City of Sacramento
City Council Report
915 I Street, 1st Floor
Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2022-01440 8/16/2022 Public Hearing Item 9.
Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment (Noticed 04/20/2022, 05/18/2022 & 06/15/2022)
File ID: 2022-01440
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 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, City of Sacramento Page 1 of 3
File ID: 2022-01440 8/16/2022 Public Hearing Item 9.
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.
City of Sacramento Page 2 of 3
File ID: 2022-01440 8/16/2022 Public Hearing Item 9.
Local Business Enterprise (LBE): Not applicable.
City of Sacramento Page 3 of 3
RESOLUTION NO. 2022-
Adopted by the Sacramento City Council
August 16, 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, the Neighborhood Code Compliance and Vacant Building
fees in the aggregate amount not-to-exceed $210,579 and reasonable Neighborhood Code Compliance and Housing and Dangerous Building administrative penalties in the aggregate amount not-to-exceed $313,988 are the sums set forth by the 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 August 16, 2022
LINE PARCEL NUMBER CASE
NUMBER PROPERTY ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 001-0160-050-0000 17-013009 0 N B ST SACRAMENTO
NORTHERN RAILWAY $2,800.42 - CDDFWA10564 4 0203
2 002-0084-010-0000 21-046912 1311 D ST
SAM SOMPHONG
SAETANG/DARIAN
SPANN
$745 - CDDCNU10053 4 0206
3 002-0115-013-0000 21-032170 424 12TH ST
KP INVS LLC/TN REAL
ESTATE
LLC/NACHHATAR
SINGH
$745 - CDDCNU10017 4 0206
4 002-0124-020-0000 14-006918 1311 F ST XTERRA ENTERPRISES $325 - CDDCVB16575 4 0629 5 002-0124-020-0000 21-049359 1309 F ST XTERRA ENTERPRISES $1,185 - CDDCNU10288 4 0206 6 002-0124-020-0000 21-049359 1309 F ST XTERRA ENTERPRISES - $1,020 CDDCEA01980 4 0206 7 002-0166-013-0000 21-040120 1401 H ST LOTUS 1401 H STREET LP $910 - CDDCNU10125 4 0206
8 004-0193-006-0000 20-034480 432 42ND ST LORENZO/YOLANDA RAMIREZ $295 - CDDCNU10312 4 0206
9 004-0193-006-0000 20-034480 432 42ND ST LORENZO/YOLANDA RAMIREZ $295 - CDDCNU10098 4 0206
10 006-0044-011-0000 20-010128 927 10TH ST SAC METROPOLITAN LLC $325 - CDDCVB16617 4 0629
11 006-0044-012-0000 20-010126 921 10TH ST SAC METROPOLITAN LLC $325 - CDDCVB16629 4 0629
12 006-0044-013-0000 20-010129 1023 J ST SAC METROPOLITAN LLC $325 - CDDCVB16630 4 0629
13 007-0031-018-0000 18-006815 2401 I ST MIKE BADDLEY $2,644 - CEDCVB14726 4 0629 14 007-0212-015-0000 20-030463 3003 O ST ACADEMY
INVESTMENT I LLC $935 - CDDCVB16628 4 0629
Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
15 009-0054-012-0000 21-048114 1912 5TH ST RAMIREZ REVOCABLE LIVING TRUST $745 - CDDCNU10154 4 0206
16 009-0086-012-0000 21-023544 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
$5,260 - CDDCNU09693 4 0206
17 009-0112-025-0000 21-046812 318 U ST KELLY BUMPUS $745 - CDDCNU10284 4 0206 18 009-0286-009-0000 19-033904 520 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$725 - CDDCVB16560 4 0629
19 009-0286-009-0000 19-033904 520 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$325 - CDDCVB16631 4 0629
20 009-0286-010-0000 19-033895 530 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$325 - CDDCVB16550 4 0629
21 009-0286-010-0000 19-033895 530 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$1,030 - CDDCVB16616 4 0629
22 009-0286-025-0000 19-033899 2601 5TH ST
BUGATTO
SACRAMENTO
PROPERTIES INC
$325 - CDDCVB16549 4 0629
23 010-0141-015-0000 21-032153 2150 35TH ST JOSEPH MARK LOPEZ $745 - CDDCNU10010 5 0206 24 010-0204-016-0000 15-010530 3325 V ST MV15 LLC $1,080 - CDDFWA10625 5 0203 25 010-0263-020-0000 12-020933 2433 32ND ST ROBERT L/ AUDREY B WOODS FAMILY TRUST $770 - CDDFWA10623 5 0203
26 010-0311-010-0000 12-020945 3356 Y ST RAMIREZ REVOCABLE LIVING TRUST $1,080 - CDDFWA10629 5 0203
27 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB16551 7 0629 28 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB16562 7 0629 Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
29 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB16613 7 0629 30 010-0365-006-0000 19-042712 3132 2ND AV STONEGATE
DEVELOPMENT LLC - $2,020 CDDCHA03298 5 0463
31 013-0022-023-0000 21-036120 2348 CASTRO WY 2348 CASTRO WAY LLC $745 - CDDCNU10301 7 0206 32 013-0281-034-0000 21-035812 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $745 - CDDCNU10115 5 0206
