City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2024-00975 5/14/2024 Public Hearing Item 6.
Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment (Noticed 12/20/2023, 01/17/2024, 02/22/2024 & 03/20/2024)
File ID: 2024-00975
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, 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: 2024-00975 5/14/2024 Public Hearing Item 6.
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-
Adopted by the Sacramento City Council
May 14, 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 $275,650 and reasonable Neighborhood Code Compliance and Housing a nd Dangerous Building administrative penalties in the aggregate amount not-to-exceed $494,132 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 reductions may be accomplished by removing or reducing special assessments imposed by this Resolution.
Section 2. Pursuant to subsection E of Section 8.04.430 of the Sacramento City Code, the expenses incurred by the City in abating nuisances and penalties imposed for violating the Sacramento City Code detailed in Exhibit A are made a special assessment upon the properties at which the services were rendered.
Section 3. Pursuant to subsection B of Section 8.04.430 of the Sacramento City Code, the expenses incurred by the City in abating nuisances and penalties imposed for violating the Sacramento City Code detailed in Exhibit B constitute personal obligations against the owners of the respective properties.
Section 4. Such special assessments shall be collected at the same time and in the same manner as ordinary municipal taxes and shall be subject to the same penalties and procedures as provided for ordinary municipal taxes.
Table of Contents:
Exhibit A – Report of the Department Director – Special Assessments Exhibit B – Report of the Department Director – Personal Obligations Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
LINE PARCEL NUMBER CASE
NUMBER PROPERTY ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 002-0075-020-0000 20-023751 1107 D ST ELVIRA ORLY - $4,520 CDDCVA00680 4 0629 2 002-0075-021-0000 20-023768 1103 D ST FORGE TRUST - $4,520 CDDCVA00679 4 0629 3 002-0115-013-0000 12-020602 424 12TH ST
GATEWAY
DEVELOPMENT
COMPANY LLC/ETAL
- $1,020 CDDFWP02309 4 0211
4 002-0115-013-0000 23-038223 424 12TH ST
GATEWAY
DEVELOPMENT
COMPANY LLC/ETAL
$745 - CDDCNU14396 4 0206
5 003-0201-018-0000 18-028413 2719 G ST BRANDON HUGHES
LIVING TRUST - $2,520 CDDCHA04540 4 0463
6 004-0193-006-0000 22-038638 432 42ND ST ESTATE OF YOLANDA RAMIREZ - $1,520 CDDCHA04491 4 0463
7 004-0193-006-0000 22-038638 432 42ND ST ESTATE OF YOLANDA RAMIREZ - $1,520 CDDCHA04524 4 0463
8 006-0053-008-0000 16-001192 826 14TH ST COGENT BAY INC - $620 CDDFWP02234 4 0211 9 006-0255-006-0000 19-041019 512 Q ST LORENE E FAHN/ETAL - $4,020 CDDCHA04571 4 0463 10 006-0255-006-0000 19-041019 512 Q ST LORENE E FAHN/ETAL - $4,520 CDDCHA04774 4 0463 11 006-0255-007-0000 19-040305 530 Q ST ALEXANDER/SHIRLEY/L AWRENCE FAHN/ETAL - $4,020 CDDCHA04570 4 0463
12 006-0255-007-0000 19-040305 530 Q ST ALEXANDER/SHIRLEY/L AWRENCE FAHN/ETAL - $4,520 CDDCHA04775 4 0463
13 007-0154-001-0000 23-035640 1315 22ND ST PARMANANDAM/ANNIE NAGA $745 - CDDCNU14333 4 0206
14 007-0212-015-0000 20-030463 3003 O ST ACADEMY INVESTMENT I LLC $325 - CDDCVB17495 4 0629
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 15 007-0212-015-0000 20-030463 3003 O ST ACADEMY INVESTMENT I LLC - $5,019 CDDCVA00689 4 0629
16 007-0212-015-0000 20-030463 3003 O ST ACADEMY INVESTMENT I LLC $325 - CDDCVB17613 4 0629
17 007-0212-015-0000 20-030463 3003 O ST ACADEMY INVESTMENT I LLC - $5,019 CDDCVA00735 4 0629
18 008-0323-014-0000 23-033192 6438 ELVAS AV PUNT ENTERPRISES INC $325 - CDDCVB17501 4 0629
19 009-0086-015-0000 23-013448 1421 T ST SCOTT/CARMEN
WENBORN $195 - CDDCNU13480 4 0206
20 009-0131-013-0000 20-006215 2006 10TH ST KIN FAN/KIN TUNG NGAI/ETAL $325 - CDDCVB17609 4 0629
21 009-0131-013-0000 23-014574 2004 10TH ST KIN FAN/KIN TUNG NGAI/ETAL $745 - CDDCGR00123 4 0206
22 009-0143-019-0000 16-028988 2031 13TH ST SCOTT MONGIT/ADA LIU YEE - $4,520 CDDCHA04776 4 0463
23 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS - $1,020 CDDCHA04547 7 0463
24 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS - $1,020 CDDCHA04735 7 0463
25 010-0205-002-0000 23-010507 2221 33RD ST RANDY MOY/CAROL M MAR - $2,020 CDDCEA02734 5 0206
26 010-0205-002-0000 23-010507 2221 33RD ST RANDY MOY/CAROL M MAR $295 - CDDCNU13567 5 0206
27 010-0205-002-0000 23-010507 2221 33RD ST RANDY MOY/CAROL M MAR $295 - CDDCNU13780 5 0206
28 010-0205-002-0000 23-010507 2221 33RD ST RANDY MOY/CAROL M MAR - $3,020 CDDCEA02786 5 0206
29 010-0205-002-0000 23-010507 2221 33RD ST RANDY MOY/CAROL M MAR $295 - CDDCNU14325 5 0206
30 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $2,020 CDDCHA04514 4 0463 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 31 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $2,519 CDDCHA04583 4 0463 32 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $1,020 CDDCHA04443 4 0463 33 010-0244-005-0000 12-020925 2525 28TH ST
KAPIL GUPTA/SACH/RO
CAPITAL PARTNERS
LLC
- $1,020 CDDFWP02266 7 0211
34 010-0277-003-0000 23-033162 2600 21ST ST QUAN ENTRPRS $745 - CDDCNU13831 7 0206 35 010-0277-003-0000 23-033162 2600 21ST ST QUAN ENTRPRS $470 - CDDCNU14311 7 0206 36 010-0315-007-0000 22-009902 3450 1ST AV ROSANGELA F
DEOLIVEIRA - $1,020 CDDCHA04461 5 0463
37 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A
ZOGLMAN/ETAL $325 - CDDCVB17447 7 0629
38 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A
ZOGLMAN/ETAL $325 - CDDCVB17484 7 0629
39 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A
ZOGLMAN/ETAL $325 - CDDCVB17517 7 0629
40 011-0064-015-0000 23-021165 5425 T ST LYNNE CHRISTINE HARTLEY $745 - CDDCNU13833 6 0206
41 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,020 CDDCHA04521 6 0463
42 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,020 CDDCHA04734 6 0463
43 012-0041-002-0000 23-021438 2704 HARKNESS ST JOSLYN TAYLOR LEWIS/TIN TU $195 - CDDCNU13599 7 0206
44 012-0041-002-0000 23-021438 2704 HARKNESS ST JOSLYN TAYLOR LEWIS/TIN TU $295 - CDDCNU13903 7 0206
45 012-0041-002-0000 23-021438 2704 HARKNESS ST JOSLYN TAYLOR LEWIS/TIN TU - $1,020 CDDCEA02797 7 0206
46 012-0041-002-0000 23-021438 2704 HARKNESS ST JOSLYN TAYLOR LEWIS/TIN TU $745 - CDDCNU13381 7 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
47 012-0131-010-0000 23-036998 2824 18TH ST SHARON LINDFELDT CLARK $745 - CDDCNU14360 7 0206
48 012-0223-014-0000 22-040329 2974 19TH ST CLIFFORD J BICKER $295 - CDDCNU13746 7 0206 49 012-0223-014-0000 22-040329 2974 19TH ST CLIFFORD J BICKER - $2,020 CDDCEA02771 7 0206 50 012-0223-014-0000 22-040329 2974 19TH ST CLIFFORD J BICKER $295 - CDDCNU14324 7 0206 51 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER $325 - CDDCVB17488 7 0629 52 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER $325 - CDDCVB17596 7 0629 53 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER - $5,019 CDDCVA00729 7 0629 54 012-0231-024-0000 22-035165 2009 5TH AV ESTATE OF ELOISE PANG - $3,020 CDDCEA02740 7 0206
55 012-0231-024-0000 22-035165 2009 5TH AV ESTATE OF ELOISE PANG $295 - CDDCNU13597 7 0206
56 012-0231-024-0000 22-035165 2009 5TH AV ESTATE OF ELOISE PANG $295 - CDDCNU13848 7 0206
57 012-0231-024-0000 22-035165 2009 5TH AV ESTATE OF ELOISE PANG $295 - CDDCNU14315 7 0206
