City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2023-00547 5/16/2023 Public Hearing Item 15.
Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment [Noticed on 01/18/2023, 02/15/2023 & 03/29/2023]
File ID: 2023-00547
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, Community Development Department
Presenter: Peter Lemos, Code and Housing Enforcement Chief, (916) 808-8183, 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,
File ID: 2023-00547 5/16/2023 Public Hearing Item 15.
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.
Local Business Enterprise (LBE): Not applicable.
File ID: 2023-00547 5/16/2023 Public Hearing Item 15.
RESO 2023-
RESOLUTION NO. 2023-
Adopted by the Sacramento City Council
May 16, 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 $137,805 and reasonable Neighborhood Code Compliance and Housing and Dangerous Building administrative penalties in the aggregate amount not-to-exceed $105,579 are the sums set forth by the
RESO 2023-
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 May 16, 2023
LINE PARCEL NUMBER CASE
NUMBER PROPERTY ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 002-0075-021-0000 20-023768 1103 D ST AMERICAN RIVER
CAPITAL LLC $325 - CDDCVB16716 4 0629
2 002-0075-021-0000 22-026830 1103 D ST AMERICAN RIVER
CAPITAL LLC $745 - CDDCNU11230 4 0206
3 002-0084-010-0000 22-023701 1311 D ST
SOMPHONG SAM
SAETANG/DARIAN
SPANN
$1,185 - CDDCNU11391 4 0206
4 002-0084-010-0000 22-023701 1311 D ST
SOMPHONG SAM
SAETANG/DARIAN
SPANN
- $1,020 CDDCEA02292 4 0206
5 002-0132-003-0000 21-049481 501 15TH ST SLOTTERBECK
REVOCABLE TRUST $2,370 - CDDCNU10598 4 0206
6 003-0195-014-0000 20-000093 620 27TH ST STANLEY CLIFFORD CEBALLOS $325 - CDDCVB16958 4 0629
7 003-0195-014-0000 20-000093 620 27TH ST STANLEY CLIFFORD CEBALLOS - $3,515 CDDCVA00471 4 0629
8 004-0193-006-0000 20-034480 432 42ND ST LORENZO/YOLANDA RAMIREZ $845 - CDDCNU11264 3 0206
9 006-0034-009-0000 21-016040 727 J ST J STREET
REFORMATION - $1,020 CDDCHA03676 4 0463
10 009-0086-012-0000 21-023544 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
$745 - CDDCNU09774 4 0206
11 009-0286-009-0000 19-033904 520 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$325 - CDDCVB16712 4 0629
12 009-0286-025-0000 21-049356 2601 5TH ST
BUGATTO
SACRAMENTO
PROPERTIES INC
$745 - CDDCGR00096 4 0206
13 010-0094-022-0000 22-018493 2020 U ST RMC CAPITAL LLC $3,188 - CDDCNU11099 4 0206 Exhibit A - Report of the Department Director – Special Assessments May 16, 2023
14 010-0263-020-0000 12-020933 2433 32ND ST ROBERT L/AUDREY B WOODS FAMILY TRUST $470 - CDDFWA10623 5 0203
15 013-0043-007-0000 22-020286 2646 2ND AV MARY SANCHEZ $595 - CDDCNU11109 7 0206 16 013-0281-001-0000 22-019708 3135 FRANKLIN BL ALAN/ELEANOR TRESKON $295 - CDDCNU11432 5 0206