33 013-0284-027-0000 21-038020 3205 9TH AV TAYLOR CALLAHAN $745 - CDDCNU10034 5 0206 34 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $420 - CDDCVB16581 5 0629 35 014-0081-001-0000 21-037937 4020 Y ST
JOHN
BERNARD/MATTHEW
AARON SALSTONE
$745 - CDDCNU10117 5 0206
36 014-0174-003-0000 12-021240 3873 8TH AV CLARENCE D
JOHNSON $1,960 - CDDFWA10581 5 0203
37 014-0188-002-0000 16-020913 4112 7TH AV JIANGYAN ZHONG $2,940 - CDDFWA10582 5 0203 38 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $2,020 CDDCHA03310 5 0463 39 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $2,020 CDDCHA03377 5 0463 40 014-0211-005-0000 12-021277 3362 SANTA CRUZ WY JOSHUA OLMSTEAD $1,080 - CDDFWA10615 5 0203 41 014-0241-009-0000 21-048955 4001 11TH AV MORGAN PICKS TWO LLC - $1,020 CDDCHA03384 5 0463
42 014-0273-006-0000 16-026240 4236 12TH AV
HOUSING GROUP
FUND 401K
PLAN/DIANA MOLD
$630 - CDDCVB16558 5 0629
43 014-0273-006-0000 16-026240 4236 12TH AV
HOUSING GROUP
FUND 401K
PLAN/DIANA MOLDEN
$325 - CDDCVB16611 5 0629
Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
44 014-0284-005-0000 19-039960 4400 13TH AV
MANUEL LOPEZ
CABRALEZ/ESPERANZ
A LOPEZ
- $1,020 CDDCHA03304 5 0463
45 014-0284-005-0000 19-039960 4400 13TH AV
MANUEL LOPEZ
CABRALEZ/ESPERANZ
A LOPEZ
- $4,020 CDDCHA03394 5 0463
46 015-0123-046-0000 16-019716 5017 9TH AV KELLY C LINDQUIST $630 - CDDCVB16557 6 0629 47 015-0123-046-0000 16-019716 5017 9TH AV KELLY C LINDQUIST $325 - CDDCVB16612 6 0629 48 016-0161-039-0000 21-051363 0 RIVERSIDE BL VANCY C/CHARLOTTE BULLUCK $745 - CDDCNU10290 7 0206
49 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $2,020 CDDCHA03300 7 0463 50 017-0232-022-0000 21-036247 1433 FRUITRIDGE RD MARIANNA ORTIZ $325 - CDDCVB16567 7 0629 51 018-0014-003-0000 21-024267 2114 SUTTERVILLE
RD
DARLENE T NOGUCHI
REVOCABLE TRUST - $2,020 CDDCHA03320 5 0463
52 018-0015-023-0000 21-037258 2133 16TH AV LOIS M SNYDER REVOCABLE TRUST $745 - CDDCNU10121 5 0206
53 018-0015-023-0000 21-026062 2133 16TH AV LOIS M SNYDER REVOCABLE TRUST - $3,020 CDDCHA03373 5 0463
54 018-0082-007-0000 17-010934 2130 20TH AV CIT BANK NA $630 - CDDCVB16548 5 0629 55 018-0082-007-0000 17-010934 2130 20TH AV CIT BANK NA $325 - CDDCVB16603 5 0629 56 019-0101-020-0000 21-036129 4450 FRANKLIN BL ALEJANDRO LOPEZ $1,185 - CDDCNU10077 5 0206 57 019-0101-020-0000 21-036129 4450 FRANKLIN BL ALEJANDRO LOPEZ - $1,020 CDDCEA01917 5 0206 58 019-0161-050-0000 21-044728 3031 26TH AV DAN COJOCNEAN $745 - CDDCNU10307 5 0206 Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
59 019-0181-032-0000 17-015638 2737 29TH AV SHARMA FAMILY TRUST $295 - CDDCNU10309 5 0206
60 019-0181-040-0000 12-021441 2691 29TH AV TO VIEN $1,940 - CDDFWA10585 5 0203 61 020-0034-002-0000 21-043789 3833 38TH ST ARRIBA FAMILY REVOCABLE TRUST - $1,020 CDDCHA03321 5 0463
62 020-0034-002-0000 21-043789 3833 38TH ST ARRIBA FAMILY REVOCABLE TRUST - $1,020 CDDCHA03382 5 0463
63 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,020 CDDCHA03311 5 0463 64 020-0073-016-0000 21-042381 4036 SAN CARLOS
WY JASON PRASAD - $1,020 CDDCHA03374 5 0463
65 020-0131-055-0000 15-001484 3645 18TH AV JKLM TAX SERV INCORPORATED $970 - CDDFWA10628 5 0203
66 020-0133-023-0000 19-034700 4209 38TH ST CHRISTOPHER M MUNOZ $295 - CDDCNU10101 5 0206
67 020-0203-030-0000 21-033096 3221 20TH AV SETH NEIL $295 - CDDCNU10087 5 0206 68 020-0203-030-0000 21-033096 3221 20TH AV SETH NEIL - $1,020 CDDCEA01901 5 0206 69 020-0216-013-0000 17-020681 3817 21ST AV JEREMY KARPEL $325 - CDDCVB16578 5 0629 70 020-0216-013-0000 17-020681 3817 21ST AV JEREMY KARPEL - $5,019 CDDCVA00279 5 0629 71 020-0216-013-0000 17-020681 3817 21ST AV JEREMY KARPEL $325 - CDDCVB16643 5 0629 72 020-0216-013-0000 17-020681 3817 21ST AV JEREMY KARPEL - $5,019 CDDCVA00308 5 0629 73 020-0273-019-0000 21-033404 3713 22ND AV YAN LIANG/ZHIJIAN YU $295 - CDDCNU10134 5 0206 Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
74 020-0273-019-0000 21-033404 3713 22ND AV YAN LIANG/ZHIJIAN YU - $1,020 CDDCEA01926 5 0206 75 021-0083-002-0000 21-037776 4051 69TH ST
HOUSING GROUP
FUND
CORPORATION/JEFFRE
Y
$745 - CDDCNU10033 6 0206
76 021-0181-004-0000 20-029092 4224 73RD ST
AMNA LIMITED
LIABILITY COMPANY/
ETAL
$630 - CDDCVB16559 6 0629