58 013-0043-007-0000 23-025119 2646 2ND AV MARY SANCHEZ $325 - CDDCVB17478 7 0629 59 013-0043-007-0000 23-025119 2646 2ND AV MARY SANCHEZ $325 - CDDCVB17507 7 0629 60 013-0043-007-0000 23-025119 2646 2ND AV MARY SANCHEZ - $1,020 CDDCVA00693 7 0629 61 013-0043-007-0000 23-025119 2646 2ND AV MARY SANCHEZ $325 - CDDCVB17615 7 0629 62 013-0043-007-0000 23-025119 2646 2ND AV MARY SANCHEZ - $1,020 CDDCVA00736 7 0629 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 63 013-0122-002-0000 22-045101 2608 PORTOLA WY CHRIS PENDARVIS - $1,020 CDDCHA04729 7 0463 64 013-0151-004-0000 12-021154 3631 BROADWAY 40TH STREET INVESTMENTS LLC - $1,020 CDDFWP02273 5 0211
65 013-0154-031-0000 23-017321 3048 MARTIN LUTHER
KING JR BL CAPSITY INC $470 - CDDCNU13423 5 0206
66 013-0251-024-0000 21-013844 3082 37TH ST
PEREZ ROMO
REVOCABLE LIVING
TRUST
- $1,020 CDDCHA04564 5 0463
67 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $295 - CDDCNU13841 5 0206
68 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $295 - CDDCNU14327 5 0206
69 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $295 - CDDCNU13514 5 0206
70 013-0281-030-0000 22-004555 3235 FRANKLIN BL ESTATE OF ELVIRA HERNANDEZ - $1,020 CDDFWP02268 5 0211
71 013-0281-034-0000 22-045341 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $295 - CDDCNU13843 5 0206
72 013-0281-034-0000 22-045341 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $295 - CDDCNU14326 5 0206
73 013-0281-034-0000 22-045341 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $295 - CDDCNU13509 5 0206
74 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $325 - CDDCVB17470 5 0629 75 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $325 - CDDCVB17506 5 0629 76 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $325 - CDDCVB17616 5 0629 77 014-0041-016-0000 23-016217 2435 36TH ST MARY COLYAR $745 - CDDCNU13927 5 0206 78 014-0061-018-0000 19-033192 3967 Y ST KIM E IANNUCCI $295 - CDDCNU13907 5 0206 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
79 014-0061-018-0000 19-033192 3967 Y ST KIM E IANNUCCI - $4,020 CDDCEA02798 5 0206 80 014-0111-016-0000 19-019803 4086 2ND AV
W AND M GENTRY
REVOCABLE
TRUST/ETAL
- $2,020 CDDCVA00677 5 0629
81 014-0111-016-0000 19-019803 4086 2ND AV
W AND M GENTRY
REVOCABLE
TRUST/ETAL
$325 - CDDCVB17457 5 0629
82 014-0112-011-0000 23-040432 2795 SANTA CLARA
WY
PUI C CHEUNG/TONY
YEE $745 - CDDCNU14337 5 0206
83 014-0112-015-0000 22-030418 2761 SANTA CLARA
WY KATIE DOUTHITT $3,910 - CDDCNU13922 5 0206
84 014-0191-038-0000 23-026538 3115 42ND ST JOHN PAUL OCAMPO $745 - CDDCNU13810 5 0206 85 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $3,020 CDDCHA04531 5 0463 86 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $3,020 CDDCHA04595 5 0463 87 014-0215-013-0000 23-027813 3432 43RD ST HERMAN/MILDRED TUTT $745 - CDDCNU13796 5 0206 88 014-0247-005-0000 22-020895 4240 11TH AV S D HOGAN $1,745 - CDDCNU13563 5 0206 89 014-0251-008-0000 23-029662 4500 10TH AV GLEN/VELMA HARMAN $320 - CDDCNU13715 5 0206 90 014-0284-005-0000 19-039960 4400 13TH AV MANUEL LOPEZ CABRALEZ - $2,020 CDDCHA04541 5 0463
91 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,020 CDDCHA04746 5 0463
92 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,020 CDDCHA04545 5 0463
93 015-0031-014-0000 23-029659 6620 4TH AV NELSON PARTNERS LLC $745 - CDDCNU13791 6 0206 94 015-0031-014-0000 23-029659 6620 4TH AV NELSON PARTNERS LLC $470 - CDDCNU14389 6 0206 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 95 015-0031-015-0000 23-032926 6626 4TH AV NELSON PARTNERS LLC $745 - CDDCNU13790 6 0206 96 015-0031-039-0000 23-032927 6630 4TH AV NELSON PARTNERS LLC $745 - CDDCNU13792 6 0206 97 015-0031-039-0000 23-032927 6630 4TH AV NELSON PARTNERS LLC $470 - CDDCNU14391 6 0206 98 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,020 CDDCHA04544 6 0463 99 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,020 CDDCHA04749 6 0463 100 015-0113-055-0000 22-035628 3341 STOCKTON BL HARRY PETER/CHAD NOVICK $295 - CDDCNU14295 6 0206
101 015-0113-055-0000 22-044476 3341 STOCKTON BL HARRY PETER/CHAD NOVICK - $4,020 CDDCHA04569 6 0463
102 015-0113-055-0000 22-044476 3341 STOCKTON BL HARRY PETER/CHAD NOVICK - $2,020 CDDCHA04757 6 0463
103 015-0215-002-0000 21-026774 3560 58TH ST RAMIREZ ROBERTO H/TR - $2,520 CDDCHA04534 6 0463
104 015-0215-002-0000 21-026774 3560 58TH ST RAMIREZ ROBERTO H/TR - $3,520 CDDCHA04601 6 0463
105 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,020 CDDCHA04780 6 0463 106 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN ROCHA - $3,020 CDDCHA04732 7 0463 107 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN ROCHA - $3,020 CDDCHA04523 7 0463 108 018-0015-023-0000 21-026062 2133 16TH AV
SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
- $3,020 CDDCHA04539 5 0463
109 018-0015-023-0000 21-026062 2133 16TH AV
SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
- $3,020 CDDCHA04594 5 0463
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 110 018-0015-023-0000 21-037258 2133 16TH AV
SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
$295 - CDDCNU13634 5 0206
111 018-0026-036-0000 12-021389 0 15TH AV KAPALUA REAL ESTATE INVESTMENTS INC $3,350.92 - CDDFWA11017 5 0203
112 018-0182-001-0000 21-026240 4937 23RD ST MELISSA J OHMAN $470 - CDDCNU14258 5 0206 113 018-0182-001-0000 21-026240 4937 23RD ST MELISSA J OHMAN $295 - CDDCNU14402 5 0206 114 018-0182-001-0000 21-026240 4937 23RD ST MELISSA J OHMAN - $1,020 CDDCEA02908 5 0206 115 018-0182-001-0000 23-023776 4937 23RD ST MELISSA J OHMAN $1,525 - CDDCVB17591 5 0629 116 018-0195-001-0000 23-032999 2084 STOVER WY JASON W BUSH $745 - CDDCNU13865 5 0206 117 018-0195-001-0000 23-032999 2084 STOVER WY JASON W BUSH $195 - CDDCNU14328 5 0206 118 019-0042-007-0000 23-003445 3946 28TH ST
EDWARD/CECILIA
AVALOS/ROSEMARY
MARIN TORRES
$325 - CDDCVB17589 5 0629
119 019-0043-022-0000 22-024852 3957 28TH ST JESUS LIMON GUZMAN $325 - CDDCVB17586 5 0629 120 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC - $1,020 CDDCHA04585 5 0463 121 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $420 - CDDCVB17505 5 0629 122 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $420 - CDDCVB17614 5 0629 123 019-0073-005-0000 23-006832 2560 19TH AV ROBIN LAM $295 - CDDCNU13650 5 0206 124 019-0073-005-0000 23-006832 2560 19TH AV ROBIN LAM $295 - CDDCNU14259 5 0206 125 019-0172-019-0000 23-032000 5331 24TH ST KEVIN J FRIEND $745 - CDDCNU13818 5 0206 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 126 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG - $5,019 CDDCHA04529 5 0463 127 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG - $5,019 CDDCHA04736 5 0463 128 020-0015-026-0000 23-026105 3737 32ND ST YEN WANG $745 - CDDCNU13616 5 0206 129 020-0042-012-0000 23-017106 4024 32ND ST RYAN LEAVY $295 - CDDCNU13717 5 0206 130 020-0042-012-0000 23-017106 4024 32ND ST RYAN LEAVY - $1,020 CDDCEA02762 5 0206 131 020-0043-032-0000 23-014396 3901 32ND ST GLEN/AMY SELLERS REVOCABLE TRUST - $1,020 CDDCEA02738 5 0206
132 020-0043-032-0000 23-014396 3901 32ND ST GLEN/AMY SELLERS REVOCABLE TRUST $470 - CDDCNU13581 5 0206
133 020-0051-001-0000 23-029197 3901 33RD ST GLEN/AMY SELLERS REVOCABLE TRUST $745 - CDDCNU13646 5 0206
134 020-0071-026-0000 23-019343 3951 MARTIN LUTHER
KING JR BL CHRISTOPHER CARTER $295 - CDDCNU13596 5 0206 135 020-0071-026-0000 23-019343 3951 MARTIN LUTHER
KING JR BL CHRISTOPHER CARTER - $1,020 CDDCEA02739 5 0206 136 020-0071-026-0000 23-019343 3951 MARTIN LUTHER
