City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2022-01934 11/15/2022 Public Hearing Item 30.
Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment (Noticed 07/20/2022, 08/17/2022 & 09/21/2022)
File ID: 2022-01934
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, fees or the amount of the unpaid administrative penalty.
File ID: 2022-01934 11/15/2022 Public Hearing Item 30.
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.
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.
..End
File ID: 2022-01934 11/15/2022 Public Hearing Item 30.
RESO 2022-
RESOLUTION NO. 2022-
Adopted by the Sacramento City Council
November 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 $93,922 and reasonable Neighborhood Code Compliance and Housing and Dangerous Building administrative penalties in the aggregate amount not-to-exceed $317,304 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 i n 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 November 15, 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 14-006918 1311 F ST XTERRA ENTERPRISES $325 - CDDCVB16793 4 0629 2 002-0124-020-0000 14-006918 1311 F ST XTERRA ENTERPRISES - $1,020 CDDCVA00399 4 0629 3 002-0166-013-0000 21-040120 1401 H ST LOTUS 1401 H STREET LP $295 - CDDCNU10329 4 0206
4 002-0166-013-0000 21-040120 1401 H ST LOTUS 1401 H STREET LP - $1,020 CDDCEA01993 4 0206
5 002-0166-013-0000 21-040120 1401 H ST LOTUS 1401 H STREET LP $295 - CDDCNU10723 4 0206
6 002-0166-013-0000 21-040120 1401 H ST LOTUS 1401 H STREET LP - $2,020 CDDCEA02126 4 0206
7 005-0054-031-0000 21-134968 5217 HUSTON CT
SURVIVORS
TRUST/CAREY FAMILY
TRUST
- $2,519.99 CEDPDA00184 4 0206
8 006-0034-009-0000 21-016040 727 J ST J STREET
REFORMATION - $1,020 CDDCHA03409 4 0463
9 006-0034-010-0000 21-016041 725 J ST J STREET
REFORMATION - $1,020 CDDCHA03410 4 0463
10 006-0044-011-0000 21-034420 927 10TH ST SAC METROPOLITAN LLC $910 - CDDCGR00088 4 0206
11 006-0044-011-0000 21-034420 927 10TH ST SAC METROPOLITAN LLC $295 - CDDCGR00091 4 0206
12 006-0044-011-0000 21-034420 927 10TH ST SAC METROPOLITAN LLC - $1,020 CDDCGA00004 4 0206
13 006-0044-012-0000 21-028808 921 10TH ST SAC METROPOLITAN LLC $460 - CDDCGR00089 4 0206
14 006-0044-012-0000 21-028808 921 10TH ST SAC METROPOLITAN LLC - $1,020 CDDCGA00003 4 0206
Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
15 006-0044-013-0000 20-010129 1023 J ST SAC METROPOLITAN LLC $630 - CDDCVB16798 4 0629
16 006-0071-043-0000 16-009306 1008 2ND ST RED SKY PROPERTIES LLC - $1,760 CDDCHA03575 4 0463
17 006-0071-055-0000 20-025446 1028 2ND ST UNION 1826 LLC - $5,019 CDDCHA03403 4 0463 18 006-0071-055-0000 20-025446 1028 2ND ST UNION 1826 LLC - $5,019 CDDCHA03515 4 0463 19 007-0184-020-0000 20-035822 1225 SEVILLE WY UPROCK DEVELOPERS LLC $325 - CDDCVB16726 4 0629
20 007-0184-020-0000 20-035822 1225 SEVILLE WY UPROCK DEVELOPERS LLC - $1,615 CDDCVA00369 4 0629
21 007-0363-027-0000 22-000733 1755 STOCKTON BL PILOT MIDTOWN LLC $745 - CDDCNU10330 4 0206 22 007-0363-027-0000 22-000733 1755 STOCKTON BL PILOT MIDTOWN LLC $185 - CDDCNU10722 4 0206 23 009-0086-012-0000 21-025067 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
$325 - CDDCVB16723 4 0629
24 009-0086-012-0000 21-025067 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
- $520 CDDCVA00367 4 0629
25 009-0086-012-0000 21-025067 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
$630 - CDDCVB16771 4 0629
26 009-0086-012-0000 21-025067 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
- $520 CDDCVA00388 4 0629
27 009-0143-019-0000 16-028988 2031 13TH ST SCOTT MONGIT/ADA LIU YEE - $2,020 CDDCHA03516 4 0463
