Susana Alcala Wood, City Attorney Jorge Oseguera, City Auditor Mindy Cuppy, City Clerk Howard Chan, City Manager John Colville, City Treasurer City Council Report
915 I Street, 1st Floor
Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2022-00290 February 15, 2022 Public Hearing Item 16
Title: Code Compliance Case Fees and Penalties – Findings of Fact for Special Assessment (Noticed 10/20/2021, 11/17/2021 & 12/15/2021)
Location: Citywide
Recommendation: Conduct a public hearing and upon conclusion, adopt a Resolution making the unpaid expenses incurred by the City in abating nuisances, in the amount listed on Exhibit A and Exhibit B, personal obligations of the respective property owners and special assessments against their properties.
Contact: Peter Lemos, Code and Housing Enforcement Chief, (916) 808-8183, [email protected]
, Community Development Department
Presenter: Peter Lemos, Code and Housing Enforcement Chief, (916) 808-8183, [email protected], Community Development Department
Attachments:
1-Description/Analysis
2-Resolution
3-Exhibit A – Report of the Department Director – Special Assessments 4-Exhibit B – Report of the Department Director – Personal Obligations
File ID: 2022-00290 Public Hearing Item 16
February 15, 2022
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City of Sacramento
Description/Analysis
Issue Detail: Collection of delinquent fees and penalties are brought before the City Council to secure the debt by making the costs a personal obligation of the respective property owners and/or a special assessment against the respective properties.
Policy Considerations: Conducting the public hearing is in accordance with Section 8.04.430 of the Sacramento City Code. All property owners were afforded an opportunity to appear before the delinquency lien hearing officer and protest or object to the imposition of the charge for abatement, fees or the amount of the unpaid administrative penalty.
Prior to the assessment of fees and penalties, each property owner was issued the appropriate legal notices, as set forth in Section 8.04.390 of the Sacramento City Code and was afforded an opportunity to appear before the delinquency lien hearing officer to protest or object. After the hearing, the hearing officer submitted the final report, along with any revisions, corrections, or modifications they deemed just, to the City Clerk to be transmitted to City Council. The City Clerk also issued and mailed to the objecting property owner the delinquency lien hearing officer decision via first class mail. Included in this notice was the date and time of the public hearing to be held by the City Council. The decision of the hearing officer is final, and judicial review must be conducted in the manner and time frame set forth in California Code of Civil Procedure Section 1094.6. Section 8.04.430 of the Sacramento City Code allows the City Council to order the expenses be made both a personal obligation of the property owner and a special assessment against the property.
Code compliance activities, including the cost recovery process, are consistent with policies associated with the City’s goal to enhance and preserve the neighborhoods.
Economic Impacts: Not applicable.
Environmental Considerations: The Code Compliance Case Fees and Penalties – Findings of Fact for Special Assessment that is the subject of this report is a fiscal activity of the local government that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment and is not a project under the California Environmental Quality Act (CEQA). (Public Resources Code sections 21065 and 21080 and CEQA Guidelines section 15378(b)(4).) No CEQA review is required. CEQA Guidelines section 15060(c)(3).
Sustainability: Not applicable.
Commission/Committee Action: Not applicable.
File ID: 2022-00290 Public Hearing Item 16
February 15, 2022
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City of Sacramento
Rationale for Recommendation: Adopting this Resolution will enable the City to collect unpaid fees and penalties by attaching special assessments against the properties, to be collected through County property tax collections, or a personal obligation of the property owner.
Financial Considerations: Upon City Council approval, unpaid fees and penalties become a personal obligation of the property owner or are attached as special assessments against the subject properties to be collected through Sacramento County property tax collections. If special assessments are utilized, the City receives distributions from the County for property tax and assessment revenue, which are deposited into the General Fund.
Local Business Enterprise (LBE): Not applicable.
RESO 2022-
RESOLUTION NO. 2022-
Adopted by the Sacramento City Council
February 15, 2022
ACCEPTING ALL COMMUNITY DEVELOPMENT DEPARTMENT ADMINISTRATIVE
PENALTIES AND ALL NEIGHBORHOOD CODE COMPLIANCE AND VACANT BUILDING CASE FEES– FINDINGS OF FACT FOR SPECIAL ASSESSMENTS
BACKGROUND
A. In accordance with Article VIII of Sacramento City Code Chapter 8.04 and Section
1.28.010, the director of the Community Development Department (Director) prepared and filed a report of unpaid expenses incurred by the City in abating nuisances and/or unpaid administrative penalties imposed and scheduled a hearing before the delinquency lien hearing officer to consider the report and any protests or objections thereto.
B. Notice of the time and place of hearing was given in accordance with Section
8.04.390 of the Sacramento City Code.
C. Upon the day and hour fixed for the hearing, the delinquency lien hearing officer heard and passed on the reports together with any such protests or objections in accordance with Section 8.04.410 of the Sacramento City Code.
D. The report of the Director was transmitted to the City Clerk, along with any revisions, corrections, or modifications to the report that the delinquency lien hearing officer deemed just. The City Clerk sent the results of the hearing to the objecting owners along with notice of a public hearing to be held by the City Council pursuant to Section 8.04.410 of the Sacramento City Code.
E. A public hearing was held, and the City Council found that the hearings before the delinquency lien hearing officer were conducted in accordance with applicable City ordinances.
BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:
Section 1. As more specifically described in Exhibit A – Report of the Department Director – Special Assessments and Exhibit B – Report of the Department Director – Personal Obligations, t he Neighborhood Code Compliance and Vacant Building fees in the aggregate amount not -to- exceed $106,910 and reasonable Neighborhood Code Compliance and Housing a nd Dangerous Building administrative penalties in the aggregate amount not-to-exceed $461,567 are the sums set forth by the
RESO 2022-
department director, along with any revisions, corrections, or modifications to the report that the delinquency lien hearing officer deemed just. The amount of penalties may be reduced by staff for any purpose that serves to facilitate abatement of nuisance conditions upon properties within the City of Sacramento. Such reductions may be accomplished by removing or reducing special assessments imposed by this Resolution.
Section 2. Pursuant to subsection E of Section 8.04.430 of the Sacramento City Code, the expenses incurred by the City in abating nuisances and penalties imposed for violating the Sacramento City Code detailed in Exhibit A are made a special assessment upon the properties at which the services were rendered.
Section 3. Pursuant to subsection B of Section 8.04.430 of the Sacramento City Code, the expenses incurred by the City in abating nuisances and penalties imposed for violating the Sacramento City Code detailed in Exhibit B constitute personal obligations against the owners of the respective properties.
Section 4. Such special assessments shall be collected at the same time and in the same manner as ordinary municipal taxes and shall be subject to the same penalties and procedures as provided for ordinary municipal taxes.
