Lindsay City Council
June 9, 2026

NUMBER 26-22
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 2026-2027
At a regularly scheduled meeting of the City of Lindsay City Council held on June 9, 2026, 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 May 12, 2026, the Report was presented to and approved by the City Council, and said Council adopted Resolution 26-16, 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 2026-2027 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 collection

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 26-20

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 2026-2027 Tulare County tax rolls.

That the adoption of this Resolution constitutes the setting of a levy for the Fiscal Year beginning July 1, 2026, and ending June 30, 2027.

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.

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 26-20

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

MEETING DATE June 9, 2026
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.

MIRANDA CORDOVA MISTY VILLARREAL

CITY CLERK MAYOR
Account
Assessor's
Parcel Number Address Amount
000000- 4 201-210-065 483 MATTHEW PL $471.48
000001- 4 205-163-003 195 N OXFORD $471.48
000002- 2 206-121-021 429 MEMORY LANE $471.48
000009- 2 206-121-018 1594 E TULARE ROAD $471.48
000010- 2 206-121-017 1586 E TULARE ROAD $471.48
000011- 1 206-121-016 1572 E TULARE ROAD $471.48
000012- 1 206-121-015 1564 E TULARE ROAD $471.48
000014- 1 206-121-014 1550 E TULARE ROAD $471.48
000016- 2 206-121-013 1544 E TULARE ROAD $471.48
000017- 2 206-121-012 1532 E TULARE ROAD $471.48
000018- 1 206-121-011 1524 E TULARE ROAD $471.48
000019- 2 206-121-010 1510 E TULARE ROAD $471.48
000025- 2 206-061-001 396 SYCAMORE AVE $471.48
000026- 2 206-061-014 386 SYCAMORE AVE $471.48
000027- 2 206-061-013 366 SYCAMORE AVE $629.88
000028- 1 206-061-012 336 SYCAMORE AVE $471.48
000029- 4 206-061-011 326 SYCAMORE AVE $471.48
000030- 4 206-061-010 316 SYCAMORE AVE $471.48
000031-12 206-061-009 1315 E HERMOSA ST $471.48
000032- 2 206-113-001 1396 E HERMOSA $471.48
000034- 5 206-113-003 1352 E HERMOSA $471.48
000035- 2 206-113-004 1328 E HERMOSA $471.48
000037- 1 206-113-006 1313 DAWN ST $471.48
000042- 6 206-113-011 272 SYCAMORE $471.48
000044- 1 206-113-013 256 N SYCAMORE $471.48
000055- 1 206-112-006 238 ORANGEWOOD $471.48
000057- 3 206-112-010 204 ORANGEWOOD $471.48
000059- 2 206-111-017 213 ORANGEWOOD $471.48
000100- 5 206-122-004 438 MEMORY LANE $471.48
000101- 2 206-122-003 424 MEMORY LANE $471.48
000108- 2 206-062-004 351 N FOOTHILL AVE $471.48
000109- 1 206-062-003 383 FOOTHILL AVE $471.48
000110- 1 206-062-002 393 FOOTHILL AVE $471.48
000113- 1 206-053-005 449 N FOOTHILL AVE $471.48
000115- 8 206-053-001 498 LAUREL AVE $942.96
000120- 2 206-053-008 414 LAUREL AVE $629.88
000122- 2 206-062-014 384 LAUREL AVE $471.48
000123- 3 206-062-013 368 LAUREL AVE $471.48
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000124- 1 206-062-012 338 LAUREL AVE $471.48
000125- 2 206-062-011 318 LAUREL AVE $471.48
000126- 1 206-062-010 310 LAUREL AVE $471.48
000130- 3 206-061-008 303 LAUREL AVE $471.48
000134- 2 206-061-004 365 LAUREL AVE $471.48
000135- 3 206-061-003 385 LAUREL AVE $471.48
000146- 4 206-051-006 417 SYCAMORE AVE $471.48
000147- 1 206-051-005 439 SYCAMORE AVE $725.04
000148- 3 206-051-004 449 SYCAMORE AVE $946.68
000149- 1 206-051-003 469 SYCAMORE AVE $471.48
000154- 1 206-044-011 457 LAFAYETTE AVE $471.48
000155- 1 206-044-012 445 LAFAYETTE AVE $471.48
000156- 2 206-044-013 433 LAFAYETTE AVE $471.48
000157- 3 206-051-009 450 LAFAYETTE AVE $471.48
000158- 4 206-051-009 448 LAFAYETTE AVE $471.48
000159- 1 206-051-008 440 LAFAYETTE AVE $471.48
000160- 2 206-051-007 420 LAFAYETTE AVE $629.88
000168- 8 206-111-004 282 LAFAYETTE AVE $471.48
000171- 1 206-111-010 250 LAFAYETTE $471.48
000172- 2 206-111-012 244 LAFAYETTE $471.48
000173- 3 206-111-014 232 N LAFAYETTE $471.48
000174- 6 206-111-016 218 LAFAYETTE $471.48
000175- 7 206-111-018 202 LAFAYETTE $471.48
000176- 1 206-022-011 203 LAFAYETTE $471.48
000178- 3 206-022-009 221 LAFAYETTE AVE $471.48
000180- 3 206-022-007 237 LAFAYETTE AVE $471.48
000181- 2 206-022-006 245 LAFAYETTE AVE $471.48
000182- 2 206-022-005 257 LAFAYETTE AVE $471.48
000183- 8 206-022-004 265 LAFAYETTE AVE $471.48
000184- 1 206-022-003 277 LAFAYETTE $471.48
000185- 8 206-022-020 1152 E HERMOSA STREET $471.48
000187- 1 206-032-009 319 LAFAYETTE AVE $471.48
000188- 1 205-113-015 369 N BELLAH AVE $471.48
000189- 5 205-113-005 481 FIRST ST $471.48
000190- 1 205-113-017 351 N BELLAH ST $471.48
000191- 7 205-113-018 347 N BELLAH AVE $471.48
000192- 8 205-113-020 331 N BELLAH AVE $471.48
000193- 5 205-113-021 329 N BELLAH $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000194- 3 205-113-031 325 WORMER CT $471.48
000195- 7 205-113-022 315 N BELLAH AVE $471.48
000196- 3 205-113-025 465 E HERMOSA $942.96
000197- 7 205-113-028 323 WORMER CT $471.48
000200- 3 205-113-023 485 E HERMOSA $471.48
000202- 1 205-241-002 455 E HERMOSA ST $471.48
000203- 1 205-241-010 449 E HERMOSA ST $471.48
000204-11 205-241-004 445 E HERMOSA ST $471.48
000205- 1 205-241-009 425 E HERMOSA ST $471.48
000206- 2 206-093-009 155 LINDA VISTA $471.48
000207- 2 206-093-010 161 LINDA VISTA $471.48
000208- 1 206-093-011 167 LINDA VISTA $471.48
000209- 1 206-093-012 169 LINDA VISTA $471.48
000210- 2 206-093-013 173 LINDA VISTA DR $471.48
000211- 6 206-094-003 174 LINDA VISTA $471.48
000212- 1 206-093-014 177 LINDA VISTA $471.48
000213-13 206-094-004 178 LINDA VISTA $471.48
000215- 6 206-094-005 182 LINDA VISTA DR $471.48
000216- 2 206-093-016 185 LINDA VISTA $471.48
000217-10 206-094-006 186 LINDA VISTA $471.48
000218- 1 206-093-017 189 LINDA VISTA $471.48
000219- 2 206-093-018 193 LINDA VISTA $471.48
000220- 1 206-093-019 197 LINDA VISTA $471.48
000221- 2 206-094-007 190 LINDA VISTA $471.48
000222- 1 206-093-020 801 E VALENCIA $471.48
000223- 1 206-094-015 755 VALENCIA $471.48
000224- 1 206-094-010 106 LINDA VISTA $471.48
000225- 2 206-094-011 114 LINDA VISTA $471.48
000227- 3 206-093-003 129 LINDA VISTA $471.48
000228- 2 206-093-004 133 LINDA VISTA $471.48
000230- 9 206-093-005 137 LINDA VISTA $471.48
000231- 4 206-093-006 141 LINDA VISTA $471.48
000232- 6 206-103-005 250 1/2 CAMBRIDGE $471.48
000233-10 206-103-005 250 CAMBRIDGE $942.96
000234- 1 206-103-013 257 S STANFORD $471.48
000235- 2 205-123-008 481 THIRD ST $471.48
000236- 1 205-123-014 465 N BELLAH $471.48
000237- 1 205-123-009 491 THIRD ST $629.88
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000239- 3 205-123-018 437 N BELLAH $471.48
000240- 1 205-123-019 429 N BELLAH AVE $471.48
000241- 2 205-123-020 425 BELLAH AVE $471.48
000242- 1 205-123-021 469 SECOND ST $471.48
000243- 2 205-113-012 389 N BELLAH AVE $471.48
000244- 1 205-113-013 381 N BELLAH $471.48
000245-10 205-113-014 377 N BELLAH AVE $471.48
000254- 4 205-172-005 187 S HARVARD AVE $471.48
000255- 1 205-172-004 127 S HARVARD AVE $471.48
000256- 3 205-172-003 656 E HONOLULU ST $471.48
000257-2 205-172-002 640 E HONOLULU $472.48
000260- 9 205-164-015 111 N HARVARD $471.48
000261- 1 205-164-014 121 N HARVARD $471.48
000262-12 205-164-013 137 N HARVARD $629.88
000263- 5 205-164-012 143 N HARVARD AVE $471.48
000264- 6 205-164-011 153 N HARVARD ST $471.48
000265- 6 205-164-010 161 N HARVARD AVE $471.48
000266- 3 205-164-009 171 N HARVARD AVE $471.48
000267- 2 205-164-008 177 N HARVARD AVE $471.48
000268- 5 205-164-007 181 N HARVARD AVE $471.48
000269- 2 205-164-006 187 N HARVARD AVE $471.48
000270- 6 205-164-005 197 N HARVARD AVE $471.48
000271- 5 205-153-016 201 N HARVARD AVE $471.48
000272- 5 205-153-015 211 N HARVARD AVE $471.48
000273- 9 205-153-014 219 N HARVARD AVE $471.48
000274- 1 205-153-013 227 N HARVARD AVE $471.48
000275- 3 205-153-012 235 N HARVARD AVE $471.48
000276- 5 205-153-011 241 N HARVARD $471.48
000277- 2 205-153-010 245 N HARVARD AVE $471.48
000278- 1 205-153-009 253 N HARVARD AVE $471.48
000279- 2 205-153-008 261 N HARVARD AVE $471.48
000281- 1 205-153-007 279 N HARVARD AVE $471.48
000282- 8 205-153-006 287 N HARVARD AVE $629.88
000283- 1 205-153-006 297 N HARVARD AVE $471.48
000284-11 205-153-006 874 E HERMOSA ST $471.48
000285- 6 205-153-024 282 OXFORD AVE $471.48
000286- 4 205-153-003 280 OXFORD $471.48
000287- 4 205-153-002 270 OXFORD AVE $942.96
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000288- 5 205-153-001 264 OXFORD AVE $471.48
000289- 1 205-153-023 260 OXFORD AVE $471.48
000290-13 205-153-022 258 OXFORD $471.48
000291-12 205-153-023 254 OXFORD AVE $471.48
000292-11 205-144-017 252 OXFORD $471.48
000293-10 205-153-021 246 OXFORD AVE $942.96
000294- 4 205-153-020 230 N OXFORD $471.48
000295- 1 205-153-019 220 N OXFORD $471.48
000296-10 205-153-018 216 OXFORD $566.64
000297- 6 205-153-017 206 OXFORD $471.48
000298- 7 205-164-004 192 OXFORD AVE $471.48
000299- 1 205-164-003 176 OXFORD AVE $471.48
000300- 1 205-164-002 162 OXFORD AVE $471.48
000301- 7 205-164-001 150 OXFORD AVE $471.48
000302- 6 205-164-019 142 OXFORD ST $471.48
000303- 4 205-164-018 136 OXFORD AVE $471.48
000304- 3 205-164-017 126 OXFORD AVE $471.48
000305- 4 205-164-016 104 OXFORD AVE $471.48
000309- 5 205-152-012 213 OXFORD AVE $471.48
000310- 2 205-152-008 225 OXFORD AVE $471.48
000311- 1 205-152-007 231 OXFORD AVE $471.48
000312- 1 205-152-006 247 OXFORD AVE $471.48
000313- 1 205-152-005 257 OXFORD AVE $471.48
000314- 2 205-152-004 265 OXFORD AVE $471.48
000315- 6 205-152-003 275 OXFORD $942.96
000316- 4 205-152-010 279 OXFORD $471.48
000317-18 205-152-014 754 E HERMOSA ST $471.48
000318-15 205-152-014 784 E HERMOSA $471.48
000322- 1 205-144-003 396 OXFORD AVE $471.48
000331- 1 202-145-010 900 SYCAMORE $471.48
000332- 4 202-145-009 912 SYCAMORE $471.48
000333- 3 202-145-008 924 SYCAMORE $471.48
000334- 1 202-145-007 936 SYCAMORE $471.48
000335- 1 202-145-006 948 SYCAMORE $471.48
000336-11 202-145-005 956 SYCAMORE $471.48
000338- 2 202-145-003 972 SYCAMORE $471.48
000339- 1 202-145-002 988 N SYCAMORE $471.48
000340-11 202-145-001 996 SYCAMORE AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000341- 1 202-133-010 1004 SYCAMORE $471.48
000342- 2 202-133-009 1016 SYCAMORE $471.48
000343- 1 202-133-008 1028 SYCAMORE $471.48
000344- 2 202-133-007 1036 SYCAMORE $471.48
000345- 1 202-133-006 1048 SYCAMORE $471.48
000346- 8 202-133-005 1056 SYCAMORE $471.48
000347- 1 202-133-004 1064 SYCAMORE $471.48
000348- 6 202-133-003 1072 SYCAMORE AVE $471.48
000350- 2 202-133-001 1096 N SYCAMORE $471.48
000351- 5 202-131-021 1099 SYCAMORE $471.48
000352- 1 202-131-022 1087 SYCAMORE $471.48
000353- 1 202-131-023 1075 SYCAMORE $471.48
000354- 1 202-131-024 1067 SYCAMORE $471.48
000355- 1 202-131-025 1059 SYCAMORE $471.48
000356- 1 202-131-026 1047 SYCAMORE $471.48
000357- 1 202-131-027 1035 SYCAMORE $471.48
000358- 1 202-131-028 1023 SYCAMORE $471.48
000359- 1 202-131-029 1011 SYCAMORE $471.48
000360- 2 202-131-030 1005 SYCAMORE $471.48
000361- 1 202-144-011 997 N SYCAMORE $471.48
000363- 7 202-144-013 973 SYCAMORE $471.48
000364- 1 202-144-014 965 SYCAMORE $471.48
000365- 3 202-144-015 957 SYCAMORE $471.48
000366- 3 202-144-016 949 SYCAMORE $471.48
000367- 3 202-144-017 937 N SYCAMORE $471.48
000368- 1 202-144-018 925 SYCAMORE $471.48
000369- 4 202-144-019 913 N SYCAMORE $471.48
000370- 3 202-144-020 901 SYCAMORE $471.48
000371- 2 206-044-023 1078 E TULARE RD $1,885.92
000372- 6 206-044-016 1072 E TULARE RD $471.48
000373- 1 206-044-015 1068 E TULARE RD $471.48
000374- 2 206-044-017 490 N CAMBRIDGE AVE $471.48
000375- 1 206-044-017 486 N CAMBRIDGE AVE $471.48
000377- 1 206-044-028 480 N CAMBRIDGE $471.48
000378- 5 206-044-029 1065 DENVER ST $471.48
000379- 8 206-044-010 1077 DENVER ST $471.48
000381- 1 206-044-009 1081 DENVER ST $471.48
000382- 2 206-044-021 1083 DENVER ST $942.96
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000383- 1 206-045-010 397 LAFAYETTE $471.48
000384- 3 206-045-007 1082 DENVER ST $471.48
000385- 1 206-045-006 1080 DENVER ST $471.48
000386- 3 206-045-019 1070 DENVER ST $471.48
000387- 1 206-045-018 1068 DENVER ST $471.48
000388- 1 206-045-002 1060 DENVER ST $471.48
000389- 1 206-045-012 398 CAMBRIDGE ABC&D $1,414.44
000392- 3 206-041-006 1012 DENVER ST $471.48
000393- 1 206-041-009 1004 DENVER $471.48
000395- 5 206-041-002 972 DENVER ST $471.48
000396- 2 206-041-002 972 1/2 DENVER ST $942.96
000398- 5 206-042-006 909 DENVER ST $471.48
000399- 1 206-042-005 929 DENVER ST $471.48
000400- 3 206-042-004 945 DENVER ST $471.48
000401- 5 206-042-003 955 DENVER ST $471.48
000402- 6 206-042-002 959 DENVER ST $471.48
000403- 3 206-042-001 991 DENVER ST $471.48
000404- 7 206-043-017 514 DENVER CT #A $471.48
000405- 2 206-043-017 514 DENVER CT $471.48
000406- 1 206-043-003 1001 DENVER ST $471.48
000407- 2 206-043-002 1005 DENVER ST $471.48
000408- 3 206-043-001 1009 DENVER ST $1,414.44
000409- 1 206-043-016 1011 DENVER ST $471.48
000410- 1 206-043-015 1013 DENVER ST $471.48
000411- 5 206-043-014 1017 DENVER ST $471.48
000412- 1 206-043-013 1029 DENVER ST $942.96
000414- 7 206-043-011 1049 DENVER ST $471.48
000415-10 206-043-020 485 N CAMBRIDGE AVE $471.48
000417- 3 206-043-020 1056 E TULARE RD $471.48
000418- 5 206-043-020 1054 E TULARE RD $471.48
000419- 1 206-043-018 1044 E TULARE RD $471.48
000420- 1 206-043-008 1038 E TULARE RD $471.48
000421- 1 206-043-008 1030 E TULARE RD $471.48
000422- 1 206-043-007 1016 E TULARE RD $471.48
000423- 1 206-043-006 1014 E TULARE RD $629.88
000424- 1 206-043-005 1002 E TULARE $471.48
000425- 3 206-042-012 589 DENVER CT $471.48
000426- 2 206-042-014 567 DENVER CT $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000427- 7 206-042-015 543 DENVER CT $471.48
000428- 4 206-042-016 537 DENVER CT $471.48
000429- 1 206-042-007 458 N HARVARD AVE $471.48
000430- 1 206-042-008 472 N HARVARD $471.48
000431- 3 206-042-009 480 N HARVARD AVE $471.48
000432-11 206-042-011 498 N HARVARD AVE $471.48
000433- 2 206-042-010 944 E TULARE RD $471.48
000435- 4 205-134-003 483 N HARVARD AVE $471.48
000436- 3 205-134-004 471 N HARVARD $471.48
000437- 2 205-134-005 465 N HARVARD $471.48
000438- 6 205-134-006 447 N HARVARD AVE $471.48
000439- 4 205-134-008 439 N HARVARD AVE $471.48
000440- 1 205-134-009 433 N HARVARD $471.48
000441- 7 205-134-010 429 N HARVARD $629.88
000442- 8 205-134-011 421 N HARVARD $471.48
000443- 1 205-134-014 411 N HARVARD AVE $471.48
000444-13 205-134-015 403 N HARVARD AVE $471.48
000445- 3 205-144-004 397 N HARVARD AVE $471.48
000446- 2 205-144-005 393 N HARVARD AVE $471.48
000447-10 205-144-006 381 N HARVARD $471.48
000448- 6 205-144-007 375 N HARVARD $471.48
000449- 3 205-144-008 363 N HARVARD $471.48
000450- 4 205-144-009 349 N HARVARD $629.88
000451- 1 205-144-010 343 N HARVARD $629.88
000453- 1 205-144-012 319 N HARVARD $471.48
000457- 1 205-142-011 629 E HERMOSA $471.48
000458- 4 205-142-012 609 E HERMOSA $471.48
000461- 1 205-142-009 328 ORANGE $471.48
000462- 1 205-142-008 336 ORANGE AVE $471.48
000463- 4 205-142-006 350 ORANGE $471.48
000464- 7 205-142-005 362 ORANGE AVE $471.48
000465- 5 205-142-004 372 ORANGE AVE $471.48
000466- 2 205-142-003 376 ORANGE AVE $471.48
000467- 3 205-142-002 384 ORANGE AVE $471.48
000468- 9 205-142-001 394 ORANGE AVE $471.48
000469- 5 205-132-012 406 ORANGE AVE $471.48
000470- 2 205-132-013 416 ORANGE AVE $471.48
000472- 2 205-132-008 436 ORANGE AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000473- 1 205-132-007 448 ORANGE AVE $471.48
000474- 2 205-132-006 452 ORANGE AVE $471.48
000475- 1 205-132-005 464 ORANGE AVE $471.48
000476- 3 205-132-004 472 ORANGE AVE $471.48
000477- 3 205-132-003 480 ORANGE AVE $942.96
000478- 1 205-132-002 488 ORANGE AVE $471.48
000480- 3 205-131-009 497 ORANGE AVE $471.48
000481- 6 205-131-008 660 E TULARE RD $471.48
000482- 3 205-131-010 477 ORANGE AVE $471.48
000483- 1 205-131-011 469 ORANGE AVE $471.48
000484- 2 205-131-012 457 ORANGE AVE $471.48
000485- 6 205-131-014 441 ORANGE AVE $1,101.36
000486- 2 205-131-015 433 ORANGE AVE $471.48
000487- 2 205-131-016 425 ORANGE AVE $471.48
000488- 1 205-131-017 415 ORANGE AVE $471.48
000489- 6 205-131-023 413 ORANGE AVE $471.48
000490- 1 205-141-006 393 ORANGE AVE $471.48
000491- 3 205-141-007 389 ORANGE AVE $629.88
000495-10 205-141-011 345 ORANGE AVE $471.48
