City Council Report
915 I Street, 1st Floor
Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2022-00960 May 17, 2022 Public Hearing Item 14
Title: Code Compliance Case Fees and Penalties – Findings of Fact for Special Assessment (Noticed 01/19/2022, 02/16/2022 & 03/16/2022)
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, 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
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:
California Environmental Quality Act (CEQA): 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.
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
May 17, 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 , the Neighborhood Code Compliance and Vacant Building fees in the aggregate amount not-to-exceed $83,370 and reasonable Neighborhood Code Compliance and Housing and Dangerous Building administrative penalties in the aggregate amount not-to-exceed $ 472,035 are the sums set forth by the department director, along with any revisions, corrections, or modifications to the
RESO 2022-
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. 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 A - Report of the Department Director – Special Assessments May 17, 2022
LINE
PARCEL NUMBER CASE
NUMBER
PROPERTY ADDRESS
PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER
CD COUNTY
CODE
1 002-0124-020-0000 21-028664 1311 F ST XTERRA
ENTERPRISES $725 - CDDCNU09791 4 0206
2 003-0195-014-0000 20-000093 620 27TH ST STANLEY CLIFFORD CEBALLOS $305 - CDDCVB16466 4 0629
3 003-0195-014-0000 20-000093 620 27TH ST STANLEY CLIFFORD CEBALLOS - $1,495 CDDCVA00232 4 0629
4 004-0193-006-0000 20-034480 432 42ND ST LORENZO/ YOLANDA RAMIREZ $275 - CDDCNU09829 4 0206
5 004-0193-006-0000 20-034480 432 42ND ST LORENZO/ YOLANDA RAMIREZ - $4,000 CDDCEA01841 4 0206
6 007-0162-024-0000 21-037406 2431 N ST 2431 N STREET LLC $305 - CDDCVB16544 4 0629 7 009-0076-009-0000 21-023562 1912 12TH ST GREGGORY L/
CHRISTINE E QUICK $725 - CDDCNU09789 4 0206
8 010-0271-009-0000 21-020954 2550 FREEPORT BL STEPHEN NICKERMAN $1,165 - CDDCNU09726 7 0206 9 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $610 - CDDCVB16524 7 0629 10 013-0281-030-0000 14-000228 3235 FRANKLIN BL ALFONSO/ ELVIRA HERNANDEZ - $170,000 CDDCVA00211 5 0629
11 013-0281-030-0000 14-000228 3235 FRANKLIN BL ALFONSO/ ELVIRA HERNANDEZ - $80,000 CDDCVA00210 5 0629
12 013-0393-024-0000 21-019126 3517 34TH ST ALVIN RUDULPH SR $275 - CDDCNU09722 5 0206 13 013-0393-024-0000 21-019126 3517 34TH ST ALVIN RUDULPH SR - $1,000 CDDCEA01814 5 0206 14 014-0142-016-0000 21-036157 3971 BROADWAY RICKY JOHNSON SR $725 - CDDCNU09986 5 0206 Exhibit A - Report of the Department Director – Special Assessments May 17, 2022
15 014-0172-009-0000
14-004427
3040 LA SOLIDAD WY
KENNETH FRANK/
ANGELA WALRATH-
KRAMLICH
-
$3,000
CDDCHA03185
5 0463
