2022 DOWNTOWN NAPA PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ASSESSMENTS TO BE LEVIED FOR FY 22/23
APN OWNERSHIP OF RECORD FROM NAPA CO TAX
ASSESSOR
STREET
NUMBER STREET NAME USE / STATUS ZONE TYPE LOT SIZE
2022 RATE 3%
INC PER MNGT
DIST PLAN
2022 ASSESSMENT
ROUNDED TO WHOLE
EVEN DOLLARS
003-142-013-000 1300 MAIN LP 1300 MAIN Mixed Use Building 1 RETAIL1 7,405 $0.2430 $1,800 003-208-001-000 1351 SECOND STREET LLC 1351 SECOND Vacant: Former Post Office 1 VACANT1 28,483 $0.0403 $1,148 003-136-010-000 AL JABARIN ENTERPRISES LLC 1313 MAIN Restaurant 1 RETAIL1 6,534 $0.2430 $1,588 003-214-001-000 ALIMUSA AHMAD & JENNIFER R 926 COOMBS Small World / Retail 1 RETAIL1 3,049 $0.2430 $742 003-211-001-000 AZRUEI TARIG O 1227 FIRST Retail Building 1 RETAIL1 6,534 $0.2430 $1,588 003-164-005-000 BECKSTOFFER PROPERTIES #1 LLC 1005 COOMBS Overland / Brown Estate 1 RETAIL1 2,178 $0.2430 $530 003-137-003-000 BLACK CAROL A TR 1245 MAIN Vintners' Collective 1 RETAIL1 1,742 $0.2430 $424 003-182-007-000 BLACK ELK LLC 728 FIRST The Yard / Feast It Forward 1 RETAIL1 6,970 $0.2430 $1,694 003-182-018-000 BLACK ELK LLC 746 FIRST Parking/Driveway 1 PARK1 4,792 $0.0806 $388 003-183-004-000 BOWMAN RAY A & HELEN M TR 644 FIRST Oxbow Public Market 1 RETAIL1 24,394 $0.2430 $5,928 003-222-001-000 CHANNEL LUMBER CO 840 BROWN Alexandria Sq Mixed Use 1 RETAIL1 3,920 $0.2430 $954 003-222-002-000 CHANNEL LUMBER CO 841 MAIN Alexandria Sq Mixed Use 1 RETAIL1 1,307 $0.2430 $318 003-222-003-000 CHANNEL LUMBER CO 835 MAIN Alexandria Sq Mixed Use 1 RETAIL1 2,178 $0.2430 $530 003-222-016-000 CHANNEL LUMBER CO 830 BROWN Alexandria Sq Mixed Use 1 RETAIL1 4,356 $0.2430 $1,060 003-207-006-000 CHRISTIANSEN 4969 LLC 1310 SECOND Office Building 1 NRETAIL1 12,197 $0.1623 $1,980 003-208-002-000 CLARK RICHARD C & NYRENE E TR 819 RANDOLPH Ace Hardware 1 RETAIL1 14,810 $0.2430 $3,600 003-211-009-000 CRAVEA EUGENE S & IRENE F TR 950 RANDOLPH Restaurant 1 RETAIL1 3,920 $0.2430 $954 003-136-006-000 DAMERY PATRICIA TR 1020 CLINTON Retail Building 1 RETAIL1 7,405 $0.2430 $1,800 003-136-009-000 DAMERY PATRICIA TR 1000 CLINTON Retail and Offices 1 RETAIL1 8,712 $0.2430 $2,118 003-310-005-000 DEGARMO KELLY A ETAL 1030 #D SEMINARY Condominium Office Building 1 NRETAIL1 871 $0.1623 $142 003-142-014-000 DRAPINSKI RONALD E SR & SHERRY J TR ETAL 1326 MAIN Furniture Sales 1 RETAIL1 14,375 $0.2430 $3,494 003-136-002-000 DRIVON LAURENCE & DONNA 1343 MAIN Retail and Offices 1 RETAIL1 7,405 $0.2430 $1,800 003-172-002-000 FIRST & MAIN 1000 MAIN Wiseman Mixed Use Building 1 RETAIL1 8,276 $0.2430 $2,012 003-167-010-000 FIRST & MAIN NV LLC 1006 FIRST Wine, Retail, Coffee 1 RETAIL1 7,405 $0.2430 $1,800 ZONE 1 ASSESSMENT RATES PER SQUARE FOOT: Retail $0.2430 Non-Retail $0.1623 Parking $0.0806 Vacant Land $0.0403
EXHIBIT B
2022 DOWNTOWN NAPA PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ASSESSMENTS TO BE LEVIED FOR FY 22/23
APN OWNERSHIP OF RECORD FROM NAPA CO TAX
ASSESSOR
STREET
NUMBER STREET NAME USE / STATUS ZONE TYPE LOT SIZE
2022 RATE 3%
INC PER MNGT
DIST PLAN
2022 ASSESSMENT
ROUNDED TO WHOLE
EVEN DOLLARS
003-241-006-000 FOXBOW DEVELOPMENT LLC ETAL 731 FIRST Trade Brewing 1 RETAIL1 6,900 $0.2430 $1,678 003-161-007-000 FRISCH JOHN F & KERRY J 1114 FRANKLIN Health Services / Office Building 1 NRETAIL1 9,148 $0.1623 $1,486 003-222-005-000 GIOVANNONI STEVEN A 829 MAIN Zuzu Restaurant 1 RETAIL1 871 $0.2430 $212 003-166-004-000 GORDON VENTURE LLC 1130 FIRST Gordon Building / Retail 1 RETAIL1 11,761 $0.2430 $2,858 003-133-008-000 GRASSI MARK ANTHONY & JAMI LEE 1213 COOMBS Office Building 1 NRETAIL1 3,049 $0.1623 $496 003-222-015-000 GRASSI MARK ANTHONY & JAMI LEE TR 828 BROWN Le Paris Café 1 RETAIL1 1,307 $0.2430 $318 003-205-010-000 HAIRE JONATHON TR 1405 SECOND Office/Retail/Personal Services 1 RETAIL1 1,307 $0.2430 $318 003-205-011-000 HAIRE JONATHON TR 1417 SECOND Office/Retail/Personal