000496- 1 205-141-012 339 ORANGE AVE $942.96
000497- 1 205-141-013 329 ORANGE AVE $942.96
000498-11 205-141-015 565 E HERMOSA ST $471.48
000499- 2 205-141-016 545 E HERMOSA ST $471.48
000500- 6 205-141-014 595 E HERMOSA ST $471.48
000502-16 205-151-003 546 E HERMOSA ST $471.48
000506- 1 205-141-019 310 BELLAH AVE $942.96
000507- 1 205-141-018 525 E HERMOSA $471.48
000508- 7 205-141-017 543 E HERMOSA $471.48
000509- 9 205-141-020 322 N BELLAH AVE $471.48
000510- 2 205-141-021 330 BELLAH AVE $471.48
000511- 2 205-141-022 340 N BELLAH AVE $471.48
000512- 1 205-141-023 354 N BELLAH $471.48
000513- 1 205-141-001 370 N BELLAH $471.48
000514-10 205-141-002 378 N BELLAH AVE $471.48
000515-11 205-141-003 380 N BELLAH AVE $471.48
000516- 5 205-141-004 382 N BELLAH $942.96
000517- 2 205-141-005 388 N BELLAH AVE $471.48
000518- 5 205-131-019 408 N BELLAH AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000519- 4 205-131-020 416 N BELLAH AVE $471.48
000521- 1 205-131-021 432 N BELLAH AVE $471.48
000522- 3 205-131-022 440 N BELLAH AVE $471.48
000523- 2 205-131-001 448 N BELLAH ST $471.48
000524- 1 205-131-002 458 N BELLAH AVE $471.48
000525- 7 205-131-003 466 N BELLAH AVE $471.48
000526- 1 205-131-004 472 N BELLAH AVE $471.48
000527- 1 205-131-005 484 N BELLAH AVE $471.48
000528- 1 205-131-006 496 N BELLAH AVE $471.48
000529- 4 201-100-019 709 ORANGE AVE $471.48
000530- 2 201-100-025 717 ORANGE $471.48
000531- 2 201-100-024 725 ORANGE $1,414.44
000532- 1 201-100-017 737 ORANGE AVE $471.48
000533- 7 201-100-016 749 ORANGE AVE $471.48
000534- 1 201-100-015 757 ORANGE $471.48
000537- 2 201-100-013 779 ORANGE AVE $471.48
000538-11 201-100-012 783 ORANGE AVE $471.48
000539- 4 201-100-011 791 N ORANGE $471.48
000540- 1 201-090-012 603 E ALAMEDA ST $471.48
000541- 1 201-124-012 805 N BELLAH AVE $471.48
000542- 1 201-114-005 576 E ALAMEDA ST $471.48
000544- 2 201-114-007 777 N BELLAH AVE $471.48
000546- 2 201-114-009 757 N BELLAH AVE $471.48
000547- 2 201-114-010 747 N BELLAH $471.48
000548- 2 201-114-011 737 N BELLAH AVE $471.48
000549- 3 201-114-012 727 N BELLAH AVE $471.48
000550- 2 201-114-013 717 N BELLAH AVE $471.48
000551- 2 201-114-014 707 N BELLAH $471.48
000552- 1 201-114-015 706 HOMASSEL AVE $471.48
000553- 6 201-114-016 720 HOMASSEL AVE $471.48
000554- 3 201-114-017 728 HOMASSEL AVE $471.48
000555- 6 201-114-018 738 HOMASSEL AVE $471.48
000556- 7 201-114-019 748 HOMASSEL $471.48
000557- 1 201-114-020 758 HOMASSEL $471.48
000559- 3 201-114-002 774 HOMASSEL AVE $471.48
000560- 6 201-114-003 782 HOMASSEL AVE $471.48
000561- 1 201-114-004 796 HOMASSEL AVE $471.48
000562-10 201-124-013 515 E ALAMEDA ST $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000563- 1 201-124-014 820 HOMASSEL AVE $471.48
000564- 1 201-124-015 830 HOMASSEL AVE $471.48
000565- 2 201-124-016 848 HOMASSEL AVE $566.64
000566- 5 201-124-001 860 HOMASSEL AVE $471.48
000567- 5 201-124-002 872 HOMASSEL AVE $471.48
000568- 4 201-124-003 884 HOMASSEL AVE $471.48
000569- 1 201-124-004 890 HOMASSEL AVE $471.48
000570- 2 201-123-005 893 HOMASSEL AVE $471.48
000571- 1 201-123-006 887 N HOMASSEL $471.48
000572- 2 201-123-007 875 HOMASSEL AVE $471.48
000573- 4 201-123-008 863 HOMASSEL AVE $471.48
000574- 1 201-123-009 847 HOMASSEL AVE $471.48
000575- 1 201-123-010 833 N HOMASSEL AVE $471.48
000576- 3 201-123-011 825 HOMASSEL AVE $471.48
000577- 2 201-123-012 805 HOMASSEL AVE $629.88
000578- 5 201-113-004 795 HOMASSEL $471.48
000579- 3 201-113-003 458 E ALAMEDA AVE $471.48
000580- 1 201-113-002 444 ALAMEDA DR $471.48
000581- 3 201-113-001 790 HAMLIN WAY $471.48
000582- 1 201-113-018 776 HAMLIN WAY $471.48
000583- 1 201-113-005 779 N HOMASSEL AVE $471.48
000584- 4 201-113-006 767 N HOMASSEL $471.48
000585- 2 201-113-017 766 HAMLIN WAY $471.48
000586- 4 201-113-016 754 HAMLIN WAY $471.48
000587- 4 201-113-007 755 HOMASSEL $471.48
000588- 4 201-113-015 742 N HAMLIN WAY $471.48
000589- 2 201-113-008 747 HOMASSEL $471.48
000590- 1 201-113-014 734 HAMLIN WAY $471.48
000591- 6 201-113-009 731 HOMASSEL $471.48
000592- 4 201-113-010 719 HOMASSEL $471.48
000593- 6 201-113-013 730 HAMLIN WAY $471.48
000594-11 201-113-011 705 HOMASSEL $471.48
000595- 1 201-113-012 710 HAMLIN WAY $471.48
000596- 2 201-111-032 733 HAMLIN WAY $942.96
000597- 1 201-111-033 703 HAMLIN WAY $471.48
000598- 2 201-111-031 710 SUNSET $471.48
000599- 1 201-111-030 724 SUNSET DR $471.48
000600- 8 201-111-029 740 SUNSET DR $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000603- 6 201-111-037 786 SUNSET DR $629.88
000604- 7 201-111-025 751 HAMLIN WAY $471.48
000605- 2 201-111-042 794 SUNSET DR $471.48
000606- 2 201-111-023 765 HAMLIN WAY $471.48
000607- 2 201-111-022 775 HAMLIN WAY $471.48
000608- 6 201-123-013 806 HAMLIN WAY $471.48
000609-10 201-123-014 820 HAMLIN WAY $471.48
000610-15 201-123-015 830 HAMLIN WAY $471.48
000611- 1 201-123-016 848 HAMLIN WAY $471.48
000612- 2 201-123-002 872 HAMLIN WAY $471.48
000613- 2 201-123-003 884 HAMLIN WAY $471.48
000614- 4 201-123-004 892 HAMLIN WAY $471.48
000615- 3 201-133-027 305 SIERRA VIEW $471.48
000616- 2 201-133-028 946 HAMLIN WAY $629.88
000617- 3 201-133-013 970 HAMLIN WAY $566.64
000618- 5 201-133-014 994 HAMLIN WAY $471.48
000619-11 201-133-001 996 HAMLIN WAY $471.48
000620- 1 201-132-004 997 HAMLIN WAY $471.48
000621- 2 201-132-008 995 N HAMLIN WAY $471.48
000622- 2 201-132-009 261 WHITNEY DR $471.48
000623- 1 201-135-002 955 HAMLIN WAY $471.48
000625- 1 201-135-003 285 SIERRA VIEW $471.48
000626- 2 201-122-004 893 HAMLIN WAY $471.48
000627- 2 201-122-005 881 N HAMLIN WAY $471.48
000628- 2 201-122-006 861 HAMLIN WAY $471.48
000629- 4 201-122-007 851 HAMLIN WAY $471.48
000630- 2 201-122-008 819 HAMLIN WAY $471.48
000631- 5 201-122-009 807 HAMLIN WAY $471.48
000632- 2 201-111-020 386 E ALAMEDA DR $471.48
000633- 7 201-111-019 350 E ALAMEDA $471.48
000634- 1 201-121-001 860 PARKSIDE $566.64
000635- 1 201-122-015 804 BOND WAY $471.48
000637- 2 201-122-002 874 BOND WAY $471.48
000638- 6 201-121-004 895 BOND WAY $471.48
000639- 2 201-121-005 871 BOND WAY $629.88
000640- 2 201-121-006 837 BOND WAY $471.48
000641- 4 201-121-007 823 BOND WAY $471.48
000642- 3 201-121-008 805 BOND WAY $629.88
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000643- 1 201-111-012 260 E ALAMEDA ST $471.48
000644- 4 201-111-010 228 E ALAMEDA $471.48
000645- 3 201-121-009 810 PARKSIDE PLACE $471.48
000646- 1 201-121-010 828 PARKSIDE $471.48
000647- 5 201-121-011 846 PARKSIDE $471.48
000648- 5 201-121-002 872 PARKSIDE $471.48
000649- 1 201-121-003 892 PARKSIDE $629.88
000650- 8 201-140-028 1047 HAMLIN WAY $471.48
000654- 6 201-131-007 1030 PARKSIDE PL $629.88
000655- 4 201-140-027 1065 HAMLIN WAY $471.48
000657- 1 201-140-005 248 HICKORY $471.48
000658- 1 201-140-008 1044 PARKSIDE $471.48
000659- 1 201-132-003 240 E MONTE VISTA $471.48
000660- 2 201-132-002 238 MONTE VISTA $471.48
000661- 1 201-132-010 1078 BOND WAY $566.64
000662- 3 201-132-007 982 BOND WAY $629.88
000663- 2 201-140-026 1073 HAMLIN WAY $471.48
000664- 4 201-140-025 1087 HAMLIN WAY $471.48
000665- 3 201-135-001 956 BOND WAY $471.48
000666- 2 201-135-006 934 BOND WAY $471.48
000667- 4 201-140-048 1095 HAMLIN WAY $471.48
000671- 4 201-135-005 203 SIERRA VIEW $768.48
000672- 2 201-140-047 1090 HAMLIN WAY $471.48
000673- 5 201-122-003 892 BOND WAY $471.48
000674- 2 201-135-004 241 E SIERRA VIEW $471.48
000676- 1 201-140-046 462 HICKORY ST $471.48
000677- 1 201-140-045 480 E HICKORY ST $471.48
000678- 2 201-140-044 500 E HICKORY $471.48
000679- 2 201-133-023 315 SIERRA VIEW $471.48
000681- 1 201-133-020 909 HOMASSEL $471.48
000682- 1 201-133-019 925 HOMASSEL AVE $471.48
000683- 2 201-140-042 560 E HICKORY $471.48
000684- 2 201-133-008 937 HOMASSEL AVE $471.48
000685- 3 201-133-017 1017 HOMASSEL AVE $471.48
000686- 3 201-133-016 1029 HOMASSEL AVE $471.48
000687- 3 201-133-021 1037 HOMASSEL AVE $471.48
000688-13 201-140-041 1049 HOMASSEL AVE $471.48
000689- 2 201-140-014 1057 HOMASSEL AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000690- 2 201-070-019 570 E HICKORY ST $471.48
000691- 4 201-140-013 1065 HOMASSEL AVE $471.48
000692- 1 201-140-012 470 GARDEN ST $471.48
000693- 2 201-140-036 1070 HAMLIN WAY $471.48
000694-11 201-140-031 1080 HAMLIN WAY $471.48
000695- 2 201-140-037 1042 HAMLIN WAY $471.48
000696- 3 201-140-038 1034 HAMLIN WAY $629.88
000697- 2 201-140-032 457 GARDEN ST $471.48
000698- 1 201-140-039 1026 HAMLIN WAY $629.88
000699- 5 201-140-033 483 GARDEN AVE $471.48
000700- 5 201-140-030 1023 HAMLIN WAY $471.48
000701- 2 201-140-034 517 GARDEN ST $471.48
000702- 3 201-140-029 1035 HAMLIN WAY $471.48
000703- 2 201-140-024 1055 MOUNTAIN VIEW DR $471.48
000704- 4 201-140-023 526 GARDEN ST $471.48
000705- 2 201-140-035 529 GARDEN ST $471.48
000706- 1 201-070-017 571 GARDEN ST $471.48
000707- 4 201-070-018 1066 MOUNTAIN VIEW DR $471.48
000710- 3 201-140-017 1062 HOMASSEL AVE $471.48
000711- 3 201-140-018 1054 HOMASSEL AVE $471.48
000712- 5 201-140-019 1048 HOMASSEL AVE $471.48
000713- 5 201-137-001 1034 HOMASSEL AVE $471.48
000714- 2 201-137-002 1028 HOMASSEL AVE $471.48
000715- 4 201-070-014 1044 MOUNTAIN VIEW DR $629.88
000716- 1 201-137-003 1016 HOMASSEL AVE $471.48
000717- 3 201-137-004 1004 HOMASSEL AVE $471.48
000718- 3 201-134-004 922 HOMASSEL AVE $471.48
000719- 2 201-134-005 910 HOMASSEL AVE $471.48
000720- 5 201-080-012 531 SIERRA VIEW ST $629.88
000721- 1 201-090-004 890 N BELLAH AVE $471.48
000722- 3 201-124-005 893 N BELLAH AVE $471.48
000723- 1 201-124-006 887 N BELLAH AVE $471.48
000724- 2 201-070-010 1038 MT VIEW DR $471.48
000725- 2 201-090-003 884 N BELLAH AVE $471.48
000726- 5 201-090-002 872 N BELLAH AVE $471.48
000727- 2 201-070-009 1032 MT VIEW DRIVE $471.48
000729- 4 201-124-008 863 N BELLAH AVE $471.48
000730- 3 201-070-022 1024 MT VIEW $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000731- 1 201-090-001 860 N BELLAH AVE $471.48
000732- 4 201-124-009 847 N BELLAH AVE $471.48
000733- 5 201-090-015 848 N BELLAH AVE $471.48
000734- 2 201-080-024 1018 MOUNTAIN VIEW $471.48
000735- 6 201-124-010 835 N BELLAH AVE $471.48
000736- 2 201-080-025 1010 MOUNTAIN VIEW DR $471.48
000738- 4 201-090-013 820 N BELLAH AVE $471.48
000739- 3 201-124-011 825 N BELLAH AVE $471.48
000740- 6 201-100-010 792 N BELLAH AVE $471.48
000741- 2 201-080-005 594 MT CIRCLE $471.48
000742- 1 201-100-009 788 N BELLAH AVE $471.48
000743- 2 201-100-008 778 N BELLAH AVE $471.48
000744- 4 201-080-006 584 MT CIRCLE $471.48
000745- 2 201-100-007 768 N BELLAH AVE $471.48
000746- 8 201-100-006 756 N BELLAH AVE $471.48
000747- 3 201-080-007 578 MT CIRCLE $471.48
000748- 4 201-100-005 748 N BELLAH AVE $471.48
000749- 1 201-100-004 738 N BELLAH AVE $471.48
000750- 2 201-100-003 728 N BELLAH AVE $471.48
000751-11 201-100-002 718 N BELLAH AVE $471.48
000752- 6 201-100-001 708 BELLAH AVE $471.48
000753- 4 205-123-010 491 N BELLAH AVE $471.48
000754- 2 205-123-011 487 N BELLAH AVE $471.48
000755- 1 201-080-008 574 MT CIRCLE $471.48
000756- 2 205-123-035 452 E TULARE $471.48
000757- 2 201-080-009 566 MT CIRCLE $471.48
000758- 2 201-080-010 560 MT CIRCLE $471.48
000759- 1 205-123-012 477 N BELLAH AVE $471.48
000760- 2 201-080-011 552 MT CIRCLE $471.48
000761- 2 205-123-013 471 N BELLAH AVE $471.48
000762- 1 201-080-014 546 MT CIRCLE $471.48
000763- 9 201-080-013 528 MT VIEW $471.48
000764- 1 205-241-006 405 E HERMOSA ST $471.48
000766- 1 201-134-002 516 MT VIEW $471.48
000768- 3 201-134-001 504 MT VIEW $471.48
000769- 3 205-242-004 240 HOMASSEL AVE $471.48
000770- 7 201-137-005 515 MT VIEW $471.48
000771- 2 205-241-007 322 HOMASSEL AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000772- 6 205-241-001 334 HOMASSEL AVE $471.48
000773- 1 201-137-006 533 MT VIEW $471.48
000774- 4 201-080-015 541 MT VIEW DR $471.48
000775- 6 205-113-030 362 HOMASSEL $471.48
000776- 5 201-080-019 1003 MOUNTAIN VIEW DR $471.48
000777- 5 205-113-029 354 HOMASSEL AVE $471.48
000780- 3 201-080-020 1011 MT VIEW $629.88
000781- 4 201-070-020 1023 MT VIEW $471.48
000782- 4 201-070-021 1035 MOUNTAIN VIEW DR $471.48
000783- 2 205-113-008 436 2ND ST $471.48
000784- 9 205-113-037 374 HOMASSEL AVE $471.48
000785- 1 205-113-007 460 2ND ST $471.48
000786- 1 205-113-039 398 HOMASSEL $471.48
000787- 4 205-113-038 392 HOMASSEL $629.88
000788- 1 205-113-036 440 FIRST ST $471.48
000791- 5 205-113-034 466 FIRST ST $471.48
000792- 4 205-113-033 470 FIRST ST $471.48
000793- 5 205-113-006 466 2ND ST $471.48
000794- 2 205-113-040 474 FIRST ST $471.48
000796- 3 205-113-003 441 FIRST ST $471.48
000797- 2 205-113-002 432 HOMASSEL AVE $471.48
000798- 7 205-113-001 406 HOMASSEL AVE $471.48
000799-14 205-113-010 468 HOMASSEL $471.48
000800- 6 205-113-011 490 HOMASSEL $471.48
000801- 1 205-113-009 418 SECOND ST $471.48
000802- 2 205-122-009 386 E TULARE RD $471.48
000803- 6 205-123-022 455 2ND ST $471.48
000805- 1 205-122-007 376 E TULARE RD $471.48
000806- 7 205-122-006 368 E TULARE RD $471.48
000807- 5 205-123-024 453 2ND STREET $471.48
000808- 8 205-122-006 368 1/4 E TULARE RD $471.48
000809- 4 205-123-025 441 2ND ST $471.48
000810- 9 205-122-006 368 1/2 E TULARE RD $471.48
000811- 3 205-122-010 647 HOMASSEL AVE $471.48
000812- 2 205-123-029 419 2ND ST $471.48
000813- 3 205-122-011 645 HOMASSEL AVE $471.48
000814- 3 205-122-012 623 HOMASSEL $471.48
000815- 7 205-123-031 548 HOMASSEL $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000816- 1 205-122-013 603 HOMASSEL $471.48
000817- 4 205-122-014 595 HOMASSEL AVE $471.48
000819- 2 205-123-030 586 N HOMASSEL AVE $629.88
000820- 3 205-122-015 575 N HOMASSEL AVE $471.48
000821- 2 205-122-016 561 HOMASSEL AVE $471.48
000822- 2 205-122-017 547 HOMASSEL AVE $471.48
000823- 3 205-122-018 525 HOMASSEL AVE $629.88
000825- 1 205-123-027 434 3RD ST $471.48
000826-11 205-122-021 365 SECOND ST $471.48
000827- 3 205-123-026 456 3RD ST $471.48
000828- 1 205-122-020 505 N HOMASSEL $471.48
000829- 4 205-112-027 368 SECOND ST $471.48
000830- 5 205-112-008 465 N HOMASSEL AVE $471.48
000831- 1 205-112-009 461 HOMASSEL $471.48
000832- 8 205-112-010 457 HOMASSEL AVE $471.48
000833- 1 205-112-011 433 HOMASSEL AVE $471.48
000834- 2 205-112-012 411 HOMASSEL AVE $471.48
000835- 2 205-112-013 395 1/2 HOMASSEL $471.48
000836- 3 205-112-013 395 HOMASSEL AVE $629.88
000837- 2 205-112-014 375 N HOMASSEL AVE $471.48
000838- 4 205-112-015 363 N HOMASSEL AVE $471.48
000839- 2 205-112-016 361 HOMASSEL $471.48
000841- 1 205-112-018 357 N HOMASSEL AVE $471.48
000842- 2 205-112-019 355 HOMASSEL AVE $471.48
000846- 3 205-244-004 233 N HOMASSELL AVE $471.48
000847- 6 205-244-014 205 N HOMASSEL $942.96
000849- 2 205-123-023 462 THIRD ST $471.48
000850- 2 205-123-033 455 THIRD ST $471.48
000851-12 205-123-033 441 THIRD ST $471.48
000852- 9 205-123-032 441 1/2 THIRD ST $471.48
000853- 1 205-123-002 630 HOMASSEL AVE $471.48
000854- 2 205-123-001 620 N HOMASSEL $471.48
000855- 1 205-123-003 686 HOMASSEL AVE $471.48
000856- 3 205-123-005 652 HOMASSEL $471.48
000857- 4 205-123-004 670 HOMASSEL $471.48
000858- 2 205-243-013 370 E SAMOA ST $471.48
000859- 1 205-243-015 386 E SAMOA $471.48
000860- 1 205-243-003 156 KIRBY CT $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000861-16 205-243-004 142 KIRBY CT $471.48
000862- 1 205-243-005 138 KIRBY CT $471.48
000863- 4 205-161-004 117 N BELLAH AVE $471.48
000864- 2 205-161-003 127 N BELLAH AVE $471.48
000865- 1 205-161-002 141 N BELLAH AVE $471.48
000866- 1 205-161-008 151 N BELLAH AVE $471.48
000867-11 205-161-007 163 N BELLAH AVE $471.48
000868- 3 205-161-012 173 N BELLAH AVE $471.48
000869- 1 205-161-014 187 N BELLAH AVE $471.48
000870- 7 205-161-013 195 N BELLAH AVE $471.48
000872- 5 205-162-010 194 N BELLAH AVE $471.48
000873- 7 205-162-011 182 N BELLAH AVE $471.48
000874- 3 205-162-002 168 N BELLAH AVE $942.96
000875- 2 205-162-018 156 N BELLAH AVE $471.48
000876- 2 205-162-017 142 N BELLAH AVE $471.48
000877- 1 205-162-007 130 N BELLAH $471.48
000884- 3 205-171-035 408 E HONOLULU $1,065.48
000885- 8 205-171-034 396 E HONOLULU $471.48
000886-10 205-171-034 384 E HONOLULU $471.48
000887- 1 205-171-009 366 E HONOLULU $471.48
000889- 2 205-171-030 140 S GALE HILL $471.48
000890- 2 205-171-031 152 S GALE HILL $471.48
000892- 1 205-171-033 186 S GALE HILL $471.48
000893- 2 205-171-022 190 S GALE HILL $471.48
000894- 3 205-171-020 353 SANTA FE ST $471.48