16 014-0184-019-0000 21-016328 4001 8TH AV VIVIEN LAMOTHE $725 - CDDCNU09755 5 0206 17 014-0188-002-0000 20-039795 4112 7TH AV JIANGYAN ZHONG $550 - CDDCNU09740 5 0206 18 014-0188-002-0000 20-039795 4112 7TH AV JIANGYAN ZHONG - $3,000 CDDCEA01819 5 0206 19 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $4,000 CDDCHA03204 5 0463 20 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $2,000 CDDCHA03294 5 0463
21 014-0273-006-0000
16-026240
4236 12TH AV
HOUSING GROUP
FUND 401K
PLAN/DIANA MOLDEN
$610
-
CDDCVB16458
5 0629
22 014-0284-005-0000 19-039960 4400 13TH AV MANUEL/ ESPERANZA LOPEZ CABRALEZ - $1,000 CDDCHA03215 5 0463
23 015-0123-046-0000 16-019716 5017 9TH AV KELLY C LINDQUIST $610 - CDDCVB16455 6 0629 24 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $4,000 CDDCHA03286 7 0463 25 017-0232-022-0000 21-036247 1433 FRUITRIDGE RD MARIANNA ORTIZ $305 - CDDCVB16472 7 0629 26 018-0015-023-0000 21-026062 2133 16TH AV LOIS M SNYDER REV TRUST - $2,000 CDDCHA03285 5 0463
27 018-0132-012-0000 16-002724 2148 SHIELAH WY MICAH BAYLEY - $4,999 CDDCHA03292 5 0463 28 018-0223-013-0000 21-025593 2024 OREGON DR CHRIS HAMMAKER $725 - CDDCNU09804 5 0206 29 020-0023-027-0000 20-023544 3755 35TH ST NICOLAS SANDOVAL $275 - CDDCNU09749 5 0206 Exhibit A - Report of the Department Director – Special Assessments May 17, 2022
30 020-0023-027-0000 20-023544 3755 35TH ST NICOLAS SANDOVAL - $4,000 CDDCEA01823 5 0206 31 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER $305 - CDDCVB16444 5 0629 32 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,000 CDDCHA03209 5 0463 33 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,000 CDDCHA03295 5 0463 34 020-0203-030-0000 21-033096 3221 20TH AV SETH NEIL $890 - CDDCNU09865 5 0206 35 020-0213-016-0000 14-014912 3748 19TH AV SEACOAST CAPITAL GROUP LLC $305 - CDDCVB16537 5 0629
36 020-0216-013-0000 17-020681 3817 21ST AV JEREMY KARPEL $305 - CDDCVB16459 5 0629 37 020-0216-013-0000 17-020681 3817 21ST AV JEREMY KARPEL - $2,000 CDDCVA00227 5 0629 38 021-0181-004-0000 20-029092 4224 73RD ST AMNA LIMITED LIABILITY COMPANY $610 - CDDCVB16448 6 0629
39 021-0181-004-0000 20-029092 4224 73RD ST AMNA LIMITED LIABILITY COMPANY - $4,000 CDDCVA00222 6 0629
40 021-0181-004-0000 20-029092 4224 73RD ST AMNA LIMITED LIABILITY COMPANY - $3,000 CDDCHA03186 6 0463
41 021-0181-004-0000 20-029092 4224 73RD ST AMNA LIMITED LIABILITY COMPANY $705 - CDDCVB16525 6 0629
42 021-0181-004-0000 20-029092 4224 73RD ST AMNA LIMITED LIABILITY COMPANY - $2,000 CDDCVA00258 6 0629
43 022-0023-017-0000 21-018101 3811 23RD AV SANDRA L/ RENE M PATTERSON $275 - CDDCNU09828 5 0206
44 022-0023-017-0000 21-018101 3811 23RD AV SANDRA L/ RENE M PATTERSON - $1,000 CDDCEA01840 5 0206
Exhibit A - Report of the Department Director – Special Assessments May 17, 2022
45 023-0061-040-0000
17-012691
4831 63RD ST
ARENA FIJIAN
ASSEMBLY OF THE
ASSEMBLIES OF GOD
-
$4,000
CDDCHA03203
6 0463
46 023-0084-012-0000 15-012278 4970 76TH ST RAMIREZ REVOCABLE LIVING TRUST - $4,999 CDDCHA03189 6 0463
