City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2023-00017 2/14/2023 Public Hearing Item 13.
Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment (Noticed 10/19/2022, 11/16/2022 & 12/21/2022)
File ID: 2023-00017
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; Jose Mendez Code Enforcement Manager, (916) 808-5947 [email protected], Community Development Department
Presenter: Jose Mendez, Code Enforcement Manager, (916) 808-5947, [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
File ID: 2023-00017 2/14/2023 Public Hearing Item 13.
Sacramento City Code. All property owners were afforded an opportunity to appear before the delinquency lien hearing officer and protest or object to the imposition of the charge for abatement, fees or the amount of the unpaid administrative penalty.
Prior to the assessment of fees and penalties, each property owner was issued the appropriate legal notices, as set forth in Section 8.04.390 of the Sacramento City Code and was afforded an opportunity to appear before the delinquency lien hearing officer to protest or object. After the hearing, the hearing officer submitted the final report, along with any revisions, corrections, or modifications they deemed just, to the City Clerk to be transmitted to City Council. The City Clerk also issued and mailed to the objecting property owner the delinquency lien hearing officer decision via first class mail. Included in this notice was the date and time of the public hearing to be held by the City Council. The decision of the hearing officer is final, and judicial review must be conducted in the manner and time frame set forth in California Code of Civil Procedure Section 1094.6. Section
8.04.430 of the Sacramento City Code allows the City Council to order the expenses be made both a personal obligation of the property owner and a special assessment against the property.
Code compliance activities, including the cost recovery process, are consistent with policies associated with the City’s goal to enhance and preserve the neighborhoods.
Economic Impacts: Not applicable.
Environmental Considerations: The Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment that is the subject of this report is a fiscal activity of the local government that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment and is not a project under the California Environmental Quality Act (CEQA). (Public Resources Code sections 21065 and 21080 and CEQA Guidelines section 15378(b)(4).) No CEQA review is required. CEQA Guidelines section 15060(c)(3).
Sustainability: Not applicable.
Commission/Committee Action: Not applicable.
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.
File ID: 2023-00017 2/14/2023 Public Hearing Item 13.
Local Business Enterprise (LBE): Not applicable.
RESO 2022-
RESOLUTION NO. 2023-
Adopted by the Sacramento City Council
February 14, 2023
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 $97,935 and reasonable Neighborhood Code Compliance and Housing an d Dangerous Building administrative penalties in the aggregate amount not-to-exceed $253,817 are the sums set forth by the
RESO 2022-
department director, along with any revisions, corrections, or modifications to the report that the delinquency lien hearing officer deemed just. The amount of penalties may be reduced by staff for any purpose that serves to facilitate abatement of nuisance conditions upon properties within the City of Sacramento. Such reductions may be accomplished by removing or reducing special assessments imposed by this Resolution.
Section 2. Pursuant to subsection E of Section 8.04.430 of the Sacramento City Code, the expenses incurred by the City in abating nuisances and penalties imposed for violating the Sacramento City Code detailed in Exhibit A are made a special assessment upon the properties at which the services were rendered.
Section 3. Pursuant to subsection B of Section 8.04.430 of the Sacramento City Code, the expenses incurred by the City in abating nuisances and penalties imposed for violating the Sacramento City Code detailed in Exhibit B constitute personal obligations against the owners of the respective properties.
Section 4. Such special assessments shall be collected at the same time and in the same manner as ordinary municipal taxes and shall be subject to the same penalties and procedures as provided for ordinary municipal taxes.
