City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2023-00981 8/15/2023 Public Hearing Item 10.
Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment (Noticed 04/19/2023, 05/17/2023 & 06/21/2023)
File ID: 2023-00981
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, 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
File ID: 2023-00981 8/15/2023 Public Hearing Item 10.
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.
RESO 2023-
RESOLUTION NO. 2023-
Adopted by the Sacramento City Council
August 15, 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 $332,384 and reasonable Neighborhood Code Compliance and Housing and Dangerous Building administrative penalties in the aggregate amount not-to-exceed $907,047 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 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 i mposed for violating the Sacramento City Code detailed in Exhibit B constitute personal obligations against the owners of the respective properties.
Section 4. Such special assessments shall be collected at the same time and in the same manner as ordinary municipal taxes and shall be subject to the same penalties and procedures as provided for ordinary municipal taxes.
Table of Contents:
Exhibit A – Report of the Department Director – Special Assessments Exhibit B – Report of the Department Director – Personal Obligations
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
LINE PARCEL NUMBER CASE
NUMBER PROPERTY ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 001-0160-050-0000 22-032260 0 N B ST SACRAMENTO
NORTHERN RAILWAY - $1,020 CDDCEA02304 4 0206
2 001-0160-050-0000 22-032260 0 N B ST SACRAMENTO
NORTHERN RAILWAY $1,185 - CDDCNU11442 4 0206
3 001-0160-050-0000 22-032260 0 N B ST SACRAMENTO
NORTHERN RAILWAY $295 - CDDCNU11790 4 0206
4 001-0160-050-0000 22-032260 0 N B ST SACRAMENTO
NORTHERN RAILWAY - $2,020 CDDCEA02375 4 0206
5 002-0075-020-0000 20-023751 1107 D ST AMERICAN RIVER
CAPITAL LLC $325 - CDDCVB17079 4 0629
6 002-0075-020-0000 20-023751 1107 D ST AMERICAN RIVER
CAPITAL LLC $325 - CDDCVB17009 4 0629
7 002-0075-020-0000 20-023751 1107 D ST AMERICAN RIVER
CAPITAL LLC - $2,020 CDDCVA00531 4 0629
8 002-0075-020-0000 20-023751 1107 D ST AMERICAN RIVER
CAPITAL LLC - $1,020 CDDCVA00493 4 0629
9 002-0075-021-0000 20-023768 1103 D ST AMERICAN RIVER
CAPITAL LLC $325 - CDDCVB17080 4 0629
10 002-0075-021-0000 20-023768 1103 D ST AMERICAN RIVER CAPITAL LLC $325 - CDDCVB17008 4 0629
11 002-0075-021-0000 20-023768 1103 D ST AMERICAN RIVER CAPITAL LLC - $2,020 CDDCVA00532 4 0629
12 002-0075-021-0000 20-023768 1103 D ST AMERICAN RIVER CAPITAL LLC - $1,020 CDDCVA00492 4 0629
13 002-0084-010-0000 22-023701 1311 D ST
SOMPHONG SAM
SAETANG/DARIAN
SPANN
$295 - CDDCNU11588 4 0206
14 002-0084-010-0000 22-023701 1311 D ST
SOMPHONG SAM
SAETANG/DARIAN
SPANN
- $2,020 CDDCEA02339 4 0206
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
15 002-0124-020-0000 14-006918 1311 F ST XTERRA ENTERPRISES $630 - CDDCVB16974 4 0629 16 002-0124-020-0000 14-006918 1311 F ST XTERRA ENTERPRISES - $1,020 CDDCVA00479 4 0629 17 003-0126-008-0000 22-008574 2026 E ST 2026 E STREET LLC - $1,020 CDDCHA03747 4 0463 18 003-0201-018-0000 18-028413 2719 G ST BRANDON HUGHES LIVING TRUST - $1,520 CDDCHA03944 4 0463
19 004-0093-012-0000 22-023971 5008 JERRY WY JOHN F/ JULIA IRENE BOYLES $745 - CDDCNU11960 4 0206
20 004-0193-006-0000 22-038638 432 42ND ST LORENZO C/YOLANDA RAMIREZ - $1,020 CDDCHA03929 4 0463
21 004-0194-009-0000 22-018833 4420 D ST AMERICAN RIVER CAPITAL LLC $630 - CDDCVB17018 4 0629
22 005-0054-031-0000 21-130132 5217 HUSTON CT
SURVIVORS
TRUST/CAREY FAMILY
TRUST
- $5,019 CEDPDA00197 4 0206
23 005-0054-031-0000 21-130132 5217 HUSTON CT
SURVIVORS
TRUST/CAREY FAMILY
TRUST
- $1,019.99 CEDPDA00198 4 0206
24 006-0034-009-0000 21-016040 727 J ST J STREET
REFORMATION - $1,520 CDDCHA03793 4 0463
25 006-0034-010-0000 21-016041 725 J ST J STREET
REFORMATION - $2,520 CDDCHA03791 4 0463
26 006-0044-011-0000 20-010128 927 10TH ST 1023 J STREET QOF LLC $1,240 - CDDCVB16966 4 0629 27 006-0044-011-0000 20-010128 927 10TH ST 1023 J STREET QOF LLC $325 - CDDCVB17046 4 0629 28 006-0044-012-0000 20-010126 921 10TH ST 1023 J STREET QOF LLC $1,240 - CDDCVB16965 4 0629 29 006-0044-012-0000 20-010126 921 10TH ST 1023 J STREET QOF LLC $325 - CDDCVB17047 4 0629 30 006-0044-013-0000 20-010129 1023 J ST 1023 J STREET QOF LLC $935 - CDDCVB16970 4 0629 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
31 006-0044-013-0000 20-010129 1023 J ST 1023 J STREET QOF LLC $325 - CDDCVB17045 4 0629 32 006-0255-006-0000 19-041019 512 Q ST LORENE E FAHN/ETAL - $1,020 CDDCHA03839 4 0463 33 006-0255-006-0000 19-041019 512 Q ST LORENE E FAHN/ETAL - $2,020 CDDCHA03940 4 0463 34 006-0255-007-0000 19-040305 530 Q ST
ALEXANDER/SHIRLEY/HI
LLARD/LAURIE
FAHN/ETAL
- $3,020 CDDCHA03927 4 0463
35 006-0255-010-0000 22-044526 1724 6TH ST
ALEXANDER/SHIRLEY/HI
LLARD/LAURIE
FAHN/ETAL
$745 - CDDCNU11718 4 0206
36 006-0255-010-0000 22-044526 1724 6TH ST
ALEXANDER/SHIRLEY/HI
LLARD/LAURIE
FAHN/ETAL
$185 - CDDCNU11906 4 0206
37 007-0154-014-0000 11-020437 2217 N ST WE HOLD RIGHT LLC - $5,019 CDDCHA03783 4 0463 38 007-0164-021-0000 21-048893 2501 N ST WE HOLD RIGHT LLC - $6,020 CDDCHA03925 4 0463 39 007-0212-015-0000 20-030463 3003 O ST ACADEMY INVESTMENT I LLC $2,155 - CDDCVB17069 4 0629
40 007-0221-015-0000 21-016181 3257 FOLSOM BL GILAD ABIZDRIS - $2,020 CDDCHA03795 4 0463 41 009-0086-012-0000 22-036255 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
$1,185 - CDDCNU11403 4 0206
42 009-0086-012-0000 22-036255 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
- $1,020 CDDCEA02293 4 0206
43 009-0086-012-0000 21-025067 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
$630 - CDDCVB17021 4 0629
44 009-0086-012-0000 21-025067 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
- $10,019 CDDCVA00497 4 0629
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
45 009-0086-012-0000 21-025067 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
$325 - CDDCVB17098 4 0629
46 009-0086-012-0000 21-025067 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
- $5,019 CDDCVA00537 4 0629
47 009-0086-012-0000 22-036255 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
$295 - CDDCNU11898 4 0206
48 009-0086-012-0000 22-036255 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
- $2,020 CDDCEA02394 4 0206
49 009-0123-008-0000 22-003421 2100 9TH ST ROBERT D WONG $3,720 - CDDCNU10739 4 0206 50 009-0131-013-0000 20-006215 2006 10TH ST KIN FAN/KIN TUNG NGAI $630 - CDDCVB16962 4 0629 51 009-0131-013-0000 20-006215 2006 10TH ST KIN FAN/KIN TUNG NGAI - $7,010 CDDCVA00474 4 0629 52 009-0133-010-0000 20-026468 2004 11TH ST WINNIE YI LEUNG - $1,520 CDDCHA03885 4 0463 53 009-0143-019-0000 16-028988 2031 13TH ST SCOTT MONGIT/ADA LIU YEE - $3,015 CDDCHA03903 4 0463
54 009-0143-019-0000 16-028988 2031 13TH ST SCOTT MONGIT/ADA LIU YEE - $3,515 CDDCHA03960 4 0463
55 009-0235-007-0000 19-034330 511 BROADWAY JAYANTIBHAI K/NUTAN PATEL - $3,020 CDDCHA03763 4 0463
56 009-0286-007-0000 19-033899 2601 5TH ST
BUGATTO
SACRAMENTO
PROPERTIES INC
$1,220 - CDDCVB17071 4 0629
57 009-0286-007-0000 19-033899 2601 5TH ST
BUGATTO
SACRAMENTO
PROPERTIES INC
$420 - CDDCVB17096 4 0629
58 009-0286-009-0000 19-033904 520 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$1,545 - CDDCVB17104 4 0629
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
59 009-0286-010-0000 19-033895 530 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$1,545 - CDDCVB17074 4 0629
60 009-0286-025-0000 22-024440 2601 5TH ST
BUGATTO
SACRAMENTO
PROPERTIES INC
$1,735 - CDDCNU11457 4 0206
61 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS - $1,020 CDDCHA03913 7 0463
62 010-0114-014-0000 21-046861 2118 26TH ST THOMAS GENE HARRIS - $1,020 CDDCHA03836 4 0463 63 010-0127-008-0000 21-044467 2718 T ST CAPITAL ADVANCES SURGERY - $3,520 CDDCHA03834 4 0463
64 010-0264-004-0000 19-021245 3333 W ST TRES PODERES LLC - $4,020 CDDCHA03969 5 0463 65 010-0275-039-0000 22-022508 1920 BROADWAY UNION PACIFIC RAILROAD COMPANY $745 - CDDCGR00106 7 0206
66 010-0277-003-0000 22-046134 2600 21ST ST QUAN ENTERPRISES $745 - CDDCNU11757 7 0206 67 010-0277-003-0000 22-046134 2600 21ST ST QUAN ENTERPRISES $185 - CDDCNU11979 7 0206 68 010-0293-009-0000 21-052746 2666 FRANKLIN BL CLARENCE D JOHNSON - $5,020 CDDCHA03896 7 0463 69 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $1,850 - CDDCVB17026 7 0629 70 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB17099 7 0629 71 011-0272-008-0000 22-013014 2718 59TH ST JEAN MARION/ADAM LIVINGSTONE SMITH - $1,020 CDDCHA03813 6 0463
72 011-0272-008-0000 22-013014 2718 59TH ST JEAN MARION/ADAM LIVINGSTONE SMITH - $1,020 CDDCHA03930 6 0463
73 011-0293-008-0000 22-017450 2804 65TH ST KAIZENETIC LLC - $1,020 CDDCEA02330 6 0206 74 011-0380-001-0000 21-040952 5501 BROADWAY GREENFAIR
