City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2024-00487 2/13/2024 Public Hearing Item 23.
Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment (Noticed 10/18/2023, 11/15/2023 & 12/20/2023)
File ID: 2024-00487
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: 2024-00487 2/13/2024 Public Hearing Item 23.
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 2024-
RESOLUTION NO. 2024-XXXX
Adopted by the Sacramento City Council
February 13, 2024
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 $204,462 and reasonable Neighborhood Code Compliance and Housing and Dangerous Building administrative penalties in the aggregate amount not-to-exceed $464,629 are the sums set forth by the
RESO 2024-
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 reduction s may be accomplished by removing or reducing special assessments imposed by this Resolution.
Section 2. Pursuant to subsection E of Section 8.04.430 of the Sacramento City Code, the expenses incurred by the City in abating nuisances and penalties imposed for violating the Sacramento City Code detailed in Exhibit A are made a special assessment upon the properties at which the services were rendered.
Section 3. Pursuant to subsection B of Section 8.04.430 of the Sacramento City Code, the expenses incurred by the City in abating nuisances and penalties imposed for violating the Sacramento City Code detailed in Exhibit B constitute personal obligations against the owners of the respective properties.
Section 4. Such special assessments shall be collected at the same time and in the same manner as ordinary municipal taxes and shall be subject to the same penalties and procedures as provided for ordinary municipal taxes.
Table of Contents:
Exhibit A – Report of the Department Director – Special Assessments Exhibit B – Report of the Department Director – Personal Obligations
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
LINE PARCEL NUMBER CASE
NUMBER PROPERTY ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 003-0201-018-0000 18-028413 2719 G ST BRANDON HUGHES - $2,520 CDDCHA04207 4 0463 2 003-0201-018-0000 18-028413 2719 G ST BRANDON HUGHES - $2,520 CDDCHA04441 4 0463 3 004-0241-015-0000 23-016886 640 41ST ST TRENT LEVINSON $745 - CDDCNU13328 4 0206 4 004-0241-015-0000 22-047883 640 41ST ST CHURCH OF CREATION - $1,520 CDDCHA04463 4 0463 5 006-0255-006-0000 19-041019 512 Q ST LORNE E FAHN/ETAL - $3,020 CDDCHA04260 4 0463 6 006-0255-007-0000 19-040305 530 Q ST ALEXANDER
FAHN/SHIRLEY/HILLARD/LA
URIE/R
- $3,020 CDDCHA04250 4 0463
7 007-0212-015-0000 20-030463 3003 O ST ACADEMY INVESTMENT I LLC
$725 - CDDCVB17270 4 0629
8 007-0212-015-0000 20-030463 3003 O ST ACADEMY INVESTMENT I LLC
- $2,020 CDDCVA00609 4 0629
9 007-0212-015-0000 20-030463 3003 O ST ACADEMY INVESTMENT I LLC
$325 - CDDCVB17409 4 0629
10 007-0212-015-0000 20-030463 3003 O ST ACADEMY INVESTMENT I LLC
- $2,519 CDDCVA00667 4 0629
11 009-0131-013-0000 20-006215 2006 10TH ST KIN FAN NGAI/KIN TUNG $325 - CDDCVB17303 4 0629 12 009-0131-013-0000 20-006215 2006 10TH ST KIN FAN NGAI/KIN TUNG - $4,118 CDDCVA00619 4 0629 13 009-0286-007-0000 19-033899 2601 5TH ST BUGATTO SACRAMENTO
PROPERTIES INC
$420 - CDDCVB17263 4 0629
14 009-0286-009-0000 23-018658 2601 5TH ST BUGATTO SACRAMENTO
PROPERTIES INC
$745 - CDDCNU12774 4 0206
15 009-0286-009-0000 23-018658 2601 5TH ST BUGATTO SACRAMENTO
PROPERTIES INC
$470 - CDDCNU12874 4 0206
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
16 009-0286-009-0000 23-018670 2601 5TH ST BUGATTO SACRAMENTO
PROPERTIES INC
$745 - CDDCGR00117 4 0206
17 009-0286-009-0000 19-033904 520 1ST AV BUGATTO SACRAMENTO
PROPERTIES INC
$325 - CDDCVB17283 4 0629
18 009-0286-009-0000 23-018658 2601 5TH ST BUGATTO SACRAMENTO
PROPERTIES INC
$295 - CDDCNU12974 4 0206
19 009-0286-009-0000 19-033904 524 1ST AV BUGATTO SACRAMENTO PROPERTIES INC.
$325 - CDDCVB17419 4 0629
20 009-0286-009-0000 23-018658 2601 5TH ST BUGATTO SACRAMENTO PROPERTIES INC.
- $2,020 CDDCEA02722 4 0206
21 009-0286-009-0000 23-018658 2601 5TH ST BUGATTO SACRAMENTO PROPERTIES INC.
$295 - CDDCNU13487 4 0206
22 009-0286-010-0000 23-013379 532 1ST AV BUGATTO SACRAMENTO
PROPERTIES INC
$745 - CDDCNU12795 4 0206
23 009-0286-010-0000 23-013379 532 1ST AV BUGATTO SACRAMENTO
PROPERTIES INC
$470 - CDDCNU12873 4 0206
24 009-0286-010-0000 19-033895 530 1ST AV BUGATTO SACRAMENTO
PROPERTIES INC
$325 - CDDCVB17284 4 0629
25 009-0286-010-0000 23-013379 532 1ST AV BUGATTO SACRAMENTO
PROPERTIES INC
$295 - CDDCNU12976 4 0206
26 009-0286-010-0000 23-013379 532 1ST AV BUGATTO SACRAMENTO
PROPERTIES INC
- $1,020 CDDCEA02601 4 0206
27 009-0286-010-0000 19-033895 530 1ST AV BUGATTO SACRAMENTO PROPERTIES INC.
$325 - CDDCVB17418 4 0629
28 009-0286-010-0000 23-013379 532 1ST AV BUGATTO SACRAMENTO PROPERTIES INC.
$295 - CDDCNU13481 4 0206
29 009-0286-010-0000 23-013379 532 1ST AV BUGATTO SACRAMENTO PROPERTIES INC.
- $2,020 CDDCEA02718 4 0206
30 009-0334-006-0000 21-017236 2664 HARKNESS ST JULIA/THOMAS MORRIS
SKILLMAN III
- $1,020 CDDCHA04187 7 0463
31 009-0334-006-0000 21-017236 2664 HARKNESS ST JULIA/THOMAS MORRIS
SKILLMAN III
- $1,020 CDDCHA04243 7 0463
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
32 009-0334-006-0000 21-017236 2664 HARKNESS ST JULIA/THOMAS MORRIS
SKILLMAN III
- $1,020 CDDCHA04472 7 0463
33 010-0127-007-0000 20-002737 2714 T ST TERRY REESE - $2,520 CDDCHA04451 4 0463 34 010-0134-015-0000 23-012931 3216 T ST JAIME ARMANDO LOPEZ $745 - CDDCNU12780 4 0206 35 010-0205-002-0000 23-010507 2221 33RD ST RANDY MOY/CAROL M MAR
$295 - CDDCNU13331 5 0206
36 010-0205-002-0000 23-010507 2221 33RD ST RANDY MOY/CAROL M MAR
- $1,020 CDDCEA02698 5 0206
37 010-0218-014-0000 23-021891 2000 BROADWAY INDIE CAPITAL LLC $745 - CDDCNU12949 7 0206 38 010-0241-016-0000 23-015271 2721 BROADWAY RD DJKM TRUST - $1,020 CDDCHA04443 4 0463 39 010-0277-003-0000 23-019916 2600 21ST ST QUAN ENTRPRS $745 - CDDCNU12856 7 0206 40 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB17278 7 0629 41 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB17410 7 0629 42 011-0135-010-0000 23-009185 4880 T ST JACQUELINE M BARITELL
TRUST C/O JACQUE
- $1,020 CDDCHA04244 6 0463
