1 202-200-061 SEE, AILING 1020 GLENWOOD $397.56 003042- 1 202-200-062 AYON, FELIX 1035 GLENWOOD $397.56 003036- 6 202-200-063 GAITAN, JESSICA 949 YALE AVE $397.56 003038- 1 202-200-064 PIMENTEL, RAFAEL 959 YALE AVE $397.56 003009- 2 202-200-065 RICO, MARIA 969 YALE AVE $397.56
003011- 3 202-200-066 GUIPING LI, YONGLI WANG 979 YALE AVE $397.56 003014- 7 202-200-067 SERRANO, FRANCISCO JAVIER 1030 MONTE VISTA $397.56 003058- 4 202-200-068 LIRA-PEREZ, MARGARITO 1020 MONTE VISTA $397.56 003059- 1 202-200-069 SEE, PAENG 980 STANFORD AVE $397.56 003060- 1 202-200-070 ANDRADE, ARTURO 970 STANFORD AVE $397.56 003061- 1 202-200-071 LIN, MING FANG 960 STANFORD AVE $397.56 003062- 2 202-200-072 LEMUS, YANETT AND JUVENAL 950 STANFORD AVE $397.56 003039- 3 202-200-073 MEZA-MORENO, MARGARITA 1015 GLENWOOD $397.56 003048- 1 202-200-074 FERREIRA, ILIANA 901 STANFORD $397.56 003049- 2 202-200-075 MACIAS, NORMA 913 STANFORD $397.56 003050- 1 202-200-076 SANCHEZ, DIANE 925 STANFORD AVE $397.56 003051- 2 202-200-077 SALAS, VERONICA 937 STANFORD AVE $397.56 003052- 2 202-200-078 SOTO, ANA LILIA 949 STANFORD AVE $397.56 003053- 1 202-200-079 SANCHEZ, OMAR 957 STANFORD AVE $397.56 003054- 2 202-200-080 CASAS-FRAUSTO, JUAN 965 STANFORD AVE $397.56 003055- 4 202-200-081 SOLTERO, ALTAGRACIA 973 STANFORD AVE $397.56 003056- 2 202-200-082 MENDEZ, MARIA G. 985 STANFORD AVE $397.56 003057- 3 202-200-083 GARCIA, ROBERTO 1010 MONTE VISTA ST $397.56 003047- 1 202-200-084 SEE, LAENG 980 PRINCETON AVE $397.56 003301- 2 202-200-085 BEDOLLA, ESEQUIEL 1011 PRINCETON AVE $397.56 003494- 1 205-030-004 MEJIA, RALPH 761 HONOLULU $397.56 003493- 1 205-030-005 SANDOVAL DE JONES, TERESA 749 HONOLULU $531.00 003496- 1 205-030-006 MAGANA MENDEZ, MARIA 737 HONOLULU $397.56 003596- 1 205-030-007 ACOSTA, ULISES 727 W. HONOLULU $397.56 003516- 1 205-030-008 NAVA CORTEZ, ANGEL 715 W HONOLULU DR $397.56 22 of 52
Account
Assessor's Parcel
Number Name Address Amount
003713- 0 205-030-009 RODRIGUEZ, MARIA 703 W. HONOLULU $397.56 003604- 1 205-030-010 NAVARRO, MERCEDES 701 W. HONOLULU DR. $397.56 003620- 1 205-030-011 GENTRY, KENNETH 695 W. HONOLULU $397.56 003644- 1 205-030-012 SOBREPENA, WILLIAM AND DO 698 HONOLULU DRIVE $397.56 003711- 0 205-030-013 ALVARADO, JOSE & MARIA 704 W. HONOLULU $397.56 003601- 1 205-030-014 MARQUEZ, JESUS 718 W. HONOLULU $397.56 003597- 1 205-030-015 MORALES, MARGARITA 728 W. HONOLULU $397.56 003648- 1 205-030-016 DIAZ, JUBENAL 738 W. HONOLULU DRIVE $397.56 003715- 0 205-030-017 VASQUEZ, JUAN 750 W. HONOLULU $397.56 003732- 0 205-030-018 QUISUMBING, JOSE 762 W. HONOLULU $397.56 003738- 1 205-030-019 RODRIGUEZ, STEVEN 761 SILVERCREST $397.56 003707- 4 205-030-020 CHAIDEZ, EDUARDO 749 SILVERCREST $397.56 003735- 1 205-030-021 FERNANDEZ, JOSE 737 SILVERCREST $477.72 003736- 1 205-030-022 HERNANDEZ, ERICA 727 SILVERCREST $397.56 003740- 1 205-030-023 VEGA, ISMAEL 715 SILVERCREST $397.56 003543- 1 205-030-024 HERNANDEZ, GUADALUPE 703 W. SILVERCREST DRIVE $397.56 003660- 1 205-030-025 VASQUEZ, ARMANDO AND FLOR 695 SILVESRCREST $397.56 003777- 1 205-030-026 GURSHINDER, SINGH LOVEPRE 698 W. SILVERCREST $397.56 003612- 1 205-030-027 LOPEZ, RAFAEL 704 SILVERCREST $397.56 003643- 1 205-030-028 SISNEROS, JOSE 716 W. SILVERCREST DRIVE $397.56 003624- 1 205-030-029 EUFRACIO, TERESO 728 W. SILVERCREST $397.56 003322- 1 205-030-030 SOPHIA PHUM, PANN YAM & 738 SILVERCREST ST $397.56 003539- 1 205-030-031 HERNANDEZ, ALFREDO 750 SILVERCREST DRIVE $397.56 003739- 1 205-030-032 VARELA, LEONEL 762 SILVERCREST $397.56 003708- 1 205-030-033 CISNEROS, EDUARDO 795 W. APIA $531.00 003316- 2 205-030-034 AVINA, JOSEPH 783 W APIA ST $931.32 003315- 2 205-030-035 JOSE AND VANESSA DURAN 773 W APIA ST $531.00 003314- 6 205-030-036 AHMED, ALI & NAGI, TAHANI 761 W APIA ST $397.56 003714- 1 205-030-037 ZEPEDA-MARTINEZ, JOSE 749 W. APIA $397.56 003709- 1 205-030-038 MAGANA-IBARRA, JERONIMO 737 W. APIA $397.56 003710- 1 205-030-040 NIETO, ANITA 715 W. APIA $397.56
003603- 2 205-030-041 ADRIAN PENA 703 APIA STREET $397.56 003737- 1 205-030-042 CERVANTEZ, JUAN LUIS 695 APIA STREET $397.56 003495- 3 205-030-045 ANDRADE, JOSE 681 W. HONOLULU $397.56 003791- 1 205-030-046 GARCIA, ADRIANA LEMUS 661 HONOLULU $397.56 003500- 2 205-030-047 CONTRERAS, HORTENCIA 641 W. HONOLULU DR $397.56 003647- 1 205-030-048 CEBALLOS, JAVIER 621 W. HONOLULU $397.56 003499- 4 205-030-049 GUERRERO, CLAUDIA 601 W. HONOLULU DR $531.00 003621- 1 205-030-050 ZACHARI, BARBA 602 W. HONOLULU $397.56 003613- 3 205-030-051 AYON, MARTHA 622 W. HONULULU $397.56 003712- 0 205-030-052 ESPINOZA, RAMON 642 W. HONOLULU $397.56 003729- 1 205-030-053 RANGEL, ESMERALDA 662 HONOLULU DRIVE $397.56 003498- 1 205-030-054 VARGAS, JORGE 682 W. HONOLULU DR $397.56 003703- 0 205-030-055 MONTIEL, VERONICA 681 W. SILVERCREST DRIVE $397.56 003534- 3 205-030-056 GARCIA, ERIC JAMES 661 W SILVERCREST DR $397.56 003704- 2 205-030-057 BACA, NICOLAS 641 W. SILVERCREST $397.56 23 of 52
Account
Assessor's Parcel
Number Name Address Amount
003657- 1 205-030-058 PANIAGUA, ALVARO J. 621 W. SILVERCREST DRIVE $397.56 003531- 2 205-030-059 CADENA, OLGA 601 W SILVERCREST DR $397.56 003775- 1 205-030-060 FUERTE, JOSE L 602 W. SILVERCREST $397.56 003776- 1 205-030-061 CEBALLOS, SUSANA 622 W. SILVERCREST $397.56 003774- 1 205-030-062 FLORES, VERONICA 642 W. SILVERCREST $397.56 003772- 1 205-030-063 PLUMLEE, JOHNNY 662 W. SILVERCREST $397.56 003771- 1 205-030-064 SALAS, MAYRA 682 W. SILVERCREST $397.56 003806- 1 205-030-065 MENDOZA-ROMERO, JESUS 681 W APIA $397.56 003803- 1 205-030-066 CISNEROS, GUSTAVO 661 W. APIA $397.56 003807- 1 205-030-067 LOPEZ, PAMELA JUNE 641 W. APIA $397.56 003804- 1 205-030-068 MARTINEZ, RIGOBERTO 621 W. APIA $397.56 003805- 1 205-030-069 VEGA, ANDRES JAIME 601 W. APIA $397.56 002056- 1 205-051-003 GALVAN, MARIA E & JOSE JR 380 N WESTWOOD AVE $397.56 002052- 3 205-051-004 LAZARIN, MAYELA 396 WESTWOOD AVE $397.56 002009- 4 205-051-005 OROZCO, JOSE G 397 VAN NESS AVE $397.56 002008- 3 205-051-006 RODRIGUEZ, ANGELICA M 387 VANNESS AVE $397.56 002005- 1 205-051-007 REEVES, BILL 379 VAN NESS AVE $397.56 001668- 1 205-051-008 RIOS, MICHAEL & RITA 371 VAN NESS AVE $397.56 001667- 1 205-051-009 FLORES, MARY 369 VAN NESS AVE $397.56 001666- 1 205-051-010 RAMOS, SALVADOR 355 VAN NESS AVE $397.56 001665- 4 205-051-011 IBARRA-LEMUS, FABIAN 345 VAN NESS AVE $397.56 001663- 8 205-051-012 GONZALEZ-ESPINOZA, BRIAN 337 VAN NESS AVE $397.56 001662- 4 205-051-013 HERNANDEZ, JUANITA 331 VAN NESS AVE $397.56 001660- 6 205-051-014 MAGANA, ALMA 321 VAN NESS AVE $397.56 001659- 2 205-051-015 CORTES PEREZ, SALVADOR 303 VAN NESS AVE $397.56 002089- 2 205-051-016 OROZCO, RODOLFO 781 W HERMOSA ST $397.56 002087- 1 205-051-017 ORTIZ, MIKE JR 312 WESTWOOD AVE $397.56 002618- 8 205-051-018 PEREZ, ADRIAN 320 WESTWOOD AVE $531.00 002075- 8 205-051-019 GARCIA, ISELDA 330 N WESTWOOD AVE $397.56 002071- 1 205-051-020 MEDINA, RAUL & AMALIA 336 N WESTWOOD AVE $397.56 002073-10 205-051-020 MEDINA, ALFREDO 340 N WESTWOOD $397.56 002069- 1 205-051-021 NAVARRO, ELIASAR 348 N WESTWOOD AVE $531.00 002067- 2 205-051-022 JESUS, OROZCO 354 N WESTWOOD AVE $397.56 002065- 3 205-051-023 GUIZA, JUAN 362 N WESTWOOD AVE $397.56 002063- 2 205-051-024 GUZMAN, SERGIO 370 N WESTWOOD AVE $397.56 001639- 3 205-052-001 REEVES, BRITTANY 372 VAN NESS AVE $397.56 001636- 1 205-052-002 WILSON, VE AND PAMELA THO 378 VAN NESS AVE $397.56 001635- 3 205-052-003 BACA, TERESA 388 VAN NESS AVE $531.00 001633- 2 205-052-004 RODRIGUEZ, ROSITA 660 KERN ST $397.56 001601- 5 205-052-005 NIETO, ESMERALDA 395 CENTRAL AVE $397.56 002730- 5 205-052-005 ALVAREZ, MARIA DEL CARMEN 395 B CENTRAL $397.56 001600- 2 205-052-007 MCAULIFEE, ASHLEY NICHOLE 379 CENTRAL AVE $611.16 002475- 7 205-052-008 NUNEZ, JOSE MANUEL 363 CENTRAL AVE $397.56 001476- 1 205-052-009 MARTINEZ, CATALINO 355 CENTER ST $795.12 001598-10 205-052-009 IBARRA, JOSE VICENTE 355 CENTRAL AVE $397.56 001596- 5 205-052-010 GONZALEZ, MARCO ANTONIO 347 CENTRAL AVE $397.56 24 of 52
Account
Assessor's Parcel
Number Name Address Amount
001586- 4 205-052-011 MORENO, SEBASTIAN & MARIA 333 CENTRAL $397.56 001585- 3 205-052-012 BAUTISTA, JUAN MANUEL 329 CENTRAL AVE $397.56 001584- 1 205-052-013 HINOJOSA, JOSE 321 CENTRAL AVE $397.56 001583- 2 205-052-014 DAY, LOUISA LEE 313 CENTRAL AVE $397.56 001648- 1 205-052-017 SOSA, CHARLES 330 VAN NESS AVE $397.56 001642- 2 205-052-019 MENDOZA, FAUSTINO 356 VAN NESS AVE $397.56 001640- 1 205-052-020 SALAZAR, ISIDRO 362 VAN NESS AVE $397.56 001646- 4 205-052-021 OROZCO, MONICA 334 VAN NESS AVE $397.56 001643- 1 205-052-022 ESPINOZA, GERARDO 346 VAN NESS AVE $397.56 001649-10 205-052-023 CATHEY, DOVIE SUE 322 VAN NESS AVE $397.56 001651-15 205-052-024 AYALA, ELSON ESTEVES 302 VAN NESS AVE $397.56 001571- 4 205-053-001 ESPINOZA, MARIA A. 372 CENTRAL AVE $397.56 001569- 1 205-053-002 MORENO, RALPH 380 CENTRAL AVE $397.56 001567- 4 205-053-003 VALDEZ, ROSALINDA 384 CENTRAL AVE $397.56 001566- 1 205-053-004 GUTIERREZ, JAVIER 396 CENTRAL AVE $397.56 001637- 2 205-053-005 LOPEZ-LEMUS, RAFAELA 395 EASTWOOD AVE $397.56 001634- 1 205-053-006 ARREOLA, MARIA DE LOURDES 389 EASTWOOD AVE $397.56 001626- 7 205-053-007 CONTRERAS, JAVIER 377 EASTWOOD AVE $397.56 001630- 1 205-053-007 CONTRERAS, JAVIER 379 EASTWOOD AVE $397.56 001623- 3 205-053-008 GONZALEZ, LEOCADIA 371 EASTWOOD AVE $397.56 001620- 1 205-053-009 RAMOS, GERONIMO & MARIA 363 EASTWOOD AVE $397.56 001605- 8 205-053-010 RENTERIA, REYNA ANGELITA 359 EASTWOOD AVE $397.56 001606- 5 205-053-010 RODRIGUEZ, CHRISTINA 357 EASTWOOD AVE $397.56 001597-11 205-053-011 OBANNON, TERESA 335 EASTWOOD AVE $397.56 001599-15 205-053-011 GONZALEZ, MARIO 341 EASTWOOD AVE $397.56 001604- 1 205-053-011 CASTANON, JOSE J 347 EASTWOOD AVE $397.56 001595- 1 205-053-012 CASTANON, JULIETA 329 EASTWOOD $397.56 001594- 9 205-053-013 GONZALEZ, IVAN 321 EASTWOOD AVE $397.56 001593- 2 205-053-014 HERNANDEZ, LINDA 305 EASTWOOD AVE $397.56 001578- 4 205-053-016 LEMUS, SERAFIN 322 CENTRAL AVE $397.56 001577- 5 205-053-017 VARELA, LIBORIO 326 CENTRAL AVE $397.56 001576- 1 205-053-018 SANCHEZ, JESUS 346 CENTRAL AVE $397.56 001573- 1 205-053-020 LEMUS, GUADALUPE 362 CENTRAL AVE ****DUPLE $928.56 001574- 3 205-053-021 ALVARADO, SARAH C 352 CENTRAL $397.56 001579-12 205-053-022 ESQUIVEL, YURITZI 314 CENTRAL AVE $397.56 001580- 1 205-053-023 LEMUS, ROBERTO 306 CENTRAL AVE $397.56 001581- 3 205-053-023 GUTIERREZ, JORGE 561 W HERMOSA ST $397.56 002604- 5 205-061-001 PINA, MARIA 492 N WESTWOOD $397.56 003308- 1 205-061-001 NAVARRO, SAN JUANA 490 N WESTWOOD $397.56 002033- 1 205-061-002 CASTRO GUTIERREZ, MARIA 494 N WESTWOOD AVE $397.56 002032- 1 205-061-003 GUTIERREZ, ERNESTO 496 N WESTWOOD AVE $397.56 002031- 1 205-061-004 GONZALEZ, CANDI & JAIME 498 WESTWOOD AVE $397.56 002029- 2 205-061-005 DIAZ, ESTREVERTO 495 VANNESS AVE $397.56 002027- 1 205-061-006 HERRERA, VIRGINIA 487 VAN NESS AVE $397.56 002025- 6 205-061-007 REINA, CHAVEZ 479 VANNESS AVE $795.12 002024- 4 205-061-008 SANCHEZ, ARISTEO 471 VAN NESS AVE $397.56 25 of 52
Account
Assessor's Parcel
Number Name Address Amount
002022- 1 205-061-009 HERNANDEZ, MARTHA 465 VANNESS AVE $397.56 002626- 2 205-061-010 VASQUEZ, ARMANDO 455 VAN NESS $795.12 002019- 1 205-061-011 CENTENO, ERNESTO & MARIA 445 VAN NESS AVE $397.56 002017- 1 205-061-012 ENGELKING, W C 437 VANNESS AVE $531.00 002015-17 205-061-013 BASALDUA, MAURO JR 429 VAN NESS AVE $397.56 002486- 9 205-061-017 ARREDONDO, JOSE 420 N WESTWOOD AVE $397.56 002047- 1 205-061-018 RODRIGUEZ, RAUL 430 N WESTWOOD AVE $397.56 002045- 1 205-061-019 SALAS, ANTONIA 438 N WESTWOOD AVE $397.56 002043- 1 205-061-020 AGUAYO, MANUEL 440 N WESTWOOD AVE $397.56 002038- 1 205-061-021 AGUILERA, SAMUEL 454 1/2 WESTWOOD $795.12 002041- 4 205-061-021 AVILA, PATRICIA 454 WESTWOOD AVE $397.56 002036- 8 205-061-022 RIVERA, ERICA 488 N WESTWOOD AVE $397.56 002011- 1 205-061-023 SALAZAR, JOEL 405 VAN NESS AVE $397.56 002013- 2 205-061-025 JUAREZ, TELMA 419 VANNESS AVE $397.56 002048- 2 205-061-026 BEDOLLA, LAURA 412 N WESTWOOD AVE $397.56 002050- 1 205-061-027 SNYDER, LORENE 404 N WESTWOOD AVE $397.56 001619- 5 205-062-001 BELTRAN MERCEDES, LEMUS D 472 VAN NESS AVE $397.56 001617- 1 205-062-004 MONGE, JOSEPH S 492 VAN NESS AVE $397.56 001615- 1 205-062-005 DURAN, HUMBERTO 495 1/2 CENTRAL AVE $795.12 001616- 7 205-062-005 ORTIZ, NANCY 495 CENTRAL AVE $397.56 001614- 3 205-062-006 GUIZA, JORGE YVARRA 481 CENTRAL AVE $397.56 001613- 6 205-062-007 GOMEZ, ALFREDO 473 CENTRAL AVE $397.56 001612- 9 205-062-008 NAVA, MARIA 463 CENTRAL AVE $397.56 001611- 3 205-062-009 ROMERO, MARIA CARMEN 453 CENTRAL AVE $531.00 001610- 1 205-062-010 RAMOS, VICTOR 447 CENTRAL AVE $397.56 001609- 2 205-062-011 BALLARD, PAM 437 CENTRAL AVE $397.56 001608- 2 205-062-012 LEMUS, SANDI I. 431 CENTRAL AVE $397.56 001603- 1 205-062-013 RAMIREZ, GERARDO 411 CENTAL AVE $397.56 001631- 4 205-062-015 TAPIA, RAMON 402 VAN NESS AVE $397.56 002479- 3 205-062-015 CRUZ, ALBERTO 665 KERN ST $397.56 001629- 3 205-062-016 REEVES, ANN MARIE 404 VAN NESS AVE $397.56 001628- 1 205-062-017 VOLLMER, ROBERT & GLORIA 420 VAN NESS AVE $397.56 001627- 4 205-062-018 REYES, GABRIEL & CARMEN 428 VAN NESS AVE $397.56 001625-11 205-062-019 LEMUS, JOSE SALUD 436 VAN NESS AVE $397.56 001624- 2 205-062-020 IBARRA, MARIA ELENA 446 VAN NESS AVE $397.56 001618- 3 205-062-023 LEANDRO, ERICK 480 VAN NESS AVE $397.56 001621- 3 205-062-024 BENITEZ, ISAIAH 460 VAN NESS AVE $397.56 001622- 2 205-062-025 GOMEZ, JUAN 454 VAN NESS AVE $397.56 001602- 1 205-062-026 OROSCO, GUADALUPE 661 KERN ST $397.56 001607- 2 205-062-027 OROZCO, GUADALUPE 403 CENTRAL AVE $397.56 001673- 2 205-063-001 SALDIVAR, YOLANDA 474 CENTRAL $795.12 002673- 2 205-063-002 CABRERA, OLIVERIO 482 CENTRAL AVE $397.56 001672- 2 205-063-003 CISNEROS, JUAN 488 CENTRAL AVE $397.56 001671- 2 205-063-004 GURROLA, TONY 466 MARIPOSA $397.56 001670-12 205-063-005 PARKER, MICHELLE JEANETTE 495 EASTWOOD AVE $664.44 001669- 1 205-063-006 CASTRO, ESTELA 491 EASTWOOD AVE $397.56 26 of 52
Account
Assessor's Parcel
Number Name Address Amount
001664- 5 205-063-007 MARIN, RICARDO 487 EASTWOOD AVE $531.00 001661- 4 205-063-008 ARGUELLES, ROSITA 469 EASTWOOD AVE $397.56 001656- 2 205-063-009 CISNEROS, SACRAMENTO 465 EASTWOOD AVE $397.56 001658- 2 205-063-009 CISNEROS, SACRAMENTO 465 1/2 EASTWOOD $397.56 001654- 4 205-063-010 CORONA, TERESA 455 EASTWOOD AVE $397.56 001653- 2 205-063-011 SALAZAR, MARIA OLGA 445 EASTWOOD AVE $397.56 001650- 1 205-063-012 ROBLES, MARY 439 EASTWOOD AVE $397.56 001647- 6 205-063-013 FRANCO, TASHA LYNN 431 EASTWOOD AVE $397.56 001645- 2 205-063-014 VARGAS, JESSICA 421 EASTWOOD AVE $397.56 001644- 4 205-063-015 LOPEZ, ANTONIO 413 EASTWOOD AVE $397.56 001641- 3 205-063-016 MORENO-BACA, PABLO 405 EASTWOOD AVE $397.56 001638- 3 205-063-017 AGUILAR, ADRIAN & YESENIA 539 KERN ST $397.56 001564- 6 205-063-018 AUSTREBERTO ESPINOZA 404 CENTRAL AVE $397.56 001562- 2 205-063-019 MAGALLANES, LEONARDO 414 CENTRAL $397.56 001561-10 205-063-020 GONZALEZ-SANCHEZ, JUAN 422 CENTRAL AVE $397.56 001559- 2 205-063-022 GARCIA, LUCIO 438 CENTRAL AVE $397.56 001557- 2 205-063-023 CISNEROS, ROBERTO 444 CENTRAL AVE $795.12 001675- 2 205-063-024 CARDENAS, ISMAEL 456 CENTRAL AVE $397.56 001674- 1 205-063-025 SALINAS, ANITA 470 CENTRAL AVE $397.56 001464- 2 205-091-001 SALAS, JOSE 670 BLUE GUM $397.56
001461- 4 205-091-003 ARREDONDO, DAVEY 220 W TULARE RD $397.56 001408- 6 205-091-004 LEMUS-MEDINA, JOSE J 758 1/2 SWEET BRIER UNIT $397.56 001409- 2 205-091-004 GONZALEZ, ROSALVA 758 N SWEET BRIER UNIT 1 $397.56 001753- 8 205-091-004 OLMOS, LUPE 755 SWEET BRIER $397.56 001755- 8 205-091-004 MORENO, MARIA DE LOS ANGE 757 N SWEET BRIER $397.56 001468- 3 205-091-006 DIAZ, MARIA 737 N SWEET BRIER $397.56 002413- 3 205-091-006 RIVERA DE DIAZ, MARIA 737 1/2 N SWEET BRIER $397.56 001469- 3 205-091-007 GARCIA JIMENEZ, MANUEL 729 N SWEET BRIER $397.56 001472- 5 205-091-008 TERRONES JR., FRANK 727 N SWEET BRIER $397.56 001475- 1 205-091-009 MEDINA, JOSE 233 CENTER ST $397.56 001471- 1 205-091-011 BUCKRIDGE, STEPHANIE 618 BLUE GUM AVE $397.56 001470- 4 205-091-012 LIRA-CORONA, RAFAEL 626 BLUE GUM AVE $397.56 001467-13 205-091-013 MORENO, JOSE 646 BLUE GUM $397.56 001465- 2 205-091-014 CHAVEZ, NICOLE 650 BLUE GUM $397.56 001756- 1 205-091-017 MONTIJO, MARGARET 690 BLUE GUM $531.00 001462- 3 205-091-018 MORENO, ROBERTO 264 W TULARE RD $397.56 003602- 1 205-091-018 MORENO, ROBERTO 264 1/2 W. TULARE RD. $397.56 001413- 6 205-092-001 TAYLOR, NATASHA 772 N SWEET BRIER $397.56 001414- 1 205-092-002 GONZALES, JOSE 796 N SWEET BRIER $397.56 001416- 2 205-092-002 GONZALEZ, UBALDO 796B N SWEET BRIER $397.56 002623-17 205-092-003 GONZALEZ, MARIO 693 N ELMWOOD AVE $397.56 001312- 8 205-092-004 SANCHEZ, JOSE 683 N ELMWOOD $397.56 002606- 7 205-092-005 MENDOZA, JAFETH M 673 N ELMWOOD $397.56 002620- 5 205-092-005 VALERIA LOPEZ 673 1/2 N ELMWOOD $397.56 001320- 4 205-092-006 GUTIERREZ, ALEXIS 661 N ELMWOOD AVE $397.56 001322- 1 205-092-007 LEMUS, SACRAMENTO 655 N ELMWOOD $531.00 27 of 52
Account
Assessor's Parcel
Number Name Address Amount
001323- 5 205-092-008 SALDANA, SILVESTRE 639 N ELMWOOD AVE $397.56 001326- 4 205-092-009 MORENO, PEDRO 629 N ELMWOOD $397.56 001328- 5 205-092-009 ESPINOZA, YESENIA 629 1/2 N ELMWOOD $397.56 001335- 1 205-092-010 PRECIADO, ROSARIO 617 N ELMWOOD $397.56 001337- 3 205-092-011 PRECIADO, ROSARIO 605 N ELMWOOD AVE $397.56 001401-12 205-092-012 RODRIGUEZ, CLAUDIA 155 W CENTER ST $397.56 002610- 2 205-092-013 ARREDONDO, MARIA G 708 N SWEET BRIER $397.56 001402- 4 205-092-014 GOMEZ, ENRIQUE 710 N SWEET BRIER $397.56 001404- 5 205-092-015 MORENO, PEDRO 730 N SWEET BRIER AVE $397.56 001406- 7 205-092-016 VILLARREAL, VICTOR 740 N SWEET BRIER $397.56 001178- 6 205-093-004 DIAZ, TERESA 158 E TULARE RD $397.56 001180- 1 205-093-004 DIAZ, TERESA 697 N MIRAGE AVE $397.56 001181- 9 205-093-005 ARROYO, ROSENDO DAVID 685 N MIRAGE AVE $397.56 001183- 1 205-093-006 NAVARRO, LUIS 683 N MIRAGE AVE $397.56 001184- 1 205-093-007 NAVARRO, ROGELIO 677 N MIRAGE AVE $795.12 001186- 2 205-093-008 VARELA, SILVESTRE 673 N MIRAGE AVE $397.56 001188- 2 205-093-009 IBARRA-LEMUS, JESENIA 645 N MIRAGE AVE $397.56 002614- 1 205-093-010 ALCARAZ, MARIA 627 N MIRAGE $397.56 001190- 1 205-093-011 LOPEZ, JOSE & ROSA 615 N MIRAGE $397.56 001191-10 205-093-012 PEREZ, ELIAS 605 N MIRAGE $397.56 001193- 4 205-093-013 MAGANA, YESENIA 595 N MIRAGE AVE $531.00 001194- 1 205-093-014 IBARRA, ELIA 585 N MIRAGE AVE $397.56 001195- 1 205-093-015 HERNANDEZ, JESUS 573 N MIRAGE AVE $397.56 001196- 1 205-093-016 SOLIS, ARMANDO 565 N MIRAGE AVE $397.56 001198- 2 205-093-017 GOMEZ, JOSE & IRMA 549 N MIRAGE AVE $397.56 001284- 1 205-093-018 GARCIA, JUAN 564 N ELMWOOD AVE $397.56 001287-15 205-093-021 NERTO, ISAAC AND BERTHA 606 N ELMWOOD $397.56 003027- 6 205-093-022 GODWIN, ASHLEY 618 N ELMWOOD $531.00 001274- 4 205-093-023 GONZALEZ, MARICRUZ 628 #B N ELMWOOD $397.56 001277- 1 205-093-023 PINON, CELESTINA 628 N ELMWOOD $397.56 001280-10 205-093-024 MONTEJANO, VIRGINIA 640 N ELMWOOD AVE $397.56 001398- 2 205-094-001 GARSIA, EDDIE 680 N SWEET BRIER $397.56 001399- 1 205-094-002 FLORES, ELVIA BENITEZ 158 CENTER ST $397.56 001397- 1 205-094-004 LEMUS, JOSE 666 N SWEET BRIER $397.56 001478- 2 205-095-001 RODRIGUEZ, FILIBERTO 693 N SWEET BRIER $397.56 001479- 1 205-095-002 GONZALEZ, JOE R 675 N SWEET BRIER $397.56 001481- 6 205-096-003 FARIAS, ELBA RUTH 364 CENTER ST $397.56 001482- 1 205-101-003 OCHOA, FLORENCIO SOTO 639 N SWEET BRIER $397.56 001484- 2 205-101-003 ESPINOZA, JESSENIA 639 N SWEET BRIER $397.56 001487- 6 205-101-004 SODERMAN, GABRILLIA 633 N SWEET BRIER $397.56 001491- 2 205-101-005 LOZANO, MARIA 603 N SWEET BRIER $397.56 001391- 3 205-102-001 ARREDONDO, JUAN 584 N SWEET BRIER $397.56 001392- 1 205-102-002 CERVANTES, MANUEL 608 N SWEET BRIER $397.56 001393- 5 205-102-003 TORRES, ALFONSO 616 N SWEET BRIER $397.56 002658- 5 205-102-004 ORTIZ, VICTORIA 622 N SWEET BRIER $397.56 001394- 1 205-102-005 GIL, ANTONIA 638 N SWEET BRIER $397.56 28 of 52
Account
Assessor's Parcel
Number Name Address Amount
001396- 6 205-102-006 LEMUS, JOSE SANTOS 652 N SWEET BRIER $397.56 002405- 1 205-102-008 CARTEGENA, MARIA 531 N ELMWOOD $531.00 001289- 3 205-102-009 DE GONZALEZ, XOCHITL 515 N ELMWOOD $397.56 001295- 1 205-102-012 HERNANDEZ, ANGELINA 475 N ELMWOOD AVE $397.56 001296- 9 205-102-013 CISNEROS, VERONICA 467 N ELMWOOD AVE $397.56 001300- 4 205-102-016 LEMUS, OLGA 451 N ELMWOOD $1,192.68 001302- 1 205-102-017 SILVA, MANUEL 439 N ELMWOOD $397.56 001383- 4 205-102-018 CORIA, BEATRICE 510 N SWEET BRIER $397.56 001385- 3 205-102-019 CORONA, ELOY 520 N SWEET BRIER $397.56 001387- 1 205-102-021 FERNANDEZ, JESSE 552 N SWEET BRIER $397.56 001389- 2 205-102-022 VALDEZ, ALICIA 562 N SWEET BRIER $397.56 001390- 1 205-102-023 AMAYA, ROBERT 572 N SWEET BRIER $397.56 002785- 1 205-102-024 GOMEZ/APARTMENTS, ENRIQUE 489 N ELMWOOD $999.00 001292- 4 205-102-025 GARCIA, ISMAEL 485 N ELMWOOD $397.56 001294- 8 205-102-025 DOMINGUEZ, JAVIER 481 N ELMWOOD $397.56 001386- 1 205-102-027 HERNANDEZ, FIDEL 536 N SWEET BRIER $397.56 001290- 1 205-102-028 MONTIEL, EMMA 495 N ELMWOOD AVE $397.56 001297- 3 205-102-030 MORENO, JESUS 459 N ELMWOOD AVE $477.72 002581-16 205-102-031 GOMEZ, MARIA 455 N ELMWOOD $397.56 002582- 4 205-102-031 GARCIA, KARLA 457 N ELMWOOD $397.56 001275- 2 205-103-001 AGUNDIS, ESTER 486 N ELMWOOD $397.56 001276- 1 205-103-002 FELIX, GILBERT 496 N ELMWOOD AVE $397.56 001278-11 205-103-003 CISNEROS, DANIEL 508 N ELMWOOD AVE $397.56 001279- 3 205-103-004 AMBRIZ, JAIME 520 N ELMWOOD AVE $514.56 001281- 1 205-103-006 NAVARRO, ENRIQUE 540 N ELMWOOD $397.56 002638- 6 205-103-006 GONZALEZ, MARTIN 540 1/2 N ELMWOOD $397.56 001283- 1 205-103-007 FRIAS, PEDRO 552 N ELMWOOD $397.56 002507- 2 205-103-008 MAGANA, MARIA 535 N MIRAGE $397.56 002470- 2 205-103-009 LEMUS, ERNESTO 521 N MIRAGE AVE $397.56 001202- 7 205-103-011 MANAGA, DAVID 505 N MIRAGE AVE $397.56 001203- 1 205-103-012 CHAVEZ, BERTHA 495 N MIRAGE AVE $397.56 002496- 2 205-103-013 FRAUSTO, SILVIA 487 N MIRAGE AVE $397.56 001204- 1 205-103-014 CONTRERAS, J SALUD A 477 N MIRAGE AVE $397.56 001206-10 205-103-016 RAMIREZ-CASTILLO, DENISE 453 N MIRAGE AVE $397.56 001210- 1 205-103-018 DIAZ, EDUARDO AND YOLANDA 437 N MIRAGE AVE $397.56 001211- 1 205-103-019 CABRERA, JOSE 423 N MIRAGE $397.56 001253- 5 205-103-020 MORFIN, MIGUEL 440 N ELMWOOD $397.56 001254- 9 205-103-021 GAYTAN, ELISEO 446 N ELMWOOD AVE $397.56 001256- 1 205-103-021 HOME RENTAL CO 446 1/2 N ELMWOOD $795.12 001258- 6 205-103-022 MORENO, BERENICE 454 1/2 N ELMWOOD $397.56 003853- 3 205-103-025 MARTINEZ-ESPINO, MARIA DE 476 N ELMWOOD $397.56 001259- 3 205-103-026 RANGEL, ALMA & JOSE 454 N ELMWOOD AVE $397.56 001271- 2 205-103-026 PEREZ, CARMEN 478 N ELMWOOD $397.56 001208- 1 205-103-027 CANO, NORMA 447 N MIRAGE AVE $397.56 001207- 1 205-103-028 OROZCO, LAURA LEMUS 445 N MIRAGE AVE $397.56 003384- 3 205-103-028 GARCIA, YESENIA 445 1/2 N MIRAGE $397.56 29 of 52
