City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2023-01455 11/14/2023 Public Hearing Item 53.
Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment (Noticed 07/19/2023, 08/16/2023 & 09/20/2023)
File ID: 2023-01455
Location: Citywide
Recommendation: Conduct a public hearing and upon conclusion, adopt a Resolution making the unpaid expenses incurred by the City in abating nuisances, in the amount listed on Exhibit A and Exhibit B, personal obligations of the respective property owners and special assessments against their properties.
Contact: Peter Lemos, Code and Housing Enforcement Chief, (916) 808-8183, [email protected], Community Development Department Presenter: Peter Lemos, Code and Housing Enforcement Chief, (916) 808-8183, [email protected], Community Development Department Attachments:
1-Description/Analysis
2-Resolution
3-Exhibit A - Report of the Department Director - Special Assessments 4-Exhibit B - Report of the Department Director - Personal Obligations Description/Analysis
Issue Detail: Collection of delinquent fees and penalties are brought before the City Council to secure the debt by making the costs a personal obligation of the respective property owners and/or a special assessment against the respective properties.
Policy Considerations: Conducting the public hearing is in accordance with Section 8.04.430 of the Sacramento City Code. All property owners were afforded an opportunity to appear before the delinquency lien hearing officer and protest or object to the imposition of the charge for abatement,
File ID: 2023-01455 11/14/2023 Public Hearing Item 53.
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: 2023-01455 11/14/2023 Public Hearing Item 53.
RESO 2023-
RESOLUTION NO. 2023-
Adopted by the Sacramento City Council
November 14, 2023
ACCEPTING ALL COMMUNITY DEVELOPMENT DEPARTMENT ADMINISTRATIVE
PENALTIES AND ALL NEIGHBORHOOD CODE COMPLIANCE AND VACANT BUILDING CASE FEES– FINDINGS OF FACT FOR SPECIAL ASSESSMENTS
BACKGROUND
A. In accordance with Article VIII of Sacramento City Code Chapter 8.04 and Section
1.28.010, the director of the Community Development Department (Director) prepared and filed a report of unpaid expenses incurred by the City in abating nuisances and/or unpaid administrative penalties imposed and scheduled a hearing before the delinquency lien hearing officer to consider the report and any protests or objections thereto.
B. Notice of the time and place of hearing was given in accordance with Section
8.04.390 of the Sacramento City Code.
C. Upon the day and hour fixed for the hearing, the delinquency lien hearing officer heard and passed on the reports together with any such protests or objections in accordance with Section 8.04.410 of the Sacramento City Code.
D. The report of the Director was transmitted to the City Clerk, along with any revisions, corrections, or modifications to the report that the delinquency lien hearing officer deemed just. The City Clerk sent the results of the hearing to the objecting owners along with notice of a public hearing to be held by the City Council pursuant to Section 8.04.410 of the Sacramento City Code.
E. A public hearing was held, and the City Council found that the hearings before the delinquency lien hearing officer were conducted in accordance with applicable City ordinances.
BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:
Section 1. As more specifically described in Exhibit A – Report of the Department Director – Special Assessments and Exhibit B – Report of the Department Director – Personal Obligations, t he Neighborhood Code Compliance and Vacant Building fees in the aggregate amount not -to- exceed $267,057 and reasonable Neighborhood Code Compliance and Housing and Dangerous Building administrative penalties in the aggregate amount not-to-exceed $557,272 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 November 14, 2023
LINE PARCEL NUMBER CASE
NUMBER PROPERTY ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 001-0160-047-0000 22-024403 0 N B ST UNION PACIFIC $4,860 - CDDFWA10778 4 0203 2 001-0160-050-0000 22-032260 0 N B ST SACRAMENTO
NORTHERN RAILWAY $295 - CDDCNU12066 4 0206
3 001-0160-050-0000 22-032260 0 N B ST SACRAMENTO
NORTHERN RAILWAY - $3,020 CDDCEA02427 4 0206
4 002-0075-020-0000 20-023751 1107 D ST ELVIRA ORLY - $1,945 CDDCVA00560 4 0629 5 002-0075-021-0000 20-023768 1103 D ST FORGE TRUST - $2,705 CDDCVA00564 4 0629 6 003-0112-002-0000 22-41033 311 30TH ST GEORGE DEMAS - $2,519.99 CEDPDA00200 4 0206 7 003-0201-018-0000 18-028413 2719 G ST BRANDON HUGHES
LIVING TRUST - $2,020 CDDCHA03979 4 0463
8 003-0201-018-0000 18-028413 2719 G ST BRANDON HUGHES
LIVING TRUST - $2,520 CDDCHA04069 4 0463
9 004-0093-012-0000 22-023971 5008 JERRY WY JOHN F BOYLES /JULIA IRENE $185 - CDDCNU12201 4 0206
10 004-0193-006-0000 20-034480 432 42ND ST LORENZO C
RAMIREZ/YOLANDA $4,056 - CDDCNU11100 4 0206
11 007-0164-021-0000 21-048893 2501 N ST WE HOLD RIGHT LLC - $2,519 CDDCHA04027 4 0463 12 007-0164-021-0000 21-048893 2501 N ST WE HOLD RIGHT LLC - $2,519 CDDCHA04119 4 0463 13 007-0212-015-0000 20-030463 3003 O ST ACADEMY INVESTMENT I LLC $325 - CDDCVB17133 4 0629
14 007-0212-015-0000 20-030463 3003 O ST ACADEMY INVESTMENT I LLC $325 - CDDCVB17184 4 0629
15 007-0212-015-0000 20-030463 3003 O ST ACADEMY INVESTMENT I LLC - $1,020 CDDCVA00573 4 0629
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
16 007-0212-015-0000 20-030463 3003 O ST ACADEMY INVESTMENT I LLC $325 - CDDCVB17222 4 0629
17 007-0212-015-0000 20-030463 3003 O ST ACADEMY INVESTMENT I LLC - $1,520 CDDCVA00592 4 0629
18 009-0086-012-0000 21-025067 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
$325 - CDDCVB17156 4 0629
19 009-0131-013-0000 20-006215 2006 10TH ST KIN FAN NGAI/KIN TUNG $325 - CDDCVB17155 4 0629 20 009-0131-013-0000 20-006215 2006 10TH ST KIN FAN NGAI/KIN TUNG - $4,115 CDDCVA00561 4 0629 21 009-0131-013-0000 20-006215 2006 10TH ST KIN FAN NGAI/KIN TUNG $325 - CDDCVB17254 4 0629 22 009-0131-013-0000 20-006215 2006 10TH ST KIN FAN NGAI/KIN TUNG - $4,117 CDDCVA00606 4 0629 23 009-0133-010-0000 20-026468 2004 11TH ST WINNIE YI LEUNG - $3,020 CDDCHA04001 4 0463 24 009-0286-007-0000 19-033899 2601 5TH ST
BUGATTO
SACRAMENTO
PROPERTIES INC
$820 - CDDCVB17210 4 0629
25 009-0286-007-0000 19-033899 2601 5TH ST
BUGATTO
SACRAMENTO
PROPERTIES INC
$420 - CDDCVB17252 4 0629
26 009-0286-009-0000 19-033904 520 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$325 - CDDCVB17141 4 0629
27 009-0286-009-0000 19-033904 520 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$325 - CDDCVB17182 4 0629
28 009-0286-009-0000 19-033904 520 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$325 - CDDCVB17224 4 0629
29 009-0286-010-0000 19-033895 530 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$325 - CDDCVB17140 4 0629
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
30 009-0286-010-0000 19-033895 530 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$325 - CDDCVB17181 4 0629
31 009-0286-010-0000 19-033895 530 1ST AV
BUGATTO
SACRAMENTO
PROPERTIES INC
$325 - CDDCVB17223 4 0629
32 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III MORRIS/JULIA - $1,020 CDDCHA03988 7 0463
33 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III MORRIS/JULIA - $1,020 CDDCHA04118 7 0463
34 010-0114-014-0000 21-046861 2118 26TH ST THOMAS GENE HARRIS - $2,020 CDDCHA03993 4 0463 35 010-0114-014-0000 21-046861 2118 26TH ST THOMAS GENE HARRIS - $3,020 CDDCHA04160 4 0463 36 010-0127-008-0000 21-044467 2718 T ST LIPING WEI/WEN LONG/ETAL - $3,000 CDDCHA03995 4 0463
37 010-0205-002-0000 23-010507 2221 33RD ST RANDY MOY
MAR/CAROL M $745 - CDDCNU12390 5 0206
38 010-0205-002-0000 23-010507 2221 33RD ST RANDY MOY
MAR/CAROL M $195 - CDDCNU12687 5 0206
39 010-0264-004-0000 19-021245 3333 W ST TRES PODERES LLC - $5,019 CDDCHA04055 5 0463 40 010-0264-004-0000 19-021245 3333 W ST TRES PODERES LLC - $5,019 CDDCHA04137 5 0463 41 010-0293-009-0000 21-052746 2666 FRANKLIN BL CLARENCE D JOHNSON - $2,519 CDDCHA04054 7 0463 42 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB17151 7 0629 43 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB17203 7 0629 44 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB17243 7 0629 45 010-0377-009-0000 10-010456 3445 4TH AV 848 LLC - $5,981 CEDCVB13903 5 0629 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
46 011-0272-008-0000 22-013014 2718 59TH ST
JEAN MARION
SMITH/ADAM
LIVINGSTONE
- $1,020 CDDCHA03986 6 0463
47 011-0272-008-0000 22-013014 2718 59TH ST
JEAN MARION
SMITH/ADAM
LIVINGSTONE
- $1,020 CDDCHA04057 6 0463
48 011-0272-008-0000 22-013014 2718 59TH ST
JEAN MARION
SMITH/ADAM
LIVINGSTONE
- $2,020 CDDCHA04124 6 0463
49 011-0380-001-0000 21-040952 5501 BROADWAY GREENFAIR
HOMEOWNERS ASSN - $5,019 CDDCHA03998 5 0463
50 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER $325 - CDDCVB17158 7 0629 51 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER - $2,020 CDDCVA00563 7 0629 52 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER $325 - CDDCVB17253 7 0629 53 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER $325 - CDDCVB17205 7 0629 54 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER - $3,020 CDDCVA00587 7 0629 55 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER - $5,019 CDDCVA00605 7 0629 56 012-0231-024-0000 22-035165 2009 5TH AV ROBERT PANG/ELOISE $460 - CDDCNU11867 7 0206 57 012-0231-024-0000 22-035165 2009 5TH AV ROBERT PANG/ELOISE - $1,020 CDDCEA02391 7 0206 58 013-0122-002-0000 22-045101 2608 PORTOLA WY CHRISTOPHER PENDARVIS - $1,020 CDDCHA04047 7 0463
59 013-0122-002-0000 22-045101 2608 PORTOLA WY CHRISTOPHER PENDARVIS - $1,020 CDDCHA04134 7 0463
60 013-0181-067-0000 23-004260 3217 FREEPORT BL ALIZO LLC $745 - CDDCZO00237 7 0206 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
61 013-0181-067-0000 23-004260 3217 FREEPORT BL ALIZO LLC $195 - CDDCZO00242 7 0206 62 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $295 - CDDCNU12192 5 0206
63 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $2,020 CDDCEA02444 5 0206
64 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $295 - CDDCNU12557 5 0206
65 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $3,020 CDDCEA02520 5 0206
66 013-0281-030-0000 22-004555 3235 FRANKLIN BL ELVIRA HERNANDEZ - $1,020 CDDFWP02060 5 0211 67 013-0281-034-0000 22-045341 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $295 - CDDCNU12190 5 0206
68 013-0281-034-0000 22-045341 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $2,020 CDDCEA02443 5 0206
69 013-0281-034-0000 22-045341 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $295 - CDDCNU12558 5 0206
70 013-0281-034-0000 22-045341 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $3,020 CDDCEA02521 5 0206
71 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $325 - CDDCVB17150 5 0629 72 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR - $3,020 CDDCVA00558 5 0629 73 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $325 - CDDCVB17191 5 0629 74 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR - $3,020 CDDCVA00577 5 0629 75 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $325 - CDDCVB17233 5 0629 76 014-0063-027-0000 22-007872 2449 41ST ST
SUZANNE ROCHELLE
CLIFT/CLARENCE
JOHNSON
- $2,020 CDDCHA04053 5 0463
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
77 014-0112-015-0000 22-030418 2761 SANTA CLARA
WY KATIE DOUTHITT $295 - CDDCNU12128 5 0206
78 014-0112-015-0000 22-030418 2761 SANTA CLARA
WY KATIE DOUTHITT - $2,020 CDDCEA02437 5 0206
79 014-0112-015-0000 22-030418 2761 SANTA CLARA
WY KATIE DOUTHITT $295 - CDDCNU12572 5 0206
80 014-0112-015-0000 22-030418 2761 SANTA CLARA
WY KATIE DOUTHITT - $3,020 CDDCEA02531 5 0206
81 014-0188-002-0000 23-008965 4112 7TH AV JIANGYAN ZHONG $745 - CDDCNU12401 5 0206 82 014-0188-002-0000 23-008965 4112 7TH AV JIANGYAN ZHONG $195 - CDDCNU12734 5 0206 83 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $3,020 CDDCHA04029 5 0463 84 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $6,020 CDDCHA04152 5 0463 85 014-0193-013-0000 22-031614 3200 SAN DIEGO WY DALLIN LLC - $1,020 CDDCHA03982 5 0463 86 014-0247-005-0000 22-020895 4240 11TH AV S D HOGAN $295 - CDDCNU11897 5 0206 87 014-0247-005-0000 22-020895 4240 11TH AV S D HOGAN - $3,020 CDDCEA02393 5 0206 88 014-0247-005-0000 22-020895 4240 11TH AV S D HOGAN $295 - CDDCNU12096 5 0206 89 014-0247-005-0000 22-020895 4240 11TH AV S D HOGAN $295 - CDDCNU12189 5 0206 90 014-0247-005-0000 22-020895 4240 11TH AV S D HOGAN $4,166 - CDDCNU12315 5 0206 91 014-0252-008-0000 22-032186 4516 11TH AV ILAISAANE KAIPA FUNGAVAKA $295 - CDDCNU12129 5 0206
92 014-0252-008-0000 22-032186 4516 11TH AV ILAISAANE KAIPA FUNGAVAKA - $1,020 CDDCEA02438 5 0206
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
93 014-0252-008-0000 17-025848 4516 11TH AV ILAISAANE KAIPA FUNGAVAKA - $1,020 CDDCHA04106 5 0463
94 014-0252-028-0000 23-007418 4641 12TH AV
NEAL A
LIGGINS/EDWARDO J
CANTU JR
$745 - CDDCNU12404 5 0206
95 014-0284-005-0000 19-039960 4400 13TH AV MANUEL LOPEZ CABRALEZ - $2,020 CDDCHA04007 5 0463
96 014-0284-005-0000 19-039960 4400 13TH AV MANUEL LOPEZ CABRALEZ - $2,020 CDDCHA04159 5 0463
97 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,020 CDDCHA04104 5 0463
98 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,020 CDDCHA04157 5 0463
99 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,020 CDDCHA04025 6 0463 100 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,020 CDDCHA04105 6 0463 101 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,020 CDDCHA04156 6 0463 102 015-0113-055-0000 22-044476 3341 STOCKTON BL CHAD M NOVICK/HARRY PETER $420 - CDDCVB17166 6 0629
103 015-0113-055-0000 22-044476 3341 STOCKTON BL CHAD M NOVICK/HARRY PETER $420 - CDDCVB17159 6 0629
104 015-0113-055-0000 22-044476 3341 STOCKTON BL CHAD M NOVICK/HARRY PETER - $1,020 CDDCHA04038 6 0463
105 015-0113-055-0000 22-044476 3341 STOCKTON BL CHAD M NOVICK/HARRY PETER - $1,020 CDDCHA04129 5 0463
106 015-0113-055-0000 22-035628 3341 STOCKTON BL CHAD M NOVICK/HARRY PETER $295 - CDDCNU12568 6 0206
107 015-0113-055-0000 22-035628 3341 STOCKTON BL CHAD M NOVICK/HARRY PETER - $3,020 CDDCEA02530 6 0206
108 015-0113-055-0000 22-048584 3341 STOCKTON BL CHAD M NOVICK/HARRY PETER $745 - CDDCGR00111 6 0206
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
109 015-0227-002-0000 22-005970 6201 11TH AV DECCAN REAL ESTATE FUND II LP $325 - CDDCVB17238 6 0629
110 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $3,020 CDDCHA03989 7 0463 111 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $3,020 CDDCHA04075 7 0463 112 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $6,020 CDDCHA03673 7 0463 113 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $3,020 CDDCHA04132 7 0463 114 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $6,020 CDDCHA03673 7 0463 115 018-0015-023-0000 21-026062 2133 16TH AV
SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
- $2,020 CDDCHA04015 5 0463
116 018-0015-023-0000 21-026062 2133 16TH AV
SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
- $2,020 CDDCHA04085 5 0463
117 018-0015-023-0000 21-026062 2133 16TH AV
SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
- $2,020 CDDCHA04158 5 0463
118 018-0015-023-0000 21-037258 2133 16TH AV
SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
$295 - CDDCNU11857 5 0206
119 018-0015-023-0000 21-037258 2133 16TH AV
SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
$295 - CDDCNU12193 5 0206
120 018-0015-023-0000 21-037258 2133 16TH AV
SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
$295 - CDDCNU12517 5 0206
121 019-0065-001-0000 23-009515 4035 28TH ST MERCEDES C MANAYAO $745 - CDDCNU12574 5 0206 122 019-0065-004-0000 23-011585 2913 16TH AV 2913 16TH AVENUE LLC $745 - CDDCNU12644 5 0206 123 019-0073-005-0000 23-006832 2560 19TH AV ROBIN LAM $745 - CDDCNU12304 5 0206 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
124 019-0073-005-0000 23-006832 2560 19TH AV ROBIN LAM $195 - CDDCNU12671 5 0206 125 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA - $1,020 CDDCHA03999 5 0463 126 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA - $1,020 CDDCHA04126 5 0463 127 019-0211-017-0000 23-004079 2771 FRUITRIDGE RD AJAZ ALI $295 - CDDCNU12319 5 0206 128 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG - $5,019 CDDCHA04036 5 0463 129 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG - $5,019 CDDCHA04123 5 0463 130 020-0054-008-0000 23-007135 4000 36TH ST NEW AMERICAN FUNDING $745 - CDDCNU12312 5 0206
131 020-0054-008-0000 23-007135 4000 36TH ST NEW AMERICAN FUNDING $745 - CDDCNU12729 5 0206
132 020-0054-008-0000 23-007135 4000 36TH ST NEW AMERICAN FUNDING - $1,020 CDDCEA02557 5 0206
133 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,020 CDDCHA04149 5 0463 134 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,020 CDDCHA04131 5 0463 135 020-0112-033-0000 23-009852 4111 32ND ST
PATRICK W & FANG W
HALL REVOCABLE
FAMILY TRUST
$745 - CDDCNU12698 5 0206
136 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $295 - CDDCNU12028 5 0206 137 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN - $2,020 CDDCEA02421 5 0206 138 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $295 - CDDCNU12565 5 0206 139 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN - $3,020 CDDCEA02526 5 0206 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
140 020-0133-015-0000 22-038671 3815 19TH AV KKMM INVESTMENTS LLC $325 - CDDCVB17139 5 0629
141 020-0203-030-0000 21-033096 3221 20TH AV SETH R NEIL $295 - CDDCNU12242 5 0206 142 020-0215-005-0000 11-024042 3824 19TH AV KRISHAN PRAKASH - $3,020 CDDCVA00572 5 0629 143 021-0041-036-0000 21-046236 3952 57TH ST SHANTE DANMOLE - $5,019 CDDCHA04168 6 0463 144 021-0042-004-0000 22-045856 5750 14TH AV JOHN D BOYER LIVING TRUST $295 - CDDCNU12197 6 0206
145 021-0112-006-0000 23-003867 4124 52ND ST RODNEY L TUFTS - $1,020 CDDCHA04107 6 0463 146 021-0112-006-0000 23-003867 4124 52ND ST RODNEY L TUFTS - $1,020 CDDCHA04162 6 0463 147 021-0112-022-0000 23-013669 4209 51ST ST JOHN J WEINBERGER $745 - CDDCNU12582 6 0206 148 021-0192-013-0000 22-041877 4246 77TH ST LEOPOLDO C VALENCIA TRUST - $1,020 CDDCHA03972 6 0463
149 021-0192-018-0000 22-033938 4232 77TH ST LEOPOLDO C VALENCIA TRUST - $1,020 CDDCHA03973 6 0463
150 021-0192-018-0000 21-049562 4232 77TH ST LEOPOLDO C VALENCIA TRUST $295 - CDDCNU12239 6 0206
151 021-0192-018-0000 21-049562 4232 77TH ST LEOPOLDO C VALENCIA TRUST $1,460 - CDDCNU12059 6 0206
152 021-0192-018-0000 21-049562 4232 77TH ST LEOPOLDO C VALENCIA TRUST - $1,020 CDDCEA02432 6 0206
153 021-0192-018-0000 21-049562 4232 77TH ST LEOPOLDO C VALENCIA TRUST - $2,020 CDDCEA02452 6 0206
154 021-0201-010-0000 22-039247 4412 52ND ST
GURSHARAN SINGH
BANGA/RAJWINDER
KAUR
$185 - CDDCNU12017 6 0206
155 021-0291-040-0000 22-045783 5525 20TH AV EDWIN H
ALLISON/NOBUKO $185 - CDDCNU12162 6 0206
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
156 021-0291-040-0000 22-045783 5525 20TH AV EDWIN H
ALLISON/NOBUKO - $2,020 CDDCEA02542 6 0206
157 021-0291-040-0000 22-045783 5525 20TH AV EDWIN H
ALLISON/NOBUKO $295 - CDDCNU12617 6 0206
158 021-0291-040-0000 22-036084 5525 20TH AV EDWIN H
ALLISON/NOBUKO $325 - CDDCVB17149 6 0629
159 021-0291-040-0000 22-036084 5525 20TH AV EDWIN H
ALLISON/NOBUKO - $2,020 CDDCVA00557 6 0629
160 021-0291-040-0000 22-036084 5525 20TH AV EDWIN H
ALLISON/NOBUKO $325 - CDDCVB17195 6 0629
161 021-0291-040-0000 22-036084 5525 20TH AV EDWIN H
ALLISON/NOBUKO - $3,020 CDDCVA00580 6 0629
162 021-0302-042-0000 22-026851 5823 21ST AV
MICHAEL
PURNELL/MICHAELA/CO
NNER
- $1,020 CDDCHA04005 6 0463
163 021-0302-042-0000 22-026851 5823 21ST AV
MICHAEL
PURNELL/MICHAELA/CO
NNER
- $1,020 CDDCHA04076 6 0463
164 022-0023-016-0000 22-005681 3809 23RD AV
RENE MARSHALL
PATTERSON/SANDRA
LYNNE
$4,970 - CDDCNU12550 5 0206
165 022-0023-016-0000 22-005681 3809 23RD AV
RENE MARSHALL
PATTERSON/SANDRA
LYNNE
$295 - CDDCNU12603 5 0206
166 022-0023-017-0000 21-018101 3811 23RD AV RENE M
PATTERSON/SANDRA L $9,070 - CDDCNU12552 5 0206
167 022-0023-017-0000 21-018101 3811 23RD AV RENE M
PATTERSON/SANDRA L $295 - CDDCNU12602 5 0206
168 022-0067-006-0000 23-004415 4810 47TH ST JAMIE L CELAYA $745 - CDDCNU12033 6 0206 169 022-0067-006-0000 23-004415 4810 47TH ST JAMIE L CELAYA $185 - CDDCNU12202 6 0206 170 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA - $1,020 CDDCHA04113 6 0463 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
171 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA - $1,020 CDDCHA04170 6 0463 172 022-0081-015-0000 19-040469 3335 25TH AV ROBERTO V SANCHEZ C/O CELINA A SANCHEZ - $5,019 CDDCHA04042 5 0463
173 022-0094-040-0000 19-041710 3731 26TH AV HOWARD SUTTON $11,984 - CDDCNU12184 5 0206 174 022-0266-017-0000 22-025159 5401 LAWRENCE DR YANET GOMEZ $295 - CDDCNU11846 6 0206 175 022-0266-017-0000 22-025159 5401 LAWRENCE DR YANET GOMEZ - $510 CDDCEA02385 6 0206 176 022-0266-017-0000 22-025159 5401 LAWRENCE DR YANET GOMEZ - $1,010 CDDCEA02436 6 0206 177 022-0266-017-0000 22-025159 5401 LAWRENCE DR YANET GOMEZ $185 - CDDCNU11598 6 0206 178 022-0266-017-0000 22-025159 5401 LAWRENCE DR YANET GOMEZ - $1,510 CDDCEA02484 6 0206 179 022-0280-029-0000 23-011351 4850 STOCKTON BL
ESS CA TIVS JV CA REIT
SUB LIMITED
PARTNERSHIP
$725 - CDDCNU12635 6 0206
180 023-0161-004-0000 18-001215 5290 64TH ST DAVID A WHITLOCK $8,468 - CDDCNU12119 6 0206 181 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $2,020 CDDCHA03990 6 0463 182 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $2,020 CDDCHA04060 6 0463 183 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $2,020 CDDCHA04142 6 0463 184 023-0174-037-0000 22-031543 5111 71ST ST DELORES SIDHU HINOJOSA $185 - CDDCNU12248 6 0206
185 023-0174-037-0000 22-031543 5111 71ST ST DELORES SIDHU HINOJOSA $295 - CDDCNU12592 6 0206
186 023-0174-037-0000 22-031543 5111 71ST ST DELORES SIDHU HINOJOSA - $1,020 CDDCEA02533 6 0206
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
187 023-0275-018-0000 23-008163 5311 ONTARIO ST MOISES
SANDOVAL/MARIA E $745 - CDDCNU12634 6 0206
188 023-0294-017-0000 22-008919 5461 BRADFORD DR JORGE ROMERO/JUDY $295 - CDDCNU12235 6 0206 189 023-0294-017-0000 22-008919 5461 BRADFORD DR JORGE ROMERO/JUDY $295 - CDDCNU12061 6 0206 190 023-0294-017-0000 22-008919 5461 BRADFORD DR JORGE ROMERO/JUDY - $3,020 CDDCEA02425 6 0206 191 023-0294-017-0000 22-008919 5461 BRADFORD DR JORGE ROMERO/JUDY $295 - CDDCNU12733 6 0206 192 025-0081-004-0000 23-002363 2750 FRUITRIDGE RD AJAZ ALI $745 - CDDCNU12265 5 0206 193 025-0081-005-0000 23-008883 2760 FRUITRIDGE RD AJAZ ALI $745 - CDDCNU12383 5 0206 194 025-0171-004-0000 23-008913 2991 33RD AV EVA MICHELLE DURAN/HECTOR $745 - CDDCNU12384 5 0206
195 025-0171-004-0000 23-008913 2991 33RD AV EVA MICHELLE DURAN/HECTOR $195 - CDDCNU12735 5 0206
196 025-0232-015-0000 23-009452 3180 38TH AV TRUONG SCOTT $745 - CDDCNU12407 5 0206 197 026-0072-005-0000 22-025152 5641 53RD ST JULIA E UMANA $295 - CDDCNU12620 6 0206 198 026-0072-005-0000 22-025152 5641 53RD ST JULIA E UMANA - $3,020 CDDCEA02544 6 0206 199 027-0053-017-0000 22-025733 5631 BELLEVIEW AV DANNY V HOANG - $1,020 CDDCHA04121 6 0463 200 027-0053-017-0000 22-025740 5631 BELLEVIEW AV DANNY V HOANG $295 - CDDCNU12244 6 0206 201 027-0053-017-0000 22-025740 5631 BELLEVIEW AV DANNY V HOANG - $2,020 CDDCEA02454 6 0206 202 027-0053-017-0000 22-025740 5631 BELLEVIEW AV DANNY V HOANG $295 - CDDCNU12674 6 0206 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
203 027-0053-017-0000 22-025740 5631 BELLEVIEW AV DANNY V HOANG - $3,020 CDDCEA02549 6 0206 204 027-0081-009-0000 22-046463 8000 FRUITRIDGE RD ANHTHU T DO/MIKE M HANG $295 - CDDCNU12196 6 0206
205 027-0081-009-0000 22-046463 8000 FRUITRIDGE RD ANHTHU T DO/MIKE M HANG $295 - CDDCNU12105 6 0206
206 027-0081-009-0000 22-046463 8000 FRUITRIDGE RD ANHTHU T DO/MIKE M HANG $185 - CDDCNU12179 6 0206
207 027-0081-009-0000 22-046463 8000 FRUITRIDGE RD ANHTHU T DO/MIKE M HANG $295 - CDDCNU12402 6 0206
208 027-0081-009-0000 22-046463 8000 FRUITRIDGE RD ANHTHU T DO/MIKE M HANG - $1,020 CDDCEA02485 6 0206
209 027-0162-024-0000 21-046198 7909 35TH AV MARY DAVIS $295 - CDDCNU12063 6 0206 210 027-0162-024-0000 21-046198 7909 35TH AV MARY DAVIS $295 - CDDCNU12207 6 0206 211 027-0162-024-0000 21-046198 7909 35TH AV MARY DAVIS $185 - CDDCNU12188 6 0206 212 027-0162-024-0000 21-046198 7909 35TH AV MARY DAVIS $4,130 - CDDCNU12717 6 0206 213 027-0162-024-0000 21-046198 7909 35TH AV MARY DAVIS $295 - CDDCNU12680 6 0206 214 027-0173-002-0000 22-048773 5526 36TH AV
NANCY MARIE
GARCIA/SEWA
MARTINEZ
$745 - CDDCNU12149 6 0206
215 027-0173-002-0000 22-048773 5526 36TH AV
NANCY MARIE
GARCIA/SEWA
MARTINEZ
$735 - CDDCNU12670 6 0206
216 027-0173-002-0000 22-048773 5526 36TH AV
NANCY MARIE
GARCIA/SEWA
MARTINEZ
- $1,020 CDDCEA02550 6 0206
217 027-0204-002-0000 22-028634 6300 37TH AV KATHRYN M KRUSE $375 - CDDCNU11695 6 0206 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
218 027-0204-002-0000 22-028634 6300 37TH AV KATHRYN M KRUSE $230 - CDDCNU11899 6 0206 219 027-0204-002-0000 22-028634 6300 37TH AV KATHRYN M KRUSE - $510 CDDCEA02430 6 0206 220 027-0204-002-0000 22-028634 6300 37TH AV KATHRYN M KRUSE $295 - CDDCNU12522 6 0206 221 027-0204-002-0000 22-028634 6300 37TH AV KATHRYN M KRUSE - $2,020 CDDCEA02514 6 0206 222 027-0271-007-0000 22-047067 5920 55TH ST MARTIN MENDOZA $725 - CDDCNU12271 6 0206 223 027-0271-007-0000 22-047067 5920 55TH ST MARTIN MENDOZA $460 - CDDCNU12611 6 0206 224 027-0271-007-0000 22-047067 5920 55TH ST MARTIN MENDOZA $295 - CDDCNU12738 6 0206 225 027-0271-007-0000 22-047067 5920 55TH ST MARTIN MENDOZA - $1,020 CDDCEA02556 6 0206 226 027-0294-009-0000 22-036962 6328 39TH AV VODUS ARCENEAUX $295 - CDDCNU12065 6 0206 227 027-0294-009-0000 22-036962 6328 39TH AV VODUS ARCENEAUX - $1,020 CDDCEA02426 6 0206 228 027-0294-009-0000 22-036962 6328 39TH AV VODUS ARCENEAUX $295 - CDDCNU12615 6 0206 229 027-0294-009-0000 22-036962 6328 39TH AV VODUS ARCENEAUX - $2,020 CDDCEA02540 6 0206 230 027-0294-009-0000 23-007969 6328 39TH AV VODUS ARCENEAUX $725 - CDDCVB17174 6 0629 231 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $3,020 CDDCHA04030 6 0463
232 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $6,020 CDDCHA04153 6 0463
233 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB17142 7 0629 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
234 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB17216 7 0629 235 029-0392-015-0000 23-013726 7161
WESTMORELAND WY
MANDALLA VITA M/ANN
M $745 - CDDCNU12708 7 0206
236 030-0402-004-0000 23-007906 632 IRONWOOD WY LISA ANN LACY/LISA ANN $745 - CDDCNU12689 7 0206
237 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV
LEWIS S FONG
REVOCABLE TRUST $1,020 - CDDCNU12668 7 0206
238 031-0213-001-0000 22-009115 1335 VALLEY BROOK
AV
MOUNTAIN WEST
FINANCIAL
INCORPORATED
$295 - CDDCNU12569 7 0206
239 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL J KADELL - $5,019 CDDCHA04012 7 0463 240 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL J KADELL - $5,019 CDDCHA04146 7 0463 241 031-1040-004-0000 23-011153 7442 RUSH RIVER DR LARISSA H FONG $745 - CDDCNU12643 7 0206 242 035-0023-009-0000 23-003119 1448 LONDON ST KELLEY LIVING TRUST $745 - CDDCNU12669 5 0206 243 035-0161-017-0000 21-051076 2225 ARLISS WY FEREYDOUN FARAHVASH $325 - CDDCVB17171 5 0629
244 035-0161-017-0000 21-051076 2225 ARLISS WY FEREYDOUN FARAHVASH - $7,018 CDDCVA00567 5 0629
245 035-0161-017-0000 21-051076 2225 ARLISS WY FEREYDOUN FARAHVASH $325 - CDDCVB17218 5 0629
246 035-0161-017-0000 21-051076 2225 ARLISS WY FEREYDOUN FARAHVASH - $3,519 CDDCVA00590 5 0629
247 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST $1,240 - CDDCVB16990 5 0629
248 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST - $10,020 CDDCVA00483 5 0629
249 035-0377-001-0000 23-002562 2121 51ST AV MILTON M/GLORA M JONES REV TRUST $3,202 - CDDCNU12120 5 0206
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
250 035-0380-005-0000 23-010191 5924 PARK VILLAGE
ST PAUL TERAMOTO $745 - CDDCNU12584 5 0206
251 035-0380-005-0000 23-010191 5924 PARK VILLAGE
ST PAUL TERAMOTO $2,020 - CDDCNU12665 5 0206
252 036-0043-017-0000 21-040849 6229 HERMOSA ST
J JESUS
PALAFOX/CLAUDIA V
CABRIALE
- $1,020 CDDCHA03980 5 0463
253 036-0061-012-0000 23-013507 6333 24TH ST ANTHONY D TITUS $745 - CDDCNU12690 5 0206 254 036-0062-009-0000 23-009527 6350 HERMOSA ST BARBARA L HENNESEE $745 - CDDCNU12575 5 0206 255 036-0115-004-0000 23-008406 6612 30TH ST VIVIAN DUONG $745 - CDDCNU12380 5 0206 256 036-0123-003-0000 23-007365 2608 51ST AV DEBRA K ALLEN/DEBRA K $745 - CDDCNU12293 5 0206
257 038-0141-024-0000 22-038632 7606 LEMON HILL AV
SPARTAN MORTGAGE
SERVICES
INCORPORATED
- $1,020 CDDCHA04031 6 0463
258 038-0141-024-0000 22-034923 7606 LEMON HILL AV
SPARTAN MORTGAGE
SERVICES
INCORPORATED
$295 - CDDCNU12237 6 0206
259 038-0141-024-0000 22-034923 7606 LEMON HILL AV
SPARTAN MORTGAGE
SERVICES
INCORPORATED
$460 - CDDCNU12161 6 0206
260 038-0141-024-0000 22-034923 7606 LEMON HILL AV
SPARTAN MORTGAGE
SERVICES
INCORPORATED
- $1,020 CDDCEA02451 6 0206
261 038-0141-024-0000 22-034923 7606 LEMON HILL AV
SPARTAN MORTGAGE
SERVICES
INCORPORATED
$295 - CDDCNU12570 6 0206
262 038-0141-024-0000 22-034923 7606 LEMON HILL AV
SPARTAN MORTGAGE
SERVICES
INCORPORATED
- $2,020 CDDCEA02529 6 0206
263 038-0191-003-0000 21-046788 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $325 - CDDCVB17162 6 0629
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
264 040-0111-015-0000 22-021575 8180 ELDER CREEK
RD
CRAIG C HERBERGER
TRUST - $3,020 CDDCHA04139 6 0463
265 040-0215-023-0000 23-013446 6770 BRIGGS DR SHELAH M COLE $745 - CDDCNU12703 6 0206 266 041-0066-014-0000 23-010414 2851 LOCK AV CARL SPANN/FRANCIS S $745 - CDDCNU12631 5 0206
267 041-0083-001-0000 23-003694 0 LOCK AV MANUEL ALANIZ $4,019 - CDDCNU12118 5 0206 268 047-0012-014-0000 23-011257 2378 FLORIN RD KING NON LEE FAMILY TRUST A/ETAL $745 - CDDCNU12640 8 0206
269 047-0125-006-0000 23-002235 7321 TILDEN WY ADRIANA MONTES $745 - CDDCNU12036 8 0206 270 047-0131-006-0000 20-019472 2149 63RD AV STEFS TRUST $295 - CDDCNU11856 8 0206 271 047-0131-006-0000 20-019472 2149 63RD AV STEFS TRUST $295 - CDDCNU12027 8 0206 272 047-0131-006-0000 20-019472 2149 63RD AV STEFS TRUST $295 - CDDCNU12320 8 0206 273 047-0131-006-0000 20-019472 2149 63RD AV STEFS TRUST $295 - CDDCNU12604 8 0206 274 047-0163-005-0000 23-008398 1424 65TH AV WYATT FAMILY TRUST $745 - CDDCNU12542 8 0206 275 047-0163-005-0000 23-008398 1424 65TH AV WYATT FAMILY TRUST $195 - CDDCNU12736 8 0206 276 047-0225-014-0000 23-008767 1478 68TH AV MICHEAL A BORDEAUX $745 - CDDCNU12543 8 0206 277 047-0254-011-0000 21-047582 2064 67TH AV BRIAN CHRISTIANSEN - $2,020 CDDCHA04086 8 0463 278 047-0254-011-0000 21-047582 2064 67TH AV BRIAN CHRISTIANSEN - $2,020 CDDCHA04000 8 0463 279 047-0254-011-0000 21-044989 2064 67TH AV BRIAN CHRISTIANSEN $295 - CDDCNU12605 8 0206 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
280 047-0254-011-0000 21-044989 2064 67TH AV BRIAN CHRISTIANSEN $295 - CDDCNU12241 8 0206 281 047-0265-007-0000 22-048539 2192 68TH AV WAYNE O
SCHOONMAKER/LUCY $275 - CDDCNU12198 8 0206
282 047-0265-007-0000 22-048539 2192 68TH AV WAYNE O
SCHOONMAKER/LUCY - $1,000 CDDCEA02445 8 0206
283 047-0265-007-0000 22-048539 2192 68TH AV WAYNE O
SCHOONMAKER/LUCY $295 - CDDCNU12534 8 0206
284 047-0265-007-0000 22-048539 2192 68TH AV WAYNE O
SCHOONMAKER/LUCY - $2,020 CDDCEA02517 8 0206
285 047-0266-010-0000 23-013003 2187 MONTECITO WY ARCADIO P RUBI JR/CONSTANCIA S $745 - CDDCNU12700 8 0206
286 047-0266-018-0000 23-002057 2153 MONTECITO WY AUSTIN CARTE/HALEY SIMPSON $185 - CDDCNU12074 8 0206
287 048-0042-009-0000 23-011092 7482 CANDLEWOOD
WY
KAMLA W
KUMAR/ABENDRA $745 - CDDCNU12627 8 0206
288 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $2,020 CDDCHA03987 8 0463
289 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $2,020 CDDCHA04059 8 0463
290 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $2,020 CDDCHA04141 8 0463
291 048-0073-004-0000 23-004229 7479 HENRIETTA DR PATRICIA TRUJILLO TRUSTEE/ETAL $745 - CDDCNU12152 8 0206
292 048-0073-004-0000 23-004229 7479 HENRIETTA DR PATRICIA TRUJILLO TRUSTEE/ETAL $185 - CDDCNU12325 8 0206
293 048-0198-019-0000 23-011177 2183 MEADOWVIEW
RD
SALEEM
AHMED/HUMAIRA $745 - CDDCNU12711 8 0206
294 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV
ROXANNA JANETH
TORRES - $2,020 CDDCHA04041 8 0463
295 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV
ROXANNA JANETH
TORRES - $2,020 CDDCHA04114 8 0463
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
296 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV
ROXANNA JANETH
TORRES - $2,020 CDDCHA04164 8 0463
297 049-0193-001-0000 16-006685 3117 GARDENDALE
RD YEN LING WANG - $5,019 CDDCHA04037 8 0463
298 049-0193-001-0000 16-006685 3117 GARDENDALE
RD YEN LING WANG - $5,019 CDDCHA04122 8 0463
299 049-0193-001-0000 23-008775 3117 GARDENDALE
RD YEN LING WANG $745 - CDDCNU12389 8 0206
300 049-0193-001-0000 23-008775 3117 GARDENDALE
RD YEN LING WANG $195 - CDDCNU12699 8 0206
301 049-0224-015-0000 23-008160 7581 TWILIGHT DR
BENJAMIN JAMES
DAVENPORT/JENNIFER
ROUSE
$745 - CDDCNU12540 8 0206
302 049-0234-001-0000 23-007078 3211 MEADOWVIEW
RD SONYA L BROWN $375 - CDDCNU12174 8 0206
303 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $2,020 CDDCHA04018 5 0463
304 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $2,020 CDDCHA04167 5 0463
305 049-0390-058-0000 22-031092 7330 MANDY DR MARLENE RIGMAIDEN SPECIAL NEEDS $295 - CDDCNU12187 5 0206
306 049-0390-058-0000 22-031092 7330 MANDY DR MARLENE RIGMAIDEN SPECIAL NEEDS T $295 - CDDCNU12532 5 0206
307 049-0390-058-0000 22-031092 7330 MANDY DR MARLENE RIGMAIDEN SPECIAL NEEDS T - $3,020 CDDCEA02516 5 0206
308 050-0421-010-0000 21-025743 5091 POMEGRANATE
AV BOLLINGER ROGER W $325 - CDDCVB17221 5 0629
309 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $325 - CDDCVB17145 8 0629 310 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $630 - CDDCVB17220 8 0629 311 052-0092-011-0000 23-006802 2293 BABETTE WY XUAN WANG/QINXIA $745 - CDDCNU12275 8 0206 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
312 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $295 - CDDCNU12124 8 0206 313 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK - $2,020 CDDCEA02435 8 0206 314 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $295 - CDDCNU12368 8 0206 315 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK - $3,020 CDDCEA02480 8 0206 316 052-0170-003-0000 23-002313 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ALEXANDER
J HOAK/ALYSSA J
$460 - CDDCNU12164 8 0206
317 052-0170-003-0000 23-002313 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ALEXANDER
J HOAK/ALYSSA J
$295 - CDDCNU12521 8 0206
318 052-0170-003-0000 23-002313 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ALEXANDER
J HOAK/ALYSSA J
$295 - CDDCNU12263 8 0206
319 052-0170-003-0000 23-002313 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ALEXANDER
J HOAK/ALYSSA J
- $2,020 CDDCEA02513 8 0206
320 052-0170-003-0000 23-002313 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ALEXANDER
J HOAK/ALYSSA J
- $1,020 CDDCEA02465 8 0206
321 052-0170-003-0000 23-002313 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ALEXANDER
J HOAK/ALYSSA J
$295 - CDDCNU12741 8 0206
322 052-0170-003-0000 23-002313 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ALEXANDER
J HOAK/ALYSSA J
- $3,020 CDDCEA02560 8 0206
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
323 052-0170-035-0000 20-037636 7726 LYTLE ST
SARAH CUC VU/DARIN
HIEU THIEN
NGUYEN/SOPHIA
HOANG-YEN
$295 - CDDCNU12023 8 0206
324 052-0180-066-0000 22-047167 7771 CELEBRITY ST BRYAN L HILLIARD $745 - CDDCNU11879 8 0206 325 052-0220-030-0000 23-008778 7864 CALDONIA WY ELOISE JACKSON $745 - CDDCNU12533 8 0206 326 052-0220-030-0000 23-008778 7864 CALDONIA WY ELOISE JACKSON $470 - CDDCNU12732 8 0206 327 053-0032-003-0000 23-007243 2336 CRAIG AV CARLOS ALBERTO GARCIA $745 - CDDCNU12270 8 0206
328 053-0101-008-0000 22-039701 0 SHRADER CR TOM TRAN - $2,020 CDDCEA02420 8 0206 329 053-0101-008-0000 22-039701 0 SHRADER CR TOM TRAN $295 - CDDCNU12025 8 0206 330 053-0101-008-0000 22-039701 0 SHRADER CR TOM TRAN $295 - CDDCNU12318 8 0206 331 053-0101-008-0000 22-039701 0 SHRADER CR TOM TRAN - $3,020 CDDCEA02471 8 0206 332 053-0101-008-0000 22-039701 0 SHRADER CR TOM TRAN $2,330 - CDDCNU12658 8 0206 333 053-0104-016-0000 23-005840 3665 REEL CR ALBERTO MERCADO $745 - CDDCNU12311 8 0206 334 053-0104-055-0000 22-048263 3641 REEL CR
AMELIA MOJICA
BARQUEZ/LAURA S
REYES
$295 - CDDCNU12728 8 0206
335 053-0104-055-0000 22-048263 3641 REEL CR
AMELIA MOJICA
BARQUEZ/LAURA S
REYES
- $3,020 CDDCEA02554 8 0206
336 053-0125-003-0000 23-014109 7725 TEEKAY WY
STEVEN
MCCORMICK/CYNTHIA
WEST
$745 - CDDCNU12692 8 0206
337 053-0131-014-0000 22-042756 7774 25TH ST DIANA E LARA $460 - CDDCNU12163 8 0206 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
338 053-0131-014-0000 22-042756 7774 25TH ST DIANA E LARA $295 - CDDCNU12525 8 0206 339 053-0131-014-0000 22-042756 7774 25TH ST DIANA E LARA - $1,020 CDDCEA02515 8 0206 340 053-0133-004-0000 23-007340 7753 MARY LOU WY TASAWAR IQBAL RANJHA/SYEDA Z KHAN $745 - CDDCNU12264 8 0206
341 053-0141-018-0000 23-005827 7897 ANN ARBOR WY CHUE BOBBY LY $745 - CDDCNU12307 8 0206 342 061-0010-003-0000 23-003350 0 W RAILROAD AV SOUTHERN PACIFIC TRANSPORTATION CO $745 - CDDCNU12225 6 0206
343 061-0010-003-0000 23-003350 0 W RAILROAD AV SOUTHERN PACIFIC TRANSPORTATION CO $745 - CDDCNU12726 6 0206
344 061-0010-003-0000 23-003350 0 W RAILROAD AV SOUTHERN PACIFIC TRANSPORTATION CO - $1,020 CDDCEA02561 6 0206
345 061-0210-011-0000 19-013311 5900 WAREHOUSE
WY
BLUE SKY LAND
COMPANY LLC - $4,020 CDDCHA04136 6 0463
346 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC $820 - CDDCVB17172 6 0629 347 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC - $4,020 CDDCHA04049 6 0463 348 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC $820 - CDDCVB17214 6 0629 349 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC $820 - CDDCVB17225 6 0629 350 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC - $4,020 CDDCHA04125 6 0463 351 062-0140-016-0000 23-008462 8611 YOUNGER
CREEK DR
CREATIVE LANDSCAPE
INCORPORATED $745 - CDDCNU12638 6 0206
352 064-0010-095-0000 22-032582 0 ELDER CREEK RD SOUTHERN PACIFIC TRANSPORTATION $570 - CDDCNU12556 6 0206
353 064-0010-095-0000 22-032582 0 ELDER CREEK RD SOUTHERN PACIFIC TRANSPORTATION $295 - CDDCNU12740 6 0206
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
354 064-0010-095-0000 22-032582 0 ELDER CREEK RD SOUTHERN PACIFIC TRANSPORTATION - $2,020 CDDCEA02559 6 0206
355 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $1,520 CDDCHA03983 2 0463 356 078-0135-004-0000 23-007266 2916 BELMAR ST DOROTHY L MIES $745 - CDDCNU12182 6 0206 357 078-0135-004-0000 23-007266 2916 BELMAR ST DOROTHY L MIES $185 - CDDCNU12356 6 0206 358 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI $325 - CDDCVB17194 6 0629 359 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI - $2,020 CDDCVA00579 6 0629 360 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI $1,525 - CDDCVB17241 6 0629 361 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI $420 - CDDCVB17251 6 0629 362 078-0144-020-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI - $3,020 CDDCVA00602 6 0629 363 078-0190-002-0000 23-002642 0 KIEFER BL SOUTHERN PACIFIC TRANSPORTATION CO $745 - CDDCNU12226 6 0206
364 078-0190-002-0000 23-002642 0 KIEFER BL SOUTHERN PACIFIC TRANSPORTATION CO $460 - CDDCNU12591 6 0206
365 078-0190-002-0000 23-002642 0 KIEFER BL SOUTHERN PACIFIC TRANSPORTATION CO $295 - CDDCNU12727 6 0206
366 078-0190-002-0000 23-002642 0 KIEFER BL SOUTHERN PACIFIC TRANSPORTATION CO - $1,020 CDDCEA02553 6 0206
367 078-0221-028-0000 22-046122 26 NESS CT
CAPITAL PROPERTIES
AND HOME SERVICES
LLC C/O JENNIFER
LITTELL
$745 - CDDCZO00236 6 0206
368 079-0034-003-0000 22-046298 2540 OCCIDENTAL DR NINA D BARATOFF $1,030 - CDDCVB17138 6 0629 369 079-0034-003-0000 22-046298 2540 OCCIDENTAL DR NINA D BARATOFF - $1,020 CDDCVA00553 6 0629 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
370 079-0034-003-0000 22-046298 2540 OCCIDENTAL DR NINA D BARATOFF $325 - CDDCVB17208 6 0629 371 079-0034-003-0000 22-046298 2540 OCCIDENTAL DR NINA D BARATOFF - $1,020 CDDCVA00588 6 0629 372 079-0282-027-0000 22-049279 3300 POWER INN RD SCIENTA POWER INN LLC - $1,020 CDDCHA04043 6 0463
373 079-0282-027-0000 22-049279 3300 POWER INN RD SCIENTA POWER INN LLC - $1,020 CDDCHA04116 6 0463
374 079-0282-027-0000 23-008114 3300 POWER INN RD SCIENTA POWER INN LLC $470 - CDDCNU12685 6 0206
375 079-0282-027-0000 23-008114 3300 POWER INN RD SCIENTA POWER INN LLC $745 - CDDCNU12373 6 0206
376 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $325 - CDDCVB17161 6 0629 377 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN - $2,020 CDDCVA00565 6 0629 378 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $630 - CDDCVB17231 6 0629 379 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN - $4,020 CDDCVA00597 6 0629 380 117-0023-006-0000 23-003994 6330 CUSHING WY SIMRAN
SINGH/ASHMITA $745 - CDDCNU12221 8 0206
381 117-0023-006-0000 23-003994 6330 CUSHING WY SIMRAN
SINGH/ASHMITA $185 - CDDCNU12590 8 0206
382 117-0042-019-0000 23-001909 6563 HITCHCOCK WY
CHARMAYNE L
SHULTZ/JERRY
BOWDEN
$185 - CDDCNU12251 8 0206
383 117-0042-019-0000 23-001909 6563 HITCHCOCK WY
CHARMAYNE L
SHULTZ/JERRY
BOWDEN
$570 - CDDCNU12666 8 0206
384 117-0042-019-0000 23-001909 6563 HITCHCOCK WY
CHARMAYNE L
SHULTZ/JERRY
BOWDEN
- $1,020 CDDCEA02551 8 0206
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
385 117-0132-022-0000 23-000945 8316 CARLIN AV EMMETT G FRANKS/VIVIAN $745 - CDDCNU12045 8 0206
386 117-0132-022-0000 23-000945 8316 CARLIN AV EMMETT G FRANKS/VIVIAN $185 - CDDCNU12388 8 0206
387 117-0132-022-0000 23-000945 8316 CARLIN AV EMMETT G FRANKS/VIVIAN $295 - CDDCNU12616 8 0206
388 117-0132-022-0000 23-000945 8316 CARLIN AV EMMETT G FRANKS/VIVIAN - $1,020 CDDCEA02541 8 0206
389 117-0350-012-0000 23-013796 7950 CENTER PKWY CONCHETTA SCOTT $745 - CDDCNU12677 5 0206 390 117-0450-042-0000 22-047489 6585 CALVINE RD MELVIN R TAYLOR/HOLLY J $460 - CDDCNU12073 8 0206
391 117-0520-035-0000 23-005820 52 DEL VISTA CR MICHELLE D HOLMES $745 - CDDCNU12296 8 0206 392 117-0560-046-0000 23-005740 8413 CARLIN AV KATRINA L MARTIN $745 - CDDCNU12298 8 0206 393 117-0576-052-0000 22-042922 8463 CARLIN AV BETTYE J GREER TRUST $295 - CDDCNU12624 8 0206
394 117-0576-052-0000 22-042922 8463 CARLIN AV BETTYE J GREER TRUST - $1,020 CDDCEA02546 8 0206
395 117-0710-048-0000 22-043154 5241 EULER WY TAH MS BORROWER LLC $185 - CDDCNU12395 8 0206
396 117-0710-048-0000 22-043154 5241 EULER WY TAH MS BORROWER LLC $295 - CDDCNU12612 8 0206
397 117-0710-048-0000 22-043154 5241 EULER WY TAH MS BORROWER LLC - $1,020 CDDCEA02539 8 0206
398 117-0750-015-0000 21-017593 8083 CALLE ROYALE
WY
JOSE ALCARAZ/MARIA I
DIAZ $570 - CDDCNU12587 8 0206
399 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE $325 - CDDCVB17212 8 0629 400 117-0910-037-0000 23-002036 6961 CRANLEIGH AV
JOVAN DEIDRE
ELLIOTT/JAMEL
GEORGE
$745 - CDDCNU12083 8 0206
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
401 117-0950-068-0000 23-002703 8629 SUNNYBRAE DR TONE M SAECHAO/ANNA V VU $745 - CDDCNU12082 8 0206
402 117-0950-068-0000 23-002703 8629 SUNNYBRAE DR TONE M SAECHAO/ANNA V VU $185 - CDDCNU12396 8 0206
403 117-0950-068-0000 23-002703 8629 SUNNYBRAE DR TONE M SAECHAO/ANNA V VU $295 - CDDCNU12619 8 0206
404 117-0950-068-0000 23-002703 8629 SUNNYBRAE DR TONE M SAECHAO/ANNA V VU - $1,020 CDDCEA02543 8 0206
405 117-1350-041-0000 21-036954 7475 WHITMORE ST DOLORES M GARCIA $325 - CDDCVB17152 8 0629 406 117-1350-041-0000 21-036954 7475 WHITMORE ST DOLORES M GARCIA $325 - CDDCVB17227 8 0629 407 117-1350--041-
0000 21-036954 7475 WHITMORE ST DOLORES M GARCIA - $5,019 CDDCVA00559 8 0629 408 117-1380-040-0000 23-004326 7563 SHELBY ST MICHELLE SAN PEDRO $745 - CDDCNU12300 8 0206 409 118-0013-019-0000 23-002671 4540 BEECHNUT WY 2017 2 IH BORROWER LP $185 - CDDCNU12375 5 0206
410 118-0043-005-0000 22-043875 4751 SCARBOROUGH
WY NEMANI T VOLAVOLA $295 - CDDCNU12107 5 0206
411 118-0043-005-0000 22-043875 4751 SCARBOROUGH
WY NEMANI T VOLAVOLA - $1,020 CDDCEA02431 5 0206
412 118-0133-009-0000 23-005062 6601 MACK RD BAINS PROPERTIES INCORPORATED $745 - CDDCNU12377 5 0206
413 118-0204-020-0000 23-007491 4 SECO CT
JOHN THOMAS/SHEILA
LEE GLASGOW 2015
REV LIV FAM TR
$745 - CDDCNU12397 5 0206
414 118-0204-020-0000 23-007491 4 SECO CT
JOHN THOMAS/SHEILA
LEE GLASGOW 2015
REV LIV FAM TR
$195 - CDDCNU12715 5 0206
415 119-0324-001-0000 21-016966 7961 ORENZA WY CARLOS CAZARES PALACIOS/ONELIA $325 - CDDCVB17135 8 0629
416 119-0324-001-0000 21-016966 7961 ORENZA WY CARLOS CAZARES PALACIOS/ONELIA $325 - CDDCVB17185 8 0629
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
417 119-0324-001-0000 21-016966 7961 ORENZA WY CARLOS CAZARES PALACIOS/ONELIA $325 - CDDCVB17226 8 0629
418 119-0354-011-0000 20-038636 4043 FAWN CR THERESA SUE MORRIS $295 - CDDCNU12559 8 0206 419 119-0380-061-0000 23-007669 4245 ARDWELL WY PAUL FRENTZ $745 - CDDCNU12279 8 0206 420 119-0380-061-0000 23-007669 4245 ARDWELL WY PAUL FRENTZ $470 - CDDCNU12737 8 0206 421 201-1430-004-0000 22-024051 3919 WATERMIST WY
VENKATA MURALI
KRISHNA
JAMILI/GURUNAT
KUMAR
- $2,519 CDDCHA04051 1 0463
422 201-0560-041-0000 23-005101 2031 PAUL COURTER
WY LYUBOV KOLISA $745 - CDDCNU12208 1 0206
423 201-1180-036-0000 23-005587 201 MARTIS VALLEY
CR
LISA
MARTINEZ/ALEJANDRO
MARTINEZ CARRANZA
$745 - CDDCNU12141 1 0206
424 215-0230-068-0000 21-017904 1500 ASCOT AV EST OF JAMES MILTON EVANS $295 - CDDCNU12143 2 0206
425 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER $325 - CDDCVB17127 2 0629 426 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER - $1,520 CDDCVA00549 2 0629 427 215-0280-055-0000 23-000325 0 SANTA ANA AV
SUKHPREET
DOSANJH/BOOTA/GURP
REE SINGH
$185 - CDDCNU12205 2 0206
428 215-0280-055-0000 23-000325 0 SANTA ANA AV
SUKHPREET
DOSANJH/BOOTA/GURP
REE SINGH
$725 - CDDCNU12030 2 0206
429 215-0280-055-0000 23-000325 0 SANTA ANA AV
SUKHPREET
DOSANJH/BOOTA/GURP
REE SINGH
$295 - CDDCNU12562 2 0206
430 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR JERRY F WALTERS $275 - CDDCNU12369 3 0206
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
431 225-0420-041-0000 23-005047 1451 BUCKRIDGE WY
SARA J DIAZ/SERGIO C
DIAZ JURAREZ/SORAYA
DIAZ
$745 - CDDCNU12339 3 0206
432 225-0464-022-0000 23-009071 1575 WOODLAND
OAKS WY
FARES A
SHEHADEH/REBECCA
ANGELES/ISHAHAN
SHEHADEH/ABDELAZIZ
$745 - CDDCNU12278 3 0206
433 225-0600-049-0000 22-039187 1367 GRENDEL WY BRANDON CONNELL RUGNE REV TRUST $295 - CDDCNU12236 3 0206
434 225-0600-049-0000 22-039187 1367 GRENDEL WY BRANDON CONNELL RUGNE REV TRUST $185 - CDDCNU12070 3 0206
435 225-0600-049-0000 22-039187 1367 GRENDEL WY BRANDON CONNELL RUGNE REV TRUST - $1,020 CDDCEA02449 3 0206
436 225-0822-013-0000 23-002736 1359 POWDERHORN
WY
2017 1 IH BORROWER
LP $745 - CDDCNU12038 3 0206
437 225-0900-001-0024 21-046548 800 DEL VERDE CR YEN LING WANG - $2,519 CDDCHA04004 3 0463 438 225-0900-001-0024 21-046548 800 DEL VERDE CR YEN LING WANG - $2,519 CDDCHA04144 3 0463 439 225-1160-074-0000 23-008834 3666 FAR NIENTE WY PATRICK C BENITEZ $745 - CDDCNU12309 3 0206 440 225-1900-094-0000 22-044702 163 DRAGONFLY CR CHARMAINE RUZZEL ESPANOL PALERMO $185 - CDDCNU12029 3 0206
441 225-2030-001-0179 22-029018 4200 E COMMERCE
WY JOHN R VANDENBERG - $1,520 CDDCHA03997 1 0463
442 225-2030-001-0179 22-029018 4200 E COMMERCE
WY JOHN R VANDENBERG - $1,520 CDDCHA04135 1 0463
443 225-2340-192-0000 23-014079 4060 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC $745 - CDDCNU12683 1 0206
444 225-2340-193-0000 23-014075 4050 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC $745 - CDDCNU12679 1 0206
445 225-2340-194-0000 23-014081 4040 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC $745 - CDDCNU12678 1 0206
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
446 226-0034-006-0000 22-048676 5021 KENMAR RD DANIEL VISS $185 - CDDCNU12399 1 0206 447 226-0151-005-0000 19-009261 440 PINEDALE AV
AVEL
DUBINETSKY/PAVEL/BO
RIS SEMENOVA
- $4,520 CDDCHA04127 1 0463
448 226-0300-011-0000 21-018026 5325 DRY CREEK RD 11 KINGS LLC $295 - CDDCZO00243 2 0206 449 226-0300-011-0000 21-018026 5325 DRY CREEK RD 11 KINGS LLC - $1,520 CDDCZA00102 2 0206 450 226-0330-010-0000 16-009128 264 DELTA LEAF WY JANET S FRIEL $325 - CDDCVB17165 1 0629 451 226-0330-010-0000 16-009128 264 DELTA LEAF WY JANET S FRIEL - $1,020 CDDCHA04169 1 0463 452 237-0031-051-0000 23-008644 4200 NORTHGATE BL SHURGARD CA PROPS LLC PUBLIC STORAGE $745 - CDDCNU12394 1 0206
453 237-0052-007-0000 22-047133 4741 DRY CREEK RD GLORIA GONZALEZ $185 - CDDCNU12206 2 0206 454 237-0052-007-0000 22-047133 4741 DRY CREEK RD GLORIA GONZALEZ $295 - CDDCNU12561 2 0206 455 237-0052-007-0000 22-047133 4741 DRY CREEK RD GLORIA GONZALEZ - $1,020 CDDCEA02523 2 0206 456 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL E WOODWARD/DEBRA J $325 - CDDCVB17173 2 0629
457 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL E WOODWARD/DEBRA J - $1,020 CDDCVA00570 2 0629
458 237-0213-018-0000 23-008079 1169 JEAN AV ARTHUR B DOUGLAS $745 - CDDCNU12297 2 0206 459 237-0303-002-0000 07-032565 400 BERTHOUD ST PHUC LE $325 - CDDCVB17183 2 0629 460 237-0303-002-0000 07-032565 400 BERTHOUD ST PHUC LE $420 - CDDCVB17168 2 0629 461 237-0303-002-0000 07-032565 400 BERTHOUD ST PHUC LE - $5,019 CDDCVA00574 2 0629 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
462 237-0303-002-0000 23-005420 400 BERTHOUD ST PHUC LE $745 - CDDCNU12116 2 0206 463 237-0303-002-0000 23-005420 400 BERTHOUD ST PHUC LE $185 - CDDCNU12324 2 0206 464 238-0044-005-0000 18-031324 4433 DAYTON ST OLEG BYCHOKV $295 - CDDCNU12016 2 0206 465 238-0044-005-0000 18-031324 4433 DAYTON ST OLEG BYCHOKV $295 - CDDCNU12392 2 0206 466 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHOKV - $2,020 CDDCHA04175 2 0463 467 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHOKV - $1,520 CDDCHA03991 2 0463 468 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHOKV - $1,520 CDDCHA04078 2 0463 469 238-0092-042-0000 23-009130 215 WAINRIGHT CT WAYNE HALL $745 - CDDCNU12281 2 0206 470 238-0102-063-0000 22-003396 316 ANDERSON CT ROCKY HUDSON $570 - CDDCNU12186 2 0206 471 238-0102-063-0000 22-003396 316 ANDERSON CT ROCKY HUDSON - $3,020 CDDCEA02442 2 0206 472 238-0140-002-0000 22-048698 2212 BELL AV
VICTOR VENEGAS AND
CLAUDIA S RIVAS
REVOCABLE TRUST
$745 - CDDCNU12158 2 0206
473 238-0160-005-0000 22-046224 2246 DOWNAR WY EUGENE LOEW/ANDREA ROOT $185 - CDDCNU12015 2 0206
474 238-0160-038-0000 23-004465 2204 DOWNAR WY
SPENSER
SAUNDERS/BRIANA
RENEE YOUNG
$185 - CDDCNU12247 2 0206
475 238-0160-038-0000 23-004465 2204 DOWNAR WY
SPENSER
SAUNDERS/BRIANA
RENEE YOUNG
$745 - CDDCNU12034 2 0206
476 238-0160-038-0000 23-004465 2204 DOWNAR WY
SPENSER
SAUNDERS/BRIANA
RENEE YOUNG
$295 - CDDCNU12571 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
477 238-0160-038-0000 23-004465 2204 DOWNAR WY
SPENSER
SAUNDERS/BRIANA
RENEE YOUNG
- $1,020 CDDCEA02532 2 0206
478 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST $295 - CDDCNU12233 2 0206
479 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST - $2,020 CDDCEA02447 2 0206
480 238-0201-024-0000 23-001982 4041 WINTERS ST TEODOR MORAR $745 - CDDCNU12139 2 0206 481 238-0201-024-0000 23-001982 4041 WINTERS ST TEODOR MORAR $185 - CDDCNU12537 2 0206 482 250-0074-022-0000 23-002741 609 GRAND AV RICHARD T REED $745 - CDDCNU12091 2 0206 483 250-0074-022-0000 23-002741 609 GRAND AV RICHARD T REED $460 - CDDCNU12367 2 0206 484 250-0074-022-0000 23-002741 609 GRAND AV RICHARD T REED - $1,020 CDDCEA02486 2 0206 485 250-0081-009-0000 21-042212 480 GRAND AV JAMES E CINTRON - $4,020 CDDCHA04009 2 0463 486 250-0082-023-0000 22-027548 517 LINDSAY AV MARIO LEAL - $1,020 CDDCHA04010 2 0463 487 250-0083-011-0000 23-006780 572 LINDSAY AV LEONA M WISSINK $745 - CDDCNU12276 2 0206 488 250-0102-006-0000 18-021033 540 KESNER AV KRYSTAL CASTILLO $325 - CDDCVB17169 2 0629 489 250-0102-006-0000 18-021033 540 KESNER AV KRYSTAL CASTILLO - $3,020 CDDCVA00568 2 0629 490 250-0112-026-0000 23-003230 716 MOREY AV SARVESH KAKAR $745 - CDDCNU12115 2 0206 491 250-0130-008-0000 22-044457 265 JACKIE CREEK AV TWIN OAKS 27 LLC $295 - CDDCNU12259 2 0206 492 250-0130-008-0000 22-044457 265 JACKIE CREEK AV TWIN OAKS 27 LLC - $2,020 CDDCEA02462 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
493 250-0130-008-0000 22-044457 265 JACKIE CREEK AV TWIN OAKS 27 LLC $295 - CDDCNU12564 2 0206 494 250-0130-008-0000 22-044457 265 JACKIE CREEK AV TWIN OAKS 27 LLC - $3,020 CDDCEA02525 2 0206 495 250-0130-011-0000 22-047716 312 SOUTH AV TWIN OAKS 27 LLC $295 - CDDCNU12257 2 0206 496 250-0130-011-0000 22-047716 312 SOUTH AV TWIN OAKS 27 LLC - $2,020 CDDCEA02459 2 0206 497 250-0130-011-0000 22-047716 312 SOUTH AV TWIN OAKS 27 LLC $295 - CDDCNU12566 2 0206 498 250-0130-011-0000 22-047716 312 SOUTH AV TWIN OAKS 27 LLC - $3,020 CDDCEA02527 2 0206 499 250-0140-016-0000 23-001886 3551 TAYLOR ST ARUN PRASAD/GYAN WATI PRASAD $185 - CDDCNU12203 2 0206
500 250-0140-016-0000 23-001886 3551 TAYLOR ST ARUN PRASAD/GYAN WATI PRASAD $745 - CDDCNU12032 2 0206
501 250-0140-016-0000 23-001886 3551 TAYLOR ST ARUN PRASAD/GYAN WATI PRASAD $5,142 - CDDCNU12314 2 0206
502 250-0191-039-0000 22-042231 376 SILVER EAGLE
RD
MASON INVESTMENTS
LLC $295 - CDDCNU12068 2 0206
503 250-0191-039-0000 22-042231 376 SILVER EAGLE
RD
MASON INVESTMENTS
LLC - $2,020 CDDCEA02428 2 0206
504 250-0191-039-0000 22-042231 376 SILVER EAGLE
RD
MASON INVESTMENTS
LLC $295 - CDDCNU12370 2 0206
505 250-0191-039-0000 22-042231 376 SILVER EAGLE
RD
MASON INVESTMENTS
LLC - $3,020 CDDCEA02481 2 0206
506 250-0210-016-0000 23-003074 764 HAYES AV
LORENA MOODY
RAMIREZ/LAURA
MODDY RAMIREZ
MORENO
$745 - CDDCNU12140 2 0206
507 250-0210-016-0000 23-003074 764 HAYES AV
LORENA MOODY
RAMIREZ/LAURA
MODDY RAMIREZ
MORENO
$470 - CDDCNU12673 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
508 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $1,020 CDDCHA03984 2 0463 509 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $1,520 CDDCHA04110 2 0463 510 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $2,020 CDDCHA04176 2 0463 511 250-0490-020-0000 23-008267 3569 MAMIE
JENNINGS WY
JOCYLYNN
RICHARDSON $745 - CDDCNU12646 2 0206
512 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY J LOVE - $3,020 CDDCEA02448 2 0206 513 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY J LOVE $295 - CDDCNU12121 2 0206 514 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY J LOVE - $2,020 CDDCEA02433 2 0206 515 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY J LOVE $295 - CDDCNU12234 2 0206 516 251-0071-001-0000 23-011549 3844 HAYWOOD ST CURSON 2 LIMITED PARTNERSHIP $745 - CDDCNU12649 2 0206
517 251-0104-012-0000 23-006430 3709 CLAY ST EMINENT REALTY SERVICES INC $745 - CDDCNU12274 2 0206
518 251-0104-012-0000 23-006430 3709 CLAY ST EMINENT REALTY SERVICES INC $185 - CDDCNU12577 2 0206
519 251-0124-001-0000 21-048669 3634 MARYSVILLE BL
MERVIN
BROOKINS/PRENTICE
WILSON
- $2,519 CDDCHA04032 2 0463
520 251-0124-001-0000 21-048669 3634 MARYSVILLE BL
MERVIN
BROOKINS/PRENTICE
WILSON
- $2,519 CDDCHA04117 2 0463
521 251-0133-013-0000 23-015185 3605 BRANCH ST JAMES MATTHEWS III/MARY L $745 - CDDCNU12702 2 0206
522 251-0133-014-0000 23-008939 3601 BRANCH ST
JORGE
GONZALES/MARIA
ELENA MENDEZ
$745 - CDDCNU12313 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
523 251-0133-014-0000 23-008939 3601 BRANCH ST
JORGE
GONZALES/MARIA
ELENA MENDEZ
$185 - CDDCNU12613 2 0206
524 251-0143-011-0000 23-004049 3609 HAYWOOD ST THIRTY THREE THIRTY THREE/THOMAS MCGEE $745 - CDDCNU12155 2 0206
525 251-0163-010-0000 21-018666 1204 SOUTH AV
KAIZENETIC
LLC/MICHAEL ANTHONY
REYES LIM
- $1,020 CDDCHA04013 2 0463
526 251-0163-010-0000 21-018666 1204 SOUTH AV
KAIZENETIC
LLC/MICHAEL ANTHONY
REYES LIM
- $1,020 CDDCHA04148 2 0463
527 251-0171-021-0000 20-019814 1229 NOGALES ST GOLDEN GATE AINA LLC - $1,520 CDDCHA03996 2 0463 528 251-0171-021-0000 20-019814 1229 NOGALES ST GOLDEN GATE AINA LLC - $1,520 CDDCHA04080 2 0463 529 251-0181-029-0000 22-022072 1445 NOGALES ST
COMMUNITY CHURCH
OF GOD IN CHRIST
NUMBER ONE
- $1,520 CDDCHA04021 2 0463
530 251-0181-029-0000 22-022072 1445 NOGALES ST
COMMUNITY CHURCH
OF GOD IN CHRIST
NUMBER ONE
- $1,520 CDDCHA04079 2 0463
531 251-0211-027-0000 23-012345 1309 LOS ROBLES BL LEYVA TRUST $745 - CDDCNU12693 2 0206 532 251-0325-006-0000 22-033255 3201 MARYSVILLE BL HERITAGE VILA LLC $745 - CDDCGR00109 2 0206 533 252-0014-022-0000 23-010402 1808 NORTH AV JOSE DAVILA $745 - CDDCNU12648 2 0206 534 252-0024-011-0000 22-007328 3904 PRESIDIO ST
ROBERT S DUDLEY
FAMILY LIMITED
PARTNERSHIP
$325 - CDDCVB17175 2 0629
535 252-0024-011-0000 22-007328 3904 PRESIDIO ST
ROBERT S DUDLEY
FAMILY LIMITED
PARTNERSHIP
- $1,020 CDDCVA00571 2 0629
536 252-0024-011-0000 22-007328 3904 PRESIDIO ST
ROBERT S DUDLEY
FAMILY LIMITED
PARTNERSHIP
$325 - CDDCVB17240 2 0629
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
537 252-0024-011-0000 22-007328 3904 PRESIDIO ST
ROBERT S DUDLEY
FAMILY LIMITED
PARTNERSHIP
- $1,020 CDDCVA00601 2 0629
538 252-0042-004-0000 23-012335 2420 NORTH AV
HERIBERTO
GARCIA/SANTOS
ISIDORA DOMINGUEZ
$745 - CDDCNU12410 2 0206
539 252-0173-019-0000 23-004623 3624 NATOMA WY WILLIAM BARKER $745 - CDDCNU12185 2 0206 540 252-0182-005-0000 20-004660 3621 DAYTON ST GARCIA FAMILY TRUST - $3,215 CDDCHA04022 2 0463 541 252-0301-043-0000 20-012678 1685 ARCADE BL SEP HINES REVOCABLE LIVING TRUST $295 - CDDCNU11852 2 0206
542 252-0301-043-0000 20-012678 1685 ARCADE BL SEP HINES REVOCABLE LIVING TRUST $5,940 - CDDCNU12117 2 0206
543 252-0302-005-0000 20-039884 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
- $2,020 CDDCHA04061 2 0463
544 252-0302-005-0000 20-039884 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
- $2,020 CDDCHA04172 2 0463
545 252-0310-043-0000 17-020679 3425 DEL PASO BL
LYUDMILA
LEONOVA/ACM
PROPERTY GROUP LLC
- $1,520 CDDCHA04070 2 0463
546 252-0321-014-0000 23-000596 3305 OFARRELL DR FIRST DISTRICT CAPITAL FUNDING LLC $745 - CDDCNU12031 2 0206
547 252-0340-016-0000 23-013357 3156 PENDLETON ST FELIX/NATHALIE MEDINA FAMILY TRUST $745 - CDDCNU12589 2 0206
548 262-0092-019-0000 23-002476 415 CURRAN AV HARVEY W
BAKER/LETTIE M $745 - CDDCNU12097 3 0206
549 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA MENDOZA - $1,520 CDDCHA04056 3 0463
550 262-0261-018-0000 22-045048 205 PERALTA AV LLOYD A GETCHELL JR $295 - CDDCNU12262 3 0206 551 262-0261-018-0000 22-045048 205 PERALTA AV LLOYD A GETCHELL JR - $2,020 CDDCEA02464 3 0206 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
552 262-0261-018-0000 22-045048 205 PERALTA AV LLOYD A GETCHELL JR $295 - CDDCNU12567 3 0206 553 262-0261-018-0000 22-045048 205 PERALTA AV LLOYD A GETCHELL JR - $3,020 CDDCEA02528 3 0206 554 262-0314-011-0000 23-007611 2937 DAVENPORT WY CHRISTINE HACKETT $745 - CDDCNU12336 3 0206 555 262-0314-021-0000 19-035443 2837 CAMARILLO DR BRETT S HOLDAWAY $295 - CDDCNU12064 3 0206 556 263-0030-008-0000 23-006552 535 ARCADE BL NICHOLAS S JORDAN GRANTOR TRUST/ETAL $745 - CDDCNU12310 2 0206
557 263-0045-005-0000 22-016686 656 SONOMA AV REDWOOD STREET PROPERTIES LLC - $1,520 CDDCHA04033 2 0463
558 263-0045-005-0000 22-016686 656 SONOMA AV REDWOOD STREET PROPERTIES LLC - $1,520 CDDCHA04155 2 0463
559 263-0121-005-0000 23-005035 2741 GROVE AV VERONICA GROZAV $745 - CDDCNU12092 2 0206 560 263-0152-013-0000 23-005365 2621 HAWTHORNE ST SCOTT HERRERA/SABRINA $745 - CDDCNU12219 2 0206
561 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON - $2,519 CDDCHA04040 2 0463 562 263-0171-015-0000 22-020658 2651 ALTOS AV PRATHNA NECLIMA RAM $745 - CDDCNU12283 2 0206
563 263-0171-015-0000 22-020658 2651 ALTOS AV PRATHNA NECLIMA RAM $185 - CDDCNU12597 2 0206
564 263-0172-017-0000 23-004162 2635 BEAUMONT ST ARMAN
GARRETT/TONITA DOSS $185 - CDDCNU12288 2 0206
565 263-0202-011-0000 23-006955 2579 BEAUMONT ST NEKTARIOS KLOSTRAKIS $745 - CDDCNU12111 2 0206
566 263-0202-011-0000 23-006955 2579 BEAUMONT ST NEKTARIOS KLOSTRAKIS $185 - CDDCNU12594 2 0206
567 263-0203-007-0000 23-004215 651 PLAZA AV HARRY NARINE $165 - CDDCNU12245 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
568 263-0221-011-0000 22-037447 202 BAY DR JEANETTE
PARMETT/MICHAEL $325 - CDDCVB17239 2 0629
569 263-0221-011-0000 23-012373 202 BAY DR JEANETTE
PARMETT/MICHAEL $745 - CDDCNU12518 2 0206
570 263-0232-014-0000 22-027696 584 SANTIAGO AV FIFTY5 LIMITED PARTNERSHIP $325 - CDDCVB17196 2 0629
571 263-0283-003-0000 23-014443 346 LINDLEY DR DIEGO LOPEZ $745 - CDDCNU12628 2 0206 572 263-0291-012-0000 23-006532 205 OLMSTEAD DR WAYNE M GREENE/LINDA S $745 - CDDCNU12178 2 0206
573 263-0291-014-0000 23-006568 204 COOKINGHAM WY ARCHIE FLEMONS $745 - CDDCNU12087 2 0206 574 263-0291-024-0000 23-006576 244 COOKINGHAM WY VICTORIA G CASTRO $745 - CDDCNU12088 2 0206 575 263-0292-003-0000 23-006467 280 FAIRBANKS AV LAURA LUA VALENCIA $745 - CDDCNU12171 2 0206 576 263-0311-012-0000 23-006555 199 SCONCE WY GEORGE PETKER $745 - CDDCNU12089 2 0206 577 263-0312-002-0000 22-007561 148 SCONCE WY GEORGE PETKER - $1,520 CDDCHA04173 2 0463 578 263-0312-007-0000 23-006539 155 OLMSTEAD DR GEORGE PETKER $745 - CDDCNU12177 2 0206 579 263-0322-012-0000 23-006476 112 FAIRBANKS AV LAWRENCE JOE/TR $745 - CDDCNU12172 2 0206 580 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR - $1,520 CDDCHA04002 2 0463 581 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR - $2,020 CDDCHA04108 2 0463 582 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR - $2,020 CDDCHA04177 2 0463 583 263-0331-002-0000 23-006507 3189 WESTERN AV
ABDULRAHMAN
ALAYA/WAFA
HAJIEHWEISH
$375 - CDDCNU12085 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
584 265-0111-004-0000 23-009670 2921 RIO LINDA BL KELLY R PEREZ REVOCABLE TRUST $745 - CDDCNU12371 2 0206
585 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES $295 - CDDCNU12243 2 0206
586 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES - $3,020 CDDCEA02453 2 0206
587 265-0112-030-0000 23-008422 2943 BRANCH ST JAMES HUNTER $745 - CDDCNU12333 2 0206 588 265-0112-030-0000 23-008422 2943 BRANCH ST JAMES HUNTER $195 - CDDCNU12722 2 0206 589 265-0122-003-0000 23-008569 1118 ACACIA AV ROBERT B PATE $325 - CDDCVB17215 2 0629 590 265-0201-037-0000 23-007321 876 EDGEWOOD AV SHERI L ACHTERBERG $745 - CDDCNU12223 2 0206 591 265-0201-041-0000 21-043752 2729 RIO LINDA BL LILLIE L WILSON $325 - CDDCVB17148 2 0629 592 265-0201-041-0000 21-043752 2729 RIO LINDA BL LILLIE L WILSON - $5,015 CDDCVA00556 2 0629 593 265-0201-041-0000 21-043752 2729 RIO LINDA BL LILLIE L WILSON $325 - CDDCVB17245 2 0629 594 265-0201-041-0000 21-043752 2729 RIO LINDA BL LILLIE L WILSON - $5,016 CDDCVA00603 2 0629 595 265-0221-010-0000 22-046886 2847 DEL PASO BL PAULINE E BYERS $295 - CDDCNU12142 2 0206 596 265-0222-020-0000 22-009937 2898 DEL PASO BL MILES SMITH - $2,020 CDDCHA04109 2 0463 597 265-0241-034-0000 23-004173 2634 BEAUMONT ST JOSE RAMON MONTANEZ $745 - CDDCNU12106 2 0206
598 265-0241-034-0000 23-004173 2634 BEAUMONT ST JOSE RAMON MONTANEZ $185 - CDDCNU12531 2 0206
599 265-0252-006-0000 23-008397 2560 DEL PASO BL MARK HAYES $745 - CDDCNU12222 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
600 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,020 CDDCHA04071 2 0463 601 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,520 CDDCHA04171 2 0463 602 266-0203-016-0000 14-017328 1815 IRIS AV EST OF COLETTI SCOTT - $1,020 CDDFWP02045 2 0211 603 266-0211-016-0000 22-010600 1939 IRIS AV
FAMILY FOREST
INVESTMENTS FUND
INCORPORATED
- $1,520 CDDCHA04074 2 0463
604 266-0211-031-0000 23-003600 2930 ALBATROSS WY
NATALIE M
GEISKOPF/JOHNATHAN
E LEE
$595 - CDDCNU12191 2 0206
605 266-0211-031-0000 23-003600 2930 ALBATROSS WY
NATALIE M
GEISKOPF/JOHNATHAN
E LEE
$460 - CDDCNU12526 2 0206
606 266-0251-041-0000 22-010603 1942 IRIS AV ZAKARIA ZAYED - $1,520 CDDCHA04020 2 0463 607 266-0251-041-0000 22-010603 1942 IRIS AV ZAKARIA ZAYED - $1,520 CDDCHA04073 2 0463 608 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $325 - CDDCVB17164 2 0629 609 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $325 - CDDCVB17204 2 0629 610 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $325 - CDDCVB17255 2 0629 611 266-0311-037-0000 18-016035 2650 PRINCETON ST YEN WANG $295 - CDDCNU11845 2 0206 612 266-0311-037-0000 18-016035 2650 PRINCETON ST YEN WANG $295 - CDDCNU12021 2 0206 613 266-0311-037-0000 18-016035 2650 PRINCETON ST YEN WANG $295 - CDDCNU12393 2 0206 614 266-0311-037-0000 18-016035 2650 PRINCETON ST YEN WANG - $4,020 CDDCEA02483 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
615 266-0381-023-0000 20-007737 1901 EL CAMINO AV RAMSIN ESHAGHMANESH - $2,020 CDDCHA04174 2 0463
616 274-0101-014-0000 22-024112 1016 AZUSA ST SALVATORE J MARINO TRUST/ETAL $295 - CDDCNU12075 3 0206
617 274-0101-014-0000 22-024112 1016 AZUSA ST SALVATORE J MARINO TRUST/ETAL - $1,020 CDDCEA02429 3 0206
618 274-0110-055-0000 23-006598 2231 NORTHVIEW DR
AMERICAN RIVER
VILLAGE OWNERS
ASSOCIATION
$1,095 - CDDCVP00091 3 0206
619 274-0161-017-0000 23-010228 271 HARDING AV SPEED CASH OFFERS LLC $195 - CDDCNU12691 3 0206
620 274-0233-001-0000 23-008304 2391 NORTHVIEW DR 111 ASSET MANAGEMENT LLC $745 - CDDCNU12301 3 0206
621 274-0233-001-0000 23-008304 2391 NORTHVIEW DR 111 ASSET MANAGEMENT LLC $3,730 - CDDCNU12549 3 0206
622 274-0245-001-0000 23-003089 2300 NORTHVIEW DR GREENSUN ACRES LLC $295 - CDDCNU12372 3 0206 623 274-0245-001-0000 23-003089 2300 NORTHVIEW DR GREENSUN ACRES LLC - $1,020 CDDCEA02482 3 0206 624 274-0245-001-0000 23-003089 2300 NORTHVIEW DR GREENSUN ACRES LLC $4,405 - CDDCNU12551 0 0206 625 274-0640-045-0000 23-004806 3559 DELTA QUEEN
AV MATTHEW L HO $745 - CDDCNU12268 3 0206
626 275-0015-024-0000 19-010753 117 STANFORD AV TEODOR MORAR TRUST - $510 CDDCHA04011 2 0463 627 275-0053-023-0000 23-009324 715 DIXIEANNE AV SISA PROPERTIES LLC $745 - CDDCNU12527 2 0206 628 275-0091-013-0000 23-000757 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC $745 - CDDCNU12104 2 0206
629 275-0123-011-0000 23-012128 1333 LOCHBRAE RD TERMEER ROBERT N/GEORGE H MCLEAN $745 - CDDCNU12701 2 0206
630 277-0171-006-0000 21-045125 2268 WATERFORD RD HARRIET J HOLMES/KIMBERLY E - $2,519 CDDCHA04008 2 0463
Exhibit A - Report of the Department Director – Special Assessments November 14, 2023
631 277-0174-010-0000 23-000893 2200 YORKSHIRE RD ALBERT CASNER - $520 CDDCHA04120 2 0463 632 277-0183-008-0000 23-005620 1932 BOWLING
GREEN DR CARMELITA GARNER $745 - CDDCNU12277 2 0206
633 277-0194-029-0000 23-002565 2152 YORKSHIRE RD GARY E BALLINGER TRUST $745 - CDDCNU12378 2 0206
634 277-0194-029-0000 23-002565 2152 YORKSHIRE RD GARY E BALLINGER TRUST $195 - CDDCNU12676 2 0206
635 277-0203-024-0000 22-043535 2148 SURREY RD DEBORAH LYNNE O BRIEN $295 - CDDCNU12232 2 0206
636 277-0203-024-0000 22-043535 2148 SURREY RD DEBORAH LYNNE O BRIEN - $2,020 CDDCEA02446 2 0206
637 277-0242-004-0000 22-017292 0 BLUMENFELD DR SOUTHERN PACIFIC TRANSPORTATION $570 - CDDCNU12060 2 0206
TOTAL $263,277.00 $555,711.99 GRAND TOTAL $818,988.99
Exhibit B – Report of the Department Director – Personal Obligations November 14, 2023
LINE PARCEL NUMBER CASE
NUMBER
PROPERTY
ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 016-0161-039-0000 12-021360 0 RIVERSIDE BL CHARLOTTE BULLUCK $3,780 - CDDFWA10835 7 0203 2 004-0175-018-0000 3112561 304 39TH ST AAA TREE SERVICE BIG BEAR CA - $270 CDDPWA00054 4 0206
3 006-0103-023-0000 3116666 1010 11TH ST ALCCON GENERAL ENGINEERING/ OTTO ALCALA - $1,020 CDDPWA00058 4 0206
4 225-1550-035-0000 3094901 4654 WESTLAKE
PKWY SANDEEP SINGH - $270 CDDPWA00053 1 0206
TOTAL
$3,780
$1,560
GRAND TOTAL $5,340