47 023-0211-001-0000 12-021640 5303 STOCKTON BL QUAN YING SUN - $1,500 CDDFWP01796 6 0211 48 023-0211-001-0000 20-025575 5303 STOCKTON BL QUAN YING SUN $1,880 - CDDCNU09861 6 0206 49 023-0246-002-0000 21-023948 6206 28TH AV ANGELICA
SINGLETON $1,440 - CDDCNU09812 6 0206
50 023-0246-002-0000 21-023948 6206 28TH AV ANGELICA
SINGLETON - $3,000 CDDCEA01836 6 0206
51 023-0281-003-0000 21-026860 5310 79TH ST FREDERICK M II/ SARAH E CHAPMAN $725 - CDDCNU09856 6 0206
52 026-0072-005-0000 19-005563 5641 53RD ST PHILIP BENEDETTO - $4,000 CDDCHA03213 6 0463
53 027-0104-004-0000
21-011468
5920 34TH AV
ELIZABETH M
LABRADO 2007
REVOCABLE TRUST
$275
-
CDDCNU09730
6 0206
54 027-0104-004-0000
21-011468
5920 34TH AV
ELIZABETH M
LABRADO 2007
REVOCABLE TRUST
-
$2,000
CDDCEA01815
6 0206
55 027-0204-002-0000 21-028660 6300 37TH AV KATHRYN M KRUSE $1,165 - CDDCNU09841 6 0206 56 027-0204-002-0000 21-028660 6300 37TH AV KATHRYN M KRUSE - $1,000 CDDCEA01851 6 0206 57 027-0252-001-0000 21-030639 7704 36TH AV SALVADOR NAVA GOMEZ $725 - CDDCNU09976 6 0206
58 027-0341-009-0000 21-034385 8008 37TH AV RUBY J LANGE $725 - CDDCNU09990 6 0206 59 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $2,000 CDDCHA03191 6 0463 Exhibit A - Report of the Department Director – Special Assessments May 17, 2022
60 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $305 - CDDCVB16460 7 0629 61 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING - $3,000 CDDCVA00228 7 0629 62 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $305 - CDDCVB16534 7 0629 63 030-0600-047-0000 21-027366 14 WESTLITE CR ABRAHAM M MORIKONE $725 - CDDCNU09860 7 0206
64 031-0410-024-0000 20-041881 339 LIGHT HOUSE WY ISSAC/ BERTHA REID $705 - CDDCVB16447 7 0629 65 031-0691-002-0000 21-036308 7371 POCKET RD DEOLINDA M LACEY TRUST $725 - CDDCNU09988 7 0206
66 031-0873-060-0000 21-029500 14 EDUARDO CT DANIEL J KADELL $890 - CDDCNU09843 7 0206 67 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL J KADELL - $4,999 CDDCHA03293 7 0463 68 031-1290-033-0000 20-011412 7728 SILVA RANCH
WY LINH M TRINH $305 - CDDCVB16541 7 0629
69 031-1290-033-0000 20-011412 7728 SILVA RANCH
WY LINH M TRINH - $1,500 CDDCVA00264 7 0629
70 035-0063-008-0000 21-030536 1428 ATHERTON ST RAY A/ HELEN J SPENCER $725 - CDDCNU09974 5 0206
71 035-0084-028-0000 17-000713 1524 MCALLISTER AV VIJAY CHAND - $2,000 CDDCHA03145 5 0463 72 035-0112-026-0000 20-002687 6650 BELLEAU WOOD
LN
CLEARVIEW
INVESTMENT $800 - CDDCVB16540 5 0629
73 035-0112-027-0000 19-002859 6650 BELLEAU WOOD
LN
CLEARVIEW
INVESTMENT $800 - CDDCVB16249 5 0629
74 035-0112-027-0000 19-002859 6650 BELLEAU WOOD
LN
CLEARVIEW
INVESTMENT $800 - CDDCVB16539 5 0629
Exhibit A - Report of the Department Director – Special Assessments May 17, 2022
75 035-0153-008-0000 21-016594 2070 BERG AV SABRINA Y ANDREWS/ ANTIONE J USHER $725 - CDDCNU09763 5 0206
76 035-0161-017-0000
21-025340
2225 ARLISS WY
MARY ANN TERRY/
ALBERT A/ LOICE
TOSCANI
$725
-
CDDCNU09820
5 0206