28 009-0286-008-0000 19-033904 518 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$630 - CDDCVB16277 4 0629
Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
29 009-0286-008-0000 19-033904 518 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$325 - CDDCVB16210 4 0629
30 009-0286-010-0000 19-033895 530 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$325 - CDDCVB16214 4 0629
31 009-0286-010-0000 19-033895 530 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$325 - CDDCVB16280 4 0629
32 009-0286-010-0000 19-033895 530 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$325 - CDDCVB16258 4 0629
33 010-0065-005-0000 22-000906 3232 S ST AMERICAN RIVER CAPITAL LC $745 - CDDCNU10342 4 0206
34 010-0264-004-0000 19-021245 3333 W ST TRES PODERES LLC - $25,020 CDDCHA03402 5 0463 35 010-0264-004-0000 22-006364 3333 W ST TRES PODERES LLC $745 - CDDCNU10348 5 0206 36 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB16653 7 0629 37 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB16732 7 0629 38 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB16777 7 0629 39 010-0365-006-0000 19-042712 3132 2ND AV STONEGATE
DEVELOPMENT LLC - $2,020 CDDCHA03510 5 0463
40 011-0380-001-0000 21-040952 5501 BROADWAY GREENFAIR
HOMEOWNERS ASSN - $1,020 CDDCHA03488 5 0463
41 011-0380-001-0000 21-040952 5501 BROADWAY GREENFAIR
HOMEOWNERS ASSN - $2,020 CDDCHA03584 5 0463
42 013-0242-018-0000 22-003250 3057 6TH AV
JASON E
RABINOWITZ/DION
ZIZAK REVOCABLE
TRUST
$745 - CDDCNU10582 5 0206
Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
43 013-0393-024-0000 21-019126 3517 34TH ST ALVIN RUDULPH SR $295 - CDDCNU10587 5 0206 44 013-0393-024-0000 21-019126 3517 34TH ST ALVIN RUDULPH SR - $2,020 CDDCEA02079 5 0206 45 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $325 - CDDCVB16775 5 0629 46 014-0189-004-0000 21-049865 4124 SANTA ROSA AV JERMAINE JORDAN $325 - CDDCVB16778 5 0629 47 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $2,020 CDDCHA03406 5 0463 48 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $4,020 CDDCHA03551 5 0463 49 014-0196-001-0000 21-044791 4400 7TH AV CORKY BOB LLC $745 - CDDCNU10719 5 0206 50 014-0215-022-0000 21-038595 3341 42ND ST
INSIGHTFUL REAL
ESTATE INVESTMENT
LLC
$745 - CDDCNU10569 5 0206
51 014-0273-006-0000 16-026240 4236 12TH AV HOUSING GROUP FUND 401 K PLAN/ETAL $325 - CDDCVB16648 5 0629
52 014-0273-006-0000 16-026240 4236 12TH AV HOUSING GROUP FUND 401 K PLAN/ETAL $325 - CDDCVB16780 5 0629
53 014-0284-005-0000 19-039960 4400 13TH AV MANUEL/ESPERANZA LOPEZ CABRALEZ - $2,020 CDDCHA03558 5 0463
54 015-0031-014-0000 20-036160 6620 4TH AV NELSON PARTNERS LLC $295 - CDDCNU10769 6 0206
55 015-0171-010-0000 22-009507 6681 SAN JOAQUIN
ST
DANTE/EVELYN T
CIARDELLA
REVOCABLE TRUST
$745 - CDDCNU10779 6 0206
56 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $2,020 CDDCHA03407 7 0463 57 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $3,020 CDDCHA03582 7 0463 Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
58 018-0082-007-0000 17-010934 2130 20TH AV CIT BANK NA $325 - CDDCVB16651 5 0629 59 018-0082-007-0000 21-049632 2130 20TH AV CIT BANK NA $745 - CDDCNU10332 5 0206 60 018-0082-007-0000 21-049632 2130 20TH AV CIT BANK NA $460 - CDDCNU10574 5 0206 61 018-0082-007-0000 21-049632 2130 20TH AV CIT BANK NA - $1,020 CDDCEA02076 5 0206 62 019-0101-020-0000 21-036129 4450 FRANKLIN BL ALEJANDRO LOPEZ $295 - CDDCNU10717 5 0206 63 019-0101-020-0000 21-036129 4450 FRANKLIN BL ALEJANDRO LOPEZ - $2,020 CDDCEA02124 5 0206 64 019-0173-014-0000 22-011654 2500 26TH AV
LORENZO/JEAN
BRADLEY FAMILY
TRUST
$745 - CDDCNU10748 5 0206