KING JR BL CHRISTOPHER CARTER $295 - CDDCNU14249 5 0206 137 020-0071-026-0000 23-019343 3951 MARTIN LUTHER
KING JR BL CHRISTOPHER CARTER - $2,020 CDDCEA02884 5 0206 138 020-0071-026-0000 23-019343 3951 MARTIN LUTHER
KING JR BL CHRISTOPHER CARTER $295 - CDDCNU13417 5 0206 139 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,020 CDDCHA04493 5 0463 140 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,020 CDDCHA04557 5 0463 141 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,020 CDDCHA04750 5 0463 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
142 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL - $1,020 CDDCHA04548 5 0463 143 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL - $1,020 CDDCHA04604 5 0463 144 020-0112-035-0000 23-029622 4107 32ND ST CRUZ/CRUZ D MARQUEZ $745 - CDDCNU13809 5 0206
145 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $295 - CDDCNU13756 5 0206 146 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $295 - CDDCNU14305 5 0206 147 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $295 - CDDCNU13510 5 0206 148 020-0144-001-0000 23-035716 3824 17TH AV JOHNNY R SANCHEZ JR $745 - CDDCNU14358 5 0206 149 020-0211-015-0000 23-025817 3529 20TH AV
ERLINE D
GRAY/MICHAEL L
BRIGGS
$745 - CDDCNU13636 5 0206
150 020-0213-016-0000 14-014912 3748 19TH AV SEACOAST CAPITAL GROUP LLC $325 - CDDCVB17451 5 0629
151 020-0213-016-0000 14-014912 3748 19TH AV SEACOAST CAPITAL GROUP LLC $325 - CDDCVB17494 5 0629
152 020-0213-016-0000 14-014912 3748 19TH AV SEACOAST CAPITAL GROUP LLC $325 - CDDCVB17608 5 0629
153 020-0213-016-0000 23-040553 3748 19TH AV SEACOAST CAPITAL GROUP LLC $745 - CDDCNU14341 5 0206
154 020-0215-005-0000 11-024042 3824 19TH AV KRISHAN PRAKASH $325 - CDDCVB17594 5 0629 155 020-0215-005-0000 11-024042 3824 19TH AV KRISHAN PRAKASH - $5,019 CDDCVA00727 5 0629 156 020-0262-001-0000 23-013752 3200 21ST AV KENT HOLMAN $195 - CDDCNU13617 5 0206 157 021-0041-036-0000 21-046236 3952 57TH ST SHANTE DANMOLE - $5,019 CDDCHA04587 6 0463 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
158 021-0112-022-0000 23-038820 4209 51ST ST JOHN J WEINBERGER $745 - CDDCNU14392 6 0206 159 021-0201-034-0000 23-027657 4391 STOCKTON BL REMARCABLE HILL $745 - CDDCNU13653 6 0206 160 021-0261-013-0000 23-016501 4455 71ST ST
NICHOLAS W
PONTLIANA III 2014
REVOCABLE TRUST
$295 - CDDCNU13744 6 0206
161 021-0261-013-0000 23-016501 4455 71ST ST
NICHOLAS W
PONTLIANA III 2014
REVOCABLE TRUST
$470 - CDDCNU14301 6 0206
162 021-0261-013-0000 23-016501 4455 71ST ST
NICHOLAS W
PONTLIANA III 2014
REVOCABLE TRUST
- $1,020 CDDCEA02897 6 0206
163 021-0285-008-0000 23-014028 4548 55TH ST 848 LLC - $1020 CDDCEA02735 6 0206 164 021-0285-008-0000 23-014028 4548 55TH ST 848 LLC $295 - CDDCNU13568 6 0206 165 021-0291-040-0000 22-045783 5525 20TH AV EDWIN H/NOBUKO ALLISON $595 - CDDCNU13532 6 0206
166 021-0291-040-0000 22-045783 5525 20TH AV EDWIN H/NOBUKO ALLISON $295 - CDDCNU13757 6 0206
167 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CO NNER PURNELL - $1,020 CDDCHA04538 6 0463
168 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CO NNER PURNELL - $1,020 CDDCHA04747 6 0463
169 021-0331-015-0000 23-033294 4705 67TH ST KANG AN WANG $745 - CDDCNU13877 6 0206 170 022-0023-016-0000 23-035808 3809 23RD AV RENE/SANDRA PATTERSON $745 - CDDCNU13815 5 0206
171 022-0023-016-0000 23-035808 3809 23RD AV RENE/SANDRA PATTERSON $195 - CDDCNU14286 5 0206
172 022-0023-016-0000 23-035808 3809 23RD AV RENE/SANDRA PATTERSON $295 - CDDCNU14403 5 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 173 022-0023-017-0000 23-035792 3811 23RD AV RENE/SANDRA PATTERSON $745 - CDDCNU13814 5 0206
174 022-0023-017-0000 23-035792 3811 23RD AV RENE/SANDRA PATTERSON $295 - CDDCNU14405 5 0206
175 022-0023-017-0000 23-035792 3811 23RD AV RENE/SANDRA PATTERSON $195 - CDDCNU14285 5 0206
176 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA - $2,020 CDDCHA04526 6 0463 177 022-0081-015-0000 19-040469 3335 25TH AV ESTATE OF ROBERTO V SANCHEZ - $5,019 CDDCHA04527 5 0463
178 022-0081-015-0000 19-040469 3335 25TH AV ESTATE OF ROBERTO V SANCHEZ - $5,019 CDDCHA04755 5 0463
179 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON - $2,020 CDDCHA04753 5 0463 180 022-0161-013-0000 23-029103 3611 27TH AV LAWRENCE FAMILY TRUST - $1,020 CDDCHA04743 5 0463
181 022-0266-017-0000 22-025159 5401 LAWRENCE DR YANET GOMEZ $295 - CDDCNU13384 6 0206 182 022-0272-010-0000 23-021652 5560 48TH ST AKSHAT NANDA $195 - CDDCNU13713 6 0206 183 022-0272-010-0000 23-021652 5560 48TH ST AKSHAT NANDA $295 - CDDCNU13835 6 0206 184 022-0300-020-0000 22-000630 5201 MARTIN LUTHER
KING JR BL
STEVEN C
CHU/HOSANNA S HO - $5,019 CDDCHA04555 5 0463
185 023-0132-001-0000 23-028234 5100 59TH ST ELVIN ANDRE GILBERT $745 - CDDCNU13657 6 0206 186 023-0141-007-0000 23-026860 5013 ARGO WY MAHFOUD A/MYLA LICHA $745 - CDDCNU13797 6 0206
187 023-0146-004-0000 23-025081 5112 ORTEGA ST CHRISTOPHER SPURLOCK $745 - CDDCNU13449 6 0206
188 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $2,020 CDDCHA04513 6 0463 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
189 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $2,020 CDDCHA04573 6 0463 190 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $2,020 CDDCHA04766 6 0463 191 023-0171-004-0000 23-013961 5110 ALCOTT DR WINSTON R SCHWYHART TRUST $295 - CDDCNU13538 6 0206
192 023-0171-004-0000 23-013961 5110 ALCOTT DR WINSTON R SCHWYHART TRUST $295 - CDDCNU13779 6 0206
193 023-0173-007-0000 23-010470 5210 71ST ST JOHN A FARIAS $595 - CDDCNU13629 6 0206 194 023-0242-023-0000 23-015118 5315 61ST ST JAMES C PRICE $470 - CDDCNU13687 6 0206 195 023-0252-008-0000 23-025898 5591 64TH ST GRAND PEAK USA INC $745 - CDDCNU13637 6 0206 196 023-0294-017-0000 22-008919 5461 BRADFORD DR JORGE/JUDY ROMERO $595 - CDDCNU13537 6 0206 197 024-0351-013-0000 23-031496 6565 S LAND PARK
DR JOHN R NIENOW $745 - CDDCNU13829 7 0206
198 025-0163-001-0000 23-028337 2734 34TH AV
PHILIP
ARTURO/SAMANYA
VELEZ
$745 - CDDCNU13639 5 0206
199 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA - $1,020 CDDCHA04536 6 0463 200 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA - $1,020 CDDCHA04602 6 0463 201 027-0025-004-0000 23-032866 5660 62ND ST BARBARA M WOOD $745 - CDDCNU13879 6 0206 202 027-0095-002-0000 23-029314 5550 35TH AV STEVEN S UNG/YAN M HUANG $745 - CDDCNU13806 6 0206
203 027-0114-004-0000 23-027077 6314 34TH AV RICARDO D PEREZ $495 - CDDCNU13619 6 0206 204 027-0173-002-0000 22-048773 5526 36TH AV
NANCY MARIE
GARCIA/SEWA
MARTINEZ
$295 - CDDCNU13772 6 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
205 027-0173-002-0000 22-048773 5526 36TH AV
NANCY MARIE
GARCIA/SEWA
MARTINEZ
- $3,020 CDDCEA02782 6 0206
206 027-0214-017-0000 23-032930 6341 MCMAHON DR CLIFFORD J BICKER $325 - CDDCVB17590 6 0629 207 027-0294-009-0000 22-036962 6328 39TH AV VODUS ARCENEAUX $295 - CDDCNU13760 6 0206 208 027-0294-009-0000 23-007969 6328 39TH AV VODUS ARCENEAUX $325 - CDDCVB17474 6 0629 209 027-0294-009-0000 23-007969 6328 39TH AV VODUS ARCENEAUX - $2,020 CDDCVA00682 6 0629 210 027-0294-009-0000 23-007969 6328 39TH AV VODUS ARCENEAUX $325 - CDDCVB17595 6 0629 211 027-0294-009-0000 23-007969 6328 39TH AV VODUS ARCENEAUX - $3,020 CDDCVA00728 6 0629 212 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $3,020 CDDCHA04490 6 0463 213 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $3,020 CDDCHA04554 6 0463 214 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $3,020 CDDCHA04745 6 0463 215 029-0152-007-0000 23-012553 6666 13TH ST ESTATE OF LINDA MEI LAU REVOCABLE TRUST $195 - CDDCNU13783 7 0206