77 035-0173-009-0000 21-025351 2080 ARLISS WY SUSAN RIVAS $890 - CDDCNU09760 5 0206 78 035-0273-014-0000 21-036172 7043 REMO WY VINCENT EDWARDS $725 - CDDCNU09994 5 0206
79 035-0342-002-0000
21-037696
7058 WILSHIRE CR
WILLIAM HENRY
NICHOLAS LIVING
TRUST
$305
-
CDDCVB16473
5 0629
80 035-0377-005-0000 21-033735 2120 50TH AV CHEN FAMILY TRUST $610 - CDDCVB16454 5 0629 81 035-0377-005-0000 21-033735 2120 50TH AV CHEN FAMILY TRUST - $1,000 CDDCVA00229 5 0629 82 035-0377-005-0000 21-033735 2120 50TH AV CHEN FAMILY TRUST $305 - CDDCVB16535 5 0629 83 035-0377-005-0000 21-033735 2120 50TH AV CHEN FAMILY TRUST - $1,000 CDDCVA00262 5 0629 84 036-0191-001-0000 21-023563 148 OTTO CR KADEN KOFFLER $890 - CDDCNU09822 5 0206 85 038-0191-007-0000 12-022059 6030 DIAS AV LINDA LUI - $1,000 CDDFWP01782 6 0211 86 043-0255-018-0000 20-023377 14 CANTINA CT WINNIE HONG TANG - $6,000 CDDCHA03207 6 0463 87 043-0255-018-0000 20-023377 14 CANTINA CT WINNIE HONG TANG - $3,000 CDDCHA03290 6 0463 88 048-0115-002-0000 20-019817 7541 21ST ST WILLIAM J/ NELLIE FORMAN $800 - CDDCVB16449 8 0629
89 048-0115-002-0000 20-019817 7541 21ST ST WILLIAM J/ NELLIE FORMAN - $5,000 CDDCHA03206 8 0463
Exhibit A - Report of the Department Director – Special Assessments May 17, 2022
90 048-0115-002-0000 20-019817 7541 21ST ST WILLIAM J/ NELLIE FORMAN $400 - CDDCVB16542 8 0629
91 048-0164-010-0000 19-038852 7525 SCHREINER ST PETER FOTOFILI VAILEA - $1,020 CEDCHA02619 8 0463
92 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV
ROXANNA JANETH
TORRES - $2,000 CDDCHA03296 8 0463
93 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV
ROXANNA JANETH
TORRES - $4,000 CDDCHA03208 8 0463
94 049-0281-029-0003 18-037003 57 LA FRESA CT # 3 MICHAEL IYASERE - $2,499 CDDCHA03188 5 0463 95 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $1,000 CDDCHA03192 5 0463
96 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $2,000 CDDCHA03217 5 0463
97 049-0470-046-0000 21-030345 7507 MANDY DR RAVIND/ PREM DATT $725 - CDDCNU09845 5 0206 98 050-0421-010-0000 21-025743 5091 POMEGRANATE
AV ROGER BOLLINGER $305 - CDDCVB16533 5 0629
99 050-0421-010-0000 21-025743 5091 POMEGRANATE
AV ROGER BOLLINGER - $3,000 CDDCVA00261 5 0629
100 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $610 - CDDCVB16438 8 0629 101 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN - $3,000 CDDCVA00213 8 0629 102 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $305 - CDDCVB16464 8 0629 103 052-0084-008-0000 21-018141 7676 SWEETBRIER
WY JIANGLING CHEN $305 - CDDCVB16446 8 0629
104 053-0074-010-0000 19-041187 7741 LAURIE WY SOFIA TRUST 2015 - $3,000 CDDCHA03193 8 0463 Exhibit A - Report of the Department Director – Special Assessments May 17, 2022