Table of Contents:
Exhibit A – Report of the Department Director – Special Assessments Exhibit B – Report of the Department Director – Personal Obligations
Exhibit A - Report of the Department Director – Special Assessments February 14, 2023
LINE PARCEL NUMBER CASE
NUMBER PROPERTY ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 001-0081-013-0000 22-015630 701 DOS RIOS ST LEGACY @ RIVERVIEWS LLC $6,180 - CDDCNU11019 4 0206
2 001-0160-047-0000 22-024403 0 N B ST UNION PACIFIC - $1,520 CDDFWP02022 4 0211 3 002-0124-020-0000 14-006918 1311 F ST XTERRA ENTERPRISES - $1,020 CDDCVA00278 4 0629 4 005-0143-009-0000 12-020685 0 CARLSON DR BLACK LABEL
DEVELOPMENT INC - $1,020 CDDFWP02033 4 0211
5 006-0053-008-0000 16-001192 826 14TH ST COGENT BAY INC - $1,020 CDDFWP02001 4 0211 6 006-0053-008-0000 16-001192 826 14TH ST COGENT BAY INC $1,445 - CDDFWA10730 4 0203 7 006-0071-055-0000 20-025446 1028 2ND ST UNION 1826 LLC - $5,019 CDDCHA03659 4 0463 8 007-0162-024-0000 21-037406 2431 N ST 2431 N STREET LLC $325 - CDDCVB16891 4 0629 9 007-0162-024-0000 21-037406 2431 N ST 2431 N STREET LLC - $2,520 CDDCVA00441 4 0629 10 009-0062-004-0000 15-001506 1901 6TH ST WINCHESTER
PROPERTIES LLC - $1,020 CDDFWP02008 4 0211
11 009-0143-019-0000 16-028988 2031 13TH ST SCOTT MONGIT/ADA LIU YEE - $2,515 CDDCHA03591 4 0463
12 009-0235-007-0000 19-034330 511 BROADWAY JAY/NUTAN PATEL FAMILY TRUST - $2,520 CDDCHA03655 4 0463
13 009-0286-007-0000 19-033899 2601 5TH ST
BUGATTO
SACRAMENTO
PROPERTIES INC
$1,220 - CDDCVB16881 4 0629
14 009-0286-008-0000 19-033904 518 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$325 - CDDCVB16462 4 0629
Exhibit A - Report of the Department Director – Special Assessments February 14, 2023
15 009-0286-008-0000 19-033904 518 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$630 - CDDCVB16436 4 0629
16 009-0286-010-0000 19-033895 530 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$305 - CDDCVB16463 4 0629
17 009-0286-010-0000 19-033895 530 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$610 - CDDCVB16437 4 0629
18 010-0218-011-0000 12-020916 2015 BURNETT WY INDIE CAPITAL LLC - $1,020 CDDFWP02021 7 0211 19 010-0218-012-0000 12-020917 2001 BURNETT WY INDIE CAPITAL LLC - $1,020 CDDFWP02020 7 0211 20 010-0311-010-0000 12-020945 3356 Y ST RAMIREZ REVOCABLE LIVING TRUST - $1,020 CDDFWP01994 5 0211
21 010-0371-004-0000 22-003379 3216 2ND AV KEITH DAVID GRAYSON $745 - CDDCNU10789 5 0206 22 013-0043-007-0000 22-020286 2646 2ND AV MARY S SANCHEZ $170 - CDDCNU11003 7 0206 23 013-0242-018-0000 22-003250 3057 6TH AV
JASON E
RABINOWITZ/DION
ZIZAK REVOCABLE
TRUST
$185 - CDDCNU10787 5 0206
24 014-0041-016-0000 22-012896 2435 36TH ST MARY COLYAR $910 - CDDCNU11025 5 0206 25 014-0174-016-0000 12-021243 0 MARTIN LUTHER
KING BL LYNN HIGHTOWER - $1,020 CDDFWP02002 5 0211
26 014-0188-002-0000 16-020913 4112 7TH AV JIANGYAN ZHONG - $1,020 CDDFWP01999 5 0211 27 014-0191-012-0000 12-021260 3152 43RD ST ALEEF - $1,020 CDDFWP01961 5 0211 28 014-0191-013-0000 12-021261 3142 43RD ST ALEEF - $1,020 CDDFWP01960 5 0211 Exhibit A - Report of the Department Director – Special Assessments February 14, 2023