216 029-0152-007-0000 23-012553 6666 13TH ST ESTATE OF LINDA MEI LAU REVOCABLE TRUST $4,818 - CDDCNU14411 7 0206
217 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB17459 7 0629 218 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB17498 7 0629 219 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB17597 7 0629 220 030-0062-021-0000 23-028438 80 MOONLIT CR
JAMES F MCFARLAND
REVOCABLE TRUST
2002
$745 - CDDCNU13681 7 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
221 030-0480-001-0000 23-019123 5 HAVENWOOD CR CARYN REYNOLDS $295 - CDDCNU13845 7 0206 222 030-0480-001-0000 23-019123 5 HAVENWOOD CR CARYN REYNOLDS - $1,020 CDDCEA02790 7 0206 223 030-0480-001-0000 23-019123 5 HAVENWOOD CR CARYN REYNOLDS $295 - CDDCNU14404 7 0206 224 030-0480-001-0000 23-019123 5 HAVENWOOD CR CARYN REYNOLDS - $2,020 CDDCEA02909 7 0206 225 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV
LEWIS S FONG
REVOCABLE TRUST $295 - CDDCNU13910 7 0206
226 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV
LEWIS S FONG
REVOCABLE TRUST - $1,020 CDDCEA02800 7 0206
227 031-0182-011-0000 23-017281 7419 GOLDEN OAK
WY
LEONARD DAVID
STUDDIVANT $295 - CDDCNU13705 7 0206
228 031-0182-011-0000 23-017281 7419 GOLDEN OAK
WY
LEONARD DAVID
STUDDIVANT - $2,020 CDDCEA02760 7 0206
229 031-1060-052-0000 23-023878 7530 SALTON SEA WY CHRISTINE GARY $745 - CDDCNU13857 7 0206 230 035-0062-003-0000 23-010621 1412 KITCHNER RD HARDY WONG 2019 REVOCABLE TRUST - $2,020 CDDCHA04543 5 0463
231 035-0062-003-0000 23-010621 1412 KITCHNER RD HARDY WONG 2019 REVOCABLE TRUST - $2,020 CDDCHA04771 5 0463
232 035-0262-009-0000 23-016539 2190 55TH AV TRACY N BEASLEY TRUST $195 - CDDCZO00258 5 0206
233 035-0271-013-0000 23-031239 2128 56TH AV FABIOLA DESMOND $745 - CDDCNU13711 5 0206 234 035-0377-001-0000 23-002562 2121 51ST AV MILTON M/GLORA M JONES REV TRUST $1,745 - CDDCNU13533 5 0206
235 036-0021-002-0000 23-041397 2409 ENCINAL AV VIRGINIA/WILBERT LEROY II EPLETT $745 - CDDCNU14357 5 0206
236 036-0063-020-0000 23-038440 6331 HERMOSA ST
BALBIR/KASHMIR
SAMPLEY REVOCABLE
LIVING TRUST
$745 - CDDCNU14400 5 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
237 036-0191-011-0000 23-018250 148 OTTO CR KADEN KOFFLER $295 - CDDCNU13621 5 0206 238 036-0191-011-0000 23-018250 148 OTTO CR KADEN KOFFLER - $2,020 CDDCEA02742 5 0206 239 036-0191-011-0000 23-018250 148 OTTO CR KADEN KOFFLER $295 - CDDCNU13901 5 0206 240 038-0081-002-0000 19-004400 5900 LEMON HILL AV EVERLAST SUPPLY SOLUTION LLC $325 - CDDCVB17467 6 0629
241 038-0141-024-0000 22-034923 7606 LEMON HILL AV
SPARTAN MORTGAGE
SERVICES
INCORPORATED/ETAL
$4,420.25 - CDDCNU13732 6 0206
242 038-0141-024-0000 22-034923 7606 LEMON HILL AV
SPARTAN MORTGAGE
SERVICES
INCORPORATED/ETAL
$295 - CDDCNU13913 6 0206
243 038-0141-024-0000 22-034923 7606 LEMON HILL AV
SPARTAN MORTGAGE
SERVICES
INCORPORATED/ETAL
$295 - CDDCNU13396 6 0206
244 038-0262-027-0000 23-028250 7605 ELDER CREEK
RD
RAJESH/BABITA
SHARMA $745 - CDDCNU13609 6 0206
245 038-0262-027-0000 23-028250 7605 ELDER CREEK
RD
RAJESH/BABITA
SHARMA $470 - CDDCNU13906 6 0206
246 038-0262-027-0000 23-028250 7605 ELDER CREEK
RD
RAJESH/BABITA
SHARMA $295 - CDDCNU14317 6 0206
247 038-0262-027-0000 23-028250 7605 ELDER CREEK
RD
RAJESH/BABITA
SHARMA - $1,020 CDDCEA02899 6 0206
248 040-0032-012-0000 23-023307 6224 FOWLER AV SCOTT CHRISTOPHER LANKES $745 - CDDCNU13408 6 0206
249 040-0111-008-0000 23-024614 8205 BERRY AV FEDEX GROUND PACKAGE SYSTEM INC $745 - CDDCNU13543 6 0206
250 040-0111-008-0000 23-024614 8205 BERRY AV FEDEX GROUND PACKAGE SYSTEM INC $470 - CDDCNU13778 6 0206
251 040-0111-008-0000 23-024614 8205 BERRY AV FEDEX GROUND PACKAGE SYSTEM INC $570 - CDDCNU14245 6 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 252 041-0065-004-0000 23-023950 7027 CARNATION AV JOHN DIDION $745 - CDDCNU13414 5 0206 253 047-0131-006-0000 20-019472 2149 63RD AV STEFS TRUST $1,445 - CDDCNU13645 8 0206 254 047-0154-015-0000 23-028265 2320 66TH AV RAYMOND D PHILLIPS $745 - CDDCNU13607 8 0206 255 047-0163-005-0000 23-008398 1424 65TH AV WYATT FAMILY TRUST $295 - CDDCNU13754 8 0206 256 047-0194-007-0000 23-030020 7341 STOCKDALE ST RUMPH REVOCABLE LIVING TRUST $745 - CDDCNU13698 8 0206
257 047-0194-007-0000 23-030020 7341 STOCKDALE ST RUMPH REVOCABLE LIVING TRUST $470 - CDDCNU13938 8 0206
258 047-0194-007-0000 23-030020 7341 STOCKDALE ST RUMPH REVOCABLE LIVING TRUST $295 - CDDCNU14307 8 0206
259 047-0194-007-0000 23-030020 7341 STOCKDALE ST RUMPH REVOCABLE LIVING TRUST - $1,020 CDDCEA02898 8 0206
260 047-0254-011-0000 23-016731 2064 67TH AV BRIAN CHRISTIANSEN $325 - CDDCVB17516 8 0629 261 047-0254-011-0000 23-016731 2064 67TH AV BRIAN CHRISTIANSEN - $1,020 CDDCVA00697 8 0629 262 047-0266-002-0000 23-023967 7418 WILLOWWICK
WY
ROBERT G ANDERSON
FAMILY TRUST $470 - CDDCNU13575 8 0206
263 047-0266-002-0000 23-023967 7418 WILLOWWICK
WY
ROBERT G ANDERSON
FAMILY TRUST $295 - CDDCNU13690 8 0206
264 047-0266-002-0000 23-023967 7418 WILLOWWICK
WY
ROBERT G ANDERSON
FAMILY TRUST - $1,020 CDDCEA02757 8 0206
265 047-0266-002-0000 23-023967 7418 WILLOWWICK
WY
ROBERT G ANDERSON
FAMILY TRUST $295 - CDDCNU14252 8 0206
266 047-0266-002-0000 23-023967 7418 WILLOWWICK
WY
ROBERT G ANDERSON
FAMILY TRUST - $2,020 CDDCEA02887 8 0206
267 047-0266-010-0000 23-013003 2187 MONTECITO WY ARCADIO P JR/ CONSTANCIA S RUBI - $1,020 CDDCEA02719 8 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
268 047-0266-010-0000 23-013003 2187 MONTECITO WY ARCADIO P JR/ CONSTANCIA S RUBI $295 - CDDCNU13482 8 0206
269 048-0042-009-0000 23-011092 7482 CANDLEWOOD
WY
KAMLA W/ABENDRA
KUMAR $595 - CDDCNU13534 8 0206
270 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $2,020 CDDCHA04593 8 0463
271 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $2,020 CDDCHA04522 8 0463
272 048-0106-011-0000 23-014300 7530 21ST ST CHARLES J/WILLIE STALLWORTH/ETAL $2,170 - CDDCNU13897 8 0206
273 048-0106-011-0000 23-014300 7530 21ST ST CHARLES J/WILLIE STALLWORTH/ETAL $295 - CDDCNU13758 8 0206
274 048-0106-011-0000 23-014300 7530 21ST ST CHARLES J/WILLIE STALLWORTH/ETAL $570 - CDDCNU14303 8 0206
275 048-0116-001-0000 23-030059 2100 KIRK WY ESKINDER TADDESE $745 - CDDCNU13675 8 0206 276 048-0116-001-0000 23-030059 2100 KIRK WY ESKINDER TADDESE $470 - CDDCNU13908 8 0206 277 048-0116-001-0000 23-030059 2100 KIRK WY ESKINDER TADDESE $295 - CDDCNU14399 8 0206 278 048-0116-001-0000 23-030059 2100 KIRK WY ESKINDER TADDESE - $1,020 CDDCEA02906 8 0206 279 049-0125-002-0000 23-026049 7554 SWEETFERN WY
KITEAU M/TEU M
LOLOHEA/MENI
TOGAFAU
$745 - CDDCNU13551 8 0206
280 049-0125-002-0000 23-026049 7554 SWEETFERN WY
KITEAU M/TEU M
LOLOHEA/MENI
TOGAFAU
$295 - CDDCNU13917 8 0206
281 049-0125-002-0000 23-026049 7554 SWEETFERN WY
KITEAU M/TEU M
LOLOHEA/MENI
TOGAFAU
$295 - CDDCNU13775 8 0206
282 049-0125-002-0000 23-026049 7554 SWEETFERN WY
KITEAU M/TEU M
LOLOHEA/MENI
TOGAFAU
- $1,020 CDDCEA02803 8 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
283 049-0187-007-0000 22-035094 7417 FLORES WY SONJI D WANDICK $595 - CDDCNU13530 8 0206 284 049-0187-007-0000 22-035094 7417 FLORES WY SONJI D WANDICK - $1,020 CDDCEA02745 8 0206 285 049-0187-007-0000 22-035094 7417 FLORES WY SONJI D WANDICK $745 - CDDCNU13580 8 0206 286 049-0187-007-0000 23-022679 7417 FLORES WY SONJI D WANDICK $295 - CDDCNU13916 8 0206 287 049-0187-007-0000 23-022679 7417 FLORES WY SONJI D WANDICK - $2,020 CDDCEA02804 8 0206 288 049-0193-001-0000 16-006685 3117 GARDENDALE