77 021-0181-004-0000 20-029092 4224 73RD ST
AMNA LIMITED
LIABILITY COMPANY/
ETAL
- $6,020 CDDCVA00270 6 0629
78 021-0181-004-0000 20-029092 4224 73RD ST
AMNA LIMITED
LIABILITY
COMPANY/ETAL
$325 - CDDCVB16619 6 0629
79 021-0181-004-0000 20-029092 4224 73RD ST
AMNA LIMITED
LIABILITY
COMPANY/ETAL
- $3,020 CDDCVA00295 6 0629
80 022-0023-017-0000 21-018101 3811 23RD ST RENE M/SANDRA L PATTERSON $460 - CDDCNU10317 5 0206
81 022-0023-017-0000 21-018101 3811 23RD ST RENE M/SANDRA L PATTERSON - $2,020 CDDCEA01987 5 0206
82 022-0081-015-0000 19-040469 3335 25TH AV ROBERTO V SANCHEZ - $4,020 CDDCHA03317 5 0463 83 023-0010-007-0000 21-037532 5280 POWER INN RD SOUTHERN PACIFIC TRANSPORTATION CO $745 - CDDCNU10029 6 0206
84 023-0010-007-0000 12-021633 0 POWER INN RD SOUTHERN PACIFIC TRANSPORTATION CO $4,053 - CDDFWA10542 6 0203
85 023-0246-002-0000 21-023948 6206 28TH AV ANGELICA SINGLETON $295 - CDDCNU10086 6 0206 86 023-0246-002-0000 21-023948 6206 28TH AV ANGELICA SINGLETON - $3,020 CDDCEA01900 6 0206 87 025-0041-008-0000 20-009930 1909 EL BOLSILLO WY TONY YEE/ PUI CHU CHEUNG $325 - CDDCVB16615 5 0629
Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
88 025-0041-008-0000 20-009930 1909 EL BOLSILLO WY TONY YEE/ PUI CHU CHEUNG - $2,020 CDDCVA00293 5 0629
89 026-0072-005-0000 19-005563 5641 53RD ST JULIE E UMANA - $3,020 CDDCHA03393 6 0463 90 027-0204-002-0000 21-028660 6300 37TH AV KATHRYN M KRUSE $295 - CDDCNU10081 6 0206 91 027-0204-002-0000 21-028660 6300 37TH AV KATHRYN M KRUSE - $2,020 CDDCEA01897 6 0206 92 027-0341-009-0000 21-051016 8008 37TH AV RUBY J LANGE $745 - CDDCNU10292 6 0206 93 027-0341-009-0000 21-051151 8008 37TH AV RUBY J LANGE $1,030 - CDDCVB16610 6 0629 94 027-0341-009-0000 21-051151 8008 37TH AV RUBY J LANGE - $1,020 CDDCVA00292 6 0629 95 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $2,020 CDDCHA03305 6 0463 96 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $4,020 CDDCHA03392 6 0463 97 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB16554 5 0629 98 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB16582 5 0629 99 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB16637 7 0629 100 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING - $12,020 CDDCVA00301 7 0629 101 030-0415-013-0000 21-042604 6324 SEASTONE WY WING D/ALICE S/WILSON L WONG $745 - CDDCNU10240 7 0206
102 030-0600-047-0000 21-045945 14 WESTLITE CT ABRAHAM M MORIKONE $1,125 - CDDCVB16580 7 0629
Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
103 031-0410-024-0000 20-041881 339 LIGHT HOUSE WY ISSAC/BERTHA REID $630 - CDDCVB16563 7 0629 104 031-0410-024-0000 20-041881 339 LIGHT HOUSE WY ISAAC/ BERTHA REID - $10,018 CDDCVA00300 7 0629 105 031-0520-011-0000 21-036762 7328 WINDBRIDGE DR CHARLES E KITAZUMI $1,185 - CDDCNU10114 7 0206 106 031-0520-011-0000 21-036762 7328 WINDBRIDGE DR CHARLES E KITAZUMI - $1,020 CDDCEA01923 7 0206 107 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL - $5,019 CDDCHA03316 7 0463 108 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL - $5,019 CDDCHA03398 7 0463 109 031-1290-005-0000 21-030205 18 CHICORY BEND CT SUK K KIM/JIWON JULIANNA PARK $745 - CDDCNU10094 7 0206
110 031-1290-005-0000 21-030205 18 CHICORY BEND CT SUK K KIM/JIWON JULIANNA PARK $185 - CDDCNU10306 7 0206
111 035-0054-003-0000 21-044076 5936 FREEPORT BL PAUL JAMES/ELYSSA JOY LAKICH $910 - CDDCNU10235 5 0206
112 035-0062-014-0000 21-036913 1401 ATHERTON ST DAVID/AMY SPURLOCK $745 - CDDCNU10061 5 0206 113 035-0112-026-0000 20-000619 6650 BELLEAU WOOD
LN
CLEARVIEW
INVESTMENT $3,850 - CDDCNU09126 5 0206
114 035-0112-026-0000 20-000619 6650 BELLEAU WOOD
LN
CLEARVIEW
INVESTMENT $295 - CDDCNU10099 5 0206
115 035-0112-026-0000 20-002687 6650 BELLEAU WOOD
LN
CLEARVIEW
INVESTMENT $420 - CDDCVB16634 5 0629
116 035-0112-027-0000 19-002859 6650 BELLEAU WOOD
LN
CLEARVIEW
INVESTMENT $420 - CDDCVB16600 5 0629
117 035-0161-017-0000 21-025340 2225 ARLISS WY
MARY ANN TERRY/
ALBERT/ LOICE
TOSCANI
$185 - CDDCNU10085 5 0206
Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
118 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST $325 - CDDCVB16604 5 0629
119 035-0312-001-0000 21-028678 1810 60TH AV DAVID/JANA ORR $745 - CDDCNU10020 5 0206 120 035-0342-002-0000 21-037696 7058 WILSHIRE CR
WILLIAM HENRY
NICHOLAS LIVING
TRUST
$325 - CDDCVB16570 5 0629