29 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $3,020 CDDCHA03587 5 0463 30 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $3,020 CDDCHA03646 5 0463 31 014-0196-001-0000 21-044791 4400 7TH AV CORKY BOB LLC $460 - CDDCNU10848 5 0206 32 014-0196-001-0000 21-044791 4400 7TH AV CORKY BOB LLC - $1,020 CDDCEA02158 5 0206 33 014-0231-049-0000 12-021294 3871 12TH AV GOOD TIMES
INVESTMENT LLC - $1,020 CDDFWP02011 5 0211
34 014-0252-008-0000 17-025848 4516 11TH AV ILAISAANE KAIPA FUNGAVAKA - $1,020 CDDCHA03599 5 0463
35 014-0272-037-0000 12-021313 4144 12TH AV ST PAUL MISSIONARY BAPTIST CHURCH - $1,270 CDDFWP01959 5 0211
36 014-0272-038-0000 12-021314 4154 12TH AV ST PAULS MISSIONARY BAPTIST CHURCH - $1,020 CDDFWP01958 5 0211
37 014-0284-005-0000 19-039960 4400 13TH AV MANUEL/ESPERANZA LOPEZ CABRALEZ - $2,020 CDDCHA03652 5 0463
38 015-0123-046-0000 16-019716 5017 9TH AV KELLY C LINDQUIST $630 - CDDCVB16809 6 0629 39 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $3,020 CDDCHA03650 7 0463 40 016-0291-002-0000 22-015098 1246 KAYLAR DR PATRICIA PEREZ HAYS $745 - CDDCNU10981 7 0206 41 017-0033-010-0000 22-017173 909 9TH AV VINCENT LERA $745 - CDDCNU10993 7 0206 42 018-0021-028-0000 22-015652 2205 15TH AV RYAN D ATKINSON $335 - CDDCNU11037 5 0206 43 018-0082-007-0000 17-010934 2130 20TH AV CIT BANK NA $630 - CDDCVB16803 5 0629 Exhibit A - Report of the Department Director – Special Assessments February 14, 2023
44 018-0082-007-0000 21-049632 2130 20TH AV CIT BANK NA $295 - CDDCNU10850 5 0206 45 018-0082-007-0000 21-049632 2130 20TH AV CIT BANK NA - $2,020 CDDCEA02159 5 0206 46 018-0192-010-0000 22-018180 2148 IRVIN WY SARA STRATTON $745 - CDDCNU10970 5 0206 47 019-0101-020-0000 21-036129 4450 FRANKLIN BL ALEJANDRO LOPEZ $295 - CDDCNU10846 5 0206 48 019-0101-020-0000 21-036129 4450 FRANKLIN BL ALEJANDRO LOPEZ - $3,020 CDDCEA02155 5 0206 49 019-0151-023-0000 12-021428 2661 26TH AV VI VIEN - $1,020 CDDFWP02017 5 0211 50 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG - $10,018 CDDCHA03595 5 0463 51 020-0054-008-0000 21-042262 4000 36TH ST CYNTHIA M GALVAN $460 - CDDCNU10843 5 0206 52 020-0054-008-0000 21-042262 4000 36TH ST CYNTHIA M GALVAN - $1,020 CDDCEA02153 5 0206 53 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $8,020 CDDCHA03592 5 0463 54 020-0203-030-0000 21-033096 3221 20TH AV SETH NEIL $295 - CDDCNU10844 5 0206 55 020-0203-030-0000 21-033096 3221 20TH AV SETH NEIL - $3,020 CDDCEA02152 5 0206 56 021-0133-014-0000 22-010033 4203 57TH ST THERON SKYLES $745 - CDDCNU10811 6 0206 57 021-0291-040-0000 22-017988 5525 20TH AV EDWIN H/NOBUKO ALLISON $745 - CDDCNU11026 6 0206
58 022-0081-015-0000 19-040469 3335 25TH AV EST OF ROBERTO V SANCHEZ - $10,018 CDDCHA03657 5 0463
Exhibit A - Report of the Department Director – Special Assessments February 14, 2023
59 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $2,020 CDDCHA03654 6 0463 60 025-0131-009-0000 22-017339 5668 HELEN WY TONY NGUYEN $745 - CDDCNU10985 5 0206 61 025-0193-029-0000 22-013218 5889 28TH ST SHAMSHAD BUKSH/ ARUN KUMAR BIESSAR $910 - CDDCNU10815 5 0206
62 027-0114-022-0000 18-024381 6321 35TH AV JACK O III/EVANGELINA A COVERT - $4,919 CDDCHA03556 6 0463
63 027-0142-001-0000 22-009096 5708 WILKINSON ST CLARK NICHOLAS VINEYARD $745 - CDDCNU10806 6 0206