17 013-0281-001-0000 22-019708 3135 FRANKLIN BL ALAN/ELEANOR TRESKON - $3,020 CDDCEA02299 5 0206
18 013-0281-006-0000 22-023232 3017 7TH AV ALAN/ELEANOR TRESKON $1,185 - CDDCNU11276 5 0206
19 013-0281-006-0000 22-023232 3017 7TH AV ALAN/ELEANOR TRESKON - $1,020 CDDCEA02263 5 0206
20 013-0281-030-0000 22-032156 3235 FRANKLIN BL ELVIRA HERNANDEZ $745 - CDDCNU11318 5 0206 21 013-0281-030-0000 22-004555 3235 FRANKLIN BL ELVIRA HERNANDEZ $1,565 - CDDFWA10870 5 0203 22 013-0343-005-0000 22-010421 3415 35TH ST MICHELLE D MITCHELL $745 - CDDCNU11249 5 0206 23 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR - $1,020 CDDCVA00390 5 0629 24 014-0112-011-0000 22-016941 2795 SANTA CLARA
WY
PUI C CHEUNG/TONY
YEE $1,185 - CDDCNU11383 5 0206
25 014-0112-011-0000 22-016941 2795 SANTA CLARA
WY
PUI C CHEUNG/TONY
YEE - $1,020 CDDCEA02282 5 0206
26 014-0247-005-0000 22-020895 4240 11TH AV S D HOGAN $295 - CDDCNU11433 5 0206 27 014-0247-005-0000 22-020895 4240 11TH AV S D HOGAN - $2,020 CDDCEA02300 5 0206 28 014-0252-012-0000 22-017289 4548 11TH AV RONALD F COSTA $910 - CDDCNU11301 5 0206 Exhibit A - Report of the Department Director – Special Assessments May 16, 2023
29 014-0284-005-0000 19-039960 4400 13TH AV
MANUEL LOPEZ
CABRALEZ/ESPERANZA
LOPEZ
- $2,020 CDDCHA03677 5 0463
30 014-0291-008-0000 21-046237 4648 12TH AV FIRST DISTRICT CAPITAL FUNDING LLC $910 - CDDCNU11060 5 0206
31 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,020 CDDCHA03500 6 0463 32 015-0144-010-0000 22-019167 3501 58TH ST ZIYU LANG $910 - CDDCNU11065 6 0206 33 016-0144-002-0000 22-019671 4730 S LAND PARK
DR
ANNAMARIE KATHLEEN
CARO $745 - CDDCNU11118 7 0206
34 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $3,020 CDDCHA03503 7 0463 35 018-0015-023-0000 21-037258 2133 16TH AV LOIS M SNYDER REVOCABLE TRUST $295 - CDDCNU11079 5 0206
36 018-0015-023-0000 21-037258 2133 16TH AV LOIS M SNYDER REVOCABLE TRUST - $4,020 CDDCEA02206 5 0206
37 018-0021-028-0000 22-015652 2205 15TH AV RYAN D ATKINSON $595 - CDDCNU11266 5 0206 38 019-0043-013-0000 22-024158 3940 FRANKLIN BL CLARK/JOHN J CARTER $910 - CDDCNU11394 5 0206 39 019-0101-020-0000 21-036129 4450 FRANKLIN BL ALEJANDRO LOPEZ $295 - CDDCNU11081 5 0206 40 019-0101-020-0000 21-036129 4450 FRANKLIN BL ALEJANDRO LOPEZ - $3,020 CDDCEA02202 5 0206 41 019-0181-032-0000 17-015638 2737 29TH AV SHARMA FAMILY TRUST $295 - CDDCNU11094 5 0206 42 020-0061-003-0000 22-011854 3908 38TH ST VERNITA TAYLOR $335 - CDDCNU11242 5 0206 43 020-0203-030-0000 21-033096 3221 20TH AV SETH NEIL $295 - CDDCNU11071 5 0206 Exhibit A - Report of the Department Director – Special Assessments May 16, 2023
44 020-0272-004-0000 22-013477 3524 22ND AV GLORIA A HADER $745 - CDDCNU11244 5 0206 45 022-0153-002-0000 22-012177 3410 28TH AV
