Lindsay City Council
May 10, 2022

Account
Assessor's Parcel
Number Name Address Amount
003044- 4 202-200-058 MORALES DE OCHOA, FAVIOLA 1050 GLENWOOD $469.08 003043- 2 202-200-059 ANDRADE, MARIA 1040 GLENWOOD $469.08 003041- 1 202-200-060 SEE, SAM 1030 GLENWOOD $469.08
003040- 1 202-200-061 SEE, AILING 1020 GLENWOOD $469.08 003042- 1 202-200-062 AYON, FELIX 1035 GLENWOOD $469.08 003036- 6 202-200-063 GAITAN, JESSICA 949 YALE AVE $469.08 003038- 1 202-200-064 PIMENTEL, RAFAEL 959 YALE AVE $469.08 003009- 2 202-200-065 RICO, MARIA 969 YALE AVE $469.08
003011- 3 202-200-066 GUIPING LI, YONGLI WANG 979 YALE AVE $469.08 003014- 7 202-200-067 SERRANO, FRANCISCO JAVIER 1030 MONTE VISTA $469.08 003058- 4 202-200-068 LIRA-PEREZ, MARGARITO 1020 MONTE VISTA $469.08 003059- 1 202-200-069 SEE, PAENG 980 STANFORD AVE $469.08 003060- 1 202-200-070 ANDRADE, ARTURO 970 STANFORD AVE $469.08 003061- 1 202-200-071 LIN, MING FANG 960 STANFORD AVE $469.08 003062- 2 202-200-072 LEMUS, YANETT AND JUVENAL 950 STANFORD AVE $469.08 003039- 3 202-200-073 MEZA-MORENO, MARGARITA 1015 GLENWOOD $469.08 003048- 1 202-200-074 FERREIRA, ILIANA 901 STANFORD $469.08 003049- 2 202-200-075 MACIAS, NORMA 913 STANFORD $469.08 003050- 1 202-200-076 SANCHEZ, DIANE 925 STANFORD AVE $469.08 003051- 2 202-200-077 SALAS, VERONICA 937 STANFORD AVE $469.08 003052- 2 202-200-078 SOTO, ANA LILIA 949 STANFORD AVE $469.08 003053- 1 202-200-079 SANCHEZ, OMAR 957 STANFORD AVE $469.08 003054- 2 202-200-080 CASAS-FRAUSTO, JUAN 965 STANFORD AVE $469.08 003055- 4 202-200-081 SOLTERO, ALTAGRACIA 973 STANFORD AVE $469.08 003056- 2 202-200-082 MENDEZ, MARIA G. 985 STANFORD AVE $469.08 003057- 3 202-200-083 GARCIA, ROBERTO 1010 MONTE VISTA ST $469.08 003047- 1 202-200-084 SEE, LAENG 980 PRINCETON AVE $469.08 003301- 2 202-200-085 BEDOLLA, ESEQUIEL 1011 PRINCETON AVE $469.08 003494- 1 205-030-004 MEJIA, RALPH 761 HONOLULU $469.08 003493- 1 205-030-005 SANDOVAL DE JONES, TERESA 749 HONOLULU $469.08 003496- 1 205-030-006 MAGANA MENDEZ, MARIA 737 HONOLULU $469.08 003596- 1 205-030-007 ACOSTA, ULISES 727 W. HONOLULU $469.08 003516- 1 205-030-008 NAVA CORTEZ, ANGEL 715 W HONOLULU DR $469.08 003713- 0 205-030-009 RODRIGUEZ, MARIA 703 W. HONOLULU $469.08 003604- 1 205-030-010 NAVARRO, MERCEDES 701 W. HONOLULU DR. $469.08 003620- 1 205-030-011 GENTRY, KENNETH 695 W. HONOLULU $469.08 003644- 1 205-030-012 SOBREPENA, WILLIAM AND DO 698 HONOLULU DRIVE $469.08 003711- 0 205-030-013 ALVARADO, JOSE & MARIA 704 W. HONOLULU $469.08 003601- 1 205-030-014 MARQUEZ, JESUS 718 W. HONOLULU $469.08 003597- 1 205-030-015 MORALES, MARGARITA 728 W. HONOLULU $469.08 003648- 1 205-030-016 DIAZ, JUBENAL 738 W. HONOLULU DRIVE $469.08 003715- 0 205-030-017 VASQUEZ, JUAN 750 W. HONOLULU $469.08 003732- 0 205-030-018 QUISUMBING, JOSE 762 W. HONOLULU $469.08 003738- 1 205-030-019 RODRIGUEZ, STEVEN 761 SILVERCREST $469.08 003707- 4 205-030-020 CHAIDEZ, EDUARDO 749 SILVERCREST $469.08 003735- 1 205-030-021 FERNANDEZ, JOSE 737 SILVERCREST $469.08 003736- 1 205-030-022 HERNANDEZ, ERICA 727 SILVERCREST $469.08 003740- 1 205-030-023 VEGA, ISMAEL 715 SILVERCREST $469.08 22 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
003543- 1 205-030-024 HERNANDEZ, GUADALUPE 703 W. SILVERCREST DRIVE $469.08 003660- 1 205-030-025 VASQUEZ, ARMANDO AND FLOR 695 SILVESRCREST $469.08 003777- 1 205-030-026 GURSHINDER, SINGH LOVEPRE 698 W. SILVERCREST $469.08 003612- 1 205-030-027 LOPEZ, RAFAEL 704 SILVERCREST $469.08 003643- 1 205-030-028 SISNEROS, JOSE 716 W. SILVERCREST DRIVE $469.08 003624- 1 205-030-029 EUFRACIO, TERESO 728 W. SILVERCREST $469.08 003322- 1 205-030-030 SOPHIA PHUM, PANN YAM & 738 SILVERCREST ST $469.08 003539- 1 205-030-031 HERNANDEZ, ALFREDO 750 SILVERCREST DRIVE $469.08 003739- 1 205-030-032 VARELA, LEONEL 762 SILVERCREST $469.08 003708- 1 205-030-033 CISNEROS, EDUARDO 795 W. APIA $469.08 003316- 2 205-030-034 AVINA, JOSEPH 783 W APIA ST $469.08 003315- 2 205-030-035 JOSE AND VANESSA DURAN 773 W APIA ST $469.08 003314- 6 205-030-036 AHMED, ALI & NAGI, TAHANI 761 W APIA ST $469.08 003714- 1 205-030-037 ZEPEDA-MARTINEZ, JOSE 749 W. APIA $469.08 003709- 1 205-030-038 MAGANA-IBARRA, JERONIMO 737 W. APIA $469.08 003710- 1 205-030-040 NIETO, ANITA 715 W. APIA $469.08
003603- 2 205-030-041 ADRIAN PENA 703 APIA STREET $469.08 003737- 1 205-030-042 CERVANTEZ, JUAN LUIS 695 APIA STREET $469.08 003495- 3 205-030-045 ANDRADE, JOSE 681 W. HONOLULU $469.08 003791- 1 205-030-046 GARCIA, ADRIANA LEMUS 661 HONOLULU $469.08 003500- 2 205-030-047 CONTRERAS, HORTENCIA 641 W. HONOLULU DR $469.08 003647- 1 205-030-048 CEBALLOS, JAVIER 621 W. HONOLULU $469.08 003499- 4 205-030-049 GUERRERO, CLAUDIA 601 W. HONOLULU DR $469.08 003621- 1 205-030-050 ZACHARI, BARBA 602 W. HONOLULU $469.08 003613- 3 205-030-051 AYON, MARTHA 622 W. HONULULU $469.08 003712- 0 205-030-052 ESPINOZA, RAMON 642 W. HONOLULU $469.08 003729- 1 205-030-053 RANGEL, ESMERALDA 662 HONOLULU DRIVE $469.08 003498- 1 205-030-054 VARGAS, JORGE 682 W. HONOLULU DR $469.08 003703- 0 205-030-055 MONTIEL, VERONICA 681 W. SILVERCREST DRIVE $469.08 003534- 3 205-030-056 GARCIA, ERIC JAMES 661 W SILVERCREST DR $469.08 003704- 2 205-030-057 BACA, NICOLAS 641 W. SILVERCREST $469.08 003657- 1 205-030-058 PANIAGUA, ALVARO J. 621 W. SILVERCREST DRIVE $469.08 003531- 2 205-030-059 CADENA, OLGA 601 W SILVERCREST DR $469.08 003775- 1 205-030-060 FUERTE, JOSE L 602 W. SILVERCREST $469.08 003776- 1 205-030-061 CEBALLOS, SUSANA 622 W. SILVERCREST $469.08 003774- 1 205-030-062 FLORES, VERONICA 642 W. SILVERCREST $469.08 003772- 1 205-030-063 PLUMLEE, JOHNNY 662 W. SILVERCREST $469.08 003771- 1 205-030-064 SALAS, MAYRA 682 W. SILVERCREST $469.08 003806- 1 205-030-065 MENDOZA-ROMERO, JESUS 681 W APIA $469.08 003803- 1 205-030-066 CISNEROS, GUSTAVO 661 W. APIA $469.08 003807- 1 205-030-067 LOPEZ, PAMELA JUNE 641 W. APIA $469.08 003804- 1 205-030-068 MARTINEZ, RIGOBERTO 621 W. APIA $469.08 003805- 1 205-030-069 VEGA, ANDRES JAIME 601 W. APIA $469.08 001572- 3 205-040-006 ORANGEWOOD INVESTOR'S LLC 510 W HERMOSA $15,948.72 001582- 3 205-040-006 ORANGEWOOD INVESTOR'S LLC 550 W HERMOSA ORANGEWOOD $21,108.60 003918- 0 205-040-007 PALM TERRACE LP 700 W. HERMOSA $23,454.00 002056- 1 205-051-003 GALVAN, MARIA E & JOSE JR 380 N WESTWOOD AVE $469.08 002052- 3 205-051-004 LAZARIN, MAYELA 396 WESTWOOD AVE $469.08 23 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
002009- 4 205-051-005 OROZCO, JOSE G 397 VAN NESS AVE $469.08 002008- 3 205-051-006 RODRIGUEZ, ANGELICA M 387 VANNESS AVE $469.08 002005- 1 205-051-007 REEVES, BILL 379 VAN NESS AVE $469.08 001668- 1 205-051-008 RIOS, MICHAEL & RITA 371 VAN NESS AVE $469.08 001667- 1 205-051-009 FLORES, MARY 369 VAN NESS AVE $469.08 001666- 1 205-051-010 RAMOS, SALVADOR 355 VAN NESS AVE $469.08 001665- 4 205-051-011 IBARRA-LEMUS, FABIAN 345 VAN NESS AVE $469.08 001663- 8 205-051-012 GONZALEZ-ESPINOZA, BRIAN 337 VAN NESS AVE $469.08 001662- 4 205-051-013 HERNANDEZ, JUANITA 331 VAN NESS AVE $469.08 001660- 6 205-051-014 MAGANA, ALMA 321 VAN NESS AVE $469.08 001659- 2 205-051-015 CORTES PEREZ, SALVADOR 303 VAN NESS AVE $469.08 002089- 2 205-051-016 OROZCO, RODOLFO 781 W HERMOSA ST $469.08 002087- 1 205-051-017 ORTIZ, MIKE JR 312 WESTWOOD AVE $469.08 002618- 8 205-051-018 PEREZ, ADRIAN 320 WESTWOOD AVE $469.08 002075- 8 205-051-019 GARCIA, ISELDA 330 N WESTWOOD AVE $469.08 002071- 1 205-051-020 MEDINA, RAUL & AMALIA 336 N WESTWOOD AVE $469.08 002073-10 205-051-020 MEDINA, ALFREDO 340 N WESTWOOD $469.08 002069- 1 205-051-021 NAVARRO, ELIASAR 348 N WESTWOOD AVE $469.08 002067- 2 205-051-022 JESUS, OROZCO 354 N WESTWOOD AVE $469.08 002065- 3 205-051-023 GUIZA, JUAN 362 N WESTWOOD AVE $469.08 002063- 2 205-051-024 GUZMAN, SERGIO 370 N WESTWOOD AVE $469.08 002730- 5 205-052-000 ALVAREZ, MARIA DEL CARMEN 395 B CENTRAL $469.08 001639- 3 205-052-001 REEVES, BRITTANY 372 VAN NESS AVE $469.08 001636- 1 205-052-002 WILSON, VE AND PAMELA THO 378 VAN NESS AVE $938.16 001635- 3 205-052-003 BACA, TERESA 388 VAN NESS AVE $469.08 001633- 2 205-052-004 RODRIGUEZ, ROSITA 660 KERN ST $469.08 001601- 5 205-052-005 NIETO, ESMERALDA 395 CENTRAL AVE $469.08 001600- 2 205-052-007 MCAULIFEE, ASHLEY NICHOLE 379 CENTRAL AVE $469.08 002475- 7 205-052-008 NUNEZ, JOSE MANUEL 363 CENTRAL AVE $469.08 001476- 1 205-052-009 MARTINEZ, CATALINO 355 CENTER ST $469.08 001598-10 205-052-009 IBARRA, JOSE VICENTE 355 CENTRAL AVE $469.08 001596- 5 205-052-010 GONZALEZ, MARCO ANTONIO 347 CENTRAL AVE $469.08 001586- 4 205-052-011 MORENO, SEBASTIAN & MARIA 333 CENTRAL $469.08 001585- 3 205-052-012 BAUTISTA, JUAN MANUEL 329 CENTRAL AVE $469.08 001584- 1 205-052-013 HINOJOSA, JOSE 321 CENTRAL AVE $469.08 001583- 2 205-052-014 DAY, LOUISA LEE 313 CENTRAL AVE $469.08 001648- 1 205-052-017 SOSA, CHARLES 330 VAN NESS AVE $469.08 001642- 2 205-052-019 MENDOZA, FAUSTINO 356 VAN NESS AVE $469.08 001640- 1 205-052-020 SALAZAR, ISIDRO 362 VAN NESS AVE $469.08 001646- 4 205-052-021 OROZCO, MONICA 334 VAN NESS AVE $469.08 001643- 1 205-052-022 ESPINOZA, GERARDO 346 VAN NESS AVE $469.08 001649-10 205-052-023 CATHEY, DOVIE SUE 322 VAN NESS AVE $469.08 001651-15 205-052-024 AYALA, ELSON ESTEVES 302 VAN NESS AVE $469.08 001571- 4 205-053-001 ESPINOZA, MARIA A. 372 CENTRAL AVE $469.08 001569- 1 205-053-002 MORENO, RALPH 380 CENTRAL AVE $469.08 001567- 4 205-053-003 VALDEZ, ROSALINDA 384 CENTRAL AVE $469.08 001566- 1 205-053-004 GUTIERREZ, JAVIER 396 CENTRAL AVE $469.08 001637- 2 205-053-005 LOPEZ-LEMUS, RAFAELA 395 EASTWOOD AVE $469.08 24 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
001634- 1 205-053-006 ARREOLA, MARIA DE LOURDES 389 EASTWOOD AVE $469.08 001626- 7 205-053-007 CONTRERAS, JAVIER 377 EASTWOOD AVE $469.08 001630- 1 205-053-007 CONTRERAS, JAVIER 379 EASTWOOD AVE $469.08 001623- 3 205-053-008 GONZALEZ, LEOCADIA 371 EASTWOOD AVE $469.08 001620- 1 205-053-009 RAMOS, GERONIMO & MARIA 363 EASTWOOD AVE $469.08 001605- 8 205-053-010 RENTERIA, REYNA ANGELITA 359 EASTWOOD AVE $469.08 001606- 5 205-053-010 RODRIGUEZ, CHRISTINA 357 EASTWOOD AVE $469.08 001592- 1 205-053-011 GONZALEZ, TONY 346 FRAZIER $1,876.32 001597-11 205-053-011 OBANNON, TERESA 335 EASTWOOD AVE $469.08 001599-15 205-053-011 GONZALEZ, MARIO 341 EASTWOOD AVE $469.08 001604- 1 205-053-011 CASTANON, JOSE J 347 EASTWOOD AVE $469.08 001595- 1 205-053-012 CASTANON, JULIETA 329 EASTWOOD $469.08 001594- 9 205-053-013 GONZALEZ, IVAN 321 EASTWOOD AVE $469.08 001593- 2 205-053-014 HERNANDEZ, LINDA 305 EASTWOOD AVE $469.08 001578- 4 205-053-016 LEMUS, SERAFIN 322 CENTRAL AVE $469.08 001577- 5 205-053-017 VARELA, LIBORIO 326 CENTRAL AVE $469.08 001576- 1 205-053-018 SANCHEZ, JESUS 346 CENTRAL AVE $469.08 001573- 1 205-053-020 LEMUS, GUADALUPE 362 CENTRAL AVE ****DUPLE $938.16 001574- 3 205-053-021 ALVARADO, SARAH C 352 CENTRAL $469.08 001579-12 205-053-022 ESQUIVEL, YURITZI 314 CENTRAL AVE $469.08 001580- 1 205-053-023 LEMUS, ROBERTO 306 CENTRAL AVE $469.08 001581- 3 205-053-023 GUTIERREZ, JORGE 561 W HERMOSA ST $469.08 002604- 5 205-061-001 PINA, MARIA 492 N WESTWOOD $469.08 002033- 1 205-061-002 CASTRO GUTIERREZ, MARIA 494 N WESTWOOD AVE $469.08 002032- 1 205-061-003 GUTIERREZ, ERNESTO 496 N WESTWOOD AVE $469.08 002031- 1 205-061-004 GONZALEZ, CANDI & JAIME 498 WESTWOOD AVE $469.08 002029- 2 205-061-005 DIAZ, ESTREVERTO 495 VANNESS AVE $469.08 002027- 1 205-061-006 HERRERA, VIRGINIA 487 VAN NESS AVE $469.08 002025- 6 205-061-007 REINA, CHAVEZ 479 VANNESS AVE $938.16 002024- 4 205-061-008 SANCHEZ, ARISTEO 471 VAN NESS AVE $469.08 002022- 1 205-061-009 HERNANDEZ, MARTHA 465 VANNESS AVE $469.08 002626- 2 205-061-010 VASQUEZ, ARMANDO 455 VAN NESS $938.16 002019- 1 205-061-011 CENTENO, ERNESTO & MARIA 445 VAN NESS AVE $469.08 002017- 1 205-061-012 ENGELKING, W C 437 VANNESS AVE $469.08 002015-17 205-061-013 BASALDUA, MAURO JR 429 VAN NESS AVE $469.08 002486- 9 205-061-017 ARREDONDO, JOSE 420 N WESTWOOD AVE $469.08 002047- 1 205-061-018 RODRIGUEZ, RAUL 430 N WESTWOOD AVE $469.08 002045- 1 205-061-019 SALAS, ANTONIA 438 N WESTWOOD AVE $469.08 002043- 1 205-061-020 AGUAYO, MANUEL 440 N WESTWOOD AVE $469.08 002038- 1 205-061-021 AGUILERA, SAMUEL 454 1/2 WESTWOOD $938.16 002041- 4 205-061-021 AVILA, PATRICIA 454 WESTWOOD AVE $469.08 002036- 8 205-061-022 RIVERA, ERICA 488 N WESTWOOD AVE $469.08 002011- 1 205-061-023 SALAZAR, JOEL 405 VAN NESS AVE $469.08 002013- 2 205-061-025 JUAREZ, TELMA 419 VANNESS AVE $469.08 002048- 2 205-061-026 BEDOLLA, LAURA 412 N WESTWOOD AVE $469.08 002050- 1 205-061-027 SNYDER, LORENE 404 N WESTWOOD AVE $469.08 001619- 5 205-062-001 BELTRAN MERCEDES, LEMUS D 472 VAN NESS AVE $469.08 001617- 1 205-062-004 MONGE, JOSEPH S 492 VAN NESS AVE $469.08 25 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
001615- 1 205-062-005 DURAN, HUMBERTO 495 1/2 CENTRAL AVE $938.16 001616- 7 205-062-005 ORTIZ, NANCY 495 CENTRAL AVE $469.08 001614- 3 205-062-006 GUIZA, JORGE YVARRA 481 CENTRAL AVE $469.08 001613- 6 205-062-007 GOMEZ, ALFREDO 473 CENTRAL AVE $469.08 001612- 9 205-062-008 NAVA, MARIA 463 CENTRAL AVE $469.08 001611- 3 205-062-009 ROMERO, MARIA CARMEN 453 CENTRAL AVE $469.08 001610- 1 205-062-010 RAMOS, VICTOR 447 CENTRAL AVE $469.08 001609- 2 205-062-011 BALLARD, PAM 437 CENTRAL AVE $469.08 001608- 2 205-062-012 LEMUS, SANDI I. 431 CENTRAL AVE $469.08 001603- 1 205-062-013 RAMIREZ, GERARDO 411 CENTAL AVE $469.08 001631- 4 205-062-015 TAPIA, RAMON 402 VAN NESS AVE $469.08 002479- 3 205-062-015 CRUZ, ALBERTO 665 KERN ST $469.08 001629- 3 205-062-016 REEVES, ANN MARIE 404 VAN NESS AVE $469.08 001628- 1 205-062-017 VOLLMER, ROBERT & GLORIA 420 VAN NESS AVE $469.08 001627- 4 205-062-018 REYES, GABRIEL & CARMEN 428 VAN NESS AVE $469.08 001625-11 205-062-019 LEMUS, JOSE SALUD 436 VAN NESS AVE $469.08 001624- 2 205-062-020 IBARRA, MARIA ELENA 446 VAN NESS AVE $469.08 001618- 3 205-062-023 LEANDRO, ERICK 480 VAN NESS AVE $469.08 001621- 3 205-062-024 BENITEZ, ISAIAH 460 VAN NESS AVE $469.08 001622- 2 205-062-025 GOMEZ, JUAN 454 VAN NESS AVE $469.08 001602- 1 205-062-026 OROSCO, GUADALUPE 661 KERN ST $469.08 001607- 2 205-062-027 OROZCO, GUADALUPE 403 CENTRAL AVE $469.08 001673- 2 205-063-001 SALDIVAR, YOLANDA 474 CENTRAL $938.16 002673- 2 205-063-002 CABRERA, OLIVERIO 482 CENTRAL AVE $469.08 001672- 2 205-063-003 CISNEROS, JUAN 488 CENTRAL AVE $469.08 001671- 2 205-063-004 GURROLA, TONY 466 MARIPOSA $469.08 001670-12 205-063-005 PARKER, MICHELLE JEANETTE 495 EASTWOOD AVE $469.08 001669- 1 205-063-006 CASTRO, ESTELA 491 EASTWOOD AVE $469.08 001664- 5 205-063-007 MARIN, RICARDO 487 EASTWOOD AVE $469.08 001661- 4 205-063-008 ARGUELLES, ROSITA 469 EASTWOOD AVE $469.08 001656- 2 205-063-009 CISNEROS, SACRAMENTO 465 EASTWOOD AVE $469.08 001658- 2 205-063-009 CISNEROS, SACRAMENTO 465 1/2 EASTWOOD $469.08 001654- 4 205-063-010 CORONA, TERESA 455 EASTWOOD AVE $469.08 001653- 2 205-063-011 SALAZAR, MARIA OLGA 445 EASTWOOD AVE $469.08 001650- 1 205-063-012 ROBLES, MARY 439 EASTWOOD AVE $469.08 001647- 6 205-063-013 FRANCO, TASHA LYNN 431 EASTWOOD AVE $469.08 001645- 2 205-063-014 VARGAS, JESSICA 421 EASTWOOD AVE $469.08 001644- 4 205-063-015 LOPEZ, ANTONIO 413 EASTWOOD AVE $469.08 001641- 3 205-063-016 MORENO-BACA, PABLO 405 EASTWOOD AVE $469.08 001638- 3 205-063-017 AGUILAR, ADRIAN & YESENIA 539 KERN ST $469.08 001564- 6 205-063-018 AUSTREBERTO ESPINOZA 404 CENTRAL AVE $469.08 001562- 2 205-063-019 MAGALLANES, LEONARDO 414 CENTRAL $469.08 001561-10 205-063-020 GONZALEZ-SANCHEZ, JUAN 422 CENTRAL AVE $469.08 001559- 2 205-063-022 GARCIA, LUCIO 438 CENTRAL AVE $469.08 001557- 2 205-063-023 CISNEROS, ROBERTO 444 CENTRAL AVE $938.16 001675- 2 205-063-024 CARDENAS, ISMAEL 456 CENTRAL AVE $469.08 001674- 1 205-063-025 SALINAS, ANITA 470 CENTRAL AVE $469.08 001464- 2 205-091-001 SALAS, JOSE 670 BLUE GUM $469.08
26 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
001461- 4 205-091-003 ARREDONDO, DAVEY 220 W TULARE RD $469.08 001408- 6 205-091-004 LEMUS-MEDINA, JOSE J 758 1/2 SWEET BRIER UNIT $469.08 001409- 2 205-091-004 GONZALEZ, ROSALVA 758 N SWEET BRIER UNIT 1 $938.16 001753- 8 205-091-004 OLMOS, LUPE 755 SWEET BRIER $469.08 001755- 8 205-091-004 MORENO, MARIA DE LOS ANGE 757 N SWEET BRIER $469.08 001468- 3 205-091-006 DIAZ, MARIA 737 N SWEET BRIER $469.08 002413- 3 205-091-006 RIVERA DE DIAZ, MARIA 737 1/2 N SWEET BRIER $469.08 001469- 3 205-091-007 GARCIA JIMENEZ, MANUEL 729 N SWEET BRIER $469.08 001472- 5 205-091-008 TERRONES JR., FRANK 727 N SWEET BRIER $469.08 001475- 1 205-091-009 MEDINA, JOSE 233 CENTER ST $469.08 001471- 1 205-091-011 BUCKRIDGE, STEPHANIE 618 BLUE GUM AVE $469.08 001470- 4 205-091-012 LIRA-CORONA, RAFAEL 626 BLUE GUM AVE $469.08 001467-13 205-091-013 MORENO, JOSE 646 BLUE GUM $938.16 001465- 2 205-091-014 CHAVEZ, NICOLE 650 BLUE GUM $469.08 001756- 1 205-091-017 MONTIJO, MARGARET 690 BLUE GUM $469.08 001462- 3 205-091-018 MORENO, ROBERTO 264 W TULARE RD $469.08 003602- 1 205-091-018 MORENO, ROBERTO 264 1/2 W. TULARE RD. $469.08 001413- 6 205-092-001 TAYLOR, NATASHA 772 N SWEET BRIER $469.08 001414- 1 205-092-002 GONZALES, JOSE 796 N SWEET BRIER $469.08 001416- 2 205-092-002 GONZALEZ, UBALDO 796B N SWEET BRIER $469.08 002623-17 205-092-003 GONZALEZ, MARIO 693 N ELMWOOD AVE $469.08 001312- 8 205-092-004 SANCHEZ, JOSE 683 N ELMWOOD $469.08 002606- 7 205-092-005 MENDOZA, JAFETH M 673 N ELMWOOD $469.08 002620- 5 205-092-005 VALERIA LOPEZ 673 1/2 N ELMWOOD $469.08 001320- 4 205-092-006 GUTIERREZ, ALEXIS 661 N ELMWOOD AVE $469.08 001322- 1 205-092-007 LEMUS, SACRAMENTO 655 N ELMWOOD $469.08 001323- 5 205-092-008 SALDANA, SILVESTRE 639 N ELMWOOD AVE $469.08 001326- 4 205-092-009 MORENO, PEDRO 629 N ELMWOOD $469.08 001328- 5 205-092-009 ESPINOZA, YESENIA 629 1/2 N ELMWOOD $469.08 001335- 1 205-092-010 PRECIADO, ROSARIO 617 N ELMWOOD $469.08 001337- 3 205-092-011 PRECIADO, ROSARIO 605 N ELMWOOD AVE $469.08 001401-12 205-092-012 RODRIGUEZ, CLAUDIA 155 W CENTER ST $469.08 002610- 2 205-092-013 ARREDONDO, MARIA G 708 N SWEET BRIER $469.08 001402- 4 205-092-014 GOMEZ, ENRIQUE 710 N SWEET BRIER $469.08 001404- 5 205-092-015 MORENO, PEDRO 730 N SWEET BRIER AVE $469.08 001406- 7 205-092-016 VILLARREAL, VICTOR 740 N SWEET BRIER $469.08 001411- 1 205-092-018 GONZALEZ, ROSALVA 762 N SWEET BRIER $1,876.32 001178- 6 205-093-004 DIAZ, TERESA 158 E TULARE RD $469.08 001180- 1 205-093-004 DIAZ, TERESA 697 N MIRAGE AVE $469.08 001181- 9 205-093-005 ARROYO, ROSENDO DAVID 685 N MIRAGE AVE $469.08 001183- 1 205-093-006 NAVARRO, LUIS 683 N MIRAGE AVE $469.08 001184- 1 205-093-007 NAVARRO, ROGELIO 677 N MIRAGE AVE $938.16 001186- 2 205-093-008 VARELA, SILVESTRE 673 N MIRAGE AVE $469.08 001188- 2 205-093-009 IBARRA-LEMUS, JESENIA 645 N MIRAGE AVE $469.08 002614- 1 205-093-010 ALCARAZ, MARIA 627 N MIRAGE $469.08 001190- 1 205-093-011 LOPEZ, JOSE & ROSA 615 N MIRAGE $469.08 001191-10 205-093-012 PEREZ, ELIAS 605 N MIRAGE $938.16 001193- 4 205-093-013 MAGANA, YESENIA 595 N MIRAGE AVE $469.08 27 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