64 027-0161-018-0000 16-001207 5744 POWER INN RD SHAMSHAD BUKSH/ ARUN BESESSAR - $1,020 CDDFWP02029 6 0211
65 027-0204-002-0000 22-98984 6300 37TH AV KATHRYN KRUSE - $1,019.99 CEDPDA00194 6 0206 66 027-0312-015-0000 12-021742 5900 BELLEVIEW AV VAN VOONG - $1,270 CDDFWP02027 6 0211 67 027-0342-030-0000 22-015155 5991 79TH ST DAVID R WILAND/SARA JEAN BARE $745 - CDDCNU10987 6 0206
68 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $5,020 CDDCHA03663 6 0463 69 029-0376-004-0000 22-015379 6911 FLINTWOOD WY LOUIS/ALICE OWENS $745 - CDDCNU10823 7 0206 70 030-0480-001-0000 22-017845 5 HAVENWOOD CR CARYN REYNOLDS $745 - CDDCNU11004 7 0206 71 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL - $5,019 CDDCHA03664 7 0463 72 035-0084-028-0000 17-000713 1524 MCALLISTER AV VIJAY CHAND - $3,020 CDDCHA03600 5 0463 73 035-0173-012-0000 18-008720 2120 ARLISS WY EST OF JEWEL REED - $5,019 CDDCHA03597 5 0463 Exhibit A - Report of the Department Director – Special Assessments February 14, 2023
74 035-0292-014-0000 22-019701 1801 59TH AV LEEANN VELASQUEZ $745 - CDDCNU10977 5 0206 75 035-0312-001-0000 22-018477 1810 60TH AV DAVID/JANA ORR $745 - CDDCNU10974 5 0206 76 036-0105-001-0000 22-016870 6565 24TH ST RAJESH SOIN LIVING TRUST $745 - CDDCNU10990 5 0206
77 038-0051-020-0000 22-001331 6918 LEMONDROP CT TAH 2018 1 BORROWER LLC $325 - CDDCVB16836 6 0629
78 038-0051-020-0000 22-001331 6918 LEMONDROP CT TAH 2018 1 BORROWER LLC - $1,020 CDDCVA00411 6 0629
79 040-0032-012-0000 22-021984 6228 FOWLER AV SCOTT CHRISTOPHER LANKES $745 - CDDCNU11012 6 0206
80 041-0083-001-0000 12-022156 0 LOCK AV MANUEL ALANIZ - $1,270 CDDFWP01987 5 0211 81 041-0083-001-0000 12-022156 0 LOCK AV MANUEL ALANIZ $3,030 - CDDFWA10746 5 0203 82 041-0083-002-0000 12-022157 0 LOCK AV MANUEL ALANIZ - $1,270 CDDFWP01995 5 0211 83 041-0083-002-0000 12-022157 0 LOCK AV MANUEL ALANIZ $3,030 - CDDFWA10745 5 0203 84 041-0083-004-0000 12-022159 0 SAM AV MANUEL ALANIZ - $1,270 CDDFWP01992 5 0211 85 041-0083-004-0000 12-022159 0 SAM AV MANUEL ALANIZ $3,030 - CDDFWA10747 5 0203 86 047-0062-015-0000 22-021295 7248 TAMOSHANTER
WY
CRYSTAL/STEVEN
ESCOBAR $745 - CDDCNU10840 8 0206
87 047-0254-011-0000 21-044989 2064 67TH AV BRIAN CHRISTIANSEN $295 - CDDCNU10851 8 0206 88 047-0254-011-0000 21-044989 2064 67TH AV BRIAN CHRISTIANSEN - $3,020 CDDCEA02160 8 0206 Exhibit A - Report of the Department Director – Special Assessments February 14, 2023
89 048-0035-009-0000 22-020347 1416 WACKER WY SHENG JI LIU $745 - CDDCNU10996 8 0206 90 048-0073-004-0000 22-013400 7479 HENRIETTA DR
PATRICIA TRUJILLO
2003 REVOCABLE
FAMILY TRUST
$745 - CDDCNU10820 8 0206
91 048-0125-004-0000 21-044961 7517 COLLINGWOOD
ST JACQUELINE GARCIA - $520 CDDCEA02201 8 0206
92 049-0061-001-0000 22-016884 7535 24TH ST MOHENOA/VEA A LAVULO $745 - CDDCNU10992 8 0206
93 049-0064-012-0000 22-019441 7566 SAN FELICE CR JOHN/SILVIA GROZAV $745 - CDDCNU10989 8 0206 94 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV
ROXANNA JANETH
TORRES - $2,020 CDDCHA03380 8 0463
95 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV
ROXANNA JANETH
TORRES - $4,020 CDDCHA03648 8 0463
96 049-0163-022-0000 22-022429 7330 LOMA VERDE
WY PD FAMILY TRUST $745 - CDDCNU11013 8 0206
97 049-0193-001-0000 16-006685 3117 GARDENDALE