43 012-0223-014-0000 22-040329 2974 19TH ST CLIFFORD J BICKER $295 - CDDCNU12868 7 0206 44 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER $325 - CDDCVB17295 7 0629 45 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER - $5,019 CDDCVA00616 7 0629 46 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER $325 - CDDCVB17434 7 0629 47 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER - $5,019 CDDCVA00670 7 0629 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
48 012-0223-014-0000 22-040329 2974 19TH ST CLIFFORD J BICKER - $1,020 CDDCEA02724 7 0206 49 012-0223-014-0000 22-040329 2974 19TH ST CLIFFORD J BICKER $295 - CDDCNU13498 7 0206 50 012-0231-024-0000 22-035165 2009 5TH AV ROBERT PANG/ELOISE $295 - CDDCNU12804 7 0206 51 012-0231-024-0000 22-035165 2009 5TH AV ROBERT PANG/ELOISE - $2,520 CDDCEA02568 7 0206 52 013-0043-007-0000 23-025119 2646 2ND AV MARY S SANCHEZ $325 - CDDCVB17442 7 0629 53 013-0154-031-0000 23-017321 3048 MARTIN LUTHER
KING JR BL
CAPSITY INC $745 - CDDCNU12954 5 0206
54 013-0181-067-0000 23-004260 3217 FREEPORT BL ALIZO LLC $470 - CDDCZO00246 7 0206 55 013-0181-067-0000 23-004260 3217 FREEPORT BL ALIZO LLC - $1,020 CDDCZA00103 7 0206 56 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON
REVOCABLE TRUST
$295 - CDDCNU12802 5 0206
57 013-0281-006-0000 23-021084 3017 7TH AV TRESKON ALAN
C/ELEANOR P
$745 - CDDCNU13007 5 0206
58 013-0281-034-0000 22-045341 3207 FRANKLIN BL ALBERT TRESKON
REVOCABLE TRUST
$295 - CDDCNU12803 5 0206
59 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $325 - CDDCVB17272 5 0629 60 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $325 - CDDCVB17300 5 0629 61 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $325 - CDDCVB17433 5 0629 62 014-0111-016-0000 19-019803 4086 2ND AV W/M GENTRY REVOCABLE
TRUST/ETAL
$325 - CDDCVB17293 5 0629
63 014-0111-016-0000 19-019803 4086 2ND AV W/M GENTRY REVOCABLE
TRUST/ETAL
- $1,020 CDDCVA00615 5 0629
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
64 014-0188-002-0000 16-020913 4112 7TH AV JIANGYAN ZHONG $1,130 - CDDFWA10917 5 0203 65 014-0188-002-0000
23-008965 4112 7TH AV JIANGYAN ZHONG
$4,070 - CDDCNU13000 5 0206
66 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $3,020 CDDCHA04275 5 0463 67 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $3,020 CDDCHA04481 5 0463 68 014-0214-021-0000 22-043076 3343 41ST ST MARK S PLATT $295 - CDDCNU12866 5 0206 69 014-0214-021-0000 22-043076 3343 41ST ST MARK S PLATT - $3,020 CDDCEA02583 5 0206 70 014-0284-005-0000 19-039960 4400 13TH AV MANUEL LOPEZ
CABRALEZ/ESPERANZA
- $2,020 CDDCHA04236 5 0463
71 014-0284-005-0000 19-039960 4400 13TH AV MANUEL LOPEZ
CABRIALEZ AND
ESPERANZA LOP
- $2,020 CDDCHA04462 5 0463
72 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010
REVOCABLE TRUST
- $1,020 CDDCHA04214 5 0463
73 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010
REVOCABLE TRUST
- $1,020 CDDCHA04273 5 0463
74 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010
REV TRUST
- $1,020 CDDCHA04478 5 0463
75 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,020 CDDCHA04213 6 0463 76 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,020 CDDCHA04276 6 0463 77 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,020 CDDCHA04476 6 0463 78 015-0113-055-0000 22-035628 3341 STOCKTON BL HARRY PETER
NOVICK/CHAD
$295 - CDDCNU12865 6 0206
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
79 015-0113-055-0000 22-044476 3341 STOCKTON BL HARRY PETER
NOVICK/CHAD
- $2,020 CDDCHA04240 6 0463
80 015-0113-055-0000 22-035628 3341 STOCKTON BL HARRY PETER
NOVICK/CHAD
$295 - CDDCNU13346 6 0206
81 015-0113-055-0000 22-044476 3341 STOCKTON BL HARRY PETER
NOVICK/CHAD
- $2,020 CDDCHA04446 6 0463
82 015-0227-002-0000 22-005970 6201 11TH AV DECCAN REAL ESTATE
FUND II LP
$325 - CDDCVB17274 6 0629
83 015-0227-002-0000 22-005970 6201 11TH AV DECCAN REAL ESTATE
FUND II LP
$325 - CDDCVB17304 6 0629
84 016-0144-002-0000 23-017410 4730 S LAND PARK DR ANNAMARIE KATHLEEN CARO
$745 - CDDCNU12763 7 0206
85 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $3,020 CDDCHA04200 7 0463 86 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $3,020 CDDCHA04263 7 0463 87 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $3,020 CDDCHA04469 7 0463 88 016-0313-008-0000 21-041917 1136 DERICK WY DAVID PRICE PENTONEY - $1,020 CDDCHA04231 7 0463 89 016-0313-008-0000 21-041917 1136 DERICK WY DAVID PRICE PENTONEY - $1,020 CDDCHA04444 7 0463 90 018-0015-023-0000 21-026062 2133 16TH AV SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
- $2,020 CDDCHA04215 5 0463
91 018-0015-023-0000 21-037258 2133 16TH AV SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
$295 - CDDCNU12800 5 0206
92 018-0015-023-0000 21-026062 2133 16TH AV SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
- $3,020 CDDCHA04272 5 0463
93 018-0015-023-0000 21-037258 2133 16TH AV SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
$295 - CDDCNU13325 5 0206
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
94 018-0015-023-0000 21-026062 2133 16TH AV SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
- $3,020 CDDCHA04475 5 0463
95 018-0053-025-0000 12-021398 2380 16TH AV KAPALUA REAL ESTATE
INVESTMENTS INCORPO
- $1,020 CDDFWP02231 5 0211
96 019-0065-001-0000 23-009515 4035 28TH ST MERCEDES C
MANAYAO/RICKIE L WALKE
$470 - CDDCNU12797 5 0206
97 019-0065-001-0000 23-009515 4035 28TH ST MERCEDES C
MANAYAO/RICKIE L WALKE
- $1,020 CDDCEA02566 5 0206
98 019-0073-005-0000 23-006832 2560 19TH AV ROBIN LAM $295 - CDDCNU12849 5 0206 99 019-0073-005-0000 23-006832 2560 19TH AV ROBIN LAM - $3,020 CDDCEA02572 5 0206 100 019-0073-005-0000 23-006832 2560 19TH AV ROBIN LAM $295 - CDDCNU13340 5 0206 101 019-0073-005-0000 23-006832 2560 19TH AV ROBIN LAM - $3,020 CDDCEA02699 5 0206 102 019-0113-013-0000 23-025120 2541 ATLAS AV JOSHUA OLMSTEAD $745 - CDDCNU13013 5 0206 103 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA - $1,020 CDDCHA04197 5 0463 104 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA - $2,020 CDDCHA04262 5 0463 105 019-0211-017-0000 23-000915 2771 FRUITRIDGE RD AJAZ ALI $420 - CDDCVB17302 5 0629 106 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG - $5,019 CDDCHA04195 5 0463 107 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG - $5,019 CDDCHA04258 5 0463 108 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG - $5,019 CDDCHA04450 5 0463 109 020-0042-012-0000 23-017106 4024 32ND ST RYAN LEAVY $745 - CDDCNU12888 5 0206 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