Table of Contents:
Exhibit A – Report of the Department Director – Special Assessments Exhibit B – Report of the Department Director – Personal Obligations
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
LINE PARCEL NUMBER CASE
NUMBER PROPERTY ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 001-0081-010-0000 12-020430 0 VINE ST KEVIN SCOTT NELSON - $1,500 CDDFWP01695 4 0211 2 001-0160-050-0000 17-013009 0 N B ST SACRAMENTO
NORTHERN RAILWAY - $1,500 CDDFWP01698 4 0211
3 003-0133-024-0000 18-008355 417 22ND ST 417 22ND ST TRUST - $1,000 CDDCHA03150 4 0463 4 004-0193-006-0000 20-034480 432 42ND ST LORENZO/ YOLANDA RAMIREZ - $5,000 CDDCEA01771 4 0206
5 004-0193-006-0000 20-034480 432 42ND ST LORENZO/ YOLANDA RAMIREZ $550 - CDDCNU09604 4 0206
6 009-0062-004-0000 15-001506 1901 6TH ST WINCHESTER
PROPERTIES LLC - $1,000 CDDFWP01697 4 0211
7 009-0082-029-0000 19-019918 1226 SOLONS ALY REZAR PROPERTIES INC - $1,000 CDDFWP01768 4 0211
8 009-0143-019-0000 16-028988 2031 13TH ST SCOTT MONGIT/ ADA LIU YEE - $1,000 CDDCHA03149 4 0463
9 010-0065-005-0000 21-017798 3232 S ST AMERICAN RIVER
CAPITAL LLC $890 - CDDCNU09625 4 0206
10 010-0204-016-0000 15-010530 3325 V ST MV15 LLC - $1,000 CDDFWP01650 5 0211 11 010-0244-005-0000 12-020925 2525 28TH ST
KAPIL GUPTA/SACH/RO
CAPITAL PARTNERS
LLC
- $1,000 CDDFWP01710 7 0211
12 010-0311-010-0000 12-020945 3356 Y ST RAMIREZ REVOCABLE LIVING TRUST - $1,000 CDDFWP01685 5 0211
13 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $915 - CDDCVB16426 7 0629 14 010-0365-006-0000 19-042712 3132 2ND AV STONEGATE
DEVELOPMENT LLC - $1,000 CDDCHA03158 5 0463
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
15 012-0083-016-0000 21-027753 2771 18TH ST DONALD WOOLCOTT $725 - CDDCNU09689 7 0206 16 012-0151-007-0000 12-021131 0 SWANSTON DR SWANSTON OAK LLC - $1,000 CDDFWP01725 7 0211 17 012-0151-022-0000 12-021132 0 SWANSTON DR SWANSTON OAK LLC - $1,250 CDDFWP01729 7 0211 18 013-0151-003-0000 12-021153 0 4TH AV
WEI FENG/JOAQUIN
RANGEL/NELSON L
TAN
- $1,000 CDDFWP01614 5 0211
19 013-0151-004-0000 12-021154 3631 BROADWAY
WEI FENG/JOAQUIN
RANGEL/NELSON L
TAN
- $1,000 CDDFWP01615 5 0211
20 013-0281-030-0000 14-000228 3235 FRANKLIN BL EST OF ELVIRA M HERNANDEZ $305 - CDDCVB16362 5 0629
21 013-0281-030-0000 20-035809 3235 FRANKLIN BL EST OF ELVIRA M HERNANDEZ $275 - CDDCNU09635 5 0206
22 013-0281-030-0000 20-035809 3235 FRANKLIN BL EST OF ELVIRA M HERNANDEZ - $1,000 CDDCEA01783 5 0206
23 013-0351-005-0000 21-019760 3736 7TH AV KADEN KOFFLER $725 - CDDCNU09651 5 0206 24 013-0351-018-0000 21-018778 3300 38TH ST GERMAN VALENCIA $1,165 - CDDCNU09698 5 0206 25 013-0351-018-0000 21-018778 3300 38TH ST GERMAN VALENCIA - $1,000 CDDCEA01807 5 0206 26 013-0393-024-0000 21-019126 3517 34TH ST ALVIN RUDULPH SR $890 - CDDCNU09708 5 0206 27 014-0041-016-0000 21-015049 2435 36TH ST MARY COLYAR $1,000 - CDDCNU09699 5 0206 28 014-0114-009-0000 12-021216 4139 4TH AV ESKINDER TADDESSE - $1,000 CDDFWP01649 5 0211 29 014-0172-009-0000 14-004427 3040 LA SOLIDAD WY ANGELA WALRATH / KENNETH F KRAMLICH - $500 CDDCHA02682 5 0463
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
30 014-0172-009-0000 14-004427 3040 LA SOLIDAD WY ANGELA WALRATH / KENNETH F KRAMLICH - $9,000 CDDCHA03142 5 0463
31 014-0174-003-0000 12-021240 3873 8TH AV CLARENCE D
JOHNSON - $1,000 CDDFWP01755 5 0211
32 014-0188-002-0000 16-020913 4112 7TH AV JIANGYAN ZHONG - $1,000 CDDFWP01681 5 0211 33 014-0191-040-0000 13-009556 3101 42ND ST FIFTY5 LP $305 - CDDCVB16415 5 0629 34 014-0191-040-0000 13-009556 3101 42ND ST FIFTY5 LP - $2,499 CDDCVA00201 5 0629 35 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $4,000 CDDCHA03137 5 0463 36 014-0211-005-0000 12-021277 3362 SANTA CRUZ WY JOSHUA OLMSTEAD - $1,000 CDDFWP01683 5 0211 37 014-0222-069-0000 12-021288 4601 10TH AV CT UC DAVIS MED LLC - $1,000 CDDFWP01684 5 0211 38 014-0273-006-0000 16-026240 4236 12TH AV
HOUSING GROUP
FUND 401K
PLAN/DIANA MOLDEN
$305 - CDDCVB15833 5 0629
39 014-0273-006-0000 16-026240 4236 12TH AV
HOUSING GROUP
FUND 401K
PLAN/DIANA MOLDEN
- $1,000 CDDCVA00014 5 0629
40 014-0273-006-0000 16-026240 4236 12TH AV HOUSING GROUP FUND 401K PLAN $610 - CDDCVB16419 5 0629
41 014-0273-006-0000 16-026240 4236 12TH AV HOUSING GROUP FUND 401K PLAN - $6,000 CDDCVA00204 5 0629
42 014-0284-005-0000 19-039960 4400 13TH AV
MANUEL LOPEZ
CABRALEZ/
ESPERANZA LOPEZ
- $3,000 CDDCHA03136 5 0463
43 015-0031-014-0000 20-036160 6620 4TH AV NELSON PARTNERS LLC $825 - CDDCNU09659 6 0206
44 015-0031-014-0000 20-036160 6620 4TH AV NELSON PARTNERS LLC - $6,000 CDDCEA01787 6 0206
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
45 015-0031-015-0000 20-036164 6626 4TH AV NELSON PARTNERS LLC $825 - CDDCNU09660 6 0206
46 015-0031-015-0000 20-036164 6626 4TH AV NELSON PARTNERS LLC - $6,000 CDDCEA01788 6 0206
47 015-0031-039-0000 20-036167 0 4TH AV NELSON PARTNERS LLC - $6,000 CDDCEA01792 6 0206
48 015-0031-039-0000 20-036167 0 4TH AV NELSON PARTNERS LLC $825 - CDDCNU09667 6 0206