105 053-0074-010-0000 19-041187 7741 LAURIE WY SOFIA TRUST 2015 - $9,000 CDDCHA03160 8 0463 106 053-0074-010-0000 19-041187 7741 LAURIE WY SOFIA TRUST 2015 - $3,000 CDDCHA03287 8 0463 107 062-0044-003-0000 14-006628 8900 OSAGE AV DONALD R STOMMEL - $3,499 CDDCHA03212 6 0463 108 078-0135-004-0000 21-014498 2916 BELMAR ST DOROTHY MIES $1,440 - CDDCNU09735 6 0206 109 078-0135-004-0000 21-014498 2916 BELMAR ST DOROTHY MIES - $3,000 CDDCEA01818 6 0206 110 078-0144-002-0000 21-027186 2924 LOYOLA ST THELMA FRANCHI $725 - CDDCNU09855 6 0206 111 079-0153-006-0000 21-027521 3099 GREAT FALLS
WY
ABRAHAM/ ODETTE D
PANOSSIAN $725 - CDDCNU09825 6 0206
112 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $6,000 CDDCHA03214 6 0463 113 117-0034-002-0000 21-031289 6310 DENSLOW WY THR CALIFORNIA LP $725 - CDDCNU09871 8 0206 114 117-0041-010-0000 21-028295 6592 HITCHCOCK WY SASI SINGH $725 - CDDCNU09984 8 0206 115 117-0270-017-0000 21-029590 8132 FRANCISCAN
WY
MARIO H/ HOPE A
MELENDEZ $725 - CDDCNU09853 8 0206
116 117-0290-001-0000 21-027956 5681 GEARNY DR BENETTA KING $1,000 - CDDCNU09821 5 0206 117 117-0320-065-0000 21-035037 7997 GOLDEN FIELD
WY
RAYMOND DUPREE/
DEANN MALONE $725 - CDDCNU09995 5 0206
118 117-0420-047-0000 21-029183 5415 YVETTE WY EMILYN RODRIGUEZ $725 - CDDCNU09690 8 0206 119 117-0450-042-0000 21-023581 6585 CALVINE RD MELVIN R/ HOLLY J TAYLOR $725 - CDDCNU09824 8 0206
Exhibit A - Report of the Department Director – Special Assessments May 17, 2022
120 117-0544-006-0000 21-028798 5320 KEVINBERG DR ANDREA C H JIANG $725 - CDDCNU09847 8 0206 121 117-0572-017-0000 21-026915 8471 SUNNYBRAE DR MISHANDIA LOURANT $725 - CDDCNU09989 8 0206 122 117-0740-024-0000 21-018246 8375 HOLLY JILL WY ARNOLD/ KUM S KANG - $3,000 CDDCEA01827 8 0206 123 117-0740-024-0000 21-018246 8375 HOLLY JILL WY ARNOLD/ KUM S KANG $1,275 - CDDCNU09758 8 0206 124 117-0740-024-0000 21-018246 8375 HOLLY JILL WY ARNOLD/ KUM S KANG $165 - CDDCNU09852 8 0206 125 117-0750-015-0000 21-017593 8083 CALLE ROYALE
WY
JOSE ALCARAZ/
MARIA I DIAZ - $3,000 CDDCEA01806 8 0206
126 117-0750-015-0000 21-017593 8083 CALLE ROYALE
WY
JOSE ALCARAZ/
MARIA I DIAZ $1,440 - CDDCNU09700 8 0206
127 117-0750-015-0000 21-017593 8083 CALLE ROYALE
WY
JOSE ALCARAZ/
MARIA I DIAZ $275 - CDDCNU09785 8 0206
128 117-0750-015-0000 21-017593 8083 CALLE ROYALE
WY
JOSE ALCARAZ/
MARIA I DIAZ - $3,000 CDDCEA01832 8 0206
129 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE $305 - CDDCVB16456 8 0629 130 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE $305 - CDDCVB16532 8 0629 131 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE - $1,000 CDDCVA00260 8 0629 132 117-1070-033-0000 21-028734 6042 WYNNEWOOD
CT EVELYN BALENBIN $725 - CDDCNU09844 8 0206
133 117-1420-006-0000 21-022210 8641 JOCELYN WY SUKHWINDER SINGH $725 - CDDCNU09987 8 0206
134
118-0033-010-0000
21-012308
7713 FRANKLIN BL
OSCAR N MEJIA/
ELIZABETH
VALDOVINOS
$610
-
CDDCVB16453
5 0629
Exhibit A - Report of the Department Director – Special Assessments May 17, 2022
135
118-0033-010-0000
21-012308
7713 FRANKLIN BL
OSCAR N MEJIA/
ELIZABETH
VALDOVINOS
-
$2,000
CDDCVA00225
5 0629
136
118-0033-010-0000
21-023496
7713 FRANKLIN BL
OSCAR N MEJIA/
ELIZABETH
VALDOVINOS
$725
-
CDDCNU09788
5 0206