HOMEOWNERS ASSN - $7,020 CDDCHA03922 5 0463
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
75 012-0223-014-0000 22-040329 2974 19TH ST CLIFFORD J BICKER $185 - CDDCNU11604 7 0206 76 012-0223-014-0000 22-040329 2974 19TH ST CLIFFORD J BICKER $745 - CDDCNU11547 7 0206 77 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER $630 - CDDCVB17039 7 0629 78 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER $325 - CDDCVB17113 7 0629 79 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER - $1,020 CDDCVA00542 7 0629 80 012-0231-024-0000 22-035165 2009 5TH AV ELOISE PANG $745 - CDDCNU11561 7 0206 81 013-0242-018-0000 22-003250 3057 6TH AV
JASON E
RABINOWITZ/DION
ZIZAK REVOCABLE
TRUST
$295 - CDDCNU11370 5 0206
82 013-0242-018-0000 22-003250 3057 6TH AV
JASON E
RABINOWITZ/DION
ZIZAK REVOCABLE
TRUST
- $1,020 CDDCEA02272 5 0206
83 014-0273-014-0000 22-017264 4241 13TH AV MISTER C LEE $910 - CDDCNU11480 5 0206 84 013-0281-001-0000 22-019708 3135 FRANKLIN BL ALAN/ELEANOR TRESKON $1,460 - CDDCNU11379 5 0206
85 013-0281-001-0000 22-019708 3135 FRANKLIN BL ALAN/ELEANOR TRESKON - $3,020 CDDCEA02276 5 0206
86 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $295 - CDDCNU11961 5 0206
87 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $745 - CDDCNU11723 5 0206
88 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $1,020 CDDCEA02403 5 0206
89 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $185 - CDDCNU11863 5 0206
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
90 013-0281-034-0000 22-045341 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $745 - CDDCNU11611 5 0206
91 013-0281-034-0000 22-045341 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $295 - CDDCNU11908 5 0206
92 013-0281-034-0000 22-045341 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $185 - CDDCNU11796 5 0206
93 013-0281-034-0000 22-045341 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $1,020 CDDCEA02395 5 0206
94 013-0292-039-0000 22-028359 3541 7TH AV 36 CLAY STREET LLC $910 - CDDCNU11527 5 0206 95 013-0292-039-0000 22-028359 3541 7TH AV 36 CLAY STREET LLC $295 - CDDCNU11935 5 0206 96 013-0292-039-0000 22-028359 3541 7TH AV 36 CLAY STREET LLC - $1,020 CDDCEA02397 5 0206 97 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $2955 - CDDCVB17060 5 0629 98 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR - $10,020 CDDCVA00519 5 0629 99 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $325 - CDDCVB17105 5 0629 100 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR - $3,020 CDDCVA00539 5 0629 101 014-0061-018-0000 19-033192 3967 Y ST KIM E IANNUCCI $570 - CDDCNU11393 5 0206 102 014-0063-027-0000 22-007872 2449 41ST ST
SUZANNE
CLIFT/CLARENCE
JOHNSON
- $1,020 CDDCHA03858 5 0463
103 014-0073-069-0000 22-034727 3983 2ND AV
STEWART I/PATRICIA M
SLAFF REVOCABLE
TRUST
$630 - CDDCVB17012 5 0629
104 014-0112-015-0000 22-030418 2761 SANTA CLARA
WY KATIE DOUTHITT $760 - CDDCNU11406 5 0206
105 014-0112-015-0000 22-030418 2761 SANTA CLARA
WY KATIE DOUTHITT $170 - CDDCNU11435 5 0206
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
106 014-0112-015-0000 22-030418 2761 SANTA CLARA
WY KATIE DOUTHITT $295 - CDDCNU11582 5 0206
107 014-0112-015-0000 22-030418 2761 SANTA CLARA
WY KATIE DOUTHITT - $1,020 CDDCEA02336 5 0206
108 014-0188-002-0000 16-020913 4112 7TH AV JIANGYAN ZHONG $2,820 - CDDFWA10831 5 0203 109 014-0191-012-0000 12-021260 3152 43RD ST ALEEF $1,555 - CDDFWA10833 5 0203 110 014-0191-013-0000 12-021261 3142 43RD ST ALEEF $1,585 - CDDFWA10834 5 0203 111 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $15,020 CDDCHA03830 5 0463 112 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $3,020 CDDCHA03950 5 0463 113 014-0214-021-0000 22-043076 3343 41ST ST MARK S PLATT $745 - CDDCNU11699 5 0206 114 014-0214-021-0000 22-043076 3343 41ST ST MARK S PLATT $460 - CDDCNU11905 5 0206 115 014-0231-049-0000 22-036802 3871 12TH AV GOOD TIMES INVESTMENT LLC $745 - CDDCNU11568 5 0206
116 014-0244-002-0000 22-046088 4008 11TH AV CHRISTOPHER L/CHELSEA CHISAM $745 - CDDCNU11715 5 0206
117 014-0247-005-0000 22-020895 4240 11TH AV S D HOGAN $1,185 - CDDCNU11387 5 0206 118 014-0247-005-0000 22-020895 4240 11TH AV S D HOGAN - $1,020 CDDCEA02279 5 0206 119 014-0252-008-0000 22-032186 4516 11TH AV ILAISAANE KAIPA FUNGAVAKA $910 - CDDCNU11444 5 0206
120 014-0252-008-0000 22-032186 4516 11TH AV ILAISAANE KAIPA FUNGAVAKA $295 - CDDCNU11624 5 0206
121 014-0252-008-0000 22-032186 4516 11TH AV ILAISAANE KAIPA FUNGAVAKA $295 - CDDCNU11895 5 0206
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
122 014-0252-008-0000 17-025848 4516 11TH AV ILAISAANE KAIPA FUNGAVAKA - $1,020 CDDCHA03943 5 0463
123 014-0252-012-0000 22-044933 4548 11TH AV RONALD F COSTA $185 - CDDCNU11904 5 0206 124 014-0252-012-0000 22-044933 4548 11TH AV RONALD F COSTA $745 - CDDCNU11697 5 0206 125 014-0284-005-0000 19-039960 4400 13TH AV MANUEL/ESPERANZA LOPEZ CABRALEZ - $10,020 CDDCHA03926 5 0463
126 014-0291-008-0000 21-046237 4648 12TH AV FIRST DISTRICT CAPITAL FUNDING LLC $295 - CDDCNU11558 5 0206
127 014-0291-008-0000 21-046237 4648 12TH AV FIRST DISTRICT CAPITAL FUNDING LLC - $1,020 CDDCEA02329 5 0206
128 014-0294-009-0000 22-022240 3856 STOCKTON BL TERANOMIC SOFTWARE $745 - CDDCGR00107 5 0206 129 015-0031-014-0000 20-036160 6620 4TH AV NELSON PARTNERS LLC $3,315 - CDDCNU11022 6 0206 130 015-0031-014-0000 22-032802 6620 4TH AV NELSON PARTNERS LLC $3,166 - CDDCNU11933 6 0206 131 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,020 CDDCHA03887 6 0463 132 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,020 CDDCHA03951 6 0463 133 015-0144-010-0000 22-019167 3501 58TH ST ZIYU LANG $1,795 - CDDCNU11932 6 0206 134 015-0215-002-0000 21-026774 3560 58TH ST ROBERTO RAMIREZ - $1,020 CDDCHA03819 6 0463 135 015-0215-002-0000 21-026774 3560 58TH ST ROBERTO RAMIREZ - $2,020 CDDCHA03948 6 0463 136 015-0227-002-0000 22-005970 6201 11TH AV DECCAN REAL ESTATE FUND II LP $935 - CDDCVB17000 6 0629
137 015-0227-002-0000 22-005970 6201 11TH AV DECCAN REAL ESTATE FUND II LP $325 - CDDCVB17085 6 0629
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
138 015-0227-002-0000 22-005970 6201 11TH AV DECCAN REAL ESTATE FUND II LP $325 - CDDCVB17124 6 0629
139 015-0227-002-0000 22-005970 6201 11TH AV DECCAN REAL ESTATE FUND II LP - $1,020 CDDCVA00547 6 0629
140 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $12,020 CDDCHA03832 7 0463 141 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $3,020 CDDCHA03920 7 0463 142 016-0291-002-0000 22-015098 1246 KAYLAR DR PATRICIA PEREZ HAYS $295 - CDDCNU11580 7 0206 143 016-0291-002-0000 22-015098 1246 KAYLAR DR PATRICIA PEREZ HAYS - $2,020 CDDCEA02335 7 0206 144 016-0341-014-0000 22-037317 1135 26TH AV
ANDREW
FRANKEL/SHARON
DEREGO
$745 - CDDCNU11513 7 0206
145 017-0243-007-0000 22-017382 1610 SHIRLEY DR MICHAEL YEE $1,185 - CDDCNU11281 7 0206 146 017-0243-007-0000 22-017382 1610 SHIRLEY DR MICHAEL YEE - $1,020 CDDCEA02264 7 0206 147 018-0015-023-0000 21-026062 2133 16TH AV
SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
- $10,020 CDDCHA03882 5 0463
148 018-0015-023-0000 21-026062 2133 16TH AV
SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
- $2,020 CDDCHA03949 5 0463
149 018-0150-023-0000 21-037258 2133 16TH AV
SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
$845 - CDDCNU11485 5 0206
150 018-0182-001-0000 21-026240 4937 23RD ST MELISSA J OHMAN $745 - CDDCNU11381 5 0206 151 019-0043-021-0000 22-027916 3959 28TH ST JASON/RAFAEL PEREZ $1,185 - CDDCNU11397 5 0206 152 019-0043-021-0000 22-027916 3959 28TH ST JASON/RAFAEL PEREZ - $1,020 CDDCEA02288 5 0206 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
153 019-0043-021-0000 22-027916 3959 28TH ST JASON/RAFAEL PEREZ $295 - CDDCNU11622 5 0206 154 019-0043-021-0000 22-027916 3959 28TH ST JASON/RAFAEL PEREZ - $2,020 CDDCEA02349 5 0206 155 019-0065-001-0000 22-020812 4035 28TH ST
MERCEDES C
MANAYAO/RICKIE L
WALKER
$1,035 - CDDCNU11267 5 0206
156 019-0065-001-0000 22-020812 4035 28TH ST
MERCEDES C
MANAYAO/RICKIE L
WALKER
- $1,020 CDDCEA02261 5 0206
157 019-0065-001-0000 22-020812 4035 28TH ST
MERCEDES C
MANAYAO/RICKIE L
WALKER
$170 - CDDCNU11633 5 0206
158 019-0065-001-0000 22-044630 4035 28TH AV
MERCEDES C
MANAYAO/RICKIE L
WALKER
$745 - CDDCNU11724 5 0206
159 019-0181-032-0000 22-032779 2737 29TH AV SHARMA FAMILY TRUST $745 - CDDCNU11522 5 0206 160 019-0181-032-0000 19-036012 2737 29TH AV SHARMA FAMILY TRUST - $2,020 CDDCHA03833 5 0463 161 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA - $1,020 CDDCHA03906 5 0463 162 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA - $1,020 CDDCHA03955 5 0463 163 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG - $5,019 CDDCHA03924 5 0463 164 020-0032-007-0000 22-022966 3732 38TH ST IGNACIO BARRAGAN $325 - CDDCVB16985 5 0629 165 020-0061-003-0000 22-011854 3908 38TH ST VERNITA TAYLOR $595 - CDDCNU11454 5 0206 166 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $16,020 CDDCHA03792 5 0463 167 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,020 CDDCHA03856 5 0463 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
168 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,020 CDDCHA03964 5 0463 169 020-0112-017-0000 22-028465 4308 33RD ST NORTHWEST GROUP INCORPORATED $910 - CDDCNU11402 5 0206
170 020-0112-017-0000 22-028465 4308 33RD ST NORTHWEST GROUP INCORPORATED $295 - CDDCNU11553 5 0206
171 020-0112-017-0000 22-028465 4308 33RD ST NORTHWEST GROUP INCORPORATED - $1,020 CDDCEA02326 5 0206
172 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $1,185 - CDDCNU11375 5 0206 173 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN - $1,020 CDDCEA02284 5 0206 174 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $295 - CDDCNU11600 5 0206 175 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN - $2,020 CDDCEA02343 5 0206 176 020-0122-060-0000 21-038139 4300 35TH ST ANTHONY NAVARRETE $325 - CDDCVB17005 5 0629 177 020-0122-060-0000 21-038139 4300 35TH ST ANTHONY NAVARRETE - $1,020 CDDCVA00490 5 0629 178 020-0133-023-0000 19-034700 4209 38TH ST CHRISTOPHER M MUNOZ $295 - CDDCNU11506 5 0206
179 020-0203-030-0000 21-033096 3221 20TH AV SETH NEIL $570 - CDDCNU11405 5 0206 180 020-0203-030-0000 21-033096 3221 20TH AV SETH NEIL $295 - CDDCNU11589 5 0206 181 020-0203-030-0000 21-033096 3221 20TH AV SETH NEIL $295 - CDDCNU11902 5 0206 182 020-0213-016-0000 22-026535 3748 19TH AV SEACOAST CAPITAL GROUP LLC $745 - CDDCNU11509 5 0206
183 020-0213-016-0000 14-014912 3748 19TH AV SEACOAST CAPITAL GROUP LLC $630 - CDDCVB17065 5 0629
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
184 020-0213-016-0000 14-014912 3748 19TH AV SEACOAST CAPITAL GROUP LLC - $2,020 CDDCVA00522 5 0629
185 020-0213-016-0000 14-014912 3748 19TH AV SEACOAST CAPITAL GROUP LLC $325 - CDDCVB17103 5 0629
186 020-0215-005-0000 22-029404 3824 19TH AV KRISHAN PRAKASH $745 - CDDCNU11478 5 0206 187 021-0041-036-0000 21-046236 3952 57TH ST SHANTE DANMOLE - $10,020 CDDCHA03828 6 0463 188 021-0041-036-0000 21-046236 3952 57TH ST SHANTE DANMOLE - $5,019 CDDCHA03939 6 0463 189 021-0042-004-0000 22-045856 5750 14TH AV JOHN D BOYER LIVING TRUST $185 - CDDCNU12018 6 0206
190 021-0042-004-0000 22-045856 5750 14TH AV JOHN D BOYER LIVING TRUST $745 - CDDCNU11734 6 0206
191 021-0112-022-0000 21-045160 4209 51ST ST JOHN J WEINBERGER $745 - CDDCNU10960 6 0206 192 021-0192-013-0000 22-041877 4246 77TH ST LEOPOLDO C VALENCIA TRUST - $1,020 CDDCHA03808 6 0463
193 021-0192-018-0000 22-033938 4232 77TH ST LEOPOLDO C VALENCIA TRUST - $2,020 CDDCHA03806 6 0463
194 021-0192-026-0000 22-033850 16 SIMOTAS CT IRINA VETTCHINKINA $745 - CDDCNU11310 6 0206 195 021-0201-010-0000 22-039247 4412 52ND ST
GURSHARAN
SINGH/RAJWINDER
KAUR BANGA
$745 - CDDCNU11703 6 0206
196 021-0291-040-0000 22-036084 5525 20TH AV EDWIN H/NOBUKO ALLISON $420 - CDDCVB17075 6 0629
197 021-0291-040-0000 22-036084 5525 20TH AV EDWIN H/NOBUKO ALLISON - $1,020 CDDCHA03932 6 0463
198 021-0291-040-0000 22-045783 5525 20TH AV EDWIN H/NOBUKO ALLISON $745 - CDDCNU11676 6 0206
199 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CO NNER PURNELL - $3,020 CDDCHA03824 6 0463
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
200 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CO NNER PURNELL - $1,020 CDDCHA03886 6 0463
201 022-0012-001-0000 21-028453 3100 23RD AV RAHAT BAKSH - $1,020 CDDCHA03754 5 0463 202 022-0023-016-0000 22-005681 3809 23RD AV RENE M/SANDRA L PATTERSON $460 - CDDCNU11356 5 0206
203 022-0023-016-0000 22-005681 3809 23RD AV RENE M/SANDRA L PATTERSON - $1,020 CDDCEA02270 5 0206
204 022-0023-016-0000 22-005681 3809 23RD AV RENE M/SANDRA L PATTERSON $295 - CDDCNU11586 5 0206
205 022-0023-016-0000 22-005681 3809 23RD AV RENE M/SANDRA L PATTERSON - $2,020 CDDCEA02338 5 0206
206 022-0023-017-0000 21-018101 3811 23RD AV RENE M/SANDRA L PATTERSON $295 - CDDCNU11590 5 0206
207 022-0063-004-0000 22-020603 4960 MCGLASHAN ST DORIS KIRCHNER $1,185 - CDDCNU11523 6 0206 208 022-0063-004-0000 22-020603 4960 MCGLASHAN ST DORIS KIRCHNER $2,505 - CDDCNU11930 6 0206 209 022-0081-015-0000 19-040469 3335 25TH AV ROBERTO V SANCHEZ - $15,017 CDDCHA03945 5 0463 210 022-0094-040-0000 19-041710 3731 26TH AV HOWARD SUTTON $845 - CDDCNU11471 5 0206 211 022-0094-040-0000 19-041710 3731 26TH AV HOWARD SUTTON $295 - CDDCNU11625 5 0206 212 022-0094-040-0000 19-041710 3731 26TH AV HOWARD SUTTON $845 - CDDCNU11753 5 0206 213 022-0153-002-0000 22-012177 3410 28TH AV JONY ARTURO LOPEZ RAMOS $185 - CDDCNU11456 5 0206
214 023-0010-007-0000 22-009872 0 POWER INN RD
SOUTHERN PACIFIC
TRANSPORTATION
COMPANY
$185 - CDDCNU11464 6 0206
215 023-0010-007-0000 22-009872 0 POWER INN RD
SOUTHERN PACIFIC
TRANSPORTATION
COMPANY
$745 - CDDCNU11256 6 0206
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
216 023-0161-004-0000 18-001215 5290 64TH ST DAVID A WHITLOCK $570 - CDDCNU11396 6 0206 217 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $10,020 CDDCHA03810 6 0463 218 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $2,020 CDDCHA03919 6 0463 219 023-0161-004-0000 18-001215 5290 64TH ST DAVID A WHITLOCK $295 - CDDCNU11903 6 0206 220 023-0174-037-0000 22-031543 5111 71ST ST DELORES SIDHU HINOJOSA $745 - CDDCNU11964 6 0206
221 023-0221-006-0000 21-046867 5408 55TH ST JASPER LLC $420 - CDDCVB17078 6 0629 222 023-0221-006-0000 21-046867 5408 55TH ST JASPER LLC $630 - CDDCVB17034 6 0629 223 023-0221-006-0000 21-046867 5408 55TH ST JASPER LLC - $1,020 CDDCVA00503 6 0629 224 023-0246-002-0000 21-023948 6206 28TH AV ANGELICA SINGLETON $845 - CDDCNU11372 6 0206 225 023-0246-002-0000 21-023948 6206 28TH AV ANGELICA SINGLETON $295 - CDDCNU11581 6 0206 226 023-0246-002-0000 21-048883 6206 28TH AV ANGELICA SINGLETON $3,355 - CDDCVB17108 6 0629 227 023-0246-002-0000 21-048883 6206 28TH AV ANGELICA SINGLETON - $16,515 CDDCVA00540 6 0629 228 025-0193-029-0000 22-042279 5889 28TH ST
SHAMSHAD
BUKSH/ARUN KUMAR
BIESSAR
$745 - CDDCNU11551 5 0206
229 025-0193-029-0000 22-048449 5889 28TH ST
SHAMSHAD
BUKSH/ARUN KUMAR
BIESSAR
$745 - CDDCNU11886 5 0206
230 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA - $3,020 CDDCHA03501 6 0463 231 027-0053-017-0000 22-025740 5631 BELLEVIEW AV DANNY V HOANG $570 - CDDCNU11595 6 0206 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
232 027-0053-017-0000 22-025740 5631 BELLEVIEW AV DANNY V HOANG $460 - CDDCNU11784 6 0206 233 027-0053-017-0000 22-025740 5631 BELLEVIEW AV DANNY V HOANG $295 - CDDCNU11862 6 0206 234 027-0053-017-0000 22-025740 5631 BELLEVIEW AV DANNY V HOANG - $1,020 CDDCEA02390 6 0206 235 027-0081-009-0000 22-046463 8000 FRUITRIDGE RD ANHTHU T DO/MIKE M HANG $745 - CDDCNU11916 6 0206
236 027-0115-003-0000 22-020424 6310 35TH AV AZIZ U REHMAN - $1,020 CDDCEA02318 6 0206 237 027-0115-003-0000 22-020424 6310 35TH AV AZIZ U REHMAN $1,185 - CDDCNU11507 6 0206 238 027-0162-024-0000 21-046198 7909 35TH AV MARY DAVIS $845 - CDDCNU11468 6 0206 239 027-0162-024-0000 21-046198 7909 35TH AV MARY DAVIS - $5,020 CDDCEA02310 6 0206 240 027-0162-024-0000 21-046198 7909 35TH AV MARY DAVIS $295 - CDDCNU11603 6 0206 241 027-0203-026-0000 22-047069 5801 63RD ST CHARLES M SCHUBERT $745 - CDDCNU11991 6 0206 242 027-0204-002-0000 22-013529 6300 37TH AV KRUSE KATHRYN M $185 - CDDCNU11455 6 0206 243 027-0262-009-0000 22-014152 8008 36TH AV ALICIA SABLAN $295 - CDDCNU11760 6 0206 244 027-0274-005-0000 22-028085 5650 40TH AV
GARCIA 2005
REVOCABLE LIVING
TRUST
$745 - CDDCNU11330 6 0206
245 027-0282-010-0000 22-048782 5934 61ST ST MONIQUE N BURROLA $745 - CDDCNU11987 6 0206 246 027-0282-017-0000 22-047058 6039 40TH AV JAMES P HURLEY $745 - CDDCNU11913 6 0206 247 027-0292-017-0000 22-047320 5901 ORTEGA ST HERNANDEZ LARA LIVING TRUST $745 - CDDCNU11973 6 0206
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
248 027-0294-009-0000 22-036962 6328 39TH AV VODUS ARCENEAUX $745 - CDDCNU11704 6 0206 249 027-0294-009-0000 22-036962 6328 39TH AV VODUS ARCENEAUX $185 - CDDCNU11860 6 0206 250 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $12,020 CDDCHA03937 6 0463 251 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $2,155 - CDDCVB16972 7 0629 252 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB17032 7 0629 253 031-0182-011-0000 22-013021 7419 GOLDEN OAK
WY
LEONARD DAVID
STUDDIVANT $1,735 - CDDCNU11453 7 0206
254 031-0182-011-0000 22-013021 7419 GOLDEN OAK
WY
LEONARD DAVID
STUDDIVANT - $6,020 CDDCEA02305 7 0206
255 031-0213-001-0000 22-009115 1335 VALLEY BROOK
AV
MOUNTAIN WEST
FINANCIAL
INCORPORATED
$295 - CDDCNU11596 7 0206
256 031-0213-001-0000 22-009115 1335 VALLEY BROOK
AV
MOUNTAIN WEST
FINANCIAL
INCORPORATED
$295 - CDDCNU11752 7 0206
257 031-0520-011-0000 21-036762 7328 WINBRIDGE DR MICHAEL KA/ VANESSA LONG $5,620 - CDDCNU10794 7 0206
258 031-0691-002-0000 22-031221 7371 POCKET RD DEOLINDA M LACEY TRUST $745 - CDDCNU11339 7 0206
259 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL - $10,018 CDDCHA03786 7 0463 260 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL - $5,019 CDDCHA03811 7 0463 261 031-1290-033-0000 20-011412 7728 SILVA RANCH
WY LINH M TRINH $935 - CDDCVB16973 7 0629
262 031-1290-033-0000 20-011412 7728 SILVA RANCH
WY LINH M TRINH - $12,518 CDDCVA00478 7 0629
263 031-1290-033-0000 20-011412 7728 SILVA RANCH
WY LINH M TRINH $325 - CDDCVB17022 7 0629
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
264 031-1290-033-0000 20-011412 7728 SILVA RANCH
WY LINH M TRINH - $5,019 CDDCVA00499 7 0629
265 031-1290-033-0000 20-011412 7728 SILVA RANCH
WY LINH M TRINH $325 - CDDCVB17120 7 0629
266 031-1290-033-0000 20-011412 7728 SILVA RANCH
WY LINH M TRINH - $5,019 CDDCVA00544 7 0463
267 035-0082-014-0000 20-020102 1452 STODDARD ST EST OF ALEXANDER ZINNERMAN $630 - CDDCVB17062 5 0629
268 035-0082-014-0000 20-020102 1452 STODDARD ST EST OF ALEXANDER ZINNERMAN - $5,019 CDDCVA00524 5 0629
269 035-0082-014-0000 20-020102 1452 STODDARD ST EST OF ALEXANDER ZINNERMAN $325 - CDDCVB17102 5 0629
270 035-0151-002-0000 22-032703 6490 GOLF VIEW DR
MIGUEL
TOVAR/BERNARDO
HERNANDEZ TINOCO
- $2,020 CDDCHA03803 5 0463
271 035-0161-017-0000 21-051076 2225 ARLISS WY MARY ANN TERRY $2,345 - CDDCVB17037 5 0463 272 035-0161-017-0000 21-051076 2225 ARLISS WY MARY ANN TERRY - $12,515 CDDCVA00507 5 0629 273 035-0161-017-0000 21-051076 2225 ARLISS WY MARY ANN TERRY - $2,519 CDDCHA03841 5 0463 274 035-0161-017-0000 21-051076 2225 ARLISS WY MARY ANN TERRY $325 - CDDCVB17121 5 0629 275 035-0291-013-0000 22-036122 7069 CROMWELL WY VINCENT H/ROSA LINDA QUINTEROS $745 - CDDCNU11497 5 0206
276 035-0377-001-0000 23-002562 2121 51ST AV MILTON M/GLORA M JONES REV TRUST $745 - CDDCNU11927 5 0206
277 036-0041-026-0000 22-008910 6229 24TH ST STEPHANIE DENG $1,460 - CDDCNU11465 5 0206 278 036-0041-026-0000 22-008910 6229 24TH ST STEPHANIE DENG - $3,020 CDDCEA02309 5 0206 279 036-0043-017-0000 21-040849 6229 HERMOSA ST
J JESUS
PALAFOX/CLAUDIA V
CABRIALES
- $4,020 CDDCHA03900 5 0463
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
280 036-0043-017-0000 21-040849 6229 HERMOSA ST
J JESUS
PALAFOX/CLAUDIA V
CABRIALES
- $1,020 CDDCHA03936 5 0463
281 038-0081-002-0000 19-004400 5900 LEMON HILL AV TIEN DUNG TRINH $325 - CDDCVB16960 6 0629 282 038-0081-002-0000 19-004400 5900 LEMON HILL AV TIEN DUNG TRINH - $1,020 CDDCVA00473 6 0629 283 038-0141-024-0000 22-034923 7606 LEMON HILL AV
SPARTAN MORTGAGE
SERVICES
INCORPORATED/ETAL
$1,020 - CDDCNU11528 6 0206
284 038-0141-024-0000 22-038632 7606 LEMON HILL AV
SPARTAN MORTGAGE
SERVICES
INCORPORATED/ETAL
- $2,020 CDDCHA03905 6 0463
285 038-0191-003-0000 21-046788 6000 DIAS AV JESUS/BETHANY ANGELES LIVING TRUST $1,850 - CDDCVB17033 6 0629
286 038-0191-003-0000 21-046788 6000 DIAS AV JESUS/BETHANY ANGELES LIVING TRUST $325 - CDDCVB17116 6 0629
287 038-0202-001-0000 22-048422 6301 63RD ST HARDEEP SINGH $745 - CDDCNU11947 6 0206 288 038-0350-032-0000 22-033391 6247 RING DR GOLD RIVER PROPERTIES INC $910 - CDDCZO00232 6 0206
289 040-0052-010-0000 22-033095 6401 75TH ST NICHOLAS RODRIGUEZ $745 - CDDCNU11345 6 0206 290 040-0111-015-0000 22-021575 8180 ELDER CREEK
RD
CRAIG C HERBERGER
TRUST - $3,020 CDDCHA03881 6 0463
291 040-0200-004-0000 22-046301 6701 CUNNINGHAM
WY
KIMBERLY D
OSAKO/SUZANNE LOWE $745 - CDDCNU11885 6 0206
292 041-0047-013-0000 22-033476 6893 CAL VALLEY WY RICHARD LITALIEN $745 - CDDCNU11328 5 0206 293 041-0083-001-0000 23-003694 0 LOCK AV MANUEL ALANIZ $745 - CDDCNU11965 5 0206 294 047-0043-009-0000 22-048577 2016 FLORIN RD LEON DOTSON $745 - CDDCNU11892 8 0206 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
295 047-0131-006-0000 20-019472 2149 63RD AV STEFS TRUST $295 - CDDCNU11384 8 0206 296 047-0131-006-0000 20-019472 2149 63RD AV STEFS TRUST $295 - CDDCNU11591 8 0206 297 047-0254-011-0000 21-044989 2064 67TH AV BRIAN CHRISTIANSEN $295 - CDDCNU11490 8 0206 298 047-0254-011-0000 21-044989 2064 67TH AV BRIAN CHRISTIANSEN $295 - CDDCNU11968 8 0206 299 047-0254-011-0000 21-047582 2064 67TH AV BRIAN CHRISTIANSEN - $14,020 CDDCHA03921 8 0463 300 047-0266-018-0000 23-002057 2153 MONTECITO WY AUSTIN CARTE/HALEY SIMPSON $745 - CDDCNU11918 8 0206
301 047-0280-070-0000 20-005561 7436 POIRIER WY DIANNA CARMEN BELMONTE - $2,020 CDDCHA03734 8 0463
302 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $6,020 CDDCHA03820 8 0463
303 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $2,020 CDDCHA03934 8 0463
304 048-0102-001-0000 22-039690 7500 19TH ST GUY G GILBERT $2,630 - CDDCVB17036 8 0629 305 048-0102-001-0000 22-039690 7500 19TH ST GUY G GILBERT - $1,020 CDDCVA00505 8 0629 306 048-0102-001-0000 22-039690 7500 19TH ST GUY G GILBERT $420 - CDDCVB17091 8 0629 307 048-0102-001-0000 22-039690 7500 19TH ST GUY G GILBERT $420 - CDDCVB17118 8 0629 308 048-0125-001-0000 21-017197 2146 MATSON DR SARAH E RICHEY - $2,020 CDDCHA03798 8 0463 309 048-0193-005-0000 22-036785 7574 MUIRFIELD WY EARL G/SARAH L OWENSBY $745 - CDDCNU11498 8 0206
310 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV
ROXANNA JANETH
TORRES - $2,020 CDDCHA03889 8 0463
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
311 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV
ROXANNA JANETH
TORRES - $2,020 CDDCHA03968 8 0463
312 049-0187-007-0000 22-035094 7417 FLORES WY SONJI D WANDICK $1,185 - CDDCNU11495 8 0206 313 049-0187-007-0000 22-035094 7417 FLORES WY SONJI D WANDICK - $1,020 CDDCEA02315 8 0206 314 049-0193-001-0000 16-006685 3117 GARDENDALE
RD YEN L WANG - $5,019 CDDCHA03745 8 0463
315 049-0193-001-0000 21-017797 3117 GARDENDALE
RD YEN L WANG $595 - CDDCNU11362 8 0206
316 049-0234-005-0000 22-032632 3101 MEADOWVIEW
RD
JIMMY SOU LIVING
TRUST $745 - CDDCNU11323 8 0206
317 049-0234-007-0000 22-032631 7579 29TH ST IVAN LEE/MARETTA DUNIGAN - $1,020 CDDCEA02314 8 0206
318 049-0234-007-0000 22-032631 7579 29TH ST IVAN LEE/MARETTA DUNIGAN $1,185 - CDDCNU11487 8 0206
319 049-0234-007-0000 22-032631 7579 29TH ST IVAN LEE/MARETTA DUNIGAN $295 - CDDCNU11761 8 0206
320 049-024-007-0000 22-032631 7579 29TH ST IVAN LEE/MARETTA DUNIGAN $1,880 - CDDCNU11934 8 0206
321 049-0245-008-0000 22-038019 2900 GARDENDALE
RD
REEMAL/PRITHI
CHANDRA $745 - CDDCNU11503 8 0206
322 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $20,016 CDDCHA03901 5 0463 323 049-0390-012-0000 22-029115 7331 MEADOWGATE
DR
KIM NGUYEN
STENHOUSE $745 - CDDCNU11312 5 0206
324 049-0390-058-0000 22-031092 7330 MANDY DR MARLENE RIGMAIDEN SPECIAL NEEDS TRUST $610 - CDDCNU11434 5 0206
325 049-0390-058-0000 22-031092 7330 MANDY DR MARLENE RIGMAIDEN SPECIAL NEEDS TRUST - $1,020 CDDCEA02302 5 0206
326 049-0390-058-0000 22-031092 7330 MANDY DR MARLENE RIGMAIDEN SPECIAL NEEDS TRUST $595 - CDDCNU11440 5 0206
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
327 049-0390-058-0000 22-031092 7330 MANDY DR MARLENE RIGMAIDEN SPECIAL NEEDS TRUST $295 - CDDCNU11793 5 0206
328 049-0390-058-0000 22-031092 7330 MANDY DR MARLENE RIGMAIDEN SPECIAL NEEDS TRUST - $2,020 CDDCEA02377 5 0206
329 050-0421-010-0000 21-025743 5091 POMEGRANATE
AV ROGER BOLLINGER $1,240 - CDDCVB17024 5 0629
330 050-0421-010-0000 21-025743 5091 POMEGRANATE
AV ROGER BOLLINGER - $10,018 CDDCVA00500 5 0629
331 050-0421-010-0000 21-025743 5091 POMEGRANATE
AV ROGER BOLLINGER $325 - CDDCVB17115 5 0629
332 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $2,155 - CDDCVB17001 8 0629 333 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $325 - CDDCVB16864 8 0629 334 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $325 - CDDCVB17089 8 0629 335 052-0094-001-0000 22-031347 2304 KENWORTHY
WY ZEBEDEE/SHANA BRYE $745 - CDDCNU11294 8 0206
336 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $745 - CDDCNU11404 8 0206 337 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $185 - CDDCNU11573 8 0206 338 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $295 - CDDCNU11669 8 0206 339 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK - $1,020 CDDCEA02364 8 0206 340 052-0170-003-0000 23-002313 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ ETAL
$745 - CDDCNU11951 8 0206
341 052-0170-035-0000 20-037636 7726 LYTLE ST
SARAH CUC
VU/DARIN/SOPHIA
NGUYEN
$570 - CDDCNU11496 8 0206
342 053-0010-048-0000 23-000427 0 BURLINGTON WY BEETLAND LLC/ EST OF LUCY C BOSWELL/ETAL $745 - CDDCNU12001 8 0206
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
343 053-0021-009-0000 22-039819 7614 24TH ST SACH/RO CAPITAL PARTNERS LLC $745 - CDDCNU11685 8 0206
344 053-0021-009-0000 22-039819 7614 24TH ST SACH/RO CAPITAL PARTNERS LLC $295 - CDDCNU11896 8 0206
345 053-0101-008-0000 22-039701 0 SHRADER CR TOM TRAN $185 - CDDCNU11641 8 0206 346 053-0101-008-0000 22-039701 0 SHRADER CR TOM TRAN $745 - CDDCNU11564 8 0206 347 053-0101-008-0000 22-039701 0 SHRADER CR TOM TRAN $295 - CDDCNU11792 8 0206 348 053-0101-008-0000 22-039701 0 SHRADER CR TOM TRAN - $1,020 CDDCEA02376 8 0206 349 053-0101-008-0000 12-022294 0 SHRADER CR TOM TRAN $1,625 - CDDFWA10721 8 0203 350 053-0104-004-0000 21-015596 3617 REEL CR RAMIRO A CASTILLO $295 - CDDCNU11583 8 0206 351 053-0104-016-0000 22-042947 3665 REEL CR ALBERTO MERCADO $745 - CDDCNU11682 8 0206 352 053-0104-033-0000 14-018629 0 DETROIT BL ERIC ESTAMPA $1,515 - CDDFWA10842 8 0203 353 053-0104-036-0000 22-046271 0 DETROIT BL
DARWIN
MAURICE/JOSEPHINE
SUMMERS
$1,185 - CDDCNU11681 8 0206
354 053-0105-011-0000 14-014871 0 SHRADER CR NANNIE MAE JOHNSON $3,740 - CDDFWA10720 8 0203 355 053-0131-014-0000 22-042756 7774 25TH ST DIANA E LARA $745 - CDDCNU11887 8 0206 356 053-0180-027-0000 22-041143 0 COSUMNES RIVER
BL
M/H REALTY PARTNERS
VI LP $460 - CDDCNU11635 8 0206
357 053-0180-027-0000 22-041143 0 COSUMNES RIVER
BL
M/H REALTY PARTNERS
VI LP $745 - CDDCNU11567 8 0206
358 053-0180-027-0000 22-041143 0 COSUMNES RIVER
BL
M/H REALTY PARTNERS
VI LP - $1,020 CDDCEA02358 8 0206
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
359 061-0010-013-0000 22-044522 0 POWER INN RD
SOUTHERN PACIFIC
TRANSPORTATION
COMPANY
$745 - CDDCNU11977 6 0206
360 061-0210-011-0000 19-013311 5900 WAREHOUSE
WY
BLUE SKY LAND
COMPANY LLC - $13,020 CDDCHA03815 6 0463
361 061-0210-011-0000 19-013311 5900 WAREHOUSE
WY
BLUE SKY LAND
COMPANY LLC - $4,020 CDDCHA03942 6 0463
362 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC $2,820 - CDDCVB17077 6 0629 363 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC - $21,020 CDDCHA03895 6 0463 364 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC $420 - CDDCVB17117 6 0629 365 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC - $4,020 CDDCHA03971 6 0463 366 063-0053-017-0000 22-027625 5300 S WATT AV TONY/KELLY HOANG/BRYANT S LEE $745 - CDDCNU11419 6 0206
367 063-0053-017-0000 22-027625 5300 S WATT AV TONY/KELLY HOANG/BRYANT S LEE $460 - CDDCNU11644 6 0206
368 064-0010-095-0000 22-032582 0 ELDER CREEK RD SOUTHERN PACIFIC TRANSPORTATION $745 - CDDCNU11446 6 0206
369 064-0010-095-0000 22-032582 0 ELDER CREEK RD SOUTHERN PACIFIC TRANSPORTATION $295 - CDDCNU11627 6 0206
370 078-0062-010-0000 22-023849 127 GLENVILLE CR JAMES ANDRUS $295 - CDDCNU11956 6 0206 371 078-0062-010-0000 22-023849 127 GLENVILLE CR JAMES ANDRUS - $2,020 CDDCEA02402 6 0206 372 078-0144-002-0000 21-027186 2924 LOYOLA ST THELMA FRANCHI $570 - CDDCNU11531 6 0206 373 078-0144-002-0000 21-027186 2924 LOYOLA ST THELMA FRANCHI $4,555 - CDDCNU11928 6 0206 374 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI $630 - CDDCVB17076 6 0629 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
375 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI - $1,020 CDDCVA00529 6 0629 376 078-0180-016-0000 22-021301 8651 FOLSOM BL FOLSOM OIL PROPERTIES LLC $910 - CDDCNU11400 6 0206
377 078-0180-016-0000 22-021301 8651 FOLSOM BL FOLSOM OIL PROPERTIES LLC $295 - CDDCNU11617 6 0206
378 078-0180-016-0000 22-021301 8651 FOLSOM BL FOLSOM OIL PROPERTIES LLC - $1,020 CDDCEA02345 6 0206
379 079-0153-006-0000 21-044755 3099 GREAT FALLS
WY
ABRAHAM/ODETTE D
PANOSSIAN - $4,020 CDDCHA03801 6 0463
380 079-0251-010-0000 21-048919 2904 HUNT ST ANDCO FARMS INCORPORATED $1,240 - CDDCVB17094 6 0629
381 079-0251-010-0000 21-048919 2904 HUNT ST ANDCO FARMS INCORPORATED - $15,019 CDDCVA00535 6 0629
382 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $1,240 - CDDCVB17010 6 0629 383 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $325 - CDDCVB17068 6 0629 384 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN - $1,020 CDDCVA00525 6 0629 385 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN - $3,020 CDDCVA00494 6 0629 386 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $325 - CDDCVB17119 6 0629 387 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN - $2,020 CDDCVA00545 6 0629 388 079-0361-029-0000 22-011409 8105 LA RIVIERA DR CLICK N CLOSE INC $1,545 - CDDCVB17014 6 0629 389 079-0361-029-0000 22-011409 8105 LA RIVIERA DR CLICK N CLOSE INC $420 - CDDCVB17084 6 0629 390 079-0361-029-0000 22-011409 8105 LA RIVIERA DR CLICK N CLOSE INC - $20,018 CDDCVA00495 6 0629 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
391 079-0361-029-0000 22-011409 8105 LA RIVIERA DR CLICK N CLOSE INC $725 - CDDCVB17112 6 0629 392 079-0361-029-0000 22-011409 8105 LA RIVIERA DR CLICK N CLOSE INC - $5,019 CDDCVA00543 6 0629 393 117-0024-010-0000 22-027435 7952 GRANDSTAFF
DR GSRM 401K PSP $645 - CDDCNU11288 8 0206
394 117-0053-006-0000 22-018629 6201 WESTHOLME
WY
SAGE PROPERTY INV
LLC $275 - CDDCNU11285 8 0206
395 117-0053-006-0000 22-018629 6201 WESTHOLME
WY
SAGE PROPERTY INV
LLC - $1,000 CDDCEA02258 8 0206
396 117-0073-004-0000 22-032092 6837 CHERRYWOOD
CR
SALI LOPEZ/NIGEL
MARTIN $1,185 - CDDCNU11481 8 0206
397 117-0073-004-0000 22-032092 6837 CHERRYWOOD
CR
SALI LOPEZ/NIGEL
MARTIN - $1,020 CDDCEA02313 8 0206
398 117-0132-007-0000 12-022571 5250 EHRHARDT AV COSUMNES MEADOWS LLC $3,915 - CDDFWA10729 8 0203
399 117-0140-045-0000 20-012855 8570 CENTER PKWY COTTAGES AT LAGUNA 62 LLC $4,910 - CDDFWA10717 8 0203
400 117-0340-003-0000 22-035300 8414 CENTER PKWY ESTRELLITA DE VENECIA $1,185 - CDDCNU11542 8 0206
401 117-0340-003-0000 22-035300 8414 CENTER PKWY ESTRELLITA DE VENECIA - $1,020 CDDCEA02324 8 0206
402 117-0360-027-0000 18-006394 19 MONAGHAN CR FREDDIE MAC $1,545 - CDDCVB16999 5 0629 403 117-0360-027-0000 18-006394 19 MONAGHAN CR FREDDIE MAC $325 - CDDCVB17087 5 0629 404 117-0440-039-0000 22-018739 5433 MEADOW PARK
WY
M GALLAGHER
REVOCABLE TRUST
1995
$1,335 - CDDCVB17082 8 0629
405 117-0440-039-0000 22-018739 5433 MEADOW PARK
WY
M GALLAGHER
REVOCABLE TRUST
1995
- $1,020 CDDCVA00533 8 0629
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
406 117-0440-039-0000 22-018739 5433 MEADOW PARK
WY
M GALLAGHER
REVOCABLE TRUST
1995
- $1,020 CDDCHA03912 8 0463
407 117-0440-050-0000 22-046946 5225 MEADOW PARK
WY ANGELA CATARATA $460 - CDDCNU11756 8 0206
408 117-0440-050-0000 22-046946 5255 MEADOW PARK
WY ANGELA CATARATA $745 - CDDCNU11705 8 0206
409 117-0440-050-0000 22-046946 5225 MEADOW PARK
WY ANGELA CATARATA $295 - CDDCNU11970 8 0206
410 117-0440-050-0000 22-046946 5225 MEADOW PARK
WY ANGELA CATARATA - $1,020 CDDCEA02405 8 0206
411 117-0450-042-0000 22-047489 6585 CALVINE RD MELVIN R/HOLLY J TAYLOR $745 - CDDCNU11736 8 0206
412 117-0560-080-0000 22-045914 8435 CARLIN AV MOHAMMAD KARIM/SOHAILA AKRAMI $745 - CDDCNU11740 8 0206
413 117-0576-052-0000 22-042922 8463 CARLIN AV BETTYE J GREER TRUST $295 - CDDCNU11754 8 0206
414 117-0576-052-0000 22-042922 8463 CARLIN AV BETTYE J GREER TRUST $910 - CDDCNU11698 8 0206
415 117-0710-048-0000 22-043154 5241 EULER WY TAH MS BORROWER LLC $745 - CDDCNU11666 8 0206
416 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE $1,545 - CDDCVB17061 8 0629 417 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE - $15,017 CDDCVA00520 8 0629 418 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE $325 - CDDCVB17107 8 0629 419 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE - $2,020 CDDCVA00431 8 0629 420 117-1050-010-0000 22-044117 5241 CALVINE RD SAT HA $460 - CDDCNU11755 8 0206 421 117-1050-010-0000 22-044117 5241 CALVINE RD SAT HA $745 - CDDCNU11702 8 0206 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
422 117-1050-010-0000 22-044117 5241 CALVINE RD SAT HA $295 - CDDCNU11972 8 0206 423 117-1050-010-0000 22-044117 5241 CALVINE RD SAT HA - $1,020 CDDCEA02406 8 0206 424 117-1350-041-0000 21-036954 7475 WHITMORE ST DOLORES M GARCIA $630 - CDDCVB16991 8 0629 425 117-1350-041-0000 21-036954 7475 WHITMORE ST DOLORES M GARCIA $325 - CDDCVB17067 8 0629 426 117-1350-041-0000 21-036954 7475 WHITMORE ST DOLORES M GARCIA - $9,019 CDDCVA00485 8 0629 427 118-0013-019-0000 23-002671 4540 BEECHNUT WY 2017 2 IH BORROWER LP $745 - CDDCNU11943 5 0206
428 118-0043-005-0000 22-043875 4751 SCARBOROUGH
WY NEMANI T VOLAVOLA $745 - CDDCNU11706 5 0206
429 118-0043-005-0000 22-043875 4751 SCARBOROUGH
WY NEMANI T VOLAVOLA $185 - CDDCNU11981 5 0206
430 118-0290-006-0000 12-022863 0 S ELDER CT CC AT CREEKSIDE LLC $4,810 - CDDFWA10757 5 0203 431 119-0324-001-0000 21-016966 7961 ORENZA WY
CARLOS PALACIOS
CAZARES/ONELIA
PALACIOS
$2,555 - CDDCVB17002 8 0629
432 119-0324-001-0000 21-016966 7961 ORENZA WY
CARLOS PALACIOS
CAZARES/ONELIA
PALACIOS
- $4,020 CDDCVA00488 8 0629
433 119-0324-001-0000 21-016966 7961 ORENZA WY
CARLOS PALACIOS
CAZARES/ONELIA
PALACIOS
$325 - CDDCVB17088 8 0629
434 119-0330-050-0000 22-002765 7638 SKIROS WY GB CAPITAL LLC $575 - CDDCNU10963 5 0206 435 119-0354-011-0000 20-038636 4043 FAWN CR THERESA SUE MORRIS $295 - CDDCNU11587 8 0206 436 119-0354-011-0000 20-038636 4043 FAWN CR THERESA SUE MORRIS - $2,020 CDDCEA02328 8 0206 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
437 119-0354-011-0000 20-038636 4043 FAWN CR THERESA SUE MORRIS $295 - CDDCNU11751 8 0206 438 119-0354-011-0000 20-038636 4043 FAWN CR THERESA SUE MORRIS $295 - CDDCNU11909 8 0206 439 119-2100-072-0000 22-019285 201 SUMMER STROLL
CR BETHANY SANDERS $1,460 - CDDCNU11373 5 0206
440 119-2100-072-0000 22-019285 201 SUMMER STROLL
CR BETHANY SANDERS - $3,020 CDDCEA02280 5 0206
441 119-2100-072-0000 22-019285 201 SUMMER STROLL
CR BETHANY SANDERS $295 - CDDCNU11640 5 0206
442 119-2100-072-0000 22-019285 201 SUMMER STROLL
CR BETHANY SANDERS - $3,020 CDDCEA02356 5 0206
443 119-2180-002-0000 22-030291 4500 MACK RD WANG SUN INC/FAMILY DOLLAR INC $745 - CDDCNU11491 8 0206
444 201-0420-006-0000 22-032647 2585 MAYBROOK DR
MARIA
GUTIERREZ/DAKOTA
WILSON
- $1,020 CDDCHA03804 1 0463
445 201-1430-004-0000 22-024051 3919 WATERMIST WY
VENKATA MURALI
KRISHNA
JAMILI/GURUNATH
KUMAR MURARI
- $4,020 CDDCHA03756 1 0463
446 204-1430-004-0000 22-024051 3919 WATERMIST WY
VENKATA MURALI
KRISHNA
JAMILI/GURUNATH
KUMAR MURARI
- $2,020 CDDCHA03784 1 0463
447 215-0230-068-0000 21-017904 1500 ASCOT AV EST OF JAMES MILTON EVANS $295 - CDDCNU11413 2 0206
448 215-0230-068-0000 21-017904 1500 ASCOT AV EST OF JAMES MILTON EVANS $295 - CDDCNU11623 2 0206
449 215-0244-016-0000 21-049514 1800 VINCI AV
NAVDEEP
SINGH/MANINDER KAUR
SAINI
$745 - CDDCZO00234 2 0206
450 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER $325 - CDDCVB17070 2 0629 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
451 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER - $1,020 CDDCVA00526 2 0629 452 225-0475-001-0000 22-032425 2971 BROOKSTONE
WY
ARMON
ISAIAH/BROOKLYN
BATISTE /JANINE
GULLINGSRUD
$745 - CDDCNU11874 3 0206
453 225-0582-022-0000 23-000341 2898 BENDMILL WY PETER ROZENTAL $745 - CDDCNU11891 3 0206 454 225-0600-049-0000 22-039187 1367 GRENDEL WY BRANDON CONNELL RUGNE REV TRUST $745 - CDDCNU11786 3 0206
455 225-0655-001-0000 22-041531 2 CESPITOSE CT TYRONE N COSTON $745 - CDDCNU11727 3 0206 456 225-0768-043-0000 21-051313 15 CIERVO CT KENNETH DOUGLAS JR/VIVIAN RUTH JONES $910 - CDDCNU11452 3 0206
457 225-0768-043-0000 21-051313 15 CIERVO CT KENNETH DOUGLAS JR/VIVIAN RUTH JONES - $1,020 CDDCEA02307 3 0206
458 225-0768-043-0000 22-004402 15 CIERVO CT KENNETH DOUGLAS JR/VIVIAN RUTH JONES $325 - CDDCVB16996 3 0629
459 225-0771-030-0000 22-017914 1 LA SARA CT KIMBERLY/MICHAEL A URSO $745 - CDDCNU11295 3 0206
460 225-0900-001-0024 21-046548 800 DEL VERDE CR #4 YEN L WANG - $6,019 CDDCHA03826 3 0463 461 225-1900-094-0000 22-044702 163 DRAGONFLY CR CHARMAINE RUZZEL ESPANOL PALERMO $745 - CDDCNU11789 3 0206
462 225-1910-043-0000 21-024866 3465 LOGGERHEAD
WY
ROBERT/CYNTHIA
ENDERS - $1,520 CDDCHA03967 3 0463
463 225-2170-151-0000 23-000069 2854 KARISTA AV 2018 3 IH BORROWER LP $745 - CDDCNU11946 3 0206
464 226-0122-012-0000 22-039365 620 CLAIRE AV WILLIAM M/LINDA G JUELCH $910 - CDDCNU11675 1 0206
465 226-0151-012-0000 19-035467 544 PINEDALE AV JOHN SAVENG - $1,020 CDDCHA03831 1 0463 466 226-0300-011-0000 21-018026 5325 DRY CREEK RD 11 KINGS LLC $460 - CDDCZO00230 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
467 226-0300-011-0000 21-018026 5325 DRY CREEK RD 11 KINGS LLC - $520 CDDCZA00100 2 0206 468 226-0300-011-0000 21-018026 5325 DRY CREEK RD 11 KINGS LLC $295 - CDDCZO00233 2 0206 469 226-0300-011-0000 21-018026 5325 DRY CREEK RD 11 KINGS LLC - $1,020 CDDCZA00101 2 0206 470 226-0330-010-0000 16-009128 264 DELTA LEAF WY JANET S FRIEL $1,240 - CDDCVB17016 1 0629 471 226-0330-010-0000 16-009128 264 DELTA LEAF WY JANET S FRIEL $325 - CDDCVB17097 1 0629 472 226-0400-062-0000 22-029495 40 TAJERO CT TYLER JAMES PETERSEN $445 - CDDCNU11389 1 0206
473 226-0400-062-0000 22-029495 40 TAJERO CT TYLER JAMES PETERSEN $185 - CDDCNU11646 1 0206
474 226-0400-062-0000 22-029495 40 TAJERO CT TYLER JAMES PETERSEN $295 - CDDCNU11794 1 0206
475 226-0400-062-0000 22-029495 40 TAJERO CT TYLER JAMES PETERSEN - $1,020 CDDCEA02378 1 0206
476 237-0031-051-0000 22-039433 4200 NORTHGATE BL SHURGARD CA PROPS LLC/PUBLIC STORAGE $745 - CDDCGR00108 1 0206
477 237-0040-014-0000 18-033931 552 MAIN AV RALPH W DRIPS JR $325 - CDDCVB16989 1 0629 478 237-0040-014-0000 18-017348 552 MAIN AV RALPH W DRIPS JR $5,675 - CDDCNU10809 1 0206 479 237-0052-007-0000 22-047133 4741 DRY CREEK RD GLORIA GONZALEZ $745 - CDDCNU11959 2 0206 480 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL E/DEBRA J WOODWARD $630 - CDDCVB16964 2 0629
481 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL E/DEBRA J WOODWARD - $520 CDDCVA00477 2 0629
482 237-0060-016-0000 22-016924 4737 RALEY BL ROBERTO ANTONIO MARTINEZ REV TRUST $910 - CDDCNU11261 2 0206
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
483 237-0130-050-0000 14-012733 803 BLAINE AV RAVENDRA K/KUMAR PRASAD - $520 CDDCHA03822 2 0463
484 237-0140-026-0000 23-002330 4204 MAY ST LPH JA2 LLC $745 - CDDCNU11922 2 0206 485 237-0140-033-0000 22-046971 1025 JESSIE AV LPH JA2 LLC $295 - CDDCNU12009 2 0206 486 237-0140-033-0000 22-046971 1025 JESSIE AV LPH JA2 LLC $185 - CDDCNU11942 2 0206 487 237-0140-033-0000 22-046971 1025 JESSIE AV LPH JA2 LLC $745 - CDDCNU11739 2 0206 488 237-0140-033-0000 22-046971 1025 JESSIE AV LPH JA2 LLC - $1,020 CDDCEA02413 2 0206 489 237-0140-036-0000 22-048137 4200 MAY ST AESSNA LLC $745 - CDDCNU11917 2 0206 490 237-0200-086-0000 23-002321 0 JESSIE AV LPI JA1 LLC $745 - CDDCNU11920 1 0206 491 237-0285-0370000 22-033204 230 DU BOIS AV ERNEST M FERNANDEZ $910 - CDDCNU11634 1 0206 492 237-0303-002-0000 07-032565 400 BERTHOUD ST PHUC LE $325 - CDDCVB17003 2 0629 493 237-0303-002-0000 07-032565 400 BERTHOUD ST PHUC LE - $3,520 CDDCVA00489 2 0629 494 237-0303-002-0000 07-032565 400 BERTHOUD ST PHUC LE $325 - CDDCVB17123 2 0629 495 237-0333-005-0000 23-002075 132 LOVELAND WY ANN MARIE LENNON $745 - CDDCNU11921 1 0206 496 237-0390-095-0000 22-044803 233 BELL AV LYDIA E CARTER $427.50 - CDDCNU11711 1 0206 497 237-0660-003-0000 22-047176 4101 TAYLOR ST TAYLOR STREET 70 LLC $745 - CDDCNU11747 2 0206 498 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV $325 - CDDCVB16969 2 0629 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
499 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV - $1,020 CDDCHA03751 2 0463 500 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV - $1,420 CDDCVA00476 2 0629 501 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV - $1,020 CDDCHA03908 2 0463 502 238-0044-005-0000 18-031324 4433 DAYTON ST OLEG BYCHKOV $1,120 - CDDCNU11470 2 0206 503 238-0092-022-0000 10-007462 406 STILLWELL CT 406 STILLWELL CT TRUST $630 - CDDCVB17017 2 0629
504 238-0092-022-0000 10-007462 406 STILLWELL CT 406 STILLWELL CT TRUST - $1,020 CDDCVA00536 2 0629
505 238-0102-063-0000 22-003396 316 ANDERSON CT ROCKY HUDSON $1,460 - CDDCNU11357 2 0206 506 238-0102-063-0000 22-003396 316 ANDERSON CT ROCKY HUDSON - $3,020 CDDCEA02273 2 0206 507 238-0130-005-0000 21-009911 2036 BELL AV
MARSHA
ANDERSON/GEORGE/JA
MES/TOM SNELL/ETAL
$295 - CDDCNU11990 2 0206
508 238-0130-005-0000 21-009911 2036 BELL AV
MARSHA
ANDERSON/GEORGE/JA
MES/TOM SNELL/ETAL
- $4,020 CDDCEA02411 2 0206
509 238-0160-005-0000 22-046224 2246 DOWNAR WY EUGENE LOEW/ANDREA ROOT $745 - CDDCNU11744 2 0206
510 238-0171-008-0000 22-042661 4120 PINELL ST CALVIN E JOHNSON $745 - CDDCNU11696 2 0206 511 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST $295 - CDDCNU11648 2 0206
512 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST $185 - CDDCNU11574 2 0206
513 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST $745 - CDDCNU11409 2 0206
514 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST - $1,020 CDDCEA02353 2 0206
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
515 238-0192-030-0000 22-042029 4025 BARBARA ST BILLY XIONG - $1,020 CDDCHA03840 2 0463 516 238-0220-025-0000 22-032095 1820 DIESEL DR MARKING PRODUCTS INC $745 - CDDCNU11530 2 0206
517 238-0220-046-0000 22-029725 4450 RALEY BL
BUZZ OATES
DEVELOPMENT LP/BUZZ
OATES LLC
$745 - CDDCNU11460 2 0206
518 250-0010-078-0000 22-005834 823 SAN JUAN RD POINT NATOMAS APARTMENTS L P - $1,520 CDDCHA03954 3 0463
519 250-0026-017-0000 22-022850 240 MORRISON AV ANAND R/SUBHASHNI D VINOD - $1,020 CDDCHA03778 2 0463
520 250-0026-017-0000 22-022850 240 MORRISON AV ANAND R/SUBHASHNI D VINOD - $2,020 CDDCHA03959 2 0463
521 250-0081-009-0000 21-042212 480 GRAND AV JAMES E CINTRON - $6,020 CDDCHA03891 2 0463 522 250-0082-023-0000 22-027548 517 LINDSAY AV MARIO LEAL $325 - CDDCVB17029 2 0629 523 250-0102-006-0000 18-021033 540 KESNER AV KRYSTAL CASTILLO $935 - CDDCVB17063 2 0629 524 250-0102-006-0000 18-021033 540 KESNER AV KRYSTAL CASTILLO - $4,510 CDDCVA00521 2 0629 525 250-0130-008-0000 22-044457 265 JACKIE CREEK AV TWIN OAKS 27 LLC $745 - CDDCNU11713 2 0206 526 250-0130-008-0000 22-044457 265 JACKIE CREEK AV TWIN OAKS 27 LLC $295 - CDDCNU11989 2 0206 527 250-0130-008-0000 22-044457 265 JACKIE CREEK AV TWIN OAKS 27 LLC $185 - CDDCNU11864 2 0206 528 250-0130-008-0000 22-044457 265 JACKIE CREEK AV TWIN OAKS 27 LLC - $1,020 CDDCEA02410 2 0206 529 250-0130-011-0000 22-027753 312 SOUTH AV TWIN OAKS 27 LLC $170 - CDDCNU11299 2 0206 530 250-0130-011-0000 22-047716 312 SOUTH AV TWIN OAKS 27 LLC $295 - CDDCNU11986 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
531 250-0130-011-0000 22-047716 312 SOUTH AV TWIN OAKS 27 LLC $745 - CDDCNU11710 2 0206 532 250-0130-011-0000 22-047716 312 SOUTH AV TWIN OAKS 27 LLC $185 - CDDCNU11865 2 0206 533 250-0130-011-0000 22-047716 312 SOUTH AV TWIN OAKS 27 LLC - $1,020 CDDCEA02409 2 0206 534 250-0140-016-0000 21-028835 3551 TAYLOR ST ARUN/GYAN WATI PRASAD - $1,020 CDDCHA03947 2 0463
535 250-0191-039-0000 22-042231 376 SILVER EAGLE
RD
MASON INVESTMENTS
LLC $910 - CDDCNU11687 2 0206
536 250-0191-039-0000 22-042231 376 SILVER EAGLE
RD
MASON INVESTMENTS
LLC $295 - CDDCNU11847 2 0206
537 250-0191-039-0000 22-042231 376 SILVER EAGLE
RD
MASON INVESTMENTS
LLC - $1,020 CDDCEA02386 2 0206
538 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $1,020 CDDCHA03802 2 0463 539 250-0351-011-0000 21-040913 37 MORRISON AV KELVIN CURRY/ OLLIE HALL $295 - CDDCNU11639 2 0206
540 250-0430-043-0000 22-023249 271 MOREY AV GREGORY CHABA $295 - CDDCNU11585 2 0206 541 250-0430-043-0000 22-023249 271 MOREY AV GREGORY CHABA - $2,020 CDDCEA02337 2 0206 542 250-0430-043-0000 22-023249 271 MOREY AV GREGORY CHABA $295 - CDDCNU11749 2 0206 543 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY LOVE $1,185 - CDDCNU11390 2 0206 544 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY LOVE - $1,020 CDDCEA02297 2 0206 545 251-0071-003-0000 20-021713 3841 CLAY ST
JAVIER CEJA/MARIA
TERESA GARCIA
OCHOA
$570 - CDDCNU11364 2 0206
546 251-0071-003-0000 20-021713 3841 CLAY ST
JAVIER CEJA/MARIA
TERESA GARCIA
OCHOA
$295 - CDDCNU11577 2 0206
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
547 251-0071-003-0000 20-021713 3841 CLAY ST
JAVIER CEJA/MARIA
TERESA GARCIA
OCHOA
- $4,020 CDDCEA02333 2 0206
548 251-0073-004-0000 21-053026 3837 ALDER ST RUPINDER SINGH $1,185 - CDDCNU11670 2 0206 549 251-0073-004-0000 21-053026 3837 ALDER ST RUPINDER SINGH - $1,020 CDDCEA02366 2 0206 550 251-0081-011-0000 22-042469 3809 ELM ST PATRICK E SAUCEDO $185 - CDDCNU11954 2 0206 551 251-0081-011-0000 22-042469 3809 ELM ST PATRICK E SAUCEDO $745 - CDDCNU11733 2 0206 552 251-0124-001-0000 21-048669 3634 MARYSVILLE BL
MERVIN
BROOKINS/PRENTICE
WILSON
- $11,017 CDDCHA03923 2 0463
553 251-0163-001-0000 22-035863 1110 SOUTH AV FELICIA J SENDEJAS $910 - CDDCNU11548 2 0206 554 251-0163-010-0000 21-018666 1204 SOUTH AV
KAIZENETIC
LLC/MICHAEL ANTHONY
REYES LIM
- $2,520 CDDCHA03812 2 0463
555 251-0171-021-0000 20-019814 1229 NOGALES ST GOLDEN GATE AINA LLC $325 - CDDCVB17064 2 0629 556 251-0171-021-0000 20-019814 1229 NOGALES ST GOLDEN GATE AINA LLC - $3,520 CDDCHA03884 2 0463 557 251-0221-005-0000 17-018640 1431 LOS ROBLES BL DAVID MICHAEL CASTAIN $295 - CDDCNU11556 2 0206
558 251-0221-005-0000 17-018640 1431 LOS ROBLES BL DAVID MICHAEL CASTAIN - $2,020 CDDCEA02327 2 0206
559 251-0252-020-0000 22-044984 3324 MAY ST NOHEMI CABEZAS $745 - CDDCNU11665 2 0206 560 251-0325-006-0000 22-020018 3201 MARYSVILLE BL HERITAGE VILA LLC $1,185 - CDDCNU11367 2 0206 561 251-0325-006-0000 22-020018 3201 MARYSVILLE BL HERITAGE VILA LLC - $1,020 CDDCEA02286 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
562 251-0325-006-0000 22-020018 3201 MARYSVILLE BL HERITAGE VILA LLC $295 - CDDCNU11618 2 0206 563 251-0325-006-0000 22-020018 3201 MARYSVILLE BL HERITAGE VILA LLC - $2,020 CDDCEA02347 2 0206 564 251-0325-006-0000 19-001723 3201 MARYSVILLE BL HERITAGE VILA LLC - $2,520 CDDCHA03787 2 0463 565 252-0011-014-0000 22-030271 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $745 - CDDCNU11533 2 0206
566 252-0011-015-0000 20-005931 3912 MARYSVILLE BL VICTORY TABERNACLE - $1,520 CDDCHA03744 2 0463 567 252-0011-015-0000 20-005931 3912 MARYSVILLE BL VICTORY TABERNACLE - $1,520 CDDCHA03860 2 0463 568 252-0011-015-0000 21-051732 3912 MARYSVILLE BL VICTORY TABERNACLE - $1,020 CDDCEA02319 2 0206 569 252-0011-015-0000 21-051732 3912 MARYSVILLE BL VICTORY TABERNACLE $460 - CDDCNU11510 2 0206 570 252-0121-017-0000 21-039696 3724 KERN ST RICHARD LANCE JR/ALECIA DAVEIGA - $7,620 CDDCHA03809 2 0463
571 252-0182-005-0000 20-004660 3621 DAYTON ST GARCIA FAMILY TRUST - $3,115 CDDCHA03738 2 0463 572 252-0222-011-0000 22-022145 1940 SOUTH AV VIANNEY TINOCO- MARTINEZ $745 - CDDCNU11284 2 0206
573 252-0241-007-0000 20-040395 2028 SOUTH AV LAKEVIEW LOAN SERVICING LLC $630 - CDDCVB17072 2 0629
574 252-0241-007-0000 20-040395 2028 SOUTH AV LAKEVIEW LOAN SERVICING LLC - $1,020 CDDCVA00528 2 0629
575 252-0283-003-0000 17-020129 2125 VERANO ST PEGGY FURLOW $325 - CDDCVB16984 2 0629 576 252-0301-043-0000 20-012678 1685 ARCADE BL SEP HINES REVOCABLE LIVING TRUST $295 - CDDCNU11469 2 0206
577 252-0301-043-0000 20-026797 1685 ARCADE BL SEP HINES REVOCABLE LIVING TRUST $1,240 - CDDCVB17073 2 0629
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
578 252-0301-043-0000 20-026797 1685 ARCADE BL SEP HINES REVOCABLE LIVING TRUST - $9,020 CDDCVA00527 2 0629
579 252-0301-043-0000 20-026797 1685 ARCADE BL SEP HINES REVOCABLE LIVING TRUST - $1,020 CDDCHA03897 2 0463
580 252-0302-005-0000 20-039884 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
$325 - CDDCVB17038 2 0629
581 252-0302-005-0000 20-039884 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
- $6,520 CDDCHA03838 2 0463
582 252-0302-005-0000 20-039884 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
- $1,020 CDDCVA00506 2 0629
583 252-0302-005-0000 20-039884 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
- $2,020 CDDCHA03938 2 0463
584 252-0310-043-0000 17-020679 3425 DEL PASO BL
LYUDMILA
LEONOVA/ACM
PROPERTY GROUP LLC
- $1,020 CDDCHA03928 2 0463
585 252-0321-014-0000 22-030547 3305 OFARRELL DR FIRST DISTRICT CAPITAL FUNDING LLC - $1,020 CDDCHA03935 2 0463
586 252-0340-016-0000 22-042995 3156 PENDLETON ST FELIX/NATHALIE MEDINA FAMILY TRUST $1,185 - CDDCNU11663 2 0206
587 252-0340-016-0000 22-042995 3156 PENDLETON ST FELIX/NATHALIE MEDINA FAMILY TRUST - $1,020 CDDCEA02363 2 0206
588 262-0025-014-0000 22-033195 3174 NORTHVIEW DR GILBERT MARTINEZ - $1,520 CDDCHA03909 3 0463 589 262-0043-017-0000 17-019874 3163 NORTHVIEW DR BERNADETTE CARMONA - $6,020 CDDCHA03772 3 0463
590 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA- MENDOZA - $3,520 CDDCHA03821 3 0463
591 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA- MENDOZA - $1,520 CDDCHA03961 3 0463
592 262-0162-011-0000 22-045977 625 NORWICH CT PAUL R JONES $745 - CDDCNU11926 3 0206 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
593 262-0192-008-0000 22-015016 837 HAGGIN AV JUSTIN/MICHELLE A CHAMIZO $745 - CDDCNU11268 3 0206
594 262-0194-005-0000 20-028934 2735 NORBERT WY GILBERT MARTINEZ - $7,520 CDDCHA03899 3 0463 595 262-0261-018-0000 22-045048 205 PERALTA AV LLOYD A GETCHELL JR $745 - CDDCNU11726 3 0206 596 262-0261-018-0000 22-045048 205 PERALTA AV LLOYD A GETCHELL JR $295 - CDDCNU11985 3 0206 597 262-0261-018-0000 22-045048 205 PERALTA AV LLOYD A GETCHELL JR $185 - CDDCNU11868 3 0206 598 262-0261-018-0000 22-045048 205 PERALTA AV LLOYD A GETCHELL JR - $1,020 CDDCEA02408 3 0206 599 262-0262-002-0000 23-002771 2592 AMERICAN AV ROBERT J WASHINGTON JR $170 - CDDCNU11948 3 0206
600 262-0314-021-0000 19-035443 2837 CAMARILLO DR HOLDAWAY BRETT S $570 - CDDCNU11557 3 0206 601 263-0045-005-0000 22-016686 656 SONOMA AV REDWOOD STREET PROPERTIES LLC - $3,520 CDDCHA03749 2 0463
602 263-0064-011-0000 22-041119 248 ARCADE BL
TRINIDAD R GARCIA
LIVING TRUST/J
TRINIDAD GARCIA
$745 - CDDCNU11608 2 0206
603 263-0092-002-0000 23-000987 2948 FAIRFIELD ST PAMELA MARY LAWRENCE $745 - CDDCNU11988 2 0206
604 263-0105-004-0000 22-041404 2880 ALTOS AV SEBASTIAN MORALES $745 - CDDCNU11701 2 0206 605 263-0132-006-0000 21-047604 536 LAS PALMAS AV ASIM AZIZ QURESHI $295 - CDDCNU11636 2 0206 606 263-0132-006-0000 21-047604 536 LAS PALMAS AV ASIM AZIZ QURESHI - $3,020 CDDCEA02354 2 0206 607 263-0132-006-0000 17-012383 536 LAS PALMAS AV ASIM AZIZ QUIRESHI $935 - CDDCVB17023 2 0629 608 263-0132-006-0000 17-012383 536 LAS PALMAS AV ASIM AZIZ QUIRESHI - $1,520 CDDCHA03823 2 0463 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
609 263-0132-006-0000 17-012383 536 LAS PALMAS AV ASIM AZIZ QURESHI $325 - CDDCVB17106 2 0629 610 263-0141-029-0000 23-000196 601 ELEANOR AV RUSTY RUG LLC $745 - CDDCNU12007 2 0206 611 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON - $11,519 CDDCHA03892 2 0463 612 263-0202-008-0000 22-028998 796 LAMPASAS AV REVOLVE CAPITAL LLC - $1,020 CDDCHA03890 2 0463 613 263-0203-007-0000 23-004215 651 PLAZA AV HARRY NARINE $745 - CDDCNU12005 2 0206 614 263-0222-013-0000 21-021958 2515 GROVE AV RSB PROPS 2 LIMITED PARTNERSHIP $630 - CDDCVB16967 2 0629
615 263-0222-013-0000 21-021958 2515 GROVE AV RSB PROPS 2 LIMITED PARTNERSHIP - $2,220 CDDCVA00475 2 0629
616 263-0241-003-0000 22-036929 579 SANTIAGO AV HONORIO/ANTONIO REYES $910 - CDDCNU11412 2 0206
617 263-0241-003-0000 22-036929 579 SANTIAGO AV HONORIO/ANTONIO REYES $295 - CDDCNU11599 2 0206
618 263-0241-003-0000 22-036929 579 SANTIAGO AV HONORIO/ANTONIO REYES - $1,020 CDDCEA02342 2 0206
619 263-0241-003-0000 19-019264 579 SANTIAGO AV HONORIO/ANTONIO REYES $325 - CDDCVB17030 2 0629
620 263-0241-003-0000 19-019264 579 SANTIAGO AV HONORIO/ANTONIO REYES - $5,020 CDDCVA00502 2 0629
621 263-0312-002-0000 22-007561 148 SCONCE WY GEORGE PETKER - $1,020 CDDCHA03739 2 0463 622 263-0312-002-0000 22-007561 148 SCONCE WY GEORGE PETKER - $1,520 CDDCHA03962 2 0463 623 263-0322-012-0000 22-025755 112 FAIRBANKS AV JOE LAWRENCE $745 - CDDCNU11459 2 0206 624 263-0322-018-0000 22-027540 119 DANVILLE WY JOE LAWRENCE $325 - CDDCVB17027 2 0629 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
625 263-0322-018-0000 22-027540 119 DANVILLE WY JOE LAWRENCE - $1,020 CDDCHA03933 2 0463 626 265-0021-033-0000 20-016543 1025 SONOMA AV LAWRENCE TAYLOR - $4,515 CDDCHA03758 2 0463 627 265-0040-014-0000 22-045277 3168 CALLECITA ST GILDA GRANT $745 - CDDCNU11712 2 0206 628 265-0040-014-0000 22-045277 3168 CALLECITA ST GILDA GRANT $185 - CDDCNU11900 2 0206 629 265-0091-014-0000 22-018089 1255 ACACIA AV MARK HAYES $745 - CDDCNU11466 2 0206 630 265-0093-049-0000 22-041632 1300 SONOMA AV KOUKOU LLC $745 - CDDCNU11659 2 0206 631 265-0093-049-0000 22-041632 1300 SONOMA AV KOUKOU LLC $185 - CDDCNU11966 2 0206 632 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES $295 - CDDCNU11578 2 0206
633 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES - $1,020 CDDCEA02334 2 0206
634 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES $295 - CDDCNU11750 2 0206
635 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES - $2,020 CDDCEA02367 2 0206
636 265-0122-004-0000 23-002320 1124 ACACIA AV
ANIVAL
GUERRERO/MICHAEL
DIETER
$325 - CDDCVB17114 2 0629
637 265-0130-017-0000 22-040401 1320 ACACIA AV VOLVON TRUST $745 - CDDCNU11566 2 0206 638 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE - $4,020 CDDCHA03746 2 0463 639 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE - $4,020 CDDCHA03859 2 0463 640 265-0192-002-0000 19-033374 2972 DEL PASO BL SCATINA TRUST - $3,020 CDDCHA03904 2 0463 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
641 265-0201-041-0000 21-043752 2729 RIO LINDA BL LILLIE L WILSON $325 - CDDCVB17035 2 0629 642 265-0201-041-0000 21-043752 2729 RIO LINDA BL LILLIE L WILSON - $4,015 CDDCVA00504 2 0629 643 265-0202-029-0000 22-032940 2710 RIO LINDA BL PAUL MAGUIRE $745 - CDDCNU11544 2 0206 644 265-0221-010-0000 22-046886 2847 DEL PASO BL PAULINE E BYERS $745 - CDDCNU11746 2 0206 645 265-0222-020-0000 22-009937 2898 DEL PASO BL EST OF MILES SMITH - $5,520 CDDCHA03790 2 0463 646 265-0222-020-0000 22-009937 2898 DEL PASO BL EST OF MILES SMITH - $2,020 CDDCHA03911 2 0463 647 265-0222-023-0000 21-048422 2890 DEL PASO BL
AZIZUR REHMAN
/AHMAD U/ATEEQ U
RAHMAN
$845 - CDDCNU11539 2 0206
648 265-0291-015-0000 22-025599 2594 BEAUMONT ST AEJ TRUST $295 - CDDCNU11620 2 0206 649 265-0291-015-0000 22-025599 2594 BEAUMONT ST AEJ TRUST - $3,020 CDDCEA02341 2 0206 650 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $1,020 CDDCHA03741 2 0463 651 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $1,520 CDDCHA03780 2 0463 652 265-0333-011-0000 21-033749 1251 EL CAMINO AV CRISMAR INVESTMENTS LLC - $2,020 CDDCHA03888 2 0463
653 265-0383-012-0000 22-035283 3111 ACADEMY WY RAVI V GOGNA $745 - CDDCNU11501 2 0206 654 266-0151-012-0000 19-035467 544 PINEDALE AV JOHN SAVENG - $2,020 CDDCHA03966 1 0463 655 266-0203-016-0000 22-000347 1815 IRIS AV EST OF SCOTT COLETTI $185 - CDDCNU11526 2 0206 656 266-0203-016-0000 22-000347 1815 IRIS AV EST OF SCOTT COLETTI $3,195 - CDDCNU11929 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
657 266-0211-031-0000 23-003600 2930 ALBATROSS WY
NATALIE M
GEISKOPF/JOHNATHAN
E LEE
$170 - CDDCNU12010 2 0206
658 266-0251-041-0000 22-028307 1942 IRIS AV ZAKARIA ZAYED $460 - CDDCNU11615 2 0206 659 266-0251-041-0000 22-028307 1942 IRIS AV ZAKARIA ZAYED - $1,020 CDDCEA02346 2 0206 660 266-0251-041-0000 22-010603 1942 IRIS AV ZAKARIA ZAYED - $1,020 CDDCHA03799 2 0463 661 266-0251-041-0000 22-010603 1942 IRIS AV ZAKARIA ZAYED - $1,020 CDDCHA03861 2 0463 662 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $630 - CDDCVB16977 2 0629 663 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $325 - CDDCVB16992 2 0629 664 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE - $2,520 CDDCVA00484 2 0629 665 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $325 - CDDCVB17081 2 0629 666 266-0273-011-0000 22-021549 2732 PLOVER ST CAPITAL REAL ESTATE SOLUTIONS INC $1,185 - CDDCNU11472 2 0206
667 266-0273-011-0000 22-021549 2732 PLOVER ST CAPITAL REAL ESTATE SOLUTIONS INC - $1,020 CDDCEA02312 2 0206
668 266-0361-018-0000 22-025593 2560 PRINCETON ST JOSEPH WANG $1,460 - CDDCNU11508 2 0206 669 266-0361-018-0000 22-025593 2560 PRINCETON ST JOSEPH WANG - $4,020 CDDCEA02317 2 0206 670 266-0381-023-0000 20-007737 1901 EL CAMINO AV RAMSIN ESHAGHMANESH - $3,520 CDDCHA03797 2 0463
671 266-0381-023-0000 20-007737 1901 EL CAMINO AV RAMSIN ESHAGHMANESH $1,520 - CDDCHA03965 2 0463
672 266-0422-008-0000 21-040938 1557 FRIENZA AV BONDY H NGUYEN - $1,020 CDDCHA03898 2 0463 Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
673 274-0030-083-0000 22-044004 2495 BARANDAS DR CAMINO STATION $745 - CDDCNU11976 3 0206 674 274-0071-023-0000 23-000609 1230 CIRIC AV TRI POINT PROPERTIES LLC $745 - CDDCNU11883 3 0206
675 274-0101-014-0000 22-024112 1016 AZUSA ST SALVATORE J MARINO TRUST/ETAL $185 - CDDCNU11907 3 0206
676 274-0152-010-0000 20-003533 470 HARDING AV KCB FAMILY TRUST - $1,020 CDDCHA03794 3 0463 677 274-0210-007-0000 19-031600 2040 RAILROAD DR AVINX CALIFORNIA CAPITAL II LLC - $5,015 CDDCHA03907 2 0463
678 274-0245-001-0000 23-003089 2300 NORTHVIEW DR GREENSUN ACRES LLC $745 - CDDCNU11975 3 0206 679 274-0530-023-0000 22-044918 3012 BERGAMO CT BRIAN GORBAN $745 - CDDCNU11758 3 0206 680 275-0015-024-0000 19-010753 117 STANFORD AV TEODOR MORAR TRUST - $1,020 CDDCHA03946 2 0463 681 275-0028-006-0000 22-028317 2296 GROVE AV ALLEN INVESTMENTS & DESIGN LLC $745 - CDDCNU11482 2 0206
682 275-0035-012-0000 22-013668 1917 DEL PASO BL DEL PASO 101 LLC $295 - CDDCNU11938 2 0206 683 275-0035-012-0000 22-013668 1917 DEL PASO BL DEL PASO 101 LLC - $1,020 CDDCEA02399 2 0206 684 275-0073-012-0000 19-043184 2230 COLFAX ST GLOBAL CAPITAL CONCEPTS INC - $9,965 CDDCHA03902 2 0463
685 275-0093-007-0000 22-047647 1811 DEL PASO BL CASHMIR C LUKE $170 - CDDCNU11953 2 0206 686 275-0103-022-0000 22-040863 2370 OAKMONT ST MARK HAYES $745 - CDDCNU11672 2 0206 687 275-0104-003-0000 22-042351 2383 BEAUMONT ST BEATRICE B MARTIN TRUST $910 - CDDCNU11536 2 0206
688 275-0104-019-0000 21-038179 2356 CAMBRIDGE ST STEVEN TOM/MARY CARMEN SACCHETTI $570 - CDDCNU11479 2 0206
Exhibit A - Report of the Department Director – Special Assessments August 15, 2023
689 275-0104-019-0000 21-038179 2356 CAMBRIDGE ST STEVEN TOM/MARY CARMEN SACCHETTI $295 - CDDCNU11593 2 0206
690 275-0161-014-0000 22-002564 1001 DEL PASO BL STELLA X Y MA LIVING TRUST - $1,020 CDDCHA03914 2 0463
691 275-0172-005-0000 22-044095 203 SOUTHGATE RD
C THOMAS PHAYER
JR/CATHERINE L
ERSHEN
$745 - CDDCNU11732 2 0206
692 275-0172-005-0000 22-044095 203 SOUTHGATE RD
C THOMAS PHAYER
JR/CATHERINE L
ERSHEN
$185 - CDDCNU11967 2 0206
693 277-0011-018-0000 22-002653 2408 EMPRESS ST ARMENIAN CULTURAL FOUNDATION - $3,020 CDDCHA03788 2 0463
694 277-0171-006-0000 21-045125 2268 WATERFORD RD HARRIET J/KIMBERLY E HOLMES - $9,520 CDDCHA03829 2 0463
695 277-0203-024-0000 22-043535 2148 SURREY RD DEBORAH LYNNE O'BRIEN $910 - CDDCNU11677 2 0206
696 277-0203-024-0000 22-043535 2148 SURREY RD DEBORAH LYNNE O'BRIEN $295 - CDDCNU11983 2 0206
697 277-0203-024-0000 22-043535 2148 SURREY RD DEBORAH LYNNE O'BRIEN - $1,020 CDDCEA02407 2 0206
TOTAL $330,348.50 $902,006.99 GRAND TOTAL $1,232,355.49
Exhibit B – Report of the Department Director – Personal Obligations August 15, 2023
LINE PARCEL NUMBER CASE
NUMBER
PROPERTY
ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 020-0054-008-0000 21-042262 4000 36TH ST CYNTHIA M GALVAN $570 - CDDCNU11392 5 0206 2 020-0054-008-0000 21-042262 4000 36TH ST CYNTHIA M GALVAN - $2,020 CDDCEA02274 5 0206 3 020-0054-008-0000 21-042262 4000 36TH ST CYNTHIA M GALVAN - $3,020 CDDCEA02396 5 0206 4 250-0191-039-0000 12-026480 376 SILVER EAGLE
RD GURPRIT SINGH $1,465 - CDDFWA10732 2 0203
TOTAL
$2,035
$5,040
GRAND TOTAL $7,075