001194- 1 205-093-014 IBARRA, ELIA 585 N MIRAGE AVE $469.08 001195- 1 205-093-015 HERNANDEZ, JESUS 573 N MIRAGE AVE $469.08 001196- 1 205-093-016 SOLIS, ARMANDO 565 N MIRAGE AVE $469.08 001198- 2 205-093-017 GOMEZ, JOSE & IRMA 549 N MIRAGE AVE $469.08 001284- 1 205-093-018 GARCIA, JUAN 564 N ELMWOOD AVE $469.08 001287-15 205-093-021 NERTO, ISAAC AND BERTHA 606 N ELMWOOD $469.08 003027- 6 205-093-022 GODWIN, ASHLEY 618 N ELMWOOD $469.08 001274- 4 205-093-023 GONZALEZ, MARICRUZ 628 #B N ELMWOOD $469.08 001277- 1 205-093-023 PINON, CELESTINA 628 N ELMWOOD $469.08 001280-10 205-093-024 MONTEJANO, VIRGINIA 640 N ELMWOOD AVE $469.08 001398- 2 205-094-001 GARSIA, EDDIE 680 N SWEET BRIER $469.08 001399- 1 205-094-002 FLORES, ELVIA BENITEZ 158 CENTER ST $469.08 001397- 1 205-094-004 LEMUS, JOSE 666 N SWEET BRIER $469.08 001339- 4 205-094-005 THE EQUITY GROUP 569 ELMWOOD $9,850.68 001478- 2 205-095-001 RODRIGUEZ, FILIBERTO 693 N SWEET BRIER $469.08 001479- 1 205-095-002 GONZALEZ, JOE R 675 N SWEET BRIER $469.08 001481- 6 205-096-003 FARIAS, ELBA RUTH 364 CENTER ST $469.08 001482- 1 205-101-003 OCHOA, FLORENCIO SOTO 639 N SWEET BRIER $469.08 001484- 2 205-101-003 ESPINOZA, JESSENIA 639 N SWEET BRIER $469.08 001487- 6 205-101-004 SODERMAN, GABRILLIA 633 N SWEET BRIER $469.08 001491- 2 205-101-005 LOZANO, MARIA 603 N SWEET BRIER $469.08 001391- 3 205-102-001 ARREDONDO, JUAN 584 N SWEET BRIER $469.08 001392- 1 205-102-002 CERVANTES, MANUEL 608 N SWEET BRIER $469.08 001393- 5 205-102-003 TORRES, ALFONSO 616 N SWEET BRIER $469.08 002658- 5 205-102-004 ORTIZ, VICTORIA 622 N SWEET BRIER $469.08 001394- 1 205-102-005 GIL, ANTONIA 638 N SWEET BRIER $469.08 001396- 6 205-102-006 LEMUS, JOSE SANTOS 652 N SWEET BRIER $469.08 002405- 1 205-102-008 CARTEGENA, MARIA 531 N ELMWOOD $469.08 001289- 3 205-102-009 DE GONZALEZ, XOCHITL 515 N ELMWOOD $469.08 001295- 1 205-102-012 HERNANDEZ, ANGELINA 475 N ELMWOOD AVE $469.08 001296- 9 205-102-013 CISNEROS, VERONICA 467 N ELMWOOD AVE $469.08 001300- 4 205-102-016 LEMUS, OLGA 451 N ELMWOOD $1,407.24 001302- 1 205-102-017 SILVA, MANUEL 439 N ELMWOOD $469.08 001383- 4 205-102-018 CORIA, BEATRICE 510 N SWEET BRIER $469.08 001385- 3 205-102-019 CORONA, ELOY 520 N SWEET BRIER $469.08 001387- 1 205-102-021 FERNANDEZ, JESSE 552 N SWEET BRIER $469.08 001389- 2 205-102-022 VALDEZ, ALICIA 562 N SWEET BRIER $469.08 001390- 1 205-102-023 AMAYA, ROBERT 572 N SWEET BRIER $469.08 002785- 1 205-102-024 GOMEZ/APARTMENTS, ENRIQUE 489 N ELMWOOD $1,876.32 001292- 4 205-102-025 GARCIA, ISMAEL 485 N ELMWOOD $469.08 001294- 8 205-102-025 DOMINGUEZ, JAVIER 481 N ELMWOOD $469.08 001386- 1 205-102-027 HERNANDEZ, FIDEL 536 N SWEET BRIER $469.08 001290- 1 205-102-028 MONTIEL, EMMA 495 N ELMWOOD AVE $469.08 001291- 3 205-102-029 MURILLO, MARIA 491 N ELMWOOD $2,814.48 001297- 3 205-102-030 MORENO, JESUS 459 N ELMWOOD AVE $469.08 002581-16 205-102-031 GOMEZ, MARIA 455 N ELMWOOD $469.08 002582- 4 205-102-031 GARCIA, KARLA 457 N ELMWOOD $469.08 001275- 2 205-103-001 AGUNDIS, ESTER 486 N ELMWOOD $469.08 28 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
001276- 1 205-103-002 FELIX, GILBERT 496 N ELMWOOD AVE $469.08 001278-11 205-103-003 CISNEROS, DANIEL 508 N ELMWOOD AVE $469.08 001279- 3 205-103-004 AMBRIZ, JAIME 520 N ELMWOOD AVE $469.08 001281- 1 205-103-006 NAVARRO, ENRIQUE 540 N ELMWOOD $938.16 002638- 6 205-103-006 GONZALEZ, MARTIN 540 1/2 N ELMWOOD $469.08 001283- 1 205-103-007 FRIAS, PEDRO 552 N ELMWOOD $1,876.32 002507- 2 205-103-008 MAGANA, MARIA 535 N MIRAGE $469.08 002470- 2 205-103-009 LEMUS, ERNESTO 521 N MIRAGE AVE $469.08 001202- 7 205-103-011 MANAGA, DAVID 505 N MIRAGE AVE $469.08 001203- 1 205-103-012 CHAVEZ, BERTHA 495 N MIRAGE AVE $469.08 002496- 2 205-103-013 FRAUSTO, SILVIA 487 N MIRAGE AVE $469.08 001204- 1 205-103-014 CONTRERAS, J SALUD A 477 N MIRAGE AVE $469.08 001205- 1 205-103-015 MASIEL, JOSE 471 N MIRAGE $1,876.32 001206-10 205-103-016 RAMIREZ-CASTILLO, DENISE 453 N MIRAGE AVE $469.08 001210- 1 205-103-018 DIAZ, EDUARDO AND YOLANDA 437 N MIRAGE AVE $469.08 001211- 1 205-103-019 CABRERA, JOSE 423 N MIRAGE $469.08 001253- 5 205-103-020 MORFIN, MIGUEL 440 N ELMWOOD $469.08 001254- 9 205-103-021 GAYTAN, ELISEO 446 N ELMWOOD AVE $469.08 001256- 1 205-103-021 HOME RENTAL CO 446 1/2 N ELMWOOD $938.16 001258- 6 205-103-022 MORENO, BERENICE 454 1/2 N ELMWOOD $469.08 001259- 3 205-103-022 RANGEL, ALMA & JOSE 454 N ELMWOOD AVE $469.08 001261- 3 205-103-023 AGUILAR, MARTHA 460 N ELMWOOD $2,345.40 001263- 4 205-103-024 CALDERON, FREDY 464 N ELMWOOD $469.08 001264- 2 205-103-024 IBARRA, FRANCISCO JESUS 468 ELMWOOD $938.16 001266- 2 205-103-024 IBARRA, FRANCISCO-JESUS 466 ELMWOOD $938.16 003853- 3 205-103-025 MARTINEZ-ESPINO, MARIA DE 476 N ELMWOOD $469.08 001271- 2 205-103-026 PEREZ, CARMEN 478 N ELMWOOD $469.08 001208- 1 205-103-027 CANO, NORMA 447 N MIRAGE AVE $469.08 001207- 1 205-103-028 OROZCO, LAURA LEMUS 445 N MIRAGE AVE $469.08 003384- 3 205-103-028 GARCIA, YESENIA 445 1/2 N MIRAGE $469.08 002598- 3 205-111-001 ROCHA, GUADALUPE 480 N. MIRAGE $469.08 003366- 3 205-111-001 ESTRELLA, ALEJANDRO 482 N MIRAGE $469.08 001151- 2 205-111-002 REYES, RAFAEL 504 N MIRAGE AVE $469.08 001153- 7 205-111-003 CORTES, HORACIO 520 N MIRAGE $469.08 001156- 1 205-111-005 LEMUS, ELOISA 550 N MIRAGE AVE $469.08 001008- 4 205-111-006 IBARRA, JUVENAL 611 N GALE HILL AVE $469.08 003355- 4 205-111-006 FLORES RIZO, ABEL 611 1/2 GALE HILL $469.08 001011- 5 205-111-007 CORONA, OLGA L. 609 N GALE HILL $469.08 001013- 3 205-111-008 GUERRERO, MARIA DOLORES 607 N GALE HILL AVE $469.08 002490- 9 205-111-008 HERNANDEZ-GONZALEZ, RODRI 607 1/2 N GALE HILL $469.08 001019- 6 205-111-009 MENDEZ, MARIA DOLORES 573 N GALE HILL $469.08 001023- 3 205-111-010 PAPRZYCKI, BLANCA LETICIA 563 N GALE HILL $938.16 001027- 1 205-111-011 ROCHA, ELOIDORO 547 N GALE HILL AVE $469.08 001029- 6 205-111-012 HOMES FOR RENT 531 1/2 N GALE HILL $469.08 001036- 2 205-111-012 PEREZ, ANTONIO 531 N GALE HILL AVE $469.08 001039- 3 205-111-013 MAGANA, DELIA 513 N GALE HILL AVE $469.08 001040- 8 205-111-014 OROZCO-IBARRA, GERARDO 501 N GALE HILL AVE ***** $938.16 002629- 1 205-111-015 HERNANDEZ, JOEL 475 N GALE HILL $469.08 29 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
001041- 8 205-111-016 IBARRA, LILIANA 465 N GALE HILL AVE $469.08 001042- 1 205-111-017 MENDOZA, JUAN MIGUEL 463 N GALE HILL AVE $469.08 001043- 1 205-111-018 MEDINA, SERGIO 455 N GALE HILL AVE $469.08 001044- 2 205-111-019 HERNANDEZ, MARIO 437 N GALE HILL AVE $469.08 001045- 2 205-111-020 SERVIN, MARTIN JR. 429 N GALE HILL AVE $469.08 001046- 1 205-111-021 MATA, YOLANDA 421 N GALE HILL AVE $469.08 001047- 1 205-111-022 CANO, JUAN 407 N GALE HILL AVE $469.08 002593- 1 205-111-023 TORRES, CARLOS 420 N MIRAGE $938.16 001136- 1 205-111-024 MARQUEZ, RAQUEL 432 N MIRAGE AVE $938.16 001138- 1 205-111-024 MARQUEZ, RAQUEL 432 N MIRAGE AVE $469.08 001140- 4 205-111-025 GARCIA, MARIA 444 N MIRAGE AVE $469.08 001141- 5 205-111-026 BADILLO, ADRIANA 456 N MIRAGE AVE $469.08 001143- 8 205-111-027 BURTON, JEANNIE R 460 N MIRAGE AVE $469.08 001144- 2 205-111-028 ORTIZ, FLORENCIO 464 N MIRAGE AVE $469.08 001145- 1 205-111-029 CASTILLO, JANICE 470 N MIRAGE AE $469.08 001147- 1 205-111-030 PEREZ, RUPERTO 474 N MIRAGE AVE $469.08 001155- 2 205-111-033 MAGANA, NARSISO 542 N MIRAGE AVE $469.08 000928- 1 205-112-001 IBARRA, MAURO 502 N GALE HILL AVE $938.16 000929- 2 205-112-002 VAZQUEZ, JESUS 508 N GALE HILL AVE $469.08 000930- 2 205-112-003 FERNANDEZ, RIGOBERTO 514 N GALE HILL AVE $1,407.24 000933- 2 205-112-005 CORTEZ VEGA, JORGE 588 N GALE HILL AVE $469.08 000830- 4 205-112-008 BARRAZA, ALISANDRO 465 N HOMASSEL AVE $469.08 000831- 1 205-112-009 BARRERRA, LORENZO 461 HOMASSEL $469.08 000832- 8 205-112-010 VAZQUEZ, ROBERTO 457 HOMASSEL AVE $469.08 000833- 1 205-112-011 VASQUEZ, ROBERTO 433 HOMASSEL AVE $469.08 003336- 8 205-112-011 VASQUEZ, BRENDA 433 1/2 HOMASSEL AVE $469.08 000834- 2 205-112-012 TAPIA, MARIA 411 HOMASSEL AVE $469.08 000835- 1 205-112-013 DIAZ, JOSE 395 1/2 HOMASSEL $469.08 000836- 1 205-112-013 DIAZ, MARIA 395 HOMASSEL AVE $469.08 000837- 2 205-112-014 MAGANA, LUZ 375 N HOMASSEL AVE $469.08 000838- 2 205-112-015 BETANCOURT, DAVID 363 N HOMASSEL AVE $469.08 000839- 2 205-112-016 FLORES, JOHN 361 HOMASSEL $469.08 002485- 8 205-112-017 TREJO, ANGELITA 359 HOMASSEL AVE $469.08 000841- 1 205-112-018 ZAMORA, JOSE 357 N HOMASSEL AVE $469.08 000922- 4 205-112-020 SALAZAR, SALVADOR 410 N GALE HILL AVE $469.08 000923- 4 205-112-021 SEGURA, MARY 420 N GALE HILL AVE $469.08 000924- 1 205-112-022 ESQUIVEL, JORGE 430 N GALE HILL AVE $469.08 000925- 2 205-112-023 ESQUIVEL, JORGE 440 N GALE HILL AVE $469.08 000926- 5 205-112-024 BARAJAS, MARIA 450 N GALE HILL AVE $469.08 000927- 4 205-112-025 VASQUEZ, GERARDO 460 N GALE HILL RD $469.08 002656-10 205-112-025 LEMUS-ANDRADE, ANA 464 N GALE HILL $469.08 000931- 9 205-112-026 MARTINEZ, DENISE 570 N GALE HILL AVE $938.16 000829- 4 205-112-027 MENDOZA, MARIANO 368 SECOND ST $469.08 000932- 1 205-112-028 SALAS, FRANCISCO 344 SECOND ST $469.08 000797- 2 205-113-002 LEMUS, ROCIO 432 HOMASSEL AVE $469.08 000796- 3 205-113-003 MARTINEZ, TERESA 441 FIRST ST $469.08 000189- 5 205-113-005 GURROLA, DAVID 481 FIRST ST $469.08 000793- 5 205-113-006 CISNEROS, JESUS 466 2ND ST $469.08 30 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
000785- 1 205-113-007 GUTIERREZ, RAUL 460 2ND ST $469.08 000783- 1 205-113-008 ORTIZ, GLORIA 436 2ND ST $469.08
000801- 1 205-113-009 HERNANDEZ, JUAN 418 SECOND ST $469.08 000799-13 205-113-010 CONKLIN, DANIEL 468 HOMASSEL $469.08 000800- 6 205-113-011 LIRA-ESTRELLA, OMAR 490 HOMASSEL $469.08 000243- 2 205-113-012 AYALA, JOSE RAMOS 389 N BELLAH AVE $469.08 000244- 1 205-113-013 ACEVEDO, MATIAS 381 N BELLAH $469.08 000245-10 205-113-014 RODRIGUEZ, CLAUDIA 377 N BELLAH AVE $469.08 000188- 1 205-113-015 COLLINS, JOENA 369 N BELLAH AVE $469.08 002572- 9 205-113-016 ZAYAS, MARIA TERESA 357 N BELLAH AVE $469.08 000190- 1 205-113-017 GARCIA, AUGUSTINE 351 N BELLAH ST $469.08 000191- 7 205-113-018 RODRIGUEZ, MARIA 347 N BELLAH AVE $469.08 002573- 9 205-113-019 HERNANDEZ, VERONICA & OCT 339 N BELLAH $469.08 000192- 8 205-113-020 OROZCO-AGUILERA, CESAR 331 N BELLAH AVE $469.08 000193- 5 205-113-021 MORENO, ROSARIO 329 N BELLAH $469.08 000195- 7 205-113-022 OROZCO, MARICRUZ 315 N BELLAH AVE $469.08 000200- 2 205-113-023 LEMUS, MAYRA ALEJANDRA 485 E HERMOSA $469.08 002698- 1 205-113-024 LEMUS, CIPRIANO 475 E HERMOSA $469.08 000196- 3 205-113-025 GARCIA, MARIA LEONOR 465 E HERMOSA $938.16 002574- 7 205-113-026 ARAUJO, JOHN BRUCE & SYLV 459 E HERMOSA $469.08 000197- 7 205-113-028 LEMUS ZAVALA, MARIA 323 WORMER CT $469.08 000777- 5 205-113-029 LEMUS, BERNARDO 354 HOMASSEL AVE $469.08 003840- 0 205-113-029 ANGEL, ADAN 354 HOMASSEL #B $469.08 000775- 6 205-113-030 GOMEZ, LORENA 362 HOMASSEL $469.08 000194- 3 205-113-031 MANZO, MARIA 325 WORMER CT $469.08 000792- 3 205-113-033 VALDEZ, ANASTACI0 470 FIRST ST $469.08 000791- 3 205-113-034 LOPEZ, GUADALUPE 466 FIRST ST $469.08 000788- 1 205-113-036 CORREA, MICAELA 440 FIRST ST $469.08 000784- 8 205-113-037 MENCHACA, ANGELA M. 374 HOMASSEL AVE $469.08 000787- 4 205-113-038 GUTIERREZ, VANESSA 392 HOMASSEL $469.08 000786- 1 205-113-039 OROZCO, MIGUEL 398 HOMASSEL $469.08 000794- 2 205-113-040 GONZALES, JOUSTON & AZUCE 474 FIRST ST $469.08 001167- 1 205-121-001 MAGANA, ELOY 650 N MIRAGE AVE $469.08 001168- 2 205-121-002 CORONADO, CONNIE 658 N MIRAGE AVE $469.08 001170- 1 205-121-003 MAGANA, ELOY 662 N MIRAGE AVE $469.08 001173- 7 205-121-005 ARREDONDO, TRINIDAD JR 680 N MIRAGE AVE $469.08 001174-15 205-121-006 ESPINOZA, FABIAN 688 N MIRAGE AVE $469.08 001176- 2 205-121-006 DURAN, GUADALUPE 690 N MIRAGE AVE $469.08 000982-20 205-121-007 SANTAMARIA, SANDRA 226 E TULARE RD $469.08 001177-18 205-121-007 MARIN, TOMAS 244 E TULARE RD $469.08 002696-11 205-121-007 MARIN, CARMEN 696 N MIRAGE $469.08 000983- 9 205-121-008 SIERRA-FERNANDEZ, JAVIER 691 N GALE HILL $469.08 000984- 2 205-121-009 MAGALLON, ROSALIO 685 N GALE HILL AVE $469.08 000985- 1 205-121-010 SEVILLA, ROSALIO 681 N GALE HILL AVE $469.08 000986- 2 205-121-011 DIAZ, OLIVIA 669 N GALE HILL AVE $1,407.24 002663- 2 205-121-014 WOOD, KATHLEEN 653 N GALE HILL $469.08 000987- 7 205-121-015 ANDRADE, GRISELDA 641 GALE HILL $469.08 000998- 2 205-121-015 ROBLES, MATILDE 633 N GALE HILL $469.08 31 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
003521- 5 205-121-015 PADILLA, MALISA 645 N. GALE HILL $469.08 003523- 4 205-121-015 ARMENTA, JASMIN 635 GALE HILL $469.08 003526- 5 205-121-015 ESPINOZA, AUSTREBERTO 647 N GALE HILL $469.08 003529- 2 205-121-015 GONZALEZ, FRANCISCO 639 N GALE HILL AVE $469.08 001157- 1 205-121-018 MURRIETTA, RAYMOND 566 N MIRAGE AVE $469.08 001159- 3 205-121-019 CORONA-CISNEROS, DELFINO 574 N MIRAGE AVE $469.08 001160- 1 205-121-020 LEMUS, GONZALO 582 N MIRAGE $469.08 001161- 6 205-121-021 AMBRIZ, LUIS 594 N MIRAGE AVE $469.08 001163- 2 205-121-022 POSADAS, CARMEN 620 N MIRAGE AVE $469.08 001165- 3 205-121-023 RODRIGUEZ, MARIA 634 1/2 N MIRAGE $469.08 001166- 1 205-121-023 RODRIGUEZ, ENRIQUE 634 N MIRAGE AVE $469.08 001001- 1 205-121-024 OROSCO, GERARDO 627 N GALE HILL AVE $938.16 001005- 8 205-121-025 OROZCO, DAVID 619 N GALE HILL AVE $469.08 003323- 7 205-121-025 ARREDONDO, CINDY 621 N GALE HILL $469.08 000988- 1 205-121-026 VERDUGO, ANGELINA 655 N GALE HILL AVE $469.08 000942- 5 205-122-001 SMITH, CHAD 656 N GALE HILL $469.08 003799- 2 205-122-001 SMITH, CHAD 658 GALE HILL $469.08 000943- 9 205-122-002 ANDRADE, BENITO 668 N GALE HILL AVE $469.08 000944- 2 205-122-003 GARCIA, ANDRES 676 N GALE HILL AVE $469.08 000945- 4 205-122-004 MEDINA, LUIS 682 N GALE HILL AVE $1,407.24 000946- 4 205-122-004 MEDINA, LUIS 688 N GALE HILL AVE $1,407.24 000806- 6 205-122-006 CISNEROS, YELI 368 E TULARE RD $469.08 000808- 8 205-122-006 VELASCO, RAUL 368 1/4 E TULARE RD $469.08 000810- 9 205-122-006 OREA-DIAZ, NOELIA 368 1/2 E TULARE RD $469.08 000805- 1 205-122-007 ESQUIBEL , VICTORIA 376 E TULARE RD $469.08 002664-10 205-122-008 LEMUS-CAHUIS, MISAEL 382 E TULARE RD $469.08 000802- 2 205-122-009 SEVILLA, OSCAR 386 E TULARE RD $469.08 000811- 3 205-122-010 CORONA, ELOY 647 HOMASSEL AVE $469.08 000813- 3 205-122-011 ARREAGA, ISMAEL 645 HOMASSEL AVE $469.08 000814- 3 205-122-012 MORENO, GUADALUPE 623 HOMASSEL $469.08 000816- 1 205-122-013 LEMUS, JESUS 603 HOMASSEL $469.08 000817- 4 205-122-014 LIRA, YOLANDA 595 HOMASSEL AVE $469.08 000820- 2 205-122-015 ESPINOZA, RAFAEL 575 N HOMASSEL AVE $469.08 000821- 2 205-122-016 GUTIERREZ, JOSE ANTONIO 561 HOMASSEL AVE $469.08 000822- 2 205-122-017 VARGAS, AURELIO 547 HOMASSEL AVE $469.08 000823- 3 205-122-018 ALVAREZ, VERONICA 525 HOMASSEL AVE $469.08 002642- 1 205-122-019 CRUZ, DAVID 517 N HOMASSEL AVE $469.08 000828- 1 205-122-020 CORONA, BENIGNO 505 N HOMASSEL $469.08 000826-11 205-122-021 LEMUS, GUADALUPE 365 SECOND ST $469.08 000936- 1 205-122-024 LEMUS, MARIA 618 N GALE HILL AVE $469.08 002599- 5 205-122-025 ROSA VILLANUEVA SILVA, JO 624 N GALE HILL $469.08 003325- 3 205-122-025 RODRIGUEZ, ANGELICA 626 N GALE HILL $469.08 000938- 1 205-122-026 RAMOS, RUBEN 632 N GALE HILL AVE $469.08 000939- 1 205-122-026 RAMOS, RUBEN 632 1/2 N GALE HILL $469.08 000940- 1 205-122-027 RAMOS, RUBEN 640 N GALE HILL AVE $469.08 000941- 7 205-122-028 GURROLA, JUANITA 646 N GALE HILL RD $469.08 000934- 1 205-122-029 MENDEZ, TRINIDAD 604 N GALE HILL AVE $469.08 000935- 1 205-122-030 NAVARRO, MINERVA 612 N GALE HILL AVE $938.16 32 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
000949- 1 205-122-031 OROZCO, VICENTE 698 N GALE HILL AVE $469.08 003852- 0 205-122-032 LEMUS, SIRILO 692 N. GALE HILL $469.08 000948- 1 205-122-033 OCHOA, RAUL 306 E TULARE RD $469.08 000854- 1 205-123-001 MANDUJANO, ERNESTO 620 N HOMASSEL $469.08 000853- 1 205-123-002 ESCALERA, JULIO 630 HOMASSEL AVE $469.08 000855- 1 205-123-003 STEPP, PAULETTE SANDRA 686 HOMASSEL AVE $469.08 000857- 4 205-123-004 CABRERA, EVANGELINA & MAR 670 HOMASSEL $469.08 000856- 3 205-123-005 MARTINEZ, JUAN 652 HOMASSEL $469.08 000235- 2 205-123-008 RENTERIA, OLGA 481 THIRD ST $469.08 000237- 1 205-123-009 MARTINEZ, SERGIO 491 THIRD ST $469.08 000753- 3 205-123-010 GARCIA, MARISELA 491 N BELLAH AVE $469.08 000754- 2 205-123-011 MORENO, JUAN & TERESA 487 N BELLAH AVE $469.08 000759- 1 205-123-012 SANCHEZ, PEDRO 477 N BELLAH AVE $469.08 000761- 2 205-123-013 RODRIGUEZ, CLAUDIA 471 N BELLAH AVE $469.08 000236- 1 205-123-014 PAGH, DON 465 N BELLAH $469.08
002476- 2 205-123-017 LOZA, MARIA GARCIA 445 N BELLAH $469.08 000239- 3 205-123-018 ESCALERA, GUADALUPE J 437 N BELLAH $469.08 000240- 1 205-123-019 SILVA, AMPARO 429 N BELLAH AVE $469.08 000241- 2 205-123-020 CERVANTES, ERLINDA 425 BELLAH AVE $469.08 000242- 1 205-123-021 VEGA, GEORGE 469 SECOND ST $469.08 000803- 6 205-123-022 BACA, ARTURO 455 2ND ST $469.08
000807- 3 205-123-024 SANCHEZ, MARIA 453 2ND STREET $469.08 000809- 4 205-123-025 LIRA, MARIA ABIGAIL 441 2ND ST $469.08 000827- 3 205-123-026 IRIARTE REYES, JUAN 456 3RD ST $469.08 000825- 1 205-123-027 RAMIREZ, JUAN 434 3RD ST $469.08
002482-13 205-123-028 TORRES, VICTORIA 429 SECOND ST $469.08 000812- 2 205-123-029 MARTINEZ, MODESTO & ARACE 419 2ND ST $469.08 000819- 2 205-123-030 LIRA, MARIA 586 N HOMASSEL AVE $469.08 000815- 7 205-123-031 OROSCO, VICENTE LEMUS 548 HOMASSEL $469.08 002691- 2 205-123-031 OROSCO, VICENTE LEMUS 538 N HOMASSEL $469.08 000851-12 205-123-032 GUTIERREZ, LEOPOLDO 441 THIRD ST $469.08 000852- 9 205-123-032 LEMUS, ARTURO 441 1/2 THIRD ST $469.08 000850- 2 205-123-033 GARCIA, PATRICIA 455 THIRD ST $469.08 003317- 3 205-123-034 MENDOZA, MAYRA 432 E TULARE RD $469.08 000756- 2 205-123-035 ANDRADE, ANTONIO 452 E TULARE $469.08 003319- 3 205-123-036 MEZA, JUAN 472 E TULARE RD $469.08 000523- 2 205-131-001 SALDANA, EVANGLINA 448 N BELLAH ST $469.08 000524- 1 205-131-002 NUNEZ, ADRIANA 458 N BELLAH AVE $469.08 000525- 7 205-131-003 ESPINOZA-PIMENTEL, MARIA 466 N BELLAH AVE $469.08 000526- 1 205-131-004 BAEZA, RAMONA 472 N BELLAH AVE $469.08 000527- 1 205-131-005 RODRIGUEZ, CLAUDIA 484 N BELLAH AVE $469.08 000528- 1 205-131-006 ANDRADE, ESTELLA 496 N BELLAH AVE $469.08 000481- 5 205-131-008 SABALA, DAWN 660 E TULARE RD $469.08 000480- 3 205-131-009 SALINAS, ROLAND 497 ORANGE AVE $469.08 000482- 3 205-131-010 RAMOS, FRANCES 477 ORANGE AVE $469.08 000483- 1 205-131-011 CADENA, TERESA 469 ORANGE AVE $469.08 000484- 2 205-131-012 HERNANDEZ, DANIEL 457 ORANGE AVE $469.08 002671- 1 205-131-013 VALDEZ, GUADALUPE 451 ORANGE $469.08 33 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