137 118-0164-002-0000 21-022722 38 THATCHER CR JOANN MORA/ JEREMY SNOOKS $725 - CDDCNU09729 5 0206
138 119-0354-011-0000 20-038636 4043 FAWN CR THERESA SUE MORRIS $275 - CDDCNU09753 8 0206
139 119-0354-011-0000 20-038636 4043 FAWN CR THERESA SUE MORRIS - $1,000 CDDCEA01824 8 0206
140 215-0230-068-0000 21-017904 1500 ASCOT AV ESTATE OF JAMES MILTON EVANS $890 - CDDCNU09752 2 0206
141 215-0230-068-0000 21-017904 1500 ASCOT AV ESTATE OF JAMES MILTON EVANS $275 - CDDCNU09837 2 0206
142 215-0230-068-0000 21-017904 1500 ASCOT AV ESTATE OF JAMES MILTON EVANS - $1,000 CDDCEA01848 2 0206
143 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR JERRY WALTERS $275 - CDDCNU09784 3 0206
144 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR JERRY WALTERS - $500 CDDCVA00218 3 0629
145 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR JERRY WALTERS $305 - CDDCVB16445 3 0629
146 226-0151-012-0000 19-035467 544 PINEDALE AV JOHN SAVENG - $500 CDDCHA03198 1 0463 147 226-0300-011-0000 21-018026 5325 DRY CREEK RD 11 KINGS LLC $725 - CDDCZO00216 2 0206
148
237-0241-046-0000
21-014132
4045 BALSAM ST
WILLIAM G III/ WILLIAM
G JR/ JACQUELINE B
CUSHARD
$890
-
CDDCNU09736
2 0206
149 237-0243-044-0000 21-014220 0 BALSAM ST NATHAN ADAMS $890 - CDDCNU09723 2 0206 Exhibit A - Report of the Department Director – Special Assessments May 17, 2022
150 237-0303-002-0000 07-032565 400 BERTHOUD ST PHUC LE $305 - CDDCVB16538 2 0629 151 237-0303-002-0000 07-032565 400 BERTHOUD ST PHUC LE - $2,495 CDDCVA00263 2 0629 152 237-0321-011-0000 21-023839 1301 RENE AV DANIEL JOHNSON $725 - CDDCNU09859 2 0206 153 237-0630-019-0000 21-016198 4229 BURGESS DR MELADO MCDONALD $1,440 - CDDCNU09759 2 0206 154 237-0630-019-0000 21-016198 4229 BURGESS DR MELADO MCDONALD - $2,000 CDDCEA01829 2 0206 155 237-0630-019-0000 21-016198 4229 BURGESS DR MELADO MCDONALD - $1,000 CDDCEA01826 2 0206 156 237-0630-019-0000 21-016198 4229 BURGESS DR MELADO MCDONALD $275 - CDDCNU09835 2 0206 157 237-0630-019-0000 21-016198 4229 BURGESS DR MELADO MCDONALD - $3,000 CDDCEA01847 2 0206 158 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV - $750 CDDCHA03201 2 0463 159 238-0111-006-0000 20-040007 306 ANDERSON CT KENNETH TERRY DEFER $165 - CDDCNU09748 2 0206
160
238-0130-005-0000
21-009911
2036 BELL AV
MARSHA S
ANDERSON GEORGE
E/ JAMES SNALL/ETAL
-
$3,000
CDDCEA01844
2 0206
161 238-0220-025-0000 20-037741 1820 DIESEL DR MARKING PRODUCTS INC $440 - CDDCNU09738 2 0206
162 238-0220-025-0000 20-037741 1820 DIESEL DR MARKING PRODUCTS INC - $1,000 CDDCEA01820 2 0206
163 250-0026-025-0000 20-041845 60 MORRISON AV HENRY SI THAY LAU/ AERIS LIANG $550 - CDDCNU09744 2 0206
164 250-0026-025-0000 20-041845 60 MORRISON AV HENRY SI THAY LAU/ AERIS LIANG - $5,000 CDDCEA01822 2 0206
Exhibit A - Report of the Department Director – Special Assessments May 17, 2022
165
250-0081-019-0000
20-035886
481 LINDSAY AV
ALICE CHARLES/
MICHELLE THOMAS/
ETAL
$275
-
CDDCNU09840
2 0206
166
250-0081-019-0000