000895- 1 205-171-018 363 SANTA FE ST $471.48
000896- 7 205-171-016 377 SANTA FE ST $471.48
000897- 3 205-171-014 395 SANTA FE ST $471.48
000899- 1 205-172-011 390 SANTA FE ST $471.48
000900- 4 205-172-013 368 SANTA FE ST $471.48
000901- 5 205-172-014 354 SANTA FE ST $471.48
000902- 4 205-172-015 342 SANTA FE ST $471.48
000903- 2 205-172-016 322 SANTA FE ST $471.48
000904- 3 205-172-017 222 SANTA FE ST $471.48
000906- 3 205-243-007 120 N GALE HILL $471.48
000907- 3 205-243-008 132 N GALE HILL AVE $566.64
000908- 2 205-243-009 154 N GALE HILL AVE $1,414.44
000910- 4 205-243-010 170 N GALE HILL AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000911- 2 205-243-011 182 N GALE HILL AVE $471.48
000915- 2 205-244-007 200 N GALE HILL $471.48
000916- 1 205-244-008 230 N GALE HILL AVE $471.48
000917- 8 205-244-009 242 N GALE HILL AVE $471.48
000918- 5 205-244-010 252 N GALE HILL AVE $629.88
000919- 6 205-244-011 270 N GALE HILL AVE $471.48
000920- 2 205-244-018 282 N GALE HILL AVE $471.48
000921- 2 205-244-016 294 N GALE HILL AVE $471.48
000922- 5 205-112-020 410 N GALE HILL AVE $471.48
000923- 4 205-112-021 420 N GALE HILL AVE $471.48
000924- 1 205-112-022 430 N GALE HILL AVE $471.48
000925- 3 205-112-023 440 N GALE HILL AVE $471.48
000926- 5 205-112-024 450 N GALE HILL AVE $471.48
000927- 4 205-112-025 460 N GALE HILL RD $471.48
000928- 1 205-112-001 502 N GALE HILL AVE $942.96
000929- 2 205-112-002 508 N GALE HILL AVE $471.48
000930- 2 205-112-003 514 N GALE HILL AVE $1,414.44
000931- 9 205-112-026 570 N GALE HILL AVE $471.48
000932- 1 205-112-028 344 SECOND ST $471.48
000933- 2 205-112-005 588 N GALE HILL AVE $471.48
000934- 1 205-122-029 604 N GALE HILL AVE $471.48
000935- 1 205-122-030 612 N GALE HILL AVE $942.96
000936- 2 205-122-024 618 N GALE HILL AVE $471.48
000938- 1 205-122-026 632 N GALE HILL AVE $471.48
000939- 1 205-122-026 632 1/2 N GALE HILL $471.48
000940- 1 205-122-027 640 N GALE HILL AVE $471.48
000941- 7 205-122-028 646 N GALE HILL RD $471.48
000942- 5 205-122-001 656 N GALE HILL $471.48
000943- 9 205-122-002 668 N GALE HILL AVE $471.48
000944- 2 205-122-003 676 N GALE HILL AVE $471.48
000948- 1 205-122-033 306 E TULARE RD $471.48
000949- 1 205-122-031 698 N GALE HILL AVE $471.48
000951- 2 201-112-007 724 N MIRAGE $471.48
000952- 3 201-112-006 751 SUNSET DR $471.48
000953- 3 201-112-004 777 SUNSET DR $471.48
000954- 6 201-112-002 791 SUNSET DR $471.48
000955- 4 201-111-021 798 SUNSET DR $471.48
000956- 3 201-111-018 281 FAIRVIEW DR $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000957- 2 201-111-038 271 FAIRVIEW DR $471.48
000958- 2 201-111-015 261 FAIRVIEW DR $471.48
000959- 5 201-111-014 251 FAIRVIEW DR $471.48
000960- 2 201-112-001 790 N MIRAGE AVE $471.48
000961- 1 201-111-013 241 FAIRVIEW DR $471.48
000962- 1 201-111-011 231 FAIRVIEW DR $471.48
000963- 2 201-112-003 776 N MIRAGE AVE $471.48
000964- 2 201-112-005 750 N MIRAGE $471.48
000965- 2 201-112-009 710 N MIRAGE AVE $471.48
000966- 2 201-111-001 709 N MIRAGE $1,101.36
000967- 3 201-111-002 723 N MIRAGE AVE $471.48
000968- 3 201-111-003 741 N MIRAGE AVE $471.48
000969- 1 201-111-004 765 N MIRAGE AVE $471.48
000970- 2 201-111-005 787 N MIRAGE AVE $471.48
000971- 1 201-111-006 793 N MIRAGE AVE $471.48
000972- 1 201-111-007 799 N MIRAGE AVE $471.48
000973- 1 201-111-008 220 FAIRVIEW DR $471.48
000974- 5 201-111-009 216 E ALAMEDA ST $471.48
000975- 2 201-160-011 780 N ELMWOOD AVE $471.48
000976- 6 201-160-012 170 E ALAMEDA $629.88
000977- 1 201-160-004 768 N ELMWOOD AVE $471.48
000978- 1 201-160-005 764 N ELMWOOD AVE $471.48
000979- 2 201-160-006 754 N ELMWOOD AVE $471.48
000980- 1 201-160-007 740 N ELMWOOD $471.48
000981- 3 201-160-008 728 N ELMWOOD AVE $471.48
000982-21 205-121-007 226 E TULARE RD $471.48
000983- 9 205-121-008 691 N GALE HILL $471.48
000984- 2 205-121-009 685 N GALE HILL AVE $471.48
000985- 1 205-121-010 681 N GALE HILL AVE $471.48
000986- 2 205-121-011 669 N GALE HILL AVE $1,101.36
000988- 1 205-121-026 655 N GALE HILL AVE $471.48
000989- 1 205-261-005 249 N GALE HILL AVE $471.48
000990- 1 205-261-006 229 N GALE HILL AVE $471.48
000991- 6 205-261-007 209 N GALE HILL $471.48
000995- 2 205-231-004 143 S GALE HILL $471.48
000996- 5 205-231-005 159 S GALE HILL $471.48
000997- 2 205-231-006 175 S GALE HILL AVE $471.48
000998- 2 205-121-016 633 N GALE HILL $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
000999- 3 205-231-007 191 S GALE HILL AVE $1,414.44
001001- 2 205-121-024 627 N GALE HILL AVE $942.96
001002-11 205-232-001 242 E APIA ST $471.48
001003- 6 205-232-004 219 S FOSTER $471.48
001005- 9 205-121-025 619 N GALE HILL AVE $471.48
001007- 4 205-232-007 271 S FOSTER $942.96
001008- 4 205-111-006 611 N GALE HILL AVE $471.48
001009- 2 205-232-010 241 E LEWIS ST $471.48
001010- 9 205-232-011 225 E LEWIS ST $471.48
001011- 6 205-111-007 609 N GALE HILL $471.48
001013- 5 205-111-008 607 N GALE HILL AVE $471.48
001014- 5 205-233-002 310 S MIRAGE AVE $471.48
001015- 5 205-233-001 224 E LEWIS ST $471.48
001016- 6 205-233-003 314 S MIRAGE AVE $471.48
001017- 9 205-184-011 268 PLEASANT $471.48
001018- 4 205-233-004 318 S MIRAGE $471.48
001019- 6 205-111-009 573 N GALE HILL $471.48
001020- 4 205-184-012 360 S FOSTER ST $471.48
001021- 7 205-233-005 322 S MIRAGE $471.48
001023- 3 205-111-010 563 N GALE HILL $768.48
001026- 1 205-184-013 233 VALENCIA ST $471.48
001027- 1 205-111-011 547 N GALE HILL AVE $471.48
001028- 4 205-184-014 245 VALENCIA ST $471.48
001029- 7 205-111-012 531 1/2 N GALE HILL $471.48
001030- 1 205-184-015 257 VALENCIA ST $471.48
001031- 1 205-190-005 370 VALENCIA ST $471.48
001032-13 205-184-019 397 LOCKE $471.48
001034- 2 205-190-007 380 VALENCIA $471.48
001035- 2 205-190-008 382 VALENCIA ST $471.48
001036- 2 205-111-012 531 N GALE HILL AVE $471.48
001039- 3 205-111-013 513 N GALE HILL AVE $471.48
001040-10 205-111-014 501 N GALE HILL AVE ***** $942.96 001041- 8 205-111-016 465 N GALE HILL AVE $471.48
001042- 1 205-111-017 463 N GALE HILL AVE $471.48
001043- 1 205-111-018 455 N GALE HILL AVE $471.48
001044- 2 205-111-019 437 N GALE HILL AVE $471.48
001045- 2 205-111-020 429 N GALE HILL AVE $471.48
001046- 1 205-111-021 421 N GALE HILL AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001047- 2 205-111-022 407 N GALE HILL AVE $471.48
001048- 7 205-253-001 393 N GALE HILL AVE $471.48
001050- 3 205-183-008 401 VALENCIA ST $629.88
001051-15 205-183-007 407 VALENCIA ST $471.48
001052- 1 205-184-018 385 LOCKE ST $471.48
001053- 3 205-184-017 373 LOCKE ST $629.88
001054- 1 205-184-007 363 LOCKE ST $471.48
001056- 1 205-184-006 345 LOCKE ST $471.48
001057-18 205-184-008 288 PLEASANT ST $471.48
001058-14 205-184-004 289 PLEASANT ST $471.48
001059- 3 205-184-009 272 PLEASANT ST $471.48
001060- 1 205-253-003 371 N GALE HILL AVE $471.48
001062- 1 205-184-002 257 PLEASANT $471.48
001063- 8 205-184-010 270 PLEASANT ST $471.48
001066- 2 205-185-001 250 LINDSAY ST $471.48
001067- 3 205-185-002 260 LINDSAY ST $471.48
001068-10 205-185-003 264 LINDSAY ST $471.48
001070- 2 205-185-004 268 LINDSAY ST $471.48
001071- 1 205-185-005 274 E LINDSAY ST $471.48
001072- 9 205-185-006 280 LINDSAY $471.48
001073- 2 205-185-007 286 LINDSAY ST $471.48
001074- 2 205-185-008 292 LINDSAY ST $471.48
001075- 1 205-185-009 298 LINDSAY ST $471.48
001076- 8 205-253-008 259 E HERMOSA ST $471.48
001077- 1 205-183-001 302 LINDSAY ST $471.48
001078- 2 205-183-002 360 LINDSAY $471.48
001079- 1 205-183-003 382 LINDSAY $471.48
001080- 1 205-181-016 309 LINDSAY ST $471.48
001081- 3 205-181-018 305 LINDSAY ST $471.48
001082- 1 205-181-017 301 LINDSAY ST $471.48
001083- 3 205-181-012 291 LINDSAY ST $471.48
001085- 8 205-181-011 289 LINDSAY ST $471.48
001086- 4 205-181-010 281 LINDSAY ST $471.48
001087- 1 205-261-015 266 E HERMOSA ST $471.48
001088- 2 205-181-009 277 LINDSAY ST $471.48
001090- 8 205-181-008 271 LINDSAY ST $471.48
001091- 1 205-181-007 265 LINDSAY ST $471.48
001092- 2 205-261-003 277 N GALE HILL $629.88
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001093- 2 205-181-006 259 LINDSAY ST $471.48
001094- 2 205-181-005 255 LINDSAY ST $471.48
001095- 5 205-181-004 249 LINDSAY ST $471.48
001097- 1 205-181-003 245 LINDSAY ST $471.48
001098- 2 205-181-002 237 LINDSAY ST $629.88
001099- 2 205-181-001 224 FOSTER $471.48
001100- 1 205-172-018 280 E APIA ST $471.48
001101- 5 205-231-008 196 S MIRAGE AVE $471.48
001102- 7 205-231-009 186 S MIRAGE AVE $471.48
001107- 1 205-264-003 255 N MIRAGE $1,885.92
001110-10 205-264-004 239 N MIRAGE $471.48
001119- 3 #N/A 272 N MIRAGE AVE $471.48
001123- 2 205-253-011 207 E HERMOSA ST $942.96
001124- 2 205-253-010 223 E HERMOSA ST $471.48
001126-10 205-253-009 237 E HERMOSA ST $471.48
001127-10 205-253-012 332 N MIRAGE $471.48
001128- 3 205-253-013 346 N MIRAGE $471.48
001129- 1 205-253-014 358 N MIRAGE $471.48
001130- 1 205-253-015 370 N MIRAGE AVE $471.48
001132-12 205-253-016 384 N MIRAGE $471.48
001133- 1 205-252-001 408 N MIRAGE AVE $471.48
001140- 4 205-111-025 444 N MIRAGE AVE $471.48
001141- 5 205-111-026 456 N MIRAGE AVE $471.48
001143- 8 205-111-027 460 N MIRAGE AVE $471.48
001144- 2 205-111-028 464 N MIRAGE AVE $471.48
001145- 2 205-111-029 470 N MIRAGE AE $471.48
001147- 1 205-111-030 474 N MIRAGE AVE $471.48
001150- 6 205-235-015 164 E APIA $471.48
001151- 2 205-111-002 504 N MIRAGE AVE $471.48
001153- 9 205-111-003 520 N MIRAGE $471.48
001154- 2 205-235-003 219 S MIRAGE $471.48
001155- 2 205-111-033 542 N MIRAGE AVE $629.88
001156- 1 205-111-005 550 N MIRAGE AVE $471.48
001157- 1 205-121-018 566 N MIRAGE AVE $471.48
001159- 3 205-121-019 574 N MIRAGE AVE $471.48
001160- 1 205-121-020 582 N MIRAGE $471.48
001161- 6 205-121-021 594 N MIRAGE AVE $471.48
001163- 2 205-121-022 620 N MIRAGE AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001164- 1 205-235-005 251 S MIRAGE AVE $471.48
001165- 3 205-121-023 634 1/2 N MIRAGE $471.48
001166- 1 205-121-003 634 N MIRAGE AVE $471.48
001167- 1 205-121-001 650 N MIRAGE AVE $471.48
001168- 2 205-121-002 658 N MIRAGE AVE $471.48
001170- 1 205-121-003 662 N MIRAGE AVE $471.48
001172- 1 205-235-007 283 MIRAGE $471.48
001173- 7 205-121-005 680 N MIRAGE AVE $471.48
001174-18 205-121-005 688 N MIRAGE AVE $471.48
001176- 2 205-121-006 690 N MIRAGE AVE $471.48
001177-18 205-121-007 244 E TULARE RD $471.48
001178- 6 205-093-004 158 E TULARE RD $471.48
001179- 7 205-234-002 164 E LEWIS ST $471.48
001180- 1 205-093-004 697 N MIRAGE AVE $471.48
001181- 9 205-093-005 685 N MIRAGE AVE $629.88
001182-18 205-234-002 166 E LEWIS ST $471.48
001183- 1 205-093-006 683 N MIRAGE AVE $471.48
001184- 1 205-093-007 677 N MIRAGE AVE $942.96
001185- 3 205-234-003 335 S MIRAGE AVE $471.48
001186- 2 205-093-008 673 N MIRAGE AVE $471.48
001187- 2 205-234-004 343 S MIRAGE AVE $471.48
001188- 2 205-093-009 645 N MIRAGE AVE $471.48
001190- 1 205-093-011 615 N MIRAGE $471.48
001191-10 205-093-012 605 N MIRAGE $471.48
001192- 1 205-234-005 355 S MIRAGE AVE $471.48
001193- 4 205-093-013 595 N MIRAGE AVE $629.88
001194- 1 205-093-014 585 N MIRAGE AVE $471.48
001195- 1 205-093-015 573 N MIRAGE AVE $471.48
001196- 1 205-093-016 565 N MIRAGE AVE $471.48
001198- 3 205-093-017 549 N MIRAGE AVE $471.48
001199- 2 205-234-006 445 S ELMWOOD AVE $471.48
001202- 7 205-103-011 505 N MIRAGE AVE $471.48
001203- 1 205-103-012 495 N MIRAGE AVE $471.48
001204- 1 205-103-014 477 N MIRAGE AVE $471.48
001206-10 205-103-016 453 N MIRAGE AVE $471.48
001207- 1 205-103-028 445 N MIRAGE AVE $471.48
001208- 1 205-103-027 447 N MIRAGE AVE $471.48
001209- 2 205-234-008 134 E LEWIS ST $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001210- 1 205-103-018 437 N MIRAGE AVE $471.48
001211- 1 205-103-019 423 N MIRAGE $471.48
001212- 4 205-251-001 415 N MIRAGE AVE $471.48
001213- 2 205-251-002 405 N MIRAGE AVE $471.48
001214-14 205-234-009 128 E LEWIS ST $471.48
001215- 2 205-254-001 393 N MIRAGE AVE $471.48
001216- 1 205-254-002 381 N MIRAGE AVE $471.48
001217- 1 205-234-015 102 E LEWIS ST $471.48
001218- 6 205-254-003 365 N MIRAGE AVE $629.88
001220- 2 205-235-009 298 S ELMWOOD AVE $471.48
001221- 2 205-254-006 327 N MIRAGE AVE $471.48
001222- 9 205-235-016 145 E LEWIS ST $471.48
001226- 6 205-235-011 290 1/2 S ELMWOOD $471.48
001229- 6 205-235-011 292 S ELMWOOD $471.48
001233-14 205-235-012 254 1/2 S ELMWOOD $471.48
001242- 3 205-254-010 344 N ELMWOOD $629.88
001243- 3 205-254-010 344 1/2 N ELMWOOD $471.48
001244- 1 205-254-011 358 N ELMWOOD $471.48
001245- 1 205-254-012 370 N ELMWOOD AVE $471.48
001247- 3 205-251-003 402 N ELMWOOD $471.48
001248- 2 205-251-004 418 N ELMWOOD AVE $471.48
001249-18 205-251-005 422 N ELMWOOD AVE $471.48
001250- 5 205-251-006 426 N ELMWOOD AVE $471.48
001251- 3 205-251-007 428 N ELMWOOD AVE $471.48
001253- 5 205-103-020 440 N ELMWOOD $471.48
001254-14 205-103-021 446 N ELMWOOD AVE $471.48
001256- 3 205-103-021 446 1/2 N ELMWOOD $942.96
001258- 9 205-103-022 454 1/2 N ELMWOOD $471.48
001259- 3 205-103-026 454 N ELMWOOD AVE $471.48
001271- 2 205-103-026 478 N ELMWOOD $471.48
001273-10 205-103-001 486 N ELMWOOD $942.96
001274- 4 205-093-023 628 #B N ELMWOOD $471.48
001275- 2 205-103-001 488 N ELMWOOD $471.48
001276- 1 205-103-002 496 N ELMWOOD AVE $471.48
001277- 3 205-093-023 628 N ELMWOOD $471.48
001278-11 205-103-003 508 N ELMWOOD AVE $471.48
001279- 3 205-103-004 520 N ELMWOOD AVE $610.08
001280-10 205-093-024 640 N ELMWOOD AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001281- 1 205-103-006 540 N ELMWOOD $471.48
001283- 1 205-103-007 552 N ELMWOOD $1,885.92
001284- 1 205-093-018 564 N ELMWOOD AVE $471.48
001285- 1 205-093-019 574 N ELMWOOD $471.48
001287-17 205-093-021 606 N ELMWOOD $471.48
001289- 4 205-102-009 515 N ELMWOOD $471.48
001290- 1 205-102-028 495 N ELMWOOD AVE $471.48
001292- 6 205-102-025 485 N ELMWOOD $471.48
001294- 8 205-102-025 481 N ELMWOOD $471.48
001295- 1 205-102-012 475 N ELMWOOD AVE $471.48
001296- 9 205-102-013 467 N ELMWOOD AVE $471.48
001297- 3 205-102-030 459 N ELMWOOD AVE $566.64
001300- 4 205-102-016 451 N ELMWOOD $1,414.44
001302- 1 205-102-017 439 N ELMWOOD $471.48
001303- 2 205-291-001 429 N ELMWOOD $471.48
001305- 4 205-291-001 429 1/2 N ELMWOOD $471.48
001307- 1 205-291-002 425 N ELMWOOD AVE $471.48
001308- 1 205-291-003 417 N ELMWOOD AVE $471.48
001309- 1 205-291-004 407 N ELMWOOD $471.48
001311- 7 205-292-001 393 N ELMWOOD $471.48
001312- 8 205-092-004 683 N ELMWOOD $471.48
001313- 4 205-292-002 124 FRAZIER $471.48
001315- 1 205-292-003 381 N ELMWOOD $471.48
001316- 9 205-292-004 361 N ELMWOOD AVE $471.48
001317- 1 205-292-005 351 N ELMWOOD AVE $471.48
001318- 4 205-292-006 337 N ELMWOOD $471.48
001319- 3 205-292-006 337 1/2 N ELMWOOD $471.48
001320- 5 205-092-006 661 N ELMWOOD AVE $471.48
001322- 1 205-092-007 655 N ELMWOOD $629.88
001323- 5 205-092-008 639 N ELMWOOD AVE $471.48
001326- 4 205-092-009 629 N ELMWOOD $471.48
001328- 6 205-092-009 629 1/2 N ELMWOOD $471.48
001335- 1 205-092-010 617 N ELMWOOD $471.48
001337- 3 205-092-011 605 N ELMWOOD AVE $471.48
001361- 5 205-292-015 358 N SWEET BRIER $471.48
001362- 1 205-292-017 396 N SWEET BRIER $471.48
001366-3 #N/A 414 N SWEET BRIER $471.48
001373- 7 205-291-010 442 N SWEET BRIER $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001377-10 205-291-010 446 N SWEET BRIER $471.48
001379- 3 205-291-011 466 N SWEET BRIER $471.48
001380- 2 205-291-013 494 N SWEET BRIER $471.48
001382- 8 205-291-013 494 1/2 N SWEET BRIER $471.48
001383- 4 205-102-018 510 N SWEET BRIER $471.48
001384- 3 205-271-024 231 S ELMWOOD $471.48
001385- 3 205-102-019 520 N SWEET BRIER $471.48
001386- 1 205-102-027 536 N SWEET BRIER $471.48
001387- 1 205-102-021 552 N SWEET BRIER $471.48
001389- 2 205-102-022 562 N SWEET BRIER $471.48
001390- 1 205-102-023 572 N SWEET BRIER $471.48
001391- 3 205-102-001 584 N SWEET BRIER $471.48
001392- 1 205-102-002 608 N SWEET BRIER $471.48
001393- 5 205-102-003 616 N SWEET BRIER $471.48
001394- 1 205-102-005 638 N SWEET BRIER $471.48
001395- 8 205-271-028 139 W LEWIS ST $471.48
001396- 6 205-102-006 652 N SWEET BRIER $471.48
001397- 1 205-094-004 666 N SWEET BRIER $471.48
001398- 2 205-094-001 680 N SWEET BRIER $471.48
001399- 1 205-094-002 158 CENTER ST $471.48
001400- 5 205-273-001 305 S ELMWOOD $471.48
001401-12 205-092-012 155 W CENTER ST $471.48
001402- 4 205-092-014 710 N SWEET BRIER $471.48
001404- 5 205-092-015 730 N SWEET BRIER AVE $471.48