110 020-0042-012-0000 23-017106 4024 32ND ST RYAN LEAVY $195 - CDDCNU13516 5 0206 111 020-0043-032-0000 23-014396 3901 32ND ST GLEN/AMY SELLERS
REVOCABLE TRUST
$745 - CDDCNU12889 5 0206
112 020-0043-032-0000 23-014396 3901 32ND ST GLEN & AMY SELLERS $295 - CDDCNU13397 5 0206 113 020-0044-020-0000 17-005175 3931 FRANKLIN BL SOIN
RENU/RAJESH/REKHA
- $1,270 CDDFWP02216 5 0211
114 020-0054-008-0000 23-007135 4000 36TH ST NEW AMERICAN FUNDING - $2,020 CDDCEA02706 5 0206 115 020-0071-022-0000 23-026056 3965 MARTIN LUTHER
KING JR BL
GEORGE K HALL $745 - CDDCNU13343 5 0206
116 020-0071-026-0000 23-019343 3951 MARTIN LUTHER
KING JR BL
CHRISTOPHER CARTER $745 - CDDCNU12944 5 0206
117 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,020 CDDCHA04218 5 0463 118 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,020 CDDCHA04432 5 0463 119 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $295 - CDDCNU12951 5 0206 120 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN - $4,020 CDDCEA02594 5 0206 121 020-0121-019-0000 22-021460 3333 19TH ST HAO D NGUYEN $295 - CDDCNU13510 7 0206 122 020-0262-001-0000 23-013752 3200 21ST AV KENT HOLMAN $745 - CDDCNU12777 5 0206 123 020-0273-018-0000 23-014030 3717 22ND AV RONALD YAZZIE $745 - CDDCNU12825 5 0206 124 021-0041-036-0000 21-046236 3952 57TH ST SHANTE DANMOLE - $5,019 CDDCHA04245 6 0463 125 021-0112-022-0000 23-013669 4209 51ST ST JOHN J WEINBERGER $470 - CDDCNU13521 6 0206 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
126 021-0261-013-0000 23-016501 4455 71ST ST NICHOLAS W PONTLIANA III 2014 REVOCABLE
$745 - CDDCNU13004 6 0206
127 021-0285-008-0000 23-014028 4548 55TH ST 848 LLC $745 - CDDCNU12772 6 0206 128 021-0285-008-0000 23-014028 4548 55TH ST 848 LLC $470 - CDDCNU13375 6 0206 129 021-0291-040-0000 22-045783 5525 20TH AV EDWIN H
ALLISON/NOBUKO
$295 - CDDCNU13511 6 0206
130 021-0291-040-0000 22-045783 5525 20TH AV EDWIN H
ALLISON/NOBUKO
- $3,020 CDDCEA02727 6 0206
131 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL
PURNELL/MICHAELA/CONN
ER
- $1,020 CDDCHA04464 6 0463
132 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA - $1,020 CDDCHA04225 6 0463 133 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA - $1,020 CDDCHA04456 6 0463 134 022-0081-015-0000 19-040469 3335 25TH AV ROBERTO V SANCHEZ C/O
CELINA A SANCHE
- $5,019 CDDCHA04235 5 0463
135 022-0094-040-0000 19-041710 3731 26TH AV HOWARD SUTTON $595 - CDDCNU13501 5 0206 136 022-0266-017-0000 22-025159 5401 LAWRENCE DR YANET GOMEZ $295 - CDDCNU12801 6 0206 137 022-0272-010-0000 23-021652 5560 48TH ST AKSHAT NANDA $745 - CDDCNU13353 6 0206 138 022-0290-020-0000 12-021627 5240 MARTIN L KING BL PARADISE MISSIONARY
BAPTIST CHURCH OF S
- $1,520 CDDFWP02213 5 0211
139 022-0300-020-0000 22-000630 5201 MARTIN LUTHER
KING JR BL
STEVEN C CHU/HOSANNA
S HO
- $4,020 CDDCHA04479 5 0463
140 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $2,020 CDDCHA04188 6 0463 141 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $2,020 CDDCHA04238 6 0463 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
142 023-0161-004-0000 19-030255 5290 64TH ST DAVID A. WHITLOCK - $2,020 CDDCHA04445 6 0463 143 023-0171-004-0000 23-013961 5110 ALCOTT DR WINSTON R SCHWYHART TRUST
$470 - CDDCNU13508 6 0206
144 023-0171-004-0000 23-013961 5110 ALCOTT DR WINSTON R SCHWYHART TRUST
- $1,020 CDDCEA02730 6 0206
145 023-0173-007-0000 23-010470 5210 71ST ST JOHN A FARIAS $295 - CDDCNU12950 6 0206 146 023-0173-007-0000 23-010470 5210 71ST ST JOHN A FARIAS $295 - CDDCNU13520 6 0206 147 023-0173-007-0000 23-010470 5210 71ST ST JOHN A FARIAS - $1,020 CDDCEA02729 6 0206 148 023-0174-013-0000 22-045611 5230 73RD ST EMMA L MATA - $1,020 CDDCHA04222 6 0463 149 023-0184-008-0000 23-014211 7511 25TH AV JOHN P JAKOVAC $745 - CDDCNU12957 6 0206
150 023-0242-023-0000 23-015118 5315 61ST ST JAMES C PRICE $745 - CDDCNU13018 6 0206 151 023-0245-007-0000 23-025174 5318 63RD ST SHARON HANSON
FAMILY TRUST
$745 - CDDCNU13012 6 0206
152 023-0294-001-0000 21-013962 5408 ONTARIO ST FRED A/LE T FORREST
FAMILY TRUSTFRED A
- $1,020 CDDCHA04185 6 0463
153 023-0294-001-0000 21-013962 5048 ONTARIO ST FRED A/LE T FORREST
FAMILY TRUSTFRED A
- $2,020 CDDCHA04480 6 0463
154 023-0294-017-0000 22-008919 5461 BRADFORD DR JORGE ROMERO/JUDY ROMERO
$570 - CDDCNU12975 6 0206
155 025-0063-008-0000 23-016689 5628 JAMES WY SHUK LING
WONG/MATTIE
$1,245 - CDDCVP00092 5 0206
156 025-0171-004-0000 23-008913 2991 33RD AV EVA MICHELLE
DURAN/HECTOR
$295 - CDDCNU12845 5 0206
157 025-0171-004-0000 23-008913 2991 33RD AV EVA MICHELLE
DURAN/HECTOR
- $1,020 CDDCEA02580 5 0206
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
158 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA - $1,020 CDDCHA04457 6 0463 159 027-0032-026-0000 23-022960 6321 33RD AV JUAN MARQUEZ/MARIA PETRA
$745 - CDDCNU13399 6 0206
160 027-0053-017-0000 22-025740 5631 BELLEVIEW AV DANNY V HOANG $295 - CDDCNU13321 6 0206 161 027-0081-009-0000 22-046463 8000 FRUITRIDGE RD ANHTHU T DO/MIKE M HANG T
$295 - CDDCNU12776 6 0206
162 027-0081-009-0000 22-046463 8000 FRUITRIDGE RD ANHTHU T DO/MIKE M HANG T
- $2,020 CDDCEA02564 6 0206
163 027-0162-024-0000 23-019242 7909 35TH AV MARY DAVIS $325 - CDDCVB17261 6 0629 164 027-0162-024-0000 23-019242 7909 35TH AV MARY DAVIS $325 - CDDCVB17430 6 0629 165 027-0162-024-0000 23-019242 7909 35TH AV MARY DAVIS - $1,020 CDDCVA00669 6 0629 166 027-0173-002-0000 22-048773 5526 36TH AV NANCY MARIE
GARCIA/SEWA
MARTINEZ
$295 - CDDCNU13387 6 0206
167 027-0173-002-0000 22-048773 5526 36TH AV NANCY MARIE
GARCIA/SEWA
MARTINEZ
- $2,020 CDDCEA02705 6 0206
168 027-0294-009-0000 23-007969 6328 39TH AV VODUS ARCENEAUX $725 - CDDCVB17257 6 0629 169 027-0294-009-0000 23-007969 6328 39TH AV VODUS ARCENEAUX - $1,020 CDDCVA00607 6 0629 170 027-0294-009-0000 22-036962 6328 39TH AV VODUS ARCENEAUX $295 - CDDCNU13512 6 0206 171 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $3,020 CDDCHA04221 6 0463 172 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $3,020 CDDCHA04433 6 0463 173 029-0152-007-0000 23-012553 6666 13TH ST LINDA MEI LAU
REVOCABLE TRUST
$745 - CDDCNU12781 7 0206
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
174 029-0152-007-0000 23-012553 6666 13TH ST LINDA MEI LAU
REVOCABLE TRUST
$295 - CDDCNU13342 7 0206