Services 1 RETAIL1 4,356 $0.2430 $1,060 003-277-003-000 HATT MARKET LLC 500 MAIN Napa Mill Retail 1 RETAIL1 8,276 $0.2430 $2,012 003-198-019-000 HAYES GARY A TR 1580 FIRST Office Building 1 NRETAIL1 6,534 $0.1623 $1,062 003-214-002-000 HIGH WALL II LLC 1141 FIRST Restaurant 1 RETAIL1 3,049 $0.2430 $742 003-207-007-000 HILLMAN E ROBERT JR TR ETAL 916 FRANKLIN Retail Building 1 RETAIL1 8,712 $0.2430 $2,118 003-330-003-000 IA LODGING NAPA FIRST LLC 1450 FIRST Andaz Hotel 1 RETAIL1 13,068 $0.2430 $3,176 003-206-006-000 INTRENCH ENERGIES LLC 1426 FOURTH Office Building 1 NRETAIL1 5,227 $0.1623 $850 003-136-003-000 JADI LLC 1327 MAIN Vacant Retail Bldg 1 VACANT1 7,405 $0.0403 $300 003-243-005-000 JADI LLC 611 FIRST Office 1 NRETAIL1 4,193 $0.1623 $682 003-172-003-000 JAM CELLARS INVESTMENTS LLC 1030 MAIN N V Opera House 1 RETAIL1 7,834 $0.2430 $1,904 003-310-003-000 JESSICA BUURMA 1030 B SEMINARY Condominium Office Building 1 NRETAIL1 871 $0.1623 $142 003-231-013-000 JN RIVER VIEW LLC 967 FIRST Lounge Tiki Bar 1 RETAIL1 4,792 $0.2430 $1,166 003-142-001-000 JOHN ANTHONY INVESTMENTS LLC 1350 MAIN Retail 1 RETAIL1 3,920 $0.2430 $954 003-330-002-000 JOHN ANTHONY INVESTMENTS LLC 1460 FIRST Tarla Grill, JAM Cellars 1 RETAIL1 3,920 $0.2430 $954 003-330-004-000 JOHN ANTHONY INVESTMENTS LLC 1410 FIRST John Anthony Tasting Room 1 RETAIL1 7,405 $0.2430 $1,800 003-198-025-000 KELLER / HOLLER NV LLC ET AL 1500 FIRST Mixed Use Building 1 RETAIL1 19,166 $0.2430 $4,658 003-143-009-000 LAZARUS MARILYN S TR 950 PEARL Retail Building 1 RETAIL1 17,424 $0.2430 $4,236 003-172-010-000 LEE REBECCA TR 1142 MAIN Restaurant / Retail 1 RETAIL1 6,534 $0.2430 $1,588 003-172-011-000 LEE REBECCA TR 1122 MAIN Restaurant / Retail 1 RETAIL1 20,909 $0.2430 $5,082
EXHIBIT B
2022 DOWNTOWN NAPA PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ASSESSMENTS TO BE LEVIED FOR FY 22/23
APN OWNERSHIP OF RECORD FROM NAPA CO TAX
ASSESSOR
STREET
NUMBER STREET NAME USE / STATUS ZONE TYPE LOT SIZE
2022 RATE 3%
INC PER MNGT
DIST PLAN
2022 ASSESSMENT
ROUNDED TO WHOLE
EVEN DOLLARS
003-183-008-000 MADISON OXBOW VENTURES LP 610 FIRST Oxbow Public Market 1 RETAIL1 20,038 $0.2430 $4,870 003-183-009-000 MADISON OXBOW VENTURES LP 610 FIRST Oxbow Public Market 1 RETAIL1 19,602 $0.2430 $4,764 003-172-007-000 MAIN STREET EXCHANGE LLC 1040 MAIN Main St Exchange Office Bldg 1 NRETAIL1 12,197 $0.1623 $1,980 003-143-010-000 MAIN STREET WEST 1250 MAIN Mixed Use Bldg 1 RETAIL1 14,375 $0.2430 $3,494 003-222-006-000 MARTIN PATRICIA E TR 823 MAIN Restaurant 1 RETAIL1 2,178 $0.2430 $530 003-212-004-000 MCCULLOCH BILL N & JERI R TR 1234 THIRD Billco's Billiards / Retail 1 RETAIL1 8,712 $0.2430 $2,118 003-214-012-000 MEYER ASSOCIATES 1139 FIRST Inti Imports 1 RETAIL1 3,485 $0.2430 $848 003-207-003-000 MORRIS BROWN REALTY L P 1307 FIRST Retail Building 1 RETAIL1 3,485 $0.2430 $848 003-207-004-000 MORRIS BROWN REALTY L P 1301 FIRST Retail Building 1 RETAIL1 3,920 $0.2430 $954 003-204-006-000 MORRIS JEFFREY A TR ETAL 1400 SECOND Mixed Use Bldg 1 RETAIL1 6,970 $0.2430 $1,694 003-209-007-000 MURPHY / KEY / NAPA LLC 1340 FOURTH Financial Svcs Office 1 NRETAIL1 7,841 $0.1623 $1,274 003-134-003-000 NAPA CITY OF 1150 PEARL Parking Lot G North 1 PARK1 9,583 $0.0806 $774 003-137-004-000 NAPA CITY OF 1219 MAIN Parking Lot E 1 PARK1 4,356 $0.0806 $352 003-137-008-000 NAPA CITY OF 1231 MAIN Parking Lot F 1 PARK1 23,087 $0.0806 $1,862 003-164-017-000 NAPA CITY OF 1201 PEARL Pearl Street Parking Garage 1 PARK1 51,836 $0.0806 $4,178 003-166-011-000 NAPA CITY OF 1115 PEARL Parking Lot G North 1 PARK1 30,492 $0.0806 $2,458 003-167-020-000 NAPA CITY OF 1147 PEARL Parking Lots H and G East 1 PARK1 52,272 $0.0806 $4,214 003-172-009-000 NAPA CITY OF 1105 WEST Parking Lot X West 1 PARK1 52,708 $0.0806 $4,250 003-198-002-000 NAPA CITY OF 1523 CLAY Clay St Parking Lot 1 PARK1 6,970 $0.0806 $562 003-198-003-000 