65 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG $325 - CDDCVB16779 5 0629 66 020-0054-008-0000 21-042262 4000 36TH ST CYNTHIA M GALVAN $745 - CDDCNU10718 5 0206 67 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,020 CDDCHA03405 5 0463 68 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $12,020 CDDCHA03508 5 0463 69 020-0073-016-0000 21-042381 4036 SAN CARLOS
WY JASON PRASAD - $2,020 CDDCHA03506 5 0463
70 020-0122-060-0000 21-038139 4300 35TH ST ANTHONY NAVARRETE $325 - CDDCVB16792 5 0629 71 020-0133-023-0000 19-034700 4209 38TH ST CHRISTOPHER M MUNOZ $295 - CDDCNU10721 5 0206
72 020-0203-030-0000 21-033096 3221 20TH AV NEIL SETH $295 - CDDCNU10720 5 0206 Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
73 020-0203-030-0000 21-033096 3221 20TH AV NEIL SETH - $2,020 CDDCEA02125 5 0206 74 020-0273-019-0000 21-033404 3713 22ND AV YAN LIANG/ZHIJIAN YU $150 - CDDCNU10754 5 0206 75 020-0273-019-0000 21-033404 3713 22ND AV YAN LIANG/ZHIJIAN YU - $1,000 CDDCEA02135 5 0206 76 021-0182-011-0000 21-022054 7432 17TH AV ALVERANAZ
ENTERPRISES $745 - CDDCNU09766 6 0206
77 022-0012-001-0000 22-004296 3100 23RD AV RAHAT BAKSH $745 - CDDCNU10584 5 0206 78 022-0023-016-0000 22-005681 3809 23RD AV
RENE
MARSHALL/SANDRA
LYNNE PATTERSON
$745 - CDDCNU10340 5 0206
79 022-0023-017-0000 21-018101 3811 23RD AV RENE M/SANDRA L PATTERSON $295 - CDDCNU10764 5 0206
80 022-0023-017-0000 21-018101 3811 23RD AV RENE M/SANDRA L PATTERSON - $3,020 CDDCEA02138 5 0206
81 022-0081-015-0000 19-040469 3335 25TH AV ROBERTO V SANCHEZ - $5,019 CDDCHA03517 5 0463 82 022-0094-014-0000 22-009490 3830 25TH AV
HOMEWORK
INVESTMENT GRANITE
BAY LLC
- $1,020 CDDCHA03585 5 0463
83 022-0094-040-0000 19-041710 3731 26TH AV HOWARD SUTTON $295 - CDDCNU10563 5 0206 84 022-0094-040-0000 19-041710 3731 26TH AV HOWARD SUTTON $295 - CDDCNU10771 5 0206 85 023-0010-007-0000 21-037532 5280 POWER INN RD SOUTHERN PACIFIC TRANSPORTATION CO $4,763.90 - CDDCNU10270 6 0206
86 023-0141-015-0000 21-046468 5021 61ST ST SINNABRRR LLC - $2,020 CDDCHA03571 6 0463 87 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $2,020 CDDCHA03579 6 0463 Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
88 023-0221-006-0000 21-046867 5408 55TH ST JASPER LLC A LIMITED LIABILITY COMPANY $1,220 - CDDCVB16791 6 0629
89 023-0246-002-0000 21-023948 6206 28TH AV ANGELICA SINGLETON $295 - CDDCNU10558 6 0206 90 023-0246-002-0000 21-023948 6206 28TH AV ANGELICA SINGLETON $295 - CDDCNU10770 6 0206 91 023-0246-002-0000 21-048883 6206 28TH AV ANGELICA SINGLETON $1,525 - CDDCVB16782 6 0629 92 025-0023-023-0000 21-051614 1445 CLAUDIA DR FELIX A/FELICIA MARTINEZ $745 - CDDCNU10590 7 0206
93 025-0041-008-0000 20-009930 1909 EL BOLSILLO WY TONY YEE/PUI CHU CHEUNG $325 - CDDCVB16800 5 0629
94 025-0041-008-0000 20-009930 1909 EL BOLSILLO WY TONY YEE/PUI CHU CHEUNG - $2,020 CDDCVA00403 5 0629
95 027-0341-009-0000 21-051016 8008 37TH AV RUBY J LANGE $460 - CDDCNU10580 6 0206 96 027-0341-009-0000 21-051016 8008 37TH AV RUBY J LANGE - $1,020 CDDCEA02077 6 0206 97 027-0341-009-0000 21-051151 8008 37TH AV RUBY J LANGE $325 - CDDCVB16783 6 0629 98 027-0341-009-0000 21-051151 8008 37TH AV RUBY J LANGE - $2,020 CDDCVA00393 6 0629 99 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $4,020 CDDCHA03578 6 0463 100 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING/ ETAL $630 - CDDCVB16725 7 0629 101 029-0174-007-0000 22-008911 5947 GLORIA DR LARRY WING/ ETAL $745 - CDDCNU10763 7 0206 102 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL - $10,018 CDDCHA03581 7 0463 Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
103 035-0084-028-0000 17-000713 1524 MCALLISTER AV VIJAY CHAND - $4,020 CDDCHA03580 5 0463 104 035-0112-026-0000 20-000619 6650 BELLEAU WOOD