000485- 6 205-131-014 IBARRA, LUIS MANUEL 441 ORANGE AVE $938.16 000486- 2 205-131-015 IBARRA, ANGEL 433 ORANGE AVE $469.08 000487- 2 205-131-016 CAMARGO, PEDRO 425 ORANGE AVE $469.08 000488- 1 205-131-017 SHAW, LARRY 415 ORANGE AVE $469.08 000518- 5 205-131-019 RODRIGUEZ, CLAUDIA 408 N BELLAH AVE $469.08 000519- 3 205-131-020 GODOY, RAQUEL 416 N BELLAH AVE $469.08 000521- 1 205-131-021 MENDOZA, CHRIS 432 N BELLAH AVE $469.08 000522- 3 205-131-022 ARREDONDO, DAVID 440 N BELLAH AVE $469.08 000489- 6 205-131-023 ARELLANO, REYNA 413 ORANGE AVE $469.08 001802- 8 205-132-001 GONZALEZ, GABRIELA 496 ORANGE AVE $469.08 000478- 1 205-132-002 SANCHEZ, TONY 488 ORANGE AVE $469.08 000477- 3 205-132-003 TOTAL PROPERTY MANAGEMENT 480 ORANGE AVE $469.08 000476- 3 205-132-004 LIRA, JESUS J. 472 ORANGE AVE $469.08 000475- 1 205-132-005 VARGAS, SATURINIO 464 ORANGE AVE $469.08 000474- 1 205-132-006 GONZALES, VINCENT 452 ORANGE AVE $469.08 000473- 1 205-132-007 VILLANUEVA, BERNARDINO 448 ORANGE AVE $469.08 000472- 2 205-132-008 ALVARADO, ROBERTO 436 ORANGE AVE $469.08 002526- 1 205-132-009 PRECIADO, MABEL 426 ORANGE $469.08 000469- 5 205-132-012 GARCIA, BIRI DIANA 406 ORANGE AVE $469.08 000470- 2 205-132-013 SHAW, LARRY 416 ORANGE AVE $469.08 000435- 3 205-134-003 GARCIA, SUZETTE 483 N HARVARD AVE $469.08 000436- 2 205-134-004 LOPEZ-DIAZ, JOSE 471 N HARVARD $469.08 000437- 1 205-134-005 RODRIGUEZ, MARGARITA 465 N HARVARD $469.08 003019- 3 205-134-007 REYES, ELSA 443 N HARVARD $469.08 000439- 4 205-134-008 CORONA, FELIPE 439 N HARVARD AVE $469.08 000440- 1 205-134-009 GONZALEZ, ROSALIO 433 N HARVARD $469.08 000441- 7 205-134-010 RODRIGUEZ, CRYSTAL 429 N HARVARD $469.08 000442- 8 205-134-011 NUCICO, PEDRO 421 N HARVARD $469.08 000443- 1 205-134-014 ESPINOZA, ROBERTO 411 N HARVARD AVE $469.08 000444-13 205-134-015 LEMUS, MARIELA 403 N HARVARD AVE $469.08 000513- 1 205-141-001 LEMUS, ALICIA 370 N BELLAH $469.08 000514-10 205-141-002 RODRIGUEZ, FELIPE 378 N BELLAH AVE $469.08 000515-11 205-141-003 MANDUJANO, ERNESTO 380 N BELLAH AVE $469.08 000516- 5 205-141-004 IBARRA, GONZALO 382 N BELLAH $938.16 000517- 2 205-141-005 CHAVEZ, RAMIRO 388 N BELLAH AVE $469.08 000490- 1 205-141-006 ARREDONDO, ELENA 393 ORANGE AVE $469.08 000491- 3 205-141-007 IBARRA-LEMUS, ALMA ROSA 389 ORANGE AVE $469.08 002442- 2 205-141-008 GOMEZ, JOSE 385 ORANGE $469.08
002444- 7 205-141-009 MUNOZ, JESUS 373 ORANGE $469.08
002446- 1 205-141-010 MANDUJANO, JOSE 359 ORANGE AVE $469.08 000495-10 205-141-011 ARREGUIN, MARINA 345 ORANGE AVE $469.08 000496- 1 205-141-012 AVINA, SERGIO 339 ORANGE AVE $938.16 000497- 1 205-141-013 TAPIA, RAMON 329 ORANGE AVE $938.16 000500- 5 205-141-014 RANGEL, DELIA 595 E HERMOSA ST $469.08 000498-11 205-141-015 STEENBERGEN, CLAUDIA 565 E HERMOSA ST $469.08 000499- 2 205-141-016 SALDANA, JOSE 545 E HERMOSA ST $469.08 000508- 5 205-141-017 CASILLAS, REBECA 543 E HERMOSA $469.08 000507- 1 205-141-018 URRUTTA, JESUS 525 E HERMOSA $469.08 34 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
000506- 1 205-141-019 TAPIA, RAMON 310 BELLAH AVE $938.16 000509- 8 205-141-020 CHAVEZ, MARIBEL 322 N BELLAH AVE $469.08 000510- 2 205-141-021 LEMUS, GUILE 330 BELLAH AVE $469.08 000511- 2 205-141-022 RENTERIA, MIGUEL 340 N BELLAH AVE $469.08 000512- 1 205-141-023 VEGA, MIGUEL AND DOLORES 354 N BELLAH $469.08 002123- 1 205-141-024 LEMUS, FRANCISCO & HERIBE 360 BELLAH $469.08 000468- 6 205-142-001 PEREZ, JUANITA 394 ORANGE AVE $469.08 000467- 3 205-142-002 MANZO, MARIA 384 ORANGE AVE $469.08 000466- 2 205-142-003 IBARRA, VICENTE 376 ORANGE AVE $469.08 000465- 4 205-142-004 LARA, JESUS 372 ORANGE AVE $469.08 000464- 7 205-142-005 IBARRA, GERARDO 362 ORANGE AVE $469.08 000463- 4 205-142-006 LOPEZ, MARGARITA 350 ORANGE $469.08 002652-25 205-142-007 MURILLO, ANNA 340 ORANGE AVE $469.08 000462- 1 205-142-008 GONZALES, ABEL 336 ORANGE AVE $469.08 000461- 1 205-142-009 CARRANZA, EMIDIO 328 ORANGE $469.08 002577- 2 205-142-010 CABRERA-GONZAGA, ABEL 322 ORANGE AVE $469.08 000457- 1 205-142-011 REYES, RUBEN 629 E HERMOSA $469.08 000458- 4 205-142-012 BARRERA, VICTOR HUGO 609 E HERMOSA $469.08 000322- 1 205-144-003 ESPARZA, SIMONA 396 OXFORD AVE $469.08 000445- 3 205-144-004 MARTINEZ, JESUS 397 N HARVARD AVE $469.08 000446- 2 205-144-005 SALAS, ANGELICA 393 N HARVARD AVE $469.08 000447-10 205-144-006 AGUILAR, MAYRA 381 N HARVARD $469.08 000448- 5 205-144-007 LEMUS, JAQUELINE 375 N HARVARD $469.08 000449- 1 205-144-008 HERRERA, RITA 363 N HARVARD $469.08 000450- 4 205-144-009 MITCHELL, TAMMY 349 N HARVARD $469.08 000451- 1 205-144-010 PEREZ, CARMEN VILLA 343 N HARVARD $469.08 003920- 1 205-144-011 MARTINEZ, JOSUE DANIEL 329 N. HARVARD $469.08 000453- 1 205-144-012 HERNANDEZ, ALFRED & ALICI 319 N HARVARD $469.08 000291-12 205-144-017 GONZALEZ, JORGE 254 OXFORD AVE $469.08 000292-11 205-144-017 TRUJILLO, CARINA 252 OXFORD $469.08 000502-14 205-151-003 SANFORD, CATRINA 546 E HERMOSA ST $469.08 000501- 2 205-151-004 FERNANDEZ, MARIA 600 E HERMOSA ST $469.08 000503- 1 205-151-006 SALDANA, ALEJANDRO 540 E HERMOSA ST *****APA $3,752.64 000315- 5 205-152-003 MENDOZA, GABRIELA 275 OXFORD $938.16 000314- 2 205-152-004 VASQUEZ, MARTIN 265 OXFORD AVE $469.08 000313- 1 205-152-005 SANCHEZ, ROBERTO & JOVITA 257 OXFORD AVE $469.08 000312- 1 205-152-006 MARTINEZ, ANGEL 247 OXFORD AVE $469.08 000311- 1 205-152-007 MUNOZ, ROGELIO 231 OXFORD AVE $469.08 000310- 2 205-152-008 LEMUS, SUSANA 225 OXFORD AVE $469.08 000316- 4 205-152-010 GUERRA, MARIA 279 OXFORD $469.08
003376- 2 205-152-010 GONZALEZ, JAVIER 279 1/2 OXFORD $469.08 000309- 3 205-152-012 LOZA, ALEIDA JAZMIN 213 OXFORD AVE $469.08 002409- 1 205-152-013 LEMUS, OLGA 205 OXFORD $938.16
000317-18 205-152-014 GONZALEZ, MARISOL 754 E HERMOSA ST $469.08 000318-15 205-152-014 RODRIGUEZ, DAVID 784 E HERMOSA $469.08 000288- 5 205-153-001 LAGUNA, MIGUEL 264 OXFORD AVE $469.08 000287- 3 205-153-002 MENDOZA, FLORENTINO JR 270 OXFORD AVE $938.16 000286- 4 205-153-003 GOMEZ, MARIA DOLOREZ 280 OXFORD $469.08 35 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
000282- 7 205-153-006 GANN, REBECCA SUE 287 N HARVARD AVE $469.08 000283- 1 205-153-006 ORTEGA, JOHN M 297 N HARVARD AVE $469.08 000284- 9 205-153-006 SENORAN, DANNY 874 E HERMOSA ST $469.08 000281- 1 205-153-007 ZAPATA, MANUEL 279 N HARVARD AVE $469.08 000279- 2 205-153-008 GONZALEZ, MARIA 261 N HARVARD AVE $469.08 000278- 1 205-153-009 LEMUS, DOMINGO 253 N HARVARD AVE $469.08 000277- 2 205-153-010 CALDERON, DOMINGA 245 N HARVARD AVE $469.08 000276- 3 205-153-011 LOPEZ, JESUS 241 N HARVARD $469.08 000274- 1 205-153-013 MORENO, RAMIRO 227 N HARVARD AVE $469.08 000273- 9 205-153-014 IBARRA, LILIA 219 N HARVARD AVE $469.08 000272- 5 205-153-015 CORTEZ, JUAN CARLOS 211 N HARVARD AVE $469.08 000271- 2 205-153-016 MECUM, DELMA 201 N HARVARD AVE $469.08 000297- 5 205-153-017 LOPEZ, LINDA 206 OXFORD $469.08
000296- 7 205-153-018 MARTINEZ, ANTONIO 216 OXFORD $469.08 000295- 1 205-153-019 SIERRA, GUADALUPE 220 N OXFORD $469.08 000294- 4 205-153-020 LEMUS IBARRA, VICENTE 230 N OXFORD $469.08 000293-10 205-153-021 DIRCIO, WENDY 246 OXFORD AVE $938.16 000290-13 205-153-022 LOPEZ, LUIS 258 OXFORD $469.08
002125-15 205-153-022 GARCIA, ANGELICA 256 OXFORD $469.08 000289- 1 205-153-023 GONZALEZ, JORGE 260 OXFORD AVE $469.08 000285- 6 205-153-024 MEZA, MARLEN 282 OXFORD AVE $469.08 000865- 1 205-161-002 MILAN, ROGELIO 141 N BELLAH AVE $469.08 000864- 2 205-161-003 GONZALEZ, ROBERTINA 127 N BELLAH AVE $469.08 000863- 4 205-161-004 ESPINOZA, JOEL 117 N BELLAH AVE $469.08 000867-10 205-161-007 HURTADO, ALFONSO 163 N BELLAH AVE $469.08 000866- 1 205-161-008 DEBBIE GONZALES, CONNIE G 151 N BELLAH AVE $469.08 000868- 3 205-161-012 IBARRA, GONZALO 173 N BELLAH AVE $469.08 000870- 6 205-161-013 PEREZ, CINDI MARITZA 195 N BELLAH AVE $469.08 000869- 1 205-161-014 ANTHONY, BETTY J 187 N BELLAH AVE $469.08 000874- 2 205-162-002 LEMUS, ELOISA 168 N BELLAH AVE $469.08 000877- 1 205-162-007 HARRISON, STEPHANIE 130 N BELLAH $469.08 000872- 5 205-162-010 SILVA, SANDRA 194 N BELLAH AVE $469.08 000876- 1 205-162-017 LANDGRAF, KATHRYN 142 N BELLAH AVE $469.08 000875- 2 205-162-018 VARGAS, PEDRO 156 N BELLAH AVE $469.08 000001- 4 205-163-003 OROZCO, ANGIE 195 N OXFORD $469.08 000301- 7 205-164-001 CORONA, GLORIA 150 OXFORD AVE $469.08 000300- 1 205-164-002 MASIEL, JOSE L 162 OXFORD AVE $469.08 000299- 1 205-164-003 CHESSER, JAMES 176 OXFORD AVE $469.08 000298- 7 205-164-004 DOMINGUEZ, MAIKO 192 OXFORD AVE $469.08 000270- 6 205-164-005 MORA RAMIREZ, MIGUEL 197 N HARVARD AVE $469.08 000269- 2 205-164-006 CASTRO, ANTONIO & MARIA 187 N HARVARD AVE $469.08 000268- 5 205-164-007 HERNANDEZ, EDUARDO 181 N HARVARD AVE $469.08 000267- 2 205-164-008 VILLANUEVA, ELEAZAR 177 N HARVARD AVE $469.08 000265- 4 205-164-010 OZUNA-GONZALEZ, JUANA 161 N HARVARD AVE $469.08 000264- 6 205-164-011 ALVAREZ, JOSE 153 N HARVARD ST $469.08 000263- 3 205-164-012 RYLAND, ANDREW 143 N HARVARD AVE $469.08 000262-10 205-164-013 TRUJILLO, MARIA 137 N HARVARD $469.08 000261- 1 205-164-014 GONZALEZ, RAFAEL 121 N HARVARD $469.08 36 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
000260- 7 205-164-015 GARCIA, ANA LILIA & VAZQU 111 N HARVARD $469.08 002400- 3 205-164-015 RESER, BRIAN 103 N HARVARD $469.08 000305- 4 205-164-016 SANCHEZ, KARINA 104 OXFORD AVE $469.08 000304- 3 205-164-017 NUNO, LAWRENCE 126 OXFORD AVE $469.08 000303- 4 205-164-018 GARCIA, NAZARIO 136 OXFORD AVE $469.08 000302- 6 205-164-019 TAPIA, JUAN ANTHONY 142 OXFORD ST $469.08 000888- 2 205-171-001 RANGEL, JOSE CARMEN 112 S GALE HILL $1,407.24 000887- 1 205-171-009 FLORES, DANNY 366 E HONOLULU $469.08 000883- 5 205-171-011 GURROLA, RICHARD 430 E HONOLULU $6,567.12 000897- 3 205-171-014 RODRIGUEZ, RUBEN 395 SANTA FE ST $469.08 000896- 7 205-171-016 ANDRADE, RAUL 377 SANTA FE ST $469.08 000895- 1 205-171-018 LEMUS, SALOMON 363 SANTA FE ST $469.08 000894- 3 205-171-020 CAMPBELL, CHRISTY 353 SANTA FE ST $469.08 000893- 2 205-171-022 CRANE, LARRY 190 S GALE HILL $469.08 000889- 2 205-171-030 CHAVEZ, LUIS 140 S GALE HILL $469.08 000890- 2 205-171-031 MARTINEZ, JOSE ASIANO 152 S GALE HILL $469.08 002603- 2 205-171-032 GONZALEZ, RAMON 162 S GALE HILL $469.08 000892- 1 205-171-033 HERNANDEZ, ROSA 186 S GALE HILL $469.08 000885- 7 205-171-034 BLUE SKY PROPERTY MANAGME 396 E HONOLULU $469.08 000886- 9 205-171-034 FIGUEROA, SELIDA 384 E HONOLULU $469.08 000884- 3 205-171-035 MARIA REINA OROZCO 408 E HONOLULU $1,407.24 000898- 1 205-171-040 LINDSAY APARTMENTS C/O P1 460 SANTA FE ST $28,144.80 000257- 2 205-172-002 GOMEZ, ENRIQUE 640 E HONOLULU $469.08 000256- 3 205-172-003 LOPEZ, ADRIANA 656 E HONOLULU ST $469.08 000255- 1 205-172-004 CASTANEDA, HERACLIO 127 S HARVARD AVE $469.08 000254- 4 205-172-005 CASTRO, LARRY & JANIE 187 S HARVARD AVE $469.08 003362- 1 205-172-008 LIBERTY FAMILY APARTMENTS 548 E HONOLULU $20,170.44 000899- 1 205-172-011 RANGEL, RUBEN 390 SANTA FE ST $469.08 002510- 7 205-172-012 LEMUS-CORONA, ELOY 370 SANTA FE $469.08 000900- 4 205-172-013 CABRERA, ELISEO 368 SANTA FE ST $469.08 000901- 5 205-172-014 ALVARADO, MARIA 354 SANTA FE ST $469.08 000902- 3 205-172-015 BECERRA, SALVADOR 342 SANTA FE ST $469.08 000903- 1 205-172-016 RODRIGUEZ, ANDRES 322 SANTA FE ST $469.08 000904- 3 205-172-017 RODRIGUEZ, ANDRES 222 SANTA FE ST $469.08 001099- 2 205-181-001 GONZALEZ, RAMIRO 224 FOSTER $469.08 001098- 2 205-181-002 PANIAGUA, CARLOS 237 LINDSAY ST $469.08 001097- 1 205-181-003 ESPARZA, CARMEN 245 LINDSAY ST $469.08 001095- 5 205-181-004 VARO-REAL INVESTMENT 249 LINDSAY ST $469.08 001094- 1 205-181-005 OROZCO, LEONEL 255 LINDSAY ST $469.08 001093- 2 205-181-006 ESPINOZA SANCHEZ, MARIA 259 LINDSAY ST $469.08 001091- 1 205-181-007 CABRERA, ELISEO 265 LINDSAY ST $469.08 001090- 6 205-181-008 MACIAS, MARGARITA 271 LINDSAY ST $469.08 001088- 1 205-181-009 CONTRERAS, MANUEL 277 LINDSAY ST $469.08 001086- 4 205-181-010 MUNOZ-NINO, SUSANA 281 LINDSAY ST $469.08 001085- 8 205-181-011 LARA, JOSE G 289 LINDSAY ST $469.08 001083- 3 205-181-012 LOPEZ, MARIA ROSARIO 291 LINDSAY ST $469.08 002469- 8 205-181-013 MARTINEZ, JESUS 295 LINDSAY ST $469.08 001080- 1 205-181-016 LILY SABALLA, JUAN CAMACH 309 LINDSAY ST $469.08 37 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
001082- 1 205-181-017 SANCHEZ, AUGUSTINE 301 LINDSAY ST $469.08 001081- 3 205-181-018 GOMEZ, RODRIGO 305 LINDSAY ST $469.08 001077- 1 205-183-001 GUTIERREZ, VIRGINIA 302 LINDSAY ST $469.08 001078- 2 205-183-002 RUIZ, JOSEPHINA 360 LINDSAY $469.08 001079- 1 205-183-003 RUIZ, MACARIO 382 LINDSAY $469.08 001050- 3 205-183-008 CHAPA, JOSE & CARINA 401 VALENCIA ST $469.08 002796- 5 205-183-009 MCLAINRUFFA, BRITTNEY 409 VALENCIA $469.08 003847- 1 205-183-009 PEREZ, GIOVANNI 409 VALENCIA APT B $469.08 003862- 0 205-183-009 ESPINOZA, FELICIA 409 VALENCIA APT #A $469.08 003005- 9 205-183-010 CORIA, GLORIA 340 LOCKE ST #B $469.08 003006-10 205-183-010 RUFFA, NATHANIEL BRUCE 340 LOCKE ST #A $469.08 003923- 1 205-183-012 VEGA, JAIME 320 LOCKE $469.08
003934- 1 205-183-013 GARCIA, JOSE MANUEL ACOST 330 LOCKE AVENUE $469.08 001065- 2 205-184-001 MORGAN, ELWIN 207 PLEASANT $938.16 001062- 1 205-184-002 SALINAS, REBECCA 257 PLEASANT $469.08 001058-14 205-184-004 CECENA, ALONDRA 289 PLEASANT ST $469.08 001056- 1 205-184-006 GALVEZ, JESUS 345 LOCKE ST $469.08 001054- 1 205-184-007 FELIX, RAFAEL 363 LOCKE ST $469.08 001057-18 205-184-008 FESSENDEN, MICHELE 288 PLEASANT ST $469.08 001059- 3 205-184-009 MANLEY, AIRIKA C 272 PLEASANT ST $469.08 001063- 8 205-184-010 ESQUIVEL, ELIZABETH 270 PLEASANT ST $469.08 001017- 9 205-184-011 CONTRERAS, MARIA 268 PLEASANT $469.08 001020- 4 205-184-012 OROZCO, OLIVIA 360 S FOSTER ST $469.08 001026- 1 205-184-013 CARRILLO, HERIBERTO 233 VALENCIA ST $469.08 001028- 4 205-184-014 CABRERA, MARGARITA 245 VALENCIA ST $469.08 001030- 1 205-184-015 SILVA, SERGIO 257 VALENCIA ST $469.08 002982- 4 205-184-016 MEZA, ARMANDO 263 E VALENCIA $469.08 001053- 2 205-184-017 PARRISH, LEONA 373 LOCKE ST $469.08 001052- 1 205-184-018 CARDONA, PEDRO 385 LOCKE ST $469.08 001032-13 205-184-019 SALAS SANDRA & LOPEZ SALU 397 LOCKE $469.08 002685- 3 205-184-020 HERNANDEZ, MIGUEL 211 VALENCIA ST $469.08 001066- 2 205-185-001 AREVALO, JUAN 250 LINDSAY ST $469.08 001067- 3 205-185-002 HERRERA, DONNA 260 LINDSAY ST $469.08 001068-10 205-185-003 LUEVANOS, ALMA ROSA 264 LINDSAY ST $469.08 001070- 2 205-185-004 MARTINEZ, QUIRINO 268 LINDSAY ST $469.08 001071- 1 205-185-005 MEDINA, JESUS & ROSA MARI 274 E LINDSAY ST $469.08 001072- 8 205-185-006 KIMBALL, SARA 280 LINDSAY $469.08 001073- 2 205-185-007 LARA, JOSE 286 LINDSAY ST $469.08 001074- 2 205-185-008 GUTIERREZ, VICTORIA 292 LINDSAY ST $469.08 001075- 1 205-185-009 BRAVO, FIDEL 298 LINDSAY ST $469.08 001034- 1 205-190-007 NEUMANN, BARBARA 380 VALENCIA $469.08 001035- 2 205-190-008 GOMEZ, RAUL 382 VALENCIA ST $469.08 001681- 4 205-190-015 PAZ, NORMA 496 S MIRAGE $938.16
001679- 7 205-200-022 LINAREZ, CHERIE 504 S MIRAGE $469.08 000995- 2 205-231-004 ORTIZ, FELIPE DE JESUS 143 S GALE HILL $469.08 000996- 4 205-231-005 ORTIZ, JASMIN 159 S GALE HILL $469.08 000997- 1 205-231-006 GARCIA, ANTONIO 175 S GALE HILL AVE $469.08 000999- 3 205-231-007 HAUBER, MIKE & DEBRA 191 S GALE HILL AVE $1,407.24 38 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
001101- 3 205-231-008 BARBOZA, MIRIAM 196 S MIRAGE AVE $469.08 001102- 7 205-231-009 LEMUS, ROSA 186 S MIRAGE AVE $469.08 001002-11 205-232-001 VILLAGOMEZ-MEDINA, VICTOR 242 E APIA ST $469.08 001003- 5 205-232-004 LEMUS, ELOISA 219 S FOSTER $469.08 002648- 8 205-232-005 ASHCRAFT, CLINT 238 S MIRAGE $469.08 001006- 4 205-232-006 PEYRON, ROBERT 240 S MIRAGE $938.16 001007- 4 205-232-006 GUIZA, MOISES 271 S FOSTER $938.16 002520-10 205-232-006 BAKER, JIM 225 FOSTER $469.08
001009- 2 205-232-010 ESPINOZA, MARIA 241 E LEWIS ST $469.08 001010- 9 205-232-011 ALVAREZ, ALBERTO 225 E LEWIS ST $469.08 001015- 5 205-233-001 LEMUS-LIRA, JUAN 224 E LEWIS ST $469.08 001014- 5 205-233-002 CARRILLO, MARIA 310 S MIRAGE AVE $469.08 001016- 6 205-233-003 PAZ, FLORA 314 S MIRAGE AVE $469.08 001018- 3 205-233-004 AGUILERA, MARISSA 318 S MIRAGE $469.08 001021- 7 205-233-005 LEMUS OROZCO, YULIANA 322 S MIRAGE $469.08 001179- 6 205-234-002 MANZO, FRANCISCO-JAVIER 164 E LEWIS ST $469.08 001182-17 205-234-002 RANGEL, EVARISTO JR 166 E LEWIS ST $469.08 001185- 3 205-234-003 GUTIERREZ, JENNIE SUE 335 S MIRAGE AVE $469.08 001187- 2 205-234-004 GURROLA, MARY ELLEN 343 S MIRAGE AVE $469.08 001192- 1 205-234-005 GARCIA, NOFIE 355 S MIRAGE AVE $469.08 001199- 2 205-234-006 GONZALEZ, MAURO 445 S ELMWOOD AVE $469.08 002580-11 205-234-007 LEMUS, SILVIA 144 E LEWIS $469.08 001209- 2 205-234-008 MENDOZA, EMETERIO 134 E LEWIS ST $469.08 001214-14 205-234-009 SOSA, PEDRO JR 128 E LEWIS ST $469.08 001217- 1 205-234-015 SOSA, PEDRO 102 E LEWIS ST $469.08 001164- 1 205-235-005 FLORES, ESTELLA & ROSA 251 S MIRAGE AVE $469.08 001169- 1 205-235-006 HOVANNISIAN/HOME RENTAL C 271 S MIRAGE $3,752.64 001172- 1 205-235-007 NAVARRO, GUADALUPE 283 MIRAGE $469.08 001175- 2 205-235-008 SALDIVAR, J. NORBERTO 293 S MIRAGE $1,876.32 001220- 2 205-235-009 RANGEL, EVARISTO 298 S ELMWOOD AVE $469.08 001226- 5 205-235-011 MARTINEZ, RIGOBERTO 290 1/2 S ELMWOOD $469.08 001150- 6 205-235-015 PEINADO, LUIS 164 E APIA $469.08
001222- 9 205-235-016 MARTINEZ, ADELFA 145 E LEWIS ST $469.08 001229- 4 205-235-017 GANN, ASHLEY 292 S ELMWOOD $469.08 003600- 1 205-235-017 FELIX, JUAN 290 S. ELMWOOD $469.08 002576-11 205-236-008 BENITEZ, ROSA 193 S MIRAGE $469.08 002607- 1 205-236-008 BERNABE, ALFREDO 155 E APIA $469.08 000772- 5 205-241-001 HERNANDEZ, FELICIANO 334 HOMASSEL AVE $469.08 000202- 1 205-241-002 JIMENEZ, OFELIA 455 E HERMOSA ST $469.08 000204-11 205-241-004 RAMIREZ, MARIA DE JESUS 445 E HERMOSA ST $469.08 000764- 1 205-241-006 SEGURA, MARY 405 E HERMOSA ST $469.08 000771- 2 205-241-007 LEMUS-YBARRA, JESUS M. 322 HOMASSEL AVE $469.08 000205- 1 205-241-009 OROZCO, CONCEPCION 425 E HERMOSA ST $469.08 000203- 1 205-241-010 RAMIREZ, ANGELA 449 E HERMOSA ST $469.08 000769- 3 205-242-004 ANDRADE, LILIANA 240 HOMASSEL AVE $469.08 000860- 1 205-243-003 CISNEROS, GREGORIO 156 KIRBY CT $469.08 000861-15 205-243-004 BERNABE, PRISILA 142 KIRBY CT $469.08 000862- 1 205-243-005 CORTEZ, JOSE LUIS 138 KIRBY CT $469.08 39 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