121 035-0342-002-0000 21-037696 7058 WILSHIRE CR
WILLIAM HENRY
NICHOLAS LIVING
TRUST
- $1,020 CDDCVA00277 5 0629
122 035-0342-002-0000 21-037696 7058 WILSHIRE CR
WILLIAM HENRY
NICHOLAS LIVING
TRUST
$325 - CDDCVB16625 5 0629
123 035-0342-002-0000 21-037696 7058 WILSHIRE CR
WILLIAM HENRY
NICHOLAS LIVING
TRUST
- $1,020 CDDCVA00297 5 0629
124 035-0377-005-0000 21-033735 2120 50TH AV CHEN FAMILY TRUST $325 - CDDCVB16569 5 0629 125 035-0377-005-0000 21-033735 2120 50TH AV CHEN FAMILY TRUST - $1,020 CDDCVA00276 5 0629 126 035-0377-005-0000 21-033735 2120 50TH AV CHEN FAMILY TRUST $325 - CDDCVB16644 5 0629 127 035-0377-005-0000 21-033735 2120 50TH AV CHEN FAMILY TRUST $325 - CDDCVB16607 5 0629 128 035-0377-005-0000 21-033735 2120 50TH AV CHEN FAMILY TRUST - $1,020 CDDCVA00290 5 0629 129 035-0377-005-0000 21-033735 2120 50TH AV CHEN FAMILY TRUST - $2,020 CDDCVA00309 5 0629 130 036-0114-022-0000 21-047753 2809 50TH AV GENE MURRY $745 - CDDCNU10276 5 0206 131 036-0191-001-0000 21-023563 148 OTTO CR KADEN KOFFLER $295 - CDDCNU10100 5 0206 132 036-0191-001-0000 21-023563 148 OTTO CR KADEN KOFFLER - $1,020 CDDCEA01908 5 0206 Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
133 038-0011-033-0000 15-011528 0 LEMON PARK WY
LEMON HILL ESTATES
HOMEOWNERS
ASSOCIATION
$970 - CDDFWA10613 6 0203
134 038-0011-072-0000 15-011512 0 LEMON PARK WY
LEMON HILL ESTATES
HOMEOWNERS
ASSOCIATION
$860 - CDDFWA10614 6 0203
135 043-0255-018-0000 20-023377 14 CANTINA CT WINNIE HONG TANG - $3,020 CDDCHA03302 6 0463 136 043-0255-018-0000 20-023377 14 CANTINA CT WINNIE HONG TANG - $3,020 CDDCHA03323 6 0463 137 043-0255-018-0000 20-023377 14 CANTINA CT WINNIE HONG TANG $420 - CDDCVB16638 6 0629 138 043-0255-018-0000 20-023377 14 CANTINA CT WINNIE HONG TANG - $3,020 CDDCHA03391 6 0463 139 047-0254-011-0000 21-044989 2064 67TH AV BRIAN CHRISTIANSEN $745 - CDDCNU10236 8 0206 140 047-0254-011-0000 21-047582 2064 67TH AV BRIAN CHRISTIANSEN - $1,020 CDDCHA03385 8 0463 141 048-0115-002-0000 20-019817 7541 21ST ST
DEUTSCHE BANK
TRUST COMPANY
AMERICAS
- $3,020 CDDCHA03301 8 0463
142 048-0115-002-0000 20-019817 7541 21ST ST
DEUTSCHE BANK
TRUST COMPANY
AMERICAS
- $3,020 CDDCHA03324 8 0463
143 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV
ROXANNA JANETH
TORRES - $2,020 CDDCHA03312 8 0463
144 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV
ROXANNA JANETH
TORRES - $520 CDDCHA03390 8 0463
145 049-0163-022-0000 19-019614 7330 LOMA VERDE
WY PD FAMILY TRUST - $3,020 CDDCHA03318 8 0463
146 049-0281-029-0003 18-037003 57 LA FRESA CT MICHAEL IYASERE - $1,020 CDDCHA02979 5 0463 147 049-0390-012-0000 21-356736 7331 MEADOWGATE
DR
KIM NGUYEN
STENHOUSE - $25,020 CEDPDA00176 5 0206
Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
148 049-0412-011-0000 21-026358 7387 MANDY DR VUE VANG $745 - CDDCNU10145 8 0206 149 050-0421-010-0000 21-025743 5091 POMEGRANATE
AV ROGER BOLLINGER $325 - CDDCVB16635 5 0629
150 050-0421-010-0000 21-025743 5091 POMEGRANATE
AV ROGER BOLLINGER - $4,020 CDDCVA00302 5 0629
151 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $325 - CDDCVB16553 8 0629 152 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $325 - CDDCVB16583 8 0629 153 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $325 - CDDCVB16622 8 0629 154 053-0101-008-0000 12-022294 0 SHRADER CR TOM TRAN $2,360 - CDDFWA10580 8 0203 155 053-0104-033-0000 14-018629 0 DETROIT BL ERIC ESTAMPA $970 - CDDFWA10627 8 0203 156 053-0105-011-0000 14-014871 0 SHRADER CR NANNIE MAE JOHNSON $5,485 - CDDFWA10569 8 0203 157 061-0010-003-0000 20-020564 0 POWER INN RD
SOUTHERN PACIFIC
TRANSPORTATION
COMPANY
$8,490 - CDDFWA10571 6 0203
158 078-0144-002-0000 21-027186 2924 LOYOLA ST THELMA FRANCHI $460 - CDDCNU10110 6 0206 159 078-0144-002-0000 21-027186 2924 LOYOLA ST THELMA FRANCHI - $1,020 CDDCEA01918 6 0206 160 079-0032-009-0000 21-039776 8427
MEDITERRANEAN WY
DILEK
LOKMANOGLU/TUFAN
LOKMANOGLU
$745 - CDDCNU10040 6 0206
161 079-0153-006-0000 21-044755 3099 GREAT FALLS
WY
ABRAHAM/ODETTE
PANOSSIAN - $1,020 CDDCHA03376 6 0463
162 079-0162-003-0000 21-049365 8481 FOLSOM BL GUERRERA FAMILY LLC - $1,020 CDDCHA03386 6 0463
Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
163 117-0034-002-0000 21-031289 6310 DENSLOW WY THR CALIFORNIA LP $185 - CDDCNU10137 8 0206 164 117-0034-002-0000 21-031289 6310 DENSLOW WY THR CALIFORNIA LP $295 - CDDCNU10324 8 0206 165 117-0034-002-0000 21-031289 6310 DENSLOW WY THR CALIFORNIA LP - $1,020 CDDCEA01991 8 0206 166 117-0082-005-0000 22-003117 6281 WEATHERFORD