RD YEN L WANG - $10,018 CDDCHA03596 8 0463
98 049-0241-008-0000 12-022207 7424 LOMA VERDE
WY DALESTINE HARRISON - $1,020 CDDFWP02010 8 0211
99 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $10,018 CDDCHA03653 8 0463 100 049-0390-058-0000 22-004318 7330 MANDY DR MARLENE RIGMAIDEN SPECIAL NEEDS TRUST $1,185 - CDDCNU10796 5 0206
101 049-0390-058-0000 22-004318 7330 MANDY DR MARLENE RIGMAIDEN SPECIAL NEEDS TRUST - $1,020 CDDCEA02151 5 0206
102 053-0101-008-0000 12-022294 0 SHRADER CR TOM TRAN - $1,020 CDDFWP01941 8 0211 103 053-0105-011-0000 14-014871 0 SHRADER CR NANNIE MAE JOHNSON - $1,270 CDDFWP01943 8 0211 Exhibit A - Report of the Department Director – Special Assessments February 14, 2023
104 053-0131-014-0000 21-028629 7774 25TH ST DIANA E LARA $745 - CDDCNU11033 8 0206 105 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC - $6,020 CDDCHA03661 6 0463 106 078-0144-002-0000 21-027186 2924 LOYOLA ST THELMA FRANCHI $295 - CDDCNU10845 6 0206 107 078-0144-002-0000 21-027186 2924 LOYOLA ST THELMA FRANCHI - $3,020 CDDCEA02154 6 0206 108 117-0132-007-0000 12-022571 5250 EHRHARDT AV COSUMNES MEADOWS LLC - $1,520 CDDFWP01966 8 0211
109 117-014-0045-0000 20-012855 8570 CENTER PKWY COTTAGES AT LAGUNA 62 LLC - $1,520 CDDFWP01945 8 0211
110 117-0310-038-0000 22-011328 46 KENNELFORD CR MANUEL RUIZ/MARICEL ECOBIZA $745 - CDDCNU10819 8 0206
111 117-0360-027-0000 18-006394 19 MONAGHAN CR SUI Y/RAYMOND S WONG $630 - CDDCVB16804 5 0629
112 117-0440-076-0000 22-022387 5100 VALLEY HI DR JOSE LUIS/JOSE/ ELVIRA GONZALEZ $745 - CDDCNU10841 8 0206
113 117-0611-041-0000 22-019044 4749 BECKET WY MICHAEL E/DEBRA R REIBER $745 - CDDCNU10982 8 0206
114 117-0880-004-0000 22-008376 5631 RIGHTWOOD WY DEBBIE J/MARIO R FUNES $745 - CDDCNU10803 8 0206
115 117-0990-015-0000 22-006752 6 COLES POINT CT SALVADOR GUEVARA $745 - CDDCNU10798 8 0206 116 117-1050-010-0000 22-020830 5241 CALVINE RD SAT HA $170 - CDDCNU11001 8 0206 117 117-1180-044-0000 22-018528 7154 SNOWY BIRCH
WY JUNE P HAMILTON $910 - CDDCNU10972 8 0206
118 117-1280-016-0000 22-019020 5620 JACINTO AV GARY HARVIN $745 - CDDCNU10838 8 0206 Exhibit A - Report of the Department Director – Special Assessments February 14, 2023
119 117-1330-027-0000 22-020814 6567 SUNNYFIELD WY RONALD R LAL $745 - CDDCNU10839 8 0206 120 118-0270-016-0000 22-021260 7679 GRAMONT WY ARSANG PHANG $170 - CDDCNU11002 5 0206 121 118-0290-006-0000 12-022863 0 S ELDER CT CC AT CREEKSIDE LLC - $1,520 CDDFWP01972 5 0211 122 119-0324-001-0000 22-015779 7961 ORENZA WY
CARLOS PALACIOS
CAZARES/ONELIA
PALACIOS
$745 - CDDCNU10835 8 0206
123 215-0250-042-0000 22-021323 1316 VINCI AV STEVEN ADAMS $745 - CDDCNU11014 2 0206 124 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER - $1,020 CDDCVA00299 2 0629 125 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR JERRY WALTERS $325 - CDDCVB16885 3 0629
126 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR JERRY WALTERS - $5,019 CDDCVA00439 3 0629
127 225-2340-192-0000 12-024051 4060 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC $1,030 - CDDFWA10725 1 0203
128 225-2340-192-0000 12-024051 4060 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC - $1,020 CDDFWP01936 1 0211