49 015-0123-046-0000 16-019716 5017 9TH AV KELLY C LINQUIST $915 - CDDCVB16409 6 0629 50 015-0144-012-0000 21-023269 3421 58TH ST PETER BIRD $725 - CDDCNU09678 6 0206 51 015-0275-001-0000 21-017796 3801 58TH ST GILLIAN UNDERWOOD $725 - CDDCNU09618 6 0206 52 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $5,000 CDDCHA03135 7 0463 53 017-0243-026-0000 21-021858 1511 FRUITRIDGE RD LAURA E DARE/TOM D FENG $725 - CDDCNU09658 7 0206
54 018-0014-003-0000 21-024267 2114 SUTTERVILLE
RD
DARLENE T NOGUCHI
REVOCABLE
TRUST/ANNE AKABORI
- $1,000 CDDCHA03177 5 0463
55 018-0015-023-0000 19-035864 2133 16TH AV LOIS M SNYDER REVOCABLE TRUST $275 - CDDCNU09581 5 0206
56 018-0015-023-0000 21-026062 2133 16TH AV LOIS M SNYDER REVOCABLE TRUST - $1,000 CDDCHA03181 5 0463
57 018-0042-006-0000 21-025090 2132 18TH AV ROBERT H SR/TANYA E SCHULTZ $370 - CDDCNU09679 5 0206
58 018-0082-007-0000 17-010934 2130 20TH AV CIT BANK NA $610 - CDDCVB16414 5 0629 59 018-0132-012-0000 16-002724 2148 SHIELAH WY BAYLEY MICAH - $1,000 CDDCHA02681 5 0463
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
60 019-0173-014-0000 21-017628 2500 26TH AV
LORENZO/JEAN
BRADLEY FAMILY
TRUST
$725 - CDDCNU09636 5 0206
61 019-0181-040-0000 12-021441 2691 29TH AV TO VIEN/ WILLIAM VIEN - $1,000 CDDFWP01642 5 0211 62 019-0211-002-0000 19-030671 2640 29TH AV KAREN RUBI SALAS - $2,000 CDDCHA02683 5 0463 63 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG - $4,999 CDDCHA03153 5 0463 64 020-0015-026-0000 20-027816 3737 32ND ST YEN WANG - $3,000 CDDCEA01767 5 0206 65 020-0015-026-0000 20-027816 3737 32ND ST YEN WANG $275 - CDDCNU09598 5 0206 66 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER $915 - CDDCVB16422 5 0629 67 020-0131-055-0000 15-001484 3645 18TH AV JKLM TAX SERV INCORPORATED - $1,000 CDDFWP01687 5 0211
68 020-0205-011-0000 12-021509 3403 20TH AV JAMES ROBERT/ THOMAS MAYHUE - $1,000 CDDFWP01693 5 0211
69 021-0033-025-0000 18-188839 5360 15TH AV MANUEL/ PAULA MONTEIRO - $2,899.99 CEDPDA00132 6 0206
70 021-0181-004-0000 20-029092 4224 73RD ST
AMNA LIMITED
LIABILITY
COMPANY/ETAL
- $2,000 CDDCHA03176 6 0463
71 021-0181-004-0000 20-029056 4224 73RD ST
AMNA LIMITED
LIABILITY
COMPANY/ETAL
- $6,000 CDDCEA01768 6 0206
72 021-0181-004-0000 20-029056 4224 73RD ST
AMNA LIMITED
LIABILITY
COMPANY/ETAL
$825 - CDDCNU09599 6 0206
73 021-0222-003-0000 21-018956 5850 19TH AV DENNIS SACCO $725 - CDDCNU09705 6 0206
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
74 021-0341-015-0000 21-020660 4601 71ST ST
WALTER P/ALICE I
RUCKER REVOCABLE
TRUST
$725 - CDDCNU09653 6 0206
75 022-0081-015-0000 19-040469 3335 25TH AV ROBERTO V SANCHEZ - $5,000 CDDCHA03148 5 0463 76 022-0300-019-0000 12-021630 5251 MARTIN LUTHER
KING JR BL
HABITAT FOR
HUMANITY - $1,000 CDDFWP01731 5 0211
77 023-0010-007-0000 12-021633 0 POWER INN RD SOUTHERN PACIFIC TRANSPORTATION CO - $1,500 CDDFWP01652 6 0211
78 023-0061-040-0000 17-012691 4831 63RD ST
ARENA FIJIAN
ASSEMBLY OF
ASSEMBLIES OF GOD
- $4,000 CDDCHA03139 6 0463
79 023-0084-012-0000 21-016004 4970 76TH ST RAMIREZ REVOCABLE LIVING TRUST $1,165 - CDDCNU09696 6 0206
80 023-0084-012-0000 21-016004 4970 76TH ST RAMIREZ REVOCABLE LIVING TRUST - $1,000 CDDCEA01805 6 0206
81 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $1,000 CDDCHA03154 6 0463 82 023-0211-001-0000 20-025575 5303 STOCKTON BL SUN QUAN YING $1,750 - CDDCNU09433 6 0206 83 023-0211-001-0000 20-025575 5303 STOCKTON BL SUN QUAN YING $5,447.29 - CDDCNU09435 6 0206 84 025-0023-023-0000 21-134978 1445 CLAUDIA DR FELICIA MARTINEZ - $2,400 CEDPDA00162 7 0206 85 025-0023-023-0000 21-026064 1445 CLAUDIA DR FELICIA MARTINEZ $1,165 - CDDCNU09681 7 0206 86 025-0023-023-0000 21-026064 1445 CLAUDIA DR FELICIA MARTINEZ - $1,000 CDDCEA01804 7 0206 87 026-0072-005-0000 19-005563 5641 53RD ST PHILIP BENEDETTO - $4,000 CDDCHA03151 6 0463 88 027-0071-013-0000 12-021697 5600 79TH ST JUAN LARA RAMOS - $1,000 CDDFWP01733 6 0211
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
89 027-0284-007-0000 21-011834 5935 61ST ST JANET K WRIGHT REVOCABLE TRUST $108.33 - CDDCNU09674 6 0206
90 027-0284-007-0000 21-011834 5935 61ST ST JANET K WRIGHT REVOCABLE TRUST - $2,833.33 CDDCEA01799 6 0206
91 027-0293-002-0000 21-018436 6305 39TH AV
CHRISTOPHER
W/JACQUELINE V
DOUGLAS
$600 - CDDCNU09623 6 0206
92 027-0312-015-0000 12-021742 5900 BELLEVIEW AV VAN S VOONG - $1,250 CDDFWP01734 6 0211 93 027-0342-018-0000 21-000522 5986 POWER INN RD ROSALIO CHAVEZ $725 - CDDCNU09616 6 0206 94 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $1,000 CDDCHA03164 6 0463 95 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $3,000 CDDCHA03055 6 0463 96 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $915 - CDDCVB16428 7 0629 97 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING - $6,000 CDDCVA00208 7 0629 98 030-0073-014-0000 20-031785 878 ROYAL GREEN AV SLOTTERBECK REVOCABLE TRUST - $2,000 CDDCHA03183 7 0463