000907- 2 205-243-008 CHRIST, SAMMUEL ORION 132 N GALE HILL AVE $469.08 000908- 2 205-243-009 LEMUS, JESUS 154 N GALE HILL AVE $1,407.24 002612- 4 205-243-009 MAGANA, ADELAIDA 164 N GALE HILL $469.08 000910- 3 205-243-010 MASIEL, JOSE LUIS JR 170 N GALE HILL AVE $469.08 000911- 2 205-243-011 ORTEGA, RAMIRO 182 N GALE HILL AVE $469.08 002646- 5 205-243-012 ANGELES, JUDITH 334 E SAMOA ST $469.08 000858- 1 205-243-013 BARKER, MICHAEL 370 E SAMOA ST $469.08 000859- 1 205-243-015 ESCALERA, MARTINA 386 E SAMOA $469.08 003916- 2 205-244-002 ESPINOZA, CYNTHIA 263 HOMASSEL $469.08 000845- 2 205-244-003 MASIEL, JOSE 239 245 HOMASSEL $1,876.32 000846- 3 205-244-004 MARTINEZ, LUIS AND MARIA 233 N HOMASSELL AVE $469.08 003045- 4 205-244-006 RAMIREZ, JUAN 343 E SAMOA $469.08 000916- 1 205-244-008 BUELNA, MARGARITA 230 N GALE HILL AVE $469.08 000917- 8 205-244-009 GONZALEZ, CARINA 242 N GALE HILL AVE $469.08 000918- 5 205-244-010 IBARRA, RUBEN 252 N GALE HILL AVE $469.08 000919- 6 205-244-011 ANDRADE, GERARDO 270 N GALE HILL AVE $469.08 000847- 6 205-244-014 TORRES, JOSE 205 N HOMASSEL $938.16 000848- 1 205-244-015 GUZMAN, GARCIA SERGIO 375 E SAMOA ST $1,407.24 000921- 1 205-244-016 OROZCO, CRISTOBAL 294 N GALE HILL AVE $469.08 000920- 2 205-244-018 FLORES, MARIA 282 N GALE HILL AVE $469.08 001212- 4 205-251-001 ALVAREZ, JAIME 415 N MIRAGE AVE $469.08 002736- 5 205-251-001 ALVAREZ, JORGE LUIS 415 1/2 N MIRAGE $469.08 001213- 1 205-251-002 IBARRA, RITA 405 N MIRAGE AVE $469.08 001247- 3 205-251-003 RAMIREZ, GERALDINE 402 N ELMWOOD $469.08 003874- 0 205-251-003 BRIONES, LOUIE 131 & 141 FRAZIER $938.16 001248- 2 205-251-004 HUERTA, MARTA 418 N ELMWOOD AVE $469.08 001249-18 205-251-005 ANDRADE-BERNABE, NICOLAS 422 N ELMWOOD AVE $469.08 001250- 4 205-251-006 MENA, JANI 426 N ELMWOOD AVE $469.08 002592- 7 205-251-006 DE LA TORRE, IRIS MABELYN 426 1/2 N ELMWOOD $469.08 001251- 3 205-251-007 ESPINOZA, LETICIA 428 N ELMWOOD AVE $469.08 001133- 1 205-252-001 RANGEL, JOSE 408 N MIRAGE AVE $469.08 001048- 7 205-253-001 DURAN, BENITO 393 N GALE HILL AVE $469.08 001060- 1 205-253-003 BANUELOS, MAURILIO 371 N GALE HILL AVE $469.08 001069- 1 205-253-006 SANCHEZ, JOHN 335 N GALE HILL AVE $1,876.32 001076- 8 205-253-008 CAHUIS-LEMUS, YULI 259 E HERMOSA ST $469.08 001126-10 205-253-009 ALVAREZ, GEORGE 237 E HERMOSA ST $469.08 001124- 2 205-253-010 LEMUS, PASCUAL 223 E HERMOSA ST $469.08 001123- 1 205-253-011 ROBLES, MARIA OR SALVADOR 207 E HERMOSA ST $938.16 001127-10 205-253-012 ESTRELLA, RAMIRO 332 N MIRAGE $469.08 001128- 3 205-253-013 SANCHEZ, MARIELA 346 N MIRAGE $469.08 001129- 1 205-253-014 OROZCO, JOSE 358 N MIRAGE $469.08 001130- 1 205-253-015 LOZA, ESTELLA 370 N MIRAGE AVE $469.08 001132-12 205-253-016 MORALES, ARNULFO 384 N MIRAGE $469.08 002505- 4 205-253-017 VARGAS, SILVIA 351 N GALE HILL $469.08 001215- 2 205-254-001 SEGURA, MARY 393 N MIRAGE AVE $469.08 001216- 1 205-254-002 RAMIREZ, GUADALUPE 381 N MIRAGE AVE $469.08 001218- 5 205-254-003 MORENO, PATRICIA 365 N MIRAGE AVE $469.08 001219- 2 205-254-004 SEGURA, MARY 353 N MIRAGE AVE $1,407.24 40 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
001221- 2 205-254-006 SEGURA, MARY 327 N MIRAGE AVE $469.08 001242- 3 205-254-010 IBARRA, MARIA 344 N ELMWOOD $469.08 001243- 3 205-254-010 IBARRA, MARIA SALOME 344 1/2 N ELMWOOD $469.08 001244- 1 205-254-011 GALINDO, VICTOR 358 N ELMWOOD $938.16 001245- 1 205-254-012 BROWN, GARVIN L 370 N ELMWOOD AVE $469.08 001246- 1 205-254-013 LINDSAY CHRISTIAN CHU 120 E FRAZIER ST $469.08 001092- 1 205-261-003 AVILA, SALVADOR 277 N GALE HILL $1,407.24 002674- 2 205-261-004 STEVENS, GUADALUPE 265 N GALE HILL $469.08 000989- 1 205-261-005 SAUCEDO, VALERIANO & TERE 249 N GALE HILL AVE $469.08 000990- 1 205-261-006 ZIMMERMAN, HELEN 229 N GALE HILL AVE $469.08 000991- 6 205-261-007 CORNELISON, JENNIFER LEEA 209 N GALE HILL $469.08 001087- 1 205-261-015 CARRANZA, BENITO 266 E HERMOSA ST $469.08 001116- 1 205-263-006 MT WHITNEY PLACE APARTMEN 181 E HONOLULU $15,479.64 001107- 1 205-264-003 SEGURA, MARY 255 N MIRAGE $1,876.32 001110-10 205-264-004 VASQUEZ, SERENA 239 N MIRAGE $469.08 001384- 3 205-271-024 DIAZ-ARREDONDO, FRANCISCO 231 S ELMWOOD $469.08 002407- 6 205-271-027 LOMELI, JOE 281 S ELMWOOD $938.16 001395- 8 205-271-028 MIRANDA, JUAN O. 139 W LEWIS ST $469.08 001400- 5 205-273-001 CISNEROS, BERTHA 305 S ELMWOOD $469.08 001407-12 205-273-001 ESPIRITU-MICHEL, AZUCENA 146 W LEWIS $469.08 002713- 2 205-281-017 SALEM, ABOULRAHMAN 173 W SAMOA $469.08 002751- 3 205-281-018 GUIZA, LESLIE 171 W SAMOA ST $469.08 002715- 1 205-281-019 MAGANA, SUSANA 169 SAMOA ST $469.08 002708- 4 205-281-020 ARROYO, ROGELIO 167 SAMOA ST $469.08 002655- 2 205-281-021 DE LA TORRE, MARTA 165 W SAMOA $469.08 002701- 4 205-281-022 ALBARDAWEL, SAMAR 163 W SAMOA ST $469.08 001331- 2 205-282-019 VENEGAS, JAVIER - EL DORA 191 N ELMWOOD AVE $469.08 002768- 1 205-283-014 GUTIERREZ, RAFAEL 220 W HERMOSA $469.08 002774- 1 205-283-015 LOPEZ, ANDREA 210 E HERMOSA $469.08 002775- 2 205-283-017 CASTANEDA, ALEJANDRO 265 N SWEET BRIER $469.08 002770- 5 205-283-018 VALENCIA, SAMUEL 255 N SWEET BRIER $469.08 002769- 2 205-283-019 VILLA, JESUS 245 N SWEET BRIER $469.08 002782- 1 205-283-020 ESPINOZA, RITO 235 N SWEET BRIER $469.08 002752- 1 205-283-021 GONZALEZ, GLORIA 201 N SWEET BRIER $469.08 002748- 1 205-283-022 SIMENTAL, JOSE MIGUEL 205 N SWEET BRIER $469.08 002767- 1 205-283-023 CORTEZ, JORGE 209 N SWEET BRIER $469.08 002760- 2 205-283-024 CORONA, NORMA 215 N SWEET BRIER $469.08 002749- 2 205-283-025 KAUR, BALJINDER 225 N SWEET BRIER $469.08 001303- 1 205-291-001 AVILAGERMAN, HERLINDA 429 N ELMWOOD $469.08 001305- 3 205-291-001 IBARRA, IRENE 429 1/2 N ELMWOOD $469.08 001307- 1 205-291-002 CAMARGO, DANIEL A 425 N ELMWOOD AVE $469.08 001308- 1 205-291-003 MARTINEZ, BERNALDINO 417 N ELMWOOD AVE $469.08 001309- 1 205-291-004 SPURLOCK, TOM 407 N ELMWOOD $469.08 001367-11 205-291-008 REYES, MONIC LORRAINE 424 N SWEET BRIER $469.08 001368- 4 205-291-008 FERNANDEZ, DORA 424 N SWEET BRIER $469.08 001369- 8 205-291-009 MERRIWEATHER, DARREN 434 SWEET BRIER #B $469.08 001372-11 205-291-009 GUTIERREZ, ADRIAN 434 N SWEET BRIER $469.08 002508- 6 205-291-009 CRUZ, JULIO HENRY 434 N SWEET BRIER #A $469.08 41 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
001373- 7 205-291-010 OROZCO-LEMUS, EVELIA 442 N SWEET BRIER $469.08 001377- 8 205-291-010 RANGEL, JESUS 446 N SWEET BRIER $469.08 003552- 4 205-291-010 LEMUS-GUTIERREZ, MARIA DO 440 N SWEET BRIER $469.08 001379- 3 205-291-011 TAPIA, SALVADOR 466 N SWEET BRIER $469.08 003508- 3 205-291-011 MENDOZA, JAVIER 466 1/2 N SWEET BRIER $469.08 001380- 2 205-291-013 SAUCEDO, JUAN 494 N SWEET BRIER $469.08 001382- 7 205-291-013 ROBLES, MARISSA 494 1/2 N SWEET BRIER $469.08 001311- 7 205-292-001 VENEGAS, ELIZABETH 393 N ELMWOOD $469.08 001313- 2 205-292-002 PUERNER, MATTHEW 124 FRAZIER $469.08 001315- 1 205-292-003 TORREZ, LIDIA 381 N ELMWOOD $469.08 001316- 9 205-292-004 SERNA, ALFONSO MATHEW JR 361 N ELMWOOD AVE $469.08 001317- 1 205-292-005 RIOS, RICARDO 351 N ELMWOOD AVE $469.08 001318- 4 205-292-006 SOTELO, YOLANDA 337 N ELMWOOD $469.08 001319- 3 205-292-006 SOTELO, YOLANDA 337 1/2 N ELMWOOD $469.08 001357- 2 205-292-013 HUERTA, DELIA 348 N SWEET BRIER $1,407.24 001358- 1 205-292-013 HUERTA, DELIA 348 1/2 SWEET BRIER $938.16 001359- 2 205-292-014 HUERTA, DELIA 354 N SWEET BRIER $938.16 001360- 1 205-292-014 HUERTA, DELIA 354 1/2 SWEET BRIER $469.08 001361- 5 205-292-015 CORONA, CELESTE 358 N SWEET BRIER $469.08 001362- 1 205-292-017 GUTIERREZ, ROBERTO 396 N SWEET BRIER $469.08 001520- 1 205-302-001 TOVAR, FELIPE 370 N ASHLAND $469.08 001523- 1 205-302-001 TOVAR, CARLOS 362 N ASHLAND $469.08 000004- 1 205-302-002 GONZALEZ, TONY 392 N ASHLAND $1,407.24 001519- 8 205-302-003 RANDOLPH, MIRANDA 344 W FRAZIER ST $469.08 001521- 1 205-302-007 CAMARGO, PAUL 375 N MT VERNON AVE $469.08 001527- 2 205-302-014 VENEGAS, JAVIER - EL DORA 330 ASHLAND $1,407.24 001589- 1 205-302-015 RODRIGUEZ, PASCUAL 342 N ASHLAND AVE $938.16 001590- 7 205-302-016 GARZA, LORRAINE 350 N ASHLAND AVE $469.08 002681- 2 205-303-002 AVALOS, JORGE LUIS 370 EASTWOOD $469.08 002684- 2 205-303-003 ANDRADE, JUAN 360 EASTWOOD $469.08 002679- 1 205-303-004 HERNANDEZ, JOSE 331 N ASHLAND $469.08 002683- 5 205-303-005 CISNEROS, CRISTINA 350 EASTWOOD $469.08 002680- 2 205-303-006 MOOR, JUDITH 340 EASTWOOD $469.08 001545- 2 205-312-010 R. S. P. INVESTMENTS LLC 393 W HONOLULU $2,814.48 001537- 4 205-312-018 GUTIERREZ, ROGELIO 184 N ASHLAND $469.08 001536- 1 205-312-022 KAKU, CHORGE 168 N ASHLAND AVE $469.08 001558- 2 205-313-001 SEGURA, LUPE 166 N OLIVE $4,690.80 001565- 4 205-313-001 ANDRADE, PATRICIA 197 N ASHLAND $469.08 001563- 1 205-313-002 SEGURA, LUPE 190 N OLIVE $469.08
001541- 2 205-313-006 R. S. P. INVESTMENTS LLC 141 OLIVE $10,319.76 002403- 2 205-313-006 R. S. P. INVESTMENTS LLC 141 OLIVE $469.08 002404- 2 205-313-006 R. S. P. INVESTMENTS LLC 147 OLIVE $469.08 001554- 2 205-331-004 LOWERY INVESTMENTS TRAILE 379 APIA $2,345.40 001547- 2 205-331-007 LOWERY INVESTMENTS TRAILE 398 W HONOLULU $938.16 001548- 2 205-331-007 LOWERY INVESTMENTS TRAILE 356 W HONOLULU $938.16 001550- 2 205-331-007 LOWERY INVESTMENTS TRAILE 356 W HONOLULU $469.08 001553- 2 205-331-007 LOWERY INVESTMENTS TRAILE 356 W HONOLULU ST $15,479.64 001539- 1 205-333-001 HARTLEY, LINDA 426 W HONOLULU $3,752.64 42 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
001534- 1 205-333-004 HARTLEY, LINDA 165 S ASHLAND AVE $5,628.96 001530- 2 205-333-006 RANGEL, LEOBARDO 179 S ASHLAND $469.08 001549- 6 205-333-006 LUA, ALFREDO 129 N ASHLAND $469.08 001526- 1 205-333-007 GONZALEZ, RAMON 187 S ASHLAND AVE $469.08 002497- 2 205-333-007 GONZALEZ, RAMON 186 S OLIVE $469.08 001524- 3 205-340-012 FLOREZ, NOE 203 ROOSEVELT $469.08 001556- 6 205-340-014 LULE, FEDERICO 225 ROOSEVELT AVE $469.08 002279- 2 206-011-001 HUERTA, IRMA 190 N HARVARD $469.08 002196- 2 206-011-002 ESTRADA, MARY 810 E SAMOA $469.08 002137- 2 206-011-003 GONZALEZ, FERNANDO & RAQU 824 SAMOA $1,407.24 002135- 2 206-011-004 GONZALEZ, FERNANDO & RAQU 832 SAMOA $1,407.24 002134- 1 206-011-005 HOME RENTAL CO 840 SAMOA $1,407.24 002133- 1 206-011-006 HOME RENTAL CO 856 SAMOA $1,407.24 002132- 2 206-011-007 GONZALEZ, ROSALIO 872 SAMOA $1,407.24 002195- 4 206-011-008 TAGGARD, ELIZABETH & RICK 882 SAMOA $1,407.24 002131- 4 206-011-009 THE REAL ESTATE CONNECTIO 890 SAMOA $1,407.24 002130- 4 206-011-010 THE REAL ESTATE CONNECTIO 900 SAMOA $1,407.24 002129- 4 206-011-011 CASTANEDA, FLERIDA 912 SAMOA $1,407.24 002213- 1 206-011-014 GARZA, MARIA 102 CAMBRIDGE $469.08 002212- 3 206-011-015 LEMUS, MARIA 110 N CAMBRIDGE $469.08 002211- 1 206-011-016 VALDEZ JR, ROGER 128 N CAMBRIDGE AVE $469.08 002210- 3 206-011-017 OROZCO-LEMUS, MARIA ROCIO 134 CAMBRIDGE $469.08 002209- 3 206-011-018 ORTIZ, ENRIQUE 146 CAMBRIDGE $469.08 002208- 2 206-011-019 SANCHEZ, MARIA 150 CAMBRIDGE $469.08 002207- 2 206-011-020 HERNANDEZ, IRINEO 917 HARVARD TERRACE $469.08 002206- 1 206-011-021 CASTRO, JESUS CASTANEDA 905 E HARVARD TERRACE $469.08 002205- 3 206-011-022 CORONA, DIEGO 899 HARVARD TERRACE $469.08 002204- 3 206-011-023 ARREDONDO, LUIS M. 887 E HARVARD TERRACE $469.08 002203- 2 206-011-024 LEON, SANDRA 875 HARVARD TERRACE $469.08 002202- 1 206-011-025 BORUNDA, ROGELIO 861 HARVARD TERRACE $469.08 002201- 1 206-011-026 TORRES, JAIME 847 HARVARD TERRACE $469.08 002200- 2 206-011-027 ARRELLANO, RAFAEL 835 HARVARD TERRACE $469.08 002199- 1 206-011-028 SANCHEZ, MARTHA 823 HARVARD TERRACE $469.08 002198- 1 206-011-029 CLIFTON, DONALD 817 HARVARD TERRACE $469.08 002280- 1 206-011-030 CASIO, MAURO 805 HARVARD TERRACE $469.08 002223- 1 206-012-001 OLMOS, DIONICIO 802 HARVARD TERRACE $469.08 002222- 1 206-012-002 SANCHEZ, RAUL 814 HARVARD TERRACE $469.08 002221- 1 206-012-003 GONZALEZ, MARCELINO 826 HARVARD TERRACE $469.08 002220- 2 206-012-004 GARCIA-MEZA, MARIA CHRIST 838 HARVARD TERRACE $469.08 002219- 2 206-012-005 BERNABE, MARIA & SALVADOR 842 HARVARD TERRACE $469.08 002218- 2 206-012-006 ORTIZ, LUIS 854 HARVARD TERRACE $469.08 002217- 7 206-012-007 CASTANEDA, ALEJANDRO 866 HARVARD TERRACE $469.08 002216- 2 206-012-008 GONZALEZ, MARTIN 874 HARVARD TERRACE $469.08 002215- 6 206-012-009 MAGANA LEMUS, CIRILO 888 HARVARD TERRACE $469.08 002214- 1 206-012-010 LOFTIN, JAMES 896 HARVARD TERRACE $469.08 002281- 4 206-012-011 COTTRIEL, MARGARET 101 CAMBRIDGE $1,407.24 000249- 6 206-012-012 MILL CREEK MANAGMENT 881 HONOLULU $1,407.24 000250- 5 206-012-013 GRAY PROPERTY MANAGEMENT 771 HONOLULU $1,407.24 43 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
002399- 1 206-012-014 GUENTHER, EDWARD HOMES FO 769 HONOLULU $1,876.32 002644- 1 206-012-015 GUENTHER, EDWARD D. HOMES 759 E HONOLULU $1,876.32 002415-13 206-012-016 VEEDER, DESIREE 106 N HARVARD AVE $469.08 002417-14 206-012-017 ZAVALZA, ZANDRA 116 N HARVARD $469.08 002224- 1 206-012-018 CORDOBA, LUIS M 126 N HARVARD $469.08 002435-11 206-021-001 DELACRUZ, CRISTAL 294 CAMBRIDGE $469.08 002563- 2 206-021-001 TRIJILLO, VANESSA RENE 296 CAMBRIDGE $938.16 002167- 1 206-021-002 HERNANDEZ, ABEL 1074 E HERMOSA ST $469.08 002168- 8 206-021-003 FUENTES, CECILIA 1076 E HERMOSA $469.08 002165- 5 206-021-005 RUIZ, AURORA 261 N STANFORD $469.08 002164- 1 206-021-006 MARQUEZ, JOSE 263 STANFORD $469.08 002423- 1 206-021-007 RODRIGUEZ, PASCUAL 255 STANFORD AVE $938.16 002163- 1 206-021-008 SANTOYO, HELEN 249 STANFORD $469.08 002421- 1 206-021-009 ANGELES, EDMUNDO 223 STANFORD $469.08 002162- 1 206-021-014 ANGELES, EDMUNDO 228 CAMBRIDGE $469.08 002438- 2 206-021-015 BERTHA, CARDENAS 236 CAMBRIDGE $469.08 002190-12 206-021-016 REYES, MARIA ESPERANZA 230 N CAMBRIDGE $469.08 002437- 1 206-021-017 BURTON, JACK L 254 CAMBRIDGE $469.08 002188- 1 206-021-018 ARREAGA, ROSALVA 260 N CAMBRIDGE AVE $469.08 002187- 5 206-021-019 SERNA, ALFONSO 270 N CAMBRIDGE AVE $469.08 002436- 1 206-021-020 VILLA, RAMON 280 CAMBRIDGE $469.08 002160- 1 206-021-021 LLAMAS, JOSE JESUS & SYLV 955 E SAMOA $469.08 002159- 2 206-021-022 LLAMAS, RAMIRO & MONICA 985 E SAMOA ST $469.08 002440- 1 206-021-023 NAVARRO, ANGELICA 200 N CAMBRIDGE $469.08 002441- 1 206-021-024 IBARRA, JOSE LUIS 216 N CAMBRIDGE $469.08 002439- 1 206-021-025 SORIA, JOSE 222 N CAMBRIDGE $469.08 002397- 5 206-022-001 ANDRADE, MARIA LUCIA 1120 E HERMOSA $469.08 000184- 1 206-022-003 GUTIERREZ, JOHN 277 LAFAYETTE $469.08 000183- 8 206-022-004 IBARRA CESAR & MORENO ADR 265 LAFAYETTE AVE $469.08 000182- 2 206-022-005 BERNABE, RAUL VEGA 257 LAFAYETTE AVE. $469.08 000181- 2 206-022-006 IBARRA-LEMUS, DELIA 245 LAFAYETTE AVE $469.08 000180- 3 206-022-007 AMBRIZ-ORTIZ, MARIA 237 LAFAYETTE AVE $469.08 002630- 9 206-022-008 LUPIO, VICTOR 229 LAFAYETTE $469.08 000178- 3 206-022-009 LIRA, JOSE 221 LAFAYETTE AVE $469.08 002392- 6 206-022-010 VEGA, MARIA 213 LAFAYETTE AVE $469.08 000176- 1 206-022-011 HOPPE, AGUSTINA 203 LAFAYETTE $469.08 002136- 5 206-022-012 FLORES, JENIFER 1045 SAMOA ST $469.08 002158- 9 206-022-012 FLORES, RAFAEL AND JENIFE 208 N. STANFORD $469.08 002157-14 206-022-013 LYON, ASHLEE NICOLE 214 STANFORD $469.08 002156- 6 206-022-014 LARA, JOSE MANUEL 222 STANFORD $469.08 002155- 2 206-022-015 SANTOYO, CRISPIN 238 STANFORD AVE $469.08 002154- 2 206-022-016 ANDRADE, NICOLAS 244 STANFORD $469.08 002153- 2 206-022-017 MARTIN, RODNEY 262 STANFORD $469.08 002398- 3 206-022-018 TANGUMA, ENRIQUE 280 STANFORD AVE $469.08 002091- 1 206-022-019 VASQUEZ, JOSE LUIS 1288 E HERMOSA $469.08 000185- 8 206-022-020 REYES-PEREZ, FAUSTINO 1152 E HERMOSA STREET $469.08 002426- 1 206-031-001 VILLARREAL, GENOVEVA 396 N CAMBRIDGE AVE $469.08 002519- 9 206-031-002 HERNANDEZ, GELACIO 397 N STANFORD $469.08 44 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
002176-10 206-031-003 BUSTOS, RAQUEL 395 N STANFORD $469.08 002558- 1 206-031-004 GOMEZ, OLIVIA 379 N STANFORD $469.08 002148- 1 206-031-005 PRIMITIVE BAPTIST CHU 350 STANFORD AVE $469.08 002174- 2 206-031-006 LEMUS, DANIEL 363 N STANFORD $469.08 002173- 2 206-031-007 MALDONADO, MARIA 361 N STANFORD $469.08 002172- 5 206-031-008 MENDEZ, MARIA CARMEN 341 N STANFORD AVE $469.08 002171- 1 206-031-009 ALVIDREZ, HOMERO B 333 N STANFORD AVE $469.08 002434- 3 206-031-014 IBARRA, MARIA SALOME 312 N CAMBRIDGE AVE $469.08 002562- 3 206-031-014 MARTINEZ, BAUDENCIA 1025 E HERMOSA ST $469.08 002433- 5 206-031-015 OROZCO, DELFINO 326 CAMBRIDGE $469.08 002432- 3 206-031-016 CRUZ, SOPHIA 334 N CAMBRIDGE AVE $469.08 002431- 2 206-031-017 RANGEL, CRISTIAN 340 N CAMBRIDGE $469.08 002430- 8 206-031-018 CISNEROS, ANA 348 N CAMBRIDGE AVE $469.08 002428- 1 206-031-019 JIMENEZ, MARIA ANGELINA 350 N CAMBRIDGE AVE $469.08 002427- 3 206-031-020 LEMUS-OROZCO, MARIA REYNA 356 CAMBRIDGE $469.08 002561- 3 206-031-023 HILL, JENNIFER ROSE 370 N CAMBRIDGE $469.08 002170- 1 206-031-025 CASTILLO, JUANA 327 N STANFORD $469.08 002169- 3 206-031-027 CORONA, BENIGNO 305 STANFORD $469.08 003517- 2 206-031-028 ANGUIANO, JOSE A. 315 N STANFORD $469.08 003865- 1 206-031-029 DIAZ, ERNESTO 366 N. CAMBRIDGE $469.08 003908- 1 206-031-030 CISNEROS-MARTINEZ, ADRIAN 360 N. CAMBRIDGE $469.08 002144- 6 206-032-001 TASSEY, DELORISE 394 STANFORD $469.08 002141- 1 206-032-004 VILLANUEVA, MARIA 379 LAFAYETTE $469.08 002622- 5 206-032-005 IRMA CISNEROS & JOSE GARC 373 LAFAYETTE $469.08 002139- 8 206-032-006 ALVARADO, PATRICIA 365 LAFAYETTE $469.08 002138- 3 206-032-007 SILVA DE MEDINA, ROCIO HO 361 LAFAYETTE AVE $469.08 002609- 3 206-032-008 PEREZCHICA, JAMES 335 LAFAYETTE $469.08 000187- 1 206-032-009 AREVALO JR, JUAN 319 LAFAYETTE AVE $469.08 002151- 2 206-032-011 JESUS, LEMUS-RODRIGUEZ 306 N STANFORD AVE $469.08 002149- 1 206-032-015 ESPINOZA, MAURO & LORENZA 348 N STANFORD $469.08 002147- 1 206-032-017 RODRIGUEZ, EDWARDO 372 N STANFORD AVE $469.08 002146- 5 206-032-018 ALCANTAR, RICARDO 384 STANFORD $469.08 002145-10 206-032-019 ORTIZ, ROLANDO 386 N STANFORD AVE $469.08 002143- 1 206-032-020 BARRAZA, IRMA 393 LAFAYETTE AVE $469.08 002142- 7 206-032-021 CAMARGO, DANIEL ANDREW 385 LAFAYETTE AVE $469.08 002500- 7 206-032-022 URENA, GUADALUPE & MARIA 1157 E HERMOSA $469.08 000397- 3 206-041-001 TAPIA, SERGIO 948 DENVER ****APARTMENTS $2,814.48 000395- 5 206-041-002 ROMERO, VIANCA 972 DENVER ST $469.08 000396- 2 206-041-002 LEMUS-OROSCO, MARIA ELIDI 972 1/2 DENVER ST $938.16 000392- 3 206-041-006 OROZCO, MARIA D. 1012 DENVER ST $469.08 000393- 1 206-041-009 OROZCO, RODOLFO 1004 DENVER $469.08 000403- 3 206-042-001 LEMUS-LEMUS, JOSE 991 DENVER ST $469.08 000402- 6 206-042-002 VASQUEZ, GUADALUPE 959 DENVER ST $469.08 000401- 5 206-042-003 SILVA, AMPARO & MANUEL 955 DENVER ST $469.08 000400- 3 206-042-004 FARFAN, RAFAEL 945 DENVER ST $469.08 000399- 1 206-042-005 OROZCO, VENTURA 929 DENVER ST $469.08 000398- 4 206-042-006 CARDENAS, ABDIAS 909 DENVER ST $469.08 000429- 1 206-042-007 MILLAN, NANCY 458 N HARVARD AVE $469.08 45 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