175 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB17260 7 0629 176 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB17287 7 0629 177 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB17422 7 0629 178 030-0361-002-0000 23-013103 6207 RIVERSIDE BL 6207 RIVERSIDE LLC $2,269.31 - CDDCNU12962 7 0206 179 030-0480-001-0000 23-019123 5 HAVENWOOD CR CARYN REYNOLDS $745 - CDDCNU12837 7 0206 180 030-0480-001-0000 23-019123 5 HAVENWOOD CR CARYN REYNOLDS $2,120 - CDDCNU12959 7 0206 181 030-0480-001-0000 23-019123 5 HAVENWOOD CR CARYN REYNOLDS $470 - CDDCNU12987 7 0206 182 031-0093-001-0000 23-006575 7541 MYRTLE VISTA AV LEWIS S FONG
REVOCABLE TRUST
$745 - CDDCNU12971 7 0206
183 031-0093-001-0000 23-006575 7541 MYRTLE VISTA AV LEWIS S FONG
REVOCABLE TRUST
- $1,020 CDDCEA02606 7 0206
184 031-0182-011-0000 23-017281 7419 GOLDEN OAK WY LEONARD DAVID
STUDDIVANT
$745 - CDDCNU12779 7 0206
185 031-0182-011-0000 23-017281 7419 GOLDEN OAK WY LEONARD DAVID
STUDDIVANT
$745 - CDDCNU13005 7 0206
186 031-0182-011-0000 23-017281 7419 GOLDEN OAK WY LEONARD DAVID
STUDDIVANT
- $1,020 CDDCEA02614 7 0206
187 031-0213-001-0000 22-009115 1335 VALLEY BROOK AV BJP PROPERTIES LLC $5,574 - CDDCNU12901 7 0206 188 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL - $5,019 CDDCHA04247 7 0463 189 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL - $5,019 CDDCHA04466 7 0463 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
190 035-0062-003-0000 23-010621 1412 KITCHNER RD HARDY WONG 2019
REVOCABLE TRUST
- $1,020 CDDCHA04241 5 0463
191 035-0132-019-0000 22-048579 2325 GLEN ELLEN CR MARIO ALCALA - $1,020 CDDCHA04224 5 0463 192 035-0132-019-0000 22-048579 2325 GLEN ELLEN CIR MARIO ALCALA - $1,020 CDDCHA04448 5 0463 193 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST
$325 - CDDCVB17290 5 0629
194 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST
- $5,019 CDDCVA00614 5 0629
195 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST
$325 - CDDCVB17443 5 0629
196 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST
- $5,019 CDDCVA00671 5 0629
197 035-0262-009-0000 23-016539 2190 55TH AV TRACY N BEASLEY TRUST
$745 - CDDCZO00253 5 0206
198 035-0312-001-0000 23-013635 1810 60TH AV DAVID/JANA ORR $745 - CDDCNU12760 5 0206 199 035-0380-005-0000 23-010191 5924 PARK VILLAGE ST PAUL TERAMOTO $470 - CDDCNU12970 5 0206 200 036-0043-017-0000 21-040849 6229 HERMOSA ST J JESUS
PALAFOX/CLAUDIA V
CABRIALE
- $1,020 CDDCHA04220 5 0463
201 036-0115-001-0000 23-009441 6600 30TH ST TIFFANY LE $470 - CDDCNU12814 5 0206 202 036-0115-001-0000 23-009441 6600 30TH ST TIFFANY LE - $1,020 CDDCEA02579 5 0206 203 036-0191-011-0000 23-018250 148 OTTO CR KADEN KOFFLER $920 - CDDCNU12812 5 0206 204 036-0191-011-0000 23-018250 148 OTTO CR KADEN KOFFLER $295 - CDDCNU13323 5 0206 205 036-0191-011-0000 23-018250 148 OTTO CR KADEN KOFFLER - $1,020 CDDCEA02696 5 0206 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
206 036-0192-003-0000 23-018251 177 OTTO CR FAMA ZIYARMAL $745 - CDDCNU12765 5 0206 207 038-0081-002-0000 19-004400 5900 LEMON HILL AV TIEN TRINH DUNG $325 - CDDCVB17269 6 0629 208 038-0081-002-0000 19-004400 5900 LEMON HILL AV TIEN TRINH DUNG $325 - CDDCVB17305 6 0629 209 038-0141-024-0000 22-034923 7606 LEMON HILL AV SPARTAN MORTGAGE
SERVICES
INCORPORATED
$295 - CDDCNU12863 6 0206
210 038-0141-024-0000 22-034923 7606 LEMON HILL AV SPARTAN MORTGAGE
SERVICES
INCORPORATED
$3,130 - CDDCNU12958 6 0206
211 038-0182-005-0000 12-022057 0 63RD ST HARDEEP SINGH - $1,270 CDDFWP02198 6 0211 212 038-0182-010-0000 12-022058 0 63RD ST HARDEEP SINGH - $1,270 CDDFWP02195 6 0211 213 038-0191-003-0000 21-046788 6000 DIAS JESUS/BETHANY
ANGELES LIVING
TRUST
$325 - CDDCVB17301 6 0629
214 038-0202-001-0000 12-022067 6301 63RD ST HARDEEP SINGH - $1,520 CDDFWP02196 6 0211 215 038-0210-065-0000 12-022075 6451 ELDER CREEK RD HARDEEP SINGH $4,330 - CDDFWA10919 6 0203 216 038-0210-065-0000 12-022075 6451 ELDER CREEK RD HARDEEP SINGH - $1,520 CDDFWP02197 6 0211 217 040-0111-015-0000 22-021575 8180 ELDER CREEK RD CRAIG C HERBERGER TRUST
- $4,020 CDDCHA04261 6 0463
218 047-0131-006-0000 20-019472 2149 63RD AV STEFS TRUST $295 - CDDCNU12927 8 0206 219 047-0131-006-0000 20-019472 2149 63RD AV STEFS TRUST $4,543 - CDDCNU13468 8 0206 220 047-0131-006-0000 20-019472 2149 63RD AV STEFS TRUST $295 - CDDCNU13391 8 0206 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
221 047-0134-007-0000 23-022213 7305 WILLOWWICK WY BETTY A/ESTELLE J
WAREING
$745 - CDDCNU12942 8 0206
222 047-0135-004-0000 22-018397 7312 STOCKDALE ST NHAN LAM - $2,519 CDDCHA04440 8 0463 223 047-0151-012-0000 23-021939 2209 68TH AV EE XIONG $745 - CDDCNU13015 8 0206 224 047-0163-005-0000 23-008398 1424 65TH AV WYATT FAMILY TRUST $295 - CDDCNU12843 8 0206 225 047-0163-005-0000 23-008398 1424 65TH AV WYATT FAMILY TRUST - $1,020 CDDCEA02577 8 0206 226 047-0163-005-0000 23-008398 1424 65TH AV WYATT FAMILY TRUST $295 - CDDCNU13401 8 0206 227 047-0163-005-0000 23-008398 1424 65TH AV WYATT FAMILY TRUST - $2,020 CDDCEA02708 8 0206 228 047-0254-011-0000 23-016731 2064 67TH AV BRIAN CHRISTIANSEN $725 - CDDCVB17280 8 0629 229 047-0254-011-0000 21-044989 2064 67TH AV BRIAN CHRISTIANSEN $2,201 - CDDCNU12877 8 0206 230 047-0254-011-0000 21-044989 2064 67TH AV BRIAN CHRISTIANSEN $295 - CDDCNU12939 8 0206 231 047-0266-002-0000 23-023967 7418 WILLOWWICK WY ROBERT G ANDERSON
FAMILY TRUST
$745 - CDDCNU13019 8 0206
232 047-0266-010-0000 23-013003 2187 MONTECITO WY RUBI ARCADIO P
JR/CONSTANCIA S
$195 - CDDCNU12861 8 0206
233 048-0042-009-0000 23-011092 7482 CANDLEWOOD WY KUMAR KAMLA
W/ABENDRA
$195 - CDDCNU12807 8 0206
234 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS
SABIN JR
- $2,020 CDDCHA04257 8 0463
235 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS
SABIN JR
- $2,020 CDDCHA04467 8 0463
236 048-0106-011-0000 23-014300 7530 21ST ST CHARLES J
STALLWORTH/WILLIE/D
OROTHY J M
$745 - CDDCNU12758 8 0206
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
237 048-0106-011-0000 23-014300 7530 21ST ST CHARLES J
STALLWORTH/WILLIE/D
OROTHY J M
$570 - CDDCNU12921 8 0206
238 048-0106-011-0000 23-014300 7530 21ST ST CHARLES J
STALLWORTH/WILLIE/D
OROTHY J M
- $1,020 CDDCEA02593 8 0206
239 049-0141-011-0000 19-017781 2779 MEADOWVALE AV ROXANNA JANETH TORRES
- $2,020 CDDCHA04226 8 0463
240 049-0141-011-0000 19-017781 2779 MEADOWVALE AV ROXANNA JANETH TORRES
- $2,020 CDDCHA04455 8 0463