20-035886
481 LINDSAY AV
ALICE CHARLES/
MICHELLE THOMAS/
ETAL
-
$1,000
CDDCEA01849
2 0206
167 250-0101-006-0000 20-033877 441 KESNER AV ADAM/ TERRY LAVALLEY $275 - CDDCNU09836 2 0206
168 250-0430-033-0000 21-028120 3711 DIDCOT CR IRINA HARBARUK $350 - CDDCNU09800 2 0206 169 251-0042-016-0000 21-019468 3904 ELM ST ROOK GROUP LLC $725 - CDDCNU09741 2 0206 170 251-0073-009-0000 21-019492 3817 ALDER ST DALLIN LLC - $530 CDDCEA01813 2 0206 171 251-0082-004-0000 20-025815 3837 FIG ST THE JERRY/ VASSA MAE LEWIS TRUST $275 - CDDCNU09834 2 0206
172 251-0082-004-0000 20-025815 3837 FIG ST THE JERRY/ VASSA MAE LEWIS TRUST - $3,000 CDDCEA01846 2 0206
173 251-0124-015-0000 21-020439 3618 MARYSVILLE BL SALEH INVESTMENT LLC $890 - CDDCNU09756 2 0206
174 251-0132-027-0000 20-006503 3633 CYPRESS ST FRANKLIN D SCOTT $150 - CDDCNU09811 2 0206 175 251-0132-027-0000 20-006503 3633 CYPRESS ST FRANKLIN D SCOTT - $500 CDDCEA01835 2 0206 176 251-0143-012-0000 21-027226 3603 HAYWOOD ST EDWIN CLEVELAND $725 - CDDCNU09814 2 0206 177 251-0171-021-0000 21-037413 1229 NOGALES ST GOLDEN GATE AINA LLC $725 - CDDCNU09975 2 0206
178 251-0191-024-0000 21-015945 801 CARMELITA AV 1 AAA CONSOLIDATED CONSTRUCTION INC $1,165 - CDDCNU09751 2 0206
179 251-0191-024-0000 21-015945 801 CARMELITA AV 1 AAA CONSOLIDATED CONSTRUCTION INC - $1,000 CDDCEA01825 2 0206
Exhibit A - Report of the Department Director – Special Assessments May 17, 2022
180 251-0191-024-0000 21-015945 801 CARMELITA AV 1 AAA CONSOLIDATED CONSTRUCTION INC $275 - CDDCNU09838 2 0206
181 251-0191-024-0000 21-015945 801 CARMELITA AV 1 AAA CONSOLIDATED CONSTRUCTION INC - $2,000 CDDCEA01850 2 0206
182
251-0222-012-0000
21-017899
3373 MARYSVILLE BL
ROBERT/ MARTHA
KOLSTAD FAMILY
TRUST
$725
-
CDDCNU09742
2 0206
183 251-0324-008-0000 20-037578 3219 ERMINA DR MIGUEL BARRAGAN SILVA $550 - CDDCNU09743 2 0206
184 251-0324-008-0000 20-037578 3219 ERMINA DR MIGUEL BARRAGAN SILVA - $5,000 CDDCEA01821 2 0206
185 251-0324-009-0000 20-040539 3213 ERMINA DR MIGUEL BARRAGAN SILVA $275 - CDDCNU09969 2 0206
186 252-0032-028-0000 21-009964 3920 ASTORIA ST LINDA/ DAVID DIETRICH $275 - CDDCNU09827 2 0206
187 252-0032-028-0000 21-009964 3920 ASTORIA ST LINDA/ DAVID DIETRICH - $2,000 CDDCEA01839 2 0206
188 252-0241-007-0000 20-040395 2028 SOUTH AV THAO VANG - $500 CDDCHA03205 2 0463
189
252-0301-043-0000
20-012678
1685 ARCADE BL
SEP HINES
REVOCABLE LIVING
TRUST
$275
-
CDDCNU09833
2 0206
190
252-0301-043-0000
20-012678
1685 ARCADE BL
SEP HINES
REVOCABLE LIVING
TRUST
-
$2,000
CDDCEA01843
2 0206
191 252-0310-011-0000 21-028611 1936 LOS ROBLES BL ROBERT/ SALLY FINKBEINER $725 - CDDCNU09794 2 0206
192 252-0310-037-0000 18-007342 1828 LOS ROBLES BL PATRICIA HEUSTESS/ ETAL $275 - CDDCNU09832 2 0206
193 262-0073-007-0000 20-033681 338 TENAYA AV HARVEY W/ LETTIE MAE BAKER $275 - CDDCNU09733 3 0206
194 262-0073-008-0000 20-032388 330 TENAYA AV HARVEY W/ LETTIE MAE BAKER - $2,000 CDDCEA01817 3 0206