129 225-2340-193-0000 12-024052 4050 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC $1,030 - CDDFWA10724 1 0203
130 225-2340-193-0000 12-024052 4050 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC - $1,020 CDDFWP01935 1 0211
131 225-2340-194-0000 12-024053 4040 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC $1,030 - CDDFWA10722 1 0203
132 225-2340-194-0000 12-024053 4040 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC - $1,020 CDDFWP01934 1 0211
133 226-0101-010-0000 12-025907 0 RIO LINDA BL EST OF MARION CAMPBELL - $1,020 CDDFWP02026 2 0211
Exhibit A - Report of the Department Director – Special Assessments February 14, 2023
134 226-0101-010-0000 12-025907 0 RIO LINDA BL EST OF MARION CAMPBELL $1,030 - CDDFWA10837 1 0203
135 226-0101-011-0000 12-025908 5247 RIO LINDA BL EST OF MARION CAMPBELL - $1,020 CDDFWP02028 2 0211
136 226-0101-012-0000 12-025909 0 RIO LINDA BL EST OF MARION CAMPBELL - $1,020 CDDFWP02030 2 0211
137 226-0101-012-0000 12-025909 0 RIO LINDA BL EST OF MARION CAMPBELL $1,130 - CDDFWA10838 1 0203
138 226-0151-005-0000 19-009261 440 PINEDALE AV
AVEL
DUBINETSKY/PAVEL/
BORIS SEMENOVA
- $3,020 CDDCHA03649 1 0463
139 226-0240-038-0000 12-025973 649 MAIN AV NARINDER PAL SINGH - $1,020 CDDFWP01944 2 0211 140 237-0040-001-0000 12-026033 4790 NORWOOD AV NORWOOD NORTH LLC - $1,500 CDDFWP01950 1 0211 141 237-0040-014-0000 18-033931 552 MAIN AV RALPH WILLIAM DRIPS JR $1,125 - CDDCVB16884 1 0629
142 237-0040-014-0000 18-033931 552 MAIN AV RALPH WILLIAM DRIPS JR - $4,520 CDDCVA00440 1 0629
143 237-0052-011-0000 22-009961 4635 DRY CREEK RD MICHAEL E/DEBRA J WOODWARD $910 - CDDCNU10804 2 0206
144 237-0052-011-0000 22-009961 4635 DRY CREEK RD MICHAEL E/DEBRA J WOODWARD $10,124.80 - CDDCNU10873 2 0206
145 237-0070-032-0000 22-007887 4501 RIO LINDA BL
SARA M DESOUZA
REVOCABLE FAMILY
TRUST 1
$595 - CDDCZO00227 2 0206
146 237-0110-011-0000 12-026103 4351 RIO LINDA BL RICKY/ ROCKY MAHARAJ - $1,020 CDDFWP01952 2 0211
147 237-0110-011-0000 12-026103 4351 RIO LINDA BL RICKY/ ROCKY MAHARAJ - $1,255 CDDFWA10733 2 0203
148 237-0110-012-0000 12-026104 745 BENTON AV RICKY/ ROCKY MAHARAJ - $1,020 CDDFWP01953 2 0211
Exhibit A - Report of the Department Director – Special Assessments February 14, 2023
149 237-0130-050-0000 14-012733 803 BLAINE AV RAVENDRA K PRASAD/ NIRMALA H PRASAD - $520 CDDCHA03601 2 0463
150 237-0152-007-0000 12-026130 4337 MARYSVILLE BL CYNTHIA E/ROBERTO A SR GUIANAN - $1,020 CDDFWP02013 2 0211
151 237-0303-002-0000 07-032565 400 BERTHOUD ST PHUC LE $630 - CDDCVB16810 2 0629 152 237-0303-002-0000 07-032565 400 BERTHOUD ST PHUC LE - $6,510 CDDCVA00405 2 0629 153 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV $325 - CDDCVB16806 2 0629 154 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV - $1,020 CDDCVA00404 2 0629 155 250-0010-078-0000 22-005834 823 SAN JUAN RD POINT NATOMAS APARTMENTS L P - $1,020 CDDCHA03603 3 0463
156 250-0026-025-0000 22-005055 60 MORRISON AV HENRY SI THAY LAU/ AERIS LIANG - $1,270 CDDFWP02007 2 0211
157 250-0026-025-0000 22-005055 60 MORRISON AV HENRY SI THAY LAU/ AERIS LIANG $1,480 - CDDFWA10753 2 0203