LN
CLEARVIEW
INVESTMENT $295 - CDDCNU10591 5 0206
105 035-0112-027-0000 19-002859 6650 BELLEAU WOOD
LN
CLEARVIEW
INVESTMENT $420 - CDDCVB16802 5 0629
106 035-0156-006-0000 22-003999 6509 HOGAN DR ALVARO H YANEZ $910 - CDDCNU10602 5 0206 107 035-0156-006-0000 22-003999 6509 HOGAN DR ALVARO H YANEZ $295 - CDDCNU10746 5 0206 108 035-0156-006-0000 22-003999 6509 HOGAN DR ALVARO H YANEZ - $1,020 CDDCEA02134 5 0206 109 035-0161-017-0000 21-051076 2225 ARLISS WY
MARY ANN
TERRY/ALBERT/LOICE
TOSCANI
$325 - CDDCVB16707 5 0629
110 035-0161-017-0000 21-051076 2225 ARLISS WY
MARY ANN
TERRY/ALBERT/LOICE
TOSCANI
- $1,020 CDDCVA00357 5 0629
111 035-0161-017-0000 21-051076 2225 ARLISS WY
MARY ANN
TERRY/ALBERT/LOICE
TOSCANI
$325 - CDDCVB16776 5 0629
112 035-0161-017-0000 21-051076 2225 ARLISS WY
MARY ANN
TERRY/ALBERT/LOICE
TOSCANI
- $2,020 CDDCHA03560 5 0463
113 035-0253-005-0000 21-016242 6921 DIEGEL CR ROBERT L ALEXANDER SR $295 - CDDCNU10561 5 0206
114 035-0253-005-0000 21-016242 6921 DIEGEL CR ROBERT L ALEXANDER SR - $3,020 CDDCEA02067 5 0206
115 035-0342-002-0000 21-037696 7058 WILSHIRE CR
WILLIAM HENRY
NICHOLAS LIVING
TRUST
$325 - CDDCVB16708 5 0629
116 035-0342-002-0000 21-037696 7058 WILSHIRE CR
WILLIAM HENRY
NICHOLAS LIVING
TRUST
- $1,020 CDDCVA00359 5 0629
Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
117 035-0342-002-0000 21-037696 7058 WILSHIRE CR
WILLIAM HENRY
NICHOLAS LIVING
TRUST
$630 - CDDCVB16797 5 0629
118 035-0342-002-0000 21-037696 7058 WILSHIRE CR
WILLIAM HENRY
NICHOLAS LIVING
TRUST
- $2,020 CDDCVA00402 5 0629
119 036-0191-001-0000 21-023563 148 OTTO CR KADEN KOFFLER $295 - CDDCNU10562 5 0206 120 036-0191-001-0000 21-023563 148 OTTO CR KADEN KOFFLER - $2,020 CDDCEA02068 5 0206 121 038-0051-020-0000 22-001331 6918 LEMONDROP CT TAH 2018 1 BORROWER LLC $325 - CDDCVB16698 6 0629
122 038-0051-020-0000 22-001331 6918 LEMONDROP CT TAH 2018 1 BORROWER LLC $630 - CDDCVB16789 6 0629
123 038-0051-020-0000 22-001331 6918 LEMONDROP CT TAH 2018 1 BORROWER LLC - $2,020 CDDCVA00397 6 0629
124 038-0081-002-0000 19-004400 5900 LEMON HILL AV TIEN DUNG TRINH - $5,019 CDDCHA03411 6 0463 125 038-0081-002-0000 19-004400 5900 LEMON HILL AV TIEN DUNG TRINH $325 - CDDCVB16736 6 0629 126 038-0081-002-0000 19-004400 5900 LEMON HILL AV TIEN DUNG TRINH - $5,019 CDDCHA03518 6 0463 127 040-0052-010-0000 20-033457 6401 75TH ST NICHOLAS RODRIGUEZ $2,688 - CDDCNU10269 6 0206 128 040-0074-014-0000 21-046886 7613 50TH AV RANCHO VISTA HOLDINGS LLC - $1,020 CDDCVA00356 6 0629
129 040-0230-076-0000 21-020802 6605 COUGAR DR HELEN LANG $745 - CDDCNU09777 6 0206 130 041-0022-001-0000 21-044032 2624 TOY AV NAZRANA KHAN - $1,020 CDDCHA03493 5 0463 131 041-0083-001-0000 21-045369 0 LOCK AV MANUEL ALANIZ $745 - CDDCNU10333 5 0206 Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
132 043-0255-018-0000 20-023377 14 CANTINA CT WINNIE TANG HONG - $7,020 CDDCHA03577 6 0463 133 047-0254-011-0000 21-047582 2064 67TH AV BRIAN CHRISTIANSEN - $2,020 CDDCHA03512 8 0463 134 047-0254-011-0000 21-044989 2064 67TH AV BRIAN CHRISTIANSEN $295 - CDDCNU10572 8 0206 135 047-0254-011-0000 21-044989 2064 67TH AV BRIAN CHRISTIANSEN - $1,020 CDDCEA02073 8 0206 136 047-0254-011-0000 21-044989 2064 67TH AV BRIAN CHRISTIANSEN $460 - CDDCNU10761 8 0206 137 047-0254-011-0000 21-044989 2064 67TH AV BRIAN CHRISTIANSEN - $1,020 CDDCEA02137 8 0206 138 048-0115-002-0000 20-019817 7541 21ST ST
DEUTSCHE BANK
TRUST COMPANY
AMERICAS
- $3,020 CDDCHA03401 8 0463
139 048-0115-002-0000 20-019817 7541 21ST ST
DEUTSCHE BANK
TRUST COMPANY
AMERICAS
- $6,020 CDDCHA03511 8 0463
140 048-0125-004-0000 21-044961 7517 COLLINGWOOD
ST JACQUELINE GARCIA $745 - CDDCNU10775 8 0206