Exhibit A - Report of the Department Director – Special Assessments May 17, 2022
195 262-0073-008-0000 20-032388 330 TENAYA AV HARVEY W/ LETTIE MAE BAKER $275 - CDDCNU09839 3 0206
196 262-0290-024-0000 21-032630 745 SOTANO DR PABLO MEJIA $890 - CDDCNU09866 3 0206 197 263-0053-015-0000 21-016109 180 LINDLEY DR NAYOMA MCCRAY $725 - CDDCNU09737 2 0206 198 263-0122-038-0000 12-027088 0 GROVE AV PEARLIE JOYNER - $1,250 CDDFWP01797 2 0211 199 263-0141-029-0000 21-037186 601 ELEANOR AV RUSTY RUG LLC $725 - CDDCNU09983 2 0206 200 263-0232-014-0000 21-014425 584 SANTIAGO AV FIFTY5 LP $890 - CDDCNU09754 2 0206 201 263-0241-003-0000 20-038043 606 PLAZA AV MARKET LINE PROPERTIES LLC $440 - CDDCNU09831 2 0206
202 263-0241-003-0000 20-038043 606 PLAZA AV MARKET LINE PROPERTIES LLC - $1,000 CDDCEA01845 2 0206
203 263-0251-001-0000 21-024478 2485 RIO LINDA BL RICARDO/ MARISOL MONTERO $890 - CDDCNU09815 2 0206
204 265-0040-001-0000 21-015040 1301 SONOMA AV JACQUELINE GEORGE $890 - CDDCNU09728 2 0206 205 265-0040-001-0000 21-015040 1301 SONOMA AV JACQUELINE GEORGE $275 - CDDCNU09810 2 0206 206 265-0040-001-0000 21-015040 1301 SONOMA AV JACQUELINE GEORGE - $1,000 CDDCEA01834 2 0206
207
265-0092-014-0000
21-023229
1271 ACACIA AV
DELLA BRAATEN/
ROBERT J LEVIN 1984
TRUST
$275
-
CDDCNU09857
2 0206
208
265-0092-014-0000
21-023229
1271 ACACIA AV
DELLA BRAATEN/
ROBERT J LEVIN 1984
TRUST
$890
-
CDDCNU09787
2 0206
209
265-0092-014-0000
21-023229
1271 ACACIA AV
DELLA BRAATEN/
ROBERT J LEVIN 1984
TRUST
-
$1,000
CDDCEA01852
2 0206
Exhibit A - Report of the Department Director – Special Assessments May 17, 2022
210 265-0151-031-0000 21-014518 1641 KATHLEEN AV JAMES COLLINS JR $275 - CDDCNU09732 2 0206 211 265-0151-031-0000 21-014518 1641 KATHLEEN AV JAMES COLLINS JR - $3,000 CDDCEA01816 2 0206 212 265-0163-002-0000 21-031878 960 ALAMOS AV DONALD WILSON $725 - CDDCNU09868 2 0206 213 265-0192-002-0000 19-033374 2972 DEL PASO BL SCATINA TRUST - $2,500 CDDCHA03211 2 0463 214 265-0261-076-0000 21-027365 2721 ELLEN ST RACHEL LORENZO $1,165 - CDDCNU09819 2 0206 215 265-0261-076-0000 21-027365 2721 ELLEN ST RACHEL LORENZO - $1,000 CDDCEA01837 2 0206 216 265-0303-044-0000 21-027775 1115 FRIENZA AV CHANG/ YEN WANG $725 - CDDCNU09795 2 0206 217 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $4,000 CDDCHA03194 2 0463
218
266-0113-027-0000
21-036401
1900 AUBURN BL
CONSTANCE L/
EDWARD J KURIAN
CASTLEBERRY
$725
-
CDDCNU09982
2 0206
219 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE - $3,000 CDDCHA03197 2 0463
220
266-0381-007-0000
21-025883
2513 CONNIE DR
ALBERT C MULLER
REVOCABLE TRUST
OF 1996
$725
-
CDDCNU09817
2 0206
221
266-0381-007-0000
21-025884
2513 CONNIE DR
ALBERT C MULLER
REVOCABLE TRUST
OF 1996
$705
-
CDDCVB16471
2 0629
222 277-0241-084-0000 21-036830 901 JOELLIS WY 1001 JOELLIS LLC $725 - CDDCNU10001 2 0206 223 277-0300-001-0000 21-030068 1001 SILVER CHARM
WY ASSENT LLC $890 - CDDCNU09854 2 0206
TOTAL $83,370 $472,035 GRAND TOTAL $555,405