000430- 1 206-042-008 MILLAN, ROBERT 472 N HARVARD $469.08 000431- 3 206-042-009 SERNA, FRANCISCO 480 N HARVARD AVE $469.08 000433- 2 206-042-010 SERNA, RAMIRO & JUANITA 944 E TULARE RD $469.08 000432-11 206-042-011 CHAVEZ, MARY 498 N HARVARD AVE $469.08 000425- 3 206-042-012 ALAMO, OSCAR 589 DENVER CT $469.08 002661- 1 206-042-013 PEREZ, LINDA 579 DENVER CT $469.08 000426- 2 206-042-014 RAMIREZ, MARICELA 567 DENVER CT $469.08 000427- 7 206-042-015 VASQUEZ, JESUS 543 DENVER CT $469.08 000428- 4 206-042-016 LOYA, VIRGINIA 537 DENVER CT $469.08 000408- 3 206-043-001 MENDEZ, CECILIA 1009 DENVER ST $1,407.24 000407- 2 206-043-002 BLAIR, WHITNEY 1005 DENVER ST $469.08 000406- 1 206-043-003 PEREZ, TERESA 1001 DENVER ST $469.08 000424- 1 206-043-005 CASTRO, MARIA 1002 E TULARE $469.08 000423- 1 206-043-006 ANDRADE, SIXTO 1014 E TULARE RD $469.08 000422- 1 206-043-007 SEPEDA, BEATRICE 1016 E TULARE RD $469.08 000420- 1 206-043-008 AVINA, MARIA 1038 E TULARE RD $469.08 000421- 1 206-043-008 AVINA, JESUS 1030 E TULARE RD $469.08 000414- 6 206-043-011 MEDINA, GREGORIO & HILDA 1049 DENVER ST $469.08 002502-10 206-043-012 LEMUS ZAVALA, MARIA 1037 DENVER ST $469.08 000412- 1 206-043-013 GONZALEZ, FERNANDO & RAQU 1029 DENVER ST $938.16 000411- 5 206-043-014 SAAVEDRA, FRANCISCO 1017 DENVER ST $469.08 000410- 1 206-043-015 FELIX, MAURA 1013 DENVER ST $469.08 000409- 1 206-043-016 HAWLEY, SANDRA 1011 DENVER ST $469.08 000404- 6 206-043-017 ORTIZ-BECERRA, LIBORIO 514 DENVER CT #A $469.08 000405- 2 206-043-017 VIRAMONTES-CERROS, ELISA 514 DENVER CT $469.08 002524-12 206-043-017 IBARRA, MIRIAM IVONNE 514 DENVER APT B $469.08 000419- 1 206-043-018 BACA, SIMON 1044 E TULARE RD $469.08 000415- 9 206-043-020 REYES-GLORIA, SALVADOR 485 N CAMBRIDGE AVE $469.08 000416- 2 206-043-020 GONZALEZ, FERNANDO & RAQU 449 N CAMBRIDGE $2,345.40 000417- 3 206-043-020 DAVALOS, FRANCISCO 1056 E TULARE RD $469.08 000418- 5 206-043-020 MORALES, MARIA 1054 E TULARE RD $469.08 000381- 1 206-044-009 IBARRA, GRACIELA 1081 DENVER ST $469.08 000379- 7 206-044-010 GODOY, JOSE 1077 DENVER ST $469.08 000154- 1 206-044-011 OLMOS, LEONARD 457 LAFAYETTE AVE $469.08 000155- 1 206-044-012 GONZALEZ, RUFINO 445 LAFAYETTE AVE $469.08 000156- 2 206-044-013 RODRIGUEZ, ELIDA 433 LAFAYETTE AVE $469.08 000373- 1 206-044-015 MUNOZ, JOSE LUIS & AUDELI 1068 E TULARE RD $469.08 000372- 5 206-044-016 MORALES, ANDREW JR 1072 E TULARE RD $469.08 000374- 2 206-044-017 ORTIZ, RAUL 490 N CAMBRIDGE AVE $469.08 000375- 1 206-044-017 ESQUIVEL, ELISEO 486 N CAMBRIDGE AVE $469.08 000382- 2 206-044-021 CISNEROS, LORENA 1083 DENVER ST $469.08 002429- 3 206-044-022 HERRERA, JOSE 482 N CAMBRIDGE $938.16 000371- 2 206-044-023 GOMEZ, DORA 1078 E TULARE RD $1,876.32 002560- 3 206-044-026 GARCIA, JOSE LIRA 1082 E TULARE RD $1,407.24 000377- 1 206-044-028 SOLIS, JOSE MARTIN 480 N CAMBRIDGE $469.08 000378- 5 206-044-029 LOPEZ, MARICELA 1065 DENVER ST $469.08 000388- 1 206-045-002 GREER, MONTY 1060 DENVER ST $469.08 000385- 1 206-045-006 ANDRADE, AMALIA 1080 DENVER ST $469.08 46 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
000384- 3 206-045-007 RANGEL, ELIDIA 1082 DENVER ST $469.08 000383- 1 206-045-010 LOPEZ, RAMON 397 LAFAYETTE $469.08 000389- 1 206-045-012 SALAZAR, FRANK & DOLORES 398 CAMBRIDGE ABC&D $1,876.32 001751- 2 206-045-015 LOPEZ, MARIA 1072 DENVER $469.08
001750- 1 206-045-016 LARIOS, JUAN 1076 DENVER ST $469.08 002678- 1 206-045-017 HUERTA, FELIPE 1064 E DENVER $469.08 000387- 1 206-045-018 VEGA, MARIA 1068 DENVER ST $469.08 000386- 3 206-045-019 COVARRUBIAS SOTO, MARTHA 1070 DENVER ST $469.08 000149- 1 206-051-003 GARCIA, FELIX & SARAH 469 SYCAMORE AVE $469.08 000148- 3 206-051-004 GARCIA, FELIX 449 SYCAMORE AVE $469.08 000147- 1 206-051-005 GARCIA, MARGARITA 439 SYCAMORE AVE $469.08 000146- 4 206-051-006 GONZALEZ, ESMERALDA 417 SYCAMORE AVE $469.08 000160- 2 206-051-007 GUTIERREZ, ANA C 420 LAFAYETTE AVE $469.08 000159- 1 206-051-008 S. ALVARADO, CARMEN 440 LAFAYETTE AVE $469.08 000157- 2 206-051-009 GONZALEZ, MELQUIDES 450 LAFAYETTE AVE $469.08 002382- 1 206-052-001 HART, JACK 496 SYCAMORE AVE $469.08 002381- 1 206-052-002 BRIONES, SAL 495 LAUREL AVE $469.08 002380- 3 206-052-003 LOPEZ DE MAGANA, MARIA 485 LAUREL AVE $469.08 002379- 1 206-052-004 GALLEGOS, ARTURO 465 LAUREL AVE $469.08 002378-10 206-052-005 GUEVARA, ROSALVA 445 LAUREL AVE $469.08 002377- 2 206-052-006 ORTIZ, JOEL 435 LAUREL AVE $469.08 002376- 1 206-052-007 GARCIA, ANTONIA 415 LAUREL AVE $469.08 002555- 8 206-052-008 BACA, MARTIN 416 N SYCAMORE $469.08 002127- 1 206-052-009 SANDERS, LIZ STOUT 436 SYCAMORE AVE $469.08 002282- 1 206-052-010 GARCIA, JUAN 446 SYCAMORE $469.08 002384- 2 206-052-011 PAREDES, ABEL 466 SYCAMORE AVE $469.08 002383- 4 206-052-012 BILBREY, JEANNY 486 SYCAMORE AVE $469.08 000115- 7 206-053-001 ESPINOZA, JUAN CARLOS 498 LAUREL AVE $469.08 002590- 3 206-053-002 ESPINOZA, MANUEL 493 N FOOTHILL $469.08 000113- 1 206-053-005 DUDLEY, PATRICIA 449 N FOOTHILL AVE $469.08 002360- 4 206-053-006 LEMUS, JOSE S. 433 N FOOTHILL AVE $469.08 002359- 1 206-053-007 DIAZ, CRESCENDIANO 413 FOOTHILL AVE $469.08 000120- 2 206-053-008 MC CURDY, TOM 414 LAUREL AVE $469.08 002367- 2 206-053-009 CAMACHO, FIDELINA A. 434 LAUREL AVE $469.08 002366- 1 206-053-010 CODAY, GENE 448 LAUREL AVE $469.08 002365- 1 206-053-011 LOYD, FRANCES 468 LAUREL AVE $469.08 002364- 4 206-053-012 RANGEL LEMUS, MIGUEL 488 LAUREL AVE $469.08 002617- 4 206-053-013 CISNEROS, ANICETO 475 FOOTHILL $469.08 000025- 1 206-061-001 GIBBS, ROSALIE 396 SYCAMORE AVE $469.08 002375- 3 206-061-002 GURROLA, MARGARITA 395 LAUREL AVE $469.08 000135- 3 206-061-003 PETERS, GRISELDA 385 LAUREL AVE $469.08 000134- 2 206-061-004 ERNEST, MARLA L. 365 LAUREL AVE $469.08 002372- 4 206-061-005 ROBLES JR., JOSE ADALBERT 339 LAUREL $469.08 002371- 3 206-061-006 ERIVES, HANNAH 319 LAUREL $469.08 002370- 1 206-061-007 SPRAGUE, KEITH 311 LAUREL AVE $469.08 000130- 3 206-061-008 ESPINOZA, ORLANDO 303 LAUREL AVE $469.08 000031-10 206-061-009 RENTERIA, VICTOR MANUEL 1315 E HERMOSA ST $469.08 000030- 4 206-061-010 RODRIGUEZ, NORADINO 316 SYCAMORE AVE $469.08 47 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
000029- 3 206-061-011 SHAFFER, DENNIS L 326 SYCAMORE AVE $469.08 000028- 1 206-061-012 NAVARRO, MARIA & ENRIQUE 336 SYCAMORE AVE $469.08 000027- 2 206-061-013 HERNANDEZ, MARGARITO 366 SYCAMORE AVE $469.08 000026- 1 206-061-014 OAKLEY, VERNON 386 SYCAMORE AVE $469.08 002369- 1 206-062-001 HERNANDEZ, JOSE M 398 S LAUREL AVE $469.08 000110- 1 206-062-002 RUEDA, ROBERT & MARGIE 393 FOOTHILL AVE $469.08 000109- 1 206-062-003 SIKES, SANDY 383 FOOTHILL AVE $469.08 000108- 2 206-062-004 RODRIGUEZ, RODOLFO 351 N FOOTHILL AVE $469.08 002356- 1 206-062-005 LEON, ANGEL & LORENA 333 N FOOTHILL AVE $469.08 002355- 3 206-062-006 MENDOZA, CARLOS 321 N FOOTHILL AVE $469.08 002354- 1 206-062-007 MCGEHEE, LINDA 315 N FOOTHILL AVE $469.08 002353- 1 206-062-008 GUM, FRANCIS A 1481 E HERMOSA ST $469.08 002308- 3 206-062-009 HARRIS, KAY 304 LAUREL AVE $469.08 000126- 1 206-062-010 MACARENO, CARLOS 310 LAUREL AVE $469.08 000125- 2 206-062-011 SONKSEN, PETER KARL 318 LAUREL AVE $469.08 000124- 1 206-062-012 BLOCK, DON 338 LAUREL AVE $469.08 000123- 3 206-062-013 GOMEZ, FRANK 368 LAUREL AVE $469.08 000122- 1 206-062-014 BOLANOS, MARY ANN 384 LAUREL AVE $469.08 002061- 2 206-063-002 WELLS, JOHN 368 LAFAYETTE $469.08 002615- 1 206-063-003 TAPIA, PEDRO: C/O JUANA 380 LAFAYETTE $469.08 002385- 1 206-063-004 CASTRO, DANIEL & ELENA 390 LAFAYETTE AVE $469.08 002319- 2 206-063-005 BERNABE, LIZ 395 SYCAMORE AVE $469.08 002318- 2 206-063-006 DE LA FUENTE, GILBERT 385 SYCAMORE AVE $469.08 002662- 1 206-063-007 GONZALEZ, RUBEN 365 SYCAMORE $469.08 002418- 3 206-091-001 GOMEZ-MORENO, LUIS DAVID 192 S HARVARD $469.08 002244- 3 206-091-006 WEAVER, MICHAEL 265 LINDERO AVE $469.08 002447- 4 206-091-007 DE LA TOBA, MARIA GUADALU 275 LINDERO AVE $469.08 002242- 8 206-091-008 BROERMAN, FRANCISCO 295 LINDERO AVE $469.08 002241- 3 206-091-009 DIAZ, MARIA 274 S HARVARD $469.08 002445- 2 206-091-010 MEDINA, ALFREDO 276 S HARVARD AVE $469.08 002425- 1 206-091-011 DEFENBAUGH, PHILIP 262 S HARVARD $469.08 002238- 2 206-091-012 ROMERO, SERGIO & SONIA 244 S HARVARD AVE $469.08 002237- 4 206-091-013 GONZALEZ, JAVIER 230 S HARVARD $469.08 002422- 4 206-091-014 FOX, KEITH 214 S HARVARD $469.08
002261- 1 206-092-001 ANDREWS, VIRGIL 202 LINDERO $469.08 002454- 5 206-092-002 OROZCO IBARRA, CONCEPCION 210 LINDERO $938.16 002455- 6 206-092-003 OLMOS, REBECCA 236 LINDERO $469.08 002456- 2 206-092-004 KELLOGG, ANTHONY & VALERI 250 LINDERO $469.08 002569- 3 206-092-005 SALINAS, NICOLE 266 LINDERO $469.08 002457- 2 206-092-007 LEMUS, NORA E. 292 LINDERO $469.08 002461- 2 206-093-002 ARREAGA, PAULA 121 LINDA VISTA DRIVE $469.08 000227- 3 206-093-003 ESPINOZA, JUAN PABLO & AR 129 LINDA VISTA $469.08 000228- 2 206-093-004 FRIAS, PRUDENCIO 133 LINDA VISTA $469.08 000230- 9 206-093-005 MARTINEZ, FIDEL 137 LINDA VISTA $469.08 000231- 4 206-093-006 LIRA LEMUS, OLGA 141 LINDA VISTA $469.08 002466- 6 206-093-007 BUNTON, LINDA 145 LINDA VISTA $469.08 002467- 4 206-093-008 MEDINA, JOHN 149 LINDA VISTA $469.08 000206- 2 206-093-009 JIMENEZ, VICENTE 155 LINDA VISTA $469.08 48 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
000207- 2 206-093-010 PADRON, SORINA MARIE 161 LINDA VISTA $469.08 000208- 1 206-093-011 RUBALCAVA, PAT, JOE 167 LINDA VISTA $469.08 000209- 1 206-093-012 ALCANTAR, JUAN 169 LINDA VISTA $469.08 000210- 2 206-093-013 HUBBARD, GREGORY 173 LINDA VISTA DR $469.08 000212- 1 206-093-014 MARTINEZ, ALFREDO 177 LINDA VISTA $469.08 002670- 6 206-093-015 GONZALEZ, OCTAVIO 181 LINDA VISTA DRIVE $469.08 000216- 1 206-093-016 FENTON, JAMES 185 LINDA VISTA $469.08 000218- 1 206-093-017 RODRIGUEZ, ROBERTO 189 LINDA VISTA $469.08 000219- 2 206-093-018 LANDON, AGNUS 193 LINDA VISTA $469.08 000220- 1 206-093-019 JENKINS, DANNY 197 LINDA VISTA $469.08 000222- 1 206-093-020 NELSON, NEIL 801 E VALENCIA $469.08 002270- 3 206-093-023 ESCOBEDO, JOSE 119 LINDA VISTA $469.08 002460- 4 206-093-024 MORALES, MIGUEL A. JR. 115 LINDA VISTA $469.08 002459- 2 206-093-025 CASTILLO, ROGELIO 109 LINDA VISTA $469.08 002458- 6 206-093-026 VILLARREAL, ANNER 695 VALENCIA $469.08 002468- 3 206-094-001 POPE, ZACHARY & STACY 136 LINDA VISTA $469.08 002277- 1 206-094-002 SEPEDA, FRANK 170 LINDA VISTA DRIVE $469.08 000211- 6 206-094-003 ESPINOZA, OMAR 174 LINDA VISTA $469.08 000213-13 206-094-004 CARDENAS LIRA, ROBERT & B 178 LINDA VISTA $469.08 000215- 4 206-094-005 CERVANATEZ, RAMONA 182 LINDA VISTA DR $469.08 000217- 8 206-094-006 ESPARZA, MARY 186 LINDA VISTA $469.08 000221- 2 206-094-007 MARTINEZ, ROBERTO 190 LINDA VISTA $469.08 000224- 1 206-094-010 RUELAS, ADRIAN 106 LINDA VISTA $469.08 000225- 2 206-094-011 MARALES, ZULEMA 114 LINDA VISTA $469.08 002390- 1 206-094-012 CABRERA, GUADALUPE 120 LINDA VISTA $469.08 002462- 3 206-094-013 GUERRA, CONSTATINA 126 LINDA VISTA $469.08 002464- 4 206-094-014 CHAIREZ, RAQUEL M 130 LINDA VISTA $469.08 000223- 1 206-094-015 BELL, ROY 755 VALENCIA $469.08
002226-10 206-101-002 LEMUS, KAREN & JOSE 710 E HONOLULU ST $469.08 002358-10 206-101-002 GONZALEZ, CHRISTOPHER JOH 720 E HONOLULU $469.08 002252- 2 206-101-003 OROZCO, LEONEL 101 LINDERO $469.08 002251- 4 206-101-004 PEREZ, MONICA 141 LINDERO AVE $469.08 002450- 3 206-101-005 VELASQUEZ, VALERIE 149 LINDERO $469.08 002449- 2 206-101-006 ESTEBAN VELASQUEZ &, STEP 159 LINDERO AVE $469.08 002248- 1 206-101-007 MANRIQUEZ, NELLIE 175 LINDERO AVE $469.08 002233- 2 206-101-009 CASTRO, LORENZO 188 S HARVARD AVE $469.08 002553- 2 206-101-009 CASTRO, LORENZO 186 & 190 S HARVARD $938.16 002231- 1 206-101-010 HERRERA, MARY HELEN 140 S HARVARD AVE $469.08 002232- 1 206-101-010 HERRERA, MARY HELEN 140 1/2 S HARVARD $469.08 002230- 1 206-101-011 RIVERA, MARGARET 138 S HARVARD AVE $469.08 002228- 4 206-101-012 ARZATE-RAMIREZ, HUGO 136 S HARVARD $469.08 002229- 1 206-101-012 MORENO, JANIE 136 1/2 S HARVARD $469.08 002227- 3 206-101-013 MENDEZ, MARIA 134 S HARVARD $469.08 002257- 4 206-102-003 VARGAS, NERI 148 LINDERO $469.08
002451- 1 206-102-004 HALL, KATHRYN 158 LINDERO $469.08 002452- 4 206-102-005 CASTANEDA, GERARDO 174 LINDERO $469.08 002453- 4 206-102-006 CASTANEDA, JOSE ASENCION 186 LINDERO $469.08 002368- 3 206-102-008 GARCIA, NANCY 134 S LINDERO $469.08 49 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
003909- 1 206-102-008 SALCEDO, CYNTHIA 134 1/2 S. LINDERO STREET $469.08 002363- 5 206-102-009 RODOLFO, IBARRA 802 E HONOLULU $469.08 002357- 2 206-102-010 MARTINEZ, JOSE EMIGDIO 806 E HONOLULU $469.08 000233- 9 206-103-005 RUIZ, ROXANNE 250 CAMBRIDGE $938.16 002586- 2 206-103-006 GARCIA, JOSEFINA 940 E HONOLULU $469.08 002498- 3 206-103-010 MARTINEZ, ALFREDO 251 S STANFORD AVE $469.08 000234- 1 206-103-013 HERNANDEZ, SYLVIA 257 S STANFORD $469.08 003406- 1 206-111-001 ESCOBAR, JOSE 1290 E HERMOSA $469.08 002088- 2 206-111-002 VASQUEZ, PATRICIA 1294 E HERMOSA $469.08 002086- 1 206-111-003 JIMENEZ, PATRICIA 1298 E HERMOSA $469.08 000168- 7 206-111-004 TELLEZ, NATALLIE 282 LAFAYETTE AVE $469.08 002094- 1 206-111-006 CUEVAS, ROSEMARIE 274 LAFAYETTE $469.08 002312- 1 206-111-007 LO, KARSHUN 277 ORANGEWOOD $469.08 002095- 8 206-111-008 LEMUS, ANTONIO 266 LAFAYETTE $469.08 002313- 1 206-111-009 PEREZ, RAFAEL 269 ORANGEWOOD $469.08 000171- 1 206-111-010 YOUNG, JACK 250 LAFAYETTE $469.08 002311- 5 206-111-011 QUINTANA, AMELIA 257 ORANGEWOOD $469.08 000172- 2 206-111-012 HURTADO, RAFAEL 244 LAFAYETTE $469.08 002310- 5 206-111-013 CHAVEZ, AMELIA 245 ORANGEWOOD $469.08 000173- 3 206-111-014 LARA, VERONICA 232 N LAFAYETTE $469.08 002309- 1 206-111-015 BACA, ENRIQUE 233 ORANGEWOOD $469.08 000174- 3 206-111-016 NAVARRO, VERONICA 218 LAFAYETTE $469.08 000059- 2 206-111-017 RODRIGUEZ, JESUS 213 ORANGEWOOD $469.08 000175- 7 206-111-018 CISNEROS, ROBERTO 202 LAFAYETTE $469.08 002305- 2 206-111-019 ARROYO, JOSE 201 ORANGEWOOD $469.08 002302- 1 206-112-001 SANCHEZ, MIGUEL 1302 DAWN ST $469.08 002301- 1 206-112-002 GUTIERREZ, ARTURO 1340 DAWN ST $469.08 002128- 2 206-112-003 VEGA, AUXILIO CORTEZ 1354 DAWN ST $469.08 002303- 1 206-112-004 DURAN, JAVIER 246 ORANGEWOOD $469.08 002300- 2 206-112-005 RAMIREZ, RAUL 247 N SYCAMORE $469.08 000055- 1 206-112-006 CASTRO, JOSE 238 ORANGEWOOD $469.08 002299- 2 206-112-007 BARRAZA, ALFREDO 231 SYCAMORE $469.08 002304- 1 206-112-008 LOPEZ, VILMA J 220 ORANGEWOOD $469.08 002298-11 206-112-009 MONTEJANO, CRUZ 217 SYCAMORE $469.08 000057- 3 206-112-010 MENDOZA, VALENTIN 204 ORANGEWOOD $469.08 002297- 2 206-112-011 REYES, DOMINGO 205 SYCAMORE $469.08 000032- 2 206-113-001 FROILAN, EUFRACIO 1396 E HERMOSA $469.08 002556- 3 206-113-002 TORRES, NICOLE ASHLEY 1374 E HERMOSA $469.08 000034- 5 206-113-003 SANCHEZ, GEORGE 1352 E HERMOSA $469.08 000035- 1 206-113-004 MARTINEZ, MARIA 1328 E HERMOSA $469.08 002284- 2 206-113-005 NAVARRO, ESPERANZA 1310 E HERMOSA $469.08 000037- 1 206-113-006 NAVARRO, MARIA LINA 1313 DAWN ST $469.08 002669- 1 206-113-007 TRUJILLO, LUCIA 1335 DAWN ST $469.08 002287- 2 206-113-008 ALVARADO, AGUSTIN 1357 DAWN ST $469.08 002288- 4 206-113-009 ZEPEDA, JESUS 1375 DAWN ST $469.08 002289- 2 206-113-010 GARCIA, JUAN 280 SYCAMORE $469.08 000042- 6 206-113-011 CASTRO, JESUS 272 SYCAMORE $469.08 002621- 1 206-113-012 NAVARRO, LUIS 260 SYCAMORE $469.08 50 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
000044- 1 206-113-013 RUIZ, RUSSELL & MARY CARL 256 N SYCAMORE $469.08 002667- 1 206-113-014 ANDRADE, FABIOLA 234 SYCAMORE $469.08 002295- 4 206-113-015 ALVARADO-FLORES, JULIA 220 SYCAMORE $469.08 002296- 4 206-113-016 LUCATERO-MEZA, NOEL 206 N SYCAMORE $469.08 002325- 2 206-121-001 GURROLA, ANTONIO FLORES 404 FOOTHILL $469.08 002126- 1 206-121-002 BRICKEL, SHIELA 416 FOOTHILL $469.08 002324- 1 206-121-003 LUPIO, JOE 428 FOOTHILL ELVIRA SALIN $469.08 002323- 2 206-121-004 LOPEZ, CARLOS 436 N FOOTHIL $469.08 002322- 4 206-121-005 MADRIGAL, LUZ 450 FOOTHILL $469.08 002321- 4 206-121-006 HERRERA, MANUEL 464 FOOTHILL $469.08 002320- 3 206-121-007 LOPEZ-LEMUS, JOSE LUIS 476 FOOTHILL $469.08 002314- 7 206-121-008 RODRIGUEZ, MARIELA 480 FOOTHILL $469.08 002515- 1 206-121-009 CAMACHO, ANTONIO 1502 E TULARE $469.08 000019- 2 206-121-010 DIAZ, ARTURO 1510 E TULARE ROAD $469.08 000018- 1 206-121-011 BERNABE, JOSE 1524 E TULARE ROAD $469.08 000017- 2 206-121-012 SANCHEZ, ADRIANA 1532 E TULARE ROAD $469.08 000016- 1 206-121-013 MARTINEZ, PAULA 1544 E TULARE ROAD $469.08 000014- 1 206-121-014 CARDONA, JESSICA 1550 E TULARE ROAD $469.08 000012- 1 206-121-015 BACA, HILARIO & MARIA DE 1564 E TULARE ROAD $469.08 000011- 1 206-121-016 MCKUSICK, DANIEL 1572 E TULARE ROAD $469.08 000010- 2 206-121-017 ANDRADE, DELFINO 1586 E TULARE ROAD $469.08 000009- 2 206-121-018 HERNANDEZ, CLAUDIA 1594 E TULARE ROAD $469.08 002492- 1 206-121-019 SIERRA, JOSE 405 MEMORY LANE $469.08 002326- 3 206-121-020 PEREZ, SANDY 417 MEMORY LANE $469.08 000002- 1 206-121-021 BELTRAN, MARISOL 429 MEMORY LANE $469.08 002328- 4 206-121-022 LOPEZ, MARTIN 433 MEMORY LANE $469.08 002329- 2 206-121-023 ANDRADE, JAVIER 445 MEMORY LANE $469.08 002330-12 206-121-024 VILLALPANDO, MARTHA 461 MEMORY LANE $469.08 002331- 3 206-121-025 CISNEROS, MANUEL 1535 CLINTWOOD DRIVE $469.08 002332- 1 206-121-026 CENTENO, JAIME & TINA 1547 CLINTWOOD DRIVE $469.08 002333- 2 206-121-027 LOPEZ, GERARDO & JOSEFINA 1559 CLINTWOOD DRIVE $469.08 002334- 2 206-121-028 HERRERA, ARMANDO 1563 CLINTWOOD DRIVE $469.08 002335- 4 206-121-029 LEMUS, ALEJANDRO 1575 CLINTWOOD DRIVE $469.08 002336- 2 206-121-030 CISNEROS, JOSE 1589 CLINTWOOD DRIVE $469.08 002337- 3 206-121-031 MENDOZA, JAIME 468 HIGHLAND DR $469.08 002338- 3 206-121-032 MUNOZ, GUADALUPE 456 HIGHLAND DR $469.08 002339- 3 206-121-033 LEMUS, FERNANDO 444 HIGHLAND DR $469.08 002340- 1 206-121-034 IBARRA, JOSE GUADALUPE 432 HIGHLAND DR $469.08 002341- 1 206-121-035 BLACKWELL, CHARLES 426 HIGHLAND DR $469.08 002342- 4 206-121-036 VALDEZ, LUZ 418 HIGHLAND DR $469.08 002343- 3 206-121-037 RAMIREZ, ANGEL 402 HIGHLAND DR $469.08 002352- 1 206-122-001 HUCKABY, LAURA 406 MEMORY LANE $469.08 002351- 3 206-122-002 LOPEZ, RAMONA 418 MEMORY LANE $469.08 000101- 1 206-122-003 LOPEZ, JUANA 424 MEMORY LANE $469.08 000100- 5 206-122-004 HURTADO, ROSAURA 438 MEMORY LANE $469.08 002349- 2 206-122-005 RENDON, JAVIER 450 MEMORY LANE $469.08 002348-12 206-122-006 MONTEZ, GABRIEL 445 HIGHLAND DR $469.08 002347- 3 206-122-007 DURAN, JESUS 439 HIGHLAND DR $469.08 51 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
002346- 2 206-122-008 BLACKWELL, CHARLES A. 425 HIGHLAND DR $469.08 002345- 3 206-122-009 GONZALEZ, ANGEL 419 HIGHLAND DR $469.08 002344- 2 206-122-010 GOMEZ, GLORIA 407 HIGHLAND DR $469.08 003359- 1 206-130-010 HARVARD COURT APARTMENTS 328 S HARVARD PHASE 1 $37,995.48 003361- 1 206-130-010 HARVARD COURT APARTMENTS 328 S HARVARD 2ND PHASE $18,763.20 001655- 3 913-930-234 ORANGEWOOD INVESTOR'S LLC 690 W HERMOSA $9,850.68 52 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-20