158 250-0082-015-0000 12-026392 579 LINDSAY AV SHOICHI MARTINSON - $1,020 CDDFWP01986 2 0211 159 250-0150-054-0000 22-007909 613 HAYES AV TAOFIQ BELLO $910 - CDDCNU10799 2 0206 160 250-0342-029-0000 12-026547 250 MOREY AV WEST DPH LLC - $1,270 CDDFWP02004 2 0211 161 250-0342-029-0000 12-026547 250 MOREY AV WEST DPH LLC $1,480 - CDDFWA10754 2 0203 162 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV $630 - CDDCVB16882 2 0629 163 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $2,020 CDDCVA00437 2 0629 Exhibit A - Report of the Department Director – Special Assessments February 14, 2023
164 250-0390-009-0000 22-012422 875 TURNSTONE DR ADAM PATE $910 - CDDCNU11027 3 0206 165 251-0191-024-0000 12-026868 801 CARMELITA AV
1 AAA CONSOLIDATED
CONSTRUCTION INC/
ETAL
- $1,430 CDDFWA10734 2 0203
166 251-0202-007-0000 22-009032 3401 ALVARADO BL ALEJANDRO ITALO SOLIS RIVAS $910 - CDDCNU11028 2 0206
167 251-0292-025-0000 12-026900 930 RIVERA DR TRENT S LEVINSON - $1,020 CDDFWP01954 2 0211 168 251-0292-025-0000 12-026900 930 RIVERA DR TRENT S LEVINSON - $1,130 CDDFWA10735 2 0203 169 251-0324-007-0000 12-026907 3225 ERMINA DR JOEL CHRISTOPHER RICH - $1,020 CDDFWP01989 2 0211
170 251-0324-007-0000 12-026907 3225 ERMINA DR JOEL CHRISTOPHER RICH - $1,030 CDDFWA10743 2 0203
171 251-0325-004-0000 18-018277 3212 ERMINA DR HERITAGE VILA LLC - $1,020 CDDFWP01990 2 0211 172 251-0325-004-0000 18-018277 3212 ERMINA DR HERITAGE VILA LLC - $1,130 CDDFWA10741 2 0203 173 251-0325-009-0000 18-018281 3217 MARYSVILLE BL HERITAGE VILA LLC - $1,020 CDDFWP01991 2 0211 174 251-0325-009-0000 18-018281 3217 MARYSVILLE BL HERITAGE VILA LLC $1,205 - CDDFWA10751 2 0203 175 251-0325-010-0000 18-018279 3209 MARYSVILLE BL HERITAGE VILA LLC - $1,020 CDDFWP01998 2 0211 176 251-0325-010-0000 18-018279 3209 MARYSVILLE BL HERITAGE VILA LLC $1,030 - CDDFWA10750 2 0203 177 251-0325-011-0000 12-026912 3231 MARYSVILLE BL HERITAGE VILA LLC - $1,270 CDDFWP01997 2 0211 178 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT C SCHAEFER - $1,020 CDDCHA03602 2 0463 Exhibit A - Report of the Department Director – Special Assessments February 14, 2023
179 252-0214-029-0000 22-017642 1716 NOGALES ST DOLORES/ROSALIO RAMIREZ $745 - CDDCNU11038 2 0206
180 262-0043-017-0000 17-019874 3163 NORTHVIEW DR BERNADETTE CARMONA - $3,520 CDDCHA03593 3 0463
181 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA MENDOZA - $1,020 CDDCHA03598 3 0463
182 262-0196-014-0000 22-012273 2617 NORTHVIEW DR JAMES/TRISTINE MCKEE $375 - CDDCNU10825 3 0206
183 263-0064-004-0000 22-017515 216 ARCADE BL AVELINA GONZALEZ $745 - CDDCNU10998 2 0206 184 263-0132-006-0000 21-047604 536 LAS PALMAS AV ASIM AZIZ QURESHI $295 - CDDCNU10847 2 0206 185 263-0132-006-0000 21-047604 536 LAS PALMAS AV ASIM AZIZ QURESHI - $1,020 CDDCEA02156 2 0206 186 265-0021-033-0000 20-016543 1025 SONOMA AV LAWRENCE TAYLOR - $3,515 CDDCHA03660 2 0463 187 265-0201-041-0000 21-043752 2729 RIO LINDA BL LILLIE L WILSON $325 - CDDCVB16812 2 0629 188 265-0201-041-0000 21-043752 2729 RIO LINDA BL LILLIE L WILSON - $3,015 CDDCVA00407 2 0629 189 265-0222-021-0000 12-027219 2921 TAFT ST AZIZUR REHMAN/ AHMAD/ATEEQ RAHMAN - $1,020 CDDFWP02012 2 0211
190 265-0222-021-0000 12-027219 2921 TAFT ST AZIZUR REHMAN/ AHMAD/ATEEQ RAHMAN $1,030 - CDDFWA10839 2 0203
191 265-0222-023-0000 21-048422 2890 DEL PASO BL AZIZUR REHMAN/ AHMAD/ATEEQ RAHMAN $570 - CDDCNU10849 2 0206