141 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV
ROXANNA JANETH
TORRES - $2,020 CDDCHA03564 8 0463
142 049-0163-022-0000 19-019614 7330 LOMA VERDE
WY PD FAMILY TRUST - $4,020 CDDCHA03561 8 0463
143 049-0281-029-0003 18-037003 57 LA FRESA CT MICHAEL IYASERE - $10,018 CDDCHA03563 5 0463 144 049-0390-012-0000 21-051971 7331 MEADOWGATE
DR
KIM NGUYEN
STENHOUSE $420 - CDDCVB16655 5 0629
145 050-0421-010-0000 21-025743 5091 POMEGRANATE
AV ROGER BOLLINGER $325 - CDDCVB16728 5 0629
146 050-0421-010-0000 21-025743 5091 POMEGRANATE
AV ROGER BOLLINGER - $5,019 CDDCVA00370 5 0629
Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
147 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $325 - CDDCVB16731 8 0629 148 053-0062-003-0000 22-004000 7652 DETROIT BL MANNY TOLEDO $745 - CDDCNU10597 8 0206 149 053-0104-004-0000 21-015596 3617 REEL CR RAMIRO A CASTILLO $295 - CDDCVP00088 8 0206 150 053-0104-004-0000 21-015596 3617 REEL CR RAMIRO A CASTILLO - $1,020 CDDCAP00001 8 0206 151 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC - $3,020 CDDCHA03567 6 0463 152 078-0144-002-0000 21-027186 2924 LOYOLA ST THELMA FRANCHI $295 - CDDCNU10729 6 0206 153 078-0144-002-0000 21-027186 2924 LOYOLA ST THELMA FRANCHI - $2,020 CDDCEA02129 6 0206 154 079-0361-029-0000 22-011409 8105 LA RIVIERA DR AUDREY FRENCH $420 - CDDCVB16773 6 0629 155 117-0270-017-0000 21-029590 8132 FRANCISCAN
WY
MARIO H/HOPE A
MELENDEZ $295 - CDDCNU10725 8 0206
156 117-0270-017-0000 21-029590 8132 FRANCISCAN
WY
MARIO H/HOPE A
MELENDEZ - $2,020 CDDCEA02127 8 0206
157 117-0290-001-0000 21-027956 5681 GEARNY DR BENETTA KING $295 - CDDCNU10557 5 0206 158 117-0290-001-0000 21-027956 5681 GEARNY DR BENETTA KING - $1,020 CDDCEA02064 5 0206 159 117-0360-027-0000 18-006394 19 MONAGHAN CR SUI/RAYMOND WONG $325 - CDDCVB16646 5 0629 160 117-0360-027-0000 18-006394 19 MONAGHAN CR SUI/RAYMOND WONG $325 - CDDCVB16730 5 0629 161 117-0430-033-0000 21-044453 8114 GANDY DANCER
WY
JULIO/ROMERO ELENA
PERLA $185 - CDDCNU10592 8 0206
Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
162 117-0541-042-0000 21-019498 5325 KEVINBERG DR LYDIA ROMO $745 - CDDCNU09769 8 0206 163 117-0542-005-0000 21-051649 5385 KEVINBERG DR CHUCK NGUYEN $325 - CDDCVB16772 8 0629 164 117-0550-001-0000 22-005902 4631 COUNTRY
SCENE WY
MARIA VERONICA
ORTEGA ZEPEDA $745 - CDDCNU10735 5 0206
165 117-0550-024-0000 22-003480 7963 WHISPER WOOD
WY
OPENDOOR
PROPERTY TRUST I $325 - CDDCVB16699 5 0629
166 117-0550-024-0000 22-003480 7963 WHISPER WOOD
WY
OPENDOOR
PROPERTY TRUST I $325 - CDDCVB16718 5 0629
167 117-0740-024-0000 21-018246 8375 HOLLY JILL WY ARNOLD/KUM S KANG $295 - CDDCNU10564 8 0206 168 117-0740-024-0000 21-018246 8375 HOLLY JILL WY ARNOLD/KUM S KANG - $5,019 CDDCEA02069 8 0206 169 117-0840-001-0000 21-047318 5901 SAWYER CR THR CALIFORNIA LP $185 - CDDCNU10573 8 0206 170 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE $325 - CDDCVB16733 8 0629 171 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE - $4,020 CDDCVA00371 8 0629 172 117-1350-041-0000 21-036954 7475 WHITMORE ST DOLORES M GARCIA $420 - CDDCVB16705 8 0629 173 117-1350-041-0000 21-036954 7475 WHITMORE ST DOLORES M GARCIA $630 - CDDCVB16781 8 0629 174 117-1350-041-0000 21-036954 7475 WHITMORE ST DOLORES M GARCIA - $5,020 CDDCVA00392 8 0629 175 118-0033-010-0000 21-012308 7713 FRANKLIN BL OSCAR N MEJIA $325 - CDDCVB16734 5 0629 176 119-0324-001-0000 21-016966 7961 ORENZA WY
CARLOS PALACIOS
CAZARES/ONELIA
PALACIOS
$325 - CDDCVB16720 8 0629
Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
177 119-0324-001-0000 21-016966 7961 ORENZA WY
CARLOS PALACIOS
CAZARES/ONELIA
PALACIOS
- $3,020 CDDCVA00365 8 0629