RD YEN L WANG - $5,019 CDDCHA04535 8 0463
289 049-0193-001-0000 16-006685 3117 GARDENDALE
RD YEN L WANG - $5,019 CDDCHA04733 8 0463
290 049-0193-001-0000 23-008775 3117 GARDENDALE
RD YEN L WANG $295 - CDDCNU13733 8 0206
291 049-0193-001-0000 23-008775 3117 GARDENDALE
RD YEN L WANG - $3,020 CDDCEA02766 8 0206
292 049-0193-001-0000 23-008775 3117 GARDENDALE
RD YEN L WANG $295 - CDDCNU13447 8 0206
293 049-0193-001-0000 23-008775 3117 GARDENDALE
RD YEN L WANG - $2,020 CDDCEA02714 8 0206
294 049-0221-004-0000 23-024599 7562 TWILIGHT DR MAPLE HAVEN INCORPORATED $195 - CDDCNU13592 8 0206
295 049-0221-004-0000 23-024599 7562 TWILIGHT DR MAPLE HAVEN INCORPORATED $745 - CDDCNU13411 8 0206
296 049-0231-010-0000 23-033756 7576 29TH ST ALSESTER A COLEMAN $745 - CDDCNU13787 8 0206 297 049-0242-008-0000 23-038508 2740 GARDENDALE
RD
HOWARD G WILLIS
FAMILY TRUST $745 - CDDCNU13885 8 0206
298 049-0264-002-0000 23-024887 7571 32ND ST OSCAR JR/ANNEMARIE CARO $745 - CDDCNU13550 8 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
299 049-0264-002-0000 23-024887 7571 32ND ST OSCAR JR/ANNEMARIE CARO $295 - CDDCNU13915 8 0206
300 049-0264-002-0000 23-024887 7571 32ND ST OSCAR JR/ANNEMARIE CARO $470 - CDDCNU13764 8 0206
301 049-0264-002-0000 23-024887 7571 32ND ST OSCAR JR/ANNEMARIE CARO - $1,020 CDDCEA02801 8 0206
302 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $5,019 CDDCHA04600 5 0463 303 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $5,019 CDDCHA04528 5 0463 304 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE - $1,020 CDDCHA04559 5 0463 305 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE - $2,020 CDDCHA04759 5 0463 306 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $2,020 CDDCHA04549 5 0463
307 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $2,020 CDDCHA04738 5 0463
308 049-0390-066-0000 23-036638 7299 MANDY DR
HILARIO
GONZALEZ/KATHLEEN
WOOD
$745 - CDDCNU14334 5 0206
309 049-0402-016-0000 23-020899 7383 ALCEDO CR SALVADOR MARTINEZ/ ANTONIO RAMIREZ $745 - CDDCNU13739 5 0206
310 049-0402-016-0000 23-020899 7383 ALCEDO CR SALVADOR MARTINEZ/ ANTONIO RAMIREZ - $1,020 CDDCEA02785 5 0206
311 049-0530-045-0000 23-040233 78 CARROTWOOD CT
STUART A
WOLFE/ELIZABETH A
BALSHOR
$745 - CDDCNU14363 5 0206
312 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $325 - CDDCVB17477 8 0629 313 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $325 - CDDCVB17583 8 0629 314 052-0092-011-0000 23-006802 2293 BABETTE WY XUAN/QINXIA WANG $295 - CDDCNU13899 8 0206 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 315 052-0092-011-0000 23-006802 2293 BABETTE WY XUAN/QINXIA WANG - $3,020 CDDCEA02736 8 0206 316 052-0092-011-0000 23-006802 2293 BABETTE WY XUAN/QINXIA WANG $295 - CDDCNU13573 8 0206 317 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $295 - CDDCNU13569 8 0206 318 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $295 - CDDCNU14248 8 0206 319 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG - $1,020 CDDCHA04511 8 0463 320 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG - $2,020 CDDCHA04582 8 0463 321 052-0132-020-0000 23-031432 1617 71ST AV EDGAR F ORTIZ GARCIA $745 - CDDCNU13828 8 0206 322 052-0170-003-0000 23-002313 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ETAL
$13,330 - CDDCNU13562 8 0206
323 052-0170-003-0000 23-002313 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ETAL
$295 - CDDCNU13737 8 0206
324 052-0170-003-0000 23-002313 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ETAL
$295 - CDDCNU13442 8 0206
325 052-0170-003-0000 23-040479 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ETAL
$745 - CDDCNU14343 8 0206
326 052-0170-035-0000 20-037636 7726 LYTLE ST
SARAH
VU/DARIN/SOPHIA
NGUYEN
$295 - CDDCNU13670 8 0206
327 052-0170-035-0000 20-037636 7726 LYTLE ST
SARAH
VU/DARIN/SOPHIA
NGUYEN
$295 - CDDCNU13900 8 0206
328 052-0170-035-0000 20-037636 7726 LYTLE ST
SARAH
VU/DARIN/SOPHIA
NGUYEN
$295 - CDDCNU13437 8 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 329 052-0220-030-0000 23-008778 7864 CALDONIA WY ELOISE JACKSON - $1,510 CDDCEA02787 8 0206 330 052-0220-030-0000 23-008778 7864 CALDONIA WY ELOISE JACKSON $295 - CDDCNU13439 8 0206 331 052-0220-030-0000 23-008778 7864 CALDONIA WY ELOISE JACKSON - $2,020 CDDCEA02713 8 0206 332 053-0034-006-0000 23-022787 7660 24TH ST ELIZABETH MENCHACA $745 - CDDCNU13555 8 0206 333 053-0081-013-0000 22-036857 2601 CADJEW AV THI T LA - $2,020 CDDCHA04737 8 0463 334 053-0093-030-0000 23-018786 3645 FALLIS CR DUSTIN X SOU $745 - CDDCNU13789 8 0206 335 053-0093-030-0000 23-018786 3645 FALLIS CR DUSTIN X SOU $470 - CDDCNU14379 8 0206 336 053-0095-018-0000 23-035526 7843 DETROIT BL KATHY/LEWIS C FORBES $745 - CDDCNU13871 8 0206
337 053-0125-003-0000 23-014109 7725 TEEKAY WY STEVEN/CYNTHIA WEST MCCORMICK $295 - CDDCNU13445 8 0206
338 053-0125-003-0000 23-014109 7725 TEEKAY WY STEVEN/CYNTHIA WEST MCCORMICK $195 - CDDCNU13528 8 0206
339 053-0131-014-0000 22-042756 7774 25TH ST DIANA E LARA $275 - CDDCNU13676 8 0206 340 053-0131-014-0000 22-042756 7774 25TH ST DIANA E LARA - $2,000 CDDCEA02756 8 0206 341 053-0133-004-0000 23-007340 7753 MARY LOU WY TASAWAR IQBAL RANJHA/SYEDA Z KHAN $460 - CDDCNU12573 8 0206
342 053-0142-005-0000 23-024472 7900 ANN ARBOR WY QIN ZHANG $470 - CDDCNU13762 8 0206 343 053-0142-005-0000 23-024473 7900 ANN ARBOR WY QIN ZHANG $325 - CDDCVB17491 8 0629 344 053-0142-005-0000 23-024473 7900 ANN ARBOR WY QIN ZHANG - $1,020 CDDCVA00688 8 0629 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 345 053-0142-005-0000 23-024473 7900 ANN ARBOR WY QIN ZHANG $325 - CDDCVB17599 8 0629 346 061-0061-046-0000 19-004340 8178 BELVEDERE AV JAJ 1 LLC/MICHAEL 17 LLC/ETAL - $1,020 CDDCHA04550 6 0463
347 061-0061-046-0000 19-004340 8178 BELVEDERE AV JAJ 1 LLC/MICHAEL 17 LLC/ETAL - $1,020 CDDCHA04740 6 0463
348 061-0131-002-0000 18-000672 0 21ST AV HBB HOLDING CO INC $295 - CDDCZO00268 6 0206 349 061-0131-002-0000 18-000672 0 21ST AV HBB HOLDING CO INC - $1,520 CDDCZA00109 6 0206 350 064-0010-095-0000 22-032582 0 ELDER CREEK RD SOUTHERN PACIFIC TRANSPORTATION $295 - CDDCNU13734 6 0206
351 064-0010-095-0000 22-032582 0 ELDER CREEK RD SOUTHERN PACIFIC TRANSPORTATION - $3,020 CDDCEA02767 6 0206
352 064-0010-095-0000 22-032582 0 ELDER CREEK RD SOUTHERN PACIFIC TRANSPORTATION $295 - CDDCNU14309 6 0206
353 064-0010-095-0000 22-032582 0 ELDER CREEK RD SOUTHERN PACIFIC TRANSPORTATION $295 - CDDCNU13513 6 0206
354 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI $325 - CDDCVB17479 6 0629 355 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI - $5,019 CDDCVA00683 6 0629 356 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI $725 - CDDCVB17582 6 0629 357 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI - $5,019 CDDCVA00725 6 0629 358 078-0190-002-0000 23-027248 0 KIEFER BL SOUTHERN PACIFIC TRANSPORTATION CO $745 - CDDCNU13867 6 0206
359 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $3,020 CDDCHA04552 6 0463 360 079-0282-027-0000 22-049279 3300 POWER INN RD SCIENTA POWER INN LLC - $2,020 CDDCHA04515 6 0463
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
361 079-0282-027-0000 22-049279 3300 POWER INN RD SCIENTA POWER INN LLC - $2,020 CDDCHA04756 6 0463