WY SH LUNG 2SAC LLC $745 - CDDCNU10318 8 0206
167 117-0132-007-0000 12-022571 5250 EHRHARDT AV COSUMNES MEADOWS LLC $2,780 - CDDFWA10574 8 0203
168 117-0270-017-0000 21-029590 8132 FRANCISCAN
WY
MARIO H/HOPE A
MELENDEZ $460 - CDDCNU10096 8 0206
169 117-0270-017-0000 21-029590 8132 FRANCISCAN
WY
MARIO H/HOPE A
MELENDEZ $295 - CDDCNU10314 8 0206
170 117-0270-017-0000 21-029590 8132 FRANCISCAN
WY
MARIO H/HOPE A
MELENDEZ - $1,020 CDDCEA01985 8 0206
171 117-0290-001-0000 21-027956 5681 GEARNY DR BENETTA KING $185 - CDDCNU10138 5 0206 172 117-0290-072-0000 18-018376 5634 VALLEY HI DR CANDIS SAELEE $2,649 - CDDCNU09125 8 0206 173 117-0350-077-0000 18-034741 6 PIVOT CT GENARO G RAMOS $570 - CDDCNU10073 5 0206 174 117-0360-027-0000 18-006394 19 MONAGHAN CR SUI WONG & RAYMOND S WONG $325 - CDDCVB16552 5 0629
175 117-0360-027-0000 18-006394 19 MONAGHAN CR SUI WONG & RAYMOND S WONG $325 - CDDCVB16609 5 0629
176 117-0400-106-0000 21-039061 8198 LA ALMENDRA
WY GENOVEVA GARCIA $745 - CDDCNU10119 8 0206
177 117-0430-033-0000 21-044453 8114 GANDY DANCER
WY
JULIO/ROMERO ELENA
PERLA $745 - CDDCNU10241 8 0206
Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
178 117-0450-042-0000 21-023581 6585 CALVINE RD MELVIN R/HOLLY J TAYLOR $460 - CDDCNU10088 8 0206
179 117-0450-042-0000 21-023581 6585 CALVINE RD MELVIN R/HOLLY J TAYLOR - $1,020 CDDCEA01911 8 0206
180 117-0450-042-0000 21-023581 6585 CALVINE RD MELVIN R/HOLLY J TAYLOR $295 - CDDCNU10313 8 0206
181 117-0450-042-0000 21-023581 6585 CALVINE RD MELVIN R/HOLLY J TAYLOR - $2,020 CDDCEA01984 8 0206
182 117-0710-027-0000 21-030963 7 BRENHAM CT VERNON GARREN $420 - CDDCVB16640 8 0629 183 117-0740-024-0000 21-018246 8375 HOLLY JILL WY ARNOLD/KUM S KANG $295 - CDDCNU10102 8 0206 184 117-0740-024-0000 21-018246 8375 HOLLY JILL WY ARNOLD/KUM S KANG - $3,020 CDDCEA01909 8 0206 185 117-0750-015-0000 21-017593 8083 CALLE ROYALE
WY
JOSE ALCARAZ/MARIA I
DIAZ $295 - CDDCNU10106 8 0206
186 117-0750-015-0000 21-017593 8083 CALLE ROYALE
WY
JOSE ALCARAZ/MARIA I
DIAZ - $5,019.99 CDDCEA01912 8 0206
187 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE $325 - CDDCVB16564 8 0629 188 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE - $2,020 CDDCVA00273 8 0629 189 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE $325 - CDDCVB16636 8 0629 190 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE - $3,020 CDDCVA00303 8 0629 191 117-1350-041-0000 21-036954 7475 WHITMORE ST DOLORES M GARCIA $630 - CDDCVB16606 8 0629 192 117-1350-041-0000 21-036954 7475 WHITMORE ST DOLORES M GARCIA - $1,020 CDDCVA00291 8 0629 Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
193 118-0033-010-0000 21-012308 7713 FRANKLIN BL
OSCAR N MEJIA/
ELIZABETH
VALDOVINOS
$325 - CDDCVB16566 5 0629
194 118-0033-010-0000 21-012308 7713 FRANKLIN BL
OSCAR N MEJIA/
ELIZABETH
VALDOVINOS
- $1,020 CDDCVA00275 5 0629
195 118-0033-010-0000 21-012308 7713 FRANKLIN BL
OSCAR N MEJIA/
ELIZABETH
VALDOVINOS
$630 - CDDCVB16633 5 0629
196 118-0280-022-0000 21-048664 90 AUDIA CR VIBIANNA M WILLIAMS $745 - CDDCNU10293 5 0206 197 118-0290-006-0000 12-022863 0 S ELDER CT CC AT CREEKSIDE LLC $3,540 - CDDFWA10577 5 0203 198 118-0290-006-0000 12-022863 0 S ELDER CT CC AT CREEKSIDE LLC $2,991.83 - CDDFWA10541 5 0203 199 119-0324-001-0000 21-016966 7961 ORENZA WY
CARLOS PALACIOS
CAZARES /ONELIA
PALACIOS
$725 - CDDCVB16565 7 0629
200 119-0324-001-0000 21-016966 7961 ORENZA WY
CARLOS PALACIOS
CAZARES /ONELIA
PALACIOS
- $3,020 CDDCVA00274 8 0629
201 119-0324-001-0000 21-016966 7961 ORENZA WY
CARLOS PALACIOS
CAZARES /ONELIA
PALACIOS
$630 - CDDCVB16641 8 0629
202 119-0324-001-0000 21-016966 7961 ORENZA WY
CARLOS PALACIOS
CAZARES /ONELIA
PALACIOS
- $6,020 CDDCVA00306 8 0629
203 215-0230-068-0000 21-017904 1500 ASCOT AV EST OF JAMES MILTON EVANS $295 - CDDCNU10108 2 0206
204 215-0230-068-0000 21-017904 1500 ASCOT AV EST OF JAMES MILTON EVANS - $2,020 CDDCEA01913 2 0206
205 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER $325 - CDDCVB16627 2 0629 206 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR JERRY WALTERS $325 - CDDCVB16561 3 0629
Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