NAPA CITY OF 1511 CLAY Clay St Parking Lot 1 PARK1 5,663 $0.0806 $458 003-198-004-000 NAPA CITY OF 1503 CLAY Clay St Parking Lot 1 PARK1 2,178 $0.0806 $176 003-198-021-000 NAPA CITY OF 1501 CLAY Clay St Parking Lot 1 PARK1 436 $0.0806 $36 003-198-022-000 NAPA CITY OF 1401 CLAY Clay Street Parking Garage 1 PARK1 30,492 $0.0806 $2,458 003-199-013-000 NAPA CITY OF 930 SEMINARY Fire Station 1 1 NRETAIL1 20,909 $0.1623 $3,394 003-199-014-000 NAPA CITY OF 955 SCHOOL City Hall and Parking 1 NRETAIL1 129,373 $0.1623 $20,998 003-205-001-000 NAPA CITY OF 842 SCHOOL Parking Lot I 1 PARK1 6,098 $0.0806 $492
EXHIBIT B
2022 DOWNTOWN NAPA PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ASSESSMENTS TO BE LEVIED FOR FY 22/23
APN OWNERSHIP OF RECORD FROM NAPA CO TAX
ASSESSOR
STREET
NUMBER STREET NAME USE / STATUS ZONE TYPE LOT SIZE
2022 RATE 3%
INC PER MNGT
DIST PLAN
2022 ASSESSMENT
ROUNDED TO WHOLE
EVEN DOLLARS
003-211-006-000 NAPA CITY OF 1260 SECOND Parking Lot A 1 PARK1 17,860 $0.0806 $1,440 003-212-001-000 NAPA CITY OF 1251 SECOND Parking Lot B 1 PARK1 20,473 $0.0806 $1,652 003-214-013-000 NAPA CITY OF 1100 SECOND Second Street Parking Garage 1 PARK1 25,265 $0.0806 $2,038 003-231-003-000 NAPA CITY OF 930 MAIN Parking Lot J 1 PARK1 3,049 $0.0806 $246 003-231-005-000 NAPA CITY OF 926 MAIN Parking Lot J 1 PARK1 3,049 $0.0806 $246 003-231-006-000 NAPA CITY OF 924 MAIN Parking Lot J 1 PARK1 5,663 $0.0806 $458 003-167-011-000 NAPA COUNTY LANDMARKS INC 1026 FIRST Ristorante Allegria 1 RETAIL1 4,792 $0.2430 $1,166 003-214-011-000 NAPA COUNTY PUBLIC IMPROVEMENT CORP 1127 FIRST County of Napa Offices 1 NRETAIL1 26,136 $0.1623 $4,242 003-164-023-000 NAPA LW HOTEL ASSOCIATES LP 1230 FIRST Archer Hotel 1 RETAIL1 17,253 $0.2430 $4,194 003-275-003-000 NAPA MILL DEVELOPMENT COMPANY 1091 FIFTH Private Parking Napa Mill 1 PARK1 27,443 $0.0806 $2,212 003-275-004-000 NAPA MILL LLC 700 BROWN Napa River Inn 1 RETAIL1 11,326 $0.2430 $2,754 003-277-002-000 NAPA MILL LLC 500 MAIN Napa River Inn 1 RETAIL1 12,632 $0.2430 $3,070 003-277-006-000 NAPA MILL LLC 500 MAIN Napa Mill Retail 1 RETAIL1 9,583 $0.2430 $2,330 003-277-008-000 NAPA MILL LLC 500 MAIN Napa Mill Retail 1 RETAIL1 15,246 $0.2430 $3,706 003-221-011-000 NAPA NATIONAL BANK 915 MAIN Parking for Wells Fargo Bank 1 PARK1 10,890 $0.0806 $878 003-221-012-000 NAPA NATIONAL BANK 901 MAIN Wells Fargo Bank 1 RETAIL1 7,405 $0.2430 $1,800 003-221-013-000 NAPA NATIONAL BANK 928 BROWN Parking for Wells Fargo Bank 1 PARK1 3,485 $0.0806 $282 003-211-010-000 NAPA PARKING AUTHORITY 901 COOMBS Parking Lot A 1 PARK1 13,068 $0.0806 $1,054 003-166-010-000 NAPA PARKWAY PLAZA LLC 1116 FIRST Kohl's 1 RETAIL1 68,825 $0.2430 $16,726 003-166-013-000 NAPA PARKWAY PLAZA LLC 1106 FIRST Don Perico's Restaurant 1 RETAIL1 3,049 $0.2430 $742 003-166-016-000 NAPA PARKWAY PLAZA LLC 1118 FIRST Retail, Restaurants 1 RETAIL1 10,890 $0.2430 $2,648 003-320-001-000 NAPA RIVERFRONT LLC 700 MAIN Napa Riverfront Parking 1 PARK1 59,242 $0.0806 $4,776 003-320-003-000 NAPA RIVERFRONT LLC 700 MAIN Napa Riverfront Mixed Use 1 RETAIL1 17,860 $0.2430 $4,340 003-320-005-000 NAPA RIVERFRONT LLC 600 MAIN Napa Riverfront Mixed Use 1 RETAIL1 32,670 $0.2430 $7,940 003-320-008-000 NAPA RIVERFRONT LLC 700 MAIN Napa Riverfront Mixed Use 1 RETAIL1 17,860 $0.2430 $4,340 003-320-013-000 NAPA RIVERFRONT LLC 700 MAIN Napa Riverfront Mixed Use 1 RETAIL1 18,295 $0.2430 $4,446
EXHIBIT B
2022 DOWNTOWN NAPA PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ASSESSMENTS TO BE LEVIED FOR FY 22/23
APN OWNERSHIP OF RECORD FROM NAPA CO TAX
ASSESSOR
STREET
NUMBER STREET NAME USE / STATUS ZONE TYPE LOT SIZE
2022 RATE 3%
INC PER MNGT
DIST PLAN
2022 ASSESSMENT
ROUNDED TO WHOLE
EVEN DOLLARS