Account
Assessor's Parcel
Number Name Address Amount
002598- 3 205-111-001 ROCHA, GUADALUPE 480 N. MIRAGE $397.56 003366- 3 205-111-001 ESTRELLA, ALEJANDRO 482 N MIRAGE $397.56 001151- 2 205-111-002 REYES, RAFAEL 504 N MIRAGE AVE $397.56 001153- 7 205-111-003 CORTES, HORACIO 520 N MIRAGE $397.56 001156- 1 205-111-005 LEMUS, ELOISA 550 N MIRAGE AVE $397.56 001008- 4 205-111-006 IBARRA, JUVENAL 611 N GALE HILL AVE $397.56 003355- 4 205-111-006 FLORES RIZO, ABEL 611 1/2 GALE HILL $397.56 001011- 5 205-111-007 CORONA, OLGA L. 609 N GALE HILL $397.56 001013- 3 205-111-008 GUERRERO, MARIA DOLORES 607 N GALE HILL AVE $397.56 002490- 9 205-111-008 HERNANDEZ-GONZALEZ, RODRI 607 1/2 N GALE HILL $397.56 001019- 6 205-111-009 MENDEZ, MARIA DOLORES 573 N GALE HILL $397.56 001023- 3 205-111-010 PAPRZYCKI, BLANCA LETICIA 563 N GALE HILL $397.56 001027- 1 205-111-011 ROCHA, ELOIDORO 547 N GALE HILL AVE $397.56 001029- 6 205-111-012 HOMES FOR RENT 531 1/2 N GALE HILL $397.56 001036- 2 205-111-012 PEREZ, ANTONIO 531 N GALE HILL AVE $397.56 001039- 3 205-111-013 MAGANA, DELIA 513 N GALE HILL AVE $397.56 001040- 8 205-111-014 OROZCO-IBARRA, GERARDO 501 N GALE HILL AVE ***** $795.12 002629- 1 205-111-015 HERNANDEZ, JOEL 475 N GALE HILL $397.56 001041- 8 205-111-016 IBARRA, LILIANA 465 N GALE HILL AVE $397.56 001042- 1 205-111-017 MENDOZA, JUAN MIGUEL 463 N GALE HILL AVE $397.56 001043- 1 205-111-018 MEDINA, SERGIO 455 N GALE HILL AVE $397.56 001044- 2 205-111-019 HERNANDEZ, MARIO 437 N GALE HILL AVE $397.56 001045- 2 205-111-020 SERVIN, MARTIN JR. 429 N GALE HILL AVE $397.56 001046- 1 205-111-021 MATA, YOLANDA 421 N GALE HILL AVE $397.56 001047- 1 205-111-022 CANO, JUAN 407 N GALE HILL AVE $397.56 002593- 1 205-111-023 TORRES, CARLOS 420 N MIRAGE $795.12 001140- 4 205-111-025 GARCIA, MARIA 444 N MIRAGE AVE $397.56 001141- 5 205-111-026 BADILLO, ADRIANA 456 N MIRAGE AVE $397.56 001143- 8 205-111-027 BURTON, JEANNIE R 460 N MIRAGE AVE $397.56 001144- 2 205-111-028 ORTIZ, FLORENCIO 464 N MIRAGE AVE $397.56 001145- 1 205-111-029 CASTILLO, JANICE 470 N MIRAGE AE $664.44 001147- 1 205-111-030 PEREZ, RUPERTO 474 N MIRAGE AVE $397.56 001155- 2 205-111-033 MAGANA, NARSISO 542 N MIRAGE AVE $531.00 000928- 1 205-112-001 IBARRA, MAURO 502 N GALE HILL AVE $795.12 000929- 2 205-112-002 VAZQUEZ, JESUS 508 N GALE HILL AVE $397.56 000930- 2 205-112-003 FERNANDEZ, RIGOBERTO 514 N GALE HILL AVE $1,192.68 000933- 2 205-112-005 CORTEZ VEGA, JORGE 588 N GALE HILL AVE $397.56 000830- 4 205-112-008 BARRAZA, ALISANDRO 465 N HOMASSEL AVE $397.56 000831- 1 205-112-009 BARRERRA, LORENZO 461 HOMASSEL $397.56 000832- 8 205-112-010 VAZQUEZ, ROBERTO 457 HOMASSEL AVE $397.56 000833- 1 205-112-011 VASQUEZ, ROBERTO 433 HOMASSEL AVE $397.56 003336- 8 205-112-011 VASQUEZ, BRENDA 433 1/2 HOMASSEL AVE $397.56 000834- 2 205-112-012 TAPIA, MARIA 411 HOMASSEL AVE $397.56 000835- 1 205-112-013 DIAZ, JOSE 395 1/2 HOMASSEL $397.56 000836- 1 205-112-013 DIAZ, MARIA 395 HOMASSEL AVE $531.00 000837- 2 205-112-014 MAGANA, LUZ 375 N HOMASSEL AVE $397.56 30 of 52
Account
Assessor's Parcel
Number Name Address Amount
000838- 2 205-112-015 BETANCOURT, DAVID 363 N HOMASSEL AVE $397.56 000839- 2 205-112-016 FLORES, JOHN 361 HOMASSEL $397.56 002485- 8 205-112-017 TREJO, ANGELITA 359 HOMASSEL AVE $397.56 000841- 1 205-112-018 ZAMORA, JOSE 357 N HOMASSEL AVE $397.56 000922- 4 205-112-020 SALAZAR, SALVADOR 410 N GALE HILL AVE $397.56 000923- 4 205-112-021 SEGURA, MARY 420 N GALE HILL AVE $397.56 000924- 1 205-112-022 ESQUIVEL, JORGE 430 N GALE HILL AVE $397.56 000925- 2 205-112-023 ESQUIVEL, JORGE 440 N GALE HILL AVE $397.56 000926- 5 205-112-024 BARAJAS, MARIA 450 N GALE HILL AVE $397.56 000927- 4 205-112-025 VASQUEZ, GERARDO 460 N GALE HILL RD $397.56 002656-10 205-112-025 LEMUS-ANDRADE, ANA 464 N GALE HILL $397.56 000931- 9 205-112-026 MARTINEZ, DENISE 570 N GALE HILL AVE $397.56 000829- 4 205-112-027 MENDOZA, MARIANO 368 SECOND ST $397.56 000932- 1 205-112-028 SALAS, FRANCISCO 344 SECOND ST $397.56 000797- 2 205-113-002 LEMUS, ROCIO 432 HOMASSEL AVE $397.56 000796- 3 205-113-003 MARTINEZ, TERESA 441 FIRST ST $397.56 000189- 5 205-113-005 GURROLA, DAVID 481 FIRST ST $397.56 000793- 5 205-113-006 CISNEROS, JESUS 466 2ND ST $397.56 000785- 1 205-113-007 GUTIERREZ, RAUL 460 2ND ST $397.56 000783- 1 205-113-008 ORTIZ, GLORIA 436 2ND ST $397.56
000801- 1 205-113-009 HERNANDEZ, JUAN 418 SECOND ST $397.56 000799-13 205-113-010 CONKLIN, DANIEL 468 HOMASSEL $397.56 000800- 6 205-113-011 LIRA-ESTRELLA, OMAR 490 HOMASSEL $397.56 000243- 2 205-113-012 AYALA, JOSE RAMOS 389 N BELLAH AVE $397.56 000244- 1 205-113-013 ACEVEDO, MATIAS 381 N BELLAH $397.56 000245-10 205-113-014 RODRIGUEZ, CLAUDIA 377 N BELLAH AVE $397.56 000188- 1 205-113-015 COLLINS, JOENA 369 N BELLAH AVE $397.56 002572- 9 205-113-016 ZAYAS, MARIA TERESA 357 N BELLAH AVE $397.56 000190- 1 205-113-017 GARCIA, AUGUSTINE 351 N BELLAH ST $397.56 000191- 7 205-113-018 RODRIGUEZ, MARIA 347 N BELLAH AVE $397.56 002573- 9 205-113-019 HERNANDEZ, VERONICA & OCT 339 N BELLAH $397.56 000192- 8 205-113-020 OROZCO-AGUILERA, CESAR 331 N BELLAH AVE $397.56 000193- 5 205-113-021 MORENO, ROSARIO 329 N BELLAH $397.56 000195- 7 205-113-022 OROZCO, MARICRUZ 315 N BELLAH AVE $397.56 000200- 2 205-113-023 LEMUS, MAYRA ALEJANDRA 485 E HERMOSA $397.56 002698- 1 205-113-024 LEMUS, CIPRIANO 475 E HERMOSA $397.56 000196- 3 205-113-025 GARCIA, MARIA LEONOR 465 E HERMOSA $795.12 002574- 7 205-113-026 ARAUJO, JOHN BRUCE & SYLV 459 E HERMOSA $397.56 000197- 7 205-113-028 LEMUS ZAVALA, MARIA 323 WORMER CT $397.56 000777- 5 205-113-029 LEMUS, BERNARDO 354 HOMASSEL AVE $397.56 003840- 0 205-113-029 ANGEL, ADAN 354 HOMASSEL #B $397.56 000775- 6 205-113-030 GOMEZ, LORENA 362 HOMASSEL $397.56 000194- 3 205-113-031 MANZO, MARIA 325 WORMER CT $397.56 000792- 3 205-113-033 VALDEZ, ANASTACI0 470 FIRST ST $397.56 000791- 3 205-113-034 LOPEZ, GUADALUPE 466 FIRST ST $397.56 000788- 1 205-113-036 CORREA, MICAELA 440 FIRST ST $397.56 31 of 52
Account
Assessor's Parcel
Number Name Address Amount
000784- 8 205-113-037 MENCHACA, ANGELA M. 374 HOMASSEL AVE $397.56 000787- 4 205-113-038 GUTIERREZ, VANESSA 392 HOMASSEL $531.00 000786- 1 205-113-039 OROZCO, MIGUEL 398 HOMASSEL $397.56 000794- 2 205-113-040 GONZALES, JOUSTON & AZUCE 474 FIRST ST $397.56 001167- 1 205-121-001 MAGANA, ELOY 650 N MIRAGE AVE $397.56 001168- 2 205-121-002 CORONADO, CONNIE 658 N MIRAGE AVE $397.56 001166- 1 205-121-003 RODRIGUEZ, ENRIQUE 634 N MIRAGE AVE $397.56 001170- 1 205-121-003 MAGANA, ELOY 662 N MIRAGE AVE $397.56 001173- 7 205-121-005 ARREDONDO, TRINIDAD JR 680 N MIRAGE AVE $397.56 001174-15 205-121-006 ESPINOZA, FABIAN 688 N MIRAGE AVE $397.56 001176- 2 205-121-006 DURAN, GUADALUPE 690 N MIRAGE AVE $397.56 000982-20 205-121-007 SANTAMARIA, SANDRA 226 E TULARE RD $397.56 001177-18 205-121-007 MARIN, TOMAS 244 E TULARE RD $397.56 002696-11 205-121-007 MARIN, CARMEN 696 N MIRAGE $397.56 000983- 9 205-121-008 SIERRA-FERNANDEZ, JAVIER 691 N GALE HILL $397.56 000984- 2 205-121-009 MAGALLON, ROSALIO 685 N GALE HILL AVE $397.56 000985- 1 205-121-010 SEVILLA, ROSALIO 681 N GALE HILL AVE $397.56 000986- 2 205-121-011 DIAZ, OLIVIA 669 N GALE HILL AVE $928.56 002663- 2 205-121-014 WOOD, KATHLEEN 653 N GALE HILL $397.56 001157- 1 205-121-018 MURRIETTA, RAYMOND 566 N MIRAGE AVE $397.56 001159- 3 205-121-019 CORONA-CISNEROS, DELFINO 574 N MIRAGE AVE $397.56 001160- 1 205-121-020 LEMUS, GONZALO 582 N MIRAGE $397.56 001161- 6 205-121-021 AMBRIZ, LUIS 594 N MIRAGE AVE $397.56 001163- 2 205-121-022 POSADAS, CARMEN 620 N MIRAGE AVE $397.56 001165- 3 205-121-023 RODRIGUEZ, MARIA 634 1/2 N MIRAGE $397.56 001001- 1 205-121-024 OROSCO, GERARDO 627 N GALE HILL AVE $795.12 001005- 8 205-121-025 OROZCO, DAVID 619 N GALE HILL AVE $397.56 003323- 7 205-121-025 ARREDONDO, CINDY 621 N GALE HILL $397.56 000988- 1 205-121-026 VERDUGO, ANGELINA 655 N GALE HILL AVE $397.56 000943- 9 205-122-002 ANDRADE, BENITO 668 N GALE HILL AVE $397.56 000944- 2 205-122-003 GARCIA, ANDRES 676 N GALE HILL AVE $397.56 000806- 6 205-122-006 CISNEROS, YELI 368 E TULARE RD $397.56 000808- 8 205-122-006 VELASCO, RAUL 368 1/4 E TULARE RD $397.56 000810- 9 205-122-006 OREA-DIAZ, NOELIA 368 1/2 E TULARE RD $397.56 000805- 1 205-122-007 ESQUIBEL , VICTORIA 376 E TULARE RD $397.56 002664-10 205-122-008 LEMUS-CAHUIS, MISAEL 382 E TULARE RD $397.56 000802- 2 205-122-009 SEVILLA, OSCAR 386 E TULARE RD $397.56 000811- 3 205-122-010 CORONA, ELOY 647 HOMASSEL AVE $397.56 000813- 3 205-122-011 ARREAGA, ISMAEL 645 HOMASSEL AVE $397.56 000814- 3 205-122-012 MORENO, GUADALUPE 623 HOMASSEL $397.56 000816- 1 205-122-013 LEMUS, JESUS 603 HOMASSEL $397.56 000817- 4 205-122-014 LIRA, YOLANDA 595 HOMASSEL AVE $397.56 000820- 2 205-122-015 ESPINOZA, RAFAEL 575 N HOMASSEL AVE $397.56 000821- 2 205-122-016 GUTIERREZ, JOSE ANTONIO 561 HOMASSEL AVE $397.56 000822- 2 205-122-017 VARGAS, AURELIO 547 HOMASSEL AVE $397.56 000823- 3 205-122-018 ALVAREZ, VERONICA 525 HOMASSEL AVE $531.00 32 of 52
Account
Assessor's Parcel
Number Name Address Amount
002642- 1 205-122-019 CRUZ, DAVID 517 N HOMASSEL AVE $397.56 000828- 1 205-122-020 CORONA, BENIGNO 505 N HOMASSEL $397.56 000826-11 205-122-021 LEMUS, GUADALUPE 365 SECOND ST $397.56 000936- 1 205-122-024 LEMUS, MARIA 618 N GALE HILL AVE $397.56 002599- 5 205-122-025 ROSA VILLANUEVA SILVA, JO 624 N GALE HILL $397.56 003325- 3 205-122-025 RODRIGUEZ, ANGELICA 626 N GALE HILL $397.56 000938- 1 205-122-026 RAMOS, RUBEN 632 N GALE HILL AVE $397.56 000939- 1 205-122-026 RAMOS, RUBEN 632 1/2 N GALE HILL $397.56 000940- 1 205-122-027 RAMOS, RUBEN 640 N GALE HILL AVE $397.56 000941- 7 205-122-028 GURROLA, JUANITA 646 N GALE HILL RD $397.56 000934- 1 205-122-029 MENDEZ, TRINIDAD 604 N GALE HILL AVE $397.56 000935- 1 205-122-030 NAVARRO, MINERVA 612 N GALE HILL AVE $795.12 000949- 1 205-122-031 OROZCO, VICENTE 698 N GALE HILL AVE $397.56 003852- 0 205-122-032 LEMUS, SIRILO 692 N. GALE HILL $397.56 000948- 1 205-122-033 OCHOA, RAUL 306 E TULARE RD $397.56 000854- 1 205-123-001 MANDUJANO, ERNESTO 620 N HOMASSEL $397.56 000853- 1 205-123-002 ESCALERA, JULIO 630 HOMASSEL AVE $397.56 000855- 1 205-123-003 STEPP, PAULETTE SANDRA 686 HOMASSEL AVE $397.56 000857- 4 205-123-004 CABRERA, EVANGELINA & MAR 670 HOMASSEL $397.56 000856- 3 205-123-005 MARTINEZ, JUAN 652 HOMASSEL $397.56 000235- 2 205-123-008 RENTERIA, OLGA 481 THIRD ST $397.56 000237- 1 205-123-009 MARTINEZ, SERGIO 491 THIRD ST $531.00 000753- 3 205-123-010 GARCIA, MARISELA 491 N BELLAH AVE $397.56 000754- 2 205-123-011 MORENO, JUAN & TERESA 487 N BELLAH AVE $397.56 000759- 1 205-123-012 SANCHEZ, PEDRO 477 N BELLAH AVE $397.56 000761- 2 205-123-013 RODRIGUEZ, CLAUDIA 471 N BELLAH AVE $397.56 000236- 1 205-123-014 PAGH, DON 465 N BELLAH $397.56
002476- 2 205-123-017 LOZA, MARIA GARCIA 445 N BELLAH $397.56 000239- 3 205-123-018 ESCALERA, GUADALUPE J 437 N BELLAH $397.56 000240- 1 205-123-019 SILVA, AMPARO 429 N BELLAH AVE $397.56 000241- 2 205-123-020 CERVANTES, ERLINDA 425 BELLAH AVE $397.56 000242- 1 205-123-021 VEGA, GEORGE 469 SECOND ST $397.56 000803- 6 205-123-022 BACA, ARTURO 455 2ND ST $397.56
000849- 2 205-123-023 REYES, FELIPE 462 THIRD ST $397.56 000807- 3 205-123-024 SANCHEZ, MARIA 453 2ND STREET $397.56 000809- 4 205-123-025 LIRA, MARIA ABIGAIL 441 2ND ST $397.56 000827- 3 205-123-026 IRIARTE REYES, JUAN 456 3RD ST $397.56 000825- 1 205-123-027 RAMIREZ, JUAN 434 3RD ST $397.56
002482-13 205-123-028 TORRES, VICTORIA 429 SECOND ST $397.56 000812- 2 205-123-029 MARTINEZ, MODESTO & ARACE 419 2ND ST $397.56 000819- 2 205-123-030 LIRA, MARIA 586 N HOMASSEL AVE $531.00 000815- 7 205-123-031 OROSCO, VICENTE LEMUS 548 HOMASSEL $397.56 002691- 2 205-123-031 OROSCO, VICENTE LEMUS 538 N HOMASSEL $397.56 000852- 9 205-123-032 LEMUS, ARTURO 441 1/2 THIRD ST $397.56 000850- 2 205-123-033 GARCIA, PATRICIA 455 THIRD ST $397.56 000851-12 205-123-033 GUTIERREZ, LEOPOLDO 441 THIRD ST $397.56 33 of 52
Account
Assessor's Parcel
Number Name Address Amount
003317- 3 205-123-034 MENDOZA, MAYRA 432 E TULARE RD $397.56 000756- 2 205-123-035 ANDRADE, ANTONIO 452 E TULARE $397.56 003319- 3 205-123-036 MEZA, JUAN 472 E TULARE RD $397.56 000523- 2 205-131-001 SALDANA, EVANGLINA 448 N BELLAH ST $397.56 000524- 1 205-131-002 NUNEZ, ADRIANA 458 N BELLAH AVE $397.56 000525- 7 205-131-003 ESPINOZA-PIMENTEL, MARIA 466 N BELLAH AVE $397.56 000526- 1 205-131-004 BAEZA, RAMONA 472 N BELLAH AVE $397.56 000527- 1 205-131-005 RODRIGUEZ, CLAUDIA 484 N BELLAH AVE $397.56 000528- 1 205-131-006 ANDRADE, ESTELLA 496 N BELLAH AVE $397.56 000481- 5 205-131-008 SABALA, DAWN 660 E TULARE RD $397.56 000480- 3 205-131-009 SALINAS, ROLAND 497 ORANGE AVE $397.56 000482- 3 205-131-010 RAMOS, FRANCES 477 ORANGE AVE $397.56 000483- 1 205-131-011 CADENA, TERESA 469 ORANGE AVE $397.56 000484- 2 205-131-012 HERNANDEZ, DANIEL 457 ORANGE AVE $397.56 002671- 1 205-131-013 VALDEZ, GUADALUPE 451 ORANGE $397.56 000485- 6 205-131-014 IBARRA, LUIS MANUEL 441 ORANGE AVE $928.56 000486- 2 205-131-015 IBARRA, ANGEL 433 ORANGE AVE $397.56 000487- 2 205-131-016 CAMARGO, PEDRO 425 ORANGE AVE $397.56 000488- 1 205-131-017 SHAW, LARRY 415 ORANGE AVE $397.56 000518- 5 205-131-019 RODRIGUEZ, CLAUDIA 408 N BELLAH AVE $397.56 000519- 3 205-131-020 GODOY, RAQUEL 416 N BELLAH AVE $397.56 000521- 1 205-131-021 MENDOZA, CHRIS 432 N BELLAH AVE $397.56 000522- 3 205-131-022 ARREDONDO, DAVID 440 N BELLAH AVE $397.56 000489- 6 205-131-023 ARELLANO, REYNA 413 ORANGE AVE $397.56 001802- 8 205-132-001 GONZALEZ, GABRIELA 496 ORANGE AVE $397.56 000478- 1 205-132-002 SANCHEZ, TONY 488 ORANGE AVE $397.56 000477- 3 205-132-003 TOTAL PROPERTY MANAGEMENT 480 ORANGE AVE $795.12 000476- 3 205-132-004 LIRA, JESUS J. 472 ORANGE AVE $397.56 000475- 1 205-132-005 VARGAS, SATURINIO 464 ORANGE AVE $397.56 000474- 1 205-132-006 GONZALES, VINCENT 452 ORANGE AVE $397.56 000473- 1 205-132-007 VILLANUEVA, BERNARDINO 448 ORANGE AVE $397.56 000472- 2 205-132-008 ALVARADO, ROBERTO 436 ORANGE AVE $397.56 002526- 1 205-132-009 PRECIADO, MABEL 426 ORANGE $397.56 000469- 5 205-132-012 GARCIA, BIRI DIANA 406 ORANGE AVE $397.56 000470- 2 205-132-013 SHAW, LARRY 416 ORANGE AVE $397.56 000435- 3 205-134-003 GARCIA, SUZETTE 483 N HARVARD AVE $531.00 000436- 2 205-134-004 LOPEZ-DIAZ, JOSE 471 N HARVARD $397.56 000437- 1 205-134-005 RODRIGUEZ, MARGARITA 465 N HARVARD $397.56 003019- 3 205-134-007 REYES, ELSA 443 N HARVARD $397.56 000439- 4 205-134-008 CORONA, FELIPE 439 N HARVARD AVE $397.56 000440- 1 205-134-009 GONZALEZ, ROSALIO 433 N HARVARD $397.56 000441- 7 205-134-010 RODRIGUEZ, CRYSTAL 429 N HARVARD $531.00 000442- 8 205-134-011 NUCICO, PEDRO 421 N HARVARD $397.56 000443- 1 205-134-014 ESPINOZA, ROBERTO 411 N HARVARD AVE $397.56 000444-13 205-134-015 LEMUS, MARIELA 403 N HARVARD AVE $397.56 000513- 1 205-141-001 LEMUS, ALICIA 370 N BELLAH $397.56 34 of 52
Account
Assessor's Parcel
Number Name Address Amount
000514-10 205-141-002 RODRIGUEZ, FELIPE 378 N BELLAH AVE $397.56 000515-11 205-141-003 MANDUJANO, ERNESTO 380 N BELLAH AVE $397.56 000516- 5 205-141-004 IBARRA, GONZALO 382 N BELLAH $795.12 000517- 2 205-141-005 CHAVEZ, RAMIRO 388 N BELLAH AVE $397.56 000490- 1 205-141-006 ARREDONDO, ELENA 393 ORANGE AVE $397.56 000491- 3 205-141-007 IBARRA-LEMUS, ALMA ROSA 389 ORANGE AVE $531.00 002442- 2 205-141-008 GOMEZ, JOSE 385 ORANGE $531.00
002444- 7 205-141-009 MUNOZ, JESUS 373 ORANGE $397.56
002446- 1 205-141-010 MANDUJANO, JOSE 359 ORANGE AVE $397.56 000495-10 205-141-011 ARREGUIN, MARINA 345 ORANGE AVE $397.56 000496- 1 205-141-012 AVINA, SERGIO 339 ORANGE AVE $795.12 000497- 1 205-141-013 TAPIA, RAMON 329 ORANGE AVE $795.12 000500- 5 205-141-014 RANGEL, DELIA 595 E HERMOSA ST $397.56 000498-11 205-141-015 STEENBERGEN, CLAUDIA 565 E HERMOSA ST $397.56 000499- 2 205-141-016 SALDANA, JOSE 545 E HERMOSA ST $397.56 000508- 5 205-141-017 CASILLAS, REBECA 543 E HERMOSA $397.56 000507- 1 205-141-018 URRUTTA, JESUS 525 E HERMOSA $397.56 000506- 1 205-141-019 TAPIA, RAMON 310 BELLAH AVE $795.12 000509- 8 205-141-020 CHAVEZ, MARIBEL 322 N BELLAH AVE $397.56 000510- 2 205-141-021 LEMUS, GUILE 330 BELLAH AVE $397.56 000511- 2 205-141-022 RENTERIA, MIGUEL 340 N BELLAH AVE $397.56 000512- 1 205-141-023 VEGA, MIGUEL AND DOLORES 354 N BELLAH $397.56 002123- 1 205-141-024 LEMUS, FRANCISCO & HERIBE 360 BELLAH $397.56 000468- 6 205-142-001 PEREZ, JUANITA 394 ORANGE AVE $397.56 000467- 3 205-142-002 MANZO, MARIA 384 ORANGE AVE $397.56 000466- 2 205-142-003 IBARRA, VICENTE 376 ORANGE AVE $397.56 000465- 4 205-142-004 LARA, JESUS 372 ORANGE AVE $397.56 000464- 7 205-142-005 IBARRA, GERARDO 362 ORANGE AVE $397.56 000463- 4 205-142-006 LOPEZ, MARGARITA 350 ORANGE $397.56 002652-25 205-142-007 MURILLO, ANNA 340 ORANGE AVE $397.56 000462- 1 205-142-008 GONZALES, ABEL 336 ORANGE AVE $397.56 000461- 1 205-142-009 CARRANZA, EMIDIO 328 ORANGE $397.56 002577- 2 205-142-010 CABRERA-GONZAGA, ABEL 322 ORANGE AVE $531.00 000457- 1 205-142-011 REYES, RUBEN 629 E HERMOSA $397.56 000458- 4 205-142-012 BARRERA, VICTOR HUGO 609 E HERMOSA $397.56 000322- 1 205-144-003 ESPARZA, SIMONA 396 OXFORD AVE $397.56 000445- 3 205-144-004 MARTINEZ, JESUS 397 N HARVARD AVE $397.56 000446- 2 205-144-005 SALAS, ANGELICA 393 N HARVARD AVE $397.56 000447-10 205-144-006 AGUILAR, MAYRA 381 N HARVARD $397.56 000448- 5 205-144-007 LEMUS, JAQUELINE 375 N HARVARD $397.56 000449- 1 205-144-008 HERRERA, RITA 363 N HARVARD $397.56 000450- 4 205-144-009 MITCHELL, TAMMY 349 N HARVARD $531.00 000451- 1 205-144-010 PEREZ, CARMEN VILLA 343 N HARVARD $397.56 003920- 1 205-144-011 MARTINEZ, JOSUE DANIEL 329 N. HARVARD $397.56 000453- 1 205-144-012 HERNANDEZ, ALFRED & ALICI 319 N HARVARD $397.56 000292-11 205-144-017 TRUJILLO, CARINA 252 OXFORD $397.56 35 of 52
Account
Assessor's Parcel
Number Name Address Amount
000502-14 205-151-003 SANFORD, CATRINA 546 E HERMOSA ST $397.56 000315- 5 205-152-003 MENDOZA, GABRIELA 275 OXFORD $795.12 000314- 2 205-152-004 VASQUEZ, MARTIN 265 OXFORD AVE $397.56 000313- 1 205-152-005 SANCHEZ, ROBERTO & JOVITA 257 OXFORD AVE $397.56 000312- 1 205-152-006 MARTINEZ, ANGEL 247 OXFORD AVE $397.56 000311- 1 205-152-007 MUNOZ, ROGELIO 231 OXFORD AVE $397.56 000310- 2 205-152-008 LEMUS, SUSANA 225 OXFORD AVE $397.56 000316- 4 205-152-010 GUERRA, MARIA 279 OXFORD $397.56
003376- 2 205-152-010 GONZALEZ, JAVIER 279 1/2 OXFORD $397.56 000309- 3 205-152-012 LOZA, ALEIDA JAZMIN 213 OXFORD AVE $397.56 002409- 1 205-152-013 LEMUS, OLGA 205 OXFORD $795.12
000317-18 205-152-014 GONZALEZ, MARISOL 754 E HERMOSA ST $397.56 000318-15 205-152-014 RODRIGUEZ, DAVID 784 E HERMOSA $397.56 000288- 5 205-153-001 LAGUNA, MIGUEL 264 OXFORD AVE $397.56 000287- 3 205-153-002 MENDOZA, FLORENTINO JR 270 OXFORD AVE $795.12 000286- 4 205-153-003 GOMEZ, MARIA DOLOREZ 280 OXFORD $397.56 000282- 7 205-153-006 GANN, REBECCA SUE 287 N HARVARD AVE $531.00 000283- 1 205-153-006 ORTEGA, JOHN M 297 N HARVARD AVE $397.56 000284- 9 205-153-006 SENORAN, DANNY 874 E HERMOSA ST $397.56 000281- 1 205-153-007 ZAPATA, MANUEL 279 N HARVARD AVE $397.56 000279- 2 205-153-008 GONZALEZ, MARIA 261 N HARVARD AVE $397.56 000278- 1 205-153-009 LEMUS, DOMINGO 253 N HARVARD AVE $397.56 000277- 2 205-153-010 CALDERON, DOMINGA 245 N HARVARD AVE $397.56 000276- 3 205-153-011 LOPEZ, JESUS 241 N HARVARD $397.56 000274- 1 205-153-013 MORENO, RAMIRO 227 N HARVARD AVE $397.56 000273- 9 205-153-014 IBARRA, LILIA 219 N HARVARD AVE $397.56 000272- 5 205-153-015 CORTEZ, JUAN CARLOS 211 N HARVARD AVE $397.56 000271- 2 205-153-016 MECUM, DELMA 201 N HARVARD AVE $397.56 000297- 5 205-153-017 LOPEZ, LINDA 206 OXFORD $397.56
000296- 7 205-153-018 MARTINEZ, ANTONIO 216 OXFORD $397.56 000295- 1 205-153-019 SIERRA, GUADALUPE 220 N OXFORD $397.56 000294- 4 205-153-020 LEMUS IBARRA, VICENTE 230 N OXFORD $397.56 000293-10 205-153-021 DIRCIO, WENDY 246 OXFORD AVE $795.12 000290-13 205-153-022 LOPEZ, LUIS 258 OXFORD $397.56
002125-15 205-153-022 GARCIA, ANGELICA 256 OXFORD $397.56 000289- 1 205-153-023 GONZALEZ, JORGE 260 OXFORD AVE $397.56 000291-12 205-153-023 GONZALEZ, JORGE 254 OXFORD AVE $397.56 000285- 6 205-153-024 MEZA, MARLEN 282 OXFORD AVE $397.56 000865- 1 205-161-002 MILAN, ROGELIO 141 N BELLAH AVE $397.56 000864- 2 205-161-003 GONZALEZ, ROBERTINA 127 N BELLAH AVE $397.56 000863- 4 205-161-004 ESPINOZA, JOEL 117 N BELLAH AVE $397.56 000867-10 205-161-007 HURTADO, ALFONSO 163 N BELLAH AVE $397.56 000866- 1 205-161-008 DEBBIE GONZALES, CONNIE G 151 N BELLAH AVE $397.56 000868- 3 205-161-012 IBARRA, GONZALO 173 N BELLAH AVE $397.56 000870- 6 205-161-013 PEREZ, CINDI MARITZA 195 N BELLAH AVE $397.56 000869- 1 205-161-014 ANTHONY, BETTY J 187 N BELLAH AVE $397.56 36 of 52
Account
Assessor's Parcel
Number Name Address Amount