192 265-0222-023-0000 21-048422 2890 DEL PASO BL AZIZUR REHMAN/ AHMAD/ATEEQ RAHMAN - $5,020 CDDCEA02157 2 0206
193 265-0222-023-0000 21-048422 2890 DEL PASO BL AZIZUR REHMAN/ AHMAD/ATEEQ RAHMAN $2,020 - CDDCNU11020 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 14, 2023
194 265-0291-015-0000 12-027229 2594 BEAUMONT ST AEJ TRUST - $1,020 CDDFWP01955 2 0211 195 265-0303-029-0000 20-040065 2623 CLAY ST EDWIN AMUNEKE $295 - CDDCNU11039 2 0206 196 265-0384-006-0000 22-016033 1709 KENWOOD ST TARASOV FAMILY REVOCABLE TRUST $745 - CDDCNU11029 2 0206
197 266-0203-016-0000 14-017328 1815 IRIS AV EST OF COLETTI SCOTT $1,170 - CDDFWA10632 2 0203 198 266-0271-006-0000 22-013013 1681 GLENROSE AV MICHAEL IYASERE $745 - CDDCNU11034 2 0206 199 274-0030-055-0000 12-027323 0 GARDEN HWY CONTINENTAL LEASING CO - $1,020 CDDFWP02000 3 0211
200 274-0141-033-0000 16-006594 0 W EL CAMINO AV NORTH SACRAMENTO LAND CO - $1,020 CDDFWP02019 2 0211
201 274-0141-033-0000 16-006594 0 W EL CAMINO AV NORTH SACRAMENTO LAND CO $1,205 - CDDFWA10756 2 0203
202 275-0051-002-0000 22-015638 2120 DEL PASO BL DPB OAKMONT LLC $745 - CDDCNU10988 2 0206 203 275-0073-012-0000 19-043184 2230 COLFAX ST ZHI HE WONG - $4,970 CDDCHA03658 2 0463 204 275-0104-003-0000 22-009084 2383 BEAUMONT ST BEATRICE B MARTIN TRUST $745 - CDDCNU10805 2 0206
205 277-0064-030-0000 21-052871 2436 CONNIE DR DEREK SIMS - $1,020 CDDCHA03665 2 0463 206 277-0171-006-0000 21-045125 2268 WATERFORD RD HARRIET J/KIMBERLY E HOLMES - $1,020 CDDCHA03651 2 0463
207 277-0300-015-0000 12-027686 1034 SILVER CHARM
WY ASSENT I LLC - $1,020 CDDFWP01982 2 0211
208 277-0300-016-0000 12-027687 1026 SILVER CHARM
WY ASSENT I LLC - $1,020 CDDFWP01976 2 0211
Exhibit A - Report of the Department Director – Special Assessments February 14, 2023
209 277-0300-017-0000 12-027688 1016 SILVER CHARM
WY ASSENT I LLC - $1,020 CDDFWP01983 2 0211
210 277-0300-018-0000 12-027689 1010 SILVER CHARM
WY ASSENT I LLC - $1,020 CDDFWP01977 2 0211
211 277-0300-019-0000 12-027690 2330 EVERGREEN AV ASSENT I LLC - $1,020 CDDFWP01978 2 0211 212 277-0300-020-0000 12-027691 2320 EVERGREEN AV ASSENT I LLC - $1,020 CDDFWP01985 2 0211 TOTAL $92,374.80 $248,216.99 GRAND TOTAL $340,591.79
Exhibit B – Report of the Department Director – Personal Obligations February 14, 2023
LINE PARCEL NUMBER CASE
NUMBER
PROPERTY
ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 012-0191-005-0000 3069622 700 ROBERTSON WY TREEMAX - $1,020 CDDPWA00041 7 0206 2 020-0131-055-0000 15-001484 3645 18TH AV JKLM TAX SERV INCORPORATED - $1,020 CDDFWP02009 5 0211
3 020-0131-055-0000 15-001484 3645 18TH AV JKLM TAX SERV INCORPORATED $3,300 - CDDFWA10760 5 0203
4 252-0251-003-0000 12-026986 2228 SOUTH AV WTM 1 GALAXY MODESTO LLC - $1,020 CDDFWP01957 2 0211 5 252-0251-003-0000 12-026986 2228 SOUTH AV WTM 1 GALAXY MODESTO LLC $1,130 - CDDFWA10739 2 0203 6 252-0251-028-0000 12-026988 2224 SOUTH AV WTM 1 GALAXY MODESTO LLC - $1,020 CDDFWP01956 2 0211 7 252-0251-028-0000 12-026988 2224 SOUTH AV WTM 1 GALAXY MODESTO LLC $1,130 - CDDFWA10738 2 0203 8 252-0251-030-0000 12-026989 0 SOUTH AV WTM 1 GALAXY MODESTO LLC - $1,520 CDDFWP01940 2 0211
TOTAL
$5,560
$5,600
GRAND TOTAL $11,160