207 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR JERRY WALTERS - $1,020 CDDCVA00272 3 0629
208 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR JERRY WALTERS $2,485 - CDDCNU09432 3 0206
209 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR JERRY WALTERS $630 - CDDCVB16642 3 0629
210 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR JERRY WALTERS - $2,020 CDDCVA00307 3 0629
211 225-0900-001-0024 21-046548 800 DEL VERDE CR YEN LING WANG - $1,020 CDDCHA03381 3 0463 212 225-1480-024-0000 15-019103 3911 SNELLING LN WINNCREST NATOMAS II LLC $3,150 - CDDFWA10587 1 0203
213 225-2210-006-0000 12-023886 4118 E COMMERCE
WY
4118 EAST COMMERCE
HOLDINGS LLC $1,190 - CDDFWA10622 1 0203
214 225-2340-192-0000 12-024051 4060 NATOMAS
CENTRAL
NATOMAS INVESTORS
LLC $970 - CDDFWA10620 1 0203
215 225-2340-193-0000 12-024052 4050 NATOMAS
CENTRAL
NATOMAS INVESTORS
LLC $970 - CDDFWA10619 1 0203
216 225-2340-194-0000 12-024053 4040 NATOMAS
CENTRAL
NATOMAS INVESTORS
LLC $970 - CDDFWA10618 1 0203
217 226-0101-010-0000 12-025907 0 RIO LINDA BL MARION L CAMPBELL $970 - CDDFWA10598 2 0203 218 226-0151-012-0000 19-035467 544 PINEDALE AV SAVENG JOHN - $520 CDDCHA03390 1 0463 219 226-0290-061-0000 12-026007 907 ROOD AV CHARLIE GANN $1,190 - CDDFWA10606 2 0203 220 226-0330-010-0000 16-009128 264 DELTA LEAF WY JANET S FRIEL $325 - CDDCVB16230 1 0629 221 226-0330-010-0000 16-009128 264 DELTA LEAF WY JANET S FRIEL $325 - CDDCVB16579 1 0629 Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
222 226-0420-010-0000 18-004413 950 IREM WY DIVISION VIST INC $1,080 - CDDFWA10593 2 0203 223 237-0243-044-0000 21-014220 0 BALSAM ST NATHAN ADAMS $295 - CDDCNU10021 2 0206 224 237-0243-044-0000 21-014220 0 BALSAM ST NATHAN ADAMS - $1,020 CDDCEA01891 2 0206 225 237-0243-044-0000 21-014220 0 BALSAM ST NATHAN ADAMS $185 - CDDCNU10152 2 0206 226 237-0630-019-0000 21-016198 4229 BURGESS DR MELADO MCDONALD $295 - CDDCNU10097 2 0206 227 237-0630-019-0000 21-016198 4229 BURGESS DR MELADO MCDONALD - $4,020 CDDCEA01907 2 0206 228 238-0044-001-0000 12-026296 0 BELL AV OLEG BYCHKOV $1,245 - CDDFWA10608 2 0203 229 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV $325 - CDDCVB16577 2 0629 230 238-0102-062-0000 21-048181 207 HILLS CT EMAD ABDALLAH $745 - CDDCNU10298 2 0206 231 238-0140-012-0000 12-026314 2310 BELL AV LUIS/ALMA ESPARZA $1,300 - CDDFWA10609 2 0203 232 238-0201-072-0000 21-049692 4111 VOWELL ST FAYE E JACKSON $910 - CDDCNU10289 2 0206 233 238-0220-025-0000 20-037741 1820 DIESEL DR MARKING PRODUCTS INC $3,485 - CDDCNU09694 2 0206
234 250-0026-023-0000 21-036162 140 MORRISON AV IMEE SUDARIA $745 - CDDCNU10059 2 0206 235 250-0061-024-0000 21-047163 400 HARRIS AV RAMON CANYON ASSOCIATES LP $745 - CDDCNU10280 2 0206
236 250-0081-009-0000 21-042211 480 GRAND AV JAMES E CINTRON $745 - CDDCNU10127 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
237 250-0081-019-0000 20-035886 481 LINDSAY AV
ALICE/CHARLES
THOMAS/MICHELLE T
DURUISSEAU
$295 - CDDCNU10109 2 0206
238 250-0081-019-0000 20-035886 481 LINDSAY AV
ALICE/CHARLES
THOMAS/MICHELLE T
DURUISSEAU
- $2,020 CDDCEA01916 2 0206
239 250-0342-029-0000 12-026547 250 MOREY AV WEST DPH LLC $2,800 - CDDFWA10592 2 0203 240 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV $325 - CDDCVB16556 2 0629 241 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV $120 - CDDCVA00269 2 0629 242 250-0351-011-0000 21-040913 37 MORRISON AV HELEN LEATHA CURRY LIVING TRUST $1,185 - CDDCNU10131 2 0206
243 250-0351-011-0000 21-040913 37 MORRISON AV HELEN LEATHA CURRY LIVING TRUST - $1,020 CDDCEA01924 2 0206
244 250-0430-034-0000 21-032775 3715 DIDCOT CR VIJAY/SASHI/ADWIN NARAYAN $745 - CDDCNU10018 2 0206
245 251-0083-014-0000 12-026804 1537 GRAND AV DJW HOLDINGS LLC $970.70 - CDDFWA10562 2 0203 246 251-0083-015-0000 16-001221 1535 GRAND AV DJW HOLDINGS LLC $970.70 - CDDFWA10560 2 0203 247 251-0143-011-0000 21-027227 3609 HAYWOOD ST
THIRTY THREE THIRTY
THREE/THOMAS
MCGEE
$745 - CDDCNU10080 2 0206
248 251-0143-011-0000 21-027227 3609 HAYWOOD ST
THIRTY THREE THIRTY
THREE/THOMAS
MCGEE
$460 - CDDCNU10315 2 0206
249 251-0143-011-0000 21-027227 3609 HAYWOOD ST
THIRTY THREE THIRTY
THREE/THOMAS
MCGEE
- $1,020 CDDCEA01986 2 0206
250 251-0143-012-0000 21-027226 3603 HAYWOOD ST EDWIN CLEVELAND $185 - CDDCNU10129 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