241 049-0187-007-0000 23-022679 7417 FLORES WY SONJI D WANDICK $745 - CDDCNU13327 8 0206 242 049-0193-001-0000 16-006685 3117 GARDENDALE RD YEN LING WANG - $5,019 CDDCHA04194 8 0463 243 049-0193-001-0000 23-008775 3117 GARDENDALE RD YEN LING WANG $295 - CDDCNU12842 8 0206 244 049-0193-001-0000 23-008775 3117 GARDENDALE RD YEN LING WANG - $1,020 CDDCEA02576 8 0206 245 049-0193-001-0000 16-006685 3117 GARDENDALE RD YEN LING WANG - $5,019 CDDCHA04259 8 0463 246 049-0193-001-0000 16-006685 3117 GARDENDALE RD YEN LING WANG - $5,019 CDDCHA04470 8 0463 247 049-0201-001-0000 23-019723 7296 29TH ST ALVAREZ JUAN A $745 - CDDCNU12937 8 0206 248 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $5,019 CDDCHA04460 5 0463 249 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS
CORPORATION
- $2,020 CDDCHA04192 5 0463
250 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS
CORPORATION
- $2,020 CDDCHA04279 5 0463
251 049-0370-010-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS
CORPORATION
- $2,020 CDDCHA04482 5 0463
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
252 049-0402-016-0000 23-020899 7383 ALCEDO DR SALVADOR RAMIREZ
MARTINEZ/ANTONIO
MARTI
$745 - CDDCNU13394 5 0206
253 050-0421-010-0000 21-025743 5091 POMEGRANATE AV ROGER BOLLINGER $325 - CDDCVB17275 5 0629 254 050-0421-010-0000 21-025743 5091 POMEGRANATE AV ROGER BOLLINGER $325 - CDDCVB17432 5 0629 255 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $325 - CDDCVB17273 8 0629 256 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $325 - CDDCVB17417 8 0629 257 052-0092-011-0000 23-006802 2293 BABETTE WY XUAN WANG/QINXIA $295 - CDDCNU12931 8 0206 258 052-0092-011-0000 23-006802 2293 BABETTE WY XUAN WANG/QINXIA - $2,020 CDDCEA02590 8 0206 259 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $295 - CDDCNU12920 8 0206 260 052-0170-035-0000 20-037636 7726 LYTLE ST SARAH CUC VU/DARIN
HIEU THIEN NGUYEN/ET
$295 - CDDCNU12922 8 0206
261 052-0220-030-0000 23-008778 7864 CALDONIA WY ELOISE JACKSON $295 - CDDCNU12805 8 0206 262 052-0220-030-0000 23-008778 7864 CALDONIA WY ELOISE JACKSON - $1,020 CDDCEA02569 8 0206 263 053-0021-009-0000 23-017534 7610 24TH ST SACH/RO CAPITAL
PARTNERS LLC
$745 - CDDCNU12831 8 0206
264 053-0021-009-0000 23-017534 7610 24TH ST SACH/RO CAPITAL
PARTNERS LLC
$470 - CDDCNU13429 8 0206
265 053-0021-009-0000 23-017534 7610 24TH ST SACH/RO CAPITAL
PARTNERS LLC
$295 - CDDCNU13524 8 0206
266 053-0034-002-0000 23-011223 7644 24TH ST ROXANA S
REYES/GUILLERMO
QUEZADA SALINA
$295 - CDDCNU13458 8 0206
267 053-0081-013-0000 22-036857 2601 CADJEW AV THI T LA - $1,020 CDDCHA04242 8 0463 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
268 053-0101-008-0000 22-039701 0 SHRADER CR TOM TRAN $570 - CDDCNU12796 8 0206 269 053-0105-011-0000 14-014871 0 SHRADER CR NANNIE MAE JOHNSON - $1,270 CDDFWP02224 8 0211 270 053-0116-006-0000 21-016470 7746 25TH ST ROGERS TRUST $265 - CDDCNU12924 8 0206 271 053-0116-006-0000 21-016470 7746 25TH ST ROGERS TRUST $295 - CDDCNU13496 8 0206 272 053-0133-004-0000 23-007340 7753 MARY LOU WY TASAWAR IQBAL
RANJHA/SYEDA Z KHAN
$460 - CDDCNU12573 8 0206
273 053-0133-004-0000 23-007340 7753 MARY LOU WY TASAWAR IQBAL
RANJHA/SYEDA Z KHAN
- $745 CDDCEA02536 8 0206
274 053-0133-004-0000 22-045828 7753 MARY LOU WY TASAWAR IQBAL
RANJHA/SYEDA Z KHAN
- $1,020 CDDCHA04254 8 0463
275 053-0133-004-0000 22-045828 7753 MARY LOU WY TASAWAR IQBAL
RANJHA/SYEDA Z KHAN
- $2,020 CDDCHA04465 8 0463
276 061-0061-046-0000 19-004340 8178 BELVEDERE AV JAJ 1 LLC AND MICHAEL 17 LLC AND BELVED
- $1,020 CDDCHA04484 6 0463
277 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC $420 - CDDCVB17258 6 0629 278 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC - $4,020 CDDCHA04191 6 0463 279 062-0080-060-0000 23-016732 5849 88TH ST OASIS FUND LLC $745 - CDDCNU12850 6 0206 280 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC - $4,020 CDDCHA04237 6 0463 281 062-0080-060-0000 23-016732 5849 88TH ST OASIS FUND LLC $470 - CDDCNU13355 6 0206 282 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC - $4,020 CDDCHA04452 6 0463 283 062-0080-060-0000 19-042349 5849 88TH ST OASIS FUND LLC $820 - CDDCVB17428 6 0629 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
284 063-0053-017-0000 23-013731 5300 S WATT AV TONY
HOANG/KELLY/BRYANT
S LEE
$745 - CDDCNU12919 6 0206
285 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI $325 - CDDCVB17285 6 0629 286 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI - $4,020 CDDCVA00613 6 0629 287 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI $725 - CDDCVB17416 6 0629 288 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI - $5,019 CDDCVA00668 6 0629 289 079-0034-003-0000 22-046298 2540 OCCIDENTAL DR NINA D BARATOFF $630 - CDDCVB17267 6 0629 290 079-0037-003-0000 22-046298 2540 OCCIDENTAL DR NINA D BARATOFF - $2,020 CDDCVA00608 6 0629 291 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $3,020 CDDCHA04483 6 0463 292 079-0282-027-0000 22-049279 3300 POWER INN RD SCIENTA POWER INN LLC
- $2,020 CDDCHA04179 6 0463
293 079-0282-027-0000 22-049279 3300 POWER INN RD SCIENTA POWER INN LLC
- $2,020 CDDCHA04229 6 0463
294 079-0282-027-0000 22-049279 3300 POWER INN RD SCIENTA POWER INN LLC
- $2,020 CDDCHA04435 6 0463
295 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $325 - CDDCVB17277 6 0629 296 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN - $2,020 CDDCVA00611 6 0629 297 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $325 - CDDCVB17408 6 0629 298 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN - $2,020 CDDCVA00666 6 0629 299 117-0042-019-0000 23-001909 6563 HITCHCOCK WY CHARMAYNE L
SHULTZ/JERRY
BOWDEN
$295 - CDDCNU12981 8 0206
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
300 117-0132-007-0000 12-022571 0 EHRHARDT AV COSUMNES MEADOWS LLC
$3,205 - CDDFWA10916 8 0203
301 117-0132-007-0000 12-022571 0 EHRHARDT AV COSUMNES MEADOWS
LLC ACCOUNTS
PAYABLE
- $1,520 CDDFWP02187 8 0211
302 117-0320-041-0000 23-020948 7976 GOLDEN FIELD WY NELSON DIAZ $645 - CDDCNU13334 5 0206 303 117-0533-004-0000 23-014578 4890 IDAHO DR BRENDA RAMIREZ $745 - CDDCNU12835 8 0206 304 117-0590-014-0000 23-010912 5405 BAMFORD DR AARON BAKER $745 - CDDCNU12905 5 0206 305 117-0590-014-0000 23-010912 5405 BAMFORD DR AARON BAKER $195 - CDDCNU13406 5 0206 306 117-0612-010-0000 23-019072 4948 LION GATE WY BIGTIME HOUSING LLC $745 - CDDCNU12956 8 0206 307 117-0680-083-0000 23-014008 8372 CARLIN AV AMY ROGERS $745 - CDDCNU12827 8 0206 308 117-0750-012-0000 23-018335 8071 CALLE ROYALE WY ALFREDO