001406- 9 205-092-016 740 N SWEET BRIER $471.48
001407-12 205-273-001 146 W LEWIS $471.48
001408- 6 205-091-004 758 1/2 SWEET BRIER UNIT $471.48
001409- 2 205-091-004 758 N SWEET BRIER UNIT 1 $471.48
001413- 7 205-092-001 772 N SWEET BRIER $471.48
001414- 1 205-092-002 796 N SWEET BRIER $471.48
001416- 2 205-092-002 796B N SWEET BRIER $471.48
001427- 5 201-200-001 605 MONTE VISTA $471.48
001429- 1 201-200-003 647 MONTE VISTA $471.48
001431- 2 201-200-004 669 MONTE VISTA DR $471.48
001433- 2 201-200-005 685 MONTE VISTA $471.48
001434- 1 201-200-009 759 MONTE VISTA $471.48
001435- 1 201-200-006 693 MONTE VISTA DR $471.48
001436- 3 201-200-007 705 MONTE VISTA DR $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001437- 1 201-200-008 735 MONTE VISTA $471.48
001439- 5 201-200-010 777 MONTE VISTA $471.48
001440- 2 201-200-011 783 MONTE VISTA $471.48
001442-10 201-200-012 795 MONTE VISTA $471.48
001443- 1 201-200-013 1087 SINDLINGER $471.48
001444- 1 201-200-014 1075 SINDLINGER $471.48
001445- 1 201-200-015 1055 SINDLINGER $471.48
001446- 3 201-200-016 1043 SINDLINGER $471.48
001447- 2 201-200-017 1031 SINDLINGER $471.48
001448- 1 201-200-018 1025 SINDLINGER $471.48
001449- 2 201-200-019 1015 SINDLINGER $471.48
001450- 6 201-200-020 1011 SINDLINGER $471.48
001452- 2 201-170-003 745 SEQUOIA $471.48
001453- 1 201-200-021 1018 SINDLINGER $471.48
001455- 1 201-200-022 1044 SINDLINGER $471.48
001457- 1 201-200-023 1066 SINDLINGER $471.48
001459- 6 201-200-024 780 MONTE VISTA $471.48
001460-11 201-200-025 774 MONTE VISTA $471.48
001461- 4 205-091-003 220 W TULARE RD $471.48
001462- 3 205-091-018 264 W TULARE RD $471.48
001463- 1 201-200-026 756 MONTE VISTA $471.48
001464- 2 205-091-001 670 BLUE GUM $471.48
001465- 2 205-091-014 650 BLUE GUM $471.48
001466-11 205-091-005 747 N SWEET BRIER $471.48
001467-15 205-091-013 646 BLUE GUM $471.48
001468- 5 205-091-006 737 N SWEET BRIER $471.48
001469- 3 205-091-007 729 N SWEET BRIER $471.48
001470- 4 205-091-012 626 BLUE GUM AVE $471.48
001471- 1 205-091-011 618 BLUE GUM AVE $471.48
001472- 5 205-091-008 727 N SWEET BRIER $471.48
001474- 2 201-200-027 720 MONTE VISTA $471.48
001475- 1 205-091-009 233 CENTER ST $471.48
001476- 1 205-052-009 355 CENTER ST $942.96
001477- 8 201-200-028 1059 SHERMAN COURT $471.48
001478- 2 205-095-001 693 N SWEET BRIER $471.48
001479- 2 205-095-002 675 N SWEET BRIER $471.48
001480- 2 201-200-029 1041 SHERMAN COURT $471.48
001481- 7 205-096-003 364 CENTER ST $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001483- 1 201-200-030 1033 SHERMAN COURT $471.48
001484- 2 205-101-003 639 N SWEET BRIER $471.48
001485- 1 201-200-031 1019 SHERMAN COURT $471.48
001486- 1 201-200-032 1010 SHERMAN COURT $768.48
001487- 6 205-101-004 633 N SWEET BRIER $471.48
001488- 8 205-101-004 633 1/2 SWEET BRIER $471.48
001489- 3 201-200-033 1032 SHERMAN COURT $471.48
001491- 2 205-101-005 603 N SWEET BRIER $471.48
001492- 1 205-101-015 565 N SWEET BRIER $471.48
001494- 1 201-200-034 1058 SHERMAN COURT $471.48
001499- 1 201-200-035 1080 SHERMAN COURT $471.48
001501- 4 201-200-036 1092 SHERMAN COURT $471.48
001503- 1 201-200-037 672 MONTE VISTA $471.48
001505- 1 201-200-038 650 MONTE VISTA $471.48
001506- 1 201-200-039 630 MONTE VISTA DR $471.48
001509- 3 201-200-040 608 MONTE VISTA $725.04
001514- 5 205-302-006 304 W FRAZIER $471.48
001519- 8 205-302-003 344 W FRAZIER ST $471.48
001520- 1 205-302-001 370 N ASHLAND $471.48
001521- 1 205-302-007 375 N MT VERNON AVE $471.48
001523- 1 205-302-001 362 N ASHLAND $471.48
001524- 3 205-340-012 203 ROOSEVELT $471.48
001526- 1 205-333-007 187 S ASHLAND AVE $471.48
001527- 2 205-302-014 330 ASHLAND $1,414.44
001530- 2 205-333-006 179 S ASHLAND $471.48
001536- 1 205-312-022 168 N ASHLAND AVE $471.48
001537- 4 205-312-018 184 N ASHLAND $471.48
001556- 6 205-340-014 225 ROOSEVELT AVE $471.48
001557- 2 205-063-023 444 CENTRAL AVE $942.96
001559- 2 205-063-022 438 CENTRAL AVE $471.48
001560- 6 205-063-021 430 CENTRAL AVE $471.48
001561-10 205-063-020 422 CENTRAL AVE $471.48
001562- 2 205-063-019 414 CENTRAL $471.48
001563- 1 205-313-001 190 N OLIVE $471.48
001564- 6 205-063-018 404 CENTRAL AVE $471.48
001565- 5 205-313-001 197 N ASHLAND $471.48
001566- 1 205-053-004 396 CENTRAL AVE $471.48
001567- 4 205-053-003 384 CENTRAL AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001569- 1 205-053-002 380 CENTRAL AVE $471.48
001571- 5 205-053-001 372 CENTRAL AVE $471.48
001573- 2 205-053-020 362 CENTRAL AVE **DUPLEX* $1,101.36 001574- 3 205-053-021 352 CENTRAL $471.48
001576- 1 205-053-018 346 CENTRAL AVE $471.48
001577- 5 205-053-017 326 CENTRAL AVE $471.48
001578- 4 205-053-016 322 CENTRAL AVE $471.48
001579-13 205-053-022 314 CENTRAL AVE $471.48
001580- 1 205-053-023 306 CENTRAL AVE $471.48
001581- 3 205-053-023 561 W HERMOSA ST $471.48
001583- 2 205-052-014 313 CENTRAL AVE $471.48
001584- 1 205-052-013 321 CENTRAL AVE $471.48
001585- 6 205-052-012 329 CENTRAL AVE $471.48
001586- 4 205-052-011 333 CENTRAL $471.48
001589- 1 205-302-015 342 N ASHLAND AVE $942.96
001590- 9 205-302-016 350 N ASHLAND AVE $471.48
001593- 2 205-053-014 305 EASTWOOD AVE $471.48
001594- 9 205-053-013 321 EASTWOOD AVE $471.48
001595- 1 205-053-012 329 EASTWOOD $471.48
001596- 5 205-052-010 347 CENTRAL AVE $471.48
001597-14 205-053-011 335 EASTWOOD AVE $471.48
001598-10 205-052-009 355 CENTRAL AVE $471.48
001599-15 205-053-011 341 EASTWOOD AVE $471.48
001600- 2 205-052-007 379 CENTRAL AVE $725.04
001601- 5 205-052-005 395 CENTRAL AVE $471.48
001602- 1 205-062-026 661 KERN ST $471.48
001603- 1 205-062-013 411 CENTAL AVE $471.48
001604- 5 205-053-011 347 EASTWOOD AVE $471.48
001605- 8 205-053-010 359 EASTWOOD AVE $471.48
001606- 6 205-053-010 357 EASTWOOD AVE $471.48
001607- 2 205-062-027 403 CENTRAL AVE $471.48
001608- 2 205-062-012 431 CENTRAL AVE $629.88
001609- 2 205-062-011 437 CENTRAL AVE $471.48
001610- 1 205-062-010 447 CENTRAL AVE $471.48
001611- 3 205-062-009 453 CENTRAL AVE $629.88
001612-10 205-062-008 463 CENTRAL AVE $471.48
001613- 7 205-062-007 473 CENTRAL AVE $471.48
001614- 3 205-062-006 481 CENTRAL AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001615- 1 205-062-005 495 1/2 CENTRAL AVE $942.96
001616- 7 205-062-005 495 CENTRAL AVE $471.48
001617- 1 205-062-004 492 VAN NESS AVE $471.48
001618- 3 205-062-023 480 VAN NESS AVE $471.48
001619- 6 205-062-001 472 VAN NESS AVE $471.48
001620- 1 205-053-009 363 EASTWOOD AVE $471.48
001621- 3 205-062-024 460 VAN NESS AVE $471.48
001622- 2 205-062-025 454 VAN NESS AVE $471.48
001623- 3 205-053-008 371 EASTWOOD AVE $471.48
001624- 2 205-062-020 446 VAN NESS AVE $471.48
001625-11 205-062-019 436 VAN NESS AVE $471.48
001626- 7 205-053-007 377 EASTWOOD AVE $471.48
001627- 4 205-062-018 428 VAN NESS AVE $471.48
001628- 1 205-062-017 420 VAN NESS AVE $471.48
001629- 3 205-062-016 404 VAN NESS AVE $471.48
001630- 1 205-053-007 379 EASTWOOD AVE $471.48
001631- 4 205-062-015 402 VAN NESS AVE $471.48
001633- 3 205-052-004 660 KERN ST $471.48
001634- 1 205-053-006 389 EASTWOOD AVE $471.48
001635- 3 205-052-003 388 VAN NESS AVE $629.88
001636- 2 205-052-002 378 VAN NESS AVE $942.96
001637- 2 205-053-005 395 EASTWOOD AVE $471.48
001638- 3 205-063-017 539 KERN ST $471.48
001639- 3 205-052-001 372 VAN NESS AVE $471.48
001640- 1 205-052-020 362 VAN NESS AVE $471.48
001641- 3 205-063-016 405 EASTWOOD AVE $471.48
001642- 3 205-052-019 356 VAN NESS AVE $471.48
001643- 1 205-052-022 346 VAN NESS AVE $471.48
001644- 4 205-063-015 413 EASTWOOD AVE $471.48
001645- 2 205-063-014 421 EASTWOOD AVE $471.48
001646- 6 205-052-021 334 VAN NESS AVE $471.48
001647- 7 205-063-013 431 EASTWOOD AVE $471.48
001648- 2 205-052-017 330 VAN NESS AVE $471.48
001649-11 205-052-023 322 VAN NESS AVE $471.48
001650- 1 205-063-012 439 EASTWOOD AVE $471.48
001651-15 205-052-024 302 VAN NESS AVE $471.48
001653- 2 205-063-011 445 EASTWOOD AVE $471.48
001654- 4 205-063-010 455 EASTWOOD AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001656- 2 205-063-009 465 EASTWOOD AVE $471.48
001658- 2 205-063-009 465 1/2 EASTWOOD $471.48
001659- 2 205-051-015 303 VAN NESS AVE $471.48
001660- 6 205-051-014 321 VAN NESS AVE $471.48
001661- 5 205-063-008 469 EASTWOOD AVE $471.48
001662- 4 205-051-013 331 VAN NESS AVE $471.48
001663- 8 205-051-012 337 VAN NESS AVE $471.48
001664- 5 205-063-007 487 EASTWOOD AVE $629.88
001665- 4 205-051-011 345 VAN NESS AVE $471.48
001666- 1 205-051-010 355 VAN NESS AVE $471.48
001667- 1 205-051-009 369 VAN NESS AVE $471.48
001668- 1 205-051-008 371 VAN NESS AVE $471.48
001669- 1 205-063-006 491 EASTWOOD AVE $471.48
001670-14 205-063-005 495 EASTWOOD AVE $471.48
001671- 2 205-063-004 466 MARIPOSA $471.48
001672- 2 205-063-003 488 CENTRAL AVE $471.48
001673- 2 205-063-001 474 CENTRAL $942.96
001674- 1 205-063-025 470 CENTRAL AVE $471.48
001675- 2 205-063-024 456 CENTRAL AVE $471.48
001679- 7 205-200-022 504 S MIRAGE $471.48
001681- 5 205-190-015 496 S MIRAGE $942.96
001684- 6 199-250-003 700 SHERWOOD WAY $471.48
001685- 2 199-250-005 720 SHERWOOD WAY $471.48
001686- 2 199-250-006 730 SHERWOOD WAY $471.48
001687- 2 199-250-007 740 SHERWOOD WAY $471.48
001688- 1 199-250-008 750 SHERWOOD WAY $471.48
001689- 8 199-250-009 760 SHERWOOD WAY $471.48
001692- 4 199-250-011 780 SHERWOOD WAY $471.48
001693- 2 199-250-012 790 SHERWOOD WAY $471.48
001694- 1 199-250-013 785 SHERWOOD WAY $471.48
001695- 2 199-250-014 775 SHERWOOD WAY $471.48
001696- 3 199-250-015 765 SHERWOOD WAY $471.48
001697- 2 199-250-016 755 SHERWOOD WAY $471.48
001698- 1 199-250-017 745 SHERWOOD WAY $471.48
001699- 1 199-250-018 1205 DELTA ST $471.48
001700- 1 199-250-019 1225 W DELTA $471.48
001701- 2 199-250-020 1235 DELTA ST $471.48
001702- 2 199-250-021 1245 DELTA ST $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001703- 4 199-250-022 740 MONTE CIRCLE $629.88
001704- 1 199-250-023 750 MONTE CIRCLE $471.48
001705- 3 199-250-024 755 MONTE CIRCLE $471.48
001706- 1 199-250-025 745 MONTE CIRCLE $629.88
001707- 1 199-250-026 735 MONTE CIRCLE $471.48
001708- 4 199-250-027 740 OAK $471.48
001709- 5 199-250-028 750 OAK AVE $471.48
001710- 1 199-250-029 760 OAK STREET $629.88
001712- 7 199-250-030 1290 W DELTA AVE $471.48
001713- 1 199-250-031 1280 DELTA ST $471.48
001714- 3 199-250-032 1270 DELTA ST $471.48
001715- 1 199-250-033 1260 DELTA ST $471.48
001716- 2 199-250-035 1240 DELTA $471.48
001717- 2 199-250-036 1230 DELTA ST $471.48
001718- 8 199-250-037 1220 W DELTA $471.48
001719- 2 199-250-039 1200 DELTA ST $471.48
001745- 9 201-122-016 836 BOND WAY $471.48
001746- 2 201-122-001 850 BOND WAY $471.48
001750- 1 206-045-016 1076 DENVER ST $471.48
001751- 2 206-045-015 1072 DENVER $471.48
001753-10 205-091-004 755 SWEET BRIER $471.48
001754- 2 201-114-008 767 N BELLAH AVE $629.88
001755-12 205-091-004 757 N SWEET BRIER $471.48
001756- 2 205-091-017 690 BLUE GUM $471.48
001757- 1 199-240-016 839 MARC ANTHONY $471.48
001758- 1 199-240-015 843 MARC ANTHONY $471.48
001761- 2 202-200-002 950 GLENWOOD $471.48
001762- 4 202-200-003 942 GLENWOOD ST $471.48
001763- 2 202-200-004 930 GLENWOOD ST $471.48
001764- 2 202-200-007 900 GLENWOOD $471.48
001765- 3 202-200-011 949 GROVE LANE $629.88
001767- 1 202-200-012 961 GROVE LANE $471.48
001768- 1 202-200-013 905 OLIVEWOOD $471.48
001769- 3 202-200-014 915 OLIVEWOOD $471.48
001770- 2 202-200-015 927 OLIVEWOOD $471.48
001771- 1 202-200-016 935 OLIVEWOOD $471.48
001772- 1 202-200-017 945 OLIVEWOOD $471.48
001773- 2 202-200-018 955 OLIVEWOOD $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001774- 6 202-200-019 977 OLIVEWOOD $471.48
001775- 1 202-200-021 960 PRINCETON $471.48
001776- 2 202-200-022 950 PRINCETON $471.48
001777- 1 202-200-023 940 PRINCETON $471.48
001778- 3 202-200-024 930 PRINCETON $471.48
001779- 3 202-200-025 920 PRINCETON $471.48
001780- 8 202-200-026 910 PRINCETON $471.48
001781- 2 202-200-027 900 PRINCETON $471.48
001782- 6 202-200-028 975 GLENWOOD $629.88
001783- 5 202-200-029 955 GLENWOOD ST $471.48
001784- 6 202-200-031 925 GLENWOOD ST $471.48
001785- 5 202-200-032 915 GLENWOOD $471.48
001786- 1 202-200-033 918 OLIVEWOOD $471.48
001787- 2 202-200-034 926 OLIVEWOOD $471.48
001788- 3 199-240-014 1016 LEA WAY $471.48
001789- 1 202-200-035 940 OLIVEWOOD ST $471.48
001790- 3 202-200-036 954 OLIVEWOOD $471.48
001791- 1 202-200-037 972 OLIVEWOOD $471.48
001792- 3 199-240-031 843 MICHAEL LYNN $471.48
001793- 5 199-240-032 835 MICHAEL LYN $471.48
001794- 1 199-240-035 823 MICHAEL LYNN $471.48
001795- 1 199-240-037 820 MICHAEL LYNN $471.48
001796- 1 199-240-039 826 MICHAEL LYNN $471.48
001797- 1 199-240-041 838 MICHAEL LYNN $471.48
001798- 3 199-240-021 818 MARC ANTHONY $471.48
001799- 4 199-240-022 824 MARC ANTHONY $471.48
001800- 1 199-240-030 1022 LEA WAY $471.48
001802- 8 205-132-001 496 ORANGE AVE $471.48
001805- 3 202-200-005 920 GLENWOOD ST $471.48
001806- 1 199-100-054 950 W TULARE RD $471.48
001809- 1 199-240-002 829 ASH $471.48
001811- 4 199-070-003 876 W TULARE RD $471.48
001813- 1 199-070-004 868 W TULARE RD $471.48
001814- 3 199-070-005 860 W TULARE RD $471.48
001815-10 199-070-007 844 W TULARE RD $471.48
001817- 4 199-070-009 834 W TULARE RD $942.96
001818- 1 199-070-010 832 W TULARE RD $471.48
001819- 3 199-070-011 828 W TULARE RD $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001821- 2 199-070-012 812 W TULARE RD $471.48
001822- 6 199-230-005 925 W FAIRVIEW ST $471.48
001826- 9 199-230-006 935 W FAIRVIEW $471.48
001827- 3 199-230-020 930 W FAIRVIEW $471.48
001828- 1 199-230-021 940 W FAIRVIEW $471.48
001830- 1 199-230-007 945 W FAIRVIEW $471.48
001832- 2 199-230-008 22 VISTA CIRCLE $471.48
001833- 8 199-230-009 44 VISTA CIRCLE $471.48
001835- 1 199-230-010 66 VISTA CIRCLE $471.48
001836- 1 199-230-011 88 VISTA CIRCLE $471.48
001839- 1 199-230-012 965 W FAIRVIEW ST $471.48
001840- 1 199-240-011 1006 LEA WAY $471.48
001842- 1 199-230-022 950 W FAIRVIEW $471.48
001843- 8 199-240-012 1010 LEA WAY $471.48
001844- 1 199-230-023 960 W FAIRVIEW ST $471.48
001845- 3 199-240-013 1014 LEA WAY $471.48
001846- 7 199-230-013 975 W FAIRVIEW $471.48
001847-10 199-230-016 985 W FAIRVIEW $471.48
001848- 2 199-240-017 835 MARC ANTHONY $471.48
001849- 5 199-240-018 823 MARC ANTHONY $471.48
001850- 1 199-230-024 970 W FAIRVIEW $471.48
001851- 3 199-230-025 980 W FAIRVIEW $471.48
001852- 1 199-240-019 815 MARC ANTHONY $471.48
001853- 1 199-240-020 811 MARC ANTHONY $471.48
001854- 1 199-240-025 840 MARC ANTHONY $471.48
001855- 6 199-240-026 1005 LEA WAY $471.48
001856- 1 201-090-029 621 ALAMEDA $471.48
001857- 1 199-230-026 990 W FAIRVIEW $471.48
001858-12 201-090-030 647 ALAMEDA $471.48
001859- 1 199-230-015 804 N ASH $471.48
001860- 1 201-090-031 831 N ORANGE $471.48
001861- 1 199-230-014 806 ASH $471.48
001862- 2 201-090-033 855 ORANGE AVE $471.48
001863- 3 199-240-008 817 N ASH $471.48
001866- 2 201-090-034 867 N ORANGE $471.48
001867- 1 201-090-035 889 N ORANGE AVE $471.48
001868- 5 199-230-019 920 W FAIRVIEW $629.88
001869- 4 199-240-001 821 N ASH $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001870- 1 199-230-018 910 W FAIRVIEW $471.48
001871- 1 199-230-002 803 N MAPLE $471.48
001872- 4 199-230-003 801 N MAPLE AVE $471.48
001875- 1 199-230-004 915 W FAIRVIEW $471.48
001876- 1 199-060-004 867 W ALAMEDA $471.48
001877- 2 199-060-003 875 W ALAMEDA $471.48
001878- 1 199-060-002 883 W ALAMEDA $471.48
001879- 2 199-060-001 802 MAPLE $471.48
001880- 2 199-240-004 833 N ASH $629.88
001881- 2 199-240-005 1001 LEA WAY $471.48
001883- 2 199-240-006 1004 LEA WAY $471.48
001886- 2 199-060-007 837 W ALAMEDA $471.48
001887- 4 199-060-006 841 W ALAMEDA $471.48
001888- 1 199-060-005 855 W ALAMEDA $471.48
001889- 2 199-100-053 998 W TULARE RD $471.48
001890- 4 199-060-008 821 W ALAMEDA $471.48
001891- 6 199-060-016 860 W ALAMEDA $942.96
001892- 5 199-060-015 848 W ALAMEDA $471.48
001893- 1 199-120-005 966 FRESNO ST $471.48
001894- 1 199-060-014 840 W ALAMEDA $471.48
001895- 1 199-060-013 828 W ALAMEDA $471.48
001896- 7 199-060-012 816 W ALAMEDA $471.48
001897- 2 199-060-011 804 W ALAMEDA $471.48
001898- 9 199-120-004 972 FRESNO ST $629.88
001899- 4 199-060-010 803 W ALAMEDA $471.48
001900- 3 199-120-003 986 FRESNO ST $942.96
001901- 3 199-060-009 815 W ALAMEDA $471.48
001902- 1 199-120-002 992 FRESNO ST $471.48
001903-11 199-070-017 655 N WESTWOOD APT E $471.48