178 119-0354-011-0000 20-038636 4043 FAWN CR THERESA SUE MORRIS $295 - CDDCNU10767 8 0206 179 119-0354-011-0000 20-038636 4043 FAWN CR THERESA SUE MORRIS - $3,020 CDDCEA02139 8 0206 180 215-0230-068-0000 21-017904 1500 ASCOT AV EST OF JAMES MILTON EVANS $295 - CDDCNU10566 2 0206
181 215-0230-068-0000 21-017904 1500 ASCOT AV EST OF JAMES MILTON EVANS - $3,020 CDDCEA02071 2 0206
182 215-0230-068-0000 21-017904 1500 ASCOT AV EST OF JAMES MILTON EVANS $295 - CDDCNU10768 2 0206
183 215-0230-068-0000 21-017904 1500 ASCOT AV EST OF JAMES MILTON EVANS - $4,020 CDDCEA02140 2 0206
184 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER $325 - CDDCVB16709 2 0629 185 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER $630 - CDDCVB16786 2 0629 186 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR JERRY WALTERS - $2,520 CDDCVA00398 3 0629
187 225-0654-013-0000 21-044576 1043 MILLET WY MARIA PENA $745 - CDDCNU10570 3 0206 188 225-0900-001-0024 21-046548 800 DEL VERDE CR YEN WANG - $1,520 CDDCHA03490 3 0463 189 225-0900-001-0024 21-046548 800 DEL VERDE CIR YEN WANG - $1,520 CDDCHA03559 3 0463 190 225-0900-007-0047 19-001570 350 DEL VERDE CR HENRY WANG - $4,020 CDDCHA03514 3 0463 191 225-1910-043-0000 21-024866 3465 LOGGERHEAD
WY
ROBERT/CYNTHIA
ENDERS - $1,520 CDDCHA03572 3 0463
Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
192 226-0151-012-0000 19-035467 544 PINEDALE AV JOHN SAVENG - $1,020 CDDCHA03573 1 0463 193 226-0330-010-0000 16-009128 264 DELTA LEAF WY JANET S FRIEL $325 - CDDCVB16652 1 0629 194 237-0040-014-0000 18-033931 552 MAIN AV RALPH WILLIAM DRIPS JR $325 - CDDCVB16774 1 0629
195 237-0040-014-0000 18-033931 552 MAIN AV RALPH WILLIAM DRIPS JR - $4,020 CDDCVA00389 1 0629
196 237-0120-005-0000 20-007353 705 JESSIE AV JAMES L/BRENDA M PATTERSON $3,895 - CDDCNU10005 2 0206
197 237-0303-002-0000 21-023190 400 BERTHOUD ST PHUC LE $1,185 - CDDCNU09773 2 0206 198 237-0303-002-0000 21-023190 400 BERTHOUD ST PHUC LE - $1,020 CDDCEA01831 2 0206 199 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV $325 - CDDCVB16650 2 0629 200 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV - $520 CDDCVA00314 2 0629 201 238-0140-007-0000 20-002802 2248 BELL AV LINDA RAYBURN/MARY ANN MOORE $8,780 - CDDCNU09826 2 0206
202 238-0201-072-0000 21-049692 4111 VOWELL ST FAYE E JACKSON $285 - CDDCNU10714 2 0206 203 238-0201-072-0000 21-049692 4111 VOWELL ST FAYE E JACKSON - $1,500 CDDCEA02122 2 0206 204 250-0025-005-0000 22-007223 121 MORRISON AV
BHUPINDER
SINGH/MANPRIT KAUR
GILL
$745 - CDDCNU10743 2 0206
205 250-0025-060-0000 22-011388 0 OPPORTUNITY ST
BHUPINDER
SINGH/MANPRIT KAUR
GILL
$745 - CDDCNU10744 2 0206
206 250-0102-006-0000 18-021033 540 KESNER AV KRYSTAL CASTILLO $325 - CDDCVB16724 2 0629 Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
207 250-0102-006-0000 18-021033 540 KESNER AV KRYSTAL CASTILLO - $1,615 CDDCVA00368 2 0629 208 250-0351-011-0000 21-040913 37 MORRISON AV HELEN LEATHA CURRY LIVING TRUST $295 - CDDCNU10575 2 0206
209 250-0351-011-0000 21-040913 37 MORRISON AV HELEN LEATHA CURRY LIVING TRUST - $2,020 CDDCEA02074 2 0206
210 250-0351-011-0000 21-040913 37 MORRISON AV HELEN LEATHA CURRY LIVING TRUST $295 - CDDCNU10773 2 0206
211 250-0351-011-0000 21-040913 37 MORRISON AV HELEN LEATHA CURRY LIVING TRUST - $3,020 CDDCEA02141 2 0206
212 250-0430-043-0000 21-036676 271 MOREY AV GREGORY CHABA $745 - CDDCNU10060 2 0206 213 251-0181-012-0000 21-029458 1544 SOUTH AV ANTONI PONTAZA $295 - CDDCNU10559 2 0206 214 251-0181-012-0000 21-029458 1544 SOUTH AV ANTONI PONTAZA - $2,020 CDDCEA02065 2 0206 215 251-0191-022-0000 17-024839 810 SILVANO ST SAUL CARRASCO - $1,020 CDDCHA03562 2 0463 216 251-0221-005-0000 17-018640 1431 LOS ROBLES BL DAVID MICHAEL CASTAIN $295 - CDDCNU10782 2 0206