99 031-0040-039-0000 21-024558 7150 POCKET RD ROBERT THOMAS DIAS $725 - CDDCNU09677 7 0206 100 031-0410-024-0000 20-041881 339 LIGHT HOUSE WY ISSAC/ BERTHA REID $915 - CDDCVB16423 7 0629 101 031-0410-024-0000 20-041881 339 LIGHT HOUSE WY ISSAC/ BERTHA REID - $12,499 CDDCVA00205 7 0629 102 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL - $2,000 CDDCHA03163 7 0463 103 031-1250-055-0000 21-022497 1265 GRAND RIVER
DR
WILLIAM/THERESA M
DAVIS $725 - CDDCNU09655 7 0206
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
104 035-0084-028-0000 21-022388 1510 MCALLISTER AV VIJAY CHAND $725 - CDDCNU09649 5 0206 105 035-0112-026-0000 20-000619 6650 BELLEAU WOOD
LN
CLEARVIEW
INVESTMENT $1,100 - CDDCNU09709 5 0206
106 035-0131-022-0000 21-015882 2332 GLEN ELLEN CR G M AMTHOR $725 - CDDCNU09626 5 0206 107 035-0173-012-0000 18-008720 2120 ARLISS WY JEWEL REED - $8,500 CDDCHA03171 5 0463 108 035-0253-005-0000 21-016242 6921 DIEGEL CR ROBERT L ALEXANDER $1,440 - CDDCNU09703 5 0206
109 035-0253-005-0000 21-016242 6921 DIEGEL CR ROBERT L ALEXANDER - $3,000 CDDCEA01809 5 0206
110 035-0324-028-0000 20-041093 2123 FLORIN RD RAFAEL/ EDELMIRA DAVILA $915 - CDDCVB16425 5 0629
111 035-0324-028-0000 20-041093 2123 FLORIN RD RAFAEL/ EDELMIRA DAVILA - $6,000 CDDCVA00206 5 0629
112 035-0377-001-0000 21-014460 2121 51ST AV MILTON M/ GLORA M JONES REV TRUST $890 - CDDCNU09621 5 0206
113 035-0377-005-0000 21-020492 2120 50TH AV CHEN FAMILY TRUST $1,440 - CDDCNU09702 5 0206 114 035-0377-005-0000 21-020492 2120 50TH AV CHEN FAMILY TRUST - $3,000 CDDCEA01808 5 0206 115 037-0310-028-0000 21-000775 6264 STOCKTON BL
SECURITY PUBLIC
STORAGE -
SACRAMENTO
- $1,000 CDDCHA03179 6 0463
116 038-0011-033-0000 15-011528 0 LEMON PARK WY
LEMON HILL ESTATES
HOMEOWNERS
ASSOCIATION
- $1,000 CDDFWP01690 6 0211
117 038-0011-072-0000 15-011512 0 LEMON PARK WY
LEMON HILL ESTATES
HOMEOWNERS
ASSOCIATION
- $1,000 CDDFWP01686 6 0211
118 038-0091-011-0000 16-024768 6124 63RD ST SOFIA KHAN - $6,000 CDDCHA03138 6 0463
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
119 038-0141-024-0000 20-017907 7606 LEMON HILL AV BGG LLC $275 - CDDCNU09582 6 0206 120 038-0141-024-0000 20-017907 7606 LEMON HILL AV BGG LLC - $3,000 CDDCEA01761 6 0206 121 038-0182-006-0000 15-015828 0 63RD ST MICHAEL DOVGAN - $1,250 CDDFWP01591 6 0211 122 038-0251-006-0000 12-022076 0 ELDER CREEK RD
ALEJANDRO/
SAUNSERY RAYLYNN
LOPEZ
- $1,000 CDDFWP01656 6 0211
123 038-0310-006-0000 21-019350 7760 39TH AV XIAN T/JINCAI YIN $890 - CDDCNU09710 6 0206 124 039-0241-024-0000 20-040223 6464 STOCKTON BL SBMTRAN INVESTMENT LLC - $3,000 CDDCHA03165 6 0463
125 040-0052-010-0000 20-033457 6401 75TH ST NICHOLAS RODRIGUEZ - $5,000 CDDCEA01769 6 0206 126 040-0052-010-0000 20-033457 6401 75TH ST NICHOLAS RODRIGUEZ $550 - CDDCNU09600 6 0206 127 040-0074-001-0000 20-006343 6501 75TH ST DUC GIA TO - $6,000 CDDCHA03162 6 0463 128 040-0095-009-0000 20-006516 7800 50TH AV HGF INC - $9,998 CDDCHA03172 6 0463 129 040-0095-009-0000 20-030757 7800 50TH AV HGF INC $275 - CDDCNU09637 6 0206 130 040-0095-009-0000 20-030757 7800 50TH AV HGF INC - $2,000 CDDCEA01784 6 0206 131 040-0101-001-0000 12-022110 6451 POWER INN RD FEDEX GROUND PACKAGE SYSTEM INC - $1,000 CDDFWP01749 6 0211
132 040-0111-001-0000 12-022113 0 POWER INN RD FEDEX GROUND PACKAGE SYSTEM I NC - $1,500 CDDFWP01658 6 0211
133 041-0065-004-0000 20-006557 7027 CARNATION AV JOHN DIDION $275 - CDDCNU09594 5 0206
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
134 041-0065-004-0000 20-006557 7027 CARNATION AV JOHN DIDION - $3,000 CDDCEA01765 5 0206 135 041-0065-004-0000 20-015597 7027 CARNATION AV JOHN DIDION - $2,000 CDDCHA03182 5 0463 136 041-0100-035-0000 12-022171 0 LUTHER DR CROWN ENTERPRISES INC - $1,500 CDDFWP01727 5 0211
137 043-0255-018-0000 20-023377 14 CANTINA CT WINNIE HONG TANG - $8,000 CDDCHA03140 6 0463 138 047-0131-006-0000 20-019472 2149 63RD AV STEFS TRUST $275 - CDDCNU09720 8 0206 139 047-0131-006-0000 20-019472 2149 63RD AV STEFS TRUST $275 - CDDCNU09593 8 0206 140 047-0131-006-0000 20-019472 2149 63RD AV STEFS TRUST - $2,000 CDDCEA01764 8 0206 141 047-0131-006-0000 20-019472 2149 63RD AV STEFS TRUST - $3,000 CDDCEA01812 8 0206 142 048-0061-020-0000 15-001485 7466 HENRIETTA DR SOIN REKHA - $1,000 CDDFWP01645 8 0211 143 048-0106-011-0000 21-013188 7530 21ST ST
CHARLES J/WILLIE
STALLWORTH/
DOROTHY J MOODY
$275 - CDDCNU09676 8 0206
144 048-0106-011-0000 21-013188 7530 21ST ST
CHARLES J/WILLIE
STALLWORTH/
DOROTHY J MOODY
- $2,000 CDDCEA01802 8 0206
145 048-0115-002-0000 19-023910 7541 21ST ST WILLIAM J/ NELLIE FORMAN $16,085.01 - CDDCNU08888 8 0206
146 048-0115-002-0000 20-019817 7541 21ST ST WILLIE J/ NELLIE FORMAN - $6,000 CDDCHA03161 8 0463
147 048-0133-008-0000 20-033088 2157 MEADOWVIEW
RD ASHLEY CHING CHANG $725 - CDDCNU09062 8 0206
148 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV
ROXANNA JANETH
TORRES - $2,000 CDDCHA03147 8 0463
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
149 049-0163-022-0000 19-019614 7330 LOMA VERDE