NUMBER 22-20
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY,

COUNTY OF TULARE, STATE OF CALIFORNIA, ORDERING THE

LEVY AND COLLECTION OF ANNUAL SOLID WASTE REFUSE
CHARGES FOR THE FISCAL YEAR 2022-2023
At a regularly scheduled meeting of the City of Lindsay City Council held on May 10, 2022, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, Health and Safety Code Section 5470, et. seq., and the Public Resources Code Sections 41900 et. seq. provide that solid waste refuse charges for service to properties within the City of Lindsay and non-incorporated areas of Tulare County may be collected on the tax rolls in the same manner as, and together with, general taxes; and WHEREAS, Mid-Valley Disposal, LLC is the City’s current solid waste refuse services provider through a franchise agreement entered into on July 1, 2021 pursuant to which the City and MidValley Disposal, LLC have agreed that the charges for solid waste refuse services shall be billed as an assessment on the County property tax roll; and
WHEREAS, the City Council has ordered an annual report in connection with the proposed levy and collection of assessments for solid waste refuse charges; and WHEREAS, the City has prepared said report, incorporated herein by this reference (“Report”) and attached hereto as an Exhibit, and
WHEREAS, on March 08, 2022, the Report was presented to and approved by the City Council, and said Council adopted Resolution 22-12, receiving and filing the Report in the office of the City Clerk and initiating proceedings for the levy and collection of an assessment on the County property tax roll for charges arising out of the solid waste refuse services provided by Mid-Valley Disposal, LLC for the Fiscal Year 2022-2023 in the amounts set forth in the Report; and

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

SECTION 1. That the above recitals are all true and correct.