217 251-0221-005-0000 17-018640 1431 LOS ROBLES BL DAVID MICHAEL CASTAIN - $3,020 CDDCEA02145 2 0206
218 251-0292-025-0000 21-040583 930 RIVERA DR TRENT S LEVINSON $185 - CDDCNU10766 2 0206 219 251-0325-006-0000 19-001723 3201 MARYSVILLE BL HERITAGE VILA LLC - $2,020 CDDCHA03583 2 0463 220 252-0011-015-0000 21-051732 3912 MARYSVILLE BL VICTORY TABERNACLE $745 - CDDCNU10577 2 0206 221 252-0073-024-0000 22-009573 3844 NATOMA WY ORLAND JAY PATRICK $745 - CDDCNU10732 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
222 252-0073-024-0000 22-009573 3844 NATOMA WY ORLAND JAY PATRICK $185 - CDDCNU10781 2 0206 223 252-0131-011-0000 22-000661 1993 ROANOKE AV BUDDY L GRIGGS $745 - CDDCNU10756 2 0206 224 252-0340-019-0000 22-009256 1933 KENWOOD ST MICHAEL F MCFADDEN $745 - CDDCNU10777 2 0206 225 262-0025-014-0000 21-036032 3174 NORTHVIEW DR GILBERT MARTINEZ $745 - CDDCNU10336 3 0206 226 262-0025-014-0000 21-036032 3174 NORTHVIEW DR GILBERT MARTINEZ $460 - CDDCNU10727 3 0206 227 262-0025-014-0000 21-036032 3174 NORTHVIEW DR GILBERT MARTINEZ - $1,020 CDDCEA02133 3 0206 228 262-0043-017-0000 17-019874 3163 NORTHVIEW DR BERNADETTE CARMONA - $3,020 CDDCHA03513 3 0463
229 262-0072-013-0000 20-022565 319 TENAYA AV HARVEY/LETTIE MAE BAKER $295 - CDDCNU09404 3 0206
230 262-0073-007-0000 20-033681 338 TENAYA AV HARVEY/LETTIE MAE BAKER $295 - CDDCNU10067 3 0206
231 262-0073-007-0000 20-033681 338 TENAYA AV HARVEY/LETTIE MAE BAKER - $2,020 CDDCEA01817 3 0206
232 262-0073-008-0000 20-032388 330 TENAYA AV HARVEY/LETTIE MAE BAKER $295 - CDDCNU10107 3 0206
233 262-0194-005-0000 20-028934 2735 NORBERT WY GILBERT MARTINEZ - $1,020 CDDCHA03570 3 0463 234 263-0132-006-0000 17-012383 536 LAS PALMAS AV ASIM AZIZ QURESHI $325 - CDDCVB16647 2 0629 235 263-0132-006-0000 21-047604 536 LAS PALMAS AV ASIM AZIZ QURESHI $185 - CDDCNU10724 2 0206 236 263-0222-013-0000 21-021958 2515 GROVE AV RSB PROPS 2 LIMITED PARTNERSHIP $325 - CDDCVB16721 2 0629
Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
237 263-0222-013-0000 21-021958 2515 GROVE AV RSB PROPS 2 LIMITED PARTNERSHIP - $520 CDDCVA00366 2 0629
238 263-0241-003-0000 20-038043 606 PLAZA AV
DARREL DEE
ALTERMATT TRUST
2009
$295 - CDDCNU10565 2 0206
239 263-0241-003-0000 20-038043 606 PLAZA AV
DARREL DEE
ALTERMATT TRUST
2010
- $3,020 CDDCEA02070 2 0206
240 263-0241-003-0000 19-019264 579 SANTIAGO AV
DARREL DEE
ALTERMATT TRUST
2009
$325 - CDDCVB16700 2 0629
241 263-0241-003-0000 19-019264 579 SANTIAGO AV
DARREL DEE
ALTERMATT TRUST
2009
- $2,515 CDDCVA00355 2 0629
242 263-0241-003-0000 19-019264 579 SANTIAGO AV
DARREL DEE
ALTERMATT TRUST
2009
$325 - CDDCVB16787 2 0629
243 263-0241-003-0000 19-019264 579 SANTIAGO AV
DARREL DEE
ALTERMATT TRUST
2009
- $4,020 CDDCVA00395 2 0629
244 263-0272-002-0000 19-037650 3017 PONDEROSA LN ELOISA ESPIRITU/MARK PEEK - $1,020 CDDCHA03404 2 0463
245 265-0040-001-0000 21-015040 1301 SONOMA AV JACQUELINE GEORGE $295 - CDDCNU10776 2 0206 246 265-0040-001-0000 21-015040 1301 SONOMA AV JACQUELINE GEORGE - $3,020 CDDCEA02142 2 0206 247 265-0111-001-0000 21-046844 2947 RIO LINDA BL KULWINDER SANDHU $460 - CDDCNU10346 2 0206 248 265-0111-001-0000 21-046844 2947 RIO LINDA BL KULWINDER SANDHU - $1,020 CDDCEA01998 2 0206 249 265-0111-001-0000 21-046844 2947 RIO LINDA BL KULWINDER SANDHU $295 - CDDCNU10755 2 0206 250 265-0111-001-0000 21-046844 2947 RIO LINDA BL KULWINDER SANDHU - $2,020 CDDCEA02136 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