000874- 2 205-162-002 LEMUS, ELOISA 168 N BELLAH AVE $795.12 000877- 1 205-162-007 HARRISON, STEPHANIE 130 N BELLAH $397.56 000872- 5 205-162-010 SILVA, SANDRA 194 N BELLAH AVE $397.56 000876- 1 205-162-017 LANDGRAF, KATHRYN 142 N BELLAH AVE $397.56 000875- 2 205-162-018 VARGAS, PEDRO 156 N BELLAH AVE $397.56 000001- 4 205-163-003 OROZCO, ANGIE 195 N OXFORD $397.56 000301- 7 205-164-001 CORONA, GLORIA 150 OXFORD AVE $397.56 000300- 1 205-164-002 MASIEL, JOSE L 162 OXFORD AVE $397.56 000299- 1 205-164-003 CHESSER, JAMES 176 OXFORD AVE $397.56 000298- 7 205-164-004 DOMINGUEZ, MAIKO 192 OXFORD AVE $397.56 000270- 6 205-164-005 MORA RAMIREZ, MIGUEL 197 N HARVARD AVE $397.56 000269- 2 205-164-006 CASTRO, ANTONIO & MARIA 187 N HARVARD AVE $397.56 000268- 5 205-164-007 HERNANDEZ, EDUARDO 181 N HARVARD AVE $397.56 000267- 2 205-164-008 VILLANUEVA, ELEAZAR 177 N HARVARD AVE $397.56 000265- 4 205-164-010 OZUNA-GONZALEZ, JUANA 161 N HARVARD AVE $397.56 000264- 6 205-164-011 ALVAREZ, JOSE 153 N HARVARD ST $397.56 000263- 3 205-164-012 RYLAND, ANDREW 143 N HARVARD AVE $531.00 000262-10 205-164-013 TRUJILLO, MARIA 137 N HARVARD $397.56 000261- 1 205-164-014 GONZALEZ, RAFAEL 121 N HARVARD $397.56 000260- 7 205-164-015 GARCIA, ANA LILIA & VAZQU 111 N HARVARD $397.56 002400- 3 205-164-015 RESER, BRIAN 103 N HARVARD $397.56 000305- 4 205-164-016 SANCHEZ, KARINA 104 OXFORD AVE $397.56 000304- 3 205-164-017 NUNO, LAWRENCE 126 OXFORD AVE $397.56 000303- 4 205-164-018 GARCIA, NAZARIO 136 OXFORD AVE $397.56 000302- 6 205-164-019 TAPIA, JUAN ANTHONY 142 OXFORD ST $397.56 000887- 1 205-171-009 FLORES, DANNY 366 E HONOLULU $397.56 000897- 3 205-171-014 RODRIGUEZ, RUBEN 395 SANTA FE ST $397.56 000896- 7 205-171-016 ANDRADE, RAUL 377 SANTA FE ST $397.56 000895- 1 205-171-018 LEMUS, SALOMON 363 SANTA FE ST $397.56 000894- 3 205-171-020 CAMPBELL, CHRISTY 353 SANTA FE ST $397.56 000893- 2 205-171-022 CRANE, LARRY 190 S GALE HILL $397.56 000889- 2 205-171-030 CHAVEZ, LUIS 140 S GALE HILL $397.56 000890- 2 205-171-031 MARTINEZ, JOSE ASIANO 152 S GALE HILL $397.56 002603- 2 205-171-032 GONZALEZ, RAMON 162 S GALE HILL $397.56 000892- 1 205-171-033 HERNANDEZ, ROSA 186 S GALE HILL $397.56 000885- 7 205-171-034 BLUE SKY PROPERTY MANAGME 396 E HONOLULU $397.56 000886- 9 205-171-034 FIGUEROA, SELIDA 384 E HONOLULU $397.56 000884- 3 205-171-035 MARIA REINA OROZCO 408 E HONOLULU $898.44 000257- 2 205-172-002 GOMEZ, ENRIQUE 640 E HONOLULU $397.56 000256- 3 205-172-003 LOPEZ, ADRIANA 656 E HONOLULU ST $397.56 000255- 1 205-172-004 CASTANEDA, HERACLIO 127 S HARVARD AVE $397.56 000254- 4 205-172-005 CASTRO, LARRY & JANIE 187 S HARVARD AVE $397.56 000899- 1 205-172-011 RANGEL, RUBEN 390 SANTA FE ST $397.56 002510- 7 205-172-012 LEMUS-CORONA, ELOY 370 SANTA FE $397.56 000900- 4 205-172-013 CABRERA, ELISEO 368 SANTA FE ST $397.56 000901- 5 205-172-014 ALVARADO, MARIA 354 SANTA FE ST $397.56 37 of 52
Account
Assessor's Parcel
Number Name Address Amount
000902- 3 205-172-015 BECERRA, SALVADOR 342 SANTA FE ST $397.56 000903- 1 205-172-016 RODRIGUEZ, ANDRES 322 SANTA FE ST $397.56 000904- 3 205-172-017 RODRIGUEZ, ANDRES 222 SANTA FE ST $397.56 001100- 1 205-172-018 SEVENTH DAY ADVENTIST CHU 280 E APIA ST $397.56 001099- 2 205-181-001 GONZALEZ, RAMIRO 224 FOSTER $397.56 001098- 2 205-181-002 PANIAGUA, CARLOS 237 LINDSAY ST $397.56 001097- 1 205-181-003 ESPARZA, CARMEN 245 LINDSAY ST $397.56 001095- 5 205-181-004 VARO-REAL INVESTMENT 249 LINDSAY ST $397.56 001094- 1 205-181-005 OROZCO, LEONEL 255 LINDSAY ST $397.56 001093- 2 205-181-006 ESPINOZA SANCHEZ, MARIA 259 LINDSAY ST $397.56 001091- 1 205-181-007 CABRERA, ELISEO 265 LINDSAY ST $531.00 001090- 6 205-181-008 MACIAS, MARGARITA 271 LINDSAY ST $397.56 001088- 1 205-181-009 CONTRERAS, MANUEL 277 LINDSAY ST $397.56 001086- 4 205-181-010 MUNOZ-NINO, SUSANA 281 LINDSAY ST $397.56 001085- 8 205-181-011 LARA, JOSE G 289 LINDSAY ST $397.56 001083- 3 205-181-012 LOPEZ, MARIA ROSARIO 291 LINDSAY ST $397.56 002469- 8 205-181-013 MARTINEZ, JESUS 295 LINDSAY ST $397.56 001080- 1 205-181-016 LILY SABALLA, JUAN CAMACH 309 LINDSAY ST $397.56 001082- 1 205-181-017 SANCHEZ, AUGUSTINE 301 LINDSAY ST $397.56 001081- 3 205-181-018 GOMEZ, RODRIGO 305 LINDSAY ST $397.56 001077- 1 205-183-001 GUTIERREZ, VIRGINIA 302 LINDSAY ST $397.56 001078- 2 205-183-002 RUIZ, JOSEPHINA 360 LINDSAY $397.56 001079- 1 205-183-003 RUIZ, MACARIO 382 LINDSAY $397.56 001050- 3 205-183-008 CHAPA, JOSE & CARINA 401 VALENCIA ST $531.00 002796- 5 205-183-009 MCLAINRUFFA, BRITTNEY 409 VALENCIA $397.56 003847- 1 205-183-009 PEREZ, GIOVANNI 409 VALENCIA APT B $397.56 003862- 0 205-183-009 ESPINOZA, FELICIA 409 VALENCIA APT #A $397.56 003005- 9 205-183-010 CORIA, GLORIA 340 LOCKE ST #B $397.56 003006-10 205-183-010 RUFFA, NATHANIEL BRUCE 340 LOCKE ST #A $397.56 003923- 1 205-183-012 VEGA, JAIME 320 LOCKE $397.56
003934- 1 205-183-013 GARCIA, JOSE MANUEL ACOST 330 LOCKE AVENUE $397.56 001065- 2 205-184-001 MORGAN, ELWIN 207 PLEASANT $795.12 001062- 1 205-184-002 SALINAS, REBECCA 257 PLEASANT $397.56 001058-14 205-184-004 CECENA, ALONDRA 289 PLEASANT ST $397.56 001056- 1 205-184-006 GALVEZ, JESUS 345 LOCKE ST $397.56 001054- 1 205-184-007 FELIX, RAFAEL 363 LOCKE ST $397.56 001057-18 205-184-008 FESSENDEN, MICHELE 288 PLEASANT ST $397.56 001059- 3 205-184-009 MANLEY, AIRIKA C 272 PLEASANT ST $397.56 001063- 8 205-184-010 ESQUIVEL, ELIZABETH 270 PLEASANT ST $397.56 001017- 9 205-184-011 CONTRERAS, MARIA 268 PLEASANT $397.56 001020- 4 205-184-012 OROZCO, OLIVIA 360 S FOSTER ST $397.56 001026- 1 205-184-013 CARRILLO, HERIBERTO 233 VALENCIA ST $397.56 001028- 4 205-184-014 CABRERA, MARGARITA 245 VALENCIA ST $397.56 001030- 1 205-184-015 SILVA, SERGIO 257 VALENCIA ST $397.56 002982- 4 205-184-016 MEZA, ARMANDO 263 E VALENCIA $397.56 001053- 2 205-184-017 PARRISH, LEONA 373 LOCKE ST $531.00 38 of 52
Account
Assessor's Parcel
Number Name Address Amount
001052- 1 205-184-018 CARDONA, PEDRO 385 LOCKE ST $397.56 001032-13 205-184-019 SALAS SANDRA & LOPEZ SALU 397 LOCKE $397.56 002685- 3 205-184-020 HERNANDEZ, MIGUEL 211 VALENCIA ST $397.56 001066- 2 205-185-001 AREVALO, JUAN 250 LINDSAY ST $397.56 001067- 3 205-185-002 HERRERA, DONNA 260 LINDSAY ST $397.56 001068-10 205-185-003 LUEVANOS, ALMA ROSA 264 LINDSAY ST $397.56 001070- 2 205-185-004 MARTINEZ, QUIRINO 268 LINDSAY ST $397.56 001071- 1 205-185-005 MEDINA, JESUS & ROSA MARI 274 E LINDSAY ST $397.56 001072- 8 205-185-006 KIMBALL, SARA 280 LINDSAY $397.56 001073- 2 205-185-007 LARA, JOSE 286 LINDSAY ST $397.56 001074- 2 205-185-008 GUTIERREZ, VICTORIA 292 LINDSAY ST $397.56 001075- 1 205-185-009 BRAVO, FIDEL 298 LINDSAY ST $397.56 001034- 1 205-190-007 NEUMANN, BARBARA 380 VALENCIA $397.56 001035- 2 205-190-008 GOMEZ, RAUL 382 VALENCIA ST $397.56 001681- 4 205-190-015 PAZ, NORMA 496 S MIRAGE $795.12
001679- 7 205-200-022 LINAREZ, CHERIE 504 S MIRAGE $397.56 000995- 2 205-231-004 ORTIZ, FELIPE DE JESUS 143 S GALE HILL $397.56 000996- 4 205-231-005 ORTIZ, JASMIN 159 S GALE HILL $397.56 000997- 1 205-231-006 GARCIA, ANTONIO 175 S GALE HILL AVE $397.56 000999- 3 205-231-007 HAUBER, MIKE & DEBRA 191 S GALE HILL AVE $1,192.68 001101- 3 205-231-008 BARBOZA, MIRIAM 196 S MIRAGE AVE $397.56 001102- 7 205-231-009 LEMUS, ROSA 186 S MIRAGE AVE $397.56 001002-11 205-232-001 VILLAGOMEZ-MEDINA, VICTOR 242 E APIA ST $397.56 001003- 5 205-232-004 LEMUS, ELOISA 219 S FOSTER $397.56 002648- 8 205-232-005 ASHCRAFT, CLINT 238 S MIRAGE $397.56 001006- 4 205-232-006 PEYRON, ROBERT 240 S MIRAGE $397.56 002520-10 205-232-006 BAKER, JIM 225 FOSTER $397.56
001007- 4 205-232-007 GUIZA, MOISES 271 S FOSTER $795.12 001009- 2 205-232-010 ESPINOZA, MARIA 241 E LEWIS ST $397.56 001010- 9 205-232-011 ALVAREZ, ALBERTO 225 E LEWIS ST $397.56 001015- 5 205-233-001 LEMUS-LIRA, JUAN 224 E LEWIS ST $397.56 001014- 5 205-233-002 CARRILLO, MARIA 310 S MIRAGE AVE $397.56 001016- 6 205-233-003 PAZ, FLORA 314 S MIRAGE AVE $397.56 001018- 3 205-233-004 AGUILERA, MARISSA 318 S MIRAGE $397.56 001021- 7 205-233-005 LEMUS OROZCO, YULIANA 322 S MIRAGE $397.56 001179- 6 205-234-002 MANZO, FRANCISCO-JAVIER 164 E LEWIS ST $397.56 001182-17 205-234-002 RANGEL, EVARISTO JR 166 E LEWIS ST $397.56 001185- 3 205-234-003 GUTIERREZ, JENNIE SUE 335 S MIRAGE AVE $397.56 001187- 2 205-234-004 GURROLA, MARY ELLEN 343 S MIRAGE AVE $397.56 001192- 1 205-234-005 GARCIA, NOFIE 355 S MIRAGE AVE $397.56 001199- 2 205-234-006 GONZALEZ, MAURO 445 S ELMWOOD AVE $397.56 002580-11 205-234-007 LEMUS, SILVIA 144 E LEWIS $397.56 001209- 2 205-234-008 MENDOZA, EMETERIO 134 E LEWIS ST $397.56 001214-14 205-234-009 SOSA, PEDRO JR 128 E LEWIS ST $397.56 001217- 1 205-234-015 SOSA, PEDRO 102 E LEWIS ST $397.56 001154- 2 205-235-003 COX, ANNA 219 S MIRAGE $397.56
39 of 52
Account
Assessor's Parcel
Number Name Address Amount
001164- 1 205-235-005 FLORES, ESTELLA & ROSA 251 S MIRAGE AVE $397.56 001172- 1 205-235-007 NAVARRO, GUADALUPE 283 MIRAGE $397.56 001220- 2 205-235-009 RANGEL, EVARISTO 298 S ELMWOOD AVE $397.56 001226- 5 205-235-011 MARTINEZ, RIGOBERTO 290 1/2 S ELMWOOD $397.56 001229- 4 205-235-011 GANN, ASHLEY 292 S ELMWOOD $397.56 001150- 6 205-235-015 PEINADO, LUIS 164 E APIA $397.56
001222- 9 205-235-016 MARTINEZ, ADELFA 145 E LEWIS ST $397.56 003600- 1 205-235-017 FELIX, JUAN 290 S. ELMWOOD $397.56 002576-11 205-236-008 BENITEZ, ROSA 193 S MIRAGE $397.56 002607- 1 205-236-008 BERNABE, ALFREDO 155 E APIA $397.56 000772- 5 205-241-001 HERNANDEZ, FELICIANO 334 HOMASSEL AVE $397.56 000202- 1 205-241-002 JIMENEZ, OFELIA 455 E HERMOSA ST $397.56 000204-11 205-241-004 RAMIREZ, MARIA DE JESUS 445 E HERMOSA ST $397.56 000764- 1 205-241-006 SEGURA, MARY 405 E HERMOSA ST $397.56 000771- 2 205-241-007 LEMUS-YBARRA, JESUS M. 322 HOMASSEL AVE $397.56 000205- 1 205-241-009 OROZCO, CONCEPCION 425 E HERMOSA ST $397.56 000203- 1 205-241-010 RAMIREZ, ANGELA 449 E HERMOSA ST $397.56 000769- 3 205-242-004 ANDRADE, LILIANA 240 HOMASSEL AVE $397.56 000860- 1 205-243-003 CISNEROS, GREGORIO 156 KIRBY CT $397.56 000861-15 205-243-004 BERNABE, PRISILA 142 KIRBY CT $397.56 000862- 1 205-243-005 CORTEZ, JOSE LUIS 138 KIRBY CT $397.56 000906- 1 205-243-007 LINDSAY UNITED METHOD 120 N GALE HILL $477.72 000907- 2 205-243-008 CHRIST, SAMMUEL ORION 132 N GALE HILL AVE $477.72 000908- 2 205-243-009 LEMUS, JESUS 154 N GALE HILL AVE $1,192.68 000910- 3 205-243-010 MASIEL, JOSE LUIS JR 170 N GALE HILL AVE $397.56 002612- 4 205-243-010 MAGANA, ADELAIDA 164 N GALE HILL $397.56 000911- 2 205-243-011 ORTEGA, RAMIRO 182 N GALE HILL AVE $397.56 002646- 5 205-243-012 ANGELES, JUDITH 334 E SAMOA ST $397.56 000858- 1 205-243-013 BARKER, MICHAEL 370 E SAMOA ST $397.56 000859- 1 205-243-015 ESCALERA, MARTINA 386 E SAMOA $397.56 003916- 2 205-244-002 ESPINOZA, CYNTHIA 263 HOMASSEL $397.56 000846- 3 205-244-004 MARTINEZ, LUIS AND MARIA 233 N HOMASSELL AVE $397.56 003045- 4 205-244-006 RAMIREZ, JUAN 343 E SAMOA $397.56 000915- 2 205-244-007 IGLECIA DEL NAZARENO 200 N GALE HILL $397.56 000916- 1 205-244-008 BUELNA, MARGARITA 230 N GALE HILL AVE $397.56 000917- 8 205-244-009 GONZALEZ, CARINA 242 N GALE HILL AVE $397.56 000918- 5 205-244-010 IBARRA, RUBEN 252 N GALE HILL AVE $397.56 000919- 6 205-244-011 ANDRADE, GERARDO 270 N GALE HILL AVE $397.56 000847- 6 205-244-014 TORRES, JOSE 205 N HOMASSEL $795.12 000921- 1 205-244-016 OROZCO, CRISTOBAL 294 N GALE HILL AVE $397.56 000920- 2 205-244-018 FLORES, MARIA 282 N GALE HILL AVE $397.56 001212- 4 205-251-001 ALVAREZ, JAIME 415 N MIRAGE AVE $397.56 002736- 5 205-251-001 ALVAREZ, JORGE LUIS 415 1/2 N MIRAGE $397.56 001213- 1 205-251-002 IBARRA, RITA 405 N MIRAGE AVE $397.56 001247- 3 205-251-003 RAMIREZ, GERALDINE 402 N ELMWOOD $397.56 003874- 0 205-251-003 BRIONES, LOUIE 131 & 141 FRAZIER $531.00 40 of 52
Account
Assessor's Parcel
Number Name Address Amount
001248- 2 205-251-004 HUERTA, MARTA 418 N ELMWOOD AVE $397.56 001249-18 205-251-005 ANDRADE-BERNABE, NICOLAS 422 N ELMWOOD AVE $397.56 001250- 4 205-251-006 MENA, JANI 426 N ELMWOOD AVE $397.56 002592- 7 205-251-006 DE LA TORRE, IRIS MABELYN 426 1/2 N ELMWOOD $397.56 001251- 3 205-251-007 ESPINOZA, LETICIA 428 N ELMWOOD AVE $397.56 001133- 1 205-252-001 RANGEL, JOSE 408 N MIRAGE AVE $397.56 001048- 7 205-253-001 DURAN, BENITO 393 N GALE HILL AVE $397.56 001060- 1 205-253-003 BANUELOS, MAURILIO 371 N GALE HILL AVE $397.56 001076- 8 205-253-008 CAHUIS-LEMUS, YULI 259 E HERMOSA ST $397.56 001126-10 205-253-009 ALVAREZ, GEORGE 237 E HERMOSA ST $397.56 001124- 2 205-253-010 LEMUS, PASCUAL 223 E HERMOSA ST $397.56 001123- 1 205-253-011 ROBLES, MARIA OR SALVADOR 207 E HERMOSA ST $795.12 001127-10 205-253-012 ESTRELLA, RAMIRO 332 N MIRAGE $397.56 001128- 3 205-253-013 SANCHEZ, MARIELA 346 N MIRAGE $397.56 001129- 1 205-253-014 OROZCO, JOSE 358 N MIRAGE $397.56 001130- 1 205-253-015 LOZA, ESTELLA 370 N MIRAGE AVE $397.56 001132-12 205-253-016 MORALES, ARNULFO 384 N MIRAGE $397.56 002505- 4 205-253-017 VARGAS, SILVIA 351 N GALE HILL $531.00 001215- 2 205-254-001 SEGURA, MARY 393 N MIRAGE AVE $397.56 001216- 1 205-254-002 RAMIREZ, GUADALUPE 381 N MIRAGE AVE $397.56 001218- 5 205-254-003 MORENO, PATRICIA 365 N MIRAGE AVE $531.00 001221- 2 205-254-006 SEGURA, MARY 327 N MIRAGE AVE $397.56 001242- 3 205-254-010 IBARRA, MARIA 344 N ELMWOOD $531.00 001243- 3 205-254-010 IBARRA, MARIA SALOME 344 1/2 N ELMWOOD $397.56 001244- 1 205-254-011 GALINDO, VICTOR 358 N ELMWOOD $531.00 001245- 1 205-254-012 BROWN, GARVIN L 370 N ELMWOOD AVE $397.56 001092- 1 205-261-003 AVILA, SALVADOR 277 N GALE HILL $795.12 002674- 2 205-261-004 STEVENS, GUADALUPE 265 N GALE HILL $397.56 000989- 1 205-261-005 SAUCEDO, VALERIANO & TERE 249 N GALE HILL AVE $397.56 000990- 1 205-261-006 ZIMMERMAN, HELEN 229 N GALE HILL AVE $397.56 000991- 6 205-261-007 CORNELISON, JENNIFER LEEA 209 N GALE HILL $397.56 001087- 1 205-261-015 CARRANZA, BENITO 266 E HERMOSA ST $397.56 001107- 1 205-264-003 SEGURA, MARY 253 N MIRAGE $397.56 001110-10 205-264-004 VASQUEZ, SERENA 239 N MIRAGE $397.56 001384- 3 205-271-024 DIAZ-ARREDONDO, FRANCISCO 231 S ELMWOOD $397.56 001395- 8 205-271-028 MIRANDA, JUAN O. 139 W LEWIS ST $397.56 001400- 5 205-273-001 CISNEROS, BERTHA 305 S ELMWOOD $397.56 001407-12 205-273-001 ESPIRITU-MICHEL, AZUCENA 146 W LEWIS $397.56 002713- 2 205-281-017 SALEM, ABOULRAHMAN 173 W SAMOA $397.56 002751- 3 205-281-018 GUIZA, LESLIE 171 W SAMOA ST $397.56 002715- 1 205-281-019 MAGANA, SUSANA 169 SAMOA ST $397.56 002708- 4 205-281-020 ARROYO, ROGELIO 167 SAMOA ST $397.56 002655- 2 205-281-021 DE LA TORRE, MARTA 165 W SAMOA $397.56 002701- 4 205-281-022 ALBARDAWEL, SAMAR 163 W SAMOA ST $397.56 001303- 1 205-291-001 AVILAGERMAN, HERLINDA 429 N ELMWOOD $397.56 001305- 3 205-291-001 IBARRA, IRENE 429 1/2 N ELMWOOD $397.56 41 of 52
Account
Assessor's Parcel
Number Name Address Amount
001307- 1 205-291-002 CAMARGO, DANIEL A 425 N ELMWOOD AVE $397.56 001308- 1 205-291-003 MARTINEZ, BERNALDINO 417 N ELMWOOD AVE $397.56 001309- 1 205-291-004 SPURLOCK, TOM 407 N ELMWOOD $397.56 001373- 7 205-291-010 OROZCO-LEMUS, EVELIA 442 N SWEET BRIER $397.56 001377- 8 205-291-010 RANGEL, JESUS 446 N SWEET BRIER $397.56 003552- 4 205-291-010 LEMUS-GUTIERREZ, MARIA DO 440 N SWEET BRIER $397.56 001379- 3 205-291-011 TAPIA, SALVADOR 466 N SWEET BRIER $397.56 003508- 3 205-291-011 MENDOZA, JAVIER 466 1/2 N SWEET BRIER $397.56 001380- 2 205-291-013 SAUCEDO, JUAN 494 N SWEET BRIER $397.56 001382- 7 205-291-013 ROBLES, MARISSA 494 1/2 N SWEET BRIER $397.56 001311- 7 205-292-001 VENEGAS, ELIZABETH 393 N ELMWOOD $397.56 001313- 2 205-292-002 PUERNER, MATTHEW 124 FRAZIER $397.56 001315- 1 205-292-003 TORREZ, LIDIA 381 N ELMWOOD $397.56 001316- 9 205-292-004 SERNA, ALFONSO MATHEW JR 361 N ELMWOOD AVE $397.56 001317- 1 205-292-005 RIOS, RICARDO 351 N ELMWOOD AVE $397.56 001318- 4 205-292-006 SOTELO, YOLANDA 337 N ELMWOOD $397.56 001319- 3 205-292-006 SOTELO, YOLANDA 337 1/2 N ELMWOOD $397.56 001361- 5 205-292-015 CORONA, CELESTE 358 N SWEET BRIER $397.56 001362- 1 205-292-017 GUTIERREZ, ROBERTO 396 N SWEET BRIER $397.56 001520- 1 205-302-001 TOVAR, FELIPE 370 N ASHLAND $397.56 001523- 1 205-302-001 TOVAR, CARLOS 362 N ASHLAND $397.56 001519- 8 205-302-003 RANDOLPH, MIRANDA 344 W FRAZIER ST $397.56 001521- 1 205-302-007 CAMARGO, PAUL 375 N MT VERNON AVE $397.56 001527- 2 205-302-014 VENEGAS, JAVIER - EL DORA 330 ASHLAND $1,192.68 001589- 1 205-302-015 RODRIGUEZ, PASCUAL 342 N ASHLAND AVE $795.12 001590- 7 205-302-016 GARZA, LORRAINE 350 N ASHLAND AVE $397.56 002681- 2 205-303-002 AVALOS, JORGE LUIS 370 EASTWOOD $397.56 002684- 2 205-303-003 ANDRADE, JUAN 360 EASTWOOD $531.00 002679- 1 205-303-004 HERNANDEZ, JOSE 331 N ASHLAND $397.56 002683- 5 205-303-005 CISNEROS, CRISTINA 350 EASTWOOD $397.56 002680- 2 205-303-006 MOOR, JUDITH 340 EASTWOOD $397.56 001537- 4 205-312-018 GUTIERREZ, ROGELIO 184 N ASHLAND $397.56 001536- 1 205-312-022 KAKU, CHORGE 168 N ASHLAND AVE $397.56 001563- 1 205-313-001 SEGURA, LUPE 190 N OLIVE $397.56
001565- 4 205-313-001 ANDRADE, PATRICIA 197 N ASHLAND $397.56 001530- 2 205-333-006 RANGEL, LEOBARDO 179 S ASHLAND $397.56 001526- 1 205-333-007 GONZALEZ, RAMON 187 S ASHLAND AVE $397.56 002497- 2 205-333-007 GONZALEZ, RAMON 186 S OLIVE $397.56 001524- 3 205-340-012 FLOREZ, NOE 203 ROOSEVELT $397.56 001556- 6 205-340-014 LULE, FEDERICO 225 ROOSEVELT AVE $397.56 002279- 2 206-011-001 HUERTA, IRMA 190 N HARVARD $397.56 002196- 2 206-011-002 ESTRADA, MARY 810 E SAMOA $397.56 003943- 0 206-011-013 GOMEZ, ENRIQUE 1069 E. HONOLULU $397.56 002213- 1 206-011-014 GARZA, MARIA 102 CAMBRIDGE $531.00 002212- 3 206-011-015 LEMUS, MARIA 110 N CAMBRIDGE $397.56 002211- 1 206-011-016 VALDEZ JR, ROGER 128 N CAMBRIDGE AVE $531.00 42 of 52
Account
Assessor's Parcel
Number Name Address Amount
002210- 3 206-011-017 OROZCO-LEMUS, MARIA ROCIO 134 CAMBRIDGE $397.56 002209- 3 206-011-018 ORTIZ, ENRIQUE 146 CAMBRIDGE $397.56 002208- 2 206-011-019 SANCHEZ, MARIA 150 CAMBRIDGE $397.56 002207- 2 206-011-020 HERNANDEZ, IRINEO 917 HARVARD TERRACE $397.56 002206- 1 206-011-021 CASTRO, JESUS CASTANEDA 905 E HARVARD TERRACE $397.56 002205- 3 206-011-022 CORONA, DIEGO 899 HARVARD TERRACE $397.56 002204- 3 206-011-023 ARREDONDO, LUIS M. 887 E HARVARD TERRACE $397.56 002203- 2 206-011-024 LEON, SANDRA 875 HARVARD TERRACE $397.56 002202- 1 206-011-025 BORUNDA, ROGELIO 861 HARVARD TERRACE $397.56 002201- 1 206-011-026 TORRES, JAIME 847 HARVARD TERRACE $531.00 002200- 2 206-011-027 ARRELLANO, RAFAEL 835 HARVARD TERRACE $397.56 002199- 1 206-011-028 SANCHEZ, MARTHA 823 HARVARD TERRACE $397.56 002198- 1 206-011-029 CLIFTON, DONALD 817 HARVARD TERRACE $397.56 002280- 1 206-011-030 CASIO, MAURO 805 HARVARD TERRACE $397.56 002223- 1 206-012-001 OLMOS, DIONICIO 802 HARVARD TERRACE $531.00 002222- 1 206-012-002 SANCHEZ, RAUL 814 HARVARD TERRACE $397.56 002221- 1 206-012-003 GONZALEZ, MARCELINO 826 HARVARD TERRACE $397.56 002220- 2 206-012-004 GARCIA-MEZA, MARIA CHRIST 838 HARVARD TERRACE $397.56 002219- 2 206-012-005 BERNABE, MARIA & SALVADOR 842 HARVARD TERRACE $397.56 002218- 2 206-012-006 ORTIZ, LUIS 854 HARVARD TERRACE $397.56 002217- 7 206-012-007 CASTANEDA, ALEJANDRO 866 HARVARD TERRACE $397.56 002216- 2 206-012-008 GONZALEZ, MARTIN 874 HARVARD TERRACE $397.56 002215- 6 206-012-009 MAGANA LEMUS, CIRILO 888 HARVARD TERRACE $397.56 002214- 1 206-012-010 LOFTIN, JAMES 896 HARVARD TERRACE $397.56 002281- 4 206-012-011 COTTRIEL, MARGARET 101 CAMBRIDGE $1,192.68 002415-13 206-012-016 VEEDER, DESIREE 106 N HARVARD AVE $397.56 002417-14 206-012-017 ZAVALZA, ZANDRA 116 N HARVARD $397.56 002224- 1 206-012-018 CORDOBA, LUIS M 126 N HARVARD $397.56 002435-11 206-021-001 DELACRUZ, CRISTAL 294 CAMBRIDGE $397.56 002563- 2 206-021-001 TRIJILLO, VANESSA RENE 296 CAMBRIDGE $795.12 002167- 1 206-021-002 HERNANDEZ, ABEL 1074 E HERMOSA ST $397.56 002168- 8 206-021-003 FUENTES, CECILIA 1076 E HERMOSA $397.56 002165- 5 206-021-005 RUIZ, AURORA 261 N STANFORD $397.56 002164- 1 206-021-006 MARQUEZ, JOSE 263 STANFORD $397.56 002423- 1 206-021-007 RODRIGUEZ, PASCUAL 255 STANFORD AVE $795.12 002163- 1 206-021-008 SANTOYO, HELEN 249 STANFORD $397.56 002421- 1 206-021-009 ANGELES, EDMUNDO 223 STANFORD $397.56 002162- 1 206-021-014 ANGELES, EDMUNDO 228 CAMBRIDGE $397.56 002438- 2 206-021-015 BERTHA, CARDENAS 236 CAMBRIDGE $531.00 002190-12 206-021-016 REYES, MARIA ESPERANZA 230 N CAMBRIDGE $397.56 002437- 1 206-021-017 BURTON, JACK L 254 CAMBRIDGE $664.44 002188- 1 206-021-018 ARREAGA, ROSALVA 260 N CAMBRIDGE AVE $397.56 002187- 5 206-021-019 SERNA, ALFONSO 270 N CAMBRIDGE AVE $397.56 002436- 1 206-021-020 VILLA, RAMON 280 CAMBRIDGE $397.56 002160- 1 206-021-021 LLAMAS, JOSE JESUS & SYLV 955 E SAMOA $397.56 002159- 2 206-021-022 LLAMAS, RAMIRO & MONICA 985 E SAMOA ST $397.56 43 of 52
Account
Assessor's Parcel
Number Name Address Amount
002440- 1 206-021-023 NAVARRO, ANGELICA 200 N CAMBRIDGE $397.56 002441- 1 206-021-024 IBARRA, JOSE LUIS 216 N CAMBRIDGE $397.56 002439- 1 206-021-025 SORIA, JOSE 222 N CAMBRIDGE $531.00 002397- 5 206-022-001 ANDRADE, MARIA LUCIA 1120 E HERMOSA $397.56 000184- 1 206-022-003 GUTIERREZ, JOHN 277 LAFAYETTE $397.56 000183- 8 206-022-004 IBARRA CESAR & MORENO ADR 265 LAFAYETTE AVE $397.56 000182- 2 206-022-005 BERNABE, RAUL VEGA 257 LAFAYETTE AVE. $397.56 000181- 2 206-022-006 IBARRA-LEMUS, DELIA 245 LAFAYETTE AVE $397.56 000180- 3 206-022-007 AMBRIZ-ORTIZ, MARIA 237 LAFAYETTE AVE $397.56 002630- 9 206-022-008 LUPIO, VICTOR 229 LAFAYETTE $397.56 000178- 3 206-022-009 LIRA, JOSE 221 LAFAYETTE AVE $397.56 002392- 6 206-022-010 VEGA, MARIA 213 LAFAYETTE AVE $397.56 000176- 1 206-022-011 HOPPE, AGUSTINA 203 LAFAYETTE $397.56 002136- 5 206-022-012 FLORES, JENIFER 1045 SAMOA ST $397.56 002158- 9 206-022-012 FLORES, RAFAEL AND JENIFE 208 N. STANFORD $397.56 002157-14 206-022-013 LYON, ASHLEE NICOLE 214 STANFORD $397.56 002156- 6 206-022-014 LARA, JOSE MANUEL 222 STANFORD $397.56 002155- 2 206-022-015 SANTOYO, CRISPIN 238 STANFORD AVE $397.56 002154- 2 206-022-016 ANDRADE, NICOLAS 244 STANFORD $397.56 002153- 2 206-022-017 MARTIN, RODNEY 262 STANFORD $397.56 002398- 3 206-022-018 TANGUMA, ENRIQUE 280 STANFORD AVE $397.56 002091- 1 206-022-019 VASQUEZ, JOSE LUIS 1288 E HERMOSA $397.56 000185- 8 206-022-020 REYES-PEREZ, FAUSTINO 1152 E HERMOSA STREET $397.56 002426- 1 206-031-001 VILLARREAL, GENOVEVA 396 N CAMBRIDGE AVE $397.56 002519- 9 206-031-002 HERNANDEZ, GELACIO 397 N STANFORD $397.56 002176-10 206-031-003 BUSTOS, RAQUEL 395 N STANFORD $397.56 002558- 1 206-031-004 GOMEZ, OLIVIA 379 N STANFORD $397.56 002148- 1 206-031-005 PRIMITIVE BAPTIST CHU 350 STANFORD AVE $397.56 002174- 2 206-031-006 LEMUS, DANIEL 363 N STANFORD $397.56 002173- 2 206-031-007 MALDONADO, MARIA 361 N STANFORD $397.56 002172- 5 206-031-008 MENDEZ, MARIA CARMEN 341 N STANFORD AVE $397.56 002171- 1 206-031-009 ALVIDREZ, HOMERO B 333 N STANFORD AVE $397.56 002434- 3 206-031-014 IBARRA, MARIA SALOME 312 N CAMBRIDGE AVE $397.56 002562- 3 206-031-014 MARTINEZ, BAUDENCIA 1025 E HERMOSA ST $397.56 002433- 5 206-031-015 OROZCO, DELFINO 326 CAMBRIDGE $397.56 002432- 3 206-031-016 CRUZ, SOPHIA 334 N CAMBRIDGE AVE $397.56 002431- 2 206-031-017 RANGEL, CRISTIAN 340 N CAMBRIDGE $397.56 002430- 8 206-031-018 CISNEROS, ANA 348 N CAMBRIDGE AVE $397.56 002428- 1 206-031-019 JIMENEZ, MARIA ANGELINA 350 N CAMBRIDGE AVE $397.56 002427- 3 206-031-020 LEMUS-OROZCO, MARIA REYNA 356 CAMBRIDGE $397.56 002561- 3 206-031-023 HILL, JENNIFER ROSE 370 N CAMBRIDGE $397.56 002170- 1 206-031-025 CASTILLO, JUANA 327 N STANFORD $397.56 002169- 3 206-031-027 CORONA, BENIGNO 305 STANFORD $397.56 003517- 2 206-031-028 ANGUIANO, JOSE A. 315 N STANFORD $397.56 003865- 1 206-031-029 DIAZ, ERNESTO 366 N. CAMBRIDGE $397.56 003908- 1 206-031-030 CISNEROS-MARTINEZ, ADRIAN 360 N. CAMBRIDGE $397.56 44 of 52