251 251-0143-041-0000 21-022504 3637 CLAY ST ETHEL R PAGE TRUST $595 - CDDCZO00220 2 0206 252 251-0156-003-0000 21-040830 938 NOGALES ST VISENTIN PROPERTIES $325 - CDDCVB16624 2 0629 253 251-0181-012-0000 21-029458 1544 SOUTH AV ANTONI PONTAZA $1,185 - CDDCNU10074 2 0206 254 251-0181-012-0000 21-029458 1544 SOUTH AV ANTONI PONTAZA - $1,020 CDDCEA01914 2 0206 255 251-0191-024-0000 21-015945 801 CARMELITA AV
1 AAA CONSOLIDATED
CONSTRUCTION INC/
ETAL
$295 - CDDCNU10093 2 0206
256 251-0191-024-0000 21-015945 801 CARMELITA AV
1 AAA CONSOLIDATED
CONSTRUCTION INC/
ETAL
- $3,020 CDDCEA01905 2 0206
257 251-0211-027-0000 21-043866 1309 LOS ROBLES BL LEYVA TRUST $745 - CDDCNU10051 2 0206 258 251-0292-025-0000 21-040583 930 RIVERA DR TRENT S LEVINSON $745 - CDDCNU10126 2 0206 259 251-0292-025-0000 12-026900 930 RIVERA DR TRENT S LEVINSON $1,032.03 - CDDFWA10563 2 0203 260 251-0330-026-0000 21-025178 3243 PALMER ST HERITAGE OAK DEVELOPMENT INC $185 - CDDCNU10103 2 0206
261 252-0082-037-0000 19-011063 2133 GRAND AV EXTENDED FAMILY LIVING TRUST - $4,020 CDDCEA01925 2 0206
262 252-0132-008-0000 20-033952 3737 DAYTON ST CECELIA HIGHTOWER $295 - CDDCNU10140 2 0206 263 252-0132-008-0000 20-033952 3737 DAYTON ST CECELIA HIGHTOWER - $4,020 CDDCEA01929 2 0206 264 252-0162-025-0000 20-025226 3636 IVY ST DAVID R/LINDA L DIETRICH $295 - CDDCNU10141 2 0206
265 252-0162-025-0000 20-025226 3636 IVY ST DAVID R/LINDA L DIETRICH - $2,020 CDDCEA01930 2 0206
Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
266 252-0173-019-0000 19-015859 3624 NATOMA WY BILL R HIGGINS & EDITH E HIGGINS $4,320 - CDDCNU09129 2 0206
267 252-0182-005-0000 20-004660 3621 DAYTON ST GARCIA FAMILY TRUST - $2,515 CDDCHA03308 2 0463 268 252-0193-017-0000 12-026974 0 SOUTH AV WTM 1 GALAXY MODESTO LLC $1,058.12 - CDDFWA10565 2 0203
269 252-0203-020-0000 12-026978 0 RIPLEY ST WTM 1 GALAXY MODESTO LLC $1,042.28 - CDDFWA10554 2 0203
270 252-0251-030-0000 12-026989 0 SOUTH AV WTM 1 GALAXY MODESTO LLC $1,085.90 - CDDFWA10548 2 0203
271 252-0253-007-0000 12-026990 0 DEL PASO BL WTM 1 GALAXY MODESTO LLC $1,032.03 - CDDFWA10549 2 0203
272 252-0253-011-0000 12-026991 0 DEL PASO BL WTM 1 GALAXY MODESTO LLC $1,085.90 - CDDFWA10555 2 0203
273 252-0301-043-0000 20-012678 1685 ARCADE BL
SEP HINES
REVOCABLE LIVING
TRUST
$295 - CDDCNU10095 2 0206
274 252-0301-043-0000 20-012678 1685 ARCADE BL
SEP HINES
REVOCABLE LIVING
TRUST
- $3,020 CDDCEA01906 2 0206
275 265-0040-001-0000 21-015040 1301 SONOMA AV JACQUELINE GEORGE - $2,020 CDDCEA01903 2 0206 276 262-0043-017-0000 17-019874 3163 NORTHVIEW DR BERNADETTE CARMONA - $1,520 CDDCHA03314 3 0463
277 262-0290-024-0000 21-032630 745 SOTANO DR PABLO MEJIA $295 - CDDCNU10079 3 0206 278 262-0290-024-0000 21-032630 745 SOTANO DR PABLO MEJIA - $1,020 CDDCEA01896 3 0206 279 262-0290-024-0000 21-032630 745 SOTANO DR PABLO MEJIA $295 - CDDCNU10323 3 0206 280 262-0290-024-0000 21-032630 745 SOTANO DR PABLO MEJIA - $2,020 CDDCEA01990 3 0206 Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
281 263-0022-015-0000 21-045772 446 ARCADE BL LUZ HURTADO $745 - CDDCNU10283 2 0206 282 263-0104-019-0000 21-025279 799 LAS PALMAS AV JESUS GAONA/ ROSALBA BARRERA $745 - CDDCNU10069 2 0206
283 263-0132-006-0000 21-047604 536 LAS PALMAS AV ASIM AZIZ QURESHI $745 - CDDCNU10281 2 0206 284 263-0132-006-0000 17-012383 536 LAS PALMAS AV ASIM AZIZ QURESHI $325 - CDDCVB16608 2 0629 285 263-0221-003-0000 21-043672 223 BAY DR CARLOS ALCALA ANTHONY TORRES $910 - CDDCNU10238 2 0206
286 263-0232-010-0000 21-037427 560 SANTIAGO AV NEKTARIOS KLOSTRAKIS $745 - CDDCNU10027 2 0206
287 263-0241-003-0000 19-019264 579 SANTIAGO AV MARKET LINE PROPERTIES LLC $325 - CDDCVB16576 2 0629
288 263-0241-003-0000 19-019264 579 SANTIAGO AV MARKET LINE PROPERTIES LLC - $1,020 CDDCHA03313 2 0463
289 263-0241-003-0000 20-038043 606 PLAZA AV MARKET LINE PROPERTIES LLC $295 - CDDCNU10092 2 0206
290 263-0241-003-0000 20-038043 606 PLAZA AV MARKET LINE PROPERTIES LLC - $2,020 CDDCEA01904 2 0206
291 263-0241-003-0000 19-019264 579 SANTIAGO AV MARKET LINE PROPERTIES LLC $325 - CDDCVB16620 2 0629
292 263-0241-003-0000 19-019264 579 SANTIAGO AV MARKET LINE PROPERTIES LLC - $2,015 CDDCVA00296 2 0629
293 265-0021-033-0000 20-016543 1025 SONOMA AV LAWRENCE TAYLOR - $2,515 CDDCHA03397 2 0463 294 265-0040-001-0000 21-015040 1301 SONOMA AV JACQUELINE GEORGE $295 - CDDCNU10091 2 0206 295 265-0082-006-0000 21-037924 1150 SONOMA AV JONATHAN GLENDINNING $745 - CDDCNU10031 2 0206
Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
296 265-0111-001-0000 21-046844 2947 RIO LINDA BL KULWINDER SANDHU $745 - CDDCNU10277 2 0206 297 265-0130-017-0000 15-017943 1320 ACACIA AV VOLVON TRUST $970 - CDDFWA10597 2 0203 298 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE - $3,020 CDDCHA03396 2 0463 299 265-0151-031-0000 21-014518 1641 KATHLEEN AV JAMES COLLINS JR $295 - CDDCNU10104 2 0206 300 265-0161-003-0000 21-034474 2829 RIO LINDA BL CHRIS KEPHART $745 - CDDCNU10146 2 0206 301 265-0201-041-0000 21-043753 2729 RIO LINDA BL LILLIE L WILSON $745 - CDDCNU10239 2 0206 302 265-0222-023-0000 21-048422 2890 DEL PASO BL
AZIZUR
REHMAN/AHMAD U
/ATEEQ U RAHMAN
$910 - CDDCNU10287 2 0206
303 265-0261-076-0000 21-027365 2721 ELLEN ST RACHEL A LORENZO $570 - CDDCNU10083 2 0206 304 265-0261-076-0000 21-027365 2721 ELLEN ST RACHEL A LORENZO - $5,020 CDDCEA01898 2 0206 305 265-0291-015-0000 21-039930 2594 BEAUMONT ST AEJ TRUST $170 - CDDCNU10118 2 0206 306 265-0291-015-0000 12-027229 2594 BEAUMONT ST AEJ TRUST $1,032.03 - CDDFWA10566 2 0203 307 265-0381-006-0000 16-001225 0 ARCADE BL JENNIFER BUSHNELL $905.81 - CDDFWA10557 2 0203 308 266-0113-025-0000 12-027268 0 MARCONI AV
CONSTANCE L
CASTLEBERRY/EDWAR
D KURIANOWICZ
$860 - CDDFWA10600 2 0203
309 266-0251-033-0000 12-027285 0 IRIS AV
ROBERT S MCALPINE
EST OF/KATHY
ROBERTSON
$1,190 - CDDFWA10603 2 0203
310 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE - $2,520 CDDCHA03303 2 0463 Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
311 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $630 - CDDCVB16639 2 0629 312 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE - $5,020 CDDCVA00304 2 0629 313 266-0321-001-0000 12-027305 1764 GLENROSE AV TRENT LEVINSON $1,080 - CDDFWA10596 2 0203 314 266-0361-018-0000 14-020721 2560 PRINCETON ST RICARDO GONZALEZ - $37,019 CDDCVA00280 2 0629 315 266-0381-007-0000 21-025884 2513 CONNIE DR
ALBERT C MULLER
REVOCABLE TRUST
1996
$630 - CDDCVB16632 2 0629
316 275-0053-017-0000 21-042933 759 DIXIEANNE AV FIFTY5 LIMITED PARTNERSHIP $745 - CDDCNU10050 2 0206
317 275-0073-012-0000 19-043184 2230 COLFAX ST ZHI HE WONG - $4,970 CDDCHA03315 2 0463 318 275-0104-019-0000 21-038179 2356 CAMBRIDGE ST STEVEN TOM/MARY CARMEN N SACCHETTI $1,460 - CDDCNU10111 2 0206
319 275-0104-019-0000 21-038179 2356 CAMBRIDGE ST STEVEN TOM/MARY CARMEN N SACCHETTI - $3,020 CDDCEA01920 2 0206
320 275-0270-012-0001 21-034738 0 COMMERCE CR SOUTHERN PACIFIC TRANSPORTATION CO $745 - CDDCNU10322 2 0206
321 277-0011-018-0000 21-038043 2408 EMPRESS ST ARMENIAN CULTURAL FOUNDATION $1,185 - CDDCNU10113 2 0206
322 277-0011-018-0000 21-038043 2408 EMPRESS ST ARMENIAN CULTURAL FOUNDATION - $1,020 CDDCEA01921 2 0206
323 277-0300-001-0000 21-030068 1001 SILVER CHARM
WY ASSENT I LLC $295 - CDDCNU10311 2 0206
324 277-0300-001-0000 21-030068 1001 SILVER CHARM
WY ASSENT I LLC - $3,020 CDDCEA01983 2 0206
325 277-0300-010-0000 21-030068 1001 SILVER CHARM
WY ASSENT I LLC $570 - CDDCNU10084 2 0206
Exhibit A - Report of the Department Director – Special Assessments August 16, 2022
326 277-0300-010-0000 21-030068 1001 SILVER CHARM
WY ASSENT I LLC - $3,020 CDDCEA01899 2 0206
TOTAL $192,903.75 $313,987.99 GRAND TOTAL $506,891.74
Exhibit B – Report of the Department Director – Personal Obligations August 16, 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 NELSON KEVIN SCOTT $1,238 - CDDFWA10553 4 0203 2 012-0151-022-0000 12-021132 0 SWANSTON DR SWANSTON OAK LLC $1,355 - CDDFWA10604 7 0203 3 020-0132-009-0000 16-012834 3704 18TH AV DECCAN REAL ESTATE FUND II LP $970 - CDDFWA10616 5 0203
4 117-1460-028-0000 12-022668 7800 W STOCKTON
BL BUBBAS 33 ELK GROVE LLC $3,280 - CDDFWA10624 8 0203
5 215-0260-048-0000 12-023521 5070 DRY CREEK RD GRAHAM DAVIDSON BETTY LOU EST OF $2,290 - CDDFWA10607 2 0203
6 250-0240-046-0000 12-026509 504 WINTERHAVEN
AV IGOR ONEIL $1,367 - CDDFWA10547 3 0203
7 237-0200-086-0000 12-026174 0 JESSIE AV GADSDEN JESSIE LLC $4,540 - CDDFWA10583 1 0203 8 263-0242-002-0000 12-027133 610 SANTIAGO AV ANNA WALTER $1,520 - CDDFWA10567 2 0203 9 277-0073-009-0000 12-027588 975 CALVADOS AV KRAFT INC $1,115.16 - CDDFWA10551 2 0203
TOTAL
$17,675.16
$0
GRAND TOTAL $11,999