362 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $325 - CDDCVB17481 6 0629 363 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $325 - CDDCVB17449 6 0629 364 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN - $2,020 CDDCVA00685 6 0629 365 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN - $2,020 CDDCVA00673 6 0629 366 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $325 - CDDCVB17584 6 0629 367 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN - $2,020 CDDCVA00724 6 0629 368 117-0042-019-0000 23-035452 6563 HITCHCOCK WY
CHARMAYNE L
SHULTZ/JERRY
BOWDEN
$745 - CDDCNU13880 8 0206
369 117-0103-016-0000 23-023189 5997 HOLLYHURST
WY ZHEN W LIU/HUIWEN XU - $1,020 CDDCHA04584 8 0463
370 117-0110-020-0000 23-027259 8271 UNION HOUSE
WY
IRVIN ZHENG WONG
REVOCABLE TRUST $745 - CDDCNU13679 8 0206
371 117-0132-022-0000 23-000945 8316 CARLIN AV EMMETT G/VIVIAN FRANKS $295 - CDDCNU13383 8 0206
372 117-0260-044-0000 23-013761 0 BAMFORD DR SOUTH PARK TOWNHOUSE ASSN - $1,020 CDDCHA04551 8 0463
373 117-0290-024-0000 23-032872 7956 VALLEY GREEN
DR HELLEN OLMSTEAD $745 - CDDCNU13869 5 0206
374 117-0290-024-0000 23-032872 7956 VALLEY GREEN
DR HELLEN OLMSTEAD $195 - CDDCNU14390 5 0206
375 117-0320-041-0000 23-020948 7976 GOLDEN FIELD
WY NELSON DIAZ - $970 CDDCEA02794 5 0206
376 117-0430-033-0000 23-028216 8114 GANDY DANCER
WY
JULIO /ROMERO ELENA
PERLA $745 - CDDCNU13489 8 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
377 117-0491-013-0000 23-022123 5725 KEVINBERG DR THIND FAMILY LIVING TRUST - $1,020 CDDCHA04520 8 0463
378 117-0500-004-0000 23-012716 5501 EDEN VIEW DR JUDITH M SCOTT FAMILY TRUST $295 - CDDCNU13930 8 0206
379 117-0500-004-0000 23-012716 5501 EDEN VIEW DR JUDITH M SCOTT FAMILY TRUST - $2,020 CDDCEA02806 8 0206
380 117-0500-004-0000 23-012716 5501 EDEN VIEW DR JUDITH M SCOTT FAMILY TRUST $295 - CDDCNU13515 8 0206
381 117-0590-014-0000 23-010912 5405 BAMFORD DR AARON BAKER $295 - CDDCNU13893 5 0206 382 117-0590-014-0000 23-010912 5405 BAMFORD DR AARON BAKER - $1,020 CDDCEA02793 5 0206 383 117-0680-083-0000 23-014008 8372 CARLIN AV AMY ROGERS $195 - CDDCNU13725 8 0206 384 117-0680-083-0000 23-014008 8372 CARLIN AV AMY ROGERS $295 - CDDCNU13727 8 0206 385 117-0680-083-0000 23-014008 8372 CARLIN AV AMY ROGERS - $1,020 CDDCEA02763 8 0206 386 117-0840-021-0000 23-029513 5981 SAWYER CR GAJENDRA/MOMINA VISHWA $745 - CDDCNU13807 8 0206
387 117-0940-016-0000 23-030287 6504 SUN RANCH DR SYLVIA SAMUEL $745 - CDDCNU13654 8 0206 388 117-0940-016-0000 23-030287 6504 SUN RANCH DR SYLVIA SAMUEL $195 - CDDCNU14323 8 0206 389 117-0940-066-0000 23-024894 6517 SUN RANCH DR CALVIN WU $745 - CDDCNU13495 8 0206 390 117-0950-023-0000 23-033209 8632 SUNNYBRAE DR FRANCISCO BENAVIDES $745 - CDDCNU14335 8 0206 391 117-0980-056-0000 23-033077 8718 LA CROSSE WY SRPS LP $745 - CDDCNU13817 8 0206 392 117-1020-036-0000 23-027595 5954 SILVER
SHADOW CR
SHAKUNTLA
D/KRISHNEEL K KUMAR $745 - CDDCNU13935 8 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
393 117-1350-041-0000 21-036954 7475 WHITMORE ST DOLORES M GARCIA $325 - CDDCVB17475 8 0629 394 117-1350-041-0000 23-017628 7475 WHITMORE ST DOLORES M GARCIA $295 - CDDCNU14242 8 0206 395 118-0032-002-0000 23-038324 4841 TANGERINE AV JOYCE D/LEWIS D BLACKWOOD $645 - CDDCNU13881 5 0206
396 118-0083-001-0000 23-036562 5791 LERNER WY
EDWIN/NIDHI
COVARRUBIAS FAMILY
TRUST
$745 - CDDCNU14338 5 0206
397 118-0133-009-0000 23-005062 6601 MACK RD BAINS PROPERTIES INCORPORATED - $2,020 CDDCEA02723 5 0206
398 118-0133-009-0000 23-005062 6601 MACK RD BAINS PROPERTIES INCORPORATED $295 - CDDCNU13488 5 0206
399 118-0163-008-0000 23-029208 51 THATCHER CR JOHN A NEGRETE - $125 CDDCEA02896 5 0206 400 118-0164-002-0000 23-032615 38 THATCHER CR JOANN MORA/JEREMY SNOOKS $745 - CDDCNU13786 5 0206
401 118-0171-004-0000 23-035755 4881 SCARBOROUGH
WY
JUANITA FAYE
STEPHENS/SANDRA
MARIE DREESMAN
$745 - CDDCNU13882 5 0206
402 118-0173-023-0000 23-019908 18 THATCHER CR
VIKRAMJIT/ARTI WASU
2019 REVOCABLE
TRUST
- $1,020 CDDCHA04748 5 0463
403 119-0241-034-0000 23-026990 10 DEER CT ANNETTE HILL $745 - CDDCNU13694 8 0206 404 119-0250-057-0000 23-025527 4180 RED DEER WY
DONALD/JANET
PETTIGREW
REVOCABLE TRST
$175 - CDDCNU13782 8 0206
405 119-0270-055-0000 23-033781 91 DECATHLON CR RITA K H SIO $745 - CDDCNU13788 5 0206 406 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA $745 - CDDCNU13570 8 0206 407 119-0354-011-0000 20-038636 4043 FAWN CR THERESA SUE MORRIS $4,170 - CDDCNU13673 8 0206 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 408 119-0354-011-0000 20-038636 4043 FAWN CR THERESA SUE MORRIS $295 - CDDCNU13929 8 0206 409 119-0380-061-0000 23-007669 4245 ARDWELL WY PAUL FRENTZ - $1,020 CDDCEA02737 8 0206 410 119-0380-061-0000 23-007669 4245 ARDWELL WY PAUL FRENTZ $295 - CDDCNU13576 8 0206 411 119-0490-050-0000 23-017663 8000 DEER WATER
DR
LOUIS/FATIMA
JOHNSON $595 - CDDCNU13875 8 0206
412 215-0230-068-0000 21-017904 1500 ASCOT AV EST OF JAMES MILTON EVANS $295 - CDDCNU13667 2 0206
413 215-0244-016-0000 21-049514 1800 VINCI AV
NAVDEEP
SINGH/MANIDER KAUR
SAINI
- $1,020 CDDCZA00106 2 0206
414 215-0244-016-0000 21-049514 1800 VINCI AV
NAVDEEP
SINGH/MANIDER KAUR
SAINI
$195 - CDDCZO00254 2 0206
415 215-0260-066-0000 23-012718 1227 SANTA ANA AV
ROBERT NEAL
NELSON/NELSON
FAMILY IRREV TRUST
$195 - CDDCNU13517 2 0206
416 215-0280-055-0000 23-000325 0 SANTA ANA AV
SUKHPREET/BOOTA
DOSANJH/GURPREET
SINGH
$295 - CDDCNU13669 2 0206
417 215-0280-055-0000 23-000325 0 SANTA ANA AV
SUKHPREET/BOOTA
DOSANJH/GURPREET
SINGH
- $2,020 CDDCEA02753 2 0206
418 225-0160-098-0000 23-003018 0 GATEWAY PARK BL ETHAN CONRAD $3,265 - CDDFWA11007 3 0203 419 225-0295-001-0000 23-022094 1254 GREENLEA AV BONITA HOVEY $305 - CDDCNU13460 3 0206 420 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR JERRY F WALTERS $325 - CDDCVB17469 3 0629
421 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR JERRY F WALTERS $325 - CDDCVB17588 3 0629
422 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR JERRY F WALTERS $295 - CDDCNU13682 3 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 423 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR JERRY F WALTERS $295 - CDDCNU13932 3 0206
424 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR JERRY F WALTERS $3,080 - CDDCNU13421 3 0206
425 225-0440-008-0000 23-018100 2724 MILLCREEK DR TARRAN/NINA M RICHARDSON $195 - CDDCNU13689 3 0206
426 225-0583-028-0000 23-013949 1885 OAK RIM WY HOPE FRAGOSO GOMEZ TRUST $295 - CDDCNU13735 3 0206
427 225-0583-028-0000 23-013949 1885 OAK RIM WY HOPE FRAGOSO GOMEZ TRUST - $1,020 CDDCEA02768 3 0206
428 225-0583-028-0000 23-013949 1885 OAK RIM WY HOPE FRAGOSO GOMEZ TRUST $195 - CDDCNU13454 3 0206
429 225-0600-049-0000 23-032067 1367 GRENDEL WY BRANDON CONNELL RUGNE REV TRUST $745 - CDDCNU13588 3 0206
430 225-0600-049-0000 23-032067 1367 GRENDEL WY BRANDON CONNELL RUGNE REV TRUST $195 - CDDCNU14302 3 0206
431 225-0611-039-0000 23-023879 2888 AZEVEDO DR RAEDENE NICOLE HARBORTH $745 - CDDCNU13600 3 0206
432 225-0833-066-0000 23-022517 9 RIO ADELANTO CT JOHN J FLORES $745 - CDDCNU13606 3 0206 433 225-0833-066-0000 23-022517 9 RIO ADELANTO CT JOHN J FLORES $195 - CDDCNU14260 3 0206 434 225-0900-001-0024 21-046548 800 DEL VERDE CR #4 YEN L WANG - $2,519 CDDCHA04556 3 0463 435 225-1380-039-0000 23-016438 190 GROTH CR NELVIN E/BERTHA M FLORES $470 - CDDCNU13578 3 0206
436 225-1380-039-0000 23-016438 190 GROTH CR NELVIN E/BERTHA M FLORES - $1,020 CDDCEA02743 3 0206
437 225-1480-024-0000 15-019103 3911 SNELLING LN WINNCREST NATOMAS LLC - $1,020 CDDFWP02285 1 0211
438 225-1910-043-0000 21-024866 3465 LOGGERHEAD
WY
ROBERT/CYNTHIA
ENDERS - $2,520 CDDCHA04777 3 0463