MONTEON/MATTHEW D
MORGAN
$745 - CDDCNU12851 8 0206
309 117-0860-020-0000 23-014659 5946 LAGUNA RANCH CR ABDEL S M JARADAT $745 - CDDCNU12822 8 0206 310 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE $325 - CDDCVB17288 8 0629 311 117-0880-059-0000 21-034818 5592 RIGHTWOOD WY DEAN LEE $325 - CDDCVB17435 8 0629 312 117-1350-041-0000 23-017628 7475 WHITMORE ST DOLORES M GARCIA $2,848 - CDDCNU12809 8 0206 313 117-1350-041-0000 21-036954 7475 WHITEMORE ST DOLORES M GARCIA $325 - CDDCVB17289 8 0629 314 118-0043-005-0000 22-043875 4751 SCARBOROUGH WY NEMANI T VOLAVOLA $460 - CDDCNU11981 5 0206 315 118-0133-009-0000 23-005062 6601 MACK RD BAINS PROPERTIES
INCORPORATED
$195 - CDDCNU12714 5 0206
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
316 118-0133-009-0000 23-005062 6601 MACK RD BAINS PROPERTIES
INCORPORATED
$295 - CDDCNU12938 5 0206
317 118-0133-009-0000 23-005062 6601 MACK RD BAINS PROPERTIES
INCORPORATED
- $1,020 CDDCEA02592 5 0206
318 118-0192-004-0000 23-019201 7715 ROTHERTON WY JOHN M BROOKS TRUST 2018
$745 - CDDCNU13010 5 0206
319 118-0290-006-0000 12-022863 0 S ELDER CT CC AT CREEKSIDE LLC $4,629 - CDDFWA10934 5 0203 320 118-0290-006-0000 12-022863 0 S ELDER CT CC AT CREEKSIDE LLC - $1,520 CDDFWP02202 5 0211 321 119-0324-001-0000 23-014619 7961 ORENZA WY CARLOS
PALACIOS/ONELIA
PALACIOS
$745 - CDDCNU12929 8 0206
322 215-0260-048-0000 12-023521 5070 DRY CREEK RD ANN WILSON - $1,520 CDDFWP02243 2 0211 323 215-0280-026-0000 21-043333 1521 MAIN ST JOGINDER CHUMBER - $1,520 CDDCHA04233 2 0463 324 215-0280-055-0000 23-000325 0 SANTA ANA AV SUKHPREET
DOSANJH/BOOTA
DOSANJH/GURPREE
$295 - CDDCNU13320 2 0206
325 215-0390-004-0000 12-023558 4841 STRAUS DR CARIGNAN LIVING
TRUST/LAKHBIR
DHALIWAL
- $1,520 CDDFWP02204 2 0211
326 225-0340-004-0000 20-008941 1210 FAIRWEATHER DR JERRY F WALTERS $325 - CDDCVB17279 3 0629 327 225-0340-004-0000 20-008941 1210 FAIRWEATHER DR JERRY F. WALTERS $325 - CDDCVB17423 3 0629 328 225-0440-008-0000 23-018100 2724 MILLCREEK DR TARRAN
RICHARDSON/NINA M
$745 - CDDCNU13021 3 0206
329 225-0656-006-0000 23-020977 3442 BRIDGEFORD DR AARON
MAGALLANES/SARA M
$745 - CDDCNU13410 3 0206
330 225-0900-001-0024 21-046548 800 DEL VERDE CIR YEN LING WANG - $2,519 CDDCHA04223 3 0463 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
331 225-0900-001-0024 21-046548 800 DEL VERDE CIR YEN LING WANG - $2,519 CDDCHA04449 3 0463 332 225-1290-026-0000 23-000985 450 LYMAN CIR AZAD SINGH - $1,520 CDDCHA04471 1 0463 333 225-1290-026-0000 23-000985 450 LYMAN CIR AZAD SINGH - $1,520 CDDCHA04471 1 0463 334 225-1910-043-0000 21-024866 3465 LOGGERHEAD WY ROBERT
ENDERS/CYNTHIA
- $2,020 CDDCHA04209 3 0463
335 225-2030-001-0179 22-029018 4200 E COMMERCE WY ALVERNAZ
ENTERPRISES
- $1,520 CDDCHA04274 1 0463
336 225-2340-192-0000 12-024051 4060 NATOMAS CENTRAL NATOMAS INVESTORS LLC
$1,255 - CDDFWA10946 1 0203
337 225-2340-193-0000 12-024052 4050 NATOMAS CENTRAL NATOMAS INVESTORS LLC
$1,255 - CDDFWA10947 1 0203
338 226-0043-016-0000 23-014263 4900 KENMAR RD MUZAFFAR
FAROOQ/MOHAMMAD A
RASHID
$745 - CDDCNU12819 1 0206
339 226-0062-013-0000 23-014790 0 RIO LINDA BL RALPH SWIFT - $1,520 CDDFWP02219 1 0211 340 226-0062-014-0000 23-014791 5240 RIO LINDA BL RALPH SWIFT - $1,520 CDDFWP02220 1 0211 341 226-0101-010-0000 12-025907 0 RIO LINDA BL MARION L CAMPBELL $1,325 - CDDFWA10931 1 0203 342 226-0101-011-0000 12-025908 5247 RIO LINDA BL MARION CAMPBELL L
C/O JEAN CAMPBELL
$1,300 - CDDFWA10926 1 0203
343 226-0101-012-0000 12-025909 0 RIO LINDA BL MARION L CAMPBELL $1,515 - CDDFWA10929 1 0203 344 226-0122-012-0000 23-010657 620 CLAIRE AV WILLIAM M
JUELCH/LINDA G
JUELCH
$920 - CDDCNU12811 1 0206
345 226-0122-012-0000 23-010657 620 CLAIRE AV WILLIAM M
JUELCH/LINDA G
JUELCH
$295 - CDDCNU12977 1 0206
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
346 226-0122-012-0000 23-010657 620 CLAIRE AV WILLIAM M
JUELCH/LINDA G
JUELCH
- $1,020 CDDCEA02602 1 0206
347 226-0151-005-0000 19-009261 440 PINEDALE AV DUBINETSKY
AVEL/PAVEL/BORIS
SEMENOVA
- $4,620 CDDCHA04256 1 0629
348 226-0151-012-0000 19-035467 544 PINEDALE AV JOHN SAVENG - $2,519 CDDCHA04267 1 0463 349 226-0270-005-0000 23-012719 4831 DRY CREEK RD DOLORES MADRID/LUIS $745 - CDDCNU12791 2 0206 350 226-0330-010-0000 16-009128 264 DELTA LEAF WY JANET S FRIEL - $1,020 CDDCHA04230 1 0463 351 226-0330-010-0000 16-009128 264 DELTA LEAF WY JANET S FRIEL - $1,020 CDDCHA04488 1 0463 352 237-0040-014-0000 23-003030 552 MAIN AV RALPH WILLIAM DRIPS JR
$3,585 - CDDFWA10949 1 0203
353 237-0040-014-0000 23-003030 552 MAIN AV RALPH WILLIAMS DRIPS JR
- $1,520 CDDFWP02199 1 0211
354 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL/DEBRA J
WOODWARD
$325 - CDDCVB17297 2 0629
355 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL/DEBRA J
WOODWARD
- $2,020 CDDCVA00617 2 0629
356 237-0060-015-0000 22-043337 1550 MAIN AV PLASTER GROUP INC $295 - CDDCNU13330 2 0206 357 237-0060-015-0000 22-043337 1550 MAIN AV PLASTER GROUP INC - $2,020 CDDCEA02697 2 0206 358 237-0092-009-0000 12-026088 1425 BELL AV GKAMAL GROUP LLC - $1,270 CDDFWP02203 2 0211 359 237-0092-010-0000 12-026089 1421 BELL AV GKAMAL GROUP LLC - $1,270 CDDFWP02205 2 0211 360 237-0092-011-0000 12-026090 1417 BELL AV GKAMAL GROUP LLC - $1,270 CDDFWP02206 2 0211 361 237-0092-013-0000 12-026092 1407 BELL AV GKAMAL GROUP LLC - $1270 CDDFWP02207 2 0211 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
362 237-0140-026-0000 12-026123 4204 MAY ST LPH JA2 LLC $3,735 - CDDFWA10925 2 0203 363 237-0140-026-0000 12-026123 4204 MAY ST LPH JA2 LLC - $1,520 CDDFWP02189 2 0211 364 237-0140-033-0000 12-026124 1025 JESSIE AV LPH JA2 LLC $8,140 - CDDFWA10924 2 0203 365 237-0140-033-0000 12-026124 1025 JESSIE AV LPH JA2 LLC - $1,520 CDDFWP02190 2 0211 366 237-0140-056-0000 12-026128 4217 DRY CREEK RD LPH JA2 LLC $4,505 - CDDFWA10948 2 0203 367 237-0140-056-0000 12-026128 4217 DRY CREEK RD LPH JA2 LLC - $1,520 CDDFWP02191 2 0211 368 237-0161-028-0000 12-026139 1421 KATHARINE AV CHARLES H MASSEY $3,035 - CDDFWA10939 2 0203 369 237-0200-056-0000 12-026167 4141 DRY CREEK RD LPI JA1 LLC - $1,520 CDDFWP02192 2 0211 370 237-0200-074-0000 12-026169 4135 DRY CREEK RD LPI JA1 LLC - $1,520 CDDFWP02193 2 0211 371 237-0216-004-0000 12-026188 0 ODONNELL AV RICK DAWARI - $1,020 CDDFWP02237 2 0211 372 237-0216-005-0000 12-026189 0 ODONNELL AV RICK DAWARI - $1,020 CDDFWP02239 2 0211 373 237-0303-002-0000 07-032565 400 BERTHOUD ST PHUC LE $725 - CDDCVB17264 2 0629 374 237-0303-002-0000 23-005420 400 BERTHOUD ST PHUC LE $295 - CDDCNU12761 2 0206 375 237-0303-002-0000 23-005420 400 BERTHOUD ST PHUC LE - $1,020 CDDCEA02563 2 0206 376 237-0630-002-0000 23-017762 4337 BURGESS DR MARK LEYES/WANDA $920 - CDDCNU12914 2 0206 377 237-0650-053-0000 12-026263 0 SEANPATRICK DR OHIO BUY/HOLD INC - $1,270 CDDFWP02208 2 0211 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