Account
Assessor's Parcel
Number Name Address Amount
002144- 6 206-032-001 TASSEY, DELORISE 394 STANFORD $397.56 002141- 1 206-032-004 VILLANUEVA, MARIA 379 LAFAYETTE $397.56 002622- 5 206-032-005 IRMA CISNEROS & JOSE GARC 373 LAFAYETTE $397.56 002139- 8 206-032-006 ALVARADO, PATRICIA 365 LAFAYETTE $397.56 002138- 3 206-032-007 SILVA DE MEDINA, ROCIO HO 361 LAFAYETTE AVE $397.56 002609- 3 206-032-008 PEREZCHICA, JAMES 335 LAFAYETTE $397.56 000187- 1 206-032-009 AREVALO JR, JUAN 319 LAFAYETTE AVE $397.56 002151- 2 206-032-011 JESUS, LEMUS-RODRIGUEZ 306 N STANFORD AVE $397.56 002149- 1 206-032-015 ESPINOZA, MAURO & LORENZA 348 N STANFORD $397.56 002147- 1 206-032-017 RODRIGUEZ, EDWARDO 372 N STANFORD AVE $397.56 002146- 5 206-032-018 ALCANTAR, RICARDO 384 STANFORD $397.56 002145-10 206-032-019 ORTIZ, ROLANDO 386 N STANFORD AVE $397.56 002143- 1 206-032-020 BARRAZA, IRMA 393 LAFAYETTE AVE $397.56 002142- 7 206-032-021 CAMARGO, DANIEL ANDREW 385 LAFAYETTE AVE $397.56 002500- 7 206-032-022 URENA, GUADALUPE & MARIA 1157 E HERMOSA $397.56 000395- 5 206-041-002 ROMERO, VIANCA 972 DENVER ST $397.56 000396- 2 206-041-002 LEMUS-OROSCO, MARIA ELIDI 972 1/2 DENVER ST $795.12 000392- 3 206-041-006 OROZCO, MARIA D. 1012 DENVER ST $397.56 000393- 1 206-041-009 OROZCO, RODOLFO 1004 DENVER $397.56 000403- 3 206-042-001 LEMUS-LEMUS, JOSE 991 DENVER ST $397.56 000402- 6 206-042-002 VASQUEZ, GUADALUPE 959 DENVER ST $397.56 000401- 5 206-042-003 SILVA, AMPARO & MANUEL 955 DENVER ST $397.56 000400- 3 206-042-004 FARFAN, RAFAEL 945 DENVER ST $397.56 000399- 1 206-042-005 OROZCO, VENTURA 929 DENVER ST $397.56 000398- 4 206-042-006 CARDENAS, ABDIAS 909 DENVER ST $397.56 000429- 1 206-042-007 MILLAN, NANCY 458 N HARVARD AVE $397.56 000430- 1 206-042-008 MILLAN, ROBERT 472 N HARVARD $397.56 000431- 3 206-042-009 SERNA, FRANCISCO 480 N HARVARD AVE $397.56 000433- 2 206-042-010 SERNA, RAMIRO & JUANITA 944 E TULARE RD $397.56 000432-11 206-042-011 CHAVEZ, MARY 498 N HARVARD AVE $397.56 000425- 3 206-042-012 ALAMO, OSCAR 589 DENVER CT $397.56 002661- 1 206-042-013 PEREZ, LINDA 579 DENVER CT $397.56 000426- 2 206-042-014 RAMIREZ, MARICELA 567 DENVER CT $397.56 000427- 7 206-042-015 VASQUEZ, JESUS 543 DENVER CT $397.56 000428- 4 206-042-016 LOYA, VIRGINIA 537 DENVER CT $397.56 000408- 3 206-043-001 MENDEZ, CECILIA 1009 DENVER ST $1,192.68 000407- 2 206-043-002 BLAIR, WHITNEY 1005 DENVER ST $397.56 000406- 1 206-043-003 PEREZ, TERESA 1001 DENVER ST $397.56 000424- 1 206-043-005 CASTRO, MARIA 1002 E TULARE $397.56 000423- 1 206-043-006 ANDRADE, SIXTO 1014 E TULARE RD $531.00 000422- 1 206-043-007 SEPEDA, BEATRICE 1016 E TULARE RD $397.56 000420- 1 206-043-008 AVINA, MARIA 1038 E TULARE RD $397.56 000421- 1 206-043-008 AVINA, JESUS 1030 E TULARE RD $397.56 000414- 6 206-043-011 MEDINA, GREGORIO & HILDA 1049 DENVER ST $397.56 002502-10 206-043-012 LEMUS ZAVALA, MARIA 1037 DENVER ST $397.56 000412- 1 206-043-013 GONZALEZ, FERNANDO & RAQU 1029 DENVER ST $795.12 45 of 52
Account
Assessor's Parcel
Number Name Address Amount
000411- 5 206-043-014 SAAVEDRA, FRANCISCO 1017 DENVER ST $397.56 000410- 1 206-043-015 FELIX, MAURA 1013 DENVER ST $397.56 000409- 1 206-043-016 HAWLEY, SANDRA 1011 DENVER ST $397.56 000404- 6 206-043-017 ORTIZ-BECERRA, LIBORIO 514 DENVER CT #A $397.56 000405- 2 206-043-017 VIRAMONTES-CERROS, ELISA 514 DENVER CT $397.56 002524-12 206-043-017 IBARRA, MIRIAM IVONNE 514 DENVER APT B $397.56 000419- 1 206-043-018 BACA, SIMON 1044 E TULARE RD $397.56 000415- 9 206-043-020 REYES-GLORIA, SALVADOR 485 N CAMBRIDGE AVE $397.56 000417- 3 206-043-020 DAVALOS, FRANCISCO 1056 E TULARE RD $397.56 000418- 5 206-043-020 MORALES, MARIA 1054 E TULARE RD $397.56 000381- 1 206-044-009 IBARRA, GRACIELA 1081 DENVER ST $397.56 000379- 7 206-044-010 GODOY, JOSE 1077 DENVER ST $397.56 000154- 1 206-044-011 OLMOS, LEONARD 457 LAFAYETTE AVE $397.56 000155- 1 206-044-012 GONZALEZ, RUFINO 445 LAFAYETTE AVE $397.56 000156- 2 206-044-013 RODRIGUEZ, ELIDA 433 LAFAYETTE AVE $397.56 000373- 1 206-044-015 MUNOZ, JOSE LUIS & AUDELI 1068 E TULARE RD $397.56 000372- 5 206-044-016 MORALES, ANDREW JR 1072 E TULARE RD $397.56 000374- 2 206-044-017 ORTIZ, RAUL 490 N CAMBRIDGE AVE $397.56 000375- 1 206-044-017 ESQUIVEL, ELISEO 486 N CAMBRIDGE AVE $397.56 000382- 2 206-044-021 CISNEROS, LORENA 1083 DENVER ST $397.56 002429- 3 206-044-022 HERRERA, JOSE 482 N CAMBRIDGE $795.12 000371- 2 206-044-023 GOMEZ, DORA 1078 E TULARE RD $397.56 002560- 3 206-044-026 GARCIA, JOSE LIRA 1082 E TULARE RD $1,192.68 000377- 1 206-044-028 SOLIS, JOSE MARTIN 480 N CAMBRIDGE $397.56 000378- 5 206-044-029 LOPEZ, MARICELA 1065 DENVER ST $397.56 000388- 1 206-045-002 GREER, MONTY 1060 DENVER ST $397.56 000385- 1 206-045-006 ANDRADE, AMALIA 1080 DENVER ST $397.56 000384- 3 206-045-007 RANGEL, ELIDIA 1082 DENVER ST $397.56 000383- 1 206-045-010 LOPEZ, RAMON 397 LAFAYETTE $397.56 001751- 2 206-045-015 LOPEZ, MARIA 1072 DENVER $397.56
001750- 1 206-045-016 LARIOS, JUAN 1076 DENVER ST $397.56 002678- 1 206-045-017 HUERTA, FELIPE 1064 E DENVER $397.56 000387- 1 206-045-018 VEGA, MARIA 1068 DENVER ST $397.56 000386- 3 206-045-019 COVARRUBIAS SOTO, MARTHA 1070 DENVER ST $397.56 000149- 1 206-051-003 GARCIA, FELIX & SARAH 469 SYCAMORE AVE $397.56 000148- 3 206-051-004 GARCIA, FELIX 449 SYCAMORE AVE $797.88 000147- 1 206-051-005 GARCIA, MARGARITA 439 SYCAMORE AVE $531.00 000146- 4 206-051-006 GONZALEZ, ESMERALDA 417 SYCAMORE AVE $397.56 000160- 2 206-051-007 GUTIERREZ, ANA C 420 LAFAYETTE AVE $531.00 000159- 1 206-051-008 S. ALVARADO, CARMEN 440 LAFAYETTE AVE $397.56 000157- 2 206-051-009 GONZALEZ, MELQUIDES 450 LAFAYETTE AVE $397.56 002382- 1 206-052-001 HART, JACK 496 SYCAMORE AVE $397.56 002381- 1 206-052-002 BRIONES, SAL 495 LAUREL AVE $477.72 002380- 3 206-052-003 LOPEZ DE MAGANA, MARIA 485 LAUREL AVE $397.56 002379- 1 206-052-004 GALLEGOS, ARTURO 465 LAUREL AVE $397.56 002378-10 206-052-005 GUEVARA, ROSALVA 445 LAUREL AVE $397.56 46 of 52
Account
Assessor's Parcel
Number Name Address Amount
002377- 2 206-052-006 ORTIZ, JOEL 435 LAUREL AVE $397.56 002376- 1 206-052-007 GARCIA, ANTONIA 415 LAUREL AVE $397.56 002555- 8 206-052-008 BACA, MARTIN 416 N SYCAMORE $397.56 002127- 1 206-052-009 SANDERS, LIZ STOUT 436 SYCAMORE AVE $397.56 002282- 1 206-052-010 GARCIA, JUAN 446 SYCAMORE $397.56 002384- 2 206-052-011 PAREDES, ABEL 466 SYCAMORE AVE $397.56 002383- 4 206-052-012 BILBREY, JEANNY 486 SYCAMORE AVE $397.56 000115- 7 206-053-001 ESPINOZA, JUAN CARLOS 498 LAUREL AVE $397.56 002590- 3 206-053-002 ESPINOZA, MANUEL 493 N FOOTHILL $397.56 000113- 1 206-053-005 DUDLEY, PATRICIA 449 N FOOTHILL AVE $397.56 002360- 4 206-053-006 LEMUS, JOSE S. 433 N FOOTHILL AVE $397.56 002359- 1 206-053-007 DIAZ, CRESCENDIANO 413 FOOTHILL AVE $397.56 000120- 2 206-053-008 MC CURDY, TOM 414 LAUREL AVE $531.00 002367- 2 206-053-009 CAMACHO, FIDELINA A. 434 LAUREL AVE $397.56 002366- 1 206-053-010 CODAY, GENE 448 LAUREL AVE $397.56 002365- 1 206-053-011 LOYD, FRANCES 468 LAUREL AVE $397.56 002364- 4 206-053-012 RANGEL LEMUS, MIGUEL 488 LAUREL AVE $397.56 002617- 4 206-053-013 CISNEROS, ANICETO 475 FOOTHILL $397.56 000025- 1 206-061-001 GIBBS, ROSALIE 396 SYCAMORE AVE $397.56 002375- 3 206-061-002 GURROLA, MARGARITA 395 LAUREL AVE $397.56 000135- 3 206-061-003 PETERS, GRISELDA 385 LAUREL AVE $397.56 000134- 2 206-061-004 ERNEST, MARLA L. 365 LAUREL AVE $397.56 002372- 4 206-061-005 ROBLES JR., JOSE ADALBERT 339 LAUREL $397.56 002371- 3 206-061-006 ERIVES, HANNAH 319 LAUREL $397.56 002370- 1 206-061-007 SPRAGUE, KEITH 311 LAUREL AVE $397.56 000130- 3 206-061-008 ESPINOZA, ORLANDO 303 LAUREL AVE $397.56 000031-10 206-061-009 RENTERIA, VICTOR MANUEL 1315 E HERMOSA ST $531.00 000030- 4 206-061-010 RODRIGUEZ, NORADINO 316 SYCAMORE AVE $397.56 000029- 3 206-061-011 SHAFFER, DENNIS L 326 SYCAMORE AVE $397.56 000028- 1 206-061-012 NAVARRO, MARIA & ENRIQUE 336 SYCAMORE AVE $397.56 000027- 2 206-061-013 HERNANDEZ, MARGARITO 366 SYCAMORE AVE $531.00 000026- 1 206-061-014 OAKLEY, VERNON 386 SYCAMORE AVE $397.56 002369- 1 206-062-001 HERNANDEZ, JOSE M 398 S LAUREL AVE $397.56 000110- 1 206-062-002 RUEDA, ROBERT & MARGIE 393 FOOTHILL AVE $397.56 000109- 1 206-062-003 SIKES, SANDY 383 FOOTHILL AVE $397.56 000108- 2 206-062-004 RODRIGUEZ, RODOLFO 351 N FOOTHILL AVE $397.56 002356- 1 206-062-005 LEON, ANGEL & LORENA 333 N FOOTHILL AVE $397.56 002355- 3 206-062-006 MENDOZA, CARLOS 321 N FOOTHILL AVE $397.56 002354- 1 206-062-007 MCGEHEE, LINDA 315 N FOOTHILL AVE $397.56 002353- 1 206-062-008 GUM, FRANCIS A 1481 E HERMOSA ST $397.56 002308- 3 206-062-009 HARRIS, KAY 304 LAUREL AVE $397.56 000126- 1 206-062-010 MACARENO, CARLOS 310 LAUREL AVE $397.56 000125- 2 206-062-011 SONKSEN, PETER KARL 318 LAUREL AVE $397.56 000124- 1 206-062-012 BLOCK, DON 338 LAUREL AVE $397.56 000123- 3 206-062-013 GOMEZ, FRANK 368 LAUREL AVE $397.56 000122- 1 206-062-014 BOLANOS, MARY ANN 384 LAUREL AVE $397.56 47 of 52
Account
Assessor's Parcel
Number Name Address Amount
002061- 2 206-063-002 WELLS, JOHN 368 LAFAYETTE $477.72 002615- 1 206-063-003 TAPIA, PEDRO: C/O JUANA 380 LAFAYETTE $397.56 002385- 1 206-063-004 CASTRO, DANIEL & ELENA 390 LAFAYETTE AVE $397.56 002319- 2 206-063-005 BERNABE, LIZ 395 SYCAMORE AVE $531.00 002318- 2 206-063-006 DE LA FUENTE, GILBERT 385 SYCAMORE AVE $397.56 002662- 1 206-063-007 GONZALEZ, RUBEN 365 SYCAMORE $397.56 002418- 3 206-091-001 GOMEZ-MORENO, LUIS DAVID 192 S HARVARD $397.56 002244- 3 206-091-006 WEAVER, MICHAEL 265 LINDERO AVE $664.44 002447- 4 206-091-007 DE LA TOBA, MARIA GUADALU 275 LINDERO AVE $397.56 002242- 8 206-091-008 BROERMAN, FRANCISCO 295 LINDERO AVE $397.56 002241- 3 206-091-009 DIAZ, MARIA 274 S HARVARD $397.56 002445- 2 206-091-010 MEDINA, ALFREDO 276 S HARVARD AVE $397.56 002425- 1 206-091-011 DEFENBAUGH, PHILIP 262 S HARVARD $397.56 002238- 2 206-091-012 ROMERO, SERGIO & SONIA 244 S HARVARD AVE $397.56 002237- 4 206-091-013 GONZALEZ, JAVIER 230 S HARVARD $397.56 002422- 4 206-091-014 FOX, KEITH 214 S HARVARD $397.56
002261- 1 206-092-001 ANDREWS, VIRGIL 202 LINDERO $397.56 002454- 5 206-092-002 OROZCO IBARRA, CONCEPCION 210 LINDERO $795.12 002455- 6 206-092-003 OLMOS, REBECCA 236 LINDERO $397.56 002456- 2 206-092-004 KELLOGG, ANTHONY & VALERI 250 LINDERO $531.00 002569- 3 206-092-005 SALINAS, NICOLE 266 LINDERO $397.56 002457- 2 206-092-007 LEMUS, NORA E. 292 LINDERO $397.56 002461- 2 206-093-002 ARREAGA, PAULA 121 LINDA VISTA DRIVE $397.56 000227- 3 206-093-003 ESPINOZA, JUAN PABLO & AR 129 LINDA VISTA $397.56 000228- 2 206-093-004 FRIAS, PRUDENCIO 133 LINDA VISTA $397.56 000230- 9 206-093-005 MARTINEZ, FIDEL 137 LINDA VISTA $397.56 000231- 4 206-093-006 LIRA LEMUS, OLGA 141 LINDA VISTA $397.56 002466- 6 206-093-007 BUNTON, LINDA 145 LINDA VISTA $397.56 002467- 4 206-093-008 MEDINA, JOHN 149 LINDA VISTA $397.56 000206- 2 206-093-009 JIMENEZ, VICENTE 155 LINDA VISTA $397.56 000207- 2 206-093-010 PADRON, SORINA MARIE 161 LINDA VISTA $397.56 000208- 1 206-093-011 RUBALCAVA, PAT, JOE 167 LINDA VISTA $397.56 000209- 1 206-093-012 ALCANTAR, JUAN 169 LINDA VISTA $397.56 000210- 2 206-093-013 HUBBARD, GREGORY 173 LINDA VISTA DR $397.56 000212- 1 206-093-014 MARTINEZ, ALFREDO 177 LINDA VISTA $397.56 002670- 6 206-093-015 GONZALEZ, OCTAVIO 181 LINDA VISTA DRIVE $397.56 000216- 1 206-093-016 FENTON, JAMES 185 LINDA VISTA $397.56 000218- 1 206-093-017 RODRIGUEZ, ROBERTO 189 LINDA VISTA $397.56 000219- 2 206-093-018 LANDON, AGNUS 193 LINDA VISTA $397.56 000220- 1 206-093-019 JENKINS, DANNY 197 LINDA VISTA $397.56 000222- 1 206-093-020 NELSON, NEIL 801 E VALENCIA $397.56 002270- 3 206-093-023 ESCOBEDO, JOSE 119 LINDA VISTA $664.44 002460- 4 206-093-024 MORALES, MIGUEL A. JR. 115 LINDA VISTA $397.56 002459- 2 206-093-025 CASTILLO, ROGELIO 109 LINDA VISTA $397.56 002458- 6 206-093-026 VILLARREAL, ANNER 695 VALENCIA $397.56 002468- 3 206-094-001 POPE, ZACHARY & STACY 136 LINDA VISTA $397.56 48 of 52
Account
Assessor's Parcel
Number Name Address Amount
002277- 1 206-094-002 SEPEDA, FRANK 170 LINDA VISTA DRIVE $397.56 000211- 6 206-094-003 ESPINOZA, OMAR 174 LINDA VISTA $397.56 000213-13 206-094-004 CARDENAS LIRA, ROBERT & B 178 LINDA VISTA $397.56 000215- 4 206-094-005 CERVANATEZ, RAMONA 182 LINDA VISTA DR $397.56 000217- 8 206-094-006 ESPARZA, MARY 186 LINDA VISTA $397.56 000221- 2 206-094-007 MARTINEZ, ROBERTO 190 LINDA VISTA $397.56 000224- 1 206-094-010 RUELAS, ADRIAN 106 LINDA VISTA $397.56 000225- 2 206-094-011 MARALES, ZULEMA 114 LINDA VISTA $397.56 002390- 1 206-094-012 CABRERA, GUADALUPE 120 LINDA VISTA $397.56 002462- 3 206-094-013 GUERRA, CONSTATINA 126 LINDA VISTA $397.56 002464- 4 206-094-014 CHAIREZ, RAQUEL M 130 LINDA VISTA $397.56 000223- 1 206-094-015 BELL, ROY 755 VALENCIA $397.56
002226-10 206-101-002 LEMUS, KAREN & JOSE 710 E HONOLULU ST $397.56 002358-10 206-101-002 GONZALEZ, CHRISTOPHER JOH 720 E HONOLULU $397.56 002252- 2 206-101-003 OROZCO, LEONEL 101 LINDERO $397.56 002251- 4 206-101-004 PEREZ, MONICA 141 LINDERO AVE $824.76 002450- 3 206-101-005 VELASQUEZ, VALERIE 149 LINDERO $397.56 002449- 2 206-101-006 ESTEBAN VELASQUEZ &, STEP 159 LINDERO AVE $397.56 002248- 1 206-101-007 MANRIQUEZ, NELLIE 175 LINDERO AVE $397.56 002231- 1 206-101-010 HERRERA, MARY HELEN 140 S HARVARD AVE $531.00 002230- 1 206-101-011 RIVERA, MARGARET 138 S HARVARD AVE $397.56 002228- 4 206-101-012 ARZATE-RAMIREZ, HUGO 136 S HARVARD $397.56 002229- 1 206-101-012 MORENO, JANIE 136 1/2 S HARVARD $397.56 002227- 3 206-101-013 MENDEZ, MARIA 134 S HARVARD $397.56 002257- 4 206-102-003 VARGAS, NERI 148 LINDERO $397.56
002451- 1 206-102-004 HALL, KATHRYN 158 LINDERO $397.56 002452- 4 206-102-005 CASTANEDA, GERARDO 174 LINDERO $397.56 002453- 4 206-102-006 CASTANEDA, JOSE ASENCION 186 LINDERO $397.56 002368- 3 206-102-008 GARCIA, NANCY 134 S LINDERO $397.56 003909- 1 206-102-008 SALCEDO, CYNTHIA 134 1/2 S. LINDERO STREET $397.56 002363- 5 206-102-009 RODOLFO, IBARRA 802 E HONOLULU $397.56 002357- 2 206-102-010 MARTINEZ, JOSE EMIGDIO 806 E HONOLULU $397.56 000232- 6 206-103-005 TAPIA, HILARIA 250 1/2 CAMBRIDGE $397.56 000233- 9 206-103-005 RUIZ, ROXANNE 250 CAMBRIDGE $795.12 002586- 2 206-103-006 GARCIA, JOSEFINA 940 E HONOLULU $795.12 002498- 3 206-103-010 MARTINEZ, ALFREDO 251 S STANFORD AVE $397.56 000234- 1 206-103-013 HERNANDEZ, SYLVIA 257 S STANFORD $397.56 002694- 4 206-103-015 ALVARADO, FRANCISCO 261 S STANFORD $397.56 002512- 6 206-104-004 ALFARO DE RORIGUEZ, MARIA 208 S STANFORD $397.56 003339- 1 206-104-006 WYATT, RUBIN 140 S STANFORD $531.00 003338- 1 206-104-007 GALVAN, SYLVIA 162 S STANFORD $397.56 003342- 2 206-104-008 CHAVEZ, ELVIA 226 S STANFORD $397.56 003341- 1 206-104-010 PEREZCHICA, JOHN PAUL 292 S STANFORD $531.00 003340- 1 206-104-011 BENITEZ, JOSE 252 S STANFORD $477.72 003345- 1 206-104-012 MELO, SOPHIA 274 S STANFORD $397.56 003346- 2 206-104-014 CABRERA, JOSE & FAUSTINA 1066 E HONOLULU $531.00 49 of 52
Account
Assessor's Parcel
Number Name Address Amount
003438- 1 206-104-015 JIMENEZ, HILDA 1020 E HONOLULU $397.56 003343- 2 206-104-016 WEAVER, CHRISTINA M 1042 E HONOLULU $397.56 003406- 1 206-111-001 ESCOBAR, JOSE 1290 E HERMOSA $397.56 002088- 2 206-111-002 VASQUEZ, PATRICIA 1294 E HERMOSA $397.56 002086- 1 206-111-003 JIMENEZ, PATRICIA 1298 E HERMOSA $397.56 000168- 7 206-111-004 TELLEZ, NATALLIE 282 LAFAYETTE AVE $397.56 002094- 1 206-111-006 CUEVAS, ROSEMARIE 274 LAFAYETTE $397.56 002312- 1 206-111-007 LO, KARSHUN 277 ORANGEWOOD $397.56 002095- 8 206-111-008 LEMUS, ANTONIO 266 LAFAYETTE $397.56 002313- 1 206-111-009 PEREZ, RAFAEL 269 ORANGEWOOD $397.56 000171- 1 206-111-010 YOUNG, JACK 250 LAFAYETTE $397.56 002311- 5 206-111-011 QUINTANA, AMELIA 257 ORANGEWOOD $397.56 000172- 2 206-111-012 HURTADO, RAFAEL 244 LAFAYETTE $397.56 002310- 5 206-111-013 CHAVEZ, AMELIA 245 ORANGEWOOD $397.56 000173- 3 206-111-014 LARA, VERONICA 232 N LAFAYETTE $397.56 002309- 1 206-111-015 BACA, ENRIQUE 233 ORANGEWOOD $397.56 000174- 3 206-111-016 NAVARRO, VERONICA 218 LAFAYETTE $397.56 000059- 2 206-111-017 RODRIGUEZ, JESUS 213 ORANGEWOOD $397.56 000175- 7 206-111-018 CISNEROS, ROBERTO 202 LAFAYETTE $397.56 002305- 2 206-111-019 ARROYO, JOSE 201 ORANGEWOOD $397.56 002302- 1 206-112-001 SANCHEZ, MIGUEL 1302 DAWN ST $397.56 002301- 1 206-112-002 GUTIERREZ, ARTURO 1340 DAWN ST $397.56 002128- 2 206-112-003 VEGA, AUXILIO CORTEZ 1354 DAWN ST $397.56 002303- 1 206-112-004 DURAN, JAVIER 246 ORANGEWOOD $397.56 002300- 2 206-112-005 RAMIREZ, RAUL 247 N SYCAMORE $397.56 000055- 1 206-112-006 CASTRO, JOSE 238 ORANGEWOOD $397.56 002299- 2 206-112-007 BARRAZA, ALFREDO 231 SYCAMORE $531.00 002304- 1 206-112-008 LOPEZ, VILMA J 220 ORANGEWOOD $397.56 002298-11 206-112-009 MONTEJANO, CRUZ 217 SYCAMORE $397.56 000057- 3 206-112-010 MENDOZA, VALENTIN 204 ORANGEWOOD $397.56 002297- 2 206-112-011 REYES, DOMINGO 205 SYCAMORE $397.56 000032- 2 206-113-001 FROILAN, EUFRACIO 1396 E HERMOSA $397.56 002556- 3 206-113-002 TORRES, NICOLE ASHLEY 1374 E HERMOSA $531.00 000034- 5 206-113-003 SANCHEZ, GEORGE 1352 E HERMOSA $397.56 000035- 1 206-113-004 MARTINEZ, MARIA 1328 E HERMOSA $397.56 002284- 2 206-113-005 NAVARRO, ESPERANZA 1310 E HERMOSA $397.56 000037- 1 206-113-006 NAVARRO, MARIA LINA 1313 DAWN ST $397.56 002669- 1 206-113-007 TRUJILLO, LUCIA 1335 DAWN ST $397.56 002287- 2 206-113-008 ALVARADO, AGUSTIN 1357 DAWN ST $397.56 002288- 4 206-113-009 ZEPEDA, JESUS 1375 DAWN ST $397.56 002289- 2 206-113-010 GARCIA, JUAN 280 SYCAMORE $397.56 000042- 6 206-113-011 CASTRO, JESUS 272 SYCAMORE $397.56 002621- 1 206-113-012 NAVARRO, LUIS 260 SYCAMORE $531.00 000044- 1 206-113-013 RUIZ, RUSSELL & MARY CARL 256 N SYCAMORE $397.56 002667- 1 206-113-014 ANDRADE, FABIOLA 234 SYCAMORE $531.00 002295- 4 206-113-015 ALVARADO-FLORES, JULIA 220 SYCAMORE $397.56 50 of 52
Account
Assessor's Parcel
Number Name Address Amount
002296- 4 206-113-016 LUCATERO-MEZA, NOEL 206 N SYCAMORE $397.56 002325- 2 206-121-001 GURROLA, ANTONIO FLORES 404 FOOTHILL $397.56 002126- 1 206-121-002 BRICKEL, SHIELA 416 FOOTHILL $397.56 002324- 1 206-121-003 LUPIO, JOE 428 FOOTHILL ELVIRA SALIN $397.56 002323- 2 206-121-004 LOPEZ, CARLOS 436 N FOOTHIL $397.56 002322- 4 206-121-005 MADRIGAL, LUZ 450 FOOTHILL $397.56 002321- 4 206-121-006 HERRERA, MANUEL 464 FOOTHILL $397.56 002320- 3 206-121-007 LOPEZ-LEMUS, JOSE LUIS 476 FOOTHILL $397.56 002314- 7 206-121-008 RODRIGUEZ, MARIELA 480 FOOTHILL $397.56 002515- 1 206-121-009 CAMACHO, ANTONIO 1502 E TULARE $397.56 000019- 2 206-121-010 DIAZ, ARTURO 1510 E TULARE ROAD $397.56 000018- 1 206-121-011 BERNABE, JOSE 1524 E TULARE ROAD $397.56 000017- 2 206-121-012 SANCHEZ, ADRIANA 1532 E TULARE ROAD $397.56 000016- 1 206-121-013 MARTINEZ, PAULA 1544 E TULARE ROAD $397.56 000014- 1 206-121-014 CARDONA, JESSICA 1550 E TULARE ROAD $397.56 000012- 1 206-121-015 BACA, HILARIO & MARIA DE 1564 E TULARE ROAD $397.56 000011- 1 206-121-016 MCKUSICK, DANIEL 1572 E TULARE ROAD $397.56 000010- 2 206-121-017 ANDRADE, DELFINO 1586 E TULARE ROAD $397.56 000009- 2 206-121-018 HERNANDEZ, CLAUDIA 1594 E TULARE ROAD $397.56 002492- 1 206-121-019 SIERRA, JOSE 405 MEMORY LANE $397.56 002326- 3 206-121-020 PEREZ, SANDY 417 MEMORY LANE $397.56 000002- 1 206-121-021 BELTRAN, MARISOL 429 MEMORY LANE $397.56 002328- 4 206-121-022 LOPEZ, MARTIN 433 MEMORY LANE $397.56 002329- 2 206-121-023 ANDRADE, JAVIER 445 MEMORY LANE $397.56 002330-12 206-121-024 VILLALPANDO, MARTHA 461 MEMORY LANE $397.56 002331- 3 206-121-025 CISNEROS, MANUEL 1535 CLINTWOOD DRIVE $397.56 002332- 1 206-121-026 CENTENO, JAIME & TINA 1547 CLINTWOOD DRIVE $397.56 002333- 2 206-121-027 LOPEZ, GERARDO & JOSEFINA 1559 CLINTWOOD DRIVE $397.56 002334- 2 206-121-028 HERRERA, ARMANDO 1563 CLINTWOOD DRIVE $397.56 002335- 4 206-121-029 LEMUS, ALEJANDRO 1575 CLINTWOOD DRIVE $397.56 002336- 2 206-121-030 CISNEROS, JOSE 1589 CLINTWOOD DRIVE $397.56 002337- 3 206-121-031 MENDOZA, JAIME 468 HIGHLAND DR $397.56 002338- 3 206-121-032 MUNOZ, GUADALUPE 456 HIGHLAND DR $397.56 002339- 3 206-121-033 LEMUS, FERNANDO 444 HIGHLAND DR $397.56 002340- 1 206-121-034 IBARRA, JOSE GUADALUPE 432 HIGHLAND DR $397.56 002341- 1 206-121-035 BLACKWELL, CHARLES 426 HIGHLAND DR $397.56 002342- 4 206-121-036 VALDEZ, LUZ 418 HIGHLAND DR $397.56 002343- 3 206-121-037 RAMIREZ, ANGEL 402 HIGHLAND DR $397.56 002352- 1 206-122-001 HUCKABY, LAURA 406 MEMORY LANE $397.56 002351- 3 206-122-002 LOPEZ, RAMONA 418 MEMORY LANE $397.56 000101- 1 206-122-003 LOPEZ, JUANA 424 MEMORY LANE $397.56 000100- 5 206-122-004 HURTADO, ROSAURA 438 MEMORY LANE $397.56 002349- 2 206-122-005 RENDON, JAVIER 450 MEMORY LANE $397.56 002348-12 206-122-006 MONTEZ, GABRIEL 445 HIGHLAND DR $397.56 002347- 3 206-122-007 DURAN, JESUS 439 HIGHLAND DR $397.56 002346- 2 206-122-008 BLACKWELL, CHARLES A. 425 HIGHLAND DR $397.56 51 of 52
Account
Assessor's Parcel
Number Name Address Amount
002345- 3 206-122-009 GONZALEZ, ANGEL 419 HIGHLAND DR $611.16 002344- 2 206-122-010 GOMEZ, GLORIA 407 HIGHLAND DR $397.56 52 of 52