001905- 4 199-070-017 655 N WESTWOOD APT E $471.48
001906-15 199-070-017 655 N WESTWOOD APT E $471.48
001907- 8 199-070-017 655 N WESTWOOD APT E $471.48
001908- 2 199-260-007 1260 FRESNO ST $471.48
001909- 2 199-070-016 665 N WESTWOOD AVE $471.48
001911-13 199-070-016 665 N WESTWOOD APT C $471.48
001912- 1 199-070-037 671 N WESTWOOD AVE $471.48
001919- 1 199-070-034 977 FRESNO ST $471.48
001920- 3 199-070-033 975 FRESNO ST $629.88
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001922- 5 199-070-032 941 FRESNO ST $471.48
001923- 5 199-070-039 935 FRESNO ST $471.48
001924- 7 199-070-041 909 FRESNO ST $471.48
001927- 1 199-060-023 857 W TULARE RD $471.48
001929- 1 199-060-031 863 W TULARE RD $471.48
001930- 9 199-060-030 865 W TULARE RD $471.48
001931- 2 199-070-027 875 FRESNO ST $471.48
001932- 3 199-060-037 895 W TULARE RD $471.48
001933- 9 199-070-026 865 FRESNO ST $471.48
001934- 7 199-070-025 861 FRESNO ST $471.48
001935- 8 199-060-036 726 MAPLE AVE $471.48
001936- 3 199-060-035 744 MAPLE AVE $471.48
001937- 4 199-070-024 851 FRESNO ST $471.48
001939- 5 199-070-023 847 FRESNO ST $629.88
001940- 2 199-070-022 841 FRESNO ST $471.48
001941- 2 199-060-034 760 MAPLE AVE $471.48
001942-10 199-070-021 823 FRESNO ST $471.48
001943- 2 199-060-033 778 MAPLE AVE $471.48
001944- 1 199-060-032 782 MAPLE AVE $471.48
001945- 1 199-060-020 898 W ALAMEDA $471.48
001946- 4 199-060-019 886 W ALAMEDA $471.48
001947- 2 199-060-018 874 W ALAMEDA $471.48
001948- 1 199-060-017 868 W ALAMEDA $471.48
001961- 1 199-140-003 890 W MARIPOSA ST $471.48
001962- 1 199-140-002 892 MARIPOSA $471.48
001964- 5 199-120-035 995 W MARIPOSA ST $471.48
001965- 5 199-120-048 987 MARIPOSA ST $471.48
001966- 1 199-120-034 967 W MARIPOSA ST $471.48
001967- 1 199-120-033 965 W MARIPOSA ST $471.48
001970- 1 199-120-042 941 MARIPOSA $471.48
001971- 1 199-120-043 929 W MARIPOSA ST $471.48
001972- 3 199-120-030 917 W MARIPOSA ST $471.48
001974- 1 199-070-020 601 WESTWOOD AVE $471.48
001975- 1 199-070-019 627 N WESTWOOD AVE $471.48
001976- 3 199-120-028 891 W MARIPOSA ST $471.48
001977- 3 199-070-018 645 N WESTWOOD AVE $471.48
001978- 4 199-120-027 889 W MARIPOSA ST $471.48
001979- 9 199-070-017 655 N WESTWOOD AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
001980-12 199-070-017 655 N WESTWOOD #B $471.48
001981- 7 199-140-041 480 WESTMORE CT $471.48
001982- 1 199-120-026 865 W MARIPOSA ST $471.48
001983- 5 199-120-025 841 W MARIPOSA ST $629.88
001984- 1 199-120-024 839 W MARIPOSA $471.48
001985- 3 199-140-029 808 W MARIPOSA ST $471.48
001986- 9 199-140-036 469 WESTMORE CT $471.48
001987- 9 199-120-038 813 W MARIPOSA $471.48
001988- 1 199-120-022 805 MARIPOSA $471.48
001989- 1 199-140-053 484 WESTMORE CT $471.48
001990- 3 199-140-047 477 N WESTWOOD AVE $471.48
001991- 1 199-120-021 803 MARIPOSA $471.48
001992- 5 199-140-051 489 N WESTWOOD AVE $471.48
001993- 9 199-140-011 497 N WESTWOOD AVE $471.48
001994- 1 199-120-020 527 N WESTWOOD AVE $1,885.92
001995- 7 199-140-052 486 WESTMORE CT $471.48
001996- 6 199-140-035 860 W MARIPOSA ST $471.48
001998- 9 199-140-054 870 W MARIPOSA ST $471.48
002000- 4 199-120-017 573-A N WESTWOOD AVE $471.48
002001- 3 199-120-017 579 N WESTWOOD AVE $471.48
002002- 1 199-120-016 804 FRESNO $471.48
002003- 7 199-140-055 878 W MARIPOSA ST $471.48
002004- 2 199-120-014 830 FRESNO ST $471.48
002005- 1 205-051-007 379 VAN NESS AVE $471.48
002006- 3 199-120-012 850 FRESNO ST $471.48
002007- 1 199-120-011 890 FRESNO ST $471.48
002008- 3 205-051-006 387 VANNESS AVE $471.48
002009- 4 205-051-005 397 VAN NESS AVE $471.48
002010- 3 199-120-010 896 FRESNO ST $471.48
002011- 1 205-061-023 405 VAN NESS AVE $471.48
002012- 1 199-120-009 906 FRESNO ST $471.48
002013- 2 205-061-025 419 VANNESS AVE $471.48
002014- 1 199-120-008 916 FRESNO ST $942.96
002015-20 205-061-013 429 VAN NESS AVE $471.48
002017- 1 205-061-012 437 VANNESS AVE $629.88
002018-13 199-120-006 946 FRESNO $471.48
002019- 1 205-061-011 445 VAN NESS AVE $471.48
002022- 1 205-061-009 465 VANNESS AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
002024- 4 205-061-008 471 VAN NESS AVE $471.48
002025- 6 205-061-007 479 VANNESS AVE $942.96
002027- 1 205-061-006 487 VAN NESS AVE $471.48
002029- 2 205-061-005 495 VANNESS AVE $471.48
002031- 2 205-061-004 498 WESTWOOD AVE $629.88
002032- 1 205-061-003 496 N WESTWOOD AVE $471.48
002033- 1 205-061-002 494 N WESTWOOD AVE $471.48
002036- 8 205-061-022 488 N WESTWOOD AVE $471.48
002038- 1 205-061-021 454 1/2 WESTWOOD $942.96
002041- 5 205-061-021 454 WESTWOOD AVE $471.48
002043- 1 205-061-020 440 N WESTWOOD AVE $471.48
002045- 2 205-061-019 438 N WESTWOOD AVE $471.48
002047- 1 205-061-018 430 N WESTWOOD AVE $471.48
002048- 5 205-061-026 412 N WESTWOOD AVE $471.48
002050- 1 205-061-027 404 N WESTWOOD AVE $471.48
002051- 2 199-220-002 890 W HERMOSA $471.48
002052- 3 205-051-004 396 WESTWOOD AVE $471.48
002056- 1 205-051-003 380 N WESTWOOD AVE $471.48
002061- 2 206-063-002 368 LAFAYETTE $661.80
002063- 2 205-051-024 370 N WESTWOOD AVE $471.48
002065- 3 205-051-023 362 N WESTWOOD AVE $471.48
002067- 3 205-051-022 354 N WESTWOOD AVE $471.48
002069- 1 205-051-021 348 N WESTWOOD AVE $629.88
002071- 1 205-051-020 336 N WESTWOOD AVE $471.48
002073-10 205-051-020 340 N WESTWOOD $471.48
002075- 9 205-051-019 330 N WESTWOOD AVE $471.48
002076- 2 199-200-022 812 BUREM LN $471.48
002077- 5 199-200-026 836 BUREM LN $629.88
002078- 2 199-200-019 848 BUREM LN $471.48
002079- 2 199-200-018 852 BUREM LN $471.48
002081- 1 199-200-017 866 BUREM LN $471.48
002082- 1 199-200-016 878 BUREM LN $471.48
002083- 1 199-200-015 884 BUREM LN $471.48
002084- 1 199-200-014 899 BUREM LN $471.48
002086- 1 206-111-003 1298 E HERMOSA $471.48
002087- 2 205-051-017 312 WESTWOOD AVE $471.48
002088- 2 206-111-002 1294 E HERMOSA $471.48
002089- 2 205-051-016 781 W HERMOSA ST $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
002091- 1 206-022-019 1288 E HERMOSA $629.88
002094- 1 206-111-006 274 LAFAYETTE $471.48
002095- 8 206-111-008 266 LAFAYETTE $471.48
002100- 1 199-200-013 885 BUREM LANE $471.48
002102-14 199-200-012 879 BUREM LANE $471.48
002103- 1 199-200-011 865 BUREM LANE $471.48
002104- 5 199-200-010 853 BUREM LANE $471.48
002105- 1 199-200-009 849 BUREM LN $471.48
002106- 1 199-200-008 837 BUREM LN $471.48
002108- 6 199-200-007 825 BUREM LN $471.48
002109- 9 199-200-006 813 BUREM LN $471.48
002111- 1 199-140-057 427 N WESTWOOD $471.48
002112- 2 199-140-056 426 WESTMORE CT $471.48
002113- 1 199-140-017 437 N WESTWOOD AVE $942.96
002114- 5 199-140-022 436 WESTMORE CT $471.48
002117- 3 199-140-016 447 N WESTWOOD AVE $471.48
002118- 6 199-140-033 447 WESTMORE CT $471.48
002119- 6 199-140-006 453 WESTMORE CT $471.48
002120- 7 199-140-058 470 WESTMORE CT $471.48
002121- 2 199-140-059 457 N WESTWOOD AVE $471.48
002122- 2 199-140-042 465 N WESTWOOD AVE $471.48
002123- 1 205-141-024 360 BELLAH $471.48
002125-15 205-153-022 256 OXFORD $471.48
002126- 2 206-121-002 416 FOOTHILL $471.48
002127- 1 206-052-009 436 SYCAMORE AVE $471.48
002128- 2 206-112-003 1354 DAWN ST $471.48
002129- 4 206-011-011 912 SAMOA $471.48
002136- 6 206-022-012 1045 SAMOA ST $471.48
002138- 3 206-032-007 361 LAFAYETTE AVE $471.48
002139- 8 206-032-006 365 LAFAYETTE $471.48
002141- 1 206-032-004 379 LAFAYETTE $471.48
002142- 7 206-032-021 385 LAFAYETTE AVE $471.48
002143- 1 206-032-020 393 LAFAYETTE AVE $471.48
002144- 9 206-032-001 394 STANFORD $471.48
002145-10 206-032-019 386 N STANFORD AVE $471.48
002146- 5 206-032-018 384 STANFORD $471.48
002147- 2 206-032-017 372 N STANFORD AVE $471.48
002148- 1 206-031-005 350 STANFORD AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
002149- 1 206-032-015 348 N STANFORD $471.48
002151- 2 206-032-011 306 N STANFORD AVE $471.48
002153- 2 206-022-017 262 STANFORD $471.48
002154- 2 206-022-016 244 STANFORD $471.48
002155- 2 206-022-015 238 STANFORD AVE $471.48
002156- 8 206-022-014 222 STANFORD $471.48
002157-14 206-022-013 214 STANFORD $471.48
002158- 9 206-022-012 208 N. STANFORD $471.48
002159- 2 206-021-022 985 E SAMOA ST $629.88
002160- 1 206-021-021 955 E SAMOA $471.48
002162- 1 206-021-014 228 CAMBRIDGE $471.48
002163- 1 206-021-008 249 STANFORD $471.48
002164- 2 206-021-006 263 STANFORD $471.48
002165- 5 206-021-005 261 N STANFORD $471.48
002166- 3 206-021-004 281 STANFORD $471.48
002167- 1 206-021-002 1074 E HERMOSA ST $471.48
002168- 8 206-021-003 1076 E HERMOSA $471.48
002169- 3 206-031-027 305 STANFORD $471.48
002170- 1 206-031-025 327 N STANFORD $471.48
002171- 1 206-031-009 333 N STANFORD AVE $471.48
002172- 6 206-031-008 341 N STANFORD AVE $471.48
002173- 5 206-031-007 361 N STANFORD $471.48
002174- 2 206-031-006 363 N STANFORD $471.48
002176-12 206-031-003 395 N STANFORD $471.48
002187- 6 206-021-019 270 N CAMBRIDGE AVE $471.48
002188- 1 206-021-018 260 N CAMBRIDGE AVE $471.48
002190-12 206-021-016 230 N CAMBRIDGE $471.48
002196- 2 206-011-002 810 E SAMOA $471.48
002198- 1 206-011-029 817 HARVARD TERRACE $471.48
002199- 1 206-011-028 823 HARVARD TERRACE $471.48
002200- 2 206-011-027 835 HARVARD TERRACE $471.48
002201- 1 206-011-026 847 HARVARD TERRACE $629.88
002202- 1 206-011-025 861 HARVARD TERRACE $471.48
002203- 2 206-011-024 875 HARVARD TERRACE $471.48
002204- 3 206-011-023 887 E HARVARD TERRACE $471.48
002205- 3 206-011-022 899 HARVARD TERRACE $471.48
002206- 1 206-011-021 905 E HARVARD TERRACE $471.48
002207- 2 206-011-020 917 HARVARD TERRACE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
002208- 2 206-011-019 150 CAMBRIDGE $471.48
002209- 3 206-011-018 146 CAMBRIDGE $471.48
002210- 3 206-011-017 134 CAMBRIDGE $471.48
002211- 1 206-011-016 128 N CAMBRIDGE AVE $629.88
002212- 3 206-011-015 110 N CAMBRIDGE $471.48
002213- 1 206-011-014 102 CAMBRIDGE $629.88
002214- 1 206-012-010 896 HARVARD TERRACE $471.48
002215- 6 206-012-009 888 HARVARD TERRACE $471.48
002216- 3 206-012-008 874 HARVARD TERRACE $471.48
002217- 7 206-012-007 866 HARVARD TERRACE $471.48
002218- 2 206-012-006 854 HARVARD TERRACE $471.48
002219- 2 206-012-005 842 HARVARD TERRACE $471.48
002220- 2 206-012-004 838 HARVARD TERRACE $471.48
002221- 1 206-012-003 826 HARVARD TERRACE $471.48
002222- 1 206-012-002 814 HARVARD TERRACE $471.48
002223- 1 206-012-001 802 HARVARD TERRACE $629.88
002224- 1 206-012-018 126 N HARVARD $471.48
002226-11 206-101-002 710 E HONOLULU ST $471.48
002227- 3 206-101-013 134 S HARVARD $471.48
002228- 4 206-101-012 136 S HARVARD $471.48
002229- 1 206-101-012 136 1/2 S HARVARD $471.48
002230- 1 206-101-011 138 S HARVARD AVE $471.48
002231- 1 206-101-010 140 S HARVARD AVE $629.88
002237- 4 206-091-013 230 S HARVARD $471.48
002238- 2 206-091-012 244 S HARVARD AVE $471.48
002241- 3 206-091-009 274 S HARVARD $471.48
002242- 8 206-091-008 295 LINDERO AVE $471.48
002244- 3 206-091-006 265 LINDERO AVE $788.28
002248- 2 206-101-007 175 LINDERO AVE $471.48
002251- 4 206-101-004 141 LINDERO AVE $820.20
002252- 2 206-101-003 101 LINDERO $471.48
002257- 4 206-102-003 148 LINDERO $471.48
002261- 1 206-092-001 202 LINDERO $471.48
002270- 3 206-093-023 119 LINDA VISTA $788.28
002277- 1 206-094-002 170 LINDA VISTA DRIVE $471.48
002278-14 201-140-016 500 GARDEN STREET $471.48
002279- 2 206-011-001 190 N HARVARD $471.48
002280- 1 206-011-030 805 HARVARD TERRACE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
002281- 4 206-012-011 101 CAMBRIDGE $1,414.44
002282- 2 206-052-010 446 SYCAMORE $471.48
002284- 2 206-113-005 1310 E HERMOSA $471.48
002287- 2 206-113-008 1357 DAWN ST $471.48
002288- 4 206-113-009 1375 DAWN ST $471.48
002289- 2 206-113-010 280 SYCAMORE $471.48
002295- 4 206-113-015 220 SYCAMORE $471.48
002296- 4 206-113-016 206 N SYCAMORE $471.48
002297- 2 206-112-011 205 SYCAMORE $471.48
002298-11 206-112-009 217 SYCAMORE $471.48
002299- 2 206-112-007 231 SYCAMORE $629.88
002300- 2 206-112-005 247 N SYCAMORE $471.48
002301- 1 206-112-002 1340 DAWN ST $471.48
002302- 1 206-112-001 1302 DAWN ST $471.48
002303- 2 206-112-004 246 ORANGEWOOD $471.48
002304- 1 206-112-008 220 ORANGEWOOD $471.48
002305- 2 206-111-019 201 ORANGEWOOD $471.48
002308- 3 206-062-009 304 LAUREL AVE $471.48
002309- 1 206-111-015 233 ORANGEWOOD $471.48
002310- 6 206-111-013 245 ORANGEWOOD $471.48
002311- 5 206-111-011 257 ORANGEWOOD $471.48
002312- 1 206-111-007 277 ORANGEWOOD $471.48
002313- 1 206-111-009 269 ORANGEWOOD $471.48
002314- 7 206-121-008 480 FOOTHILL $471.48
002315- 3 206-111-005 285 ORANGEWOOD $471.48
002318- 2 206-063-006 385 SYCAMORE AVE $471.48
002319- 2 206-063-005 395 SYCAMORE AVE $629.88
002320- 3 206-121-007 476 FOOTHILL $471.48
002321- 5 206-121-006 464 FOOTHILL $471.48
002322- 8 206-121-005 450 FOOTHILL $471.48
002323- 2 206-121-004 436 N FOOTHIL $471.48
002324- 1 206-121-003 428 FOOTHILL ELVIRA SALIN $471.48 002325- 2 206-121-001 404 FOOTHILL $471.48
002326- 3 206-121-020 417 MEMORY LANE $471.48
002328- 4 206-121-022 433 MEMORY LANE $471.48
002329- 2 206-121-023 445 MEMORY LANE $471.48
002330-12 206-121-024 461 MEMORY LANE $471.48
002331- 3 206-121-025 1535 CLINTWOOD DRIVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
002332- 1 206-121-026 1547 CLINTWOOD DRIVE $471.48
002333- 2 206-121-027 1559 CLINTWOOD DRIVE $471.48
002334- 2 206-121-028 1563 CLINTWOOD DRIVE $471.48
002335- 4 206-121-029 1575 CLINTWOOD DRIVE $629.88
002336- 2 206-121-030 1589 CLINTWOOD DRIVE $471.48
002337- 3 206-121-031 468 HIGHLAND DR $471.48
002338- 3 206-121-032 456 HIGHLAND DR $471.48
002339- 3 206-121-033 444 HIGHLAND DR $471.48
002340- 1 206-121-034 432 HIGHLAND DR $471.48
002341- 1 206-121-035 426 HIGHLAND DR $471.48
002342- 4 206-121-036 418 HIGHLAND DR $471.48
002343- 3 206-121-037 402 HIGHLAND DR $471.48
002344- 3 206-122-010 407 HIGHLAND DR $471.48
002345- 3 206-122-009 419 HIGHLAND DR $725.04
002346- 2 206-122-008 425 HIGHLAND DR $471.48
002347- 6 206-122-007 439 HIGHLAND DR $471.48
002348-12 206-122-006 445 HIGHLAND DR $471.48
002349- 2 206-122-005 450 MEMORY LANE $471.48
002351- 5 206-122-002 418 MEMORY LANE $471.48
002352- 1 206-122-001 406 MEMORY LANE $471.48
002353- 1 206-062-008 1481 E HERMOSA ST $471.48
002354- 1 206-062-007 315 N FOOTHILL AVE $471.48
002355- 3 206-062-006 321 N FOOTHILL AVE $471.48
002356- 1 206-062-005 333 N FOOTHILL AVE $471.48
002357- 2 206-102-010 806 E HONOLULU $471.48
002358-10 206-101-002 720 E HONOLULU $471.48
002359- 1 206-053-007 413 FOOTHILL AVE $471.48
002360- 4 206-053-006 433 N FOOTHILL AVE $471.48
002363- 6 206-102-009 802 E HONOLULU $471.48
002364- 4 206-053-012 488 LAUREL AVE $471.48
002365- 1 206-053-011 468 LAUREL AVE $471.48
002366- 1 206-053-010 448 LAUREL AVE $471.48
002367- 2 206-053-009 434 LAUREL AVE $471.48
002368- 4 206-102-008 134 S LINDERO $471.48
002369- 1 206-062-001 398 S LAUREL AVE $471.48
002370- 1 206-061-007 311 LAUREL AVE $471.48
002371- 3 206-061-006 319 LAUREL $471.48
002372- 4 206-061-005 339 LAUREL $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
002375- 3 206-061-002 395 LAUREL AVE $471.48
002376- 1 206-052-007 415 LAUREL AVE $471.48
002377- 2 206-052-006 435 LAUREL AVE $471.48
002378-10 206-052-005 445 LAUREL AVE $471.48
002379- 1 206-052-004 465 LAUREL AVE $471.48
002380- 3 206-052-003 485 LAUREL AVE $471.48
002381- 1 206-052-002 495 LAUREL AVE $566.64
002382- 1 206-052-001 496 SYCAMORE AVE $471.48
002383- 4 206-052-012 486 SYCAMORE AVE $471.48
002384- 2 206-052-011 466 SYCAMORE AVE $471.48
002385- 1 206-063-004 390 LAFAYETTE AVE $471.48
002390- 1 206-094-012 120 LINDA VISTA $471.48
002392- 6 206-022-010 213 LAFAYETTE AVE $471.48
002397- 5 206-022-001 1120 E HERMOSA $471.48
002398- 3 206-022-018 280 STANFORD AVE $471.48
002400- 3 205-164-015 103 N HARVARD $471.48
002405- 1 205-102-008 531 N ELMWOOD $471.48
002407- 6 205-271-027 281 S ELMWOOD $942.96
002409- 1 205-152-013 205 OXFORD $942.96
002413- 3 205-091-006 737 1/2 N SWEET BRIER $471.48
002415-15 206-012-016 106 N HARVARD AVE $471.48
002416- 2 202-145-004 964 SYCAMORE $629.88
002417-14 206-012-017 116 N HARVARD $471.48
002418- 3 206-091-001 192 S HARVARD $471.48
002420- 4 202-133-002 1088 SYCAMORE $471.48
002421- 1 206-021-009 223 STANFORD $471.48
002422- 5 206-091-014 214 S HARVARD $471.48
002423- 1 206-021-007 255 STANFORD AVE $942.96
002425- 1 206-091-011 262 S HARVARD $471.48
002426- 1 206-031-001 396 N CAMBRIDGE AVE $471.48
002427- 3 206-031-020 356 CAMBRIDGE $471.48
002428- 1 206-031-019 350 N CAMBRIDGE AVE $471.48