003-204-010-000 NAPA SQUARE OWNER NY LLC ETAL 935 FRANKLIN Napa Square Mixed Use Bldg 1 RETAIL1 36,155 $0.2430 $8,786 003-161-001-000 NAPA VALLEY DEVELOPMENT CORPORATION 1339 PEARL Kenzo Restaurant/Office Bldg 1 RETAIL1 5,663 $0.2430 $1,378 003-161-008-000 NAPA VALLEY DEVELOPMENT CORPORATION 1128 FRANKLIN Vacant Lot 1 VACANT1 1,742 $0.0403 $72 003-204-007-000 NAPA VALLEY DEVELOPMENT CORPORATION 1424 SECOND Mixed Use Bldg / Post Office 1 RETAIL1 6,098 $0.2430 $1,482 003-164-027-000 NTC SHOPS LLC 1300 FIRST 1300 First Street Shopping Center 1 RETAIL1 127,195 $0.2430 $30,910 003-222-007-000 ORIGINAL THOMAS LLC 815 MAIN La Taberna Restaurant 1 RETAIL1 1,742 $0.2430 $424 003-222-008-000 ORIGINAL THOMAS LLC 813 MAIN AVOW Restaurant 1 RETAIL1 1,742 $0.2430 $424 003-222-009-000 ORIGINAL THOMAS LLC 807 MAIN Quilt & Co Wine Lounge 1 RETAIL1 1,307 $0.2430 $318 003-206-001-000 P P M & B NAPA LLC 1441 THIRD Nation's Restaurant 1 RETAIL1 7,841 $0.2430 $1,906 003-206-007-000 P P M & B NAPA LLC 1436 FOURTH Parking Lot for Nation's 1 PARK1 4,356 $0.0806 $352 003-161-002-000 PACIFIC TELEPHONE AND TELEGRAPH 1335 PEARL Office Building 1 NRETAIL1 19,166 $0.1623 $3,112 003-161-005-000 PACIFIC TELEPHONE AND TELEGRAPH 1300 CLAY Office Building 1 NRETAIL1 17,860 $0.1623 $2,900 003-205-006-000 PALADINI BRIAN A 1420 THIRD Office Building 1 NRETAIL1 5,227 $0.1623 $850 003-205-012-000 PALADINI RENEE 833 FRANKLIN Office Building 1 NRETAIL1 5,663 $0.1623 $920 003-205-013-000 PALADINI RENEE 830 SCHOOL Office Building 1 NRETAIL1 6,970 $0.1623 $1,132 003-231-008-000 PEATMAN JOSEPH R & NANCYE J TR ETAL 902 MAIN Downtown Joe's 1 RETAIL1 5,663 $0.2430 $1,378 003-235-003-000 PT-FIVE INVESTMENTS LP 825 FIRST Vacant Land 1 VACANT1 6,970 $0.0403 $282 003-235-004-000 PT-FIVE INVESTMENTS LP 823 FIRST Vacant Land 1 VACANT1 3,485 $0.0403 $142 003-235-005-000 PT-FIVE INVESTMENTS LP 803 FIRST Vacant Land 1 VACANT1 3,049 $0.0403 $124 003-235-006-000 PT-FIVE INVESTMENTS LP 819 FIRST Vacant Land 1 VACANT1 2,614 $0.0403 $106 003-208-003-000 RASMUSSEN CRAIG TR ETAL 1324 THIRD Salon / Retail 1 RETAIL1 2,614 $0.2430 $636 003-133-007-000 RICHARDS STEPHEN W AND SHANNON D 1219 COOMBS Office Building 1 NRETAIL1 5,227 $0.1623 $850 003-212-002-000 RIVERSIDE INN LLC 853 COOMBS Napa Inn and Suites 1 RETAIL1 15,682 $0.2430 $3,812 003-153-008-000 ROSSI JOSEPH JR & PATRICIA TR 1315 CALISTOGA Retail Office Building 1 RETAIL1 6,534 $0.2430 $1,588 003-197-009-000 ROSSI JOSEPH JR & PATRICIA TR 1408 CLAY Restaurant 1 RETAIL1 6,534 $0.2430 $1,588 003-243-001-000 RUFFINO JOSEPH M TR 645 FIRST Filippi's Pizza 1 RETAIL1 5,227 $0.2430 $1,272
EXHIBIT B
2022 DOWNTOWN NAPA PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ASSESSMENTS TO BE LEVIED FOR FY 22/23
APN OWNERSHIP OF RECORD FROM NAPA CO TAX
ASSESSOR
STREET
NUMBER STREET NAME USE / STATUS ZONE TYPE LOT SIZE
2022 RATE 3%
INC PER MNGT
DIST PLAN
2022 ASSESSMENT
ROUNDED TO WHOLE
EVEN DOLLARS
003-310-004-000 SARJAM LLC 1030 #C SEMINARY Condominium Office Building 1 NRETAIL1 1,307 $0.1623 $214 003-207-012-000 SCHIEFFERLY GERALD M TR ETAL 1315 FIRST Personal Services/Retail 1 RETAIL1 7,841 $0.2430 $1,906 003-310-002-000 SEMINARY PROPERTIES LLC 1030 SEMINARY Condominium Office Building 1 NRETAIL1 1,307 $0.1623 $214 003-231-012-000 SHANTYS PROPERTIES LLC 975 FIRST Bounty Hunter 1 RETAIL1 1,742 $0.2430 $424 003-182-012-000 SIEGAL ANDREW D 1031 MCKINSTRY Feast It Forward Building 1 RETAIL1 3,484 $0.2430 $848 003-182-013-000 SIEGAL ANDREW D 1031 MCKINSTRY Feast It Forward Outdoor Seating 1 RETAIL1 2,533 $0.2430 $616 003-222-011-000 SILVER BRIAN R & DIANE S 810 BROWN Vacant Building 1 VACANT1 3,485 $0.0403 $142 003-222-012-000 SILVER BRIAN R & DIANE S 822 BROWN Vacant Lot 1 VACANT1 1,307 $0.0403 $54 003-222-014-000 SILVER BRIAN R & DIANE S 820 BROWN Vacant Building 1 VACANT1 1,307 $0.0403 $54 003-164-004-000 SILVER BRIAN R AND DIANE S 1015 COOMBS Vacant Building 1 VACANT1 3,049 $0.0403 $124 003-205-007-000 SKR PROPERTIES LLC 828 SCHOOL Office Building 1 NRETAIL1 6,098 $0.1623 $990 003-133-009-000 SMITH LORI STUTZMAN 1207 COOMBS Office Building 1 NRETAIL1 3,049 $0.1623 $496 003-164-024-000 SNC RETAIL CONDOS LLC 1270 FIRST Retail 1 RETAIL1 4,854 $0.2430 $1,180 003-164-025-000 SNC RETAIL CONDOS LLC 1234 FIRST Retail 1 RETAIL1 4,846 $0.2430 $1,178 003-164-026-000 SNC RETAIL CONDOS LLC 1214 FIRST Retail 1 RETAIL1 10,099 $0.2430 $2,456 003-182-009-000 STEVENS ROBERT DOUGLAS & MARY JANE TR 708 FIRST Retail / Services Building 1 RETAIL1 14,810 $0.2430 $3,600 003-173-012-000 SYUFY ENTERPRISES 825 PEARL Public Parking 1 PARK1 30,492 $0.0806 $2,458 003-222-010-000 TRAVERSO GENEVIEVE ETAL 1010 THIRD Office Building 1 NRETAIL1 3,485 $0.1623 $566 003-221-014-000 TUSCANY BUILDING LLC 1005 FIRST Undeveloped Vacant Lot 1 VACANT1 6,969 $0.0403 $282 003-243-006-000 UNCORKED AT OXBOW LLC 605 FIRST Walt WinesTasting Room 1 RETAIL1 6,098 $0.2430 $1,482 003-208-004-000 UPTOWN THEATRE LLC 1350 THIRD Performance Venue 1 RETAIL1 11,761 $0.2430 $2,858 003-207-001-000 V R WALKER CO 950 FRANKLIN Retail Building 1 RETAIL1 5,663 $0.2430 $1,378 003-137-005-000 WCS PROPERTIES LLC 1201 MAIN Vacant Retail Bldg 1 VACANT1 6,748 $0.0403 $272 006-133-002-000 WEST PUEBLO PARTNERS LLC 930 THIRD Restaurant/Brewery 1 RETAIL1 12,197 $0.2430 $2,964 003-197-003-000 WILLIAM PACIFIC INTL NAPA VALLEY LLC 1431 POLK Parking for 1400 Clay Building 1 PARK1 9,583 $0.0806 $774 003-197-004-000 WILLIAM PACIFIC INTL NAPA VALLEY LLC 1427 POLK Parking for 1400 Clay Building 1 PARK1 7,405 $0.0806 $598
EXHIBIT B
2022 DOWNTOWN NAPA PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ASSESSMENTS TO BE LEVIED FOR FY 22/23
APN OWNERSHIP OF RECORD FROM NAPA CO TAX
ASSESSOR
STREET
NUMBER STREET NAME USE / STATUS ZONE TYPE LOT SIZE
2022 RATE 3%
INC PER MNGT
DIST PLAN
2022 ASSESSMENT
ROUNDED TO WHOLE
EVEN DOLLARS
003-197-014-000 WILLIAM PACIFIC INTL NAPA VALLEY LLC 1400 CLAY Office Building 1 RETAIL1 26,136 $0.2430 $6,352 003-231-001-000 WINSHIP LLC 942 MAIN Winship Retail Bldg 1 RETAIL1 5,663 $0.2430 $1,378 003-198-018-000 WOLOSZ JOSEPH A TR 1564 FIRST Wine Tasting & Sales 1 RETAIL1 5,663 $0.2430 $1,378 003-300-001-000 YOUNG BUILDING LLC 821 COOMBS Restaurant 1 RETAIL1 2,178 $0.2430 $530 003-300-002-000 YOUNG BUILDING LLC 830 RANDOLPH Condominium Office Building 1 NRETAIL1 2,614 $0.1623 $426 003-300-003-000 YOUNG BUILDING LLC 1226 THIRD Condominium Office Building 1 NRETAIL1 436 $0.1623 $72 003-300-004-000 YOUNG BUILDING LLC 811 COOMBS Dailey Method Studio 1 RETAIL1 436 $0.2430 $106 003-300-005-000 YOUNG BUILDING LLC 811 COOMBS Condominium Office Space 1 NRETAIL1 1,307 $0.1623 $214 003-300-006-000 YOUNG BUILDING LLC 809 COOMBS Condominium Office Space 1 NRETAIL1 184 $0.1623 $30 003-300-007-000 YOUNG BUILDING LLC 801 COOMBS Condominium Office Space 1 NRETAIL1 1,742 $0.1623 $284 003-300-008-000 YOUNG BUILDING LLC 1220 THIRD Condominium Office Space 1 NRETAIL1 1,742 $0.1623 $284 003-300-009-000 YOUNG BUILDING LLC 1222 THIRD Condominium Office Space 1 NRETAIL1 871 $0.1623 $142 003-300-011-000 YOUNG BUILDING LLC 1226 THIRD Retail/Restaurant 1 RETAIL1 871 $0.2430 $212 003-300-012-000 YOUNG BUILDING LLC 809 COOMBS Condominium Office Space 1 NRETAIL1 1,307 $0.1623 $214 003-300-013-000 YOUNG BUILDING LLC 809 COOMBS Condominium Office Space 1 NRETAIL1 871 $0.1623 $142 003-207-005-000 ZELLER ROBERT H TR ETAL 923 RANDOLPH Office Building 1 NRETAIL1 7,405 $0.1623 $1,202 003-207-008-000 ZELLER ROBERT H TR ETAL 920 FRANKLIN Retail Building 1 RETAIL1 5,663 $0.2430 $1,378 003-207-011-000 ZELLER ROBERT H TR ETAL 1321 FIRST Anette's / Retail 1 RETAIL1 6,098 $0.2430 $1,482 $340,704
003-251-011-000 1715 SECOND LLC 1715 SECOND Bank of Napa 2 NRETAIL2 5,663 $0.0806 $458 003-251-012-000 1715 SECOND LLC 837 SEMINARY Bank of Napa 2 NRETAIL2 3,920 $0.0806 $316 003-251-013-000 1715 SECOND LLC 835 SEMINARY Private Parking Bank of Napa 2 PARK2 3,485 $0.0403 $142 003-251-014-000 1715 SECOND LLC 821 SEMINARY Private Parking Bank of Napa 2 PARK2 5,663 $0.0403 $230 ZONE 2 ASSESSMENT RATES PER SQUARE FOOT: Retail $0.0806 Non-Retail $0.0806 Parking $0.0403 Vacant Land $0.0403 ASSESSMENTS ZONE 1:
EXHIBIT B
2022 DOWNTOWN NAPA PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ASSESSMENTS TO BE LEVIED FOR FY 22/23
APN OWNERSHIP OF RECORD FROM NAPA CO TAX
ASSESSOR
STREET
NUMBER STREET NAME USE / STATUS ZONE TYPE LOT SIZE
2022 RATE 3%
INC PER MNGT
DIST PLAN
2022 ASSESSMENT
ROUNDED TO WHOLE
EVEN DOLLARS
003-193-011-000 1755 FIRST NAPA LLC 1755 FIRST Blackbird Inn B&B & Annex 2 RETAIL2 10,454 $0.0806 $844 003-194-005-000 1776 SECOND STREET LLC 1776 SECOND Office Building 2 NRETAIL2 9,148 $0.0806 $738 006-131-011-000 807 SOSCOL LLC 807 SOSCOL Retail 2 RETAIL2 26,276 $0.0806 $2,118 003-242-008-000 933 WATER LLC 933 WATER Transportation Service / Retail 2 RETAIL2 71,002 $0.0806 $5,724 006-073-013-000 AGNELLO MARINA 359 FIRST Comm Catering /Prep Kitchen 2 NRETAIL2 13,939 $0.0806 $1,124 003-192-002-000 BANKAMERICA CORPORATION 1700 FIRST Bank of America 2 RETAIL2 35,719 $0.0806 $2,880 006-131-007-000 BARWICK EDWARD I TR 820 THIRD Retail Building 2 RETAIL2 6,970 $0.0806 $562 003-202-002-000 BUTLER MICHAEL J & SANDY K TR 1541 SECOND Office Building 2 NRETAIL2 5,940 $0.0806 $480 003-193-008-000 CELLAR D INVESTMENTS LLC 1790 SECOND Office Building 2 NRETAIL2 6,098 $0.0806 $492 003-191-002-000 COFFIELD WILLIAM W & DENISE B TR 1525 POLK Hair Salon / Dance Studio 2 RETAIL2 7,405 $0.0806 $598 003-183-015-000 CULINARY INSTITUTE OF AMERICA 540 FIRST Culinary Inst at Copia 2 RETAIL2 479,596 $0.0806 $38,656 003-104-006-000 DADAMO GEMY & BETSY A TR 1024 NAPA Napa Smog Check 2 RETAIL2 7,405 $0.0806 $598 003-196-005-000 EDUCATED GUESS LP 1607 FIRST Wine Tasting & Sales 2 RETAIL2 4,880 $0.0806 $394 003-135-012-000 EVANS DAVID C & KATHLEEN S TR 1443 MAIN Victoria Main Offices 2 NRETAIL2 1,307 $0.0806 $106 003-135-013-000 EVANS DAVID C & KATHLEEN S TR 1443 MAIN Victoria Main Offices 2 NRETAIL2 2,614 $0.0806 $212 003-135-014-000 EVANS DAVID C & KATHLEEN S TR 1443 MAIN Victoria Main Offices 2 NRETAIL2 1,307 $0.0806 $106 003-135-016-000 EVANS DAVID C & KATHLEEN S TR 1443 MAIN Victoria Main Offices 2 NRETAIL2 14,375 $0.0806 $1,160 003-251-005-000 FINCH CAROL I TR 1763 SECOND Office / Service Building 2 NRETAIL2 8,276 $0.0806 $668 003-290-011-000 GANZE TERESA & ANTHONY J ETAL 1500 THIRD Condominium Office Building 2 NRETAIL2 436 $0.0806 $36 003-193-010-000 GHISLETTA JOSEPH P III TR ETAL 1737 FIRST Office Building 2 NRETAIL2 9,148 $0.0806 $738 003-105-008-000 GREGORY STEVEN L & JANE LESLIE TR ETAL 1620 MAIN Massage/Accupuncture 2 RETAIL2 5,663 $0.0806 $458 003-105-009-000 GREGORY STEVEN L & JANE LESLIE TR ETAL 1624 MAIN Hair Salon 2 RETAIL2 8,276 $0.0806 $668 003-191-007-000 HAGSTROM PROPERTIES LLC 1630 CLAY Parking Lot 2 PARK2 37,897 $0.0403 $1,528 003-191-008-000 HAGSTROM PROPERTIES LLC 1620 CLAY Parking Lot / Vacant Grocery 2 VACANT2 74,923 $0.0403 $3,020 003-251-019-000 HJERPE WILLIAM J AND COLETTE J 1766 THIRD Office Building 2 NRETAIL2 6,970 $0.0806 $562 003-290-012-000 INCOME DIVERSIFICATION INC 1500 THIRD Condominium Office Building 2 NRETAIL2 6,970 $0.0806 $562
EXHIBIT B
2022 DOWNTOWN NAPA PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ASSESSMENTS TO BE LEVIED FOR FY 22/23
APN OWNERSHIP OF RECORD FROM NAPA CO TAX
ASSESSOR
STREET
NUMBER STREET NAME USE / STATUS ZONE TYPE LOT SIZE
2022 RATE 3%
INC PER MNGT
DIST PLAN
2022 ASSESSMENT
ROUNDED TO WHOLE
EVEN DOLLARS
044-250-031-000 KD PROPERTIES INC 1650 SOSCOL River Terrace Inn 2 RETAIL2 16,553 $0.0806 $1,336 044-250-032-000 KD PROPERTIES INC 1600 SOSCOL Private Parking River Terrace Inn 2 PARK2 24,394 $0.0403 $984 003-194-006-000 KELLER WILLIAM R ETAL 1711 FIRST Redwood Credit Union 2 RETAIL2 9,583 $0.0806 $774 003-194-001-000 KELLER WILLIAM R TC ETAL 1721 FIRST Office Building 2 NRETAIL2 9,148 $0.0806 $738 003-251-020-000 LITTLE MONKEY HOLDINGS LLC 1776 THIRD Office/Service Bldg 2 NRETAIL2 6,534 $0.0806 $528 003-290-001-000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 871 $0.0806 $72 003-290-002-000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 871 $0.0806 $72 003-290-003-000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 871 $0.0806 $72 003-290-004-000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 871 $0.0806 $72 003-290-005-000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 871 $0.0806 $72 003-290-006-000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 1,307 $0.0806 $106 003-290-007-000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 871 $0.0806 $72 003-290-008-000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 871 $0.0806 $72 003-290-009-000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 436 $0.0806 $36 003-290-010-000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 436 $0.0806 $36 003-192-005-000 M SHANKEN COMMUNICATIONS INC 1750 FIRST Wine Spectator Offices 2 NRETAIL2 34,412 $0.0806 $2,774 003-203-001-000 MACARAIG ROLANDO ETAL 1531 THIRD Retail 2 RETAIL2 4,792 $0.0806 $388 003-203-002-000 MACARAIG ROLANDO ETAL 1517 THIRD Restaurant / Retail 2 RETAIL2 8,276 $0.0806 $668 003-203-003-000 MACARAIG ROLANDO ETAL 1501 THIRD Vacant Lot 2 VACANT2 7,405 $0.0403 $300 003-202-001-000 MAGRO SAM & PATRICIA L TR 1553 SECOND Office Building 2 NRETAIL2 6,970 $0.0806 $562 003-194-004-000 MEYERS DAVID W AND JANE TR ETAL 1754 SECOND Office Building 2 NRETAIL2 9,583 $0.0806 $774 003-202-003-000 MINER JOAQUIN BUILDING CORP 1505 SECOND Parking for Bank of Stockton 2 PARK2 7,841 $0.0403 $316 003-202-011-000 MINER JOAQUIN BUILDING CORP 827 SCHOOL Bank of Stockton 2 RETAIL2 12,632 $0.0806 $1,020 006-131-006-000 MITCHELL WAYNE ALAN TR 802 THIRD Retail Building 2 RETAIL2 9,148 $0.0806 $738 003-195-001-000 NAPA CITY OF 1600 FIRST City of Napa Offices 2 NRETAIL2 56,192 $0.0806 $4,530 006-132-001-000 NAPA CITY OF 770 THIRD Parking Lot 2 PARK2 13,504 $0.0403 $546
EXHIBIT B
2022 DOWNTOWN NAPA PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ASSESSMENTS TO BE LEVIED FOR FY 22/23
APN OWNERSHIP OF RECORD FROM NAPA CO TAX
ASSESSOR
STREET
NUMBER STREET NAME USE / STATUS ZONE TYPE LOT SIZE
2022 RATE 3%
INC PER MNGT
DIST PLAN
2022 ASSESSMENT
ROUNDED TO WHOLE
EVEN DOLLARS
006-132-002-000 NAPA CITY OF 750 THIRD Parking Lot 2 PARK2 4,356 $0.0403 $176 006-132-006-000 NAPA CITY OF 760 THIRD Parking Lot 2 PARK2 53,143 $0.0403 $2,142 003-191-004-000 NAPA CITY OF HOUSING AUTHORITY 1600 CLAY City of Napa Offices 2 NRETAIL2 14,810 $0.0806 $1,194 003-193-004-000 NAPA OFFICE VENTURES LLC 1778 SECOND Office Building 2 NRETAIL2 7,841 $0.0806 $632 003-105-005-000 NAPA VALLEY DEVELOPMENT CORPORATION ETAL 1600 MAIN Office Building 2 NRETAIL2 7,841 $0.0806 $632 006-061-001-000 NAPA VALLEY INVESTMENT PROPERTY INC 1405 JUAREZ Vacant Land 2 VACANT2 41,818 $0.0403 $1,686 006-062-002-000 NAPA VALLEY INVESTMENT PROPERTY INC 400 CLAY Vacant Land 2 VACANT2 7,405 $0.0403 $300 006-062-003-000 NAPA VALLEY INVESTMENT PROPERTY INC 420 CLAY Vacant Land 2 VACANT2 42,689 $0.0403 $1,722 006-063-001-000 NAPA VALLEY INVESTMENT PROPERTY INC 426 FIRST Vacant Land 2 VACANT2 43,124 $0.0403 $1,738 006-064-001-000 NAPA VALLEY INVESTMENT PROPERTY INC 1312 JUAREZ Vacant Land 2 VACANT2 37,462 $0.0403 $1,510 006-065-002-000 NAPA VALLEY INVESTMENT PROPERTY INC 1221 SILVERADO Vacant Land 2 VACANT2 7,405 $0.0403 $300 006-065-003-000 NAPA VALLEY INVESTMENT PROPERTY INC 376 FIRST Vacant Land 2 VACANT2 7,405 $0.0403 $300 006-065-005-000 NAPA VALLEY INVESTMENT PROPERTY INC 1215 SILVERADO Vacant Land 2 VACANT2 7,405 $0.0403 $300 006-065-006-000 NAPA VALLEY INVESTMENT PROPERTY INC 356 FIRST Vacant Land 2 VACANT2 6,970 $0.0403 $282 006-065-007-000 NAPA VALLEY INVESTMENT PROPERTY INC 1215 SILVERADO Vacant Land 2 VACANT2 20,909 $0.0403 $844 045-100-002-000 NAPA VALLEY INVESTMENT PROPERTY INC 1515 SILVERADO Vacant Land 2 VACANT2 177,289 $0.0403 $7,146 003-181-004-000 NAPA VALLEY WINE TRAIN LLC 1275 MCKINSTRY NV Wine Train parking 2 PARK2 13,504 $0.0403 $546 044-260-003-000 NAPA VALLEY WINE TRAIN LLC 1275 MCKINSTRY Private Parking NV Wine Train 2 PARK2 26,572 $0.0403 $1,072 044-260-005-000 NAPA VALLEY WINE TRAIN LLC 1275 MCKINSTRY Private Parking NV Wine Train 2 PARK2 48,352 $0.0403 $1,950 044-260-007-000 NAPA VALLEY WINE TRAIN LLC 1275 MCKINSTRY NV Wine Train Depot 2 RETAIL2 50,965 $0.0806 $4,108 003-201-006-000 NEWMAN JOSEPH T TR 1538 THIRD Auto Service 2 RETAIL2 6,534 $0.0806 $528 003-251-021-000 NOMURA BRENT & ELIZABETH 1790 THIRD American Red Cross 2 NRETAIL2 6,534 $0.0806 $528 003-242-004-000 OXBOW HOLDINGS LLC 601 FIRST Private Parking 2 PARK2 20,909 $0.0403 $844 003-242-005-000 OXBOW HOLDINGS LLC 585 FIRST Private Parking 2 PARK2 5,227 $0.0403 $212 003-242-006-000 OXBOW HOLDINGS LLC 601 FIRST Private Parking 2 PARK2 33,541 $0.0403 $1,352 003-242-007-000 OXBOW HOLDINGS LLC 585 FIRST Private Parking 2 PARK2 152,460 $0.0403 $6,146
EXHIBIT B
2022 DOWNTOWN NAPA PROPERTY AND BUSINESS IMPROVEMENT DISTRICT ASSESSMENTS TO BE LEVIED FOR FY 22/23
APN OWNERSHIP OF RECORD FROM NAPA CO TAX
ASSESSOR
STREET
NUMBER STREET NAME USE / STATUS ZONE TYPE LOT SIZE
2022 RATE 3%
INC PER MNGT
DIST PLAN
2022 ASSESSMENT
ROUNDED TO WHOLE
EVEN DOLLARS
006-073-003-000 PH GROUP INVESTMENT PROPERTY LLC 345 FIRST Parking for 301 First Bldg 2 PARK2 7,405 $0.0403 $300 006-073-004-000 PH GROUP INVESTMENT PROPERTY LLC 301 FIRST Vacant Retail Bldg 2 VACANT2 32,670 $0.0403 $1,318 006-073-007-000 PH GROUP INVESTMENT PROPERTY LLC 1120 JUAREZ Parking for 301 First Bldg 2 PARK2 9,583 $0.0403 $388 006-073-008-000 PH GROUP INVESTMENT PROPERTY LLC 302 SECOND Parking for 301 First Bldg 2 PARK2 37,462 $0.0403 $1,510 006-144-016-000 REYNOSO DAVID ETAL 640 THIRD Taqueria Maria 2 RETAIL2 12,197 $0.0806 $984 003-196-006-000 ROBERT LOUIS STEVENSON PLAZA ASSO LP 931 SEMINARY Office Building Parking 2 PARK2 4,356 $0.0403 $176 003-196-010-000 ROBERT LOUIS STEVENSON PLAZA ASSO LP 1700 SECOND Office Building 2 NRETAIL2 42,689 $0.0806 $3,442 003-251-029-000 ROBERT LOUIS STEVENSON PLAZA ASSO LP 1752 THIRD Private Parking for RLS Bldg 2 PARK2 37,026 $0.0403 $1,494 003-106-015-000 ROSSI FRANK J TR ETAL 1502 MAIN Restaurant / Barbershop 2 RETAIL2 6,098 $0.0806 $492 003-106-016-000 ROSSI FRANK J TR ETAL 1506 MAIN NV Design Kitchen/Bath 2 RETAIL2 1,742 $0.0806 $142 006-144-018-000 SANSON JEROVI V TR 618 THIRD Villa Iris Retail 2 RETAIL2 7,405 $0.0806 $598 003-104-005-000 SCHOLL SHARON TR 1519 MAIN The Arrangement Salon 2 RETAIL2 7,405 $0.0806 $598 003-196-002-000 SILVERI EVELYN A TR 1635 FIRST Personal Services 2 NRETAIL2 5,663 $0.0806 $458 003-352-002-000 THIRD STREET NAPA DEVELOPMENT LLC 1675 SECOND Mixed Use/Retail 2 RETAIL2 2,731 $0.0403 $112 003-352-003-000 THIRD STREET NAPA DEVELOPMENT LLC 1625 SECOND Mixed Use/Retail 2 RETAIL2 2,731 $0.0403 $112 003-251-028-000 U S BANK OF CALIFORNIA 880 JEFFERSON U S Bank and Parking 2 RETAIL2 24,394 $0.0806 $1,968 044-540-001-000 VERASA NAPA CONDO OWNERS ASSOC INC 1314 MCKINSTRY Westin Verasa Hotel 2 RETAIL2 51,401 $0.0806 $4,144 044-540-002-000 VERASA NAPA CONDO OWNERS ASSOC INC 1314 MCKINSTRY Westin Verasa Hotel 2 RETAIL2 74,052 $0.0806 $5,970 044-250-029-000 VINTAGE BANK 1500 SOSCOL Umpqua Bank 2 NRETAIL2 58,806 $0.0806 $4,740 044-250-030-000 VINTAGE BANK 711 RIVER TERRACE
WAY Umpqua Bank 2 NRETAIL2 13,939 $0.0806 $1,124
044-250-035-000 VY RIVERFRONT LLC 1274 MCKINSTRY Vacant Land/Future Expansion 2 VACANT1 23,279 $0.0403 $940 003-062-030-000 WALSH KEVIN P & LORRI K M TR 1727 MAIN Hennessey House B&B 2 RETAIL2 14,810 $0.0806 $1,194 044-250-033-000 WCH NAPA LLC 1600 SOSCOL River Terrace Inn 2 RETAIL2 147,233 $0.0806 $11,868 $166,098
$506,802
ASSESSMENTS ZONE 2
TOTAL ASSESSMENTS ZONES 1 AND 2
EXHIBIT B