CASH RESOURCES
LOCATION GL ACCOUNT # TYPE BALANCE
Cash Register Funds (City Hall & Wellness) 100‐102 RES 800 $ Bank of the Sierra‐ Depository Account 100‐114 GEN 4,296,106 $ Bank of the Sierra ‐ AP/Operating 100‐100 GEN 290,592 $ Bank of the Sierra ‐ Payroll 100‐106 GEN 308,613 $
Bank of the Sierra ‐ Wellness Center 100‐500 GEN 772,602 $ Bank of the Sierra ‐ Impound Account 100‐120 RES 128,892 $ LAIF Savings:  City & Successor Agency 100‐103 INV‐RES 5,935,549 $ MBS Investments 100‐700 INV‐RES 1,084,020
$12,817,174

CASH EXPENDED

ACCOUNTS PAYABLE & PAYROLL AMOUNT DEBT SERVICE AMOUNT
Accounts Payable 1,223,838 $ 2015 Bond 202,303 $
Payroll (February 11th Payday) 242,125 $
Payroll (February 25th Payday) 227,511 $
TOTAL $          1,693,474 TOTAL $               202,303

INVESTMENTS
INVESTED FUNDS $7,019,569
Respectfully submitted,
GEN: GENERAL UNRESTRICT
RES: RESTRICTED ACTIVITY
Director of Finance INV: INVESTMENT
City of Lindsay

ABBREVIATIONS
Juana Espinoza
Monthly Treasurer's Report
February 28, 2022
Cash Balances Classified by Depository
TOTAL

INVESTMENT POLICY COMPLIANCE
As of the end of the month, the investments were in compliance with the requirements of the City's investment policy. This report reflects all cash and investments of the City of Lindsay (O/S checks not reflected in End Cash Balance).