002429- 3 206-044-022 482 N CAMBRIDGE $942.96
002430-11 206-031-018 348 N CAMBRIDGE AVE $471.48
002431- 2 206-031-017 340 N CAMBRIDGE $471.48
002432- 3 206-031-016 334 N CAMBRIDGE AVE $471.48
002433- 5 206-031-015 326 CAMBRIDGE $471.48
002434- 3 206-031-014 312 N CAMBRIDGE AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
002435-12 206-021-001 294 CAMBRIDGE $471.48
002436- 1 206-021-020 280 CAMBRIDGE $471.48
002437- 1 206-021-017 254 CAMBRIDGE $788.28
002438- 2 206-021-015 236 CAMBRIDGE $629.88
002439- 1 206-021-025 222 N CAMBRIDGE $629.88
002440- 1 206-021-023 200 N CAMBRIDGE $471.48
002441- 1 206-021-024 216 N CAMBRIDGE $471.48
002442- 2 205-141-008 385 ORANGE $629.88
002444- 8 205-141-009 373 ORANGE $471.48
002445- 2 206-091-010 276 S HARVARD AVE $471.48
002446- 1 205-141-010 359 ORANGE AVE $471.48
002447- 4 206-091-007 275 LINDERO AVE $566.64
002449- 2 206-101-006 159 LINDERO AVE $471.48
002450- 3 206-101-005 149 LINDERO $471.48
002451- 1 206-102-004 158 LINDERO $471.48
002452- 5 206-102-005 174 LINDERO $471.48
002453- 4 206-102-006 186 LINDERO $471.48
002454- 5 206-092-002 210 LINDERO $942.96
002455- 7 206-092-003 236 LINDERO $471.48
002456- 2 206-092-004 250 LINDERO $629.88
002457- 2 206-092-007 292 LINDERO $471.48
002458- 6 206-093-026 695 VALENCIA $471.48
002459- 2 206-093-025 109 LINDA VISTA $471.48
002460- 4 206-093-024 115 LINDA VISTA $471.48
002461- 2 206-093-002 121 LINDA VISTA DRIVE $471.48
002462- 3 206-094-013 126 LINDA VISTA $471.48
002464- 5 206-094-014 130 LINDA VISTA $471.48
002466- 6 206-093-007 145 LINDA VISTA $471.48
002467- 4 206-093-008 149 LINDA VISTA $471.48
002468- 3 206-094-001 136 LINDA VISTA $471.48
002469- 8 205-181-013 295 LINDSAY ST $471.48
002470- 2 205-103-009 521 N MIRAGE AVE $471.48
002471- 1 201-140-043 520 E HICKORY $471.48
002474-10 201-090-014 830 N BELLAH $471.48
002475- 7 205-052-008 363 CENTRAL AVE $471.48
002476- 2 205-123-017 445 N BELLAH $471.48
002479- 3 205-062-015 665 KERN ST $471.48
002482-15 205-123-028 429 SECOND ST $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
002485- 8 205-112-017 359 HOMASSEL AVE $471.48
002486- 9 205-061-017 420 N WESTWOOD AVE $471.48
002490- 9 205-111-008 607 1/2 N GALE HILL $471.48
002491- 4 199-060-024 833 W TULARE AVE $1,105.08
002492- 1 206-121-019 405 MEMORY LANE $471.48
002495- 1 199-240-028 1018 LEA WAY $471.48
002496- 2 205-103-013 487 N MIRAGE AVE $471.48
002497- 2 205-333-007 186 S OLIVE $471.48
002498- 3 206-103-010 251 S STANFORD AVE $471.48
002500- 9 206-032-022 1157 E HERMOSA $471.48
002501- 2 201-133-024 309 E SIERRA VIEW $471.48
002502-12 206-043-012 1037 DENVER ST $471.48
002505- 4 205-253-017 351 N GALE HILL $629.88
002506- 6 201-112-010 709 SUNSET $471.48
002507- 2 205-103-008 535 N MIRAGE $471.48
002510- 7 205-172-012 370 SANTA FE $471.48
002511- 1 199-240-003 831 ASH $471.48
002512- 6 206-104-004 208 S STANFORD $471.48
002515- 1 206-121-009 1502 E TULARE $471.48
002516- 1 202-144-012 985 N SYCAMORE $629.88
002519- 9 206-031-002 397 N STANFORD $471.48
002520-10 205-232-006 225 FOSTER $471.48
002524-15 206-043-017 514 DENVER APT B $471.48
002525- 2 201-200-002 629 MONTE VISTA DR $471.48
002526- 1 205-132-009 426 ORANGE $471.48
002527- 6 199-250-010 770 SHERWOOD WAY $471.48
002530- 3 201-111-017 320 E ALAMEDA $471.48
002532- 1 201-114-006 787 N BELLAH $471.48
002548- 8 201-140-052 1108 N PARKSIDE $471.48
002555- 8 206-052-008 416 N SYCAMORE $471.48
002556- 3 206-113-002 1374 E HERMOSA $629.88
002558- 1 206-031-004 379 N STANFORD $471.48
002560- 3 206-044-026 1082 E TULARE RD $1,414.44
002561- 4 206-031-023 370 N CAMBRIDGE $471.48
002562- 3 206-031-014 1025 E HERMOSA ST $471.48
002563- 2 206-021-001 296 CAMBRIDGE $942.96
002564- 3 201-070-013 1050 MT VIEW DR $471.48
002565- 2 201-133-018 1005 HOMASSEL AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
002566-11 201-133-005 983 HOMASSEL AVE $471.48
002567- 6 201-133-006 971 HOMASSEL AVE $471.48
002568- 7 201-133-007 955 HOMASSEL $471.48
002569- 3 206-092-005 266 LINDERO $471.48
002570- 2 201-080-026 1002 MOUNTAIN VIEW DR. $471.48
002571- 9 201-140-022 1047 MOUNTAIN VIEW DR $471.48
002572- 9 205-113-016 357 N BELLAH AVE $471.48
002573- 9 205-113-019 339 N BELLAH $471.48
002574- 7 205-113-026 459 E HERMOSA $471.48
002576-11 205-236-008 193 S MIRAGE $471.48
002577- 2 205-142-010 322 ORANGE AVE $629.88
002578- 2 201-111-027 764 SUNSET DR $471.48
002579- 2 201-123-001 860 HAMLIN WAY $629.88
002580-14 205-234-007 144 E LEWIS $629.88
002581-16 205-102-031 455 N ELMWOOD $471.48
002582- 5 205-102-031 457 N ELMWOOD $471.48
002585- 2 199-250-004 710 SHERWOOD WAY $471.48
002586- 2 206-103-006 940 E HONOLULU $942.96
002588- 1 199-070-032 965 FRESNO ST $942.96
002590- 3 206-053-002 493 N FOOTHILL $471.48
002592- 9 205-251-006 426 1/2 N ELMWOOD $471.48
002593- 2 205-111-023 420 N MIRAGE $942.96
002595- 9 201-114-001 766 N HOMASSEL $471.48
002596- 2 199-250-034 1250 DELTA $471.48
002598- 3 205-111-001 480 N. MIRAGE $471.48
002599- 5 205-122-025 624 N GALE HILL $471.48
002603- 2 205-171-032 162 S GALE HILL $471.48
002604- 6 205-061-001 492 N WESTWOOD $471.48
002606- 7 205-092-005 673 N ELMWOOD $471.48
002607- 1 205-236-008 155 E APIA $471.48
002609- 5 206-032-008 335 LAFAYETTE $471.48
002610- 2 205-092-013 708 N SWEET BRIER $471.48
002612- 4 205-243-010 164 N GALE HILL $471.48
002614- 2 205-093-010 627 N MIRAGE $471.48
002615- 1 206-063-003 380 LAFAYETTE $566.64
002616- 2 205-121-004 674 N MIRAGE $942.96
002617- 4 206-053-013 475 FOOTHILL $942.96
002618- 8 205-051-018 320 WESTWOOD AVE $629.88
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
002619- 4 201-124-007 875 N BELLAH $471.48
002620- 5 205-092-005 673 1/2 N ELMWOOD $471.48
002621- 1 206-113-012 260 SYCAMORE $629.88
002622- 5 206-032-005 373 LAFAYETTE $471.48
002623-17 205-092-003 693 N ELMWOOD AVE $471.48
002625- 2 201-100-014 765 ORANGE $471.48
002626- 2 205-061-010 455 VAN NESS $942.96
002629- 1 205-111-015 475 N GALE HILL $471.48
002630- 9 206-022-008 229 LAFAYETTE $471.48
002632-15 201-140-002 1098 N PARKSIDE $471.48
002637- 2 199-250-038 1210 DELTA AVE $471.48
002638- 7 205-103-006 540 1/2 N ELMWOOD $471.48
002641- 3 199-230-017 995 W FAIRVIEW ST $629.88
002642- 1 205-122-019 517 N HOMASSEL AVE $471.48
002646- 5 205-243-012 334 E SAMOA ST $471.48
002648- 8 205-232-005 238 S MIRAGE $471.48
002652-26 205-142-007 340 ORANGE AVE $471.48
002655- 3 205-281-021 165 W SAMOA $471.48
002656-12 205-112-025 464 N GALE HILL $471.48
002657-15 201-112-008 723 SUNSET DR $471.48
002658- 5 205-102-004 622 N SWEET BRIER $471.48
002659- 6 199-140-005 868 1/2 W MARIPOSA $471.48
002661- 1 206-042-013 579 DENVER CT $471.48
002662- 1 206-063-007 365 SYCAMORE $471.48
002663- 2 205-121-014 653 N GALE HILL $471.48
002664-10 205-122-008 382 E TULARE RD $471.48
002667- 1 206-113-014 234 SYCAMORE $629.88
002669- 1 206-113-007 1335 DAWN ST $471.48
002670- 6 206-093-015 181 LINDA VISTA DRIVE $471.48
002671- 1 205-131-013 451 ORANGE $471.48
002673- 2 205-063-002 482 CENTRAL AVE $471.48
002674- 2 205-261-004 265 N GALE HILL $471.48
002678- 1 206-045-017 1064 E DENVER $471.48
002679- 1 205-303-004 331 N ASHLAND $471.48
002680- 2 205-303-006 340 EASTWOOD $471.48
002681- 2 205-303-002 370 EASTWOOD $471.48
002682- 3 199-240-036 821 MICHAEL LYNN $471.48
002683- 5 205-303-005 350 EASTWOOD $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
002684- 2 205-303-003 360 EASTWOOD $629.88
002685- 3 205-184-020 211 VALENCIA ST $471.48
002688- 9 199-070-036 995 FRESNO ST $471.48
002690- 5 199-070-035 991 FRESNO ST $471.48
002691- 3 205-123-031 538 N HOMASSEL $471.48
002694- 4 206-103-015 261 S STANFORD $471.48
002696-11 205-121-007 696 N MIRAGE $471.48
002698- 2 205-113-024 475 E HERMOSA $471.48
002701- 4 205-281-022 163 W SAMOA ST $471.48
002703- 7 199-240-038 824 MICHAEL LYNN $471.48
002708- 6 205-281-020 167 SAMOA ST $471.48
002709- 8 201-210-021 293 MATTHEW COURT $471.48
002712- 1 201-210-007 295 HICKORY ST $471.48
002713- 2 205-281-017 173 W SAMOA $471.48
002715- 1 205-281-019 169 SAMOA ST $471.48
002716- 3 201-210-008 290 MATTHEW CT $471.48
002717- 1 201-210-023 1110 N GALE HILL $471.48
002718- 3 201-210-018 255 MATTHEW COURT $471.48
002720- 1 201-210-024 1120 N GALE HILL $471.48
002722- 5 201-210-015 209 MATTHEW COURT $471.48
002723- 1 199-240-024 836 MARC ANTHONY $471.48
002724- 2 201-210-013 220 MATTHEW COURT $471.48
002728- 2 201-210-009 280 MATTHEW COURT $471.48
002729- 1 201-210-020 281 MATTHEW COURT $471.48
002730- 6 205-052-005 395 B CENTRAL $471.48
002731- 2 201-210-026 1140 N GALE HILL $471.48
002732- 3 199-240-029 1020 LEA WAY $471.48
002733- 1 201-210-016 223 MATTHEW COURT $471.48
002736- 6 205-251-001 415 1/2 N MIRAGE $471.48
002737- 1 199-240-040 830 MICHAEL LYNN $471.48
002738- 5 201-210-025 1130 N GALE HILL $471.48
002740- 2 201-210-014 210 MATTHEW COURT $471.48
002743- 3 201-210-004 265 HICKORY ST $471.48
002746- 4 201-210-011 260 MATTHEW COURT $471.48
002750- 2 201-210-017 239 MATTHEW COURT $471.48
002751- 3 205-281-018 171 W SAMOA ST $471.48
002753- 1 201-210-010 270 MATTHEW CT $471.48
002754- 8 201-210-005 275 HICKORY ST $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
002755- 5 201-210-006 285 HICKORY ST $471.48
002756- 2 201-210-001 215 HICKORY ST $471.48
002757- 1 201-210-002 225 HICKORY ST $471.48
002761- 7 201-210-003 245 HICKORY ST $471.48
002762- 1 201-210-022 1100 N GALE HILL $471.48
002771- 2 201-210-012 240 MATTHEW CT $471.48
002772- 2 199-120-045 814 FRESNO ST $629.88
002773- 3 201-210-019 277 MATTHEW CT $629.88
002783- 2 199-240-033 829 MICHAEL LYNN $471.48
002785- 1 205-102-024 489 N ELMWOOD $1,659.48
002786- 4 201-210-040 290 ALANWOOD COURT $471.48
002787- 5 199-240-023 832 MARC ANTHONY $471.48
002788- 2 201-210-053 293 ALANWOOD CT $471.48
002789- 2 201-210-036 1150 N GALE HILL $471.48
002790- 6 201-210-039 1180 N GALE HILL $471.48
002791- 1 201-210-052 281 ALANWOOD CT $471.48
002796- 7 205-183-009 409 VALENCIA $471.48
002798- 1 201-210-042 270 ALANWOOD CT $471.48
002973- 1 201-210-051 277 ALANWOOD CT $471.48
002974- 1 201-210-038 1170 N. GALE HILL AVE $471.48
002975- 1 201-210-050 255 ALANWOOD CT $471.48
002976- 4 201-210-043 260 ALANWOOD CT $471.48
002978- 5 201-210-044 240 ALANWOOD CT $471.48
002979- 4 201-210-037 1160 N GALE HILL $471.48
002981- 2 201-210-045 220 ALANWOOD CT $629.88
002982- 4 205-184-016 263 E VALENCIA $471.48
002983- 1 202-200-001 905 PRINCETON AVE $471.48
002984- 3 202-200-030 945 GLENWOOD $471.48
002985- 1 201-210-049 229 ALANWOOD CT $471.48
002986- 1 202-200-043 921 LAFAYETTE AVE $471.48
002987- 2 202-200-044 931 LAFAYETTE AVE $471.48
002988- 2 202-200-045 941 LAFAYETTE AVE $471.48
002989- 2 202-200-047 961 LAFAYETTE AVE $471.48
002990- 1 202-200-050 1060 MONTE VISTA $471.48
002991- 1 202-190-014 1065 MONTE VISTA $471.48
002993- 1 202-200-046 951 LAFAYETTE AVE $471.48
002994- 3 202-200-049 981 LAFAYETTE AVE $471.48
002995- 1 202-200-048 971 LAFAYETTE AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
002996- 1 202-200-042 911 LAFAYETTE AVE $471.48
002997- 1 202-190-015 1021 LAFAYETTE AVE $471.48
002998- 1 201-210-046 210 ALANWOOD CT $471.48
002999- 1 201-133-013 972 HAMLIN WAY $471.48
003004- 7 201-210-041 280 ALANWOOD CT $471.48
003005- 9 205-183-010 340 LOCKE ST #B $471.48
003006-11 205-183-010 340 LOCKE ST #A $471.48
003008- 1 202-200-054 964 YALE AVE $629.88
003009- 2 202-200-065 969 YALE AVE $471.48
003010- 1 202-200-053 974 YALE AVE $471.48
003011- 4 202-200-066 979 YALE AVE $471.48
003012- 1 202-200-052 984 YALE AVE $471.48
003013- 1 202-190-016 1020 YALE AVE $471.48
003014- 7 202-200-067 1030 MONTE VISTA $471.48
003015- 1 202-190-023 1031 MONTE VISTA $471.48
003016- 2 202-190-024 1041 MONTE VISTA $471.48
003017- 1 202-200-051 1050 MONTE VISTA $471.48
003018- 4 202-190-017 1055 MONTE VISTA $471.48
003019- 3 205-134-007 443 N HARVARD $471.48
003026- 3 202-200-008 915 GROVE LANE $471.48
003027- 6 205-093-022 618 N ELMWOOD $629.88
003029- 1 202-200-006 908 GLENWOOD ST $471.48
003034- 4 202-200-057 934 YALE AVE $471.48
003035- 1 202-200-056 944 YALE AVE $471.48
003036- 7 202-200-063 949 YALE AVE $471.48
003037- 1 202-200-055 954 YALE AVE $471.48
003038- 1 202-200-064 959 YALE AVE $629.88
003039- 3 202-200-073 1015 GLENWOOD $471.48
003040- 2 202-200-061 1020 GLENWOOD $471.48
003041- 1 202-200-060 1030 GLENWOOD $629.88
003042- 1 202-200-062 1035 GLENWOOD $471.48
003043- 2 202-200-059 1040 GLENWOOD $629.88
003044- 5 202-200-058 1050 GLENWOOD $471.48
003045- 4 205-244-006 343 E SAMOA $471.48
003046- 2 199-120-046 834 FRESNO ST $471.48
003047- 1 202-200-084 980 PRINCETON AVE $471.48
003048- 1 202-200-074 901 STANFORD $471.48
003049- 2 202-200-075 913 STANFORD $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
003050- 1 202-200-076 925 STANFORD AVE $471.48
003051- 2 202-200-077 937 STANFORD AVE $471.48
003052- 2 202-200-078 949 STANFORD AVE $471.48
003053- 1 202-200-079 957 STANFORD AVE $471.48
003054- 2 202-200-080 965 STANFORD AVE $471.48
003055- 4 202-200-081 973 STANFORD AVE $471.48
003056- 2 202-200-082 985 STANFORD AVE $471.48
003057- 3 202-200-083 1010 MONTE VISTA ST $471.48
003058- 4 202-200-068 1020 MONTE VISTA $471.48
003059- 1 202-200-069 980 STANFORD AVE $629.88
003060- 1 202-200-070 970 STANFORD AVE $471.48
003061- 1 202-200-071 960 STANFORD AVE $471.48
003062- 2 202-200-072 950 STANFORD AVE $471.48
003063- 3 202-190-022 1021 MONTE VISTA $471.48
003064- 2 202-190-021 1011 MONTE VISTA $471.48
003065- 3 202-190-020 1030 PRINCETON AVE $471.48
003066- 1 202-190-019 1031 PRINCETON AVE $471.48
003067- 3 202-190-018 1021 PRINCETON AVE $471.48
003300- 6 202-200-020 975 PRINCETON AVE $471.48
003301- 2 202-200-085 1011 PRINCETON AVE $471.48
003302- 1 202-200-010 937 GROVE LANE $471.48
003303- 1 202-200-009 925 GROVE LANE $471.48
003305- 2 201-140-054 238 E HICKORY $768.48
003308- 1 205-061-001 490 N WESTWOOD $471.48
003314- 6 205-030-036 761 W APIA ST $471.48
003315- 2 205-030-035 773 W APIA ST $629.88
003316- 2 205-030-034 783 W APIA ST $1,105.08
003317- 3 205-123-034 432 E TULARE RD $471.48
003318- 4 201-210-078 519 E HICKORY ST $471.48
003319- 3 205-123-036 472 E TULARE RD $471.48
003322- 2 205-030-030 738 SILVERCREST ST $471.48
003323- 7 205-121-025 621 N GALE HILL $471.48
003324- 2 199-120-044 820 FRESNO ST $629.88
003325- 3 205-122-025 626 N GALE HILL $471.48
003329- 4 199-320-030 891 N MAPLE AVE $471.48
003331- 1 201-140-051 251 E MONTE VISTA $471.48
003334- 4 201-090-044 802 N ORANGE CT $471.48
003336-10 205-112-011 433 1/2 HOMASSEL AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
003338- 1 206-104-007 162 S STANFORD $471.48
003339- 1 206-104-006 140 S STANFORD $629.88
003340- 1 206-104-011 252 S STANFORD $566.64
003341- 1 206-104-010 292 S STANFORD $629.88
003342- 2 206-104-008 226 S STANFORD $471.48
003343- 2 206-104-016 1042 E HONOLULU $566.64
003344- 1 199-320-007 834 N ASH AVE $629.88
003345- 1 206-104-012 274 S STANFORD $471.48
003346- 2 206-104-014 1066 E HONOLULU $629.88
003348- 5 201-131-003 120 MONTE VISTA $471.48
003355- 4 205-111-006 611 1/2 GALE HILL $471.48
003356- 1 201-131-004 150 MONTE VISTA $471.48
003357- 2 201-131-005 180 MONTE VISTA $629.88
003358- 1 199-240-042 1017 LEA WAY $471.48
003366- 3 205-111-001 482 N MIRAGE $471.48
003371- 2 199-320-006 836 N ASH $471.48
003372- 3 199-320-033 950 MAPLE VALLEY WAY $471.48
003373- 6 199-320-016 941 MAPLE VALLEY WAY $471.48
003376- 2 205-152-010 279 1/2 OXFORD $471.48
003379- 3 202-190-028 1065 YALE AVE $471.48
003381- 3 199-320-028 934 MAPLE VALLEY WAY $629.88
003382- 1 199-240-034 827 MICHAEL LYNN $629.88
003383- 2 202-190-033 1060 PRINCETON AVE $471.48
003384- 3 205-103-028 445 1/2 N MIRAGE $471.48
003386- 3 202-190-011 1112 N. HARVARD AVE $471.48
003389- 3 201-210-063 463 MATTHEW PL $471.48
003390- 2 201-210-064 473 MATTHEW PL $471.48
003391- 2 201-210-066 493 MATTHEW PL $471.48
003392- 1 202-190-047 1068 HICKORY ST $471.48
003393- 1 202-190-048 1073 LAFAYETTE AVE $471.48
003394- 1 202-190-049 1063 LAFAYETTE AVE $471.48
003395- 1 202-190-050 1053 LAFAYETTE AVE $471.48
003396- 1 202-190-051 1043 LAFAYETTE AVE $471.48
003397- 3 202-190-052 1048 YALE AVE $471.48
003398- 1 202-190-053 1058 YALE AVE $471.48
003399- 2 202-190-054 1068 YALE AVE $471.48
003400- 1 202-190-055 1078 YALE AVE $471.48