251 265-0163-002-0000 21-031878 960 ALAMOS AV JUSTIN WILSON $460 - CDDCNU10774 2 0206 252 265-0163-002-0000 21-031878 960 ALAMOS AV JUSTIN WILSON - $1,020 CDDCEA02144 2 0206 253 265-0201-041-0000 21-043753 2729 RIO LINDA BL LILLIE L WILSON $460 - CDDCNU10347 2 0206 254 265-0201-041-0000 21-043753 2729 RIO LINDA BL LILLIE L WILSON - $1,020 CDDCEA01997 2 0206 255 265-0201-041-0000 21-043752 2729 RIO LINDA BL LILLIE L WILSON $325 - CDDCVB16703 2 0629 256 265-0201-041-0000 21-043752 2729 RIO LINDA BL LILLIE L WILSON - $1,015 CDDCHA03487 2 0463 257 265-0201-041-0000 21-043752 2729 RIO LINDA BL LILLIE L WILSON $325 - CDDCVB16784 2 0629 258 265-0201-041-0000 21-043752 2729 RIO LINDA BL LILLIE L WILSON - $2,015 CDDCVA00394 2 0629 259 265-0201-041-0000 21-043753 2729 RIO LINDA BL LILLIE L WILSON $295 - CDDCNU10778 2 0206 260 265-0201-041-0000 21-043753 2729 RIO LINDA BL LILLIE L WILSON - $2,020 CDDCEA02143 2 0206 261 265-0202-016-0000 22-012590 2751 BRANCH ST MARK S HAYES $745 - CDDCNU10749 2 0206 262 265-0222-020-0000 21-023081 2898 DEL PASO BL MILES M SMITH $745 - CDDCNU09772 2 0206 263 265-0222-020-0000 22-009722 2898 DEL PASO BL MILES M SMITH $745 - CDDCNU10716 2 0206 264 265-0222-023-0000 21-048422 2890 DEL PASO BL
AZIZUR
REHMAN/AHMAD
U/ATEEQ U RAHMAN
$295 - CDDCNU10576 2 0206
265 265-0222-023-0000 21-048422 2890 DEL PASO BL
AZIZUR
REHMAN/AHMAD
U/ATEEQ U RAHMAN
- $1,020 CDDCEA02075 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
266 265-0291-015-0000 21-039930 2594 BEAUMONT ST AEJ TRUST $595 - CDDCNU10760 2 0206 267 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $325 - CDDCVB16788 2 0629 268 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE - $2,520 CDDCVA00396 2 0629 269 275-0027-025-0000 21-053376 387 BARRETTE AV
GURVEER
BUTTER/KARMJIT
SARAN
$745 - CDDCNU10734 2 0206
270 275-0042-004-0000 22-009132 644 REDWOOD AV
ELISA ANN
MARIE/RICHARD A III
STILWELL
$745 - CDDCGR00093 2 0206
271 275-0042-005-0000 22-011459 2021 DEL PASO BL SAMMYS RESTAURANT INC $745 - CDDCGR00092 2 0206
272 275-0043-011-0000 21-047180 2111 DEL PASO BL 2111 DEL PASO LLC $745 - CDDCGR00094 2 0206 273 275-0104-019-0000 21-038179 2356 CAMBRIDGE ST STEVEN TOM/MARY CARMEN SACCHETTI $295 - CDDCNU10560 2 0206
274 275-0104-019-0000 21-038179 2356 CAMBRIDGE ST STEVEN TOM/MARY CARMEN SACCHETTI - $3,020 CDDCEA02066 2 0206
275 275-0161-014-0000 22-002564 1001 DEL PASO BL STELLA X Y MA LIVING TRUST - $1,020 CDDCHA03569 2 0463
276 277-0011-011-0000 21-047614 2455 BOXWOOD ST SAAM PROPERTIES INC $745 - CDDCNU10345 2 0206
277 277-0011-018-0000 21-038043 2408 EMPRESS ST ARMENIAN CULTURAL FOUNDATION $295 - CDDCNU10331 2 0206
278 277-0011-018-0000 21-038043 2408 EMPRESS ST ARMENIAN CULTURAL FOUNDATION - $2,020 CDDCEA01994 2 0206
279 277-0171-006-0000 21-045125 2268 WATERFORD RD HARRIET J/KIMBERLY E HOLMES - $520 CDDCHA03507 2 0463
280 277-0171-006-0000 21-045125 2268 WATERFORD RD HARRIET J/KIMBERLY E HOLMES - $1,020 CDDCHA03566 2 0463
Exhibit A - Report of the Department Director – Special Assessments November 15, 2022
281 277-0174-010-0000 21-051029 2200 YORKSHIRE RD ALBERT CASNER $445 - CDDCNU10579 2 0206 TOTAL $93,921.90 $312,723.99 GRAND TOTAL $406,645.89
Exhibit B – Report of the Department Director – Personal Obligations November 15, 2022
LINE PARCEL NUMBER CASE
NUMBER
PROPERTY
ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 024-0051-018-0000 3034438 5429 DORSET WY T & V GAFA TREE & LANDSCAPING - $520 CDDPWA00034 7 0206
2 024-0053-003-0000 3034433 5434 DORSET WY T & V GAFA TREE & LANDSCAPING - $1,020 CDDPWA00035 7 0206
3 024-0053-023-0000 3034444 5408 DORSET WY T & V GAFA TREE & LANDSCAPING - $2,020 CDDPWA00036 7 0206
4 047-0035-001-0000 3034886 7201 17TH ST RAYMOND YOUNG - $1,020 CDDPWA00037 8 0206
TOTAL
$0
$4,580
GRAND TOTAL $4,580