CITY OF LINDSAY | WARRANT LIST 3/1/2022
TRANSACTION DATES: 02/16/2022 THROUGH 03/01/2022
Check# Fund Date Vendor # Vendor Name Description Amount TOTAL               587,926.29
20482         $50.00
400 ‐ WELLNESS CENTER 02/17/22 6097 ANGELICA BERMUDEZ JAN. 2022 ZUMBA 50.00 20483         $150.00
400 ‐ WELLNESS CENTER 02/17/22 5819 ANITA GUTIERREZ JAN. 2022 ZUMBA                       150.00 20484         $800.00
400 ‐ WELLNESS CENTER 02/17/22 5930 CHRIS ALLARD JAN. 2022 PM VISITS 800.00 20485         $50.00
101 ‐ GENERAL FUND 02/17/22 6604 HIPOLITO CERROS JAN. COUNCIL STIPEN 50.00 20486         $1,800.00
400 ‐ WELLNESS CENTER 02/17/22 6260 LLEON SERVICES FEB. CHEMICAL BALAN 1,800.00 20487         $150.00
400 ‐ WELLNESS CENTER 02/17/22 6499 MARGARITA BENITEZ B JAN. 2022 ZUMBA 150.00 20488         $75.00
400 ‐ WELLNESS CENTER 02/17/22 6599 MARIA EDWARDS JAN. 2022 ZUMBA 75.00 20489         $9,450.00
101 ‐ GENERAL FUND 02/17/22 4815 MUNICIPAL CODE CORP WEBSITE SUBSCRIPTIO 9,450.00 20490         $50.00
101 ‐ GENERAL FUND 02/17/22 6602 RAMIRO SERNA JAN. COUNCIL STIPEN 50.00 20491         $75.00
101 ‐ GENERAL FUND 02/17/22 6603 RAMONA CAUDILLO JAN. COUNCIL STIPEN 75.00 20492         $50.00
101 ‐ GENERAL FUND 02/17/22 5511 ROSAENA SANCHEZ JAN. COUNCIL STIPEN 50.00 20493         $225.00
400 ‐ WELLNESS CENTER 02/17/22 3208 SHANNON PATTERSON JAN‐STRENGTH & BALA                       225.00 20494         $2,120.00
400 ‐ WELLNESS CENTER 02/17/22 6588 TORI DAVIS JAN. STARS/FITWITHI 2,120.00 20495         $50.00
101 ‐ GENERAL FUND 02/17/22 4068 YOLANDA FLORES JAN. COUNCIL STIPEN 50.00 20496         $300.00
400 ‐ WELLNESS CENTER 02/17/22 5912 YVETTE DURAN JAN. 2022 POUND & T                       300.00 20497         $150.00
101 ‐ GENERAL FUND 02/22/22 6504 ADVENTIST HEALTH TO JAN. TOXICOLOGY                       150.00 20498         $277.31
101 ‐ GENERAL FUND 02/22/22 1858 ALL PRO FIRE AND SA 2/3/22 ABC DRY CHEM 242.31 101 ‐ GENERAL FUND 02/22/22 1858 ALL PRO FIRE AND SA OLIVE BOWL CONCESSI 35.00 20499         $1,856.16
101 ‐ GENERAL FUND 02/22/22 6362 AMERICAN BUSINESS M CANON/IMAGEPROGRAF 1,849.00 101 ‐ GENERAL FUND 02/22/22 6362 AMERICAN BUSINESS M C.M. WTL16267‐TONER 7.16 20500         $281.68
101 ‐ GENERAL FUND 02/22/22 3428 AT&T MOBILITY HR&F.D. 28729728686 80.48 101 ‐ GENERAL FUND 02/22/22 3428 AT&T MOBILITY C.M. 287297286867 F 40.24 101 ‐ GENERAL FUND 02/22/22 3428 AT&T MOBILITY C.S. 287297286867 F 40.24 101 ‐ GENERAL FUND 02/22/22 3428 AT&T MOBILITY P.S. 287297286867 F 80.48 400 ‐ WELLNESS CENTER 02/22/22 3428 AT&T MOBILITY W.C. 287297286867 F 40.24 20501         $54.77
101 ‐ GENERAL FUND 02/22/22 5457 AUTO ZONE COMMERCIA DIESEL EXHAUST FLUI 54.77 20502         $2,250.00
101 ‐ GENERAL FUND 02/22/22 6689 BUILDING MAINTENANC JAN. JANITORIAL SER 321.43 101 ‐ GENERAL FUND 02/22/22 6689 BUILDING MAINTENANC JAN. JANITORIAL SER 321.43 101 ‐ GENERAL FUND 02/22/22 6689 BUILDING MAINTENANC JAN. JANITORIAL SER 321.43 101 ‐ GENERAL FUND 02/22/22 6689 BUILDING MAINTENANC JAN. JANITORIAL SER 321.42 552 ‐ WATER 02/22/22 6689 BUILDING MAINTENANC JAN. JANITORIAL SER 321.43 553 ‐ SEWER 02/22/22 6689 BUILDING MAINTENANC JAN. JANITORIAL SER 321.43 554 ‐ REFUSE 02/22/22 6689 BUILDING MAINTENANC JAN. JANITORIAL SER 321.43 20503         $262.00
101 ‐ GENERAL FUND 02/22/22 5013 BUZZ KILL PEST CONT 157 N. MIRAGE #CL15 33.00 101 ‐ GENERAL FUND 02/22/22 5013 BUZZ KILL PEST CONT 150 N. MIRAGE #CL15 133.00 886 ‐ SAMOA 02/22/22 5013 BUZZ KILL PEST CONT SAMOA #CLSAMOA                         43.00 887 ‐ SWEETBRIER TOWNHOUSES 02/22/22 5013 BUZZ KILL PEST CONT HERMOSA TOWN HOMES 53.00 20504         $2,147.08
101 ‐ GENERAL FUND 02/22/22 6351 CANON FINANCIAL SER 2/1/22‐2/28/22 536.77 101 ‐ GENERAL FUND 02/22/22 6351 CANON FINANCIAL SER 2/1/22‐2/28/22 536.77 101 ‐ GENERAL FUND 02/22/22 6351 CANON FINANCIAL SER 2/1/22‐2/28/22 536.77 101 ‐ GENERAL FUND 02/22/22 6351 CANON FINANCIAL SER 2/1/22‐2/28/22 536.77 20505         $438.04
101 ‐ GENERAL FUND 02/22/22 2220 MARI CARRILLO MEAL & TRAVEL STIPE                       438.04 20506         $1,329.38
101 ‐ GENERAL FUND 02/22/22 076 CENTRAL VALLEY BUSI B/C‐ COUNCIL SERNA 153.13 101 ‐ GENERAL FUND 02/22/22 076 CENTRAL VALLEY BUSI DOOR HANGERS/CODE E 328.58 101 ‐ GENERAL FUND 02/22/22 076 CENTRAL VALLEY BUSI #10 WINDOW ENVELOPE 72.26 101 ‐ GENERAL FUND 02/22/22 076 CENTRAL VALLEY BUSI #10 WINDOW ENVELOPE 72.26 101 ‐ GENERAL FUND 02/22/22 076 CENTRAL VALLEY BUSI SERVICE REQUEST                       337.77 101 ‐ GENERAL FUND 02/22/22 076 CENTRAL VALLEY BUSI DECAL‐CITY OF LINDS 71.71 305 ‐ COVID‐19 EMERGENCY FUND 02/22/22 076 CENTRAL VALLEY BUSI FACE MASKS 76.86 552 ‐ WATER 02/22/22 076 CENTRAL VALLEY BUSI #10 WINDOW ENVELOPE 72.27 553 ‐ SEWER 02/22/22 076 CENTRAL VALLEY BUSI #10 WINDOW ENVELOPE 72.27 554 ‐ REFUSE 02/22/22 076 CENTRAL VALLEY BUSI #10 WINDOW ENVELOPE 72.27 20507         $4,350.00
261 ‐ GAS TAX FUND 02/22/22 1702 CENTRAL VALLEY SWEE JAN 2022 AIR SWEEPI 4,350.00 20508         $228.21
101 ‐ GENERAL FUND 02/22/22 5832 CINTAS CORPORATION 2/2/22 UNIFORMS 32.60 101 ‐ GENERAL FUND 02/22/22 5832 CINTAS CORPORATION 2/2/22 UNIFORMS 32.60 101 ‐ GENERAL FUND 02/22/22 5832 CINTAS CORPORATION 2/2/22 UNIFORMS 32.60 552 ‐ WATER 02/22/22 5832 CINTAS CORPORATION 2/2/22 UNIFORMS 32.60 553 ‐ SEWER 02/22/22 5832 CINTAS CORPORATION 2/2/22 UNIFORMS 32.60 554 ‐ REFUSE 02/22/22 5832 CINTAS CORPORATION 2/2/22 UNIFORMS 32.60 556 ‐ VITA‐PAKT 02/22/22 5832 CINTAS CORPORATION 2/2/22 UNIFORMS 32.61 20509         $899.00
101 ‐ GENERAL FUND 02/22/22 279 CITY OF PORTERVILLE JAN. ANIMAL SERVICE 378.00 553 ‐ SEWER 02/22/22 279 CITY OF PORTERVILLE DEC. LAB SERVICES 521.00 20510         $15,137.25
883 ‐ SIERRA VIEW ASSESSMENT 02/22/22 6090 CLEAN CUT LANDSCAPE SIERRA VIEW ESTATES                   1,129.00 884 ‐ HERITAGE ASSESSMENT DIST 02/22/22 6090 CLEAN CUT LANDSCAPE HERITAGE PARK 159.50 886 ‐ SAMOA 02/22/22 6090 CLEAN CUT LANDSCAPE SAMOA TOWN HOMES 133.00 887 ‐ SWEETBRIER TOWNHOUSES 02/22/22 6090 CLEAN CUT LANDSCAPE DIST. D‐HERMOSA APT                 10,811.92 887 ‐ SWEETBRIER TOWNHOUSES 02/22/22 6090 CLEAN CUT LANDSCAPE SIERRA VISTA ESTATE 475.00 888 ‐ PARKSIDE 02/22/22 6090 CLEAN CUT LANDSCAPE PARKSIDE ESTATES                       197.00 889 ‐ SIERRA VISTA ASSESSMENT 02/22/22 6090 CLEAN CUT LANDSCAPE SIERRA VISTA ESTATE 83.33 890 ‐ MAPLE VALLEY ASSESSMENT 02/22/22 6090 CLEAN CUT LANDSCAPE MAPLE VALLEY                       159.50 891 ‐ PELOUS RANCH 02/22/22 6090 CLEAN CUT LANDSCAPE PELOUS RANCH 509.00 891 ‐ PELOUS RANCH 02/22/22 6090 CLEAN CUT LANDSCAPE DIST. B‐PELOUS RANC 1,480.00 20511         $54.29
101 ‐ GENERAL FUND 02/22/22 6549 COLANTUONO, HIGHSMI JAN UUT UNDER COLLE 54.29 20512         $1,239.47
101 ‐ GENERAL FUND 02/22/22 6672 COLBY'S TIRE,TOWING LIC#1226737 TIRES 840.03 101 ‐ GENERAL FUND 02/22/22 6672 COLBY'S TIRE,TOWING LIC#1366864 TIRES 399.44 20513         $622.91
101 ‐ GENERAL FUND 02/22/22 4567 COUNTY OF TULARE IT PORTABLE RADIO BATT                       259.46 101 ‐ GENERAL FUND 02/22/22 4567 COUNTY OF TULARE IT PORTABLE RADIO BATT                       363.45 20514         $137.25
101 ‐ GENERAL FUND 02/22/22 102 CULLIGAN 185 N. GALE HILL                         42.50 552 ‐ WATER 02/22/22 102 CULLIGAN 18899 AVE 240 62.00
552 ‐ WATER 02/22/22 102 CULLIGAN 18869 AVE 240 32.75
20515         $438.00
101 ‐ GENERAL FUND 02/22/22 316 DEPT OF JUSTICE DEC. BLOOD ALCOHOL 70.00 101 ‐ GENERAL FUND 02/22/22 316 DEPT OF JUSTICE JAN. FINGERPRINTS 228.00 101 ‐ GENERAL FUND 02/22/22 316 DEPT OF JUSTICE JAN. BLOOD ALCOHOL                       140.00 20516         $450.09
261 ‐ GAS TAX FUND 02/22/22 113 DEPT OF TRANSPORTAT OCT‐DEC SIGNALS&LIG 450.09 20517         $1,590.05
781 ‐ CAL HOME RLF 02/22/22 2540 DEPT.OF HOUSING & C CALHOME TO HCD 2/15 1,590.05 20518         $10,954.66
700 ‐ CDBG REVOLVING LN FUND 02/22/22 2540 DEPT.OF HOUSING & C CDBG TO HCD 2/15/22 10,954.66 20519         $12,966.17
720 ‐ HOME REVOLVING LN FUND 02/22/22 2540 DEPT.OF HOUSING & C HOME TO HCD 2/15/22 12,966.17 20520         $2,741.92
553 ‐ SEWER 02/22/22 5978 DOMINO SOLAR LTD JB‐9325693‐00 JAN. 2,741.92 20521         $3,200.00
101 ‐ GENERAL FUND 02/22/22 5871 ERIK GONZALEZ, CPA GASB68,GASB75 ASSET                       800.00 400 ‐ WELLNESS CENTER 02/22/22 5871 ERIK GONZALEZ, CPA GASB68,GASB75 ASSET                       800.00 552 ‐ WATER 02/22/22 5871 ERIK GONZALEZ, CPA GASB68,GASB75 ASSET                       800.00 553 ‐ SEWER 02/22/22 5871 ERIK GONZALEZ, CPA GASB68,GASB75 ASSET                       800.00 20522         $1,105.00
779 ‐ 00‐HOME‐0487 02/22/22 5284 FARMERS JESUS VILLA                   1,105.00 20523         $1,453.00
779 ‐ 00‐HOME‐0487 02/22/22 5284 FARMERS GUADALUPE STEVENS 1,453.00 20524         $78.19
101 ‐ GENERAL FUND 02/22/22 129 FEDEX 1/27/22 OVERNIGHT M 78.19 20525         $2,750.00
101 ‐ GENERAL FUND 02/22/22 6739 FLOCK GROUP INC FLOCK FALCON CAMERA                   2,750.00 20526         $1,198.63
552 ‐ WATER 02/22/22 3478 FRESNO PIPE & SUPPL ROMAC SS1‐3.5‐4.20X 1,198.63 20527         $9,739.76
552 ‐ WATER 02/22/22 137 FRIANT WATER AUTHOR FKC O&M SEPT 2021 5,607.00 552 ‐ WATER 02/22/22 137 FRIANT WATER AUTHOR FKC OM&R OCT 2021 3,715.00 552 ‐ WATER 02/22/22 137 FRIANT WATER AUTHOR SLDMWA WY19 O&M TRU 417.76 20528         $1,183.10
101 ‐ GENERAL FUND 02/22/22 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.13 101 ‐ GENERAL FUND 02/22/22 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.13 101 ‐ GENERAL FUND 02/22/22 6010 FRONTIER COMMUNICAT 209‐042‐9309 1.99 101 ‐ GENERAL FUND 02/22/22 6010 FRONTIER COMMUNICAT 209‐151‐2652 46.25 101 ‐ GENERAL FUND 02/22/22 6010 FRONTIER COMMUNICAT 209‐151‐2656 46.25 101 ‐ GENERAL FUND 02/22/22 6010 FRONTIER COMMUNICAT 209‐151‐2662 61.16 101 ‐ GENERAL FUND 02/22/22 6010 FRONTIER COMMUNICAT 562‐2512 138.39 552 ‐ WATER 02/22/22 6010 FRONTIER COMMUNICAT 562‐7131 134.19 552 ‐ WATER 02/22/22 6010 FRONTIER COMMUNICAT 562‐1552 96.50 552 ‐ WATER 02/22/22 6010 FRONTIER COMMUNICAT 209‐150‐2936 84.17 552 ‐ WATER 02/22/22 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.13 553 ‐ SEWER 02/22/22 6010 FRONTIER COMMUNICAT 209‐151‐2650 23.13 553 ‐ SEWER 02/22/22 6010 FRONTIER COMMUNICAT 209‐150‐3621 117.48 553 ‐ SEWER 02/22/22 6010 FRONTIER COMMUNICAT 209‐151‐2654 46.25 553 ‐ SEWER 02/22/22 6010 FRONTIER COMMUNICAT 209‐151‐2655 46.25 553 ‐ SEWER 02/22/22 6010 FRONTIER COMMUNICAT 562‐7132 271.70 20529         $3,347.10
101 ‐ GENERAL FUND 02/22/22 148 GOMEZ AUTO & SMOG LIC1226627 THERMOST                       482.78 101 ‐ GENERAL FUND 02/22/22 148 GOMEZ AUTO & SMOG LIC1389807 BEARINNG 478.91 101 ‐ GENERAL FUND 02/22/22 148 GOMEZ AUTO & SMOG LIC1366706 OIL CHAN 193.90 101 ‐ GENERAL FUND 02/22/22 148 GOMEZ AUTO & SMOG LIC1226737 P/S PUMP 538.80 101 ‐ GENERAL FUND 02/22/22 148 GOMEZ AUTO & SMOG LIC1179748 OIL CHAN 71.99 101 ‐ GENERAL FUND 02/22/22 148 GOMEZ AUTO & SMOG LIC1342693 OIL CHAN 61.99 101 ‐ GENERAL FUND 02/22/22 148 GOMEZ AUTO & SMOG LIC1366703 SPARK PL                       284.36 101 ‐ GENERAL FUND 02/22/22 148 GOMEZ AUTO & SMOG LIC1039918 BATTERY                       262.52 101 ‐ GENERAL FUND 02/22/22 148 GOMEZ AUTO & SMOG LIC1366733 WATER PU 414.45 101 ‐ GENERAL FUND 02/22/22 148 GOMEZ AUTO & SMOG LIC1606856 OIL CHAN 102.40 101 ‐ GENERAL FUND 02/22/22 148 GOMEZ AUTO & SMOG LIC1400762 PROGRM K 42.00 101 ‐ GENERAL FUND 02/22/22 148 GOMEZ AUTO & SMOG LIC1366705 ANGLE SE 413.00 20530         $836.86
101 ‐ GENERAL FUND 02/22/22 151 GRAINGER INC ROUNDUP 836.86 20531         $400.00
101 ‐ GENERAL FUND 02/22/22 5279 GREG MCQUEEN BACKGROUND/JULISSA                       400.00 20532         $87.74
101 ‐ GENERAL FUND 02/22/22 1391 HOME DEPOT SKIMCOAT&UNIPRO PAT                         87.74 20533         $119.65
101 ‐ GENERAL FUND 02/22/22 6740 INFOARMOR INC INDIVIDUAL AIP PRO+                         69.75 101 ‐ GENERAL FUND 02/22/22 6740 INFOARMOR INC FAMILY AIP PRO+CYBE 49.90 20534         $7,175.00
263 ‐ TRANSPORTATION 02/22/22 4768 JESUS S. SUSTAITA TRANSIT‐ASBESTOS/LE 7,175.00 20535         $3,476.00
101 ‐ GENERAL FUND 02/22/22 2421 TULARE COUNTY LAFCO WWTP ANNEX APPLICAT                   3,476.00 20536         $6,355.00
101 ‐ GENERAL FUND 02/22/22 214 LEAGUE OF CALIF CIT 2022 MEMBERSHIP DUE 6,355.00 20537         $1,362.82
101 ‐ GENERAL FUND 02/22/22 1422 LINDSAY TRUE VALUE JAN. STREETS 48.77 101 ‐ GENERAL FUND 02/22/22 1422 LINDSAY TRUE VALUE JAN. PARKS 144.83 101 ‐ GENERAL FUND 02/22/22 1422 LINDSAY TRUE VALUE JAN. GRAFFITI 255.48 101 ‐ GENERAL FUND 02/22/22 1422 LINDSAY TRUE VALUE JAN. BUILDING 186.01 101 ‐ GENERAL FUND 02/22/22 1422 LINDSAY TRUE VALUE JAN. OTHER SERVICES 86.94 101 ‐ GENERAL FUND 02/22/22 1422 LINDSAY TRUE VALUE JAN. LANDSCAPING 228.29 101 ‐ GENERAL FUND 02/22/22 1422 LINDSAY TRUE VALUE JAN. P.S. 184.22 101 ‐ GENERAL FUND 02/22/22 1422 LINDSAY TRUE VALUE DEC. LATE CHARGES 38.45 552 ‐ WATER 02/22/22 1422 LINDSAY TRUE VALUE JAN. WATER 189.83 20538         $124.74
101 ‐ GENERAL FUND 02/22/22 2325 LINDSAY PUBLIC SAFE LPAO DEP. IN 100114 124.74 20539         $725.00
101 ‐ GENERAL FUND 02/22/22 6550 MARIO SAGREDO ELECT C.S. FIX MOTION LIG 225.00 553 ‐ SEWER 02/22/22 6550 MARIO SAGREDO ELECT WWTP INFLUENT PUMP 500.00 20540         $348,065.01
554 ‐ REFUSE 02/22/22 5852 MID VALLEY DISPOSAL REFUSE PAID THRU DE 348,065.01 20541         $310.00
101 ‐ GENERAL FUND 02/22/22 6437 MORINDA MEDICAL GRO DECEMBER 2021 CLAIM 310.00 20542         $1,087.00
779 ‐ 00‐HOME‐0487 02/22/22 6255 NFIP DIRECT SERVICI F203‐07 SANDY P. 1,087.00 20543         $117.15
101 ‐ GENERAL FUND 02/22/22 276 PORTERVILLE RECORDE AD#00079443 MOBILE 117.15 20544         $14,374.49
101 ‐ GENERAL FUND 02/22/22 3036 PRO FORCE LAW ENFOR 20 9MM PRO 14,374.49 20545         $25,145.10
101 ‐ GENERAL FUND 02/22/22 399 QUAD KNOPF,INC. 12/26‐1/22/22 ENGIN 305.00 101 ‐ GENERAL FUND 02/22/22 399 QUAD KNOPF,INC. 12/26‐1/22/22 PLANN 698.10 600 ‐ CAPITAL IMPROVEMENT 02/22/22 399 QUAD KNOPF,INC. JAN.‐LINDA VISTA LO 19,545.00 600 ‐ CAPITAL IMPROVEMENT 02/22/22 399 QUAD KNOPF,INC. JAN‐PEDESTRIAN PATH 4,597.00 20546         $1,008.57
101 ‐ GENERAL FUND 02/22/22 285 QUILL CORPORATION WALL FILE 41.96 101 ‐ GENERAL FUND 02/22/22 285 QUILL CORPORATION OPERATING SUPPLIES 214.84 101 ‐ GENERAL FUND 02/22/22 285 QUILL CORPORATION OPERATING SUPPLIES 23.25 101 ‐ GENERAL FUND 02/22/22 285 QUILL CORPORATION 12 BOOK RINGS 5.97 101 ‐ GENERAL FUND 02/22/22 285 QUILL CORPORATION KEYBOARD DUSTER 11.95 101 ‐ GENERAL FUND 02/22/22 285 QUILL CORPORATION WEB CAM 77.20 101 ‐ GENERAL FUND 02/22/22 285 QUILL CORPORATION STAPLER & MEMO BOOK 77.19 101 ‐ GENERAL FUND 02/22/22 285 QUILL CORPORATION STAPLER & ERASER 66.32 101 ‐ GENERAL FUND 02/22/22 285 QUILL CORPORATION OFFICE SUPPLIES 68.56 101 ‐ GENERAL FUND 02/22/22 285 QUILL CORPORATION WHITE BOARD 55.45 101 ‐ GENERAL FUND 02/22/22 285 QUILL CORPORATION POWERSHRED 133.75 101 ‐ GENERAL FUND 02/22/22 285 QUILL CORPORATION COPY PAPER, KLEENEX                       232.13 20547         $2,500.00
101 ‐ GENERAL FUND 02/22/22 6742 ROSS RECREATION EQU PARK SHADE‐ENGINEER 2,500.00 20548         $16.29
400 ‐ WELLNESS CENTER 02/22/22 298 SAVE MART SUPERMARK SYMPATHYCARD & FLOW 16.29 20549         $110.10
101 ‐ GENERAL FUND 02/22/22 6266 SEQUOIA DOOR INC REKEY MASON HOUSE 96.10 101 ‐ GENERAL FUND 02/22/22 6266 SEQUOIA DOOR INC REKEY 1 LOCK 14.00 20550         $100.00
101 ‐ GENERAL FUND 02/22/22 302 SEQUOIA TOWING LIC1210112 TOW SERV                       100.00 20551         $753.44
101 ‐ GENERAL FUND 02/22/22 6741 SOLGEN CONSTRUCTION REFUND B/P#103301 750.00 101 ‐ GENERAL FUND 02/22/22 6741 SOLGEN CONSTRUCTION REFUND B/P#103301 1.00 101 ‐ GENERAL FUND 02/22/22 6741 SOLGEN CONSTRUCTION REFUND B/P#103301 2.44 20553         $27,058.33
101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 600001505934‐LATE F 0.85 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 600001505934‐LATE F 157.76 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 268 N SWEETBRIAR AV                         17.39 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 700291172119 LATE F 0.11 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 700345129983 LATE F 0.37 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 700439853113 LATE F 0.46 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 700477296224 LATE F 0.31 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 700477332697 LATE F 0.38 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 700482892316 LATE F 0.73 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 700506806452 LATE F 0.19 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 600001505934 (878.02) 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 600001505934‐LATE F (3.94) 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 600001505934 511.01 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 600001505934 1,068.03 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 600001505934 3,063.89 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 600001505934 50.83 101 ‐ GENERAL FUND 02/22/22 310 SOUTHERN CA. EDISON 600001505934 1,445.47 261 ‐ GAS TAX FUND 02/22/22 310 SOUTHERN CA. EDISON 600001505934 7,031.90 261 ‐ GAS TAX FUND 02/22/22 310 SOUTHERN CA. EDISON 157 N MIRAGE AVE LE 32.11 261 ‐ GAS TAX FUND 02/22/22 310 SOUTHERN CA. EDISON 8000599029‐150 HONO 60.68 261 ‐ GAS TAX FUND 02/22/22 310 SOUTHERN CA. EDISON 8000600507‐151 HONO 54.74 261 ‐ GAS TAX FUND 02/22/22 310 SOUTHERN CA. EDISON 135 W HONOLULU LS3A                         60.80 261 ‐ GAS TAX FUND 02/22/22 310 SOUTHERN CA. EDISON 151 W SAMOA LS3D 47.23 261 ‐ GAS TAX FUND 02/22/22 310 SOUTHERN CA. EDISON 108 HERMOSA ST PED 74.72 261 ‐ GAS TAX FUND 02/22/22 310 SOUTHERN CA. EDISON 269 N SWEETBRIAR AV                         55.61 552 ‐ WATER 02/22/22 310 SOUTHERN CA. EDISON 600001505934 9,238.79 552 ‐ WATER 02/22/22 310 SOUTHERN CA. EDISON 600001505934 10,581.80 552 ‐ WATER 02/22/22 310 SOUTHERN CA. EDISON 600001505934 4,012.42 552 ‐ WATER 02/22/22 310 SOUTHERN CA. EDISON 600001505934 6,852.68 552 ‐ WATER 02/22/22 310 SOUTHERN CA. EDISON 600001505934 (828.24) 552 ‐ WATER 02/22/22 310 SOUTHERN CA. EDISON 600001505934 (23,728.87) 553 ‐ SEWER 02/22/22 310 SOUTHERN CA. EDISON 600001505934 401.10 553 ‐ SEWER 02/22/22 310 SOUTHERN CA. EDISON WWTP 23611 RD 196 6,817.61 556 ‐ VITA‐PAKT 02/22/22 310 SOUTHERN CA. EDISON 600001505934 178.73 883 ‐ SIERRA VIEW ASSESSMENT 02/22/22 310 SOUTHERN CA. EDISON 600001505934 149.75 886 ‐ SAMOA 02/22/22 310 SOUTHERN CA. EDISON 600001505934 38.49 887 ‐ SWEETBRIER TOWNHOUSES 02/22/22 310 SOUTHERN CA. EDISON 600001505934 66.29 888 ‐ PARKSIDE 02/22/22 310 SOUTHERN CA. EDISON 600001505934 13.71 889 ‐ SIERRA VISTA ASSESSMENT 02/22/22 310 SOUTHERN CA. EDISON 600001505934 60.92 890 ‐ MAPLE VALLEY ASSESSMENT 02/22/22 310 SOUTHERN CA. EDISON 600001505934 84.93 891 ‐ PELOUS RANCH 02/22/22 310 SOUTHERN CA. EDISON 600001505934 233.71 891 ‐ PELOUS RANCH 02/22/22 310 SOUTHERN CA. EDISON 113 HICKORY&1250 PA                         30.90 20554         $350.00
305 ‐ COVID‐19 EMERGENCY FUND 02/22/22 6608 STAFF‐WORTHY COVID‐19 MATERIALS                       350.00 20555         $159.38
552 ‐ WATER 02/22/22 6534 STOUT BUILDING CNOT REFUND CLOSED UB AC 159.38 20556         $3,880.63
101 ‐ GENERAL FUND 02/22/22 5755 TELEPACIFIC COMMUNI 2/9/22‐3/8/22 554.38 101 ‐ GENERAL FUND 02/22/22 5755 TELEPACIFIC COMMUNI 2/9/22‐3/8/22 554.38 101 ‐ GENERAL FUND 02/22/22 5755 TELEPACIFIC COMMUNI 2/9/22‐3/8/22 554.38 101 ‐ GENERAL FUND 02/22/22 5755 TELEPACIFIC COMMUNI 2/9/22‐3/8/22 554.38 400 ‐ WELLNESS CENTER 02/22/22 5755 TELEPACIFIC COMMUNI 2/9/22‐3/8/22 554.37 552 ‐ WATER 02/22/22 5755 TELEPACIFIC COMMUNI 2/9/22‐3/8/22 554.37 553 ‐ SEWER 02/22/22 5755 TELEPACIFIC COMMUNI 2/9/22‐3/8/22 554.37 20557         $12,013.47
101 ‐ GENERAL FUND 02/22/22 144 THE GAS COMPANY 488 N. MT VERNON 16.73 101 ‐ GENERAL FUND 02/22/22 144 THE GAS COMPANY 031‐415‐9000 522.71 101 ‐ GENERAL FUND 02/22/22 144 THE GAS COMPANY 139 N SWEETBRIAR BB 16.73 101 ‐ GENERAL FUND 02/22/22 144 THE GAS COMPANY 031‐415‐9000 1,081.23 101 ‐ GENERAL FUND 02/22/22 144 THE GAS COMPANY 031‐415‐9000 952.92 400 ‐ WELLNESS CENTER 02/22/22 144 THE GAS COMPANY 031‐415‐9000 9,423.15 20558         $2,500.00
101 ‐ GENERAL FUND 02/22/22 5545 THE PRECISION PLUMB MAIN SEWER ISSUES 2,500.00 20559         $258.70
101 ‐ GENERAL FUND 02/22/22 5792 THOMSON REUTERS ‐ W ONLINE/SOFTWARE DUE 258.70 20560         $76.77
101 ‐ GENERAL FUND 02/22/22 6551 TIME WARNER CABLE 106076601011422 JAN 76.77 20561         $79.92
101 ‐ GENERAL FUND 02/22/22 6413 TRANS UNION LLC 1/25/22 BASIC SERVI 79.92 20563         $7,825.48
101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S DEPT HEAD MTG DONUT & STARBU 6.48 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S DEPT HEAD MTG DONUT & STARBU 6.48 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S DEPT HEAD MTG DONUT & STARBU 6.48 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S STARBUCKS 4.65 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S LIEBERT CASSIDY WHI 650.00 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S ADOBE 259.26 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S AMAZON‐DESK MAT                         18.48 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S WALMART‐USB CARD RE 8.69 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S WALMART‐USB CARD RE 8.69 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S OFFICE RUGS 118.25 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S STAPLES‐OFFICE SUPP 52.26 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S BIGMARKER‐TCED 60.00 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S ADOBE 50.97 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S ADOBE 14.99 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S LOWES 161.67 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S TOWN&COUNTRY‐SEMINA                       258.31 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S BH PHOTO 304.48 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S AMAZON‐DESK MOUNT                         41.31 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S BEST BUY‐BACK‐UP PR 146.46 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S TRACTOR SUPPLU‐SAFE 766.48 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S AMAZON‐DESK MOUNT                         41.31 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S WALMART‐COMP. MONIT                       712.00 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S MONOPRICE‐OFFICE SU 192.72 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S AMAZON‐CORD COVER 17.39 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S WALMART‐USB CARD RE 8.68 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S ADOBE 14.99 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S ADOBE 9.99 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S ADOBE 20.99 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S ADOBE 33.99 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S ZOOM 15.89 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S ZOOM 13.50 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT SU PRINT 267.79 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S LN CURTIS ‐ PS VEST CARRIER 342.24 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S ADOBE 78.50 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S SBCCD‐AUTO CAD CLAS 133.50 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S AMAZON‐DESK MOUNT                         43.49 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S AMAZON‐KEYBOARD 59.80 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S DEPT LUNCH CAFE LAFAYETTE 132.54 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S PIZZA ‐ CITY SERV APPRECIATION 32.62 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S BEST BUY‐EOS CAMERA                       119.62 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S BEST BUY‐EOS CAMERA                       119.62 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S BEST BUY‐EOS CAMERA                       119.62 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S BEST BUY‐EOS CAMERA                       119.62 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S CCMF 2022 ANNUAL ME 75.00 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S DOWNTOWN DEVELOPMEN 48.45 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S STARBUCKS (4.65) 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S WALMART‐USB CARD RE 8.69 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S PANERA ‐ EMPLOYEE REIM CITY                         28.46 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S PIZZA‐COUNCIL MEETING 42.06 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S ADOBE 179.88 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S DEPT HEAD MTG DONUT & STARBU 6.48 101 ‐ GENERAL FUND 02/22/22 6326 CORPORATE PAYMENT S DEPT HEAD MTG DONUT & STARBU 6.48 400 ‐ WELLNESS CENTER 02/22/22 6326 CORPORATE PAYMENT S WALMART‐USB CARD RE 8.68 400 ‐ WELLNESS CENTER 02/22/22 6326 CORPORATE PAYMENT S BEST BUY‐EOS CAMERA                       119.63 400 ‐ WELLNESS CENTER 02/22/22 6326 CORPORATE PAYMENT S ADOBE 14.99 400 ‐ WELLNESS CENTER 02/22/22 6326 CORPORATE PAYMENT S SAVE MART‐STARS WIN 98.60 400 ‐ WELLNESS CENTER 02/22/22 6326 CORPORATE PAYMENT S SAVE MART‐STARS WIN 8.34 400 ‐ WELLNESS CENTER 02/22/22 6326 CORPORATE PAYMENT S HOBBY LOBBY‐YOUTH P 189.54 400 ‐ WELLNESS CENTER 02/22/22 6326 CORPORATE PAYMENT S CA DIR‐ELEVATOR MAI 1,381.05 400 ‐ WELLNESS CENTER 02/22/22 6326 CORPORATE PAYMENT S DRIP 19.00 20564         $5,302.80
101 ‐ GENERAL FUND 02/22/22 5747 UNITED STAFFING 2/2 MAYRA & JULISSA                       864.00 101 ‐ GENERAL FUND 02/22/22 5747 UNITED STAFFING 2/2 JONATHAN & MARC 543.60 101 ‐ GENERAL FUND 02/22/22 5747 UNITED STAFFING 2/2 JONATHAN & MARC 543.60 101 ‐ GENERAL FUND 02/22/22 5747 UNITED STAFFING 2/2 JONATHAN & MARC 543.60 101 ‐ GENERAL FUND 02/22/22 5747 UNITED STAFFING 2/6 MAYRA & JULISSA                   1,080.00 101 ‐ GENERAL FUND 02/22/22 5747 UNITED STAFFING 2/6 JONATHAN & MARC 576.00 101 ‐ GENERAL FUND 02/22/22 5747 UNITED STAFFING 2/6 JONATHAN & MARC 576.00 101 ‐ GENERAL FUND 02/22/22 5747 UNITED STAFFING 2/6 JONATHAN & MARC 576.00 20565         $880.12
101 ‐ GENERAL FUND 02/22/22 1041 VERIZON WIRELESS 642065758‐00001 40.80 101 ‐ GENERAL FUND 02/22/22 1041 VERIZON WIRELESS 642065758‐00003 JAN 47.38 101 ‐ GENERAL FUND 02/22/22 1041 VERIZON WIRELESS 642065758‐00003 JAN 29.52 101 ‐ GENERAL FUND 02/22/22 1041 VERIZON WIRELESS 642065758‐00003 JAN 29.52 101 ‐ GENERAL FUND 02/22/22 1041 VERIZON WIRELESS 642065758‐00003 JAN 29.52 101 ‐ GENERAL FUND 02/22/22 1041 VERIZON WIRELESS 642065758‐00004 JAN 614.83 552 ‐ WATER 02/22/22 1041 VERIZON WIRELESS 642065758‐00003 JAN 29.52 553 ‐ SEWER 02/22/22 1041 VERIZON WIRELESS 642065758‐00003 JAN                         29.52 554 ‐ REFUSE 02/22/22 1041 VERIZON WIRELESS 642065758‐00003 JAN 29.51 20566         $2,550.00
306 ‐ COVID‐19 ARPA FUND 02/22/22 4768 JESUS S. SUSTAITA 284 E HERMOSA‐ASBES 2,550.00 20567         $541.01
101 ‐ GENERAL FUND 02/28/22 1286 FRANCHISE TAX BOARD DED:SUI FTB ‐ PIT                       541.01 20568         $367.52
101 ‐ GENERAL FUND 02/28/22 3977 AFLAC DED:015 AFLAC 367.52 20569         $288.86
101 ‐ GENERAL FUND 02/28/22 4660 CITY OF LINDSAY DED:052 WELLNESS 21.69 101 ‐ GENERAL FUND 02/28/22 4660 CITY OF LINDSAY DED:CDBG CDBG PMT 267.17 20570         $474.00
101 ‐ GENERAL FUND 02/28/22 4660 CITY OF LINDSAY DED:L203 CDBG LOAN 474.00 20571         $62.00
101 ‐ GENERAL FUND 02/28/22 6675 EDD DED:EDD EDD ORDER 62.00 20572         $106.60
101 ‐ GENERAL FUND 02/28/22 3192 SEIU LOCAL 521 DED:DUES UNION DUES 106.60 20573         $8,104.73
101 ‐ GENERAL FUND 02/28/22 6452 GREAT‐WEST TRUST DED:ROTH ROTH 299.18 101 ‐ GENERAL FUND 02/28/22 6452 GREAT‐WEST TRUST DED:0555 DC LOANPAY                   1,213.82 101 ‐ GENERAL FUND 02/28/22 6452 GREAT‐WEST TRUST DED:151 DEFERCOMP 3,016.71 101 ‐ GENERAL FUND 02/28/22 6452 GREAT‐WEST TRUST DED:0500 DEF COMP 3,575.02 20574         $41.58
101 ‐ GENERAL FUND 02/28/22 2325 LINDSAY PUBLIC SAFE DED:LPOA LPOA DUES 41.58 20575         $94.59
101 ‐ GENERAL FUND 02/28/22 6246 MCDERMONT VENTURE I DED:051 MCDERMONT                         94.59 20576         $354.37
101 ‐ GENERAL FUND 02/28/22 1955 TEAMSTERS LOCAL 856 DED:0508 TEAMSTERS                       354.37

STAFF REPORT

TO: Lindsay City Council
FROM: Francesca Quintana, Executive Assistant/Deputy City Clerk DEPARTMENT: City Manager
ITEM NO.: 10.1
MEETING DATE: March 08, 2022

ACTION & RECOMMENDATION
Consider the Minute Order Approval of Donation for Lindsay High School’s Commitment to Graduate Class Banners for the Class of 2023, 2024, and 2025.