SECTION 2. That following notice duly given, the City Council has held a full and fair Public Hearing regarding its Resolution, the Report, and the levy and May 10, 2022 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-20

collection of assessments, and considered all oral and written statements, protests and communications made or filed by interested persons.

SECTION 3. That based upon its review of the Report, a copy of which has been presented to the City Council and filed with the City Clerk, the City Council hereby confirms, approves, and adopts the assessment amounts set forth in the Report, and orders the levy of an assessment in the amounts and against the parcels set forth in the Report.

SECTION 4.

SECTION 5.

SECTION 6.

SECTION 7.

SECTION 8.

That the assessments and the Report are on file and made available for public review in the office of the City Clerk and are hereby approved for placement on the Fiscal Year 2022-2023 Tulare County tax rolls.

That the adoption of this Resolution constitutes the setting of a levy for the Fiscal Year beginning July 1, 2022 and ending June 30, 2023.

That the County Auditor of the County of Tulare shall enter on the County Assessment Roll opposite each parcel of land the amount of levy, and such levies shall be collected at the same time, and in the same manner, as the County taxes are collected. After collection by the County, the net amount of the levy shall be paid to the City Finance Director.

The City Finance Director shall deposit all money representing assessments collected by the County of Tulare for the solid waste refuse charges to the credit of a special fund created therefore, and such money shall be expended only for the purposes set forth in the Report.

The City Clerk is hereby authorized and directed to file the levy with the County Auditor upon adoption of this Resolution.

May 10, 2022 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-20

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

MEETING DATE May 10, 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
May 10, 2022 Regular Meeting of the Lindsay City Council

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 Resolution 22-20 Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2022-2023
1 of 52
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

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
May 10, 2022 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-21

NUMBER 22-21
TITLE

MEETING

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LINDSAY,

COUNTY OF TULARE, STATE OF CALIFORNIA, PLACING THE

DELINQUENT SEWER, REFUSE, AND WATER FEES AND CHARGES
FOR THE PERIOD ENDING JUNE 30, 2022, ON THE PROPERTY TAX ROLL FOR THE FISCAL YEAR 2022-2023
At a regularly scheduled meeting of the City of Lindsay City Council held on May 10, 2022, at 6:00 PM at 251 E. Honolulu Street, Lindsay, CA 93247 WHEREAS, pursuant to the Lindsay Municipal Code Section 13.04.340, delinquent charges and penalties for water, sewer, or refuse disposal services that remain unpaid as of (60) days after the original due date following delinquency may be levied onto a premises’ property tax rolls upon approval by City Council; and
WHEREAS, California Health and Safety Code Sections 5473.1, 5473.2 and 5473.3, require a hearing to be held regarding protests and objections to the adoption of said report; and WHEREAS, said hearing was set for the regular City Council meeting of May 10, 2022; and WHEREAS, on May 10, 2022, a hearing was held and all persons desiring to be heard and all oral and written protests and objections, if any, were fully heard and this Council gave all persons present an opportunity to hear and be heard with respect to the adoption of said report and the placing of said delinquent charges on the tax rolls for fiscal year 2022-2023.

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

SECTION 1. The owners of a majority of the separate parcels of property described in the report, attached hereto as an Exhibit, have failed to submit written protests or voice objections against the adoption of the delinquency report. Except to the extent of any changes ordered herein by the City Council, each and all oral and written protests and objections, if any, made or filed in this mater are hereby overruled and denied.

SECTION 2. The delinquency report of the Finance Director for fiscal year 2021-22 is hereby adopted and the charges specified therein are hereby ordered to be placed on the tax rolls for fiscal year 2022-23, as required by law.

May 10, 2022 Regular Meeting of the Lindsay City Council

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 22-21

SECTION 3. The City Clerk is hereby directed to file with the Auditor of the County of Tulare a copy of the delinquency reports. The County Auditor shall enter the amounts of the charges against the assessment roll. The City Clerk is further directed to file any other documents which are necessary to effectuate the placement of charges on the tax rolls.

SECTION 4. This Resolution shall become immediately effective upon adoption and shall remain in effect until specifically repealed.

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

MEETING DATE May 10, 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
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
000034-5 206-113-003 CARDONA GUILLERMO GALLEGOS 1352 E HERMOSA $87.31 000124-1 206-062-012 BLOCK DONALD & DIANNE 338 LAUREL AVE $151.54 000168-7 206-111-004 RANGEL JESUS & VIRGINIA(TRS)(FAM TR) 282 LAFAYETTE AVE $454.08 000189-5 205-113-005 MARTINEZ JR CATALINO G 481 FIRST ST $126.52 000215-4 206-094-005 GRABOWSKI TABBY DENISE(TR)(REV TR) 182 LINDA VISTA DR $272.67 000217-8 206-094-006 ESPARZA MARY 186 LINDA VISTA $133.95 000220-1 206-093-019 MITCHELL MARK C & CHRISTINE 197 LINDA VISTA $249.70 000233-9 206-103-005 GALLEGOS GUILERMO A & RAMONA M 250 1/2 CAMBRIDGE $143.48 000281-1 205-153-007 ARGUELLO MANUEL Z 279 N HARVARD AVE $50.98 000292-11 205-144-017 BAKER OTTIE DON & ALTA M (TRS) 252 OXFORD $218.60 000312-1 205-152-006 MARTINEZ ANGEL & INES 247 OXFORD AVE $64.59 000318-15 205-152-014 MALHI NAVREET K & SATINDER S 784 E HERMOSA $64.22 000370-3 202-144-020 MARTINEZ MARTHA ELVA 901 SYCAMORE $68.52 000379-7 206-044-010 CORONA-ZAMORA GILBERTO 1077 DENVER ST $253.08 000426-2 206-042-014 ZAMORA ANGELINA D 567 DENVER CT $181.96 000473-1 205-132-007 VILLANUEVA BERNARDINO & FRANCISCA 448 ORANGE AVE $152.58 000489-6 205-131-023 ARRELLANO, REYNA 413 ORANGE AVE $160.04 000508-5 205-141-017 CASILLAS GUSTAVO & REBECA 543 E HERMOSA $175.66 000514-10 205-141-002 CISNEROS GREGORIO & CELIA 378 N BELLAH AVE $216.70 000525-7 205-131-003 MORENO PEDRO 466 N BELLAH AVE $208.17 000547-2 201-114-010 CARDENAS JUAN 747 N BELLAH $61.62
000573-4 201-123-008 FRANCO UBALDO 863 HOMASSEL AVE $49.45 000584-4 201-113-006 LOPEZ LEONEL & OLGA L 767 N HOMASSEL $165.93 000594-11 201-113-011 ENRIQUEZ ALVARO ZARAGOZA 705 HOMASSEL $170.50 000608-6 201-123-013 DIAZ SAUL ARREDONDO 806 HAMLIN WAY $81.26 000609-10 201-123-014 KNUTSON KELCEY 820 HAMLIN WAY $127.02 000619-10 201-133-001 OCHOA RAUL & ROSALINDA 996 HAMLIN WAY $459.48 000645-3 201-121-009 VALENZUELA-ZAVALA WENDY S 810 PARKSIDE PLACE $173.07 000651-6 201-136-005 SALAS ALEXIS 920 PARKSIDE $47.08
000652-2 201-136-006 GALINDO RAUL & CARMEN 936 PARKSIDE PL $72.15 000670-1 201-136-004 MIRANDA DELIA ARANDA 155 SIERRA VIEW $173.86 000696-3 201-140-038 MARTINEZ GESENIA 1034 HAMLIN WAY $310.01 000712-5 201-140-019 LEMUS ALMA D 1048 HOMASSEL AVE $468.69 000716-1 201-137-003 ARREOLA JOEL & VICTORIA 1016 HOMASSEL AVE $49.90 000736-2 201-080-025 BROWN REGINA 1010 MOUNTAIN VIEW DR $58.50 000746-8 201-100-006 GONZALEZ JOSE A 756 N BELLAH AVE $67.83 000752-6 201-100-001 PEROZA VINCENT 708 BELLAH AVE $214.77 000775-6 205-113-030 FRANCISCO ACEVEDO FAMILY LP 362 HOMASSEL $57.48 000782-4 201-070-021 PANTOJA JUAN CARLOS 1035 MOUNTAIN VIEW DR $72.15 000799-13 205-113-010 VILLARREAL ROSALIA SERNA DE (TR)(LIV TR) 468 HOMASSEL $136.75 000815-7 205-123-031 OROZCO VICENTE L & GLORIA 538 N HOMASSEL $84.68 000847-6 205-244-014 TORRES-ANDRADE JOSE 205 N HOMASSEL $469.04 Resolution 22-21 Exhibit
Annual Report - Delinquent Enrollments
Sewer, Water and Refuse
Fiscal Year 2022-2023
May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
000861-15 205-243-004 CISNEROS GREGORIO & CELIA 142 KIRBY CT $61.06 000870-6 205-161-013 BELTRAN CINDI M RIOS 195 N BELLAH AVE $494.08 000892-1 205-171-033 HERNANDEZ CARMEL G 186 S GALE HILL $57.08 000946-4 205-122-004 RAYANI HUSSAIN 688 N GALE HILL AVE $153.75 000976-5 201-160-012 HARRISON RUBY F (TR) 170 E ALAMEDA $407.67 000982-20 205-121-007 MUNOZ CARMEN 226 E TULARE RD $227.08 000987-7 205-121-015 PLUS LUCAS LLC 641 GALE HILL $85.66 001116-1 205-263-006 MT WHITNEY PLACE ASSOCIATES 181 E HONOLULU $3,226.80 001126-10 205-253-009 GALLEGOS GUILLERMO A & RAMONA M 237 E HERMOSA ST $52.07 001146-1 205-236-026 SMITH LISA R (TR)(LRS) 163 S MIRAGE $137.62 001158-1 205-235-004 BAUGHMAN FRANKLIN E & SHIRLEE A (TRS) 231 S MIRAGE AVE $180.78 001206-10 205-103-016 LOPEZ GILBERTO RAMIREZ 453 N MIRAGE AVE $224.47 001229-4 205-235-017 FELIX JUAN J & LOUISA 292 S ELMWOOD $398.95 001247-3 205-251-003 BRIONES LOUIE R (TR) 402 N ELMWOOD $194.54 001272-1 205-263-012 THOMPSON DAVID S & SUSAN R 160 N ELMWOOD AVE $180.78 001275-2 205-103-001 ALVARADO GRACIELA 486 N ELMWOOD $394.63 001276-1 205-103-002 FELIX GILBERT & JULIA 496 N ELMWOOD AVE $261.92 001297-3 205-102-030 MORENO JESUS A 459 N ELMWOOD AVE $315.24 001305-3 205-291-001 AVILA HERLINDA G 429 N ELMWOOD $129.26 001321-2 061-200-026 VARGAS ENRIQUE L 125 W HERMOSA $290.00 001367-11 205-291-008 FERNANDEZ DORA 424 N SWEET BRIER $46.66 001369-8 205-291-009 FERNANDEZ DORA CRUZ 434 SWEET BRIER #B $35.67 001413-6 205-092-001 GARCIA JOHNNY RAY 772 N SWEET BRIER $127.92 001414-1 205-092-002 GONZALEZ MARIA ELENA 796 N SWEET BRIER $84.68 001457-1 201-200-023 RUIZ JOSEPHINA RIOS 1066 SINDLINGER $211.04 001480-2 201-200-029 BETANCOURT JOSEFINA 1041 SHERMAN COURT $84.68 001505-1 201-200-038 GUERECA INES M 650 MONTE VISTA $97.64 001519-8 205-302-003 FLORES MARY 344 W FRAZIER ST $125.48 001534-1 205-333-004 HARTLEY JOHN & LINDA 165 S ASHLAND AVE $3,011.41 001539-1 205-333-001 HARTLEY JOHN DIRK & LINDA 426 W HONOLULU $2,192.78 001560-4 205-063-021 PARAMO MARIO & ELVIRA 430 CENTRAL AVE $203.50 001565-4 205-313-001 SEGURA LUPE 197 N ASHLAND $408.28
001570-2 205-314-002 CHAVEZ FERNANDO 470 W HERMOSA $303.32 001579-12 205-053-022 IBARRA ANTONIO L 314 CENTRAL AVE $900.64 001588-5 205-302-013 GRANEY MATTHEW MICHAEL & SOJA M(TRS) 395 W HERMOSA ST $482.08 001594-9 205-053-013 GONZALEZ IVAN 321 EASTWOOD AVE $94.41 001599-15 205-053-011 CASTANON JOSE J G & ANTONIA G 341 EASTWOOD AVE $180.30 001642-2 205-052-019 MENDOZA JOSE B 356 VAN NESS AVE $316.59 001662-4 205-051-013 HERNANDEZ DANNY J & JUANITA C 331 VAN NESS AVE $69.99 001681-4 205-190-015 BRIANA HARBHAJAN SINGH 496 S MIRAGE $335.30 001710-1 199-250-029 BASALDUA MAURO & MARIA B GARCIA 760 OAK STREET $58.56 001727-1 153-210-006 ISAIS JUAN F JR 19042 RD 242 $55.06 001740-4 153-250-010 ZAMORANO RAFAEL 19381 AVE 242 $97.26 001755-8 205-091-004 MEDINA FRANCISCO & RAMONA 757 N SWEET BRIER $160.08 001756-1 205-091-017 MONTIJO MARGARET 690 BLUE GUM $63.51 001765-2 202-200-011 ANDRADE ADRIANA 949 GROVE LANE $56.99 001780-7 202-200-026 ZARATE ALFONSO B 910 PRINCETON $111.25 001802-8 205-132-001 FRANCISCO ACEVEDO FAMILY LP 496 ORANGE AVE $106.71 May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
001815-10 199-070-007 IBARRA-LEMUS ADELA 844 W TULARE RD $81.05 001827-2 199-230-020 VANDEMARK DRUSILLA K 930 W FAIRVIEW $111.75 001833-5 199-230-009 LEYVA REFUGIO & ANGELICA R 44 VISTA CIRCLE $103.15 001835-1 199-230-010 ROSALES BERNABE 66 VISTA CIRCLE $192.81 001843-6 199-240-012 CASTRO IRINEO 1010 LEA WAY $126.00 001858-12 201-090-030 PERALTA SANTIAGO 647 ALAMEDA $293.58 001902-1 199-120-002 CERCADO SERGIO 992 FRESNO ST $153.42 001906-13 199-070-017 ROCHA ALMA E D 655 N WESTWOOD APT C $35.28 001919-1 199-070-034 CARRERA FERNANDO & FRANCES 977 FRESNO ST $384.34 001935-8 199-060-036 GUTIERREZ LUIS E CONTRERAS 726 MAPLE AVE $77.36 001937-2 199-070-024 REYNOSO JAIME 851 FRESNO ST $136.75 001939-2 199-070-023 REYES DAVID 847 FRESNO ST $141.24
001975-1 199-070-019 SERNA TERESA M (TR) 627 N WESTWOOD AVE $84.68 001978-2 199-120-027 BAKER JASPER L (EST OF) 889 W MARIPOSA ST $310.21 001987-4 199-120-038 ESTRADA SHAUREEN 813 W MARIPOSA $83.07 001992-5 199-140-051 MELENDEZ ELIABETH 489 N WESTWOOD AVE $78.73 002002-1 199-120-016 BALLESTEROS SUSAN 804 FRESNO $232.33 002043-1 205-061-020 AGUAYO SANDRA M 440 N WESTWOOD AVE $47.74 002045-1 205-061-019 SALAS ANTONIA C 438 N WESTWOOD AVE $289.50 002051-2 199-220-002 CARRASCO FELICIANO & ALMA ROSA 890 W HERMOSA $234.39 002056-1 205-051-003 GALVAN JOSE & MARIA ESTHER 380 N WESTWOOD AVE $244.31 002058-4 199-280-002 SANDHU MANINDER S & PALWINDER K (TRS) 380 N HWY 65 $301.67 002065-3 205-051-023 LEMUS I LUCILA 362 N WESTWOOD AVE $86.93 002067-2 205-051-022 HOVANNISIAN RALPH MARTIN & JANET V(TRS) 354 N WESTWOOD AVE $237.86 002075-8 205-051-019 CORTES SALVADOR & OLIMPIA 330 N WESTWOOD AVE $169.36 002101-4 199-210-063 OLIVEWOOD PLAZA TWO LLC 268 N HWY 65 $72.72 002102-14 199-200-012 ALVAREZ MARIA AMALIA GUTIERREZ 879 BUREM LANE $38.28 002108-6 199-200-007 SPINHARNEY DONALD R & CAROLYN S(TR)FM TR) 825 BUREM LN $80.24 002117-3 199-140-016 DE LA TORRE EFRAIN VAZQUEZ 447 N WESTWOOD AVE $310.59 002125-15 205-153-022 ULTERAS ROSALIO & ORALIA 256 OXFORD $244.39 002127-1 206-052-009 SANDERS RUSSELL D & LISABETH A 436 SYCAMORE AVE $393.00 002130-4 206-011-010 HARRIS BRYCE A (TR) 900 SAMOA $227.12 002144-6 206-032-001 MENDEZ ALFREDO & MARTHA J 394 STANFORD $37.66 002173-2 206-031-007 MALDONADO MARIA DOLORES 361 N STANFORD $167.46 002201-1 206-011-026 TORRES JAIME R & DOLORES 847 HARVARD TERRACE $477.64 002203-2 206-011-024 ARREDONDO SANDRA ELIZABETH LEON 875 HARVARD TERRACE $221.14 002205-3 206-011-022 MONTGOMERY ANTHONY & VICTORIA(TRS)(FAM TR 899 HARVARD TERRACE $47.15 002226-10 206-101-002 SINGH INDERJIT 710 E HONOLULU ST $46.66 002303-1 206-112-004 DURAN JAVIER M & BELEN M 246 ORANGEWOOD $240.31 002318-2 206-063-006 DE LA FUENTE GILBERT & MARICELA 385 SYCAMORE AVE $464.48 002326-3 206-121-020 PEREZ SANDY 417 MEMORY LANE $90.16 002329-2 206-121-023 ANDRADE JAVIER G 445 MEMORY LANE $96.30 002338-3 206-121-032 ALARCON SOCORRO 456 HIGHLAND DR $267.75 002351-3 206-122-002 NAVARRO HORACIO S & RACHEL M 418 MEMORY LANE $513.16 002368-3 206-102-008 DE LA TORRE ANDRES 134 S LINDERO $63.14 002372-4 206-061-005 ROBLES JOSE ADALBERTO JR 339 LAUREL $90.79 002400-3 205-164-015 HYLTON DENNIS (SCSR TR) 103 N HARVARD $409.39 002417-14 206-012-017 ZAVALZA-MEJIA ZANDRA 116 N HARVARD $59.44 May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
002418-3 206-091-001 TAPIA SALUD & ROSA MARIA 192 S HARVARD $181.13 002444-7 205-141-009 GARCIA JUAN GABRIEL CORDOVA GARCIA 373 ORANGE $257.57 002446-1 205-141-010 MANDUJANO JOSE & MARTHA 359 ORANGE AVE $83.95 002453-4 206-102-006 FRIAS JOSE ASENCION CASTANEDA 186 LINDERO $58.36 002457-2 206-091-007 ESPINOZA MARIA GUADALUPE DE LA TOBA 275 LINDERO AVE $108.46 002460-4 206-093-024 MORALES MIGUEL A JR 115 LINDA VISTA $259.69 002479-3 176-211-022 BENSON EVELYN 665 KERN ST $337.04
002491-4 199-060-024 FLORES ALEXANDER IBARRA 833 W TULARE AVE $42.34 002508-6 205-291-009 FERNANDEZ DORA CRUZ 434 SWEET BRIER #B $42.34 002524-12 206-043-017 SALAS MAYTE 514 DENVER CT #A $53.15 002555-8 206-052-008 MARTINEZ MARTIN BACA 416 N SYCAMORE $335.50 002561-3 206-031-023 RUELAS ADRIAN & GUILLERMINA 370 N CAMBRIDGE $310.23 002582-4 205-102-031 GOMEZ VICENTE & MARIA R 457 N. ELMWOOD $88.42 002595-7 201-114-001 CARDONA GUILLERMO GALLEGOS 766 N HOMASSEL $118.19 002599-5 205-122-025 SCHELLINCK EDWARD M & CAROL (TRS) 624 N GALE HILL $44.50 002600-1 205-200-031 LINDMORE IRRIGATION DISTRICT 255 E. LINDMORE $97.45 002652-25 205-142-007 LOPEZ CRESCENCIO & SUSANNAH G 340 ORANGE AVE $364.91 002657-15 201-112-008 RUIZ ERNEST L JR (TR)(ELJ RUIZ FAM TRUST) 723 SUNSET DR $121.28 002666-4 205-235-012 TORRES JAIME & DOLORES 254 S ELMWOOD $643.06 002678-1 206-045-017 HUERTA FELIPE 1064 E DENVER $67.87 002703-3 199-240-038 SINGH JARNAIL 824 MICHAEL LYNN $259.50 002716-3 201-210-008 CERROS OMAR 290 MATTHEW CT $51.67
002736-5 205-251-001 ALVAREZ JAIME & YOLANDA 415 N MIRAGE AVE $42.34 002740-2 201-210-014 CERROS EDUARDO 210 MATTHEW COURT $122.25 002750-2 201-210-017 PRIETO NORA 239 MATTHEW COURT $108.45 002754-8 201-210-005 WILLIAMS AARON 275 HICKORY ST $217.65 002771-2 201-210-012 CONTRERAS SANDRA L 240 MATTHEW CT $164.19 003008-1 202-200-054 CEBELLOS JOSE LUIS 964 YALE AVE $44.50 003009-2 202-200-065 RICO JOSE & MARIA 969 YALE AVE $45.03 003018-3 202-190-017 CEBALLOS MARTHA 1055 MONTE VISTA $322.53 003036-6 202-200-063 ZARATE FELIPE & JOSEFINA 949 YALE AVE $91.62 003107-2 202-131-005 CISNEROS WENCE 1060 LAFAYETTE $38.78 003108-2 202-131-006 MIRELES DIANE 1050 LAFAYETTE $136.14 003117-11 202-144-005 REQUEJO VIRGINIA OROSCO (EST OF) 960 LAFAYETTE $226.06 003124-3 202-151-021 LEMUS-LEMUS FABIAN 864 N LAFAYETTE $112.09 003135-3 202-161-012 RIOS ESTHER N 738 LAFAYETTE $137.82 003140-1 202-161-008 CEBALLOS ROBERTO 1193 E TULARE $302.41 003165-1 202-162-016 ROGERS PEGGY A (L EST) 780 SYCAMORE $39.94 003232-1 202-163-012 GONZALES JUAN CARLOS & JUDITH 770 N LAUREL $35.32 003235-1 202-163-009 SOUSA KELLY D 730 N LAUREL $184.08 003237-2 202-163-007 SANCHEZ JORGE ANDRADE 713 N PAGE $223.76 003260-5 202-142-022 CASTANEDA CRISTOBAL PEREZ & FLERIDA 989 PAGE $146.78 003268-5 202-154-017 BIRCHFIELD BARBARA J 832 N PAGE $249.95 003300-6 202-200-020 ZARATE FELIPE & JOSEFINA 975 PRINCETON AVE $265.87 003302-1 202-200-010 MACIAS LUZ M 937 GROVE LANE $42.34 003308-1 205-061-001 NAVARRO JOSE LUIS JR 490 N WESTWOOD $163.07 003321-2 202-143-012 ALOUDI ESHRAQ 938 N. PAGE $240.40
003362-1 205-172-008 LIBERTY FAMILY ASSOCIATES 548 E HONOLULU $9,433.37 May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
003390-2 201-210-064 LEMUS GUADALUPE & NORA LEMUS 473 MATTHEW PL $164.29 003402-4 199-320-015 RIVERA JESUS MORENO 943 MAPLE VALLEY WAY $42.34 003458-1 201-250-005 ARRIAGA SANDRA 1201 HOMASSEL AVE $191.06 003475-1 201-250-002 NAVARRO CARLOS 1262 HOMASSEL AVE $364.30 003482-1 201-210-061 CANO ANNA H 1150 HAMLIN WAY $159.90 003494-1 205-030-004 MEJIA RALPH M & ANGELA 761 HONOLULU $220.16 003510-2 199-280-002 SANDHU MANINDER S & PALWINDER K (TRS) 380 N HWY 65 $87.54 003530-1 201-250-024 GUERRERO GLORIA 316 COTTONWOOD ST $141.52 003623-2 199-320-017 MORENO JAIME Z 937 MAPLE VALLEY WAY $60.78 003635-2 199-320-039 NUNEZ ENRIQUE 964 MAPLE VALLEY WAY $342.66 003637-2 199-320-024 MARTINEZ JAVIER 910 MAPLE VALLEY WAY $263.41 003645-2 199-320-010 ROSALES VIVIANE LOVATO 828 ASH STREET $207.63 003703-0 205-030-055 MONTIEL VERONICA CECILIA 681 W. SILVERCREST DRIVE $47.74 003706-1 199-320-034 BALLARD JACQUELINE JOANN 835 MAPLE $310.24 003716-0 202-010-023 JAUREGUI FILIBERTO JR 1295 N. FOOTHILL $65.26 003725-2 202-020-004 ISAIS VALERIANO JR 1127 N FOOTHILL $143.59 003732-0 205-030-018 QUISUMBING JOSE A & JESSA 762 W. HONOLULU $55.31 003738-1 205-030-019 RODRIGUEZ STEVEN FRANCISCO 761 SILVERCREST $87.56 003745-1 202-092-013 MEDINA MARIA SOCORRO LIRA & LUIS 1854 FIR STREET $81.58 003769-0 202-093-004 MENDOZA JOSE MACARENA 1841 HOLMES $56.61 003771-1 205-030-064 CISNEROS MAYRA 682 W. SILVERCREST $135.10 003778-1 199-320-036 OROSCO BOBBY 825 MAPLE AVENUE $129.24 003785-1 199-320-044 DANIELS TONYA M 994 MAPLE VALLEY $244.29 003800-1 201-250-068 GUERECA ALEX 1263 N. BOND CT. $94.04 003810-1 201-250-048 VIGIL-AGUILERA SILVIA 1397 GALE HILL $243.22 003886-1 199-320-082 SILVA FRANCISCO LARA 886 ASHEVILLE $491.24 003906-1 199-320-073 OCHOA CARLOS 845 AUTUMN GOLD AVE $88.34 003910-1 199-320-059 MALDONADO GABRIEL 892 AUTUMN GOLD $67.02 003916-2 205-244-002 ESPINOZA CYNTHIA 263 HOMASSEL $507.86 003928-2 199-320-035 CORTEZ FLERIDA 958 MAPLE VALLEY WAY $307.00 003941-0 206-092-008 LEMUS GUADALUPE & NORA 280 LINDERO $279.70 002435-10 206-021-001 TAPIA SALUD & ROSA 294 CAMBRIDGE $87.90 003300-05 202-200-020 ZARATE FELIPE & JOSEFINA 975 PRINCETON AVE $94.75 000799-12 205-113-010 VILLARREAL ROSALIA SERNA DE (TR)(LIV TR) 468 HOMASSEL $220.99 003108-01 202-131-006 MIRELES DIANE 1050 N LAFAYETTE $69.94 001305-02 205-291-001 AVILA HERLINDA G 429 N ELMWOOD $49.29 003526-04 205-121-015 PLUS LUCAS LLC 641 GALE HILL $229.42 002979-03 201-210-037 RODRIGUEZ JOSE GUADALUPE 1160 N GALE HILL $63.33 000296-05 205-153-018 LANDUCCI FRED & ALLISON 216 OXFORD $70.26 001406-04 205-092-016 LONGORIA SAMUEL D 740 N SWEET BRIER $163.34 000502-13 205-151-003 CH-PROTESTANT EPISCOPAL BISHOP 546 E HERMOSA ST $131.26 001377-07 205-291-010 RANGEL JESUS & VIRGINIA(TRS)(FAM TR) 446 N SWEET BRIER $113.16 003336-07 205-112-011 VASQUEZ ROBERTO & AMALIA 433 HOMASSEL AVE $302.00 001579-11 205-053-022 IBARRA ANTONIO L 314 CENTRAL AVE $106.79 001712-04 199-250-030 RAMIREZ TEODORO RAMIREZ & MARIA LOPEZ DE 1290 W DELTA AVE $135.64 000959-04 201-111-014 SANCHEZ CIRO 251 FAIRVIEW DR $89.18 001254-08 205-103-021 JCH FAMILY LIMITED PTNSHP 446 N ELMWOOD AVE $137.44 000501-01 205-151-004 CH-ANGLICAN DIOCESE HOLDING CORPORATION 600 E HERMOSA ST $123.04 May 10, 2022 Regular Meeting of the Lindsay City Council