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 439 226-0062-013-0000 23-014790 0 RIO LINDA BL RALPH SWIFT $3,265 - CDDFWA11004 1 0203 440 226-0062-014-0000 23-014791 5240 RIO LINDA BL RALPH SWIFT $6,355 - CDDFWA11003 1 0203 441 226-0122-045-0000 23-030741 742 IRVING AV
NICHITA
POTEACOV/NIKOLE S
GARCIA
$745 - CDDCNU13801 1 0206
442 226-0151-012-0000 19-035467 544 PINEDALE AV JOHN SAVENG - $1,520 CDDCHA04519 1 0463 443 226-0330-010-0000 16-009128 264 DELTA LEAF WY JANET S FRIEL - $1,520 CDDCHA04581 1 0463 444 226-0330-010-0000 16-009128 264 DELTA LEAF WY JANET S FRIEL - $2,520 CDDCHA04778 1 0463 445 237-0052-007-0000 22-047133 4741 DRY CREEK RD GLORIA GONZALEZ $295 - CDDCNU14251 2 0206 446 237-0052-007-0000 22-047133 4741 DRY CREEK RD GLORIA GONZALEZ - $3,020 CDDCEA02886 2 0206 447 237-0052-007-0000 22-047133 4741 DRY CREEK RD GLORIA GONZALEZ - $2,020 CDDCEA02725 2 0206 448 237-0052-007-0000 22-047133 4741 DRY CREEK RD GLORIA GONZALEZ $295 - CDDCNU13502 2 0206 449 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL E/DEBRA J WOODWARD $325 - CDDCVB17500 2 0629
450 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL E/DEBRA J WOODWARD $325 - CDDCVB17606 2 0629
451 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL E/DEBRA J WOODWARD - $3,020 CDDCVA00734 2 0629
452 237-0130-050-0000 14-012733 803 BLAINE AV RAVENDRA K PRASAD/ETAL - $520 CDDCHA04525 2 0463
453 237-0130-050-0000 14-012733 803 BLAINE AV RAVENDRA K PRASAD/ETAL - $520 CDDCHA04580 2 0463
454 237-0161-028-0000 12-026139 1421 KATHARINE AV ESTATE OF CHARLES H MASSEY - $1,020 CDDFWP02263 2 0211
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 455 237-0192-017-0000 23-028579 4137 RIO LINDA BL RAKESH CHAND RAM $745 - CDDCNU13583 2 0206 456 237-0192-017-0000 23-028579 4137 RIO LINDA BL RAKESH CHAND RAM $195 - CDDCNU14353 2 0206 457 237-0216-004-0000 12-026188 0 O'DONNELL AV RICK DAWARI $1,030 - CDDFWA10975 2 0203 458 237-0216-005-0000 12-026189 0 O'DONNELL AV RICK DAWARI $1,030 - CDDFWA10976 2 0203 459 237-0285-037-0000 23-038050 230 DU BOIS AV ERNEST M FERNANDEZ $325 - CDDCVB17607 1 0629 460 237-0390-004-0000 12-026221 0 AUSTIN ST OMAR PELA - $1,020 CDDFWP02283 1 0211 461 237-0530-020-0000 23-031291 4440 MAY ST VICTORIA L MARIANO $745 - CDDCNU13934 2 0206 462 237-0660-003-0000 23-036310 4101 TAYLOR ST TAYLOR STREET 70 LLC $745 - CDDCNU13824 2 0206 463 237-0660-003-0000 23-036310 4101 TAYLOR ST TAYLOR STREET 70 LLC $195 - CDDCNU14322 2 0206 464 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV - $2,520 CDDCHA04494 2 0463 465 238-0044-005-0000 19-009775 4433 DAYTON ST OLEG BYCHKOV - $2,520 CDDCHA04599 2 0463 466 238-0102-063-0000 22-003396 316 ANDERSON CT ROCKY HUDSON $295 - CDDCNU14283 2 0206 467 238-0114-047-0000 23-013510 402 BUCKLEY WY JOHN DANIEL/JOHN E BROOKE $295 - CDDCNU13768 2 0206
468 238-0114-047-0000 23-013510 402 BUCKLEY WY JOHN DANIEL/JOHN E BROOKE - $1,020 CDDCEA02779 2 0206
469 238-0150-004-0000 23-017105 4237 BARBARA ST CLYDE H/CANDACE J SHAW $295 - CDDCNU13770 2 0206
470 238-0150-004-0000 23-017105 4237 BARBARA ST CLYDE H/CANDACE J SHAW - $1,020 CDDCEA02780 2 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 471 238-0171-016-0000 23-013331 4112 PINELL ST SANDRA K/JIMMY T DOYLE - $1,020 CDDCEA02715 2 0206
472 238-0171-016-0000 23-013331 4112 PINELL ST SANDRA K/JIMMY T DOYLE $295 - CDDCNU13461 2 0206
473 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST $295 - CDDCNU13586 2 0206
474 250-0026-017-0000 22-022850 240 MORRISON AV ANAND R/SUBHASHNI D VINOD - $4,020 CDDCHA04575 2 0463
475 250-0026-025-0000 23-031503 60 MORRISON AV VENIAMIN/CHRISTEL BALJIC $195 - CDDCNU14393 2 0206
476 250-0091-023-0000 12-026395 3722 TAYLOR ST MAHMOUD GARIBAVI - $1,020 CDDFWP02264 2 0211 477 250-0102-006-0000 18-021033 540 KESNER AV KRYSTAL CASTILLO $325 - CDDCVB17473 2 0629 478 250-0102-006-0000 18-021033 540 KESNER AV KRYSTAL CASTILLO - $4,020 CDDCVA00681 2 0629 479 250-0102-024-0000 23-027074 509 SOUTH AV MARION E CLARK $745 - CDDCNU13553 2 0206 480 250-0102-024-0000 23-027074 509 SOUTH AV MARION E CLARK $195 - CDDCNU13784 2 0206 481 250-0102-024-0000 23-027074 509 SOUTH AV MARION E CLARK $295 - CDDCNU13931 2 0206 482 250-0102-024-0000 23-027074 509 SOUTH AV MARION E CLARK - $1,020 CDDCEA02807 2 0206 483 250-0111-025-0000 20-038505 644 MOREY AV MARTHA PALACIOS $295 - CDDCNU13471 2 0206 484 250-0121-045-0000 23-029936 3534 NORTHGATE BL TWIN PALMS APTS LLC $745 - CDDCNU13546 3 0206 485 250-0121-045-0000 23-029936 3534 NORTHGATE BL TWIN PALMS APTS LLC $195 - CDDCNU13761 3 0206 486 250-0130-008-0000 22-044457 265 JACKIE CREEK AV TWIN OAKS 27 LLC $595 - CDDCNU13535 2 0206 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 487 250-0130-008-0000 22-044457 265 JACKIE CREEK AV TWIN OAKS 27 LLC $6,970 - CDDCNU13418 2 0206 488 250-0130-011-0000 22-047716 312 SOUTH AV TWIN OAKS 27 LLC $1,170 - CDDCNU13536 2 0206 489 250-0130-011-0000 23-041235 312 SOUTH AV TWIN OAKS 27 LLC $745 - CDDCNU14349 2 0206 490 250-0140-016-0000 21-028835 3551 TAYLOR ST ARUN/GYAN WATI PRASAD - $2,020 CDDCHA04537 2 0463
491 250-0150-063-0000 23-035186 631 HAYES AV EDWIN D WATKINS $745 - CDDCNU13887 2 0206 492 250-0210-005-0000 23-035426 3470 TAYLOR ST PETER/PHAIBOUN PHAENGMANYVONG $745 - CDDCNU13826 2 0206
493 250-0210-016-0000 23-003074 764 HAYES AV LORENA MOODY/LAURA MODDY RAMIREZ $295 - CDDCNU13706 2 0206
494 250-0210-016-0000 23-003074 764 HAYES AV LORENA MOODY/LAURA MODDY RAMIREZ - $3,020 CDDCEA02761 2 0206
495 250-0210-016-0000 23-003074 764 HAYES AV LORENA MOODY/LAURA MODDY RAMIREZ $295 - CDDCNU14384 2 0206
496 250-0210-016-0000 23-003074 764 HAYES AV LORENA MOODY/LAURA MODDY RAMIREZ - $2,020 CDDCEA02711 2 0206
497 250-0210-016-0000 23-003074 764 HAYES AV LORENA MOODY/LAURA MODDY RAMIREZ $295 - CDDCNU13426 2 0206
498 250-0312-022-0000 22-040899 3259 NAREB ST LOUIS E MITCHELL JR - $1,020 CDDCHA04530 2 0463 499 250-0314-001-0000 23-016713 3250 BOZEMAN ST BACK TO BIBLE CHURCH OF GOD $295 - CDDCNU13763 2 0206
500 250-0314-001-0000 23-016713 3250 BOZEMAN ST BACK TO BIBLE CHURCH OF GOD - $1,020 CDDCEA02778 2 0206
501 250-0314-001-0000 23-016713 3250 BOZEMAN ST BACK TO BIBLE CHURCH OF GOD $295 - CDDCNU14380 2 0206
502 250-0342-009-0000 12-026545 0 SOUTH AV RANDLE PLACE 27 LLC $7,030 - CDDFWA10999 2 0203 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
503 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $2,520 CDDCHA04576 2 0463 504 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $2,520 CDDCHA04779 2 0463 505 250-0390-009-0000 23-014335 875 TURNSTONE DR ADAM PATE $195 - CDDCNU13463 3 0206 506 250-0430-043-0000 22-023249 271 MOREY AV GREGORY CHABA $295 - CDDCNU11585 2 0206 507 250-0430-043-0000 22-023249 271 MOREY AV GREGORY CHABA - $2,020 CDDCEA02337 2 0206 508 250-0430-043-0000 22-023249 271 MOREY AV GREGORY CHABA $295 - CDDCNU11749 2 0206 509 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY LOVE $295 - CDDCNU13846 2 0206 510 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY LOVE - $4,020 CDDCEA02789 2 0206 511 251-0073-020-0000 23-025026 3840 DRY CREEK RD 2030 PLAN LLC $745 - CDDCNU13834 2 0206 512 251-0083-015-0000 16-001221 1535 GRAND AV DJW HOLDINGS LLC $1,195 - CDDFWA11005 2 0203 513 251-0104-012-0000 21-034155 3709 CLAY ST EMINENT REALTY SERVICES INC $500 - CDDCNU09979 0 0206
514 251-0124-001-0000 21-048669 3634 MARYSVILLE BL
MERVIN
BROOKINS/PRENTICE
WILSON
- $2,519 CDDCHA04772 2 0463
515 251-0133-013-0000 23-015185 3605 BRANCH ST JAMES III/MARY L MATTHEWS $295 - CDDCNU13844 2 0206