WY PD FAMILY TRUST - $2,000 CDDCHA03156 8 0463
150 049-0163-022-0000 21-014321 7330 LOMA VERDE
WY PD FAMILY TRUST $725 - CDDCNU09627 8 0206
151 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $2,000 CDDCHA03169 5 0463
152 052-0170-035-0000 20-037636 7726 LYTLE ST SARAH CUC VU/DARIN/ SOPHIA NGUYEN - $5,000 CDDCEA01797 8 0206
153 052-0170-035-0000 20-037636 7726 LYTLE ST SARAH CUC VU/DARIN/ SOPHIA NGUYEN $550 - CDDCNU09673 8 0206
154 053-0021-009-0000 12-022292 7610 24TH ST SACH/ RO CAPITAL PARTNERS LLC - $1,000 CDDFWP01647 8 0211
155 053-0101-008-0000 12-022294 0 SHRADER CR TOM TRAN - $1,000 CDDFWP01662 8 0211 156 053-0104-033-0000 14-018629 0 DETROIT BL ERIC ESTAMPA - $1,000 CDDFWP01646 8 0211 157 053-0105-011-0000 14-014871 0 SHRADER CR NANNIE MAE JOHNSON - $1,250 CDDFWP01644 8 0211 158 053-0116-006-0000 21-016470 7746 25TH ST ROGERS TRUST $440 - CDDCNU09701 8 0206 159 061-0053-025-0000 20-003237 7929 18TH AV GUADALUPE/ SANTOS T RODRIQUEZ $165 - CDDCNU09585 6 0206
160 061-0131-002-0000 18-000672 0 21ST AV HBB HOLDING CO INC $440 - CDDCZO00215 6 0206 161 061-0131-002-0000 18-000672 0 21ST AV HBB HOLDING CO INC - $1,000 CDDCZA00096 6 0206 162 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $8,000 CDDCHA03170 6 0463 163 117-0054-007-0000 19-011704 8024 MAYBELLINE WY HAROLD ROY WILLIAMS $275 - CDDCNU09711 8 0206
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
164 117-0132-007-0000 12-022571 5250 EHRHARDT AV COSUMNES MEADOWS LLC - $1,500 CDDFWP01665 8 0211
165 117-0140-045-0000 21-019031 8570 CENTER PK COTTAGES AT LAGUNA 62 LLC $725 - CDDCNU09486 8 0206
166 117-0182-022-0000 12-022596 8383 BRUCEVILLE RD STL COMPANY LLC - $1,500 CDDFWP01664 8 0211 167 117-0350-077-0000 18-034741 6 PIVOT CT GENARO G RAMOS $825 - CDDCNU09578 5 0206 168 117-0350-077-0000 18-034741 6 PIVOT CT GENARO G RAMOS $275 - CDDCNU09718 5 0206 169 117-0710-048-0000 21-015804 5241 EULER WY TAH MS BORROWER LLC $260 - CDDCNU09614 8 0206
170 117-0760-017-0000 20-014477 7819 CRESENTDALE
WY
MAUREEN SINGH/
VISHAL SHARMA $275 - CDDCNU09624 5 0206
171 117-0910-031-0000 21-020795 7051 CRANLEIGH AV
EDWARD H/MONICA
LYNNETTE
ROTHENBAUM
$725 - CDDCNU09646 8 0206
172 117-1180-044-0000 20-031787 7154 SNOWY BIRCH
WY JUNE HAMILTON $1,275 - CDDCNU09597 8 0206
173 117-1180-044-0000 20-031787 7154 SNOWY BIRCH
WY JUNE HAMILTON - $3,000 CDDCEA01772 8 0206
174 118-0290-006-0000 12-022863 0 S ELDER CT CC AT CREEKSIDE LLC - $1,500 CDDFWP01661 5 0211 175 215-0260-048-0000 12-023521 5070 DRY CREEK RD EST OF BETTY LOU GRAHAM DAVIDSON - $1,500 CDDFWP01689 2 0211
176 225-0655-020-0000 20-027203 1084 MILLET WY NANCY PHILLIPS $990 - CDDCNU09609 3 0206 177 225-0655-020-0000 20-027203 1084 MILLET WY NANCY PHILLIPS - $6,000 CDDCEA01778 3 0206 178 225-1480-024-0000 15-019103 3911 SNELLING LN WINNCREST NATOMAS LLC - $1,000 CDDFWP01769 1 0211
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
179 225-2210-006-0000 12-023886 4118 E COMMERCE
WY
4118 EAST COMMERCE
HOLDINGS LLC - $1,000 CDDFWP01708 1 0211
180 225-2340-192-0000 12-024051 4060 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC - $1,000 CDDFWP01707 1 0211
181 225-2340-193-0000 12-024052 4050 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC - $1,000 CDDFWP01709 1 0211
182 225-2340-194-0000 12-024053 4040 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC - $1,000 CDDFWP01702 1 0211
183 226-0080-089-0000 18-036580 5404 ROSE ST GRACIELA/ JAIME P CARAVEI - $999 CDDCHA03152 2 0463
184 226-0080-092-0000 18-014109 1027 NEAL RD ROGER RENSLOW $2,475 $ CDDCNU08400 2 0206 185 226-0080-092-0000 18-014109 1027 NEAL RD ROGER RENSLOW - $6,000 CDDCEA01361 2 0206 186 226-0101-010-0000 12-025907 0 RIO LINDA BL MARION L CAMPBELL - $1,000 CDDFWP01700 1 0211 187 226-0101-011-0000 12-025908 5247 RIO LINDA BL MARION L CAMPBELL - $1,000 CDDFWP01701 1 0211 188 226-0122-012-0000 20-018177 620 CLAIRE AV WILLIAM M/ LINDA JUELCH $550 $ CDDCNU09590 1 0206
189 226-0122-012-0000 20-018177 620 CLAIRE AV WILLIAM M/ LINDA JUELCH - $2,000 CDDCEA01763 1 0206
190 226-0122-012-0000 20-018177 620 CLAIRE AV WILLIAM M/ LINDA JUELCH $275 $ CDDCNU09715 1 0206
191 226-0122-043-0000 12-025945 726 IRVING AV NIKOLAY BUGRIYEV - $1,000 CDDFWP01584 1 0211 192 226-0151-012-0000 19-035467 544 PINEDALE AV JOHN SAVENG - $500 CDDCHA03175 1 0463 193 226-0240-013-0000 12-025971 0 MAIN AV
WAT LAO
PHOSIESATTANAK
TEMPLE OF AMERICA
- $1,500 CDDFWP01602 1 0211
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
194 226-0330-010-0000 16-009128 264 DELTA LEAF WY JANET S FRIEL $305 - CDDCVB16417 1 0629 195 226-0350-040-0000 21-024868 5199 ALII WY JOSE VAZQUEZ $900 - CDDCNU09712 1 0206 196 226-0350-040-0000 21-024868 5199 ALII WY JOSE VAZQUEZ - $1,000 CDDCEA01810 1 0206 197 226-0370-016-0000 19-033181 1 COSO CT JOHN S KRESHA $550 - CDDCNU09587 1 0206 198 226-0420-010-0000 18-004413 950 IREM WY DIVISION VIST INC - $1,000 CDDFWP01557 2 0211 199 226-0420-011-0000 18-004414 954 IREM WY DIVISION VIST INC - $1,000 CDDFWP01560 2 0211 200 226-0420-014-0000 18-004419 955 IREM WY DIVISION VIST INC - $1,000 CDDFWP01558 2 0211 201 237-0040-014-0000 18-017348 552 MAIN AV RALPH WILLIAM DRIPS JR $550 - CDDCNU09588 1 0206