Account
Assessor's Parcel
Number Name Address Amount
001826-08 199-230-006 BRIANA HARBHAJAN S 935 W FAIRVIEW $894.80 001017-08 205-184-011 RENDON VIDAL & LOURDES 268 PLEASANT $65.63 001468-02 205-091-006 RIVERA GLORIA DIAZ 737 N SWEET BRIER $241.12 002358-09 206-101-002 SINGH INDERJIT 720 E HONOLULU $55.57 002519-08 206-031-002 HERNANDEZ GELACIO 397 N STANFORD $241.90 002102-13 199-200-012 ALVAREZ MARIA AMALIA GUTIERREZ 879 BUREM LANE $305.76 001255-12 205-236-013 PEREZ SALVADOR 122 E HONOLULU ST $405.90 002006-02 199-120-012 MARTINEZ MOISES MARTINEZ 850 FRESNO ST $52.08 000794-01 205-113-040 LOPEZ JOSE CRUZ & NORMA L 474 FIRST ST $116.44 000435-02 205-134-003 MILLAN MARK A 483 N HARVARD AVE $236.95 000751-10 201-100-002 TREJO GREGORIO 718 N BELLAH AVE $71.84 000348-05 202-133-003 FRANCISCO ACEVEDO FAMILY LP 1072 SYCAMORE AVE $17.66 002632-12 201-140-002 GALVEZ VICTOR L 1098 N PARKSIDE $141.99 001292-03 205-102-025 CASTLE KIMBERLY 485 N ELMWOOD $169.06 000842-01 205-112-019 CAMARGO GASPAR S & FRANCES 355 HOMASSEL AVE $198.37 001234-05 205-264-009 ALVAREZ JOHN ROBERT 222 N ELMWOOD $866.65 001911-10 199-070-016 ROCHA ALMA ESPERANZA D 665 N WESTWOOD AVE $163.17 002722-04 201-210-015 CARDENAS JAIME & LUZ MARIA 209 MATTHEW COURT $189.58 003163-02 202-152-011 URBANO VICTORINO S & MARIA G 806 N SYCAMORE $103.87 002755-03 201-210-006 BROWN MICHAEL G & LINDA K (TRS) 285 HICKORY ST $37.40 000271-02 205-153-016 MECUM STEVEN A & DELMA L 201 N HARVARD AVE $11.29 000791-03 205-113-034 REYNOSO VERONICA 466 FIRST ST $72.08 000101-01 206-122-003 LOPEZ ELIODORO & JUANA 424 MEMORY LANE $7.06 000993-02 205-231-015 MONTES EUGENIA (EST OF) 270 E HONOLULU $553.06 001987-03 199-120-038 ESTRADA SHAUREEN 813 W MARIPOSA $50.03 003495-02 205-030-045 ANDRADE JOSE 681 W. HONOLULU $45.60 002400-02 205-164-015 HYLTON DENNIS (SCSR TR) 103 N HARVARD $10.00 003219-03 202-142-002 FELIX J REFUGIO LEYVA 932 N LAUREL $12.33 000336-07 202-145-005 NUNEZ ALICIA 956 SYCAMORE $18.91
002500-06 206-032-022 SEGURA MARY B 1157 E HERMOSA $155.69 001250-03 205-251-006 GARCIA FIDENCIO & MARIA 426 N ELMWOOD AVE $9.28 001605-07 205-053-010 MARTINEZ CARLOS 359 EASTWOOD AVE $40.04 May 10, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

TO: Lindsay City Council
FROM: Neyba Amezcua, Director of City Services & Planning DEPARTMENT:

ITEM NO.:

City Services & Planning

13.1 MEETING DATE: May 10, 2022

ACTION & RECOMMENDATION
Consider Minute Order Approval of Revised Proposal for Professional Landscape Architect and Design Services for the Olive Bowl/Kaku Park Renovation-Expansion Project from Moore, Iacofano, Goltsman, Inc. (MIG, Inc).

BACKGROUND | ANALYSIS
The City contracted with Moore, Iacofano, Goltsman, Inc (MIG, Inc.) for Professional Landscape Architect Design Services for the Olive Bowl/Kaku Renovation-Expansion Project on January 26, 2021.

As the design of the park renovation-expansion progressed and estimates were developed, it was determined that the potential costs were substantially higher than the available funds. The official conceptual opinion of probable construction cost was calculated to be at $5,987,112 dollars. The city obtained a grant from the 2018 Parks Bond Act-Statewide Park Development and Community Revitalization on March 10, 2020, for a total funding amount of $3,670,437 dollars. Due to the short falling of funding, staff placed the contract on hold to look for additional funding.

Staff applied for a grant and was awarded an additional $4,650,000 dollars from the Clean California Local Grant to cover the remainder of the needed funding for the construction phase of the Olive Bowl/Kaku Renovation-Expansion Project.

The Landscape architect will be required to revise the plans and modify their current design substantially to incorporate all of the additional amenities being funded under the new Clean California Local Grant.

Staff requested a proposal from MIG, Inc. to redesign the construction plans and incorporate the new amenities. The proposal has been reviewed and staff recommends that Council consider approving the additional cost.

FISCAL IMPACT
Original Contract: $235,580
Proposed Additional Services: $178,597
May 10, 2022 Regular Meeting of the Lindsay City Council

STAFF REPORT

Proposed New Adjusted Contract: $414,177
Funding Source: Grant Funded

ATTACHMENTS
• MIG Authorization for Additional Services
• MIG Cost of Service Breakdown for Additional Services • MIG Revised Proposal
May 10, 2022 Regular Meeting of the Lindsay City Council

DOCS\S7647-002\852867.2
AUTHORIZATION FOR ADDITIONAL SERVICES (AAS)

PROJECT
NAME:

PROJECT
LOCATION:

CONTRACT DATE: _____________________________
DATE:

PROJECT #
AAS#
CLIENT:

ADDRESS:

MIG hereby confirms authorization to proceed with additional services, based on the following:

Additional or Expanded Item in Scope of Services:

Change in Fee:

Original Fee:

Previous Authorizations for Additional Services:

Current Adjusted Fee:

Proposed Authorization for Additional Services:

New Adjusted Fee:

Payment
Schedule (if changed):

Adjustment to Project Schedule: ___________________________________________________ Approvals by Original Contract Signatories:

MIG, Inc. Client:

Signature and Title Signature and Title
Date: Date:

May 10, 2022 Regular Meeting of the Lindsay City Council

City of Lindsay
OliveBowl/Kaku Park Additional Work
Spohn
Ranch TOTAL
BKF LRA ISE Labor,
Hours Total civil electrical Skate Park structural Subconsultant Hours $215 Hours $185 Hours $115 Hours $165 Hours $105 Hours $95 eng. eng. eng. & Direct Costs I Program Refinement/ Design Development

1.1 Base Plan Revisons/Skate Park Design Development 1 $215 18 $3,330 36 $4,140 $0 $0 2 $190 $7,875 $250 57 $8,125 $5,470 $3,650 $14,500 $0 $23,620 $ 31,745

1.2 Base Plan Approval 1 $215 3 $555 12 $1,380 $0 $0 1 $95 $2,245 $250 17 $2,495 $1,696 $1,696 $ 4,191 Subtotal 2 $430 21 $3,885 48 $5,520 0 $0 0 $0 3 $285 $10,120 $500 74 $10,620 $7,166 $3,650 $14,500 $0 $25,316 $35,936 II Construction Documents

2.1 Prepare 90% CD and OPC usbmittal for plan check 1 $215 30 $5,550 60 $6,900 32 $5,280 $0 2 $190 $18,135 $250 125 $18,385 $4,233 $4,900 $3,500 $12,633 $ 31,018

2.2 Prepare and Submit 100% CD's and OPC 1 $215 10 $1,850 28 $3,220 16 $2,640 $0 1 $95 $8,020 $250 56 $8,270 $3,044 $3,400 $6,444 $ 14,714

2.3 Final approved 100% CD's stamped and signed set for bid 1 $215 8 $1,480 18 $2,070 8 $1,320 $0 1 $95 $5,180 $750 36 $5,930 $1,283 $1,500 $2,783 $ 8,713

2.4 Skate Park CD's 1 $215 4 $740 10 $1,150 20 $3,300 $0 2 $190 $5,595 37 $5,595 $1,277 $1,500 $10,800 $13,577 $ 19,172 Subtotal 4 $860 52 $9,620 116 $13,340 76 $12,540 0 $0 6 $570 $36,930 $1,250 254 $38,180 $9,837 $11,300 $10,800 $3,500 $35,437 $73,617 III Bid Assistance (Part of Original Scope- No Change)

3.1 Prep and attend prebid conference $0 $0 $0 $0 $0 $0 $0 $0 0 $0 $0 $0 $0 $0 $ -

3.1 Prepare RFI's and addenda as required $0 $0 $0 $0 $0 $0 $0 $0 0 $0 $0 $0 $0 $0 $ - Subtotal 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $ - IV Construction Support Services

4.1 Attend pre-construction meeting (Remotely) $0 3 $555 3 $345 $0 $0 $0 $900 $200 6 $1,100 $0 $0 $0 $ 1,100

4.2 Attend site meetings as needed to review construction progress (Attend up to 3 on site and the remaining will be remote) $0 40 $7,400 60 $6,900 $0 $0 2 $190 $14,490 $500 102 $14,990 $1,800 $0 $0 $1,800 $ 16,790

4.3 Respond to RFI's & Interpret CD's 4 $860 20 $3,700 60 $6,900 18 $2,970 $0 2 $190 $14,620 $200 104 $14,820 $2,532 $2,500 $0 $800 $5,832 $ 20,652

4.4 Reivew and approve shop drawing and samples 4 $860 20 $3,700 60 $6,900 18 $2,970 $0 $0 $14,430 $200 102 $14,630 $1,266 $2,500 $0 $0 $3,766 $ 18,396

4.5 Assist with change orders, material submittals, or equal products $0 8 $1,480 6 $690 $0 $0 $0 $2,170 $200 14 $2,370 $1,266 $0 $0 $1,266 $ 3,636

4.6 Final walkthrough and Punch List $0 10 $1,850 10 $1,150 $0 $0 $0 $3,000 $200 20 $3,200 $1,584 $1,200 $0 $0 $2,784 $ 5,984 $0 $0 $0 $0 $0 $0 $0 $200 0 $200 $0 $0 $0 $ 200
Subtotal 8 $1,720 101 $18,685 199 $22,885 36 $5,940 0 $0 4 $380 $49,610 $1,700 348 $51,310 $6,648 $8,000 $0 $800 $15,448 $ 66,758 Principal in Charge Sr. Project Manager Deputy PM Irrigation Designer Project Associate c o s t o f s e r v i c e
v2 4-27-22
MIG
Support
Administrative
MIG
Subconsultant
Total
Total
Labor
Direct
Costs
City of
Date:

May 10, 2022 Regular Meeting of the Lindsay City Council

City of Lindsay
OliveBowl/Kaku Park Additional Work
Spohn
Ranch TOTAL
BKF LRA ISE Labor,
Hours Total civil electrical Skate Park structural Subconsultant Hours $215 Hours $185 Hours $115 Hours $165 Hours $105 Hours $95 eng. eng. eng. & Direct Costs Principal in Charge Sr. Project Manager Deputy PM Irrigation Designer Project Associate c o s t o f s e r v i c e
v2 4-27-22
MIG
Support
Administrative
MIG
Subconsultant
Total
Total
Labor
Direct
Costs
V "As Built" / Record Drawings (Part of Original Scope- No Change)

5.1 Review Contractor Rrecord drawings and Prepare "As Builts" $0 $0 $0 $0 $0 $0 $0 $0 0 $0 $0 $ - $0 $0 $0 $0 $0 $0 $0 $0 0 $0 $0 $ -
Subtotal 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 $0 $0 0 $0 $0 $0 $0 $0 $0 $ - Total 14 $3,010 174 $32,190 363 $41,745 112 $18,480 0 $0 13 $1,235 $96,660 $3,450 676 $100,110 $23,651 $22,950 $25,300 $4,300 $76,201 $176,311 MIG Sub- Consultant Coordination 3% $2,286 $178,597
City of
Date:

May 10, 2022 Regular Meeting of the Lindsay City Council

SPOHN RANCH, INC. | P 626-330-5803 | F 626-330-5503 | W SPOHNRANCH.COM E [email protected] | 6824 S CENTINELA AVE. LOS ANGELES, CA 90230

PROPOSAL FOR DESIGN SERVICES
OLIVE BOWL PARK – SKATEPARK
MIG | CITY OF LINDSAY, CALIFORNIA
APRIL 11, 2022
May 10, 2022 Regular Meeting of the Lindsay City Council

EXHIBIT A – SCOPE OF WORK

PROJECT DESCRIPTION
MIG (Client) in collaboration with the City of Lindsay seeks professional design services for the development of an approximately 8,000 square foot concrete skatepark at Olive Bowl Park in Lindsay, California.

PHASE 1 – DESIGN DEVELOPMENT
Task 1.1 Project Kick-Off Meeting – Spohn Ranch and the Client will kick-off the project via an in-person or virtual meeting. We will review the project goals, project schedule and points of coordination. • Task 1.1 Deliverable
o Meeting Minutes (PDF)
Task 1.2 Information Gathering & Review – During the Project Kick-Off Meeting, Spohn Ranch and the Client will take stock of existing site data, studies and any other information pertinent to the project and project site. We will review existing information and work with the Client to collect additional information as necessary. The site information typically required to begin design work is as follows:
• Site survey (AutoCAD)
• As-built drawings
• Geotechnical report
• Any master plan design work or future improvements planned for the site • Any local, state or federal design requirements
Task 1.3 Site Walkthrough – Spohn Ranch and the Client will conduct a site walkthrough to review existing conditions, photograph the site and discuss opportunities and constraints. • Task 1.3 Deliverable
o Walkthrough Minutes (PDF)
Task 1.4 Public Input Survey – Spohn Ranch will assist the Client in creating an online survey to solicit design input from the public.
• Task 1.4 Deliverable
o Online Survey (URL)
Task 1.5 75% Design Development – Incorporating input from the Public Input Survey, Spohn Ranch will prepare two (2) alternate conceptual designs. Conceptual designs will address footprint, access, circulation, spacing, elevations and terrain sections, but not detail the specific dimensions of every obstacle. • Task 1.5 Deliverable
o 3D Renderings (JPEG)
o Labeled & Scaled 2D Site Plans (PDF)
o Construction Cost Estimates (PDF)
o 2D Bases (AutoCAD)
May 10, 2022 Regular Meeting of the Lindsay City Council

Task 1.6 75% Design Development Review Meeting – Spohn Ranch will lead a virtual meeting with the Client and other relevant stakeholders to present the conceptual designs and solicit feedback. • Task 1.6 Deliverable
o Meeting Minutes (PDF)
Task 1.7 100% Design Development – Incorporating feedback from the 75% Design Development Review Meeting, Spohn Ranch will refine the preferred conceptual design to a 100% Design Development level. • Task 1.7 Deliverable
o 3D Renderings (JPEG)
o Labeled & Scaled 2D Site Plan (PDF)
o Construction Cost Estimate (PDF)
o 2D Base (AutoCAD)
PHASE 2 – CONSTRUCTION DOCUMENTS
Task 2.1 Construction Documents Kick-Off Meeting – Spohn Ranch will lead a virtual meeting with the Client to review 100% Design Development, special requirements and points of coordination. • Task 2.1 Deliverable
o Meeting Minutes (PDF)
Task 2.2 90% Construction Documents – Spohn Ranch will prepare professional construction documents detailing the skatepark-specific site improvements.
• Task 2.2 Deliverable (PDF & AutoCAD)
o Information Plan
o 3D Perspective
o Layout Plan
o Jointing Plan
o Color Plan
o Steel Plan
o Grading & Drainage Plan
o Sections
o Construction Details
o Technical Specifications
o Construction Cost Estimate
The Client will provide a title block and site base in AutoCAD format. Spohn Ranch will coordinate with the Client on other aspects of the construction documents such as access pathways, landscaping, etc.

Task 2.3 90% Construction Documents Review Meeting – The Client will review the 90% Construction Documents submittal and prepare redline comments. Spohn Ranch will lead a virtual meeting with the Client to review the redline comments and identify actions necessary to address the comments. • Task 2.3 Deliverable
May 10, 2022 Regular Meeting of the Lindsay City Council

o Meeting Minutes (PDF)
Task 2.4 100% Construction Documents – Spohn Ranch will incorporate feedback from the 90% Construction Documents Review Meeting and prepare a 100% Construction Documents submittal sealed by a CA-licensed structural engineer.
• Task 2.4 Deliverable
o 100% Construction Documents (PDF & AutoCAD)
o Construction Cost Estimate (PDF)
May 10, 2022 Regular Meeting of the Lindsay City Council

EXHIBIT B – PROJECT FEES
Fees for services described in Exhibit A shall be incurred and paid pursuant to the following schedule:

PHASE 1 – DESIGN DEVELOPMENT
TASK: FEE:

DRAFTING, 3D MODELING & RENDERING $10,000.00
COST ESTIMATING $900.00
MISCELLANEOUS PROJECT MANAGEMENT & COORDINATION $3,600.00 TOTAL FEES: $14,500.00
PHASE 2 – CONSTRUCTION DOCUMENTS
TASK: FEE:

DRAFTING $5,000.00
TECHNICAL SPECIFICATIONS $900.00
STRUCTURAL ENGINEERING – REVIEW & SEAL $2,500.00
MISCELLANEOUS PROJECT MANAGEMENT & COORDINATION $2,400.00 TOTAL FEES: $10,800.00
• Fees do not include any work not expressly described in Exhibit A May 10, 2022 Regular Meeting of the Lindsay City Council