MORTGAGE EQUITY
CONVERSION ASSET
TRUST 2011-1
$745 - CDDCNU11239 5 0206
46 022-0163-012-0000 22-029522 5120 MARTIN LUTHER
KING JR BL HIEN THUONG LE $1,185 - CDDCNU11283 5 0206
47 022-0163-012-0000 22-029522 5120 MARTIN LUTHER
KING JR BL HIEN THUONG LE - $1,020 CDDCEA02265 5 0206
48 023-0221-006-0000 22-015002 5408 55TH ST JASPER LLC $910 - CDDCNU11251 6 0206 49 023-0294-017-0000 22-008919 5461 BRADFORD DR JORGE/JUDY ROMERO $295 - CDDCNU11424 6 0206 50 023-0294-017-0000 22-008919 5461 BRADFORD DR JORGE/JUDY ROMERO $1,185 - CDDCNU11349 6 0206 51 023-0294-017-0000 22-008919 5461 BRADFORD DR JORGE/JUDY ROMERO - $2,020 CDDCEA02296 6 0206 52 023-0294-017-0000 22-008919 5461 BRADFORD DR JORGE/JUDY ROMERO - $1,020 CDDCEA02269 6 0206 53 026-0072-005-0000 22-025152 5641 53RD ST JULIA E UMANA $910 - CDDCNU11407 6 0206 54 027-0053-017-0000 22-025740 5631 BELLEVIEW AV DANNY V HOANG $745 - CDDCNU11427 6 0206 55 027-0114-023-0000 22-028128 6315 35TH AV KIM BERRY $745 - CDDCNU11304 6 0206 56 027-0162-024-0000 21-046198 7909 35TH AV MARY DAVIS $745 - CDDCNU11057 6 0206 57 027-0162-024-0000 21-046198 7909 35TH AV MARY DAVIS - $1,020 CDDCEA02203 6 0206 58 027-0204-002-0000 22-013529 6300 37TH AV KATHRYN M KRUSE $1,020 - CDDCNU11238 6 0206 Exhibit A - Report of the Department Director – Special Assessments May 16, 2023
59 027-0204-002-0000 22-013529 6300 37TH AV KATHRYN M KRUSE - $1,020 CDDCEA02251 6 0206 60 027-0262-009-0000 22-014152 8008 36TH AV ALICIA SABLAN $1,460 - CDDCNU11386 6 0206 61 027-0262-009-0000 22-014152 8008 36TH AV ALICIA SABLAN - $1,020 CDDCEA02290 6 0206 62 027-0262-034-0000 22-021202 7905 37TH AV JIMMY SOU LIVING TRUST $910 - CDDCNU11114 6 0206
63 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $2,020 CDDCHA03497 6 0463 64 029-0255-016-0000 22-006702 964 BRIARCREST WY LOUIS J MENDES FAMILY TRUST $1,460 - CDDCNU11088 7 0206
65 029-0255-016-0000 22-006702 964 BRIARCREST WY LOUIS J MENDES FAMILY TRUST - $1,020 CDDCEA02211 7 0206
66 029-0255-016-0000 22-006702 964 BRIARCREST WY LOUIS J MENDES FAMILY TRUST $4,400 - CDDCNU11355 7 0206
67 029-0423-003-0000 22-009141 7024 13TH ST PETER JAMES KASSEL $295 - CDDCNU11279 7 0206 68 029-0423-003-0000 22-009141 7024 13TH ST PETER JAMES KASSEL - $1,020 CDDCEA02256 7 0206 69 031-0213-001-0000 22-009115 1335 VALLEY BROOK
AV
MOUNTAIN WEST
FINANCIAL
INCORPORATED
$1,735 - CDDCNU11347 7 0206
70 031-0213-001-0000 22-009115 1335 VALLEY BROOK
AV
MOUNTAIN WEST
FINANCIAL
INCORPORATED
- $6,020 CDDCEA02267 7 0206
71 031-0410-024-0000 22-024350 339 LIGHT HOUSE WY ISAAC/BERTHA REID $1,185 - CDDCNU11224 7 0206 72 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL - $5,019 CDDCHA03495 7 0463 73 035-0082-019-0000 22-035967 1473 MCALLISTER AV CHARLES A/PEARL B BOLTON $745 - CDDCNU11342 5 0206