202 237-0120-005-0000 20-007353 705 JESSIE AV JAMES L/ BRENDA M PATTERSON $245 - CDDCNU09595 2 0206
203 237-0120-005-0000 20-007353 705 JESSIE AV JAMES L/ BRENDA M PATTERSON $275 - CDDCNU09487 2 0206
204 237-0120-005-0000 20-007353 705 JESSIE AV JAMES L/ BRENDA M PATTERSON - $3,000 CDDCEA01728 2 0206
205 237-0200-056-0000 12-026167 4141 DRY CREEK RD GADSDEN JESSE LLC - $1,500 CDDFWP01682 2 0211 206 237-0200-074-0000 12-026169 4135 DRY CREEK RD GADSDEN JESSE LLC - $1,500 CDDFWP01679 2 0211 207 237-0200-086-0000 12-026174 0 JESSIE AV GADSDEN JESSE LLC - $1,500 CDDFWP01691 1 0211 208 237-0216-004-0000 12-026188 0 O'DONNELL AV RICK DAWARI - $1,000 CDDFWP01737 2 0211
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
209 237-0216-005-0000 12-026189 0 O'DONNELL AV RICK DAWARI - $1,000 CDDFWP01746 2 0211 210 237-0303-002-0000 07-032565 400 BERTHOUD ST PHUC LE $305 - CDDCVB16418 2 0629 211 237-0303-002-0000 07-032565 400 BERTHOUD ST PHUC LE - $1,995 CDDCVA00203 2 0629 212 238-0044-001-0000 12-026296 0 BELL AV OLEG BYCHKOV - $1,000 CDDFWP01711 2 0211 213 238-0044-005-0000 18-031324 4433 DAYTON ST OLEG BYCHKOV $275 - CDDCNU09589 2 0206 214 238-0060-029-0000 19-037894 311 NIMITZ ST DANIEL ELIYAH WOELK - $695 CDDCHA03168 2 0463 215 238-0171-008-0000 19-021156 4120 PINELL ST CALVIN E JOHNSON $550 - CDDCNU09580 2 0206 216 238-0171-008-0000 19-021156 4120 PINELL ST CALVIN E JOHNSON - $4,000 CDDCEA01760 2 0206 217 238-0201-005-0000 21-012309 2209 NORTH AV BLAIR IVERSON/ EST OF JUDITH C DOYLE $275 - CDDCNU09675 2 0206
218 238-0201-005-0000 21-012309 2209 NORTH AV BLAIR IVERSON/ EST OF JUDITH C DOYLE - $2,000 CDDCEA01800 2 0206
219 250-0081-019-0000 20-035886 481 LINDSAY AV
ALICE/ CHARLES
THOMAS/MICHELLE
THOMAS-DURUISSEAU
$165 - CDDCNU09714 2 0206
220 250-0082-015-0000 12-026392 579 LINDSAY AV SHOICHI MARTINSON - $1,000 CDDFWP01740 2 0211 221 250-0101-006-0000 20-033877 441 KESNER AV ADAM/ TERRY LAVALLEY - $3,000 CDDCEA01773 2 0206
222 250-0101-006-0000 20-033877 441 KESNER AV ADAM/ TERRY LAVALLEY $275 - CDDCNU09605 2 0206
223 250-0111-021-0000 20-029858 611 KESNER AV FILEMON/PHILLIP JR CALDERON - $3,000 CDDCEA01775 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
224 250-0111-021-0000 20-029858 611 KESNER AV FILEMON/PHILLIP JR CALDERON $275 - CDDCNU09608 2 0206
225 250-0111-025-0000 20-038505 644 MOREY AV MARTHA PALACIOS $550 - CDDCNU09670 2 0206 226 250-0111-025-0000 20-038505 644 MOREY AV MARTHA PALACIOS - $5,000 CDDCEA01794 2 0206 227 250-0150-069-0000 12-026459 0 SOUTH AV JOHN ACEVES - $1,000 CDDFWP01715 2 0211 228 250-0240-046-0000 12-026509 504 WINTERHAVEN
AV IGOR ONEIL - $1,500 CDDFWP01705 3 0211
229 250-0314-002-0000 12-026531 3254 BOZEMAN ST BACK TO BIBLE CHURCH OF GOD - $500 CDDFWP01430 2 0211
230 250-0314-003-0000 12-026532 3258 BOZEMAN ST BACK TO BIBLE CHURCH OF GOD - $500 CDDFWP01431 2 0211
231 250-0342-029-0000 12-026547 250 MOREY AV WEST DPH LLC - $1,250 CDDFWP01694 2 0211 232 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $100 CDDCHA03159 2 0463 233 251-0042-018-0000 15-001490 3912 ELM ST JEROME M DYSON - $1,000 CDDFWP01747 2 0211 234 251-0073-009-0000 21-019492 3817 ALDER ST DALLIN LLC $1,165 - CDDCNU09707 2 0206 235 251-0082-004-0000 20-025815 3837 FIG ST JERRY/ VASSA MAE LEWIS TRUST $275 - CDDCNU09663 2 0206
236 251-0082-004-0000 20-025815 3837 FIG ST JERRY/ VASSA MAE LEWIS TRUST - $3,000 CDDCEA01791 2 0206
237 251-0083-014-0000 12-026804 1537 GRAND AV DJW HOLDINGS LLC - $1,000 CDDFWP01744 2 0211 238 251-0083-015-0000 16-001221 1535 GRAND AV DJW HOLDINGS LLC - $1,000 CDDFWP01748 2 0211
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
239 251-0132-027-0000 20-006503 3633 CYPRESS ST FRANKLIN D SCOTT $275 - CDDCNU09583 2 0206 240 251-0132-027-0000 20-006503 3633 CYPRESS ST FRANKLIN D SCOTT - $2,000 CDDCEA01762 2 0206 241 251-0134-017-0000 19-021392 3616 BRANCH ST LARRY BELL/ COPPER SUNSET TRUST $610 - CDDCVB15829 2 0629
242 251-0134-017-0000 19-021392 3616 BRANCH ST LARRY BELL/ COPPER SUNSET TRUST - $450 CDDCVA00010 2 0629
243 251-0163-016-0000 20-036690 1131 NOGALES ST ROBIN WILSON $550 - CDDCNU09668 2 0206 244 251-0163-016-0000 20-036690 1131 NOGALES ST ROBIN WILSON - $5,000 CDDCEA01793 2 0206 245 251-0171-021-0000 20-019814 1229 NOGALES ST GOLDEN GATE AINA LLC - $1,000 CDDCHA03166 2 0463
246 251-0221-005-0000 17-018640 1431 LOS ROBLES BL DAVID MICHAEL CASTAIN $275 - CDDCNU09576 2 0206
247 251-0241-006-0000 12-026885 3371 RIO LINDA BL MIGUEL TOVAR - $1,000 CDDFWP01736 2 0211 248 251-0292-025-0000 12-026900 930 RIVERA DR TRENT LEVINSON - $1,000 CDDFWP01743 2 0211 249 251-0324-009-0000 20-040539 3213 ERMINA DR MIGUEL BARRAGAN- SILVA $550 - CDDCNU09672 2 0206
250 251-0324-009-0000 20-040539 3213 ERMINA DR MIGUEL BARRAGAN- SILVA - $5,000 CDDCEA01796 2 0206