516 251-0133-013-0000 23-015185 3605 BRANCH ST JAMES III/MARY L MATTHEWS - $3,020 CDDCEA02788 2 0206
517 251-0133-013-0000 23-015185 3605 BRANCH ST JAMES III/MARY L MATTHEWS $295 - CDDCNU14387 2 0206
518 251-0143-012-0000 23-035485 3603 HAYWOOD ST ESTATE OF EDWIN P CLEVELAND $745 - CDDCNU13889 2 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 519 251-0163-010-0000 21-018666 1204 SOUTH AV
KAIZENETIC
LLC/MICHAEL ANTHONY
REYES LIM
- $2,020 CDDCHA04586 2 0463
520 251-0171-021-0000 20-019814 1229 NOGALES ST GOLDEN GATE AINA LLC - $1,020 CDDCHA04589 2 0463 521 251-0191-024-0000 23-020543 801 CARMELITA AV BULLDOG ECONOMIC DEVELOPMENT/ETAL $295 - CDDCNU13701 2 0206
522 251-0191-024-0000 23-020543 801 CARMELITA AV BULLDOG ECONOMIC DEVELOPMENT/ETAL - $1,020 CDDCEA02758 2 0206
523 251-0191-024-0000 23-020543 801 CARMELITA AV BULLDOG ECONOMIC DEVELOPMENT/ETAL $295 - CDDCNU14291 2 0206
524 251-0191-024-0000 23-020543 801 CARMELITA AV BULLDOG ECONOMIC DEVELOPMENT/ETAL - $2,020 CDDCEA02893 2 0206
525 251-0191-024-0000 23-020543 801 CARMELITA AV BULLDOG ECONOMIC DEVELOPMENT/ETAL $195 - CDDCNU13453 2 0206
526 251-0244-010-0000 23-029169 3315 BRANCH ST
SANDRA
ANDERSON/ELIZABETH
LAW
$745 - CDDCNU13683 2 0206
527 251-0252-020-0000 23-015445 3324 MAY ST NOHEMI CABEZAS $745 - CDDCZO00260 2 0206 528 251-0292-025-0000 12-026900 930 RIVERA DR TRENT S LEVINSON $1,325 - CDDFWA11009 2 0203 529 251-0311-070-0000 23-034679 1110 RIVERA DR ALEXANDRO FIERROSTEPHENS $745 - CDDCNU13888 2 0206
530 251-0324-007-0000 12-026907 3225 ERMINA DR JOEL CHRISTOPHER RICH - $1,020 CDDFWP02284 2 0211
531 251-0325-005-0000 23-032827 3205 MARYSVILLE BL HERITAGE VILA LLC $745 - CDDCNU13649 2 0206 532 251-0325-005-0000 23-032827 3205 MARYSVILLE BL HERITAGE VILA LLC $195 - CDDCNU13918 2 0206 533 251-0325-005-0000 23-032827 3205 MARYSVILLE BL HERITAGE VILA LLC $295 - CDDCNU14382 2 0206 534 251-0325-005-0000 23-032827 3205 MARYSVILLE BL HERITAGE VILA LLC - $1,020 CDDCEA02904 2 0206 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
535 251-0325-006-0000 19-001723 3201 MARYSVILLE BL HERITAGE VILA LLC - $1,520 CDDCHA04533 2 0463 536 251-0325-008-0000 23-032829 3206 ERMINA DR HERITAGE VILA LLC $745 - CDDCNU13651 2 0206 537 251-0325-008-0000 23-032829 3206 ERMINA DR HERITAGE VILA LLC $195 - CDDCNU13919 2 0206 538 251-0325-008-0000 23-032829 3206 ERMINA DR HERITAGE VILA LLC $295 - CDDCNU14381 2 0206 539 251-0325-008-0000 23-032829 3206 ERMINA DR HERITAGE VILA LLC - $1,020 CDDCEA02903 2 0206 540 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $195 - CDDCNU13712 2 0206
541 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $295 - CDDCNU14293 2 0206
542 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC - $1,020 CDDCEA02894 2 0206
543 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $745 - CDDCNU13369 2 0206
544 252-0011-015-0000 23-027193 3912 MARYSVILLE BL VICTORY TABERNACLE $195 - CDDCNU13726 2 0206 545 252-0011-015-0000 23-027193 3912 MARYSVILLE BL VICTORY TABERNACLE $295 - CDDCNU14294 2 0206 546 252-0011-015-0000 23-027193 3912 MARYSVILLE BL VICTORY TABERNACLE - $1,020 CDDCEA02895 2 0206 547 252-0011-015-0000 23-027193 3912 MARYSVILLE BL VICTORY TABERNACLE $745 - CDDCNU13370 2 0206 548 252-0021-010-0000 23-019645 3949 MAHOGANY ST MARK HAYES $195 - CDDCNU14257 2 0206 549 252-0021-010-0000 23-019645 3949 MAHOGANY ST MARK HAYES $745 - CDDCNU13373 2 0206 550 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT C SCHAEFER - $1,020 CDDCHA04590 2 0463 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
551 252-0042-004-0000 23-012335 2420 NORTH AV
HERIBERTO
GARCIA/SANTOS
ISIDORA DOMINGUEZ
$295 - CDDCNU13672 2 0206
552 252-0042-004-0000 23-012335 2420 NORTH AV
HERIBERTO
GARCIA/SANTOS
ISIDORA DOMINGUEZ
- $1,020 CDDCEA02755 2 0206
553 252-0042-026-0000 23-032288 3916 WINTERS ST AKAASH A ANAND $325 - CDDCVB17496 2 0629 554 252-0061-024-0000 23-032800 3840 WILLOW ST ELMWOOD
INVESTMENT INC $745 - CDDCNU13870 2 0206
555 252-0073-024-0000 23-019659 3844 NATOMA WY ORLAND JAY PATRICK $745 - CDDCNU13425 2 0206 556 252-0082-037-0000 19-011063 2133 GRAND AV EXTENDED FAMILY LIVING TRUST $295 - CDDCNU13702 2 0206
557 252-0173-019-0000 23-004623 3624 NATOMA WY WILLIAM BARKER $295 - CDDCNU13611 2 0206 558 252-0173-019-0000 23-004623 3624 NATOMA WY WILLIAM BARKER - $2,020 CDDCEA02741 2 0206 559 252-0182-005-0000 20-004660 3621 DAYTON ST GARCIA FAMILY TRUST - $3,315 CDDCHA04560 2 0463 560 252-0192-013-0000 23-022485 2227 CONIFER WY BRIAN GROTH $195 - CDDCNU14256 2 0206 561 252-0192-013-0000 23-022485 2227 CONIFER WY BRIAN GROTH $745 - CDDCNU13491 2 0206 562 252-0192-017-0000 23-031343 3636 ASTORIA ST DAVID WILLOUGHBY $745 - CDDCNU13795 2 0206 563 252-0211-013-0000 23-031066 1659 NOGALES ST ROY/BARBARA C NELSON $745 - CDDCNU13864 2 0206
564 252-0241-007-0000 20-040395 2028 SOUTH AV
CLEAR POINT CAPITAL
LLC/WIEGAND CAPITAL
LLC
- $1,020 CDDCHA04574 2 0463
565 252-0251-032-0000 23-003009 2228 SOUTH AV
ALEKSANDR
DLUGAN/GRIGORIY
POLYAK/ETAL
$6,650 - CDDFWA11015 2 0203
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 566 252-0251-032-0000 23-003484 2228 SOUTH AV
ALEKSANDR
DLUGAN/GRIGORIY
POLYAK/ETAL
$295 - CDDCNU14246 2 0206
567 252-0251-032-0000 23-003484 2228 SOUTH AV
ALEKSANDR
DLUGAN/GRIGORIY
POLYAK/ETAL
- $1,020 CDDCEA02883 2 0206
568 252-0261-028-0000 23-024393 3321 IVY ST
LAL REAL
ESTATE/DEVELOPMENT
LLC
$295 - CDDCNU14287 2 0206
569 252-0261-028-0000 23-024393 3321 IVY ST
LAL REAL
ESTATE/DEVELOPMENT
LLC
- $1,020 CDDCEA02892 2 0206
570 252-0261-028-0000 23-024393 3321 IVY ST
LAL REAL
ESTATE/DEVELOPMENT
LLC
$745 - CDDCNU13478 2 0206
571 252-0301-043-0000 23-023327 1685 ARCADE BL SEP HINES REVOCABLE LIVING TRUST $295 - CDDCNU13638 2 0206
572 252-0301-043-0000 23-023327 1685 ARCADE BL SEP HINES REVOCABLE LIVING TRUST - $1,020 CDDCEA02748 2 0206
573 252-0301-043-0000 23-023327 1685 ARCADE BL SEP HINES REVOCABLE LIVING TRUST $4,245 - CDDCNU13920 2 0206
574 252-0302-005-0000 20-039884 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG
- $2,520 CDDCHA04768 2 0463
575 252-0302-005-0000 23-032830 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG
$745 - CDDCNU13652 2 0206
576 252-0302-005-0000 23-032830 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG
$195 - CDDCNU13904 2 0206
577 252-0310-019-0000 23-032010 1900 LOS ROBLES BL FRANCES BARKER $745 - CDDCNU14330 2 0206 578 262-0072-013-0000 23-031058 319 TENAYA AV HARVEY/LETTIE BAKER $745 - CDDCNU13605 3 0206 579 262-0072-013-0000 23-031058 319 TENAYA AV HARVEY/LETTIE BAKER $470 - CDDCNU14244 3 0206 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
580 262-0072-013-0000 23-031058 319 TENAYA AV HARVEY/LETTIE BAKER - $1,020 CDDCEA02889 3 0206 581 262-0073-007-0000 23-035014 338 TENAYA AV HARVEY/LETTIE BAKER $745 - CDDCNU14339 3 0206 582 262-0073-008-0000 23-026540 330 TENAYA AV HARVEY/LETTIE BAKER $745 - CDDCNU13601 3 0206 583 262-0073-008-0000 23-026540 330 TENAYA AV HARVEY/LETTIE BAKER $470 - CDDCNU14243 3 0206 584 262-0073-008-0000 23-026540 330 TENAYA AV HARVEY/LETTIE BAKER - $1,020 CDDCEA02888 3 0206 585 262-0092-019-0000 23-037426 415 CURRAN AV HARVEY/LETTIE BAKER $745 - CDDCNU14352 3 0206 586 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA- MENDOZA - $1,520 CDDCHA04499 3 0463
587 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA- MENDOZA - $1,520 CDDCHA04603 3 0463
588 262-0164-001-0000 23-036617 2824 NORTHVIEW DR DAVID J MCCALLUM $745 - CDDCNU14344 3 0206 589 262-0241-002-0000 22-031131 2625 NORTHGLEN ST DONALD CURTIS - $1,020 CDