Cities Index.
EX B - PBID Chart of Assessments to be Levied for FY 24-25

Napa City Council
June 18, 2024

Document
EX B - PBID Chart of Assessments to be Levied for FY 24-25
Meeting
June 18, 2024
Body
Napa City Council
Pages
10
Original file
228 KB
Text extracted from the city's file for reading and search. Open the original on napacity.legistar1.com. That file is the official record.

DOWNTOWN NAPA PBID ASSESSMENTS TO BE LEVIED FOR FY 24/25

EXHIBIT B
APN

OWNERSHIP OF RECORD FROM NAPA CO TAX

ASSESSOR

STREET NUMBER

STREET NAME

USE / STATUS
ZONE
TYPE
PARCEL
SIZE
2024 ASST RATE

PER MGT DIST
PLAN
2024 ASSESSMENT

WHOLE, EVEN

DOLLARS
1 003133009000
1207 COOMBS STREET LLC
1207
COOMBS
Office Building
1 NRETAIL1
3,049

0.1722
526
2 003142013000
1300 MAIN LP
1300
MAIN
Mixed Use Building
1 RETAIL1
7,405

0.2578
1,910
3 003208001000
1351 SECOND STREET LLC
1351
SECOND
Vacant: Former Post Office
1 VACANT1
28,483

0.0427
1,218
4 003136010000

AL JABARIN ENTERPRISES LLC
1313
MAIN
Restaurant
1 RETAIL1
6,534

0.2578
1,686
5 003214001000

ALIMUSA AHMAD & JENNIFER R
926
COOMBS
Small World / Retail
1 RETAIL1
3,049

0.2578
788
6 003211001000

AZRUEI TARIG O
1227
FIRST
Retail Building
1 RETAIL1
6,534

0.2578
1,686
7 003164005000
BECKSTOFFER PROPERTIES #1 LLC
1005
COOMBS
Overland / Brown Estate
1 RETAIL1
2,178

0.2578
562
8 003137003000

BLACK CAROL A TR
1245
MAIN
Vintners' Collective
1 RETAIL1
1,742

0.2578
450
9 003182007000

BLACK ELK LLC
728
FIRST
Feast It Forward Yard
1 RETAIL1
6,970

0.2578
1,798
10 003182016000

BLACK ELK LLC
728
FIRST
Feast It Forward Yard
1 RETAIL1
2,571

0.2578
663
11 003182017000

BLACK ELK LLC
728
FIRST
Feast It Forward Yard
1 RETAIL1
989

0.2578
255
12 003182018000

BLACK ELK LLC
746
FIRST
Driveway & Parking
1 PARK1
4,792

0.0855
410
13 003183004000

BOWMAN RAY A & HELEN M TR
644
FIRST
Oxbow Public Market
1 RETAIL1
24,394

0.2578
6,290
14 003222001000

CHANNEL LUMBER CO
840
BROWN
Alexandria Sq Mixed Use
1 RETAIL1
3,920

0.2578
1,012
15 003222002000

CHANNEL LUMBER CO
841
MAIN
Alexandria Sq Mixed Use
1 RETAIL1
1,307

0.2578
338
16 003222003000

CHANNEL LUMBER CO
835
MAIN
Alexandria Sq Mixed Use
1 RETAIL1
2,178

0.2578
562
17 003222016000

CHANNEL LUMBER CO
830
BROWN
Alexandria Sq Mixed Use
1 RETAIL1
4,356

0.2578
1,124
18 003207006000
CHRISTIANSEN 4969 LLC
1310
SECOND
Office Building
1 NRETAIL1
12,197

0.1722
2,102
19 003208002000

CLARK RICHARD C & NYRENE E TR
819

RANDOLPH
Ace Hardware
1 RETAIL1
14,810

0.2578
3,820
20 003300018000

COBB FRANC LLC
1226
THIRD
Commercial Condo - Folklore
1 RETAIL1
2,369

0.2578
612
21 003166010000

COOMBS STREET LLC
1116
FIRST
Kohl's
1 RETAIL1
68,825

0.2578
17,744
22 003166013000

COOMBS STREET LLC
1106
FIRST
Don Perico's Restaurant
1 RETAIL1
3,049

0.2578
788
23 003166016000

COOMBS STREET LLC
1118
FIRST
Retail, Restaurants
1 RETAIL1
10,890

0.2578
2,808
24 003211009000

CRAVEA IRENE F TR ETAL
950

RANDOLPH
Restaurant
1 RETAIL1
3,920

0.2578
1,012
25 003310005000

DEGARMO KELLY A ETAL
1030 #D

SEMINARY
Condominium Office Building
1 NRETAIL1
871

0.1722
150
26 003142014000

DRAPINSKI RONALD E SR & SHERRY J TR ETAL
1326
MAIN
Furniture Sales
1 RETAIL1
14,375

0.2578
3,706
27 003172002000

FIRST & MAIN
1000
MAIN
Wiseman Mixed Use Building
1 RETAIL1
8,276

0.2578
2,134
ZONE 1 ASSESSMENT RATES PER SQUARE FOOT: Retail $0.2578 NonRetail $0.1722 Parking $0.0855 Vacant $0.0427

Page 1 of 10 ends

R2024-__
DOWNTOWN NAPA PBID ASSESSMENTS TO BE LEVIED FOR FY 24/25 EXHIBIT B

APN OWNERSHIP OF RECORD FROM NAPA CO TAX

ASSESSOR STREET NUMBER STREET NAME USE / STATUS ZONE TYPE PARCEL SIZE
2024 ASST RATE

PER MGT DIST
PLAN
2024 ASSESSMENT

WHOLE, EVEN

DOLLARS
28 003167010000 FIRST & MAIN NV LLC 1006 FIRST Wine, Retail, Coffee 1 RETAIL1 7,405 0.2578 1,910 29 003241006000 FOXBOW DEVELOPMENT LLC ETAL 731 FIRST Trade Brewing 1 RETAIL1 6,900 0.2578 1,780 30 003161007000 FRISCH JOHN F & KERRY J 1114 FRANKLIN Health Services / Office Building 1 NRETAIL1 9,148 0.1722 1,576 31 003222005000 GIOVANNONI STEVEN A 829 MAIN Zuzu Restaurant 1 RETAIL1 871 0.2578 226 32 003166004000 GORDON VENTURE LLC 1130 FIRST Gordon Building / Retail 1 RETAIL1 11,761 0.2578 3,032 33 003133008000 GRASSI MARK ANTHONY & JAMI LEE 1213 COOMBS Office Building 1 NRETAIL1 3,049 0.1722 526 34 003222015000 GRASSI MARK ANTHONY & JAMI LEE TR 828 BROWN Le Paris Café 1 RETAIL1 1,307 0.2578 338 35 003205010000 HAIRE JONATHON TR 1405 SECOND Office/Retail/Personal Services 1 RETAIL1 1,307 0.2578 338 36 003205011000 HAIRE JONATHON TR 1417 SECOND Office/Retail/Personal Services 1 RETAIL1 4,356 0.2578 1,124 37 003136002000 HAIRE VINEYARDS II LLC 1343 MAIN Retail and Offices 1 RETAIL1 7,405 0.2578 1,910 38 003277003000 HATT MARKET LLC 500 MAIN Napa Mill Retail 1 RETAIL1 8,276 0.2578 2,134 39 003214002000 HIGH WALL II LLC 1141 FIRST Restaurant 1 RETAIL1 3,049 0.2578 788 40 003207007000 HILLMAN E ROBERT JR TR ETAL 916 FRANKLIN Retail Building 1 RETAIL1 8,712 0.2578 2,246 41 003198025000 HOLLER NV LLC ET AL 1500 FIRST Mixed Use Building 1 RETAIL1 19,166 0.2578 4,942 42 003330003000 IA LODGING NAPA FIRST LLC 1450 FIRST Andaz Hotel 1 RETAIL1 13,068 0.2578 3,370 43 003206006000 INTRENCH ENERGIES LLC 1426 FOURTH Office Building 1 NRETAIL1 5,227 0.1722 902 44 003136003000 JADI LLC 1327 MAIN Vacant Retail Bldg 1 VACANT1 7,405 0.0427 318 45 003243005000 JADI LLC 611 FIRST Gallery 1 RETAIL1 4,193 0.2578 1,082 46 003172003000 JAM CELLARS INVESTMENTS LLC 1030 MAIN NV Opera House/Blue Note 1 RETAIL1 7,834 0.2578 2,020 47 003310003000 JESSICA BUURMA 1030 B SEMINARY Condominium Office Building 1 NRETAIL1 871 0.1722 150 48 003231013000 JN RIVER VIEW LLC 967 FIRST Wilfred's Lounge Tiki Bar 1 RETAIL1 4,792 0.2578 1,236 49 003142001000 JOHN ANTHONY INVESTMENTS LLC 1350 MAIN Retail 1 RETAIL1 3,920 0.2578 1,012 50 003330002000 JOHN ANTHONY INVESTMENTS LLC 1460 FIRST Tarla Grill, JAM Cellars 1 RETAIL1 3,920 0.2578 1,012 51 003330004000 JOHN ANTHONY INVESTMENTS LLC 1410 FIRST John Anthony Tasting Room 1 RETAIL1 7,405 0.2578 1,910 52 003221014000 KELLER YOUNTVILLE VINEYARD LLC ETAL 1005 FIRST Undeveloped Vacant Lot 1 VACANT1 6,969 0.0427 298 53 003172010000 LEE REBECCA TR 1142 MAIN Restaurant / Retail 1 RETAIL1 6,534 0.2578 1,686 54 003172011000 LEE REBECCA TR 1122 MAIN Restaurant / Retail 1 RETAIL1 20,909 0.2578 5,392 55 003183008000 MADISON OXBOW VENTURES LP 610 FIRST Oxbow Public Market 1 RETAIL1 20,038 0.2578 5,166

Page 2 of 10 ends

DOWNTOWN NAPA PBID ASSESSMENTS TO BE LEVIED FOR FY 24/25 EXHIBIT B

APN OWNERSHIP OF RECORD FROM NAPA CO TAX

ASSESSOR STREET NUMBER STREET NAME USE / STATUS ZONE TYPE PARCEL SIZE
2024 ASST RATE

PER MGT DIST
PLAN
2024 ASSESSMENT

WHOLE, EVEN

DOLLARS
56 003183009000 MADISON OXBOW VENTURES LP 610 FIRST Oxbow Public Market 1 RETAIL1 19,602 0.2578 5,054 57 003172007000 MAIN STREET EXCHANGE LLC 1040 MAIN Main St Exchange Office Bldg 1 NRETAIL1 12,197 0.1722 2,102 58 003143010000 MAIN STREET WEST 1250 MAIN Mixed Use Bldg 1 RETAIL1 14,375 0.2578 3,706 59 003222006000 MARTIN PATRICIA E TR 823 MAIN Hank's Takeaway 1 RETAIL1 2,178 0.2578 562 60 003198019000 MAVERICK PROPERTY HOLDINGS 1580 FIRST Office Building 1 NRETAIL1 6,534 0.1722 1,126 61 003212004000 MCCULLOCH BILL N & JERI R TR 1234 THIRD Billco's Billiards / Retail 1 RETAIL1 8,712 0.2578 2,246 62 003214012000 MEYER ASSOCIATES 1139 FIRST Inti Imports 1 RETAIL1 3,485 0.2578 900 63 003207003000 MORRIS BROWN REALTY L P 1307 FIRST Retail Building 1 RETAIL1 3,485 0.2578 900 64 003207004000 MORRIS BROWN REALTY L P 1301 FIRST Retail Building 1 RETAIL1 3,920 0.2578 1,012 65 003204006000 MORRIS JEFFREY A TR ETAL 1400 SECOND Mixed Use Bldg 1 RETAIL1 6,970 0.2578 1,798 66 003209007000 MURPHY / KEY / NAPA LLC 1340 FOURTH Financial Svcs Office 1 NRETAIL1 7,841 0.1722 1,352 67 003134003000 NAPA CITY OF 1150 PEARL Parking Lot G North 1 PARK1 9,583 0.0855 820 68 003137004000 NAPA CITY OF 1219 MAIN Parking Lot E 1 PARK1 4,356 0.0855 374 69 003137008000 NAPA CITY OF 1231 MAIN Parking Lot F 1 PARK1 23,087 0.0855 1,974 70 003164017000 NAPA CITY OF 1201 PEARL Pearl Street Parking Garage 1 PARK1 51,836 0.0855 4,432 71 003166011000 NAPA CITY OF 1115 PEARL Parking Lot G North 1 PARK1 30,492 0.0855 2,608 72 003167020000 NAPA CITY OF 1147 PEARL Parking Lots H and G East 1 PARK1 52,272 0.0855 4,470 73 003172009000 NAPA CITY OF 1105 WEST Parking Lot X West 1 PARK1 52,708 0.0855 4,508 74 003198002000 NAPA CITY OF 1523 CLAY Clay St Parking Lot 1 PARK1 6,970 0.0855 596 75 003198003000 NAPA CITY OF 1511 CLAY Clay St Parking Lot 1 PARK1 5,663 0.0855 486 76 003198004000 NAPA CITY OF 1503 CLAY Clay St Parking Lot 1 PARK1 2,178 0.0855 188 77 003198021000 NAPA CITY OF 1501 CLAY Clay St Parking Lot 1 PARK1 436 0.0855 38 78 003198022000 NAPA CITY OF 1401 CLAY Clay Street Parking Garage 1 PARK1 30,492 0.0855 2,608 79 003199013000 NAPA CITY OF 930 SEMINARY Fire Station 1 1 NRETAIL1 20,909 0.1722 3,602 80 003199014000 NAPA CITY OF 955 SCHOOL City Hall and Parking 1 NRETAIL1 129,373 0.1722 22,280 81 003205001000 NAPA CITY OF 842 SCHOOL Parking Lot I 1 PARK1 6,098 0.0855 522 82 003211006000 NAPA CITY OF 1260 SECOND Parking Lot A 1 PARK1 17,860 0.0855 1,528 83 003212001000 NAPA CITY OF 1251 SECOND Parking Lot B 1 PARK1 20,473 0.0855 1,752

Page 3 of 10 ends

DOWNTOWN NAPA PBID ASSESSMENTS TO BE LEVIED FOR FY 24/25 EXHIBIT B

APN OWNERSHIP OF RECORD FROM NAPA CO TAX

ASSESSOR STREET NUMBER STREET NAME USE / STATUS ZONE TYPE PARCEL SIZE
2024 ASST RATE

PER MGT DIST
PLAN
2024 ASSESSMENT

WHOLE, EVEN

DOLLARS
84 003214013000 NAPA CITY OF 1100 SECOND Second Street Parking Garage 1 PARK1 25,265 0.0855 2,162 85 003231003000 NAPA CITY OF 930 MAIN Parking Lot J 1 PARK1 3,049 0.0855 262 86 003231005000 NAPA CITY OF 926 MAIN Parking Lot J 1 PARK1 3,049 0.0855 262 87 003231006000 NAPA CITY OF 924 MAIN Parking Lot J 1 PARK1 5,663 0.0855 486 88 003167011000 NAPA COUNTY LANDMARKS INC 1026 FIRST Ristorante Allegria 1 RETAIL1 4,792 0.2578 1,236 89 003214011000 NAPA COUNTY PUBLIC IMPROVEMENT CORP 1127 FIRST County of Napa Offices 1 NRETAIL1 26,136 0.1722 4,502 90 003136006000 NAPA CREEKSIDE VILLAGE LLC 1020 CLINTON Retail Building 1 RETAIL1 7,405 0.2578 1,910 91 003136009000 NAPA CREEKSIDE VILLAGE LLC 1000 CLINTON Retail and Offices 1 RETAIL1 8,712 0.2578 2,246 92 003164023000 NAPA LW HOTEL ASSOCIATES LP 1230 FIRST Archer Hotel 1 RETAIL1 17,253 0.2578 4,448 93 003275003000 NAPA MILL DEVELOPMENT COMPANY 1091 FIFTH Private Parking Napa Mill 1 PARK1 27,443 0.0855 2,348 94 003275004000 NAPA MILL LLC 700 BROWN Napa River Inn 1 RETAIL1 11,326 0.2578 2,920 95 003277002000 NAPA MILL LLC 500 MAIN Napa River Inn 1 RETAIL1 12,632 0.2578 3,258 96 003277006000 NAPA MILL LLC 500 MAIN Napa Mill Retail 1 RETAIL1 9,583 0.2578 2,472 97 003277008000 NAPA MILL LLC 500 MAIN Napa Mill Retail 1 RETAIL1 15,246 0.2578 3,932 98 003221011000 NAPA NATIONAL BANK 915 MAIN Parking for Wells Fargo Bank 1 PARK1 10,890 0.0855 932 99 003221012000 NAPA NATIONAL BANK 901 MAIN Wells Fargo Bank 1 RETAIL1 7,405 0.2578 1,910 100 003221013000 NAPA NATIONAL BANK 928 BROWN Parking for Wells Fargo Bank 1 PARK1 3,485 0.0855 298 101 003211010000 NAPA PARKING AUTHORITY 901 COOMBS Parking Lot A 1 PARK1 13,068 0.0855 1,118 102 003320001000 NAPA RIVERFRONT LLC 700 MAIN Napa Riverfront Parking 1 PARK1 59,242 0.0855 5,066 103 003320003000 NAPA RIVERFRONT LLC 700 MAIN Napa Riverfront Mixed Use 1 RETAIL1 17,860 0.2578 4,606 104 003320005000 NAPA RIVERFRONT LLC 600 MAIN Napa Riverfront Mixed Use 1 RETAIL1 32,670 0.2578 8,424 105 003320008000 NAPA RIVERFRONT LLC 700 MAIN Napa Riverfront Mixed Use 1 RETAIL1 17,860 0.2578 4,606 106 003320013000 NAPA RIVERFRONT LLC 700 MAIN Napa Riverfront Mixed Use 1 RETAIL1 18,295 0.2578 4,718 107 003204010000 NAPA SQUARE OWNER NY LLC ETAL 935 FRANKLIN Napa Square Mixed Use Bldg 1 RETAIL1 36,155 0.2578 9,322 108 003161001000 NAPA VALLEY DEVELOPMENT CORPORATION 1339 PEARL Kenzo Restaurant/Office Bldg 1 RETAIL1 5,663 0.2578 1,460 109 003161008000 NAPA VALLEY DEVELOPMENT CORPORATION 1128 FRANKLIN Vacant Lot 1 VACANT1 1,742 0.0427 76 110 003204007000 NAPA VALLEY DEVELOPMENT CORPORATION 1424 SECOND Mixed Use Bldg / Post Office 1 RETAIL1 6,098 0.2578 1,574 111 003164027000 NTC SHOPS LLC 1300 FIRST 1300 First Street Shopping Center 1 RETAIL1 127,195 0.2578 32,792

Page 4 of 10 ends

DOWNTOWN NAPA PBID ASSESSMENTS TO BE LEVIED FOR FY 24/25 EXHIBIT B

APN OWNERSHIP OF RECORD FROM NAPA CO TAX

ASSESSOR STREET NUMBER STREET NAME USE / STATUS ZONE TYPE PARCEL SIZE
2024 ASST RATE

PER MGT DIST
PLAN
2024 ASSESSMENT

WHOLE, EVEN

DOLLARS
112 003222007000 ORIGINAL THOMAS LLC 815 MAIN La Taberna Restaurant 1 RETAIL1 1,742 0.2578 450 113 003222008000 ORIGINAL THOMAS LLC 813 MAIN AVOW Restaurant 1 RETAIL1 1,742 0.2578 450 114 003222009000 ORIGINAL THOMAS LLC 807 MAIN Quilt & Co Wine Lounge 1 RETAIL1 1,307 0.2578 338 115 003206001000 P P M & B NAPA LLC 1441 THIRD Nation's Restaurant 1 RETAIL1 7,841 0.2578 2,022 116 003206007000 P P M & B NAPA LLC 1436 FOURTH Parking Lot for Nation's 1 PARK1 4,356 0.0855 374 117 003161002000 PACIFIC TELEPHONE AND TELEGRAPH 1335 PEARL Office Building 1 NRETAIL1 19,166 0.1722 3,302 118 003161005000 PACIFIC TELEPHONE AND TELEGRAPH 1300 CLAY Office Building 1 NRETAIL1 17,860 0.1722 3,076 119 003205006000 PALADINI BRIAN A 1420 THIRD Office Building 1 NRETAIL1 5,227 0.1722 902 120 003205012000 PALADINI RENEE 833 FRANKLIN Office Building 1 NRETAIL1 5,663 0.1722 976 121 003205013000 PALADINI RENEE 830 SCHOOL Office Building 1 NRETAIL1 6,970 0.1722 1,202 122 003231008000 PEATMAN JOSEPH R & NANCYE J TR ETAL 902 MAIN Downtown Joe's 1 RETAIL1 5,663 0.2578 1,460 123 003235003000 PT-FIVE INVESTMENTS LP 825 FIRST Vacant Land 1 VACANT1 6,970 0.0427 298 124 003235004000 PT-FIVE INVESTMENTS LP 823 FIRST Vacant Land 1 VACANT1 3,485 0.0427 150 125 003235005000 PT-FIVE INVESTMENTS LP 803 FIRST Vacant Land 1 VACANT1 3,049 0.0427 132 126 003235006000 PT-FIVE INVESTMENTS LP 819 FIRST Vacant Land 1 VACANT1 2,614 0.0427 112 127 003208003000 RASMUSSEN CRAIG TR ETAL 1324 THIRD Salon / Retail 1 RETAIL1 2,614 0.2578 674 128 003133007000 RICHARDS STEPHEN W AND SHANNON D 1219 COOMBS Office Building 1 NRETAIL1 5,227 0.1722 902 129 003212002000 RIVERSIDE INN LLC 853 COOMBS Napa Inn and Suites 1 RETAIL1 15,682 0.2578 4,044 130 003243001000 RUFFINO JOSEPH M & BARBETTE TR 645 FIRST Filippi's Pizza 1 RETAIL1 5,227 0.2578 1,348 131 003153008000 SANNELLA PAUL TR 1315 CALISTOGA Retail Office Building 1 RETAIL1 6,534 0.2578 1,686 132 003197009000 SANNELLA PAUL TR 1408 CLAY Restaurant 1 RETAIL1 6,534 0.2578 1,686 133 003310004000 SARJAM LLC 1030 #C SEMINARY Condominium Office Building 1 NRETAIL1 1,307 0.1722 226 134 003207012000 SCHIEFFERLY GERALD M TR ETAL 1315 FIRST Personal Services/Retail 1 RETAIL1 7,841 0.2578 2,022 135 003310002000 SEMINARY PROPERTIES LLC 1030 SEMINARY Condominium Office Building 1 NRETAIL1 1,307 0.1722 226 136 003231012000 SHANTYS PROPERTIES LLC 975 FIRST Bounty Hunter 1 RETAIL1 1,742 0.2578 450 137 003182012000 SIEGAL ANDREW D 1031 MCKINSTRY Feast It Forward Building 1 RETAIL1 3,484 0.2578 900 138 003182013000 SIEGAL ANDREW D 1031 MCKINSTRY Feast It Forward Yard 1 RETAIL1 2,533 0.2578 654 139 003222011000 SILVER BRIAN R & DIANE S 810 BROWN Vacant Building 1 VACANT1 3,485 0.0427 150

Page 5 of 10 ends

DOWNTOWN NAPA PBID ASSESSMENTS TO BE LEVIED FOR FY 24/25 EXHIBIT B

APN OWNERSHIP OF RECORD FROM NAPA CO TAX

ASSESSOR STREET NUMBER STREET NAME USE / STATUS ZONE TYPE PARCEL SIZE
2024 ASST RATE

PER MGT DIST
PLAN
2024 ASSESSMENT

WHOLE, EVEN

DOLLARS
140 003222012000 SILVER BRIAN R & DIANE S 822 BROWN Vacant Lot 1 VACANT1 1,307 0.0427 56 141 003222014000 SILVER BRIAN R & DIANE S 820 BROWN Vacant Building 1 VACANT1 1,307 0.0427 56 142 003164004000 SILVER BRIAN R AND DIANE S 1015 COOMBS Vacant Building 1 VACANT1 3,049 0.0427 132 143 003207005000 SINSKEY FAMILY LLC 923 RANDOLPH Office Building 1 NRETAIL1 7,405 0.1722 1,276 144 003205007000 SKR PROPERTIES LLC 828 SCHOOL Office Building 1 NRETAIL1 6,098 0.1722 1,052 145 003164024000 SNC RETAIL CONDOS LLC 1270 FIRST Retail 1 RETAIL1 4,854 0.2578 1,252 146 003164025000 SNC RETAIL CONDOS LLC 1234 FIRST Retail 1 RETAIL1 4,846 0.2578 1,250 147 003164026000 SNC RETAIL CONDOS LLC 1214 FIRST Retail 1 RETAIL1 10,099 0.2578 2,604 148 003182009000 STEVENS ROBERT DOUGLAS & MARY JANE TR 708 FIRST Retail / Personal Services Building 1 RETAIL1 14,810 0.2578 3,820 149 003173012000 SYUFY ENTERPRISES 825 PEARL Public Parking 1 PARK1 30,492 0.0855 2,608 150 003222010000 TRAVERSO EUGENE ETAL 1010 THIRD Mixed Use Building & Parking 1 RETAIL1 3,485 0.2578 900 151 003243006000 UNCORKED AT OXBOW LLC 605 FIRST Walt WinesTasting Room 1 RETAIL1 6,098 0.2578 1,574 152 003208004000 UPTOWN THEATRE OPERATING CO LLC 1350 THIRD Uptown Theater Performance Venue 1 RETAIL1 11,761 0.2578 3,032 153 003207001000 V R WALKER CO 950 FRANKLIN Retail Building 1 RETAIL1 5,663 0.2578 1,460 154 003137005000 WCS PROPERTIES LLC 1201 MAIN Vacant Retail Bldg 1 VACANT1 6,748 0.0427 290 155 006133002000 WEST PUEBLO PARTNERS LLC 930 THIRD Wine Lounge 1 RETAIL1 12,197 0.2578 3,146 156 003197003000 WILLIAM PACIFIC INTL NAPA VALLEY LLC 1431 POLK Parking for 1400 Clay Building 1 PARK1 9,583 0.0855 820 157 003197004000 WILLIAM PACIFIC INTL NAPA VALLEY LLC 1427 POLK Parking for 1400 Clay Building 1 PARK1 7,405 0.0855 634 158 003197014000 WILLIAM PACIFIC INTL NAPA VALLEY LLC 1400 CLAY Mixed Use Commercial 1 RETAIL1 26,136 0.2578 6,738 159 003143009000 WILMETH ROBERT TR 950 PEARL Lazarus Plaza Commercial Bldg 1 RETAIL1 17,424 0.2578 4,492 160 003231001000 WINSHIP LLC 942 MAIN Winship Retail Bldg 1 RETAIL1 5,663 0.2578 1,460 161 003198018000 WOLOSZ JOSEPH A TR 1564 FIRST Wine Tasting & Sales 1 RETAIL1 5,663 0.2578 1,460 162 003300014000 YOUNG BUILDING LLC 821 COOMBS Commercial Condo - Office 1 NRETAIL1 2,486 0.1722 430 163 003300015000 YOUNG BUILDING LLC 821 COOMBS Commercial Condo - Restaurant 1 RETAIL1 3,649 0.2578 942 164 003300017000 YOUNG BUILDING LLC 811 COOMBS Commercial Condo - Daily Method 1 RETAIL1 2,315 0.2578 598 165 003300019000 YOUNG BUILDING LLC 801 COOMBS Office Commercial Condo 1 NRETAIL1 4,338 0.1722 748 166 003207008000 ZELLER PROPERTIES TWO LLC ET AL 920 FRANKLIN Retail Building 1 RETAIL1 5,663 0.2578 1,460 167 003207011000 ZELLER PROPERTIES TWO LLC ET AL 1321 FIRST Wine / Confections 1 RETAIL1 6,098 0.2578 1,574

Page 6 of 10 ends

DOWNTOWN NAPA PBID ASSESSMENTS TO BE LEVIED FOR FY 24/25 EXHIBIT B

APN OWNERSHIP OF RECORD FROM NAPA CO TAX

ASSESSOR STREET NUMBER STREET NAME USE / STATUS ZONE TYPE PARCEL SIZE
2024 ASST RATE

PER MGT DIST
PLAN
2024 ASSESSMENT

WHOLE, EVEN

DOLLARS
363,544
168 003194001000 1711 & 1721 1ST ST LLC 1721 FIRST Office Building 2 NRETAIL2 9,148 0.0855 784 169 003194006000 1711 & 1721 1ST ST LLC 1711 FIRST Redwood Credit Union 2 RETAIL2 9,583 0.0855 820 170 003251011000 1715 SECOND LLC 1715 SECOND Bank of Napa 2 NRETAIL2 5,663 0.0855 486 171 003251012000 1715 SECOND LLC 837 SEMINARY Bank of Napa 2 NRETAIL2 3,920 0.0855 336 172 003251013000 1715 SECOND LLC 835 SEMINARY Private Parking Bank of Napa 2 PARK2 3,485 0.0427 150 173 003251014000 1715 SECOND LLC 821 SEMINARY Private Parking Bank of Napa 2 PARK2 5,663 0.0427 242 174 003193011000 1755 FIRST NAPA LLC 1755 FIRST Blackbird Inn B&B & Annex 2 RETAIL2 10,454 0.0855 894 175 003194005000 1776 SECOND STREET LLC 1776 SECOND Office Building 2 NRETAIL2 9,148 0.0855 784 176 006131011000 807 SOSCOL LLC 807 SOSCOL Retail 2 RETAIL2 26,276 0.0855 2,248 177 003242008000 933 WATER LLC 933 WATER Transportation Service / Rio / Retail 2 RETAIL2 71,002 0.0855 6,072 178 006073013000 AGNELLO MARINA 359 FIRST Commercial Building 2 NRETAIL2 13,939 0.0855 1,192 179 003192002000 BANKAMERICA CORPORATION 1700 FIRST Bank of America 2 RETAIL2 35,719 0.0855 3,054 180 003202002000 BUTLER MICHAEL J & SANDY K TR 1541 SECOND Office Building 2 NRETAIL2 5,940 0.0855 508 181 003352003000 CHAMYARD FLAMINGOS LLC 1625 SECOND Register Square Mixed Use/Retail 2 RETAIL2 2,731 0.0855 234 182 003191002000 COFFIELD WILLIAM W & DENISE B TR 1525 POLK Hair Salon 2 RETAIL2 7,405 0.0855 634 183 003183015000 CULINARY INSTITUTE OF AMERICA 540 FIRST Culinary Institute at Copia 2 RETAIL2 479,596 0.0855 41,006 184 003104006000 DADAMO GEMY & BETSY A TR 1024 NAPA Napa Smog Check 2 RETAIL2 7,405 0.0855 634 185 003135012000 DAOUDISHAQ SAMER & SAMERISHAQ SANA TR ETAL 1443 MAIN Victoria Main Offices 2 NRETAIL2 1,307 0.0855 112 186 003135013000 DAOUDISHAQ SAMER & SAMERISHAQ SANA TR ETAL 1443 MAIN Victoria Main Offices 2 NRETAIL2 2,614 0.0855 224 187 003135014000 DAOUDISHAQ SAMER & SAMERISHAQ SANA TR ETAL 1443 MAIN Victoria Main Offices 2 NRETAIL2 1,307 0.0855 112 188 003135016000 DAOUDISHAQ SAMER & SAMERISHAQ SANA TR ETAL 1443 MAIN Victoria Main Offices 2 NRETAIL2 14,375 0.0855 1,230 189 003196005000 EDUCATED GUESS LP 1607 FIRST Wine Tasting & Sales 2 RETAIL2 4,880 0.0855 418 190 006131007000 EIB LEGACY LLC 820 THIRD Retail Building 2 RETAIL2 6,970 0.0855 596 191 003251005000 FINCH CAROL I TR 1763 SECOND Office / Service Building 2 NRETAIL2 8,276 0.0855 708 192 003352002000 FONDUGUES LLC 1675 SECOND Register Square Mixed Use/Retail 2 RETAIL2 2,731 0.0855 234 193 003290011000 GANZE TERESA & ANTHONY J ETAL 1500 THIRD Condominium Office Building 2 NRETAIL2 436 0.0855 38 ZONE 2 ASSESSMENT RATES PER SQUARE FOOT: Retail $0.0855 NonRetail $0.855 Parking $0.0427 Vacant $0.0427 ASSESSMENTS ZONE 1

Page 7 of 10 ends

DOWNTOWN NAPA PBID ASSESSMENTS TO BE LEVIED FOR FY 24/25 EXHIBIT B

APN OWNERSHIP OF RECORD FROM NAPA CO TAX

ASSESSOR STREET NUMBER STREET NAME USE / STATUS ZONE TYPE PARCEL SIZE
2024 ASST RATE

PER MGT DIST
PLAN
2024 ASSESSMENT

WHOLE, EVEN

DOLLARS
194 003193010000 GHISLETTA JOSEPH P III TR ETAL 1737 FIRST Office Building 2 NRETAIL2 9,148 0.0855 784 195 003105008000 GREGORY STEVEN L & JANE LESLIE TR ETAL 1620 MAIN Massage/Accupuncture 2 RETAIL2 5,663 0.0855 486 196 003105009000 GREGORY STEVEN L & JANE LESLIE TR ETAL 1624 MAIN Hair Salon 2 RETAIL2 8,276 0.0855 708 197 003191007000 HAGSTROM PROPERTIES LLC 1630 CLAY Parking Lot 2 PARK2 37,897 0.0427 1,620 198 003191008000 HAGSTROM PROPERTIES LLC 1620 CLAY Parking Lot / Vacant Grocery 2 VACANT2 74,923 0.0427 3,200 199 003251019000 HJERPE WILLIAM J AND COLETTE J 1766 THIRD Office Building 2 NRETAIL2 6,970 0.0855 596 200 003290012000 INCOME DIVERSIFICATION INC 1500 THIRD Condominium Office Building 2 NRETAIL2 6,970 0.0855 596 201 044250031000 KD PROPERTIES INC 1650 SOSCOL River Terrace Inn 2 RETAIL2 16,553 0.0855 1,416 202 044250032000 KD PROPERTIES INC 1600 SOSCOL Private Parking River Terrace Inn 2 PARK2 24,394 0.0427 1,042 203 003251020000 LITTLE MONKEY HOLDINGS LLC 1776 THIRD Office/Service Bldg 2 NRETAIL2 6,534 0.0855 560 204 003290001000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 871 0.0855 76 205 003290002000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 871 0.0855 76 206 003290003000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 871 0.0855 76 207 003290004000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 871 0.0855 76 208 003290005000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 871 0.0855 76 209 003290006000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 1,307 0.0855 112 210 003290007000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 871 0.0855 76 211 003290008000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 871 0.0855 76 212 003290009000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 436 0.0855 38 213 003290010000 M C LAND LLC 1500 THIRD Condominium Office Building 2 NRETAIL2 436 0.0855 38 214 003192005000 M SHANKEN COMMUNICATIONS INC 1750 FIRST Wine Spectator Offices 2 NRETAIL2 34,412 0.0855 2,944 215 003203001000 MACARAIG LAND COMPANY LLC ETAL 1531 THIRD Retail & Personal Service 2 RETAIL2 4,792 0.0855 410 216 003203002000 MACARAIG LAND COMPANY LLC ETAL 1517 THIRD Café & Retail 2 RETAIL2 8,276 0.0855 708 217 003203003000 MACARAIG LAND COMPANY LLC ETAL 1501 THIRD Parking 2 PARK2 7,405 0.0427 318 218 003203005000 MACARAIG LAND COMPANY LLC ETAL 705 SCHOOL Hair Salon 2 RETAIL2 3,920 0.0855 336 219 003202001000 MAGRO SAM & PATRICIA L TR 1553 SECOND Office Building 2 NRETAIL2 6,970 0.0855 596 220 003194004000 MEYERS DAVID W AND JANE TR ETAL 1754 SECOND Office Building 2 NRETAIL2 9,583 0.0855 820 221 003202003000 MINER JOAQUIN BUILDING CORP 1505 SECOND Parking for Bank of Stockton 2 PARK2 7,841 0.0427 336

Page 8 of 10 ends

DOWNTOWN NAPA PBID ASSESSMENTS TO BE LEVIED FOR FY 24/25 EXHIBIT B

APN OWNERSHIP OF RECORD FROM NAPA CO TAX

ASSESSOR STREET NUMBER STREET NAME USE / STATUS ZONE TYPE PARCEL SIZE
2024 ASST RATE

PER MGT DIST
PLAN
2024 ASSESSMENT

WHOLE, EVEN

DOLLARS
222 003202011000 MINER JOAQUIN BUILDING CORP 827 SCHOOL Bank of Stockton 2 RETAIL2 12,632 0.0855 1,082 223 006131006000 MITCHELL MILLER BROOKLYN HOTEL LLC 802 THIRD Retail Building 2 RETAIL2 9,148 0.0855 784 224 003195001000 NAPA CITY OF 1600 FIRST City of Napa Offices 2 NRETAIL2 56,192 0.0855 4,806 225 006132001000 NAPA CITY OF 770 THIRD Parking Lot 2 PARK2 13,504 0.0427 578 226 006132002000 NAPA CITY OF 750 THIRD Parking Lot 2 PARK2 4,356 0.0427 188 227 006132006000 NAPA CITY OF 760 THIRD Parking Lot 2 PARK2 53,143 0.0427 2,270 228 003191004000 NAPA CITY OF HOUSING AUTHORITY 1600 CLAY City of Napa Offices 2 NRETAIL2 14,810 0.0855 1,268 229 003193004000 NAPA OFFICE VENTURES LLC 1778 SECOND Office Building 2 NRETAIL2 7,841 0.0855 672 230 003105005000 NAPA VALLEY DEVELOPMENT CORP ETAL 1600 MAIN Office Building 2 NRETAIL2 7,841 0.0855 672 231 006061001000 NAPA VALLEY INVESTMENT PROPERTY INC 1405 JUAREZ Vacant Land 2 VACANT2 41,818 0.0427 1,786 232 006062002000 NAPA VALLEY INVESTMENT PROPERTY INC 400 CLAY Vacant Land 2 VACANT2 7,405 0.0427 318 233 006062003000 NAPA VALLEY INVESTMENT PROPERTY INC 420 CLAY Vacant Land 2 VACANT2 42,689 0.0427 1,824 234 006063001000 NAPA VALLEY INVESTMENT PROPERTY INC 426 FIRST Vacant Land 2 VACANT2 43,124 0.0427 1,842 235 006064001000 NAPA VALLEY INVESTMENT PROPERTY INC 1312 JUAREZ Vacant Land 2 VACANT2 37,462 0.0427 1,600 236 006065002000 NAPA VALLEY INVESTMENT PROPERTY INC 1221 SILVERADO Vacant Land 2 VACANT2 7,405 0.0427 318 237 006065003000 NAPA VALLEY INVESTMENT PROPERTY INC 376 FIRST Vacant Land 2 VACANT2 7,405 0.0427 318 238 006065005000 NAPA VALLEY INVESTMENT PROPERTY INC 1215 SILVERADO Vacant Land 2 VACANT2 7,405 0.0427 318 239 006065006000 NAPA VALLEY INVESTMENT PROPERTY INC 356 FIRST Vacant Land 2 VACANT2 6,970 0.0427 298 240 006065007000 NAPA VALLEY INVESTMENT PROPERTY INC 1215 SILVERADO Vacant Land 2 VACANT2 20,909 0.0427 894 241 045100002000 NAPA VALLEY INVESTMENT PROPERTY INC 1515 SILVERADO Vacant Land 2 VACANT2 177,289 0.0427 7,572 242 003181004000 NAPA VALLEY WINE TRAIN LLC 1275 MCKINSTRY NV Wine Train parking 2 PARK2 13,504 0.0427 578 243 044260003000 NAPA VALLEY WINE TRAIN LLC 1275 MCKINSTRY Private Parking NV Wine Train 2 PARK2 26,572 0.0427 1,136 244 044260005000 NAPA VALLEY WINE TRAIN LLC 1275 MCKINSTRY Private Parking NV Wine Train 2 PARK2 48,352 0.0427 2,066 245 044260007000 NAPA VALLEY WINE TRAIN LLC 1275 MCKINSTRY NV Wine Train Depot 2 RETAIL2 50,965 0.0855 4,358 246 003201006000 NEWMAN JOSEPH T TR 1538 THIRD Auto Service 2 RETAIL2 6,534 0.0855 560 247 003251021000 NOMURA BRENT & ELIZABETH 1790 THIRD American Red Cross 2 NRETAIL2 6,534 0.0855 560 248 003242004000 OXBOW HOLDINGS LLC 601 FIRST Private Parking 2 PARK2 20,909 0.0427 894 249 003242005000 OXBOW HOLDINGS LLC 585 FIRST Private Parking 2 PARK2 5,227 0.0427 224

Page 9 of 10 ends

DOWNTOWN NAPA PBID ASSESSMENTS TO BE LEVIED FOR FY 24/25 EXHIBIT B

APN OWNERSHIP OF RECORD FROM NAPA CO TAX

ASSESSOR STREET NUMBER STREET NAME USE / STATUS ZONE TYPE PARCEL SIZE
2024 ASST RATE

PER MGT DIST
PLAN
2024 ASSESSMENT

WHOLE, EVEN

DOLLARS
250 003242006000 OXBOW HOLDINGS LLC 601 FIRST Private Parking 2 PARK2 33,541 0.0427 1,434 251 003242007000 OXBOW HOLDINGS LLC 585 FIRST Napa Yard 2 RETAIL2 152,460 0.0855 13,036 252 006073003000 PH GROUP INVESTMENT PROPERTY LLC 345 FIRST Parking for 301 First Bldg 2 PARK2 7,405 0.0427 318 253 006073004000 PH GROUP INVESTMENT PROPERTY LLC 301 FIRST Vacant Bldg 2 VACANT2 32,670 0.0427 1,396 254 006073007000 PH GROUP INVESTMENT PROPERTY LLC 1120 JUAREZ Parking for 301 First Bldg 2 PARK2 9,583 0.0427 410 255 006073008000 PH GROUP INVESTMENT PROPERTY LLC 302 SECOND Parking for 301 First Bldg 2 PARK2 37,462 0.0427 1,600 256 006144016000 REYNOSO DAVID ETAL 640 THIRD Taqueria Maria 2 RETAIL2 12,197 0.0855 1,044 257 003196006000 ROBERT LOUIS STEVENSON PLAZA ASSOC LP 931 SEMINARY Office Building Parking 2 PARK2 4,356 0.0427 188 258 003196010000 ROBERT LOUIS STEVENSON PLAZA ASSOC LP 1700 SECOND Office Building 2 NRETAIL2 42,689 0.0855 3,650 259 003251029000 ROBERT LOUIS STEVENSON PLAZA ASSOC LP 1752 THIRD Private Parking for RLS Bldg 2 PARK2 37,026 0.0427 1,582 260 003106015000 ROSSI FRANK J TR ETAL 1502 MAIN Restaurant / Barbershop 2 RETAIL2 6,098 0.0855 522 261 003106016000 ROSSI FRANK J TR ETAL 1506 MAIN NV Design Kitchen/Bath 2 RETAIL2 1,742 0.0855 150 262 006144018000 SANSON JEROVI V TR 618 THIRD Villa Iris Retail 2 RETAIL2 7,405 0.0855 634 263 003104005000 SCHOLL SHARON TR 1519 MAIN Hair Salon 2 RETAIL2 7,405 0.0855 634 264 003193008000 SECOND STREET ENTERPRISES LLC 1790 SECOND Office Building 2 NRETAIL2 6,098 0.0855 522 265 003196002000 SILVERI EVELYN A TR 1635 FIRST Personal Services 2 NRETAIL2 5,663 0.0855 486 266 003062030000 STELNICK TODD & STEFFANIE TR 1727 MAIN Hennessey House B&B 2 RETAIL2 14,810 0.0855 1,268 267 003251028000 U S BANK OF CALIFORNIA 880 JEFFERSON U S Bank and Parking 2 RETAIL2 24,394 0.0855 2,086 268 044540001000 VERASA NAPA CONDO OWNERS ASSOC INC 1314 MCKINSTRY Westin Verasa Hotel 2 RETAIL2 51,401 0.0855 4,396 269 044540002000 VERASA NAPA CONDO OWNERS ASSOC INC 1314 MCKINSTRY Westin Verasa Hotel 2 RETAIL2 74,052 0.0855 6,332 270 044250029000 VINTAGE BANK 1500 SOSCOL Umpqua Bank 2 NRETAIL2 58,806 0.0855 5,028 271 044250030000 VINTAGE BANK 711 RIVER TERR WAY Umpqua Bank 2 NRETAIL2 13,939 0.0855 1,192 272 044250035000 VY RIVERFRONT LLC 1274 MCKINSTRY Vacant Land/Future Expansion 2 VACANT2 23,279 0.0427 996 273 044250033000 WCH NAPA LLC 1600 SOSCOL River Terrace Inn 2 RETAIL2 147,233 0.0855 12,590 183,224
546,768TOTAL ASSESSMENTS TO BE LEVIED
ASSESSMENTS ZONE 2

Page 10 of 10 ends
← All documents from this meeting