251 251-0325-004-0000 18-018277 3212 ERMINA DR HERITAGE VILA LLC - $1,000 CDDFWP01745 2 0211 252 251-0325-006-0000 19-001723 3201 MARYSVILLE BL HERITAGE VILA LLC - $1,000 CDDCHA03173 2 0463 253 251-0325-009-0000 18-018281 3217 MARYSVILLE BL HERITAGE VILA LLC - $1,000 CDDFWP01738 2 0211
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
254 251-0325-010-0000 18-018279 3209 MARYSVILLE BL HERITAGE VILA LLC - $1,000 CDDFWP01742 2 0211 255 251-0325-011-0000 12-026912 3231 MARYSVILLE BL HERITAGE VILA LLC - $1,250 CDDFWP01739 2 0211 256 252-0032-028-0000 21-009964 3920 ASTORIA ST LINDA/ DAVID DIETRICH - $1,000 CDDCEA01803 2 0206
257 252-0032-028-0000 21-009964 3920 ASTORIA ST LINDA/ DAVID DIETRICH $1,165 - CDDCNU09665 2 0206
258 252-0082-037-0000 19-011063 2133 GRAND AV EXTENDED FAMILY LIVING TRUST $137.50 - CDDCNU09577 2 0206
259 252-0082-037-0000 19-011063 2133 GRAND AV EXTENDED FAMILY LIVING TRUST $275 - CDDCNU09717 2 0206
260 252-0082-040-0000 12-026940 0 DAYTON ST PRUITT FAMILY TRUST/ ALICIA PRUITT - $1,000 CDDFWP01636 2 0211
261 252-0132-008-0000 20-033952 3737 DAYTON ST CECELIA HIGHTOWER - $3,000 CDDCEA01774 2 0206 262 252-0132-008-0000 20-033952 3737 DAYTON ST CECELIA HIGHTOWER $275 - CDDCNU09606 2 0206 263 252-0133-025-0000 20-036238 3732 DAYTON ST JOSE RODRIGUEZ $550 - CDDCNU09612 2 0206 264 252-0133-025-0000 20-036238 3732 DAYTON ST JOSE RODRIGUEZ - $5,000 CDDCEA01780 2 0206 265 252-0141-029-0000 12-026960 3728 ASTORIA ST
PHUONG NGOC
PHAM/CHAU MINH
LE/CHIEN QUOC LE
- $1,000 CDDFWP01639 2 0211
266 252-0162-025-0000 20-025226 3636 IVY ST DAVID R/LINDA L DIETRICH $440 - CDDCNU09592 2 0206
267 252-0162-025-0000 20-025226 3636 IVY ST DAVID R/LINDA L DIETRICH - $1,000 CDDCEA01766 2 0206
268 252-0193-017-0000 12-026974 0 SOUTH AV WTM 1 GALAXY MODESTO LLC - $1,000 CDDFWP01670 2 0211
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
269 252-0203-020-0000 12-026978 0 RIPLEY ST WTM 1 GALAXY MODESTO LLC - $1,000 CDDFWP01674 2 0211
270 252-0241-007-0000 20-029029 2028 SOUTH AV THAO VANG - $3,000 CDDCEA01770 2 0206 271 252-0241-007-0000 20-029029 2028 SOUTH AV THAO VANG $825 - CDDCNU09601 2 0206 272 252-0251-003-0000 12-026986 2228 SOUTH AV WTM 1 GALAXY MODESTO LLC - $1,000 CDDFWP01677 2 0211
273 252-0251-030-0000 12-026989 0 SOUTH AV WTM 1 GALAXY MODESTO LLC - $1,500 CDDFWP01668 2 0211
274 252-0253-007-0000 12-026990 0 DEL PASO BL WTM 1 GALAXY MODESTO LLC - $1,000 CDDFWP01676 2 0211
275 252-0253-011-0000 12-026991 0 DEL PASO BL WTM 1 GALAXY MODESTO LLC - $1,000 CDDFWP01675 2 0211
276 252-0301-043-0000 20-012678 1685 ARCADE BL
SEP HINES
RECOVABLE LIVING
TRUST
$275 - CDDCNU09662 2 0206
277 252-0301-043-0000 20-012678 1685 ARCADE BL
SEP HINES
RECOVABLE LIVING
TRUST
- $2,000 CDDCEA01790 2 0206
278 262-0043-017-0000 17-019874 3163 NORTHVIEW DR BERNADETTE CARMONA - $1,500 CDDCHA03157 3 0463
279 262-0073-007-0000 20-033681 338 TENAYA AV HARVEY W/ LETTIE MAE BAKER $1,290 - CDDCNU09603 3 0206
280 262-0073-007-0000 20-033681 338 TENAYA AV HARVEY W/ LETTIE MAE BAKER - $1,000 CDDCEA01777 3 0206
281 262-0073-008-0000 20-032388 330 TENAYA AV HARVEY W/ LETTIE MAE BAKER $275 - CDDCNU09719 3 0206
282 262-0073-008-0000 20-032388 330 TENAYA AV HARVEY W/ LETTIE MAE BAKER - $2,000 CDDCEA01811 3 0206
283 262-0073-008-0000 20-032388 330 TENAYA AV HARVEY W/ LETTIE MAE BAKER $825 - CDDCNU09602 3 0206
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
284 262-0073-008-0000 20-032388 330 TENAYA AV HARVEY W/ LETTIE MAE BAKER - $1,000 CDDCEA01776 3 0206
285 262-0102-014-0000 19-003530 437 INDIANA AV TKR PROPERTIES $610 - CDDCVB15831 3 0629 286 262-0102-014-0000 19-003530 437 INDIANA AV TKR PROPERTIES - $1,250 CDDCVA00012 3 0629 287 263-0030-014-0000 21-018190 565 ARCADE BL ADBUL/MUBARAK B MUNIF $725 - CDDCNU09629 2 0206
288 263-0121-007-0000 12-027082 0 GROVE AV SAN MANH - $1,000 CDDFWP01594 2 0211 289 263-0132-006-0000 17-012383 536 LAS PALMAS AV ASIM AZIZ QURESHI $305 - CDDCVB16430 2 0629 290 263-0132-032-0000 12-027090 2741 FAIRFIELD ST LUIS MONCADA - $950 CDDFWP01621 2 0211 291 263-0153-002-0000 21-028671 2691 NORWOOD AV ERIC BRODEN $725 - CDDCNU09692 2 0206 292 263-0172-017-0000 12-027115 2635 BEAUMONT ST ARMAN GARRETT - $1,000 CDDFWP01714 2 0211 293 263-0190-008-0000 19-019992 470 LAMPASAS AV ERNEST CRUZ $275 - CDDCNU09586 2 0206 294 263-0190-027-0000 21-014010 2589 ALTOS AV GENNADIY
YEVTUSHENKO $725 - CDDCNU09713 2 0206
295 263-0222-013-0000 21-021958 2515 GROVE AV RSB PROPS 2 LIMITED PARTNERSHIP $305 - CDDCVB16416 2 0629
296 263-0251-001-0000 12-027138 2485 RIO LINDA BL RICARDO/ MARISOL MONTERO - $1,000 CDDFWP01630 2 0211
297 263-0251-002-0000 12-027139 2479 RIO LINDA BL RICARDO/MARISOL MONTERO - $1,000 CDDFWP01741 2 0211
298 263-0302-004-0000 21-023035 160 FAIRBANKS AV 2018 1 IH BORROWER LP $725 - CDDCNU09691 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