BACKGROUND | ANALYSIS
On behalf of the Lindsay High School Associated Student Body (ASB), the ASB City Council Learner Representative Rogelio Castillo requested that the City make a monetary donation towards Commitment to Graduate banners for the classes of 2023, 2024, and 2025. Students sign their names on the banners, and they are proudly displayed around the campus. The banners represent Lindsay High School students’ commitment to graduate and are an important part of the school’s culture and history.

Staff recommends that the City donate the $270 dollars requested by the Lindsay High School ASB to fund this project.

FISCAL IMPACT
The cost to the City would be $270 dollars which would be sourced from City Council Special Department Supplies fund number 1014010-024000.

ATTACHMENTS
• Letter from ASB City Council Learner Representative, Rogelio Castillo

STAFF REPORT

TO: Lindsay City Council
FROM: Neyba Amezcua, Director of City Services & Planning DEPARTMENT: City Services
ITEM NO.: 10.2
MEETING DATE: March 8, 2022

ACTION & RECOMMENDATION
Consider Minute Order Authorization to Award Contract for the Packing House Demolition Project to Resource Environmental, Inc.

BACKGROUND | ANALYSIS
The Packing House Demolition Project was advertised in accordance with the City’s Procurement Policy.

Bids were due back to the City on March 2, 2022.

The City received and acknowledged a total of 6 bids. The bid results are summarized in Table 1.

Table 1.

A license check with the State of California Contractors Board found the licenses for these contractors were active and valid. Department of Industrial Relations (DIR) registration for the lowest and second lowest bidder (including listed subcontractors) were confirmed. Submitted bid bonds were also confirmed as valid. There were no listing of debarment with DIR.

Staff recommends that Council consider the acceptance of the bids received and award the contract to Resource Environmental, Inc for a total amount of $166,500.00 dollars.

STAFF REPORT

FISCAL IMPACT
Total Budget for this project was $250,000 dollars.

The Contract Amount is $166,500 dollars and would be sourced from the Measure R-Transit Fund.

ATTACHMENTS
• Abstract of Bid Proposals Received
• Resource Environmental, Inc. Proposal
ITEM
NO. DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE 1 Mobilization & Demobilization 1.0 LS $ 10,000.00 $ 10,000.00 $ 6,500.00 $ 6,500.00 $ 3,000.00 $ 3,000.00 $ 10,000.00 $ 10,000.00 $ 1,500.00 $ 1,500.00 $ 20,000.00 $ 20,000.00 2 Demolition of Structures 1.0 LS $ 85,341.00 $ 85,341.00 $ 112,000.00 $ 112,000.00 $ 66,413.00 $ 66,413.00 $ 125,000.00 $ 125,000.00 $ 124,737.66 $ 124,737.66 $ 225,000.00 $ 225,000.00 3 Remove All Concrete Slab, Footings, & Foundations 1.0 LS $ 35,054.00 $ 35,054.00 $ 25,221.00 $ 25,221.00 $ 65,962.00 $ 65,962.00 $ 80,000.00 $ 80,000.00 $ 199,195.60 $ 199,195.60 $ 210,000.00 $ 210,000.00 4 Permanent 6 ft Chain Link Fencing 550.0 LF $ 21.10 $ 11,605.00 $ 20.00 $ 11,000.00 $ 28.55 $ 15,702.50 $ 50.00 $ 27,500.00 $ 38.10 $ 20,955.00 $ 65.00 $ 35,750.00 5 Lead Removal & Asbestos Abatement 1.0 LS $ 8,000.00 $ 8,000.00 $ 20,000.00 $ 20,000.00 $ 28,850.00 $ 28,850.00 $ 15,000.00 $ 15,000.00 $ 11,264.86 $ 11,264.86 $ 100,000.00 $ 100,000.00 $ 150,000.00 $ 174,721.00 $ 179,927.50 $ 257,500.00 $ 357,653.12 $ 590,750.00 ITEM
NO. DESCRIPTION QUANTITY UNIT UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE UNIT PRICE TOTAL PRICE A1 Import Clean Dirt To Create Embankment 750.0 CY $ 22.00 $ 16,500.00 $ 20.00 $ 15,000.00 $ 54.00 $ 40,500.00 $ 50.00 $ 37,500.00 $ 83.40 $ 62,550.00 $ 45.00 $ 33,750.00 $ 16,500.00 $ 15,000.00 $ 40,500.00 $ 37,500.00 $ 62,550.00 $ 33,750.00 $ 166,500.00 $ 189,721.00 $ 220,427.50 $ 295,000.00 $ 420,203.12 $ 624,500.00 Packing House Demolition Project
Project #CS22-01

ABSTRACT
Bid Opening on March 2, 2022 at 1:30 pm
TOTAL AMOUNT FOR BASE BID + ALTERNATE BID SCHEDULE

TOTAL AMOUNT FOR ALTERNATE BID SCHEDULE

TOTAL AMOUNT FOR BASE BID SCHEDULE
Katch Environmental
Lic No. 933096
Bowen Engineering & Environmental
Lic No. 816496
Holloway Construction, Inc.

Lic No. 873511
Standard Demolition, Inc.

Lic No. 1020712
CVE Contracting Group, Inc.

Lic No. 913083
Resource Environmental, Inc.

Lic No. 864417

BASE BID SCHEDULE

ALTERNATE BID SCHEDULE

STAFF REPORT

TO: Lindsay City Council
FROM: Neyba Amezcua, Director of City Services & Planning DEPARTMENT: City Services & Planning
ITEM NO.: 10.3
MEETING DATE: March 8, 2022

ACTION & RECOMMENDATION
Consider the Minute Order Approval of Proposed Design Improvements to the Mariposa Storm Drain Basin Project.

BACKGROUND | ANALYSIS
A new era of groundwater management continues to take shape as local agencies are required to develop and implement plans that identify how we intend to achieve groundwater sustainability goals over the next 20 years.

As required under SGMA (Sustainable Groundwater Management Act), groundwater sustainability agencies, or GSAs, must develop local plans that guide management decisions affecting groundwater use in basins and subbasins classified by the state as critically over drafted, or medium or high priority.

The City of Lindsay along with the County of Tulare, Exeter Irrigation District, Ivanhoe Irrigation District, Lindmore Irrigation District, Lindsay-Strathmore Irrigation District, and Stone Corral Irrigation District are part of the East Kaweah GSA's (EKGSA) and part of the Kaweah Subbasin.

The EKGSA groundwater sustainability plan includes ways to add more water such as groundwater recharge projects and includes management actions such as reducing groundwater pumping or fallowing land.

To help replenish groundwater in the subbasin, Lindmore Irrigation District (LID) and the City of Lindsay identified a project within the city boundaries, the Mariposa Storm Drain Basin. The recharge basin holds 23 acre-feet and has a percolation rate of one-third of a foot per acre.

The project will have to be phased due to funding. The first phase, which has a secured funding source from Proposition 68 Implementation Grant will install a pipeline from LID to the Basin (See 30% Plans) and have a discharge structure at the Mariposa Basin. A second phase will install dry wells through the bottom of the basin to fast track the recharge of the water table from any excess surface water supplies from Millerton Lake via the Friant-Kern Canal. The water will be supplied thru LID’s water allocation.

The second phase has not been funded, however, EKGSA is constantly looking for opportunities to apply for grants to secure funding.

STAFF REPORT

Provost & Pritchard Consulting Group are the contracted engineers currently working on the project and have submitted the 30% Design Plans.

To move forward with design, approval from the City Council is needed in order to proceed with the identified project and make the improvements within the City’s storm drain basin.

FISCAL IMPACT
Funding for this project is sourced as follows:
• Prop 68 Grant: $225,000 dollars
• LID Funds: $161,000 dollars
• City Funds: $0 dollars
Total Project Budget: $386,000

ATTACHMENTS
• 30% Design Plans
• Engineer’s Opinion of Probable Construction Cost
LICENSE NO:

DESIGN ENGINEER:

SHEET
DATE:

JOB NO:

DRAFTED BY: CHECKED BY:

OF

ORIGINAL SCALE SHOWN IS ONE
INCH. ADJUST SCALE FOR
REDUCED OR ENLARGED PLANS.
0 1"
PHASE:

PROJECT NO:

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WITHIN TULARE COUNTY IN THE CITY

OF LINDSA
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GENERAL
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CALVIN MONREAL
65453

CBC, MCC ACC
02-24-2022
354321003
G1
1 5 2/25/2022 4:32 PM g:\lindmore id-3543\354321003-lindsay recharge basin\300 CAD\340 sheet sets\01_General\G1 COVER.dwg -Miguel Jimenez

DISCLAIMER

SURFACE MODELING AND CONTOURS SHOWN HEREON WERE

DEVELOPED FROM GROUND SURVEY DATA PROVIDED BY QUAD
KNOPF, AND HAVE NOT BEEN VERIFIED BY THE ENGINEER.

TOPOGRAPHY NOTE

TOPOGRAPHY SHOWN IS FIELD SURVEY DATA PROVIDED BY

QUAD KNOPF, AND SUPPLEMENTED BY FIELD SURVEYS
CONDUCTED ON JANUARY 2021 UNDER THE DIRECTION OF
ANTONIO S. WESTERLUND, PLS 9399.

BOUNDARY NOTE

THE BOUNDARY/EASEMENT INFORMATION SHOWN ON THESE

PLANS IS BASED UPON RECORD INFORMATION TIED TO PHYSICAL

MONUMENTS, AND WAS PREPARED UNDER THE DIRECTION OF
ANTONIO S. WESTERLUND, PLS 9399.

BASIS OF BEARINGS
THE BASIS OF BEARINGS FOR THIS SURVEY IS CCS83(2017.50), ZONE 4, AND IS BASED UPON GPS OBSERVATIONS FROM THE
CSRN STATION P566, HAVING A PUBLISHED ACCURACY OF LESS
THAN 1 CM.

ALL COORDINATES AND DISTANCES SHOWN OR DERIVED FROM
THE DATA SHOWN HEREON ARE GRID DATA. TO OBTAIN GROUND

DISTANCES DIVIDE GRID DISTANCE BY THE PROJECT SPECIFIC
COMBINATION FACTOR OF 0.999955.

PROJECT BENCHMARK
CITY OF LINDSAY BENCH MARK NO. 68
FOUND BRASS TAG AND CENTER NAIL TOP OF CURB, 0.5' E OF E RET, SE CORNER OF KERN STREET AND CENTRAL AVE.

ELEV = 372.57

SPECIAL NOTE

WHERE UNDERGROUND AND SURFACE STRUCTURES ARE SHOWN ON THE PLANS, THE LOCATIONS, DEPTH AND DIMENSIONS OF STRUCTURES ARE BELIEVED TO BE REASONABLY CORRECT, BUT ARE NOT GUARANTEED. SUCH STRUCTURES ARE SHOWN FOR THE

INFORMATION OF THE CONTRACTOR, BUT INFORMATION SO GIVEN IS NOT TO BE CONSTRUED AS A REPRESENTATION THAT SUCH

STRUCTURES WILL, IN ALL CASES, BE FOUND WHERE SHOWN, OR THAT THEY REPRESENT ALL OF THE STRUCTURES WHICH MAY BE ENCOUNTERED.

SITE SAFETY AND PROTECTION NOTES

THE DUTY OF THE ENGINEER, OWNER OR ITS AGENTS TO CONDUCT CONSTRUCTION REVIEW OF THE CONTRACTOR'S PERFORMANCE AND

THE UNDERTAKING OF INSPECTIONS OR THE GIVING OF INSTRUCTIONS AS AUTHORIZED HEREIN IS NOT INTENDED TO INCLUDE REVIEW OF

THE ADEQUACY OF THE CONTRACTOR'S SAFETY MEASURES IN, ON, OR NEAR THE CONSTRUCTION SITE AND SHALL NOT BE CONSTRUED

AS SUPERVISION OF THE ACTUAL CONSTRUCTION NOR MAKE THE ENGINEER, OWNER OR ITS AGENTS RESPONSIBLE FOR PROVIDING A

SAFE PLACE FOR THE PERFORMANCE OF WORK BY THE CONTRACTOR, SUBCONTRACTORS, OR SUPPLIERS, OR FOR ACCESS, VISITS, USE, WORK, TRAVEL OR OCCUPANCY BY ANY PERSON.

THE CONTRACTOR SHALL HAVE AT THE WORK SITE, COPIES OR SUITABLE EXTRACTS OF CONSTRUCTION SAFETY ORDERS, ISSUED BY CAL-OSHA. CONTRACTOR SHALL COMPLY WITH PROVISIONS OF THESE AND ALL OTHER APPLICABLE LAWS, ORDINANCES AND REGULATIONS. THE CONTRACTOR MUST COMPLY WITH PROVISIONS OF THE SAFETY AND HEALTH REGULATIONS FOR CONSTRUCTION, PROMULGATED BY THE SECRETARY OF LABOR UNDER SECTION 107 OF THE CONTRACT WORK HOURS AND SAFETY STANDARDS ACT, AS SET FORTH IN TITLE 29 C.F.R.

TO PROTECT THE LIVES AND HEALTH OF CONTRACTOR'S EMPLOYEES UNDER THE CONTRACT, THE CONTRACTOR SHALL COMPLY WITH ALL PERTINENT PROVISIONS OF THE "MANUAL OF ACCIDENT PREVENTION IN CONSTRUCTION" ISSUED BY THE ASSOCIATED GENERAL CONTRACTORS OF AMERICA, INC., AND SHALL MAINTAIN AN ACCURATE RECORD OF ALL CASES OF DEATH, OCCUPATIONAL DISEASE, AND

INJURY REQUIRING MEDICAL ATTENTION OR CAUSING LOSS OF TIME FROM WORK, ARISING OUT OF AND IN THE COURSE OF EMPLOYMENT OR WORK UNDER THE CONTRACT.

THE CONTRACTOR ALONE SHALL BE RESPONSIBLE FOR THE SAFETY, EFFICIENCY, AND ADEQUACY OF CONTRACTOR'S FACILITIES,

APPLIANCES, AND METHODS AND FOR ANY DAMAGE, WHICH MAY RESULT FROM THEIR FAILURE OR THEIR IMPROPER CONSTRUCTION, MAINTENANCE OR OPERATION.

THE CONTRACTOR AGREES THAT IT SHALL ASSUME SOLE AND COMPLETE RESPONSIBILITY FOR JOB SITE CONDITIONS DURING THE COURSE OF CONSTRUCTION OF THIS PROJECT, INCLUDING SAFETY OF ALL PERSONS AND PROPERTY; THAT THIS REQUIREMENT SHALL APPLY CONTINUOUSLY AND NOT BE LIMITED TO NORMAL WORKING HOURS; AND THAT THE CONTRACTOR SHALL DEFEND, INDEMNIFY AND

HOLD THE OWNER, PROVOST & PRITCHARD CONSULTING GROUP, AND THEIR RESPECTIVE AGENTS HARMLESS FROM ANY AND ALL

LIABILITY, REAL OR ALLEGED, IN CONNECTION WITH THE PERFORMANCE OF WORK ON THIS PROJECT, EXCEPTING FOR LIABILITY ARISING FROM THE SOLE NEGLIGENCE OF OWNER, ENGINEER, OR THEIR RESPECTIVE AGENTS.

THE OWNER AND ITS AGENTS' SITE RESPONSIBILITIES ARE LIMITED SOLELY TO THE ACTIVITIES OF THEIR EMPLOYEES ON SITE. THESE

RESPONSIBILITIES SHALL NOT BE INFERRED BY ANY PARTY TO MEAN THAT THE OWNER OR ITS AGENTS HAVE RESPONSIBILITY FOR SITE SAFETY. SAFETY IN, ON, OR ABOUT THE SITE IS THE SOLE AND EXCLUSIVE RESPONSIBILITY OF THE CONTRACTOR ALONE. THE

CONTRACTOR'S METHODS OF WORK PERFORMANCE, SUPERINTENDENCE AND THE CONTRACTOR'S EMPLOYEES, AND SEQUENCING OF CONSTRUCTION ARE ALSO THE SOLE AND EXCLUSIVE RESPONSIBILITIES OF THE CONTRACTOR ALONE.

SHEET INDEX
SHEET NO. SHEET DESCRIPTION

GENERAL
1 G1 COVER
2 G2 LEGEND & ABBREVIATIONS
CIVIL
3 C1 EXISTING SITE PLAN
4 C2 SITE PLAN

DETAILS
5 D1 DETAILS 1

GENERAL NOTES

1. LINDMORE IRRIGATION DISTRICT (559-562-2534) SHALL BE CONTACTED AT LEAST 48 HOURS PRIOR TO COMMENCEMENT OF WORK ON OR NEAR EXISTING DISTRICT FACILITIES.

2. USED MATERIAL, REJECTS, MISFITS, OR SECONDS, ETC. ARE NOT ACCEPTABLE FOR USE ON LINDMORE IRRIGATION DISTRICT FACILITIES.

3. ALL CONSTRUCTION SHALL BE IN CONFORMANCE WITH THESE PLANS, PROJECT SPECIFICATIONS AND LINDMORE IRRIGATION DISTRICT SPECIFICATIONS.

4. CONTRACTOR SHALL FIELD VERIFY THE HORIZONTAL AND VERTICAL LOCATIONS OF ALL EXISTING FACILITIES PRIOR TO COMMENCING WORK. CALL UNDERGROUND SERVICE ALERT (USA) AT 8-1-1. CONTRACTOR SHALL MAKE ENGINEER AWARE OF ANY DISCREPANCIES.

5. ALL STEEL PIPE AND FITTINGS SHALL BE FURNISHED WITH A SHOP APPLIED HIGH SOLIDS EPOXY COATING ON THE INTERIOR AND EXTERIOR, UNLESS OTHERWISE INDICATED. ALL OTHER EXPOSED STEEL SHALL BE PAINTED

WITH A PRE-TREATMENT PRIMER, AN UNDERCOAT AND A FINAL COAT OF PAINT IN ACCORDANCE WITH LINDMORE IRRIGATION DISTRICT SPECIFICATIONS.

6. ALL NUTS, BOLTS, AND WASHERS USED TO SECURE UNDERGROUND FITTINGS SHALL BE STAINLESS STEEL.

AFTER INSTALLATION, ALL STEEL HARDWARE SHALL BE COATED WITH A RUST PREVENTATIVE, WRAPPED WITH 4 MIL POLYETHYLENE SHEETING, AND SECURE WITH PVC TAPE.

7. THRUST RESTRAINTS TO BE PROVIDED AT ALL PIPELINE BENDS, WHETHER OR NOT SHOWN ON THE PLANS.

8. ALL CONSTRUCTION SHALL BE PERFORMED IN ACCORDANCE WITH APPLICABLE HEALTH AND SAFETY LAWS OF THE STATE OF CALIFORNIA AND CAL/OSHA STANDARDS.

9. TRENCH BACKFILL AND RESERVOIR EMBANKMENTS SHALL BE COMPACTED IN ACCORDANCE WITH THE LINDMORE IRRIGATION DISTRICT STANDARDS.

10. CONTRACTOR WILL BE RESPONSIBLE FOR THE REPAIR OF ALL PIPELINE CRACKS, WHICH DEVELOP DURING CONSTRUCTION OF IMPROVEMENTS AFFECTING EXISTING FACILITIES.

11. ALL EXCESS MATERIAL AND/OR DEBRIS SHALL BE REMOVED UPON COMPLETION OF INSTALLATION.

12. CONTRACTOR SHALL BE RESPONSIBLE FOR PROVIDING ADEQUATE DUST CONTROL AT ALL TIMES. --APPROVAL 1--
--APPROVAL 2--
DATE
DATE

MARIPOSA ST

SITE MAP

LOCATION MAP

LINDMORE IRRIGATION DISTRICT

WITHIN TULARE COUNTY IN THE CITY OF LINDSAY, CA

LINDSAY RECHARGE BASIN

APPROVALS

NOT TO SCALE

NOT TO SCALE
3 0
%
D
E
SIG
N
N
O
T FO
R
C
O
N
S
T
R
U
C
TIO
N
02-24-2022
Know what's below.

Call before you dig.

WARNING

POWER LINES

OVERHEAD
FOR
REVIEW
ONLY
HIGHWAY 65

PROJECT LOCATION

W HERMOSA ST

FRESNO ST

W TULARE RD

WESTMORE CT

BUREM LN

N WESTWOOD AVE

VAN NESS AVE

CENTRAL AVE

PROJECT LOCATION

LINDSAY
EXETER

PORTERVILLE
PIXLEY

EARLIMART

WOODLAKE
OROSI

VISALIA
TULARE

CITY OF LINDSAY
LIMITS
LICENSE NO:

DESIGN ENGINEER:

SHEET
DATE:

JOB NO:

DRAFTED BY: CHECKED BY:

OF

ORIGINAL SCALE SHOWN IS ONE
INCH. ADJUST SCALE FOR
REDUCED OR ENLARGED PLANS. 0 1"
PHASE:

PROJECT NO: LINDSAY RECHARGE BASIN LINDMORE IRRIGATION DISTRICT

WITHIN TULARE COUNTY IN THE CITY OF LINDSAY, CA

GENERAL

LEGEND & ABBREVIATIONS

CALVIN MONREAL
65453

CBC, MCC ACC
02-24-2022
354321003
G2
25 2/25/2022 4:32 PM g:\lindmore id-3543\354321003-lindsay recharge basin\300 CAD\340 sheet sets\01_General\G2 LEGEND & ABBREVIATIONS.dwg -Miguel Jimenez

AB AGGREGATE BASE

AC ASPHALT CONCRETE

ACP ASBESTOS-CEMENT PIPE

AD ALUMINUM DISK

AGG AGGREGATE

AH AHEAD

ALT ALTERNATE

AP ANGLE POINT

APPROX APPROXIMATE

APN ASSESSOR'S PARCEL NUMBER

ARV AIR RELIEF VALVE

ASTM AMERICAN SOCIETY FOR TESTING AND MATERIALS

AV AIR VENT

AVE AVENUE

AWWA AMERICAN WATER WORKS ASSOCIATION

BAR BARRIER

BC BEGIN CURVE

BD BRASS DISK

BFP BACKFLOW PREVENTER

BK BACK

BLDG BUILDING

BM BENCHMARK

BTM BOTTOM

BVC BEGIN VERTICAL CURVATURE

BWR BARB WIRE

C, CONC CONCRETE

CA CALIFORNIA

CFS CUBIC FEET PER SECOND

CHK CHECK

CHLK CHAIN LINK

CI CAST IRON

CIP CAST IRON PIPE

CIPCP CAST-IN-PLACE CONCRETE PIPE

CL CLASS
CLVT CULVERT ℄ CENTERLINE

CLF CHAIN LINK FENCE

CLR CLEAR, CLEARANCE

CMLC CEMENT MORTAR LINED & COATED

CMP CORRUGATED METAL PIPE

CN CONCRETE NAIL

CNS COMPACTED NATIVE SOIL

CONT CONTINUOUS

CONST CONSTRUCT/CONSTRUCTION

CORP CORPORATION

COL COLUMN

COUP COUPLING

CP CONTROL POINT

CR CROWN

CU CUBIC

CY CUBIC YARDS

DEC DECIDUOUS

DEMO DEMOLISH/DEMOLITION

DI DROP INLET
DIA, Ø DIAMETER

DIM DIMENSION

DIP DUCTILE IRON PIPE

D/S DOWNSTREAM

DWG DRAWING
(E) EXISTING, EAST

EA EACH

EC END CURVE

ECC ECCENTRIC

EF EACH FACE

EG EXISTING GRADE

EL, ELEV ELEVATION

ELEC ELECTRIC

ELL ELBOW

EOL END OF LINE

EQUIV EQUIVALENT

ESMT EASEMENT

EW EACH WAY

EXP EXPOSED
(F) FUTURE

F&I FURNISH & INSTALL

FF FINISHED FLOOR

FG FINISHED GRADE
, FL FLOW LINE

FLG FLANGE

FLGD FLANGED

FCA FLEX COUPLING ADAPTER

FCA FLANGE COUPLER ADAPTER

FNC FENCE

FT FOOT/FEET

FW FRONT OF WALK

FWL FACE OF WALL

GAL GALLON

GALV GALVANIZED

GB GRADE BREAK

GPM GALLONS PER MINUTE

GRVL GRAVEL

GUY GUY WIRE

GV GATE VALVE

HD HEAD

HDPE HIGH DENSITY POLYETHYLENE

HDR HEADER

HDW HEADWALL

HGL HYDRAULIC GRADE LINE

HORIZ HORIZONTAL

HP HINGE POINT, HIGH POINT, HORSEPOWER

HWL HIGH WATER LEVEL

HYDRO HYDROPNEUMATIC

ID INSIDE DIAMETER

IN INCH

INV INVERT

IP IRON PIPE

IRR IRRIGATION

LAT LATERAL

LBS POUNDS

LC LENGTH OF CURVE

LCW LONG CRESTED WEIR

LF LINEAR FEET

LG LONG

LID LINDMORE IRRIGATION DISTRICT

LT LEFT

MAX MAXIMUM

MFR MANUFACTURER

MIN MINIMUM

MISC MISCELLANEOUS

MN MAG NAIL

MRKR MARKER

MS MILD STEEL
(N) NORTH

NAVD NORTH AMERICAN VERTICAL DATUM

NC NORMALLY CONSOLIDATED

NGVD NATIONAL GEODETIC VERTICAL DATUM

NIC NOT IN CONTRACT

NPT NATIONAL PIPE THREAD

NTS NOT TO SCALE

OC ON CENTER

OD OUTSIDE DIAMETER

OH OVERHEAD

OP OPERATING

OSHA OCCUPATIONAL SAFETY & HEALTH ADMINISTRATION

O&M OPERATIONS & MAINTENANCE
(P) PROPOSED

PC POINT OF CURVATURE

PCC POINT OF COMPOUND CURVATURE

PCC PORTLAND CEMENT CONCRETE

PE PERMANENT EASEMENT

PER PERIMETER

PI POINT OF INTERSECTION

PIP PLASTIC IRRIGATION PIPE
PLC PROGRAMMABLE LOGIC CONTROLLER ⅊ PROPERTY LINE

POC POINT ON CURVE

PP POWER POLE

PRV PRESSURE REDUCING VALVE

PSF POUNDS PER SQUARE FOOT

PSI POUNDS PER SQUARE INCH

PVC POLYVINYL CHLORIDE

PVMT PAVEMENT R RADIUS

RBR REBAR

RC RADIUS OF CURVE

RCP REINFORCED CONCRETE PIPE

RD RELATIVE DENSITY

RD ROAD

RE REFERENCE

REQD REQUIRED

RET RETURN

REV REVISION

RGRCP RUBBER GASKETED REINFORCED CONCRETE PIPE

RP RADIUS POINT

RR RAILROAD

RT RIGHT

R/W RIGHT OF WAY
(S) SOUTH, SOLVENT WELD S SLIP
S= SLOPE

SCH SCHEDULE

SCP STANDARD CONCRETE PIPE

SEC SECTION

SERV SERVICE

SF SQUARE FEET

SPEC SPECIFICATION

SQ SQUARE

SS OR STS STAINLESS STEEL

STA STATION

STD STANDARD

STL STEEL

STP STAND PIPE

STRC STRUCTURE

STRP STRIPING

STWL STILLING WELL
(T) THREADED T THREAD

T&B TOP & BOTTOM

TB TOP OF BANK

TBM TEMPORARY BENCHMARK

TCE TEMPORARY CONSTRUCTION EASEMENT

TDI TENSILE DUCTILE IRON

TELE TELEPHONE

TF TOP OF FOOTING

TH THREAD

TL TOP OF LINING

TOE TOE OF SLOPE

TOP TOP OF SLOPE

TP TELEPHONE POLE

TR TELEPHONE RISER

TRANS TRANSFORMER

TRFC TRAFFIC

TS TOP OF STRUCTURE

TYP TYPICAL

TWL TOP OF WALL

U/S UPSTREAM

VERT VERTICAL

VLT VAULT

VLV VALVE
(W) WEST W WATER

WL WATER LINE

WM WATER METER

WS WATER SERVICE

WV WATER VALVE

W/ WITH

W/O WITHOUT

ABBREVIATIONS

EXISTING

LINETYPE
NEW

DESCRIPTION

WATER LEVEL
oooo

IIIIIIIIIIIIIIIIIIIIIIIIIIII

EMBANKMENT TOP

EMBANKMENT TOE
WW

IRR IRR

GRATING
SAND

RIP RAP
EARTH

CONCRETE LINING (PLAN VIEW)