003401- 1 202-190-056 1058 HICKORY ST $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
003402- 4 199-320-015 943 MAPLE VALLEY WAY $471.48
003404- 2 199-320-019 933 MAPLE VALLEY WAY $471.48
003405- 3 199-320-020 931 MAPLE VALLEY WAY $471.48
003406- 1 206-111-001 1290 E HERMOSA $471.48
003408- 2 201-210-072 458 MATTHEW PLACE $471.48
003409- 2 201-210-062 1140 HAMLIN WAY $471.48
003410- 1 202-190-043 1043 HICKORY ST $471.48
003412- 3 202-190-026 1045 YALE AVE $471.48
003414- 3 202-190-046 1073 HICKORY ST $471.48
003415- 1 202-190-044 1053 HICKORY ST. $471.48
003416- 2 202-190-042 1033 HICKORY ST. $471.48
003417- 1 202-190-030 1038 HICKORY ST $471.48
003418- 1 202-190-045 1063 HICKORY ST $471.48
003419- 2 202-190-029 1075 YALE AVE $471.48
003420- 3 202-190-041 1013 HICKORY ST. $471.48
003421- 1 202-190-037 1051 PRINCETON AVE $471.48
003422- 1 202-190-036 1041 PRINCETON AVE $471.48
003423- 1 202-190-031 1008 HICKORY ST $471.48
003424- 1 202-190-035 1040 PRINCETON AVE $471.48
003425- 1 202-190-034 1050 PRINCETON AVE $471.48
003426- 1 202-190-038 1061 PRINCETON AVE $471.48
003427- 3 202-190-032 1070 PRINCETON AVE $471.48
003428- 1 202-190-039 1071 PRINCETON AVE $471.48
003429- 2 199-320-014 945 MAPLE VALLEY WAY $471.48
003430- 2 199-320-041 976 MAPLE VALLEY WAY $471.48
003431- 3 199-320-042 982 MAPLE VALLEY WAY $471.48
003432- 4 199-320-004 840 ASH AVE $471.48
003433- 1 202-190-040 1003 HICKORY ST. $471.48
003434- 2 201-210-074 447 HICKORY ST $471.48
003435- 2 201-210-073 448 MATTHEW PLACE $471.48
003436- 1 199-320-011 985 MAPLE VALLEY WAY $471.48
003438- 1 206-104-015 1020 E HONOLULU $471.48
003439- 1 202-190-027 1055 YALE AVE $471.48
003442- 2 201-090-046 834 ORANGE $471.48
003443- 7 201-210-060 1160 HAMLIN WAY $471.48
003444- 1 201-210-070 478 MATTHEW PLACE $471.48
003445- 1 201-210-059 462 MANDARIN ST. $471.48
003446- 2 201-210-090 1179 HOMASSEL AVE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
003449- 1 201-210-057 482 MANDARIN ST $471.48
003450- 1 201-210-092 463 MANDARIN STREET $471.48
003451- 2 201-210-081 1101 HAMLIN WAY $471.48
003452- 1 201-210-087 1161 HAMILIN WAY $471.48
003453- 1 201-210-056 492 MANDARIN ST $471.48
003454- 2 199-320-021 925 MAPLE VALLEY WAY $471.48
003455- 2 199-320-043 988 MAPLE VALLEY WAY $471.48
003456- 2 199-320-005 838 ASH AVE $471.48
003457- 1 201-210-054 1182 HOMASSEL AVE $471.48
003458- 1 201-250-005 1201 HOMASSEL AVE $471.48
003459- 1 201-210-076 477 HICKORY ST $471.48
003461- 2 201-250-006 478 ROSEWOOD DRIVE $471.48
003462- 1 201-250-017 483 ROSEWOOD COURT $471.48
003463- 1 201-210-084 1131 HAMLIN WAY $471.48
003464- 1 201-250-014 453 ROSEWOOD CT $629.88
003465- 1 201-210-083 1121 HAMLIN WAY $471.48
003466- 1 201-210-082 1111 HAMLIN WAY $471.48
003468- 1 201-250-016 473 ROSEWOOD CT $471.48
003469- 1 201-210-077 499 HICKORY ST $471.48
003470- 1 201-210-093 453 MANDARIN ST. $471.48
003471- 1 201-210-071 468 MATTHEW PL $471.48
003472- 1 201-210-080 569 HICKORY ST $471.48
003473- 1 201-250-011 365 MANDARIN ST $471.48
003474- 1 201-210-089 1181 HAMLIN WAY $471.48
003475- 2 201-250-002 1262 HOMASSEL AVE $471.48
003476- 3 201-250-019 1273 HOMASSEL AVE $471.48
003477- 2 201-210-086 1151 HAMLIN WAY $471.48
003478- 1 201-210-085 1141 HAMLIN WAY $471.48
003479- 2 201-210-079 559 HICKORY ST $471.48
003480- 1 201-210-058 472 MANDARIN ST $471.48
003481- 1 199-320-008 832 ASH AVE $471.48
003482- 2 201-210-061 1150 HAMLIN WAY $471.48
003483- 3 199-120-047 832 FRESNO ST $471.48
003484- 1 201-210-067 499 MATTHEW PLACE $471.48
003485- 1 201-250-012 335 MANDARIN ST. $471.48
003486- 2 201-210-075 457 HICKORY ST $629.88
003487- 1 201-210-088 1171 HAMLIN WAY $768.48
003488- 2 201-230-034 1007 PARKSIDE AVE $629.88
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
003489- 2 201-250-004 1202 HOMASSEL AVE $471.48
003490- 1 201-250-007 468 ROSEWOOD CT $471.48
003491- 2 201-250-013 315 MANDARIN ST $471.48
003492- 2 201-090-050 892 ORANGE AVE $471.48
003493- 1 205-030-005 749 HONOLULU $629.88
003494- 1 205-030-004 761 HONOLULU $471.48
003495- 3 205-030-045 681 W. HONOLULU $471.48
003496- 1 205-030-006 737 HONOLULU $471.48
003497- 2 201-210-069 488 MATTHEW PLACE $471.48
003498- 1 205-030-054 682 W. HONOLULU DR $471.48
003499- 4 205-030-049 601 W. HONOLULU DR $629.88
003500- 2 205-030-047 641 W. HONOLULU DR $471.48
003502- 1 201-250-018 493 ROSEWOOD CT $471.48
003507- 1 201-210-068 498 MATTHEW PLACE $471.48
003508- 3 205-291-011 466 1/2 N SWEET BRIER $471.48
003511- 2 199-320-027 928 MAPLE VALLEY WAY $471.48
003513- 2 201-080-032 952 ORANGE AVE $471.48
003514- 2 201-260-001 268 ALAMEDA CIRCLE $471.48
003515- 2 201-260-018 269 ALAMEDA CIRCLE $471.48
003516- 1 205-030-008 715 W HONOLULU DR $471.48
003517- 2 206-031-028 315 N STANFORD $471.48
003525- 1 201-250-009 448 ROSEWOOD CT $471.48
003530- 1 201-250-024 316 COTTONWOOD ST $566.64
003531- 2 205-030-059 601 W SILVERCREST DR $471.48
003534- 3 205-030-056 661 W SILVERCREST DR $471.48
003535- 2 201-080-031 936 ORANGE AVE $471.48
003538- 2 201-250-031 486 COTTONWOOD ST. $471.48
003539- 1 205-030-031 750 SILVERCREST DRIVE $471.48
003540- 4 199-070-006 852 W. TULARE RD $471.48
003541- 1 201-250-027 376 COTTONWOOD ST. $471.48
003542- 3 199-320-009 830 ASH AVENUE $471.48
003543- 1 205-030-024 703 W. SILVERCREST DRIVE $471.48
003548- 1 201-250-057 1242 BOND AVENUE $629.88
003549- 2 201-080-030 920 ORANGE $471.48
003550- 3 201-070-026 1048 ORANGE $471.48
003551- 2 201-080-033 968 ORANGE $471.48
003552- 4 205-291-010 440 N SWEET BRIER $471.48
003596- 1 205-030-007 727 W. HONOLULU $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
003597- 1 205-030-015 728 W. HONOLULU $471.48
003598- 2 199-320-029 946 MAPLE VALLEY WAY $471.48
003600- 1 205-235-017 290 S. ELMWOOD $471.48
003601- 1 205-030-014 718 W. HONOLULU $471.48
003602- 1 205-091-018 264 1/2 W. TULARE RD. $471.48
003603- 2 205-030-041 703 APIA STREET $471.48
003604- 1 205-030-010 701 W. HONOLULU DR. $471.48
003605- 2 201-080-036 1016 ORANGE $471.48
003611- 2 201-070-028 1080 ORANGE CT $471.48
003612- 1 205-030-027 704 SILVERCREST $471.48
003613- 3 205-030-051 622 W. HONULULU $471.48
003618- 1 201-080-034 984 N. ORANGE COURT $471.48
003620- 1 205-030-011 695 W. HONOLULU $471.48
003621- 1 205-030-050 602 W. HONOLULU $471.48
003622- 2 199-320-032 948 MAPLE VALLEY $471.48
003623- 2 199-320-017 937 MAPLE VALLEY WAY $471.48
003624- 1 205-030-029 728 W. SILVERCREST $471.48
003625- 3 199-320-012 979 MAPLE VALLEY WAY $471.48
003626- 2 199-320-038 805 MAPLE AVENUE $471.48
003628- 1 201-260-014 275 ALAMEDA CIRCLE $471.48
003629- 1 201-260-015 292 ALAMEDA CIRCLE $471.48
003630- 1 201-260-012 290 ALAMEDA CIRCLE $471.48
003631- 2 201-080-035 1000 ORANGE AVENUE $471.48
003632- 2 201-070-025 1032 ORANGE AVENUE $471.48
003633- 3 201-070-027 1064 ORANGE AVENUE $471.48
003634- 1 201-250-058 1272 BOND COURT $471.48
003635- 5 199-320-039 964 MAPLE VALLEY WAY $471.48
003636- 2 199-320-025 916 MAPLE VALLEY $471.48
003637- 3 199-320-024 910 MAPLE VALLEY WAY $471.48
003638- 2 201-250-030 476 COTTONWOOD $629.88
003640- 1 201-260-019 298 ALAMEDA CIRCLE $471.48
003641- 1 201-260-016 296 ALAMEDA CIRCLE $471.48
003642- 2 201-250-060 1332 BOND $471.48
003643- 1 205-030-028 716 W. SILVERCREST DRIVE $471.48
003644- 1 205-030-012 698 HONOLULU DRIVE $471.48
003645- 2 199-320-010 828 ASH STREET $471.48
003646- 1 201-090-049 886 ORANGE CT $471.48
003647- 1 205-030-048 621 W. HONOLULU $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
003648- 1 205-030-016 738 W. HONOLULU DRIVE $471.48
003650- 1 201-260-002 270 ALAMEDA CIRCLE $471.48
003651- 1 201-260-017 271 ALAMEDA CIRCLE $471.48
003652- 1 201-260-006 278 ALAMEDA CIRCLE $471.48
003653- 1 201-260-013 277 ALAMEDA CIRCLE $471.48
003654- 3 199-320-022 919 MAPLE VALLEY WAY $471.48
003655- 2 199-320-040 970 MAPLE VALLEY WAY $471.48
003656- 3 199-320-023 913 MAPLE VALLEY WAY $471.48
003657- 1 205-030-058 621 W. SILVERCREST DRIVE $471.48
003658- 2 201-250-010 395 MANDARIN STREET $471.48
003659- 2 199-320-018 935 MAPLE VALLEY WAY $471.48
003660- 1 205-030-025 695 SILVESRCREST $471.48
003700- 1 199-320-003 842 ASH AVE $471.48
003702- 6 205-030-039 727 W. APIA STREET $471.48
003703- 0 205-030-055 681 W. SILVERCREST DRIVE $471.48
003704- 2 205-030-057 641 W. SILVERCREST $471.48
003705- 1 201-080-029 904 ORANGE AVENUE $471.48
003706- 1 199-320-034 835 MAPLE $471.48
003707- 4 205-030-020 749 SILVERCREST $471.48
003708- 1 205-030-033 795 W. APIA $629.88
003709- 1 205-030-038 737 W. APIA $471.48
003710- 1 205-030-040 715 W. APIA $471.48
003711- 0 205-030-013 704 W. HONOLULU $471.48
003712- 0 205-030-052 642 W. HONOLULU $471.48
003713- 0 205-030-009 703 W. HONOLULU $471.48
003714- 1 205-030-037 749 W. APIA $471.48
003715- 0 205-030-017 750 W. HONOLULU $471.48
003728- 2 199-320-037 815 MAPLE AVENUE $471.48
003729- 1 205-030-053 662 HONOLULU DRIVE $471.48
003730- 0 201-210-055 1172 HOMASSEL $566.64
003731- 0 201-250-015 463 ROSEWOOD $471.48
003732- 0 205-030-018 762 W. HONOLULU $471.48
003733- 0 201-210-091 1199 HOMASSEL AVENUE $471.48
003734- 1 201-250-003 1232 HOMASSEL AVENUE $471.48
003735- 1 205-030-021 737 SILVERCREST $566.64
003736- 1 205-030-022 727 SILVERCREST $471.48
003737- 1 205-030-042 695 APIA STREET $471.48
003738- 1 205-030-019 761 SILVERCREST $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
003739- 1 205-030-032 762 SILVERCREST $471.48
003740- 1 205-030-023 715 SILVERCREST $471.48
003771- 1 205-030-064 682 W. SILVERCREST $471.48
003772- 1 205-030-063 662 W. SILVERCREST $471.48
003774- 1 205-030-062 642 W. SILVERCREST $471.48
003775- 1 205-030-060 602 W. SILVERCREST $471.48
003776- 2 205-030-061 622 W. SILVERCREST $471.48
003777- 1 205-030-026 698 W. SILVERCREST $471.48
003778- 1 199-320-036 825 MAPLE AVENUE $471.48
003780- 1 201-250-025 336 COTTONWOOD $471.48
003783- 1 201-250-028 396 COTTONWOOD $629.88
003784- 1 201-250-061 1362 BOND COURT $471.48
003785- 1 199-320-044 994 MAPLE VALLEY $471.48
003786- 4 199-320-013 973 MAPLE VALLEY $471.48
003791- 1 205-030-046 661 HONOLULU $629.88
003792- 2 199-320-031 845 MAPLE AVENUE $471.48
003794- 1 201-250-032 496 COTTONWOOD STREET $629.88
003797- 0 201-250-008 458 ROSEWOOD COURT $471.48
003798- 0 201-260-003 272 ALAMEDA CIRCLE $471.48
003799- 2 205-122-001 658 GALE HILL $471.48
003800- 1 201-250-068 1263 N. BOND CT. $471.48
003801- 1 201-250-064 1393 N. BOND CT. $471.48
003802- 1 201-250-049 1393 GALE HILL CT. $471.48
003803- 1 205-030-066 661 W. APIA $471.48
003804- 1 205-030-068 621 W. APIA $471.48
003805- 1 205-030-069 601 W. APIA $471.48
003806- 1 205-030-065 681 W APIA $471.48
003807- 1 205-030-067 641 W. APIA $471.48
003808- 1 201-250-047 1392 GALE HILL CT. $471.48
003809- 1 201-250-026 356 COTTONWOOD ST $629.88
003810- 1 201-250-048 1397 GALE HILL $471.48
003811- 1 201-250-044 455 COTTONWOOD ST. $471.48
003812- 1 201-250-053 335 COTTONWOOD ST $471.48
003813- 1 199-050-039 823 N. OAK $471.48
003814- 1 201-250-063 1397 BOND CT $471.48
003815- 1 201-250-050 1363 GALE HILL $471.48
003816- 1 201-250-067 1303 BOND CT $471.48
003817- 1 201-250-069 1233 BOND CT $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
003818- 1 201-250-065 1363 BOND CT $471.48
003820- 1 199-070-040 929 FRESNO STREET $629.88
003821- 1 201-250-029 456 COTTONWOOD ST. $629.88
003822- 2 201-250-062 1392 BOND COURT $471.48
003825- 0 201-260-004 274 ALAMEDA CIRCLE $471.48
003826- 0 201-260-005 276 ALAMEDA CIRCLE $471.48
003827- 0 201-260-007 280 ALAMEDA CIRCLE $471.48
003828- 0 201-260-008 282 ALAMEDA CIRCLE $471.48
003829- 0 201-260-009 284 ALAMEDA CIRCLE $471.48
003830- 0 201-260-010 286 ALAMEDA CIRCLE $471.48
003831- 0 201-260-011 288 ALAMEDA CIRCLE $471.48
003832- 1 201-250-051 1333 N. GALE HILL $471.48
003833- 1 201-250-046 1362 N. GALE HILL $471.48
003834- 1 201-250-040 483 COTTONWOOD $471.48
003835- 1 201-250-045 1332 GALE HILL CT $471.48
003836- 2 201-250-055 305 COTTONWOOD ST. $471.48
003837- 1 201-250-059 1302 BOND CT $471.48
003838- 1 201-250-066 1333 BOND CT. $471.48
003839- 1 201-250-037 1392 HOMASSEL $471.48
003840- 0 205-113-029 354 HOMASSEL #B $471.48
003843- 0 201-090-047 852 ORANGE $471.48
003847- 1 205-183-009 409 VALENCIA APT B $471.48
003848- 1 201-250-035 1332 HOMASSEL $471.48
003849- 1 201-250-038 499 COTTONWOOD $471.48
003850- 1 201-250-042 463 COTTONWOOD $471.48
003852- 0 205-122-032 692 N. GALE HILL $471.48
003853- 3 205-103-025 476 N ELMWOOD $471.48
003854- 1 201-250-036 1362 N. HOMASSEL $629.88
003855- 1 201-250-041 473 COTTONWOOD $471.48
003856- 1 201-250-056 295 COTTONWOOD $629.88
003857- 3 201-250-033 1323 HOMASSEL ST. $629.88
003858- 1 201-250-054 315 COTTONWOOD $471.48
003859- 1 201-250-039 493 COTTONWOOD $471.48
003860- 1 201-250-052 1303 GALE HILL $471.48
003861- 1 201-250-043 459 COTTONWOOD ST. $471.48
003862- 0 205-183-009 409 VALENCIA APT #A $471.48
003863- 2 201-250-034 1302 HOMASSEL $471.48
003865- 1 206-031-029 366 N. CAMBRIDGE $471.48
Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
003866- 2 199-070-042 915 FRESNO STREET $471.48
003867- 1 199-320-046 902 MAPLE AVENUE $471.48
003868- 3 199-320-062 868 MAPLE VALLEY WAY $471.48
003869- 1 199-320-048 905 MULBERRY CT $471.48
003870- 1 199-320-050 901 MULBERRY CT $471.48
003871- 2 199-320-063 874 MAPLE VALLEY WAY $471.48
003872- 1 199-320-077 820 AUTUMN GOLD AVE. $471.48
003874- 0 205-251-003 131 & 141 FRAZIER $629.88
003875- 1 201-250-001 1292 HOMASSEL $471.48
003876- 1 199-320-078 848 ASHEVILLE ST. $471.48
003877- 1 199-320-070 877 ASHEVILLE $471.48
003878- 1 199-320-071 871 ASHEVILLE $471.48
003879- 1 199-320-069 889 ASHEVILLE ST. $471.48
003880- 0 199-320-064 886 MAPLE VALLEY $471.48
003881- 1 199-320-049 903 MULBERRY COURT $471.48
003882- 2 199-320-047 904 MAPLE AVENUE $471.48
003883- 2 199-320-065 894 MAPLE VALLEY WAY $471.48
003884- 2 199-320-066 892 MAPLE AVENUE $471.48
003885- 2 199-320-068 840 MAPLE AVENUE $471.48
003886- 3 199-320-082 886 ASHEVILLE $471.48
003887- 1 199-320-084 820 MAPLE AVENUE $471.48
003888- 1 199-320-045 900 MAPLE AVEUE $471.48
003889- 1 199-320-061 893 AUTUMN GOLD $471.48
003890- 1 199-320-057 896 AUTUMN GOLD $471.48
003891- 2 199-320-081 874 ASHEVILLE ST. $629.88
003892- 1 199-320-080 868 ASHEVILLE ST. $629.88
003894- 1 199-320-076 830 AUTUMN GOLD $471.48
003895- 1 199-320-060 891 AUTUMN GOLD $471.48
003896- 1 199-320-083 810 MAPLE AVENUE $471.48
003897- 2 199-320-051 900 MULBERRY CT $471.48
003899- 1 199-320-054 821 MAPLE VALLEY $471.48
003900- 1 199-320-067 890 MAPLE AVENUE $629.88
003901- 1 199-320-055 815 MAPLE VALLEY WAY $629.88
003903- 1 199-320-056 803 MAPLE VALLEY WAY $471.48
003906- 1 199-320-073 845 AUTUMN GOLD AVE $471.48
003907- 2 199-320-058 894 AUTUMN GOLD $471.48
003908- 1 206-031-030 360 N. CAMBRIDGE $471.48
003909- 1 206-102-008 134 1/2 S. LINDERO STREET $471.48 Account
Assessor's
Parcel Number Address Amount
Exhibit
Annual Report - Residential Accounts Trash Enrollments
Fiscal Year 2026-2027
003910- 1 199-320-059 892 AUTUMN GOLD $471.48
003911- 1 199-320-075 840 AUTUMN GOLD $471.48
003912- 1 199-320-053 904 MULBERRY COURT $471.48
003913- 2 199-320-074 890 AUTUMN GOLD AVE $471.48
003914- 1 199-320-079 860 ASHEVILLE ST. $629.88
003915- 1 199-320-072 835 AUTUMN GOLD $629.88
003916- 2 205-244-002 263 HOMASSEL $471.48
003917- 1 199-320-052 902 MULBERRY COURT $471.48
003920- 1 205-144-011 329 N. HARVARD $471.48
003923- 1 205-183-012 320 LOCKE $471.48
003924- 0 201-090-045 818 ORANGE AVENUE $471.48
003928- 3 199-320-035 958 MAPLE VALLEY WAY $471.48
003929- 2 199-320-026 922 MAPLE VALLEY WAY $471.48
003931- 0 201-170-011 735 N. SEQUOIA AVENUE $471.48
003932- 0 201-140-053 228 E. HICKORY $471.48
003934- 1 205-183-013 330 LOCKE AVENUE $471.48
003937- 0 201-090-048 864 ORANGE CT $471.48
003941- 1 206-092-007 280 LINDERO $471.48
003943- 0 206-011-013 1069 E. HONOLULU $471.48
003946- 0 201-140-003 1070 PARKSIDE $471.48
003947- 0 201-131-008 1001 BOND WAY $471.48
003951- 0 201-133-030 998 HAMLIN WAY $471.48
003957- 0 205-095-003 659 N SWEET BRIER $471.48
003961- 2 206-092-007 280-A LINDERO $471.48
003970- 1 205-291-012 476 N. SWEET BRIER AVE $471.48
003971- 1 205-063-005 495-A EASTWOOD AVE $471.48
003975- 2 205-142-004 372-A N. ORANGE AVE $471.48
003977- 2 206-121-005 450-A N FOOTHILL $471.48
003978- 1 205-103-003 508-A N ELMWOOD $471.48
003979- 1 205-132-006 452-A ORANGE AVE $471.48
003981-1 205-261-003 277-A N GALE HILL $471.48