299 265-0060-049-0000 12-027169 1650 ARCADE BL 1650 ARCADE LLC - $1,500 CDDFWP01717 2 0211 300 265-0111-001-0000 19-042926 2947 RIO LINDA BL SANDHU KULWINDER $675 - CDDCNU08276 2 0206 301 265-0130-017-0000 15-017943 1320 ACACIA AV VOLVON TRUST - $1,000 CDDFWP01722 2 0211 302 265-0130-046-0000 20-021431 2936 CLAY ST SOFIA TRUST 2015 - $2,500 CDDCHA03141 2 0463 303 265-0151-026-0000 19-023866 3063 JUDAH ST GNATYK HAGEN FAMILY TRUST - $100 CEDCHA02665 2 0463
304 265-0151-030-0000 21-019729 1645 KATHLEEN AV MICHAEL IYASERE $1,075 - CDDCVP00086 2 0206 305 265-0151-031-0000 21-014518 1641 KATHLEEN AV JAMES COLLINS JR $1,440 - CDDCNU09671 2 0206 306 265-0151-031-0000 21-014518 1641 KATHLEEN AV JAMES COLLINS JR - $3,000 CDDCEA01798 2 0206 307 265-0221-005-0000 21-018996 2817 DEL PASO BL GENNADIY/ STANISLAV YEVTUSHENKO $315 - CDDCNU09619 2 0206
308 265-0222-021-0000 12-027219 2921 TAFT ST
AZIZUR REHMAN/
AHMAD U/ ATEEQ U
RAHMAN
- $1,000 CDDFWP01641 2 0211
309 265-0291-015-0000 12-027229 2594 BEAUMONT ST AEJ TRUST - $1,000 CDDFWP01626 2 0211 310 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,500 CDDCHA03167 2 0463 311 265-0303-059-0000 19-041727 2621 SELMA ST OLGA I SHEA $275 - CDDCNU09591 2 0206 312 265-0381-006-0000 16-001225 0 ARCADE BL JENNIFER BUSHNELL - $1,000 CDDFWP01637 2 0211 313 266-0113-025-0000 12-027268 0 MARCONI AV
CONSTANCE L
CASTLEBERRY/
EDWARD J
KURIANOWICZ
- $1,000 CDDFWP01669 2 0211
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
314 266-0203-016-0000 20-018275 1815 IRIS AV SCOTT COLETTI $3,396 - CDDCNU08889 2 0206 315 266-0203-016-0000 14-017328 1815 IRIS AV SCOTT COLETTI - $1,000 CDDFWP01667 2 0211 316 266-0211-031-0000 20-033262 2930 ALBATROSS WY NATALIE M GEISKOPF/ JOHNATHAN E LEE $550 - CDDCNU09607 2 0206
317 266-0251-033-0000 12-027285 0 IRIS AV ROBERT MCALPINE - $1,000 CDDFWP01678 2 0211 318 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $610 - CDDCVB16411 2 0629 319 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE - $5,000 CDDCVA00199 2 0629 320 266-0311-037-0000 18-016035 2650 PRINCETON ST YEN WANG $275 - CDDCNU09584 2 0206 321 266-0321-001-0000 12-027305 1764 GLENROSE AV TRENT LEVINSON - $1,000 CDDFWP01672 2 0211 322 266-0361-018-0000 14-020721 2560 PRINCETON ST RICARDO GONZALEZ $1,105 - CDDCVB15828 2 0629 323 266-0361-018-0000 14-020721 2560 PRINCETON ST RICARDO GONZALEZ - $2,000 CDDCVA00009 2 0629 324 266-0381-023-0000 20-007737 1901 EL CAMINO AV RAMSIN ESHAGHMANESH - $500 CDDCHA03174 2 0463
325 274-0030-083-0000 12-027325 2495 BARANDAS DR CAMINO STATION - $1,000 CDDFWP01612 3 0211 326 274-0030-084-0000 12-027326 0 BARANDAS DR CAMINO STATION - $1,000 CDDFWP01611 3 0211 327 274-0101-014-0000 12-027343 1016 AZUSA ST SALVATORE J MARINO TRUST/ETAL - $900 CDDFWP01753 3 0211
328 274-0110-028-0000 12-027345 0 NORTHFIELD DR PASO OAKS LLC - $1,000 CDDFWP01622 3 0211
Exhibit A - Report of the Department Director – Special Assessments February 15, 2022
329 274-0430-090-0000 20-035606 31 JICAMA CT CHRISTOPHER HANNERS $825 - CDDCNU09661 3 0206
330 274-0430-090-0000 20-035606 31 JICAMA CT CHRISTOPHER HANNERS - $6,000 CDDCEA01789 3 0206
331 275-0073-012-0000 19-043184 2230 COLFAX ST ZHI HE WONG - $3,000 CDDCHA03146 2 0463 332 275-0104-019-0000 21-016047 2356 CAMBRIDGE ST
STEVEN TOM
SACCHETTI/ MARY
CARMEN NAVARRO-
SACCHETTI
$890 - CDDCNU09613 2 0206
333 275-0143-012-0000 21-013739 2240 FORREST ST BUALAI WHITE REV TRUST $1,440 - CDDCNU09669 2 0206
334 275-0143-012-0000 21-013739 2240 FORREST ST BUALAI WHITE REV TRUST - $3,000 CDDCEA01795 2 0206
335 277-0131-012-0000 17-017782 2258 EMPRESS ST
FRANCISCO C
RAMIREZ/KAREN D
RAMIREZ
$1,100 - CEDCNU07932 2 0206
336 277-0131-012-0000 17-017782 2258 EMPRESS ST
FRANCISCO C
RAMIREZ/KAREN D
RAMIREZ
- $1,000 CEDCEA01238 2 0206
337 293-0070-030-0000 21-025427 2722 LATHAM DR ROBERT J DRONBERGER JR $725 - CDDCNU09680 6 0206
TOTAL $106,909.13 $449,567.32 GRAND TOTAL $556,476.45
Exhibit B – Report of the Department Director – Personal Obligations February 15, 2022
LINE PARCEL NUMBER CASE
NUMBER
PROPERTY
ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 020-0061-017-0000 16-001203 3701 16TH AV DANIEL SCHWARTZ III - $500 CDDFWP01592 5 0211 2 020-0214-020-0000 19-337419 4512 38TH ST ISAAC MAGANA - $2,499 CEDPDA00161 5 0206 3 031-0605-005-0000 2970299 7409 DURFEE WY STUMPMAN PROFESSIONAL TREE CARE - $2,000 CDDPWA00025 7 0206
4 226-0420-009-0000 18-004410 946 IREM WY DIVISION VIST INC - $1,000 CDDFWP01556 2 0211 5 226-0420-012-0000 18-004418 947 IREM WY DIVISION VIST INC - $1,000 CDDFWP01554 2 0211 6 226-0420-013-0000 18-004425 951 IREM WY DIVISION VIST INC - $1,000 CDDFWP01559 2 0211 7 251-0244-011-0000 12-026890 3330 CYPRESS ST CHESTER L ANDERSON BYPASS TRUST - $750 CDDFWP01624 2 0211
8 252-0193-019-0000 12-026975 0 SOUTH AV RAMIREZ TORREZ KELLY - $1,000 CDDFWP01671 2 0211 9 263-0172-018-0000 12-027116 2631 BEAUMONT ST ARMAN GARRETT - $1,000 CDDFWP01713 2 0211 10 265-0302-016-0000 17-019353 1029 FRIENZA AV FYAD ENTERPRISES INC - $1,000 CDDFWP01640 2 0211 11 277-0073-009-0000 12-027588 975 CALVADOS AV KRAFT INC - $250 CDDFWP01673 2 0211
TOTAL
$11,999
GRAND TOTAL $11,999