Exhibit A - Report of the Department Director – Special Assessments May 16, 2023
74 035-0084-028-0000 17-000713 1524 MCALLISTER AV VIJAY CHAND - $2,020 CDDCHA03499 5 0463 75 035-0221-017-0000 22-012210 6761 PENDLETON ST BARBARA J FLOYD $745 - CDDCNU11246 5 0206 76 035-0282-008-0000 22-022400 7012 MIDDLECOFF
WY
ERICA A/FREDDIE L
HUNTER $745 - CDDCNU11121 5 0206
77 035-0342-002-0000 22-029459 7058 WILSHIRE CR
WILLIAM HENRY
NICHOLAS LIVING
TRUST
$745 - CDDCNU11053 5 0206
78 039-0171-033-0000 22-018824 6600 STOCKTON BL HRD HOTELS LP $595 - CDDCNU11286 6 0206 79 040-0064-024-0000 22-013918 8025 48TH AV DALE DUANE TORRES $910 - CDDCNU11365 6 0206 80 047-0254-011-0000 21-044989 2064 67TH AV BRIAN CHRISTIANSEN $295 - CDDCNU11070 8 0206 81 047-0280-070-0000 20-005561 7436 POIRIER WY DIANNA CARMEN BELMONTE - $2,020 CDDCHA03672 8 0463
82 048-0106-011-0000 21-013188 7530 21ST ST CHARLES J/WILLIE STALLWORTH/ETAL $2,920 - CDDCNU10784 8 0206
83 048-0231-004-0000 22-023335 18 NEDRA CT ZOWADOE MEHN $745 - CDDCNU11275 8 0206 84 049-0131-042-0000 22-012729 2514 MEADOW WOOD
CR SPENCER J DAVIS $745 - CDDCNU11247 8 0206
85 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV
ROXANNA JANETH
TORRES - $2,020 CDDCHA03496 8 0463
86 049-0193-001-0000 16-006685 3117 GARDENDALE
RD YEN L WANG - $2,020 CDDCHA03505 8 0463
87 052-0092-011-0000 22-026866 2293 BABETTE WY XUAN/QINXIA WANG $910 - CDDCNU11229 8 0206 88 053-0104-016-0000 22-014978 3665 REEL CR ALBERTO MERCADO $910 - CDDCNU11245 8 0206 Exhibit A - Report of the Department Director – Special Assessments May 16, 2023
89 061-0081-024-0000 22-022740 8005 MERCED AV ASCL LLC $745 - CDDCNU11332 6 0206 90 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC - $3,020 CDDCHA03504 6 0463 91 078-0062-010-0000 22-023849 127 GLENVILLE CR JAMES ANDRUS $1,185 - CDDCNU11395 6 0206 92 078-0062-010-0000 22-023849 127 GLENVILLE CR JAMES ANDRUS - $1,020 CDDCEA02294 6 0206 93 078-0121-010-0000 22-031220 8641 FALLBROOK WY SHARON S SEDDON TRUST $745 - CDDCNU11319 6 0206
94 078-0144-002-0000 21-027186 2924 LOYOLA ST THELMA FRANCHI $295 - CDDCNU11078 6 0206 95 078-0144-002-0000 21-027186 2924 LOYOLA ST THELMA FRANCHI - $4,020 CDDCEA02205 6 0206 96 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $3,020 CDDCHA03674 6 0463 97 117-0036-007-0000 22-025618 6464 VALLEY HI DR THOMAS MOMOH $370 - CDDCNU11051 8 0206 98 117-0041-012-0000 22-033030 6600 HITCHCOCK WY MIGUEL A LINARES $395 - CDDCNU11324 8 0206 99 117-0190-026-0000 22-020746 7825 SHASTA AV HOANG HUY VU $745 - CDDCNU11068 8 0206 100 117-0450-089-0000 22-022958 6520 CALVINE RD NORRIS W TIDWELL $745 - CDDCNU11116 8 0206 101 117-0648-003-0000 22-026679 8109 PORT ROYALE
WY
THIND FAMILY LIVING
TRUST $745 - CDDCNU11228 8 0206
102 117-0890-025-0000 22-000485 6017 HAMBURG WY JIMMY HILDRETH - $520 CDDCHA03729 8 0463 103 117-1050-010-0000 22-020830 5241 CALVINE RD SAT HA $595 - CDDCNU11225 8 0206 Exhibit A - Report of the Department Director – Special Assessments May 16, 2023
104 119-0300-063-0000 22-025411 4317 BLACKFORD WY
NETRA
BARKSDALE/ROBBIE
GRAYSON/WILLIAM
HARVEY
$745 - CDDCNU11232 8 0206
105 119-0370-025-0000 22-023109 4375 ARDWELL WY RADMILA KRAPCEVIC $745 - CDDCNU11120 8 0206 106 119-0380-048-0000 22-030884 4140 ARDWELL WY LARRY HERRON/ BETTY HERRON $745 - CDDCNU11311 8 0206
107 119-0390-002-0000 22-009137 8064 DEER LAKE DR
JORGE L T
NAVARRO/TERESA
TORRES
$595 - CDDCNU11090 8 0206
108 119-0420-002-0000 22-023131 4133 SEA MEADOW
WY MOHAMMAD SAJID $1,185 - CDDCNU11277 8 0206
109 119-0420-002-0000 22-023131 4133 SEA MEADOW
WY MOHAMMAD SAJID - $1,020 CDDCEA02266 8 0206
110 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR JERRY WALTERS $325 - CDDCVB16715 3 0629
111 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR JERRY WALTERS - $1,020 CDDCVA00362 3 0629
112 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR JERRY WALTERS $1,020 - CDDCNU09765 3 0206
113 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR JERRY WALTERS $2,170 - CDDCNU10600 3 0206
114 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR JERRY WALTERS $4,320 - CDDCNU11237 3 0206
115 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR JERRY WALTERS $185 - CDDCNU11420 3 0206
116 225-0563-008-0000 22-025122 3483 SAGEHEN WY PATRICIA GOREE RICHARDS $745 - CDDCNU11398 3 0206
117 225-0654-002-0000 22-015778 1087 MILLET WY NIXON P/MARILYN Q HERNAEZ $1,460 - CDDCNU11363 3 0206
118 225-0654-002-0000 22-015778 1087 MILLET WY NIXON P/MARILYN Q HERNAEZ - $3,020 CDDCEA02278 3 0206
Exhibit A - Report of the Department Director – Special Assessments May 16, 2023
119 225-0768-043-0000 21-051313 15 CIERVO CT KENNETH DOUGLAS JR/VIVIAN RUTH JONES $3,780 - CDDCNU11236 3 0206
120 226-0101-011-0000 12-025908 5247 RIO LINDA BL EST OF MARION CAMPBELL L $930 - CDDFWA10862 1 0203
121 226-0122-012-0000 20-018177 620 CLAIRE AV WILLIAM M/LINDA G JUELCH $8,470 - CDDCNU10603 1 0206
122 237-0052-016-0000 22-022230 1120 MAIN AV
LAVENA L PORTMAN
REVOCABLE FAMILY
TRUST
$745 - CDDCNU11046 2 0206
123 238-0140-012-0000 12-026314 2310 BELL AV LUIS/ALMA ESPARZA $1,305 - CDDFWA10859 2 0203 124 238-0172-012-0000 12-026329 4104 DAYTON ST SAMNANG SUY $1,480 - CDDFWA10853 2 0203 125 238-0172-012-0000 12-026329 4104 DAYTON ST SAMNANG SUY - $1,270 CDDFWP02041 2 0211 126 250-0082-015-0000 12-026392 579 LINDSAY AV SHOICHI MARTINSON $1,949 - CDDFWA10856 2 0203 127 250-0191-039-0000 12-026480 376 SILVER EAGLE
RD
MASON INVESTMENTS
LLC - $1,270 CDDFWP02049 2 0211
128 251-0083-014-0000 12-026804 1537 GRAND AV DJW HOLDINGS LLC - $1,020 CDDFWP02050 2 0211 129 251-0163-016-0000 20-036690 1131 NOGALES ST ROBIN WILSON $295 - CDDCNU11298 2 0206 130 251-0191-024-0000 12-026868 801 CARMELITA AV
1 AAA CONSOLIDATED
CONSTRUCTION
INC/ETAL
$1,430 - CDDFWA10734 2 0203
131 251-0252-020-0000 22-024176 3324 MAY ST NOHEMI CABEZAS $745 - CDDCNU11273 2 0206 132 251-0292-025-0000 12-026900 930 RIVERA DR TRENT S LEVINSON $1,130 - CDDFWA10735 2 0203 133 251-0324-007-0000 12-026907 3225 ERMINA DR JOEL CHRISTOPHER RICH $1,030 - CDDFWA10743 2 0203
Exhibit A - Report of the Department Director – Special Assessments May 16, 2023
134 251-0325-004-0000 18-018277 3212 ERMINA DR HERITAGE VILA LLC $1,130 - CDDFWA10741 2 0203 135 251-0325-011-0000 12-026912 3231 MARYSVILLE BL HERITAGE VILA LLC $1,380 - CDDFWA10857 2 0203 136 252-0082-040-0000 12-026940 0 DAYTON ST PRUITT FAMILY TRUST/ALICIA PRUITT - $1,020 CDDFWP02051 2 0211
137 252-0182-005-0000 20-004660 3621 DAYTON ST GARCIA FAMILY TRUST - $3,015 CDDCHA03669 2 0463 138 252-0302-005-0000 22-019124 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
$745 - CDDCNU11061 2 0206
139 263-0131-030-0000 21-018370 2742 NORWOOD AV LAURA M PEREZ SILVA $325 - CDDCVB16952 2 0629 140 263-0131-030-0000 21-018370 2742 NORWOOD AV LAURA M PEREZ SILVA - $3,015 CDDCVA00468 2 0629 141 263-0132-006-0000 21-047604 536 LAS PALMAS AV ASIM AZIZ QURESHI $295 - CDDCNU11075 2 0206 142 263-0132-006-0000 21-047604 536 LAS PALMAS AV ASIM AZIZ QURESHI - $2,020 CDDCEA02204 2 0206 143 263-0172-013-0000 12-027114 705 LAMPASAS AV OLEG MAKOVEY - $1,020 CDDFWP02048 2 0211 144 263-0172-017-0000 12-027115 2635 BEAUMONT ST ARMAN GARRETT - $1,020 CDDFWP02047 2 0211 145 263-0190-027-0000 21-014010 2589 ALTOS AV GENNADIY
YEVTUSHENKO $185 - CDDCNU11350 2 0206
146 263-0204-016-0000 22-030699 701 PLAZA AV OAKMONT COMMONS LLC $170 - CDDCNU11056 2 0206
147 263-0204-016-0000 22-030699 701 PLAZA AV OAKMONT COMMONS LLC $595 - CDDCNU11289 2 0206
148 263-0311-012-0000 22-011349 199 SCONCE WY GEORGE PETKER $1,185 - CDDCNU11360 2 0206 Exhibit A - Report of the Department Director – Special Assessments May 16, 2023
149 265-0011-004-0000 21-034473 3135 RIO LINDA BL FELIX E/JOSEPHINE WILLIAMS $185 - CDDCNU11077 2 0206
150 265-0040-001-0000 21-015040 1301 SONOMA AV JACQUELINE GEORGE $295 - CDDCNU11423 2 0206 151 265-0221-022-0000 22-026524 0 DEL PASO BL SAAM PROPERTIES INC $3,020 - CDDCNU11098 2 0206 152 265-0222-020-0000 22-009722 2898 DEL PASO BL MILES M SMITH $4,968 - CDDCNU11097 2 0206 153 265-0222-020-0000 22-009722 2898 DEL PASO BL MILES M SMITH $460 - CDDCNU11243 2 0206 154 265-0222-020-0000 22-009722 2898 DEL PASO BL MILES M SMITH - $1,020 CDDCEA02252 2 0206 155 265-0222-022-0000 22-024461 2915 TAFT ST GEORGE HARRIS $745 - CDDCNU11226 2 0206 156 265-0291-015-0000 22-025599 2594 BEAUMONT ST AEJ TRUST $1,460 - CDDCNU11378 2 0206 157 265-0291-015-0000 22-025599 2594 BEAUMONT ST AEJ TRUST - $3,020 CDDCEA02281 2 0206 158 265-0291-015-0000 12-027229 2594 BEAUMONT ST AEJ TRUST $2,950 - CDDFWA10873 2 0203 159 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,020 CDDCHA03668 2 0463 160 266-0203-016-0000 14-017328 1815 IRIS AV EST OF SCOTT COLETTI $1,705 - CDDFWA10863 2 0203 161 266-0251-041-0000 22-028307 1942 IRIS AV ZAKARI ZAYED $745 - CDDCNU11429 2 0206 162 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $325 - CDDCVB16714 2 0629 163 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE - $2,520 CDDCVA00361 2 0629 Exhibit A - Report of the Department Director – Special Assessments May 16, 2023
164 266-0311-037-0000 18-016035 2650 PRINCETON ST YEN WANG $295 - CDDCNU11431 2 0206 165 266-0311-037-0000 18-016035 2650 PRINCETON ST YEN WANG $845 - CDDCNU11382 2 0206 166 266-0381-023-0000 20-007737 1901 EL CAMINO AV RAMSIN ESHAGHMANESH - $1,020 CDDCHA03671 2 0463
167 274-0132-010-0000 22-023552 456 CLEVELAND AV JOSE NOEL ORTEGA BARRERA/ETAL $910 - CDDCNU11368 3 0206
168 274-0132-010-0000 22-023552 456 CLEVELAND AV JOSE NOEL ORTEGA BARRERA/ETAL - $1,020 CDDCEA02298 3 0206
169 274-0210-007-0000 19-031600 2040 RAILROAD DR AVINX CALIFORNIA CAPITAL II LLC - $3,515 CDDCHA03675 2 0463
170 274-0430-090-0000 22-013254 31 JICAMA CT CHRISTOPHER HANNERS $745 - CDDCNU11241 3 0206
171 274-0430-090-0000 22-013254 31 JICAMA CT CHRISTOPHER HANNERS - $1,020 CDDCEA02253 3 0206
172 275-0035-012-0000 22-013668 1917 DEL PASO BL DEL PASO 101 LLC $745 - CDDCNU11411 2 0206 173 277-0071-003-0000 22-006263 880 DIXIEANNE AV MARK HAYES $745 - CDDCNU11095 2 0206 174 277-0242-004-0000 22-017292 0 BLUMENFELD DR SOUTHERN PACIFIC TRANSPORTATION $460 - CDDCNU11380 2 0206
175 277-0242-004-0000 22-017292 0 BLUMENFELD DR SOUTHERN PACIFIC TRANSPORTATION - $1,020 CDDCEA02275 2 0206
176 277-0300-011-0000 22-021799 2307 GREEN ST ASSENT I LLC $745 - CDDCNU11113 2 0206 177 277-0300-012-0000 22-021756 2301 GREEN ST ASSENT I LLC $745 - CDDCNU11112 2 0206 TOTAL $129,255 $104,559 GRAND TOTAL $233,814
Exhibit B – Report of the Department Director – Personal Obligations May 16, 2023
LINE PARCEL NUMBER CASE
NUMBER
PROPERTY
ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 005-0143-009-0000 12-020685 0 CARLSON DR BLACK LABEL DEVELOPMENT INC/RP4 LLC $2,380 - CDDFWA10861 4 0203
2 020-0054-008-0000 21-042262 4000 36TH ST CYNTHIA M GALVAN $460 - CDDCNU10843 5 0206 3 020-0054-008-0000 21-042262 4000 36TH ST CYNTHIA M GALVAN - $1,020 CDDCEA02153 5 0206 4 031-0053-017-0000 12-021812 0 CORPORATE WY CORPORATE WAY INVESTORS LLC $3,830 - CDDFWA10869 7 0203
5 252-0251-030-0000 12-026989 0 SOUTH AV WTM 1 GALAXY MODESTO LLC $1,880 - CDDFWA10867 2 0203
TOTAL
$8,550
$1,020
GRAND TOTAL $9,570