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 26-23

NUMBER 26-23
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 9, 2026, ON THE PROPERTY TAX ROLL FOR THE FISCAL YEAR 2026-2027
At a regularly scheduled meeting of the City of Lindsay City Council held on June 9, 2026, 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 June 9, 2026; and WHEREAS, on June 9, 2026, 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 2026-2027.

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 matter are hereby overruled and denied.

SECTION 2. The delinquency report of the Finance Director for Fiscal Year 2025-2026 is hereby adopted and the charges specified therein are hereby ordered to be placed on the tax rolls for Fiscal Year 2026-2027, as required by law.

A RESOLUTION OF THE CITY

COUNCIL OF THE CITY OF LINDSAY
RESOLUTION NO. 26-23

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 June 9, 2026
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.

MIRANDA CORDOVA MISTY VILLARREAL

CITY CLERK MAYOR

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
001328-05 205092009000 629 1/2 N ELMWOOD $82.81
001174-17 205121006000 688 N MIRAGE AVE $46.33
001647-06 205063013000 431 EASTWOOD AVE $56.97
001376-05 205271039000 173 S ELMWOOD $271.04
001333-07 205282002000 185 N ELMWOOD $105.52
003482-01 201210061000 1150 HAMLIN WAY $444.48
001333-08 205282002000 185 N ELMWOOD $285.89
001604-03 205053011000 347 EASTWOOD AVE $52.23
001604-02 205053011000 348 EASTWOOD AVE $36.11
002368-03 206102008000 134 S LINDERO $74.52
001234-07 205264009000 222 N ELMWOOD $47.96
002322-07 206121005000 450 FOOTHILL $46.20
002500-08 206032022000 1157 E HERMOSA $586.67
002075-08 205051019000 330 N WESTWOOD AVE $10.05
000807-04 205123024000 453 2ND STREET $27.19
001303-01 205291001000 429 N ELMWOOD $1,270.21
001040-09 205111014000 501 N GALE HILL AVE ***** $101.94 003786-02 199320013000 973 MAPLE VALLEY $55.07
000448-05 205144007000 375 N HARVARD $45.04
001154-02 205235003000 219 S MIRAGE $128.94
003973-00 201140053000 228-A E HICKORY $34.92
001606-05 205053010000 357 EASTWOOD AVE $95.56
000398-04 206042006000 909 DENVER ST $854.99
000835-01 205112013000 395 1/2 HOMASSEL $349.51
000836-01 205112013000 395 HOMASSEL AVE $669.12
001911-12 199070016000 665 N WESTWOOD APT C $486.42
001833-07 199230009000 44 VISTA CIRCLE $477.99
003883-01 199320065000 894 MAPLE VALLEY WAY $35.36
000886-10 205171034000 384 E HONOLULU $611.51
001597-13 205053011000 335 EASTWOOD AVE $79.17
003271-01 202164017000 792 N PAGE $98.21
001254-12 205102021000 446 N ELMWOOD AVE $152.77
001292-05 205102024000 485 N ELMWOOD $79.36
002561-03 206031023000 370 N CAMBRIDGE $547.16
001990-02 199140047000 477 N WESTWOOD AVE $36.32
000966-01 201111001000 709 N MIRAGE $53.20
001213-01 205251002000 405 N MIRAGE AVE $64.01
002173-04 206031007000 361 N STANFORD $82.47
Exhibit
Annual Report - Delinquent Enrollments
Fiscal Year 2026-27

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
002430-08 206031018000 348 N CAMBRIDGE AVE $47.03
000641-03 201121007000 823 BOND WAY $129.11
001661-04 205063008000 469 EASTWOOD AVE $326.99
001883-01 199240006000 1004 LEA WAY $117.88
003857-01 201250033000 1323 HOMASSEL ST. $437.10
003389-02 201210063000 463 MATTHEW PL $87.24
003373-04 199320016000 941 MAPLE VALLEY WAY $145.92
003635-04 199320039000 964 MAPLE VALLEY WAY $118.81
001273-09 205103001000 486 N ELMWOOD $678.19
002338-03 206121032000 456 HIGHLAND DR $560.18
003419-01 202190029000 1075 YALE AVE $185.53
000468-08 205142001000 394 ORANGE AVE $201.15
001090-07 205181008000 271 LINDSAY ST $303.56
002444-07 205141009000 373 ORANGE $1,079.87
003443-05 201210060000 1160 HAMLIN WAY $164.36
003886-02 199320082000 886 ASHEVILLE $823.85
003139-05 202161009000 1181 E TULARE RD $559.20
000449-01 205144008000 363 N HARVARD $161.38
002112-01 199140056000 426 WESTMORE CT $235.80
002580-13 205234007000 144 E LEWIS $87.91
002656-10 205112025000 464 N GALE HILL $77.03
001467-14 205091013000 646 BLUE GUM $29.51
002031-01 205061004000 498 WESTWOOD AVE $16.82
002471-01 201140043000 520 E HICKORY $39.91
002482-14 205123028000 429 SECOND ST $793.13
002430-09 206031018000 348 N CAMBRIDGE AVE $187.64
000449-02 205144008000 363 N HARVARD $98.48
002415-13 206012016000 106 N HARVARD AVE $240.21
002107-01 199210063000 262 N HWY 65 $268.71
000265-05 205164010000 161 N HARVARD AVE $30.03
002015-18 205061013000 429 VAN NESS AVE $117.60
000482-03 205131010000 477 ORANGE AVE $495.63
000936-01 205122024000 618 N GALE HILL AVE $1,131.58
001450-04 201200020000 1011 SINDLINGER $117.68
003443-06 201210060000 1160 HAMLIN WAY $453.61
001450-05 201200020000 1011 SINDLINGER $61.19
001585-04 205052012000 329 CENTRAL AVE $11.69
001258-07 205103022000 454 1/2 N ELMWOOD $76.71
000870-06 205161013000 195 N BELLAH AVE $382.61
001896-06 199060012000 816 W ALAMEDA $589.91
001121-02 205261012000 276 N MIRAGE $45.21
003522-05 205282010000 133 W HONOLULU $154.06

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
000157-02 206051009000 450 LAFAYETTE AVE $71.41
000910-03 205243010000 170 N GALE HILL AVE $77.64
003961-01 206092007000 280-A LINDERO $41.72
002144-07 206032001000 394 STANFORD $571.33
001369-08 205291009000 434 SWEET BRIER #B $239.29
002048-03 205061026000 412 N WESTWOOD AVE $90.94
002796-06 205183009000 409 VALENCIA $82.22
001755-11 205091004000 757 N SWEET BRIER $1,216.63
003219-05 202142002000 932 N LAUREL $250.84
000002-02 206121021000 429 MEMORY LANE $771.94
002147-01 206032017000 372 N STANFORD AVE $28.88
003191-04 202145013000 939 N LAUREL $21.61
003971-00 205063005000 495-A EASTWOOD AVE $69.58
001277-01 205093023000 628 N ELMWOOD $72.69
003336-09 205112011000 433 1/2 HOMASSEL AVE $241.93
000720-04 201080012000 531 SIERRA VIEW ST $381.16
002015-19 205061013000 429 VAN NESS AVE $36.73
000836-02 205112013000 395 HOMASSEL AVE $764.82
001369-09 205292013000 343 SWEET BRIER #B $133.63
001079-01 205183003000 382 LINDSAY $52.96
001277-02 205093023000 628 N ELMWOOD $345.82
001765-02 202200011000 949 GROVE LANE $282.40
001906-15 199070017000 655 N WESTWOOD APT E $329.91
002351-03 206122002000 418 MEMORY LANE $21.57
003219-07 202142002000 932 N LAUREL $35.06
001604-04 205053011000 347 EASTWOOD AVE $374.89
003981-00 205261003000 277-A N GALE HILL $77.37
001681-04 205190015000 496 S MIRAGE $1,074.29
003227-03 202153014000 840 N LAUREL $32.89
001585-05 205052012000 329 CENTRAL AVE $62.14
001613-06 205062007000 473 CENTRAL AVE $64.54
003979-00 205132006000 452-A ORANGE AVE $30.05
001217-1 205234015000 102 E LEWIS ST $540.82
000897-3 205171014000 395 SANTA FE ST $460.31
001670-14 205063005000 495 EASTWOOD AVE $544.06
003386-3 202190011000 1112 N. HARVARD AVE $469.35
003752-0 202092012000 1813 BISHOP $503.45
000782-4 201070021000 1035 MOUNTAIN VIEW DR $535.17
000340-11 202145001000 996 SYCAMORE AVE $529.88
000696-3 201140038000 1034 HAMLIN WAY $570.74
000302-6 205164019000 142 OXFORD ST $555.74
003972-0 206092008000 292-A LINDERO $589.95

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
002390-1 206094012000 120 LINDA VISTA $593.33
002127-1 206052009000 436 SYCAMORE AVE $615.60
003140-1 202161008000 1193 E TULARE RD $549.66
001919-1 199070034000 977 FRESNO ST $471.00
002604-6 199140047000 492 N WESTWOOD $609.11
003203-6 202133015000 1061 N LAUREL $565.80
001292-6 205103001000 485 N ELMWOOD $604.46
000034-5 206113003000 1352 E HERMOSA $640.21
001271-2 205103026000 478 N ELMWOOD $681.38
002497-2 205333007000 186 S OLIVE $644.63
002652-26 205142007000 340 ORANGE AVE $685.08
001359-2 205292014000 354 N SWEET BRIER $719.87
003300-6 202200020000 975 PRINCETON AVE $668.15
003235-1 202163009000 730 N LAUREL $642.95
000873-7 205162011000 182 N BELLAH AVE $689.63
001958-2 205133004000 391 OXFORD $685.76
001459-6 201200024000 780 MONTE VISTA $682.28
000370-3 202144020000 901 SYCAMORE $693.10
001059-3 205184009000 272 PLEASANT ST $684.90
001835-1 199230010000 66 VISTA CIRCLE $737.14
003764-0 202093001000 1812 E BISHOP $691.91
000256-3 205172003000 656 E HONOLULU ST $730.36
001746-2 201122001000 850 BOND WAY $782.86
003782-0 202100024000 1206 N FOOTHILL $706.58
001126-10 205253009000 237 E HERMOSA ST $748.28
003348-5 201131003000 120 MONTE VISTA $780.68
001679-7 205200022000 504 S MIRAGE $801.48
002567-6 201133006000 971 HOMASSEL AVE $773.16
003774-1 205030062000 642 W. SILVERCREST $856.84
000604-7 201111025000 751 HAMLIN WAY $794.53
002270-3 206093023000 119 LINDA VISTA $784.38
001361-5 205292015000 358 N SWEET BRIER $837.19
003427-3 202190032000 1070 PRINCETON AVE $840.01
000148-3 206051004000 449 SYCAMORE AVE $923.88
001519-8 205302003000 344 W FRAZIER ST $863.39
003842-0 202010019000 1301 FOOTHILL AVE $102.21
003881-1 199320049000 903 MULBERRY COURT $891.41
001390-1 205102023000 572 N SWEET BRIER $876.26
000936-2 205122024000 618 N GALE HILL AVE $1,001.42
001858-12 201090030000 647 ALAMEDA $944.98
001957-2 205133004000 391 OXFORD $910.12
001492-1 205292008000 565 N SWEET BRIER $989.30

ACCOUNT

ASSESSOR'S

PARCEL NUMBER ADDRESS AMOUNT
001680-2 205210002000 525 S MIRAGE $1,012.68
001358-1 205292014000 348 1/2 SWEET BRIER $1,074.49
001357-2 205292014000 348 N SWEET BRIER $1,114.91
000835-2 205112013000 395 1/2 HOMASSEL $1,053.99
002479-3 205062015000 665 KERN ST $1,117.67
001275-2 205103001000 488 N ELMWOOD $1,174.45
003940-2 205283009000 100 N MT VERNON $662.81
001581-3 205053023000 561 W HERMOSA ST $1,188.11
000694-11 201140031000 1080 HAMLIN WAY $1,674.06
002058-4 199280002000 380 N HWY 65 $1,628.82
001321-2 205292008000 125 W HERMOSA $1,892.47
001297-3 205102030000 459 N ELMWOOD AVE $1,401.88
000847-6 205244014000 205 N HOMASSEL $1,479.23
003753-1 202010020000 1267 N FOOTHILL $1,525.39
001583-2 205052014000 313 CENTRAL AVE $2,321.84
001309-1 205291004000 407 N ELMWOOD $2,416.27
000946-4 205122004000 688 N GALE HILL $2,722.03
001959-2 205133004000 391 OXFORD $3,144.46
000945-4 205122004000 682 N GALE HILL $4,273.49
001960-2 205133004000 391 OXFORD $4,797.60
000319-5 205143008000 713 E HERMOSA $6,911.07