378 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV - $2,520 CDDCHA04252 2 0463 379 238-0114-047-0000 23-013510 402 BUCKLEY WY JOHN DANIEL
BROOKE/JOHN E
$745 - CDDCNU12784 2 0206
380 238-0114-047-0000 23-013510 402 BUCKLEY WY JOHN DANIEL
BROOKE/JOHN E
$195 - CDDCNU13476 2 0206
381 238-0150-004-0000 23-017105 4237 BARBARA ST CLYDE H
SHAW/CANDACE J
$745 - CDDCNU13357 2 0206
382 238-0160-017-0000 12-026326 0 RENE AV EUGENE
LOEW/ANDREA ROOT
$2,495 - CDDFWA10935 2 0203
383 238-0160-028-0000 12-026328 0 RENE AV EUGENE
LOEW/ANDREA ROOT
$2,495 - CDDFWA10943 2 0203
384 238-0171-016-0000 23-013331 4112 PINELL ST SANDRA K
DOYLE/JIMMY T
$745 - CDDCNU12755 2 0206
385 238-0172-012-0000 12-026329 4104 DAYTON ST SAMNANG SUY - $1,270 CDDFWP02212 2 0211 386 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ
LIVING TRUST
$295 - CDDCNU12969 2 0206
387 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ
LIVING TRUST
- $3,020 CDDCEA02598 2 0206
388 248-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS
SABIN JR
- $2,020 CDDCHA04196 8 0463
389 250-0026-017-0000 22-022850 240 MORRISON AV ANAND R
VINOD/SUBHASHNI D
- $3,020 CDDCHA04210 2 0463
390 250-0026-025-0000 22-005055 60 MORRISON AV LAU HENRY SI
THAY/LIANG AERIS
- $1,270 CDDFWP02236 2 0211
391 250-0050-036-0000 20-019370 704 WILLIAMS AV HUMBERTO MURILLO GOMEZ
$325 - CDDCVB17271 2 0629
392 250-0050-036-0000 20-019370 704 WILLIAMS AV HUMBERTO MURILLO GOMEZ
- $3,520 CDDCVA00610 2 0629
393 250-0081-009-0000 21-042212 480 GRAND AV NARINDER PAL SINGH - $4,520 CDDCHA04211 2 0463 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
394 250-0082-023-0000 22-027548 517 LINDSAY AV MARIO LEAL - $2,020 CDDCHA04212 2 0463 395 250-0130-011-0000 22-047716 312 SOUTH AV TWIN OAKS 27 LLC $295 - CDDCNU13322 2 0206 396 250-0210-016-0000 23-003074 764 HAYES AV LORENA MOODY
RAMIREZ/LAURA
MODDY RAMIRE
- $1,020 CDDCEA02573 2 0206
397 250-0314-001-0000 23-016713 3250 BOZEMAN ST BACK TO BIBLE
CHURCH OF GOD
$745 - CDDCNU13324 2 0206
398 250-0314-001-0000 23-016713 3250 BOZEMAN ST BACK TO BIBLE
CHURCH OF GOD
$195 - CDDCNU13525 2 0206
399 250-0342-009-0000 12-026545 0 SOUTH AV RANDLE PLACE 27 LLC - $1,520 CDDFWP02246 2 0211 400 250-0342-029-0000 12-026547 250 MOREY AV WEST DPH LLC $3,065 - CDDFWA10941 2 0203 401 250-0342-029-0000 12-026547 250 MOREY AV WEST DPH LLC - $1,270 CDDFWP02214 2 0211 402 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $2,520 CDDCHA04249 2 0463 403 250-0390-009-0000 23-014335 875 TURNSTONE DR ADAM PATE $745 - CDDCNU12770 3 0206 404 251-0071-001-0000 23-011549 3844 HAYWOOD ST CURSON 2 LIMITED
PARTNERSHIP
$195 - CDDCNU12859 2 0206
405 251-0083-014-0000 12-026804 1537 GRAND AV DJW HOLDINGS LLC $1,325 - CDDFWA10945 2 0203 406 251-0124-001-0000 21-048669 3634 MARYSVILLE BL MERVIN
BROOKINS/PRENTICE
WILSON
- $2,519 CDDCHA04198 2 0463
407 251-0124-001-0000 21-048669 3634 MARYSVILLE BL MERVIN
BROOKINS/PRENTICE
WILSON
- $2,519 CDDCHA04277 2 0463
408 251-0133-013-0000 23-015185 3605 BRANCH ST JAMES MATTHEWS
III/MARY L
$195 - CDDCNU12871 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
409 251-0133-013-0000 23-015185 3605 BRANCH ST JAMES MATTHEWS
III/MARY L
$295 - CDDCNU12986 2 0206
410 251-0133-013-0000 23-015185 3605 BRANCH ST JAMES MATTHEWS
III/MARY L
- $1,020 CDDCEA02609 2 0206
411 251-0133-013-0000 23-015185 3605 BRANCH ST JAMES MATTHEWS
III/MARY L
- $2,020 CDDCEA02728 2 0206
412 251-0133-013-0000 23-015185 3605 BRANCH ST JAMES MATTHEWS
III/MARY L
$295 - CDDCNU13518 2 0206
413 251-0163-010-0000 21-018666 1204 SOUTH AV KAIZENETIC
LLC/MICHAEL ANTHONY
REYES LI
- $1,020 CDDCHA04219 2 0463
414 251-0163-010-0000 21-018666 1204 SOUTH AV KAIZENETIC
LLC/MICHAEL ANTHONY
REYES LI
- $1,520 CDDCHA04485 2 0463
415 251-0171-021-0000 20-019814 1229 NOGALES ST GOLDEN GATE AINA LLC
- $1,520 CDDCHA04234 2 0463
416 251-0171-021-0000 20-019814 1229 NOGALES ST GOLDEN GATE AINA LLC
- $1,020 CDDCHA04487 2 0463
417 251-0191-024-0000 23-020543 801 CARMELITA AV BULLDOG ECONOMIC
DEVELOPMENT/HOUSIN
G
$745 - CDDCNU12947 2 0206
418 251-0222-012-0000 12-026878 3373 MARYSVILLE BL MICHAEL
KIFLIT/SAMUEL
HABTEMARIAM
$2,125 - CDDFWA10942 2 0203
419 251-0311-015-0000 23-024857 1225 ARCADE BL ELVIN DE LEON $745 - CDDCNU13016 2 0206 420 251-0311-015-0000 23-024857 1225 ARCADE BL ELVIN DE LEON $195 - CDDCNU13523 2 0206 421 251-0325-011-0000 12-026912 3231 MARYSVILLE BL HERITAGE VILA $3,315 - CDDFWA10936 2 0203 422 252-0011-015-0000 20-005931 3912 MARYSVILLE BL VICTORY TABERNACLE - $1,020 CDDCHA04189 2 0463 423 252-0011-015-0000 20-005931 3912 MARYSVILLE BL VICTORY TABERNACLE - $1,520 CDDCHA04459 2 0463 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
424 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT S SCHAEFER - $1,020 CDDCHA04181 2 0463 425 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT C. SCHAEFER - $1,020 CDDCHA04486 2 0463 426 252-0042-004-0000 23-012335 2420 NORTH AV HERIBERTO
GARCIA/SANTOS
ISIDORA DOMINGU
$195 - CDDCNU12858 2 0206
427 252-0173-019-0000 23-004623 3624 NATOMA WY WILLIAM BARKER $470 - CDDCNU12798 2 0206 428 252-0173-019-0000 23-004623 3624 NATOMA WY WILLIAM BARKER - $1,020 CDDCEA02565 2 0206 429 252-0212-050-0000 23-017254 1741 NOGALES ST WASHINGTON
NICHELLE
$745 - CDDCNU12906 2 0206
430 252-0301-043-0000 23-023327 1685 ARCADE BL SEP HINES REVOCABLE
LIVING TRUST
$745 - CDDCNU13014 2 0206
431 252-0301-043-0000 23-023327 1685 ARCADE BL SEP HINES REVOCABLE
LIVING TRUST
$195 - CDDCNU13526 2 0206
432 252-0302-005-0000 23-010776 3201 DEL PASO BL GANG ZHAO
DONG/MICHELLE MEI
SHEUNG
$745 - CDDCNU12787 2 0206
433 252-0321-014-0000 23-016030 3305 OFARRELL DR FIRST DISTRICT
CAPITAL FUNDING LLC
$745 - CDDCNU12817 2 0206
434 262-0262-002-0000 23-002771 2592 AMERICAN AV ROBERT J