CONCRETE

AC PAVEMENT

DESCRIPTION

EXPANDED METAL

LINETYPES SYMBOLS

EXISTING

HATCH TYPE
NEW

REVISION CLOUD

STATE/COUNTY/CORPORATE LIMIT

SECTION LINE

RIGHT-OF-WAY

PROPERTY LINE

EASEMENT

CENTERLINE
WATER

IRRIGATION
GAS

FENCE (CHAIN LINK)

CONTOUR (MINOR)

CONTOUR (MAJOR)

CONTOUR (DEPRESSION)

SECTION VIEW

SPOT ELEVATION

HIGH WATER LINE

EMBANKMENT ARROW

PIPE END

PIPE END (SCHEMATIC)

LINE BREAK

DETAIL CALLOUT

REVISION

FENCE GATE

FENCE POST

STILLING WELL

GATE VALVE HANDLE

BACK FLOW PREVENTOR

AIR RELIEF VALVE

WATER VALVE
WELL

WATER METER

IRON PIPE

BENCH MARK

YARD LIGHT
SIGN

ELECTRIC METER

EXISTING NEW

SYMBOL DESCRIPTION

SAWCUT LINE

VVVVVVV
(E) XX XXX.XX XX XXX.XX

AGGREGATE

DEMO LINE

WORK LIMITS
W
BFP
XX
XXXX
HWL=
30% DESIGN

NOT FOR CONSTRUCTION
02-24-2022

FOR REVIEW ONLY

HATCHES
o o
o o o o o
o o o o o o o o o
o o o
o o o o o o o o o o
o o o o o o o
o o o o o o o o o o o o o o o o o
o o o o o o o o
o o o o o o o o o o o o o o o o o o o o
o o o o o o
o o o o o o o o o o o
o o o o
LICENSE NO:

DESIGN ENGINEER:

SHEET
DATE:

JOB NO:

DRAFTED BY: CHECKED BY:

OF

ORIGINAL SCALE SHOWN IS ONE
INCH. ADJUST SCALE FOR
REDUCED OR ENLARGED PLANS.
0 1"
PHASE:

PROJECT NO:

LIN
D
S
AY
R
E
C
H
A
R
G
E
B
A
SIN
LINDM

ORE IRRIG

ATION DISTRICT

WITHIN TULARE COUNTY IN THE CITY

OF LINDSA
Y, CA
CIVIL
E
XIS
TIN
G
SIT
E
PLA
N

CALVIN MONREAL
65453

CBC, MCC ACC
02-24-2022
354321003
C1
3 5 2/25/2022 4:33 PM g:\lindmore id-3543\354321003-lindsay recharge basin\300 CAD\340 sheet sets\02_Civil\C1 EXISTING SITE PLAN.dwg -Miguel Jimenez 0 30 60 120

SCALE IN FEET
(E) ABANDONED

CONCRETE

FOUNDATION
(E) ABANDONED CONCRETE STRUCTURE,

CONTRACTOR TO PROTECT-IN-PLACE
(E) 12" DIA PVC PIPE TO REMAIN,
CONTRACTOR TO PROTECT-IN-PLACE (E) HEADWALL WITH 48" DIA

CONCRETE PIPE TO REMAIN,

CONTRACTOR TO PROTECT-IN-PLACE
(E) HEADWALL WITH 48" DIA

CONCRETE PIPE TO REMAIN,

CONTRACTOR TO PROTECT-IN-PLACE
(E) WATER TANK AND WELL,

CONTRACTOR TO PROTECT-IN-PLACE
(E) 18" DIA CONCRETE PIPE TO REMAIN,

CONTRACTOR TO PROTECT-IN-PLACE
(E) 18" DIA PVC PIPE TO REMAIN,

CONTRACTOR TO PROTECT-IN-PLACE
HWY
65 MARIPOSA ST
NOTES

1. FLOW RATES FOR LID LATERALS ARE BASED ON AS-BUILT
RECORD DRAWINGS.

14.7 CFS

12.4 CFS
(E) 36" VERTICAL FLOW
METER STAND RCP (E) ABANDONED LID LAT. 88.4W-2.3N-0.7E 12" RCP

CONTRACTOR TO PROTECT-IN-PLACE
Know what's below.

Call before you dig.

WARNING

POWER LINES

OVERHEAD
o o o o o o o o o
o o o o o o o
o o o o o o o o o o o o o o o o o
o o o o o o
o o o o o o o o o o o
V V
V V
TOP 371.2±

MATCH (E)
TOP 369.2±

MATCH (E)
TOP 371.0±

MATCH (E)
TOP 369.5±

MATCH (E)
TOE 354.51
TOE 353.87
TOP 371.5±

MATCH (E)
TOP 368.9±

MATCH (E)
TOP 372.5±

MATCH (E)
TOE 355.85
TOE 355.21
o o
o o o o o
o o o o o o o o o o
o o o o o o o o
o o o
o o o o
TOE 357.95
TOE 350.29
TOE 352.72
TOE 358.15
TOE 354.59
TOE 354.11
TOE 352.36
LICENSE NO:

DESIGN ENGINEER:

SHEET
DATE:

JOB NO:

DRAFTED BY: CHECKED BY:

OF

ORIGINAL SCALE SHOWN IS ONE
INCH. ADJUST SCALE FOR
REDUCED OR ENLARGED PLANS.
0 1"
PHASE:

PROJECT NO:

LIN
D
S
AY
R
E
C
H
A
R
G
E
B
A
SIN
LINDM

ORE IRRIG

ATION DISTRICT

WITHIN TULARE COUNTY IN THE CITY

OF LINDSA
Y, CA
CIVIL
SIT
E
PLA
N

CALVIN MONREAL
65453

CBC, MCC ACC
02-24-2022
354321003
C2
4 5 2/25/2022 4:44 PM g:\lindmore id-3543\354321003-lindsay recharge basin\300 CAD\340 sheet sets\02_Civil\C2 SITE PLAN.dwg -Miguel Jimenez 0 30 60 120

SCALE IN FEET
(E) 12" DIA PVC PIPE TO

REMAIN, CONTRACTOR

TO PROTECT-IN-PLACE
(E) HEADWALL WITH 48" DIA

CONCRETE PIPE TO REMAIN,

CONTRACTOR TO PROTECT-IN-PLACE
(E) HEADWALL WITH 48" DIA

CONCRETE PIPE TO REMAIN,

CONTRACTOR TO PROTECT-IN-PLACE
(E) WATER TANK AND WELL

CONTRACTOR TO PROTECT-IN-PLACE
(E) 18" DIA CONCRETE PIPE TO REMAIN,

CONTRACTOR TO PROTECT-IN-PLACE
3 0
%
D
E
SIG
N
N
O
T FO
R
C
O
N
S
T
R
U
C
TIO
N
02-24-2022
Know what's below.

Call before you dig.

WARNING

POWER LINES

OVERHEAD
FOR
REVIEW
ONLY
(E) 18" DIA PVC PIPE TO REMAIN,

CONTRACTOR TO PROTECT-IN-PLACE

BASIN TURNOUT

BY OTHERS (NIC)
(E) ABANDONED CONCRETE STRUCTURE

CONTRACTOR TO PROTECT-IN-PLACE

OUTFALL DISCHARGE

BY OTHERS (NIC)
HWY
65 MARIPOSA ST
F&I 825± LF 12" SDR41 PIP PVC (CL100)
35± LF 12" SDR41 PIP PVC

BY OTHERS (NIC)

14.7 CFS

12.4 CFS
(E) 12" DIA PVC PIPE TO REMAIN,

CONTRACTOR TO PROTECT-IN-PLACE
FLOW

EARTHWORK & VOLUME TABLE
EXPORT 11,300 CY
STORAGE @ HWL 368.00
BASIN FLOOR @
349.88 - 360.08
± 75 AF
BASIN FLOOR AREA ± 3.9 AC
D1
1 NOTES

1. EARTHWORK QUANTITIES SHOWN ARE APPROXIMATE.

CONTRACTOR IS RESPONSIBLE FOR CALCULATING
HIS/HER OWN EARTHWORK QUANTITIES.

2. EXPORT INCLUDES CLEARING & GRUBBING AND

UNSUITABLE MATERIAL

3. ALL ITEMS SHOWN TO BE REMOVED SHALL BE LEGALLY
DISPOSED OF OFFSITE.

CONSTRUCTION WORK LIMIT EXTENTS
ASSUMES 3" OF CLEARING & GRUBBING &
9" OF REMOVAL FOR UNSUITABLE MATERIAL
LEGEND

F&I BASIN STAFF GUAGE

CONTRACTOR TO TIE INTO
(E) LID LAT. 88.4W - 2.3N

FIELD VERIFY LOCATION & SIZE
(E) ABANDONED LID LAT. 88.4W-2.3N-0.7E 12" RCP

CONTRACTOR TO PROTECT-IN-PLACE
D1
7 F&I GATE VALVE
D1 AND WATER VALVE BOX
4 D1
5 F&I 12" SDR41 PIP PVC (CL100)
45° HORIZONTAL BEND

DEEP RIP BASIN FLOOR
AREA: 3.9 ± ACRES

REMOVE DIRT MOUND

LEVEL WITH BASIN FLOOR

CLEARING & GRUBBING WORK LIMITS

REMOVAL OF DIRT MOUND
F&I 12" SDR41 PIP PVC (CL100)
90° HORIZONTAL BEND
F&I 12" SDR41 PIP PVC (CL100)
90° HORIZONTAL BEND
F&I 12" SDR41 PIP PVC (CL100)
45° HORIZONTAL BEND

OPEN TRENCH ROAD CROSSING

PRESSURE GAUGE ASSEMBLY (NIC)
THREAD 1/4" TAP INTO PROPOSED
PIPE. WELD-O-LET REQUIRED AT

STEEL PIPE TAP LOCATION
F&I 1/4" THREADED

BALL VALVE
F&I 1/4" NIPPLE
1/4" TYPE 25-1112S ASHCROFT

PRESSURE SNUBBER WITH
POROSITY OF "E" OR APPROVED

EQUIVALENT
F&I 4-1/2" (30 PSI) ASHCROFT

PRESSURE GAUGE OR APPROVED

EQUIVALENT

NOT TO SCALE

PROPOSED
PIPE

PLAN VIEW

SECTION VIEW
6"

1.5'
F&I 12" SDR 41 PIP PVC (CL100)

BASIN TURNOUT (NIC)
F&I 12" FLANGE COUPLING ADAPTER
F&I 12" STEEL 90° ELL (FLG X FLG)
12" STEEL 90° ELL
(FLGxFLG) (NIC)

COMBINATION AIR VENT, TYP (NIC)
12" MCCROMETER ULTRA MAG UM06

ELECTROMAGNETIC FLOW METER (NIC)
12" MOTOR

PRESSURE GAUGE (NIC) ACTUATED BFV (NIC)
12" STEEL 90° ELL
(FLGxFLG) (NIC)
6"
2' MIN
1' MIN
3' MIN F&I 12" X 3/8" WALL
AWWA C200 ELC STEEL
1'-8"
6"
12" STEEL 90° ELL
(FLGxFLG) (NIC)
F&I 12" SDR 41 PIP PVC (CL100)
12" SDR 41 PIP PVC (CL100) (NIC)
2' MIN
F&I 12" FLANGE COUPLING ADAPTER
12" STEEL 90° ELL
(FLG X FLG) (NIC)
1'-8"

COMBINATION AIR VENT, TYP (NIC)

PRESSURE GAUGE (NIC)
12" MOTOR

ACTUATED BFV (NIC)
12" X 3/8" WALL AWWA C200

ELC STEEL (NIC)
12" MCCROMETER ULTRA MAG UM06

ELECTROMAGNETIC FLOW METER (NIC)
12" STEEL 90° ELL
(FLG X FLG) (NIC)
12" FLANGE COUPLING ADAPTER (NIC) FLOW
FLOW
FLOW
F&I 12" BLIND FLANGE
F&I 12" BLIND FLANGE

BY OTHERS
(NIC)

BY OTHERS
(NIC)
12" X 3/8" WALL AWWA
C200 ELC STEEL (NIC)
1' MIN

THRUST BLOCK

THRUST BLOCKS
MAX INTERNAL PRESSURE (PSI) 50
SOIL BEARING PRESSURE (PSF) 1500
SAFETY FACTOR 1

MINIMUM BEARING AREA (SF)

PIPE SIZE DEAD END
OR TEE 90° BEND 45° BEND 22.5° BEND 11.25° BEND
12 3.8 5.3 2.9 1.5 0.7
NOTES

1. ALL FITTINGS TO BE WRAPPED IN 4 MIL VISQUEEN.

2. CONCRETE SHALL NOT ENCROACH ON END FITTINGS.

3. CONCRETE SHALL BEAR AGAINST UNDISTURBED SOIL.

4. CONCRETE TO HAVE ULTIMATE STRENGTH OF 3000 PSI @ 28 DAYS. 3" COMBINATION AIR VENT (FPT)

COMBINATION AIR VENT (NIC)

NOT TO SCALE
3" NPT FULL PORT
BRASS BALL VALVE 3" NPT HALF COUPLING

WELDED TO PIPE STEEL PIPE
3" NPT NIPPLE
3" NPT NIPPLE
NOTE

1. ORIENT VALVE HANDLE AWAY FROM PIPE.

2. ASSEMBLE WITH PIPE DOPE TO PREVENT GALLING
OF THREADS.

3. BALL VALVE HANDLE SHALL OPEN FREELY.

NOTES

1. EXTENSION ROD REQUIRED WHEN DISTANCE FROM FINISHED GRADE IS GREATER THAN 36" CONSTRUCT CONCRETE COLLAR.

2. PROVIDE AT LEAST 6" OF OVERLAP BETWEEN RISER PIPES.

3. THRUST BLOCK ANCHORAGE REQUIRED FOR NON-FLANGED FITTINGS. ASSUME DEAD END CONDITION WITH #4 REBAR.

4. THRUST BLOCK SHALL EXTEND A MINIMUM OF 6" BEYOND THE EDGE OF THE VALVE BODY ON EACH SIDE.

VALVE & VALVE BOX INSTALLATION

FINISH GRADE

WIRE NUT

CARRY WIRE OVER RISER AND
UNDER FRAME CASTING. COIL
2' OF WIRE INSIDE RISER
8" PVC RISER

GATE VALVE
(SIZE SHOWN ON PLAN
& PROFILE SHEET)
#12 SOLID COPPER

TRACER WIRE

TAPE TO PIPE
@ 6' OC

F&I THRUST BLOCK

WATER VALVE BOX
PROVIDE #4 ANCHOR BARS FOR
10" VALVES & LARGER (TYP)

NOT TO SCALE
D1
5 D1
6 VARIES (24" TO 26")
15" MIN.
6" (TYP ALL AROUND)

CONSTRUCT ROUNDED

SURFACE IN UNPAVED AREAS
CHRISTY NO. G5 TRAFFIC RATED BOX, OR

APPROVED EQUAL TO BE INSTALLED ON

CENTER OVER VALVE

CONCRETE COLLAR TO BE PLACED

AGAINST UNDISTURBED SOIL
8" PVC RISER

MATCH EXISTING

SURFACE IN

PAVED AREAS

CAST IRON

TRAFFIC

COVER TO BE
MARKED
"WATER"
2"AC
(TYP.) 2"

EDGE OF
TRENCH

WATER VALVE BOX

NOT TO SCALE
NOTES

1. ADJUST VALVE BOX AND COVER TO FINISHED GRADE.

2. CONCRETE COLLAR SHALL BE CONSTRUCTED USING
CLASS "A" CONCRETE.

3. APPLY PAINT BINDER TO EXPOSED SIDE OF VALVE BOX
PRIOR TO PAVING.

TO BASIN
LICENSE NO:

DESIGN ENGINEER:

SHEET
DATE:

JOB NO:

DRAFTED BY: CHECKED BY:

OF

ORIGINAL SCALE SHOWN IS ONE
INCH. ADJUST SCALE FOR
REDUCED OR ENLARGED PLANS.
0 1"
PHASE:

PROJECT NO:

LIN
D
S
AY
R
E
C
H
A
R
G
E
B
A
SIN
LINDM

ORE IRRIG

ATION DISTRICT

WITHIN TULARE COUNTY IN THE CITY

OF LINDSA
Y, CA

DETAILS
D
E
T
AILS 1

CALVIN MONREAL
65453

CBC, MCC ACC
02-24-2022
354321003
D1
5 5 2/25/2022 4:34 PM g:\lindmore id-3543\354321003-lindsay recharge basin\300 CAD\340 sheet sets\04_Civil_Details\DETAILS 1.dwg -Miguel Jimenez 3 0
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D
E
SIG
N
N
O
T FO
R
C
O
N
S
T
R
U
C
TIO
N
02-24-2022
FOR
REVIEW
ONLY
1 D1
2 D1
3 D1
4 D1
5 D1
6 D1
7 D1
02/25/2022 DRAFT
Item No. Item Description Quantity Unit Unit Price Amount OVERALL SITE ITEMS /4
1 Mobilization/Demobilization, Bonds and Insurance and Permits 5.0 % $ 283,000 $ 14,000 2 Worker and Public Protection 2.0 % $ 283,000 $ 6,000
3 SWPPP and DCP 2.0 % $ 283,000 $ 6,000
OVERALL SITE ITEMS SUBTOTAL $ 26,000

FIELD COSTS
Construction Items
4 Export - Clearing & Grubbing and Unsuitable Material 11,300 CY $ 14 $ 158,000 5 Deep Rip Basin Floor 1 LS $ 8,000 $ 8,000
6 Construct Tie In Connection, Below Ground Isolation Valve, and Basin Termination 1 LS $ 30,000 $ 30,000 7 F&I 12" PVC & Bends 825 LF $ 54 $ 45,000
8 Open Trench Road Crossing 60 LF $ 600 $ 36,000
9 F&I Basin Staff Gauge 1 EA $ 6,000 $ 6,000
FIELD COSTS SUBTOTAL $ 283,000
CONSTRUCTION COSTS SUBTOTAL $ 309,000
Preliminary Level Overall Project Contingency 25 % $ 77,000 PRELIMINARY COST W/ CONTINGENCY $ 386,000
Notes & Assumptions
/1
/2 Costs presume work will be publicly bid as a public works project. /3 Amount totals rounded up to the nearest one-thousand dollars. /4 Percentages are of the Field Costs.
/5
/6
This preliminary level estimate represents the opinion of probable cost based on the engineer's experience with prior projects and cost sources such as RS Means.

Construction Costs do not include mitigation measures for the biologist or Construction Observation or non-construction cost like removal of trees, utilities, easements and traffic control.

Construction cost based on current dollars. Construction schedule may impact construction cost.

PRELIMINARY

ENGINEER'S OPINION OF PROBABLE CONSTRUCTION COST
30% Design EOPCC
Lindmore Irrigation District
Lindsay Recharge Basin
\\ppeng.com\pzdata\clients\Lindmore ID-3543\354321003-Lindsay Recharge Basin\200 Technical\295 Cost Estimating\2022-0127_Lindsay Recharge Basin EOPCC.xlsx

STAFF REPORT

TO: Lindsay City Council
FROM: Edward Real, Assistant City Planner
DEPARTMENT: City Services and Planning
ITEM NO.: 10.4
MEETING DATE: March 8, 2022

ACTION & RECOMMENDATION
Consider Minute Order Approval of Applications for Temporary Use Permit (TUP) No. 22-04 for a Concert at McDermont X on March 19, 2022 and Temporary Use Permit (TUP) No. 22-05 for a Concert at McDermont X on April 9, 2022.

BACKGROUND | ANALYSIS
McDermont X is a community facility located at 365 N. Sweetbriar Avenue, Lindsay, CA 93247 that provides a space for residents to participate in numerous recreational activities such as exercise groups, sports, private parties, and shows.

Staff received TUP applications from Clint Ashcraft and Sergio Campos/Campos Promotions (collectively “Applicant”) to host concerts and dance events (“event”) within McDermont X.

TUP No. 22-05
The first event under consideration is scheduled for Saturday, March 19, 2022, from 8:00 PM to 1:00 AM, and is expected to have 800-1,000 attendees. The applicant has worked with Staff to mitigate the impacts of the event, including public safety, circulation, and sustainability. This will be the second event of three permitted under the City’s TUP Ordinance.

TUP No. 22-05
The second event under consideration is scheduled for Saturday, April 9, 2022, from 8:00 PM to 1:00 AM, and is expected to have 800-1,000 attendees. The applicant has worked with Staff to mitigate the impacts of the event, including public safety, circulation, and sustainability. This will be the third event of three permitted under the City’s TUP Ordinance.

Conditions of Approval are as follows:
• One security guard for every 100 attendees, plus an additional two guards roaming the outside of the venue and one other stationed at each bar.
• A meeting between the Lindsay Department of Public Safety and the Security Supervisor on the day of the event.

STAFF REPORT

• Noticing of a private event and limited parking within a 300-foot radius of the venue. • Two light towers outside of the venue, one on the northern end and one on the southern end. • No glass containers shall be passed out to any patrons during the event. Alcohol shall be served in an opened aluminum or other non-glass container.
• Obtain an alcohol permit from ABC with approval from the Director of Public Safety. • Clear any outstanding infractions from City Services and Public Safety.

COVID-19 Mega Events safety measures will be in place, such as: requiring proof of vaccination or a negative COVID-19 test.

If TUP No. 22-04 and TUP No. 22-05 are granted, staff nevertheless reserves the right to issue binding Conditions of Approval to applicant for any subsequent events under TUP No.22-04 and TUP No. 22-05.

FISCAL IMPACT
The City’s General Fund will benefit from a total of $600 dollars in TUP fees for up to three events.

ATTACHMENTS
• Safety Plan & Site Map for TUP No. 22-04
• Safety Plan & Site Map for TUP No. 22-05
Event: Dance/Concert
Date: March 19th, 2022
Location: Lower Level Soccer Field
Promoter: Sergio Campos/ Campos Promotions
Artist: Marca Registrada + Cuisillos + El Jerry + Coyulitos Time: 8pm to 1am
Age Restrictions: Open to all ages (Minors must be accompanied by an adult) Set up:

Attendees will come in using our front main entrance door and head North through arcades down the hall to the soccer field. The south soccer goal will be removed and provide a large entrance to the soccer field. Stage will be set up on the north end of the soccer field.

There will be a VIP lounge area right in front of the stage and VIP table sections on both sides of the VIP lounge area. The rest of the field will be general admission and open as a dance floor. There will be 2 bars set up inside the field.

Lighting:

We will also be setting up 2 tower lights on the streets to provide more lighting. 1 tower will be on the corner of Sweetbriar and Frazier, another one on Sweetbriar by Fastrip.

Security/Safety:

We will be having a minimum of 1 guard for every 100 attendees.

Guards will have a brief meeting with the Public Safety Officer on duty that night to establish communication and strategy for issues that may arise. Doors will open at 8pm once all guards are on their assigned locations. We will maintain two guards by the front door controlling the entrance and several more guards, depending on the number of attendees in line performing the normal security checks (checking purses, padding down attendees and checking for ID’s wristbanding adults over the age of 21 that are wanting to consume alcoholic beverages). Guards will be posted in different locations. Two guards per bar stations, two guards by the stage, guards by the restrooms, guards at VIP entrance and others patrolling the event. We will also have guards patrolling outside the facility when people are coming in and as they leave the facility.

In the event of any emergency, 911 and the commanding officer will be called. There are 5 doors to access and exit the field and 4 large roll up emergency exit doors surrounding the soccer field to exit the facility. There are 10 fire extinguishers around the lower soccer field.

There is a loading and unloading area by the main front entrance/exit that will be used in case of an emergency.

Alcohol sales will stop 30min before the end of the event. Lights will be turned on 20 minutes prior to the end of the event. Patrons will exit from the east roll up door by the soccer field and flowrider. Guards will be checking to make sure no one walks out with alcoholic beverages.

We will also be following the States Covid-19 guidelines for Mega-events.

Event: Dance/Concert
Date: April 9th, 2022
Location: Lower Level Soccer Field
Promoter: Sergio Campos/ Campos Promotions
Artist: Enigma Norteno + Arley Perez + Kanales + Impostores Time: 8pm to 1am
Age Restrictions: Open to all ages (Minors must be accompanied by an adult) Set up:

Attendees will come in using our front main entrance door and head North through arcades down the hall to the soccer field. The south soccer goal will be removed and provide a large entrance to the soccer field. Stage will be set up on the north end of the soccer field.

There will be a VIP lounge area right in front of the stage and VIP table sections on both sides of the VIP lounge area. The rest of the field will be general admission and open as a dance floor. There will be 2 bars set up inside the field.

Lighting:

We will also be setting up 2 tower lights on the streets to provide more lighting. 1 tower will be on the corner of Sweetbriar and Frazier, another one on Sweetbriar by Fastrip.

Security/Safety:

We will be having a minimum of 1 guard for every 100 attendees.

Guards will have a brief meeting with the Public Safety Officer on duty that night to establish communication and strategy for issues that may arise. Doors will open at 8pm once all guards are on their assigned locations. We will maintain two guards by the front door controlling the entrance and several more guards, depending on the number of attendees in line performing the normal security checks (checking purses, padding down attendees and checking for ID’s wristbanding adults over the age of 21 that are wanting to consume alcoholic beverages). Guards will be posted in different locations. Two guards per bar stations, two guards by the stage, guards by the restrooms, guards at VIP entrance and others patrolling the event. We will also have guards patrolling outside the facility when people are coming in and as they leave the facility.

In the event of any emergency, 911 and the commanding officer will be called. There are 5 doors to access and exit the field and 4 large roll up emergency exit doors surrounding the soccer field to exit the facility. There are 10 fire extinguishers around the lower soccer field.

There is a loading and unloading area by the main front entrance/exit that will be used in case of an emergency.

Alcohol sales will stop 30min before the end of the event. Lights will be turned on 20 minutes prior to the end of the event. Patrons will exit from the east roll up door by the soccer field and flowrider. Guards will be checking to make sure no one walks out with alcoholic beverages.

We will also be following the States Covid-19 guidelines for Mega-events.