WASHINGTON JR
$745 - CDDCNU11948 3 0206
435 263-0045-005-0000 22-016686 656 SONOMA AV REDWOOD STREET
PROPERTIES LLC
- $1,520 CDDCHA04228 2 0463
436 263-0110-005-0000 16-011939 2591 EDGEWATER RD MAPS 2591 LLC - $1,520 CDDFWP02247 2 0211 437 263-0151-004-0000 21-000287 2671 GROVE AV GOOD GROUND
INVESTMENTS LLC
- $2,020 CDDCHA04265 2 0463
438 263-0172-013-0000 12-027114 705 LAMPASAS AV OLEG MAKOVEY - $1,020 CDDFWP02241 2 0211 439 263-0172-017-0000 12-027115 2635 BEAUMONT ST GARRETT
ARMAN/TONITA DOSS
$1,325 - CDDFWA10928 2 0203
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
440 263-0172-018-0000 12-027116 2631 BEAUMONT ST TONITA DOSS $1,325 - CDDFWA10930 2 0203 441 263-0202-008-0000 22-028998 796 LAMPASAS AV REVOLVE CAPITAL LLC - $2,020 CDDCHA04454 2 0463 442 263-0202-011-0000 23-006955 2579 BEAUMONT ST NEKTARIOS
KLOSTRAKIS
$295 - CDDCNU13350 2 0206
443 263-0202-011-0000 23-006955 2579 BEAUMONT ST NEKTARIOS
KLOSTRAKIS
- $1,020 CDDCEA02700 2 0206
444 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR - $2,519 CDDCHA04248 2 0463 445 265-0011-002-0000 21-040481 3139 RIO LINDA BL WILLIAM REYES PEREZ $102 - CDDCNU10148 2 0206 446 265-0012-002-0000 23-016844 3108 RIO LINDA BL FRANZ O ESPINOZA $745 - CDDCNU12775 2 0206 447 265-0012-033-0000 12-027153 0 SONOMA AV NATALIE MADRIZ $1,325 - CDDFWA10927 2 0203 448 265-0091-016-0000 23-013873 1245 ACACIA AV ABW INVESTMENTS LLC $920 - CDDCNU12810 2 0206 449 265-0093-049-0000 23-018945 1300 SONOMA AV KOUKOU LLC $745 - CDDCNU12892 2 0206 450 265-0093-049-0000 23-018945 1300 SONOMA AV KOUKOU LLC $195 - CDDCNU13402 2 0206 451 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO
GARCIA FLORES
$295 - CDDCNU12985 2 0206
452 265-0121-031-0000 23-025348 1001 ALAMOS AV ARBIS FERMINA
PADILLA
$745 - CDDCNU13459 2 0206
453 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE - $5,019 CDDCHA04271 2 0463 454 265-0171-003-0000 22-034311 2880 BRANCH ST LAL RENTALS 2 LLC - $1,020 CDDCHA04201 2 0463 455 265-0171-003-0000 22-034311 2880 BRANCH ST LAL RENTALS 2 LLC - $1,520 CDDCHA04436 2 0463 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
456 265-0192-002-0000 19-033374 2972 DEL PASO BL ELLEN C DOVE AS
TRUSTEE OF THE
SCATINA
- $4,020 CDDCHA04268 2 0463
457 265-0201-041-0000 21-043752 2729 RIO LINDA BL LILLIE L WILSON $325 - CDDCVB17298 2 0629 458 265-0201-041-0000 21-043752 2729 RIO LINDA BL LILLIE L WILSON - $5,017 CDDCVA00618 2 0629 459 265-0221-010-0000 22-046886 2847 DEL PASO BL PAULINE E BYERS $295 - CDDCNU12983 2 0206 460 265-0221-010-0000 22-046886 2847 DEL PASO BL PAULINE E BYERS - $1,020 CDDCEA02607 2 0206 461 265-0222-020-0000 22-009937 2898 DEL PASO BL MILES M SMITH - $2,020 CDDCHA04182 2 0463 462 265-0291-015-0000 12-027229 2594 BEAUMONT ST AEJ TRUST $3,675 - CDDFWA10938 2 0203 463 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,520 CDDCHA04251 2 0463 464 266-0203-016-0000 14-017328 1815 IRIS AV EST OF COLETTI SCOTT $1,910 - CDDFWA10940 2 0203 465 266-0203-030-0000 12-027278 0 JULIESSE AV NATOMAS
COMMERCIAL LLC
- $1,270 CDDFWP02209 2 0211
466 266-0203-031-0000 12-027279 1812 AUBURN BL NATOMAS
COMMERCIAL LLC
- $1,270 CDDFWP02200 2 0211
467 266-0251-041-0000 22-010603 1942 IRIS AV ZAKARIA ZAYED - $1,520 CDDCHA04184 2 0463 468 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $325 - CDDCVB17292 2 0629 469 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $325 - CDDCVB17440 2 0629 470 266-0321-004-0000 23-016904 1731 FRIENZA AV HUMANITY CENTER $325 - CDDCVB17420 2 0629 471 266-0381-023-0000 20-007737 1901 EL CAMINO AV RAMSIN
ESHAGHMANESH
- $2,020 CDDCHA04246 2 0463
Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
472 266-0422-005-0000 23-013807 2651 PRINCETON ST INDERJIT S
GREWAL/JATINDERPAU
L K
$745 - CDDCNU13017 2 0206
473 274-0161-017-0000 23-020325 271 HARDING AV SPEED CASH OFFERS LLC
$745 - CDDCNU12838 3 0206
474 274-0190-018-0000 12-027391 0 NORTHGATE BL NOTH SACRAMENTO
LAND CO
- $1,520 CDDFWP02232 2 0211
475 274-0233-001-0000 23-026964 2391 NORTHVIEW DR 111 ASSET
MANAGEMENT LLC
$745 - CDDCNU13352 3 0206
476 274-0700-018-0000 19-003345 2519 REINER WY TRI POINT PROPS LLC - $1,020 CDDFWP02233 3 0211 477 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED
SHOP LLC
- $1,020 CDDCHA04458 2 0463
478 275-0123-011-0000 23-012128 1333 LOCHBRAE RD ROBERT N
TERMEER/GEORGE H
MCLEAN
$195 - CDDCNU12872 2 0206
479 275-0123-011-0000 23-012128 1333 LOCHBRAE RD ROBERT N
TERMEER/GEORGE H
MCLEAN
$295 - CDDCNU12978 2 0206
480 275-0123-011-0000 23-012128 1333 LOCHBRAE RD ROBERT N
TERMEER/GEORGE H
MCLEAN
- $1,020 CDDCEA02603 2 0206
481 277-0011-018-0000 22-002653 2408 EMPRESS ST ARMENIAN CULTURAL
FOUNDATION
- $5,019 CDDCHA04216 2 0463
482 277-0194-027-0000 23-021247 2144 YORKSHIRE RD JEFFERY W HUSK $745 - CDDCNU13354 2 0206 483 277-0194-029-0000 23-002565 2152 YORKSHIRE RD GARY E BALLINGER TRUST
$295 - CDDCNU12841 2 0206
484 277-0194-029-0000 23-002565 2152 YORKSHIRE RD GARY E BALLINGER TRUST
- $1,020 CDDCEA02575 2 0206
485 277-0202-024-0000 22-032221 2148 SURREY RD DEBORAH LYNNE OBRIEN
- $1,020 CDDCHA04232 2 0463
486 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC $745 - CDDCNU12762 2 0206 Exhibit A - Report of the Department Director – Special Assessments February 13, 2024
487 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC $195 - CDDCNU12972 2 0206 488 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC $295 - CDDCNU13395 2 0206 489 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC - $1,020 CDDCEA02707 2 0206 TOTAL SPECIAL ASSESSMENT $204,461.31 $464,629
GRAND TOTAL $669,090.31
Exhibit B – Report of the Department Director – Personal Obligations February 13, 2024
LINE PARCEL NUMBER CASE
NUMBER
PROPERTY
ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 008-0041-001-0000 3129696 800 41st ST ECOLOGY ORTIZ TREE SERVICE - $520 CDDPWA00061 4 0206
2 011-0123-001-000 3130499 4340 U ST J&T LANDSCAPING & TREE SERVICE - $2,020 CDDPWA00062 6 0206
3 027-0032-010-0000 3130523 6330 FRUITRIDGE
RD
BELLS TREE CARE/CINEROS
TREE CARE - $1,020 CDDPWA00063 6 0206
4 078-0032-002-0000 3134897 8503 LA RIVIERA DR DESTINY TREE CARE - $1,020 CDDPWA00069 6 0203 5 265-0210-005-0000 3137543 2760 BRANCH ST JOHNNY MERCADO - $1,020 CDDPWA00071 2 0206 6 295-0420-017-0000 3110770 940 COMMONS DR BRIGHTVIEW TREE CARE SERVICES - $1,020 CDDPWA00070 6 0206
TOTAL
$0
$6,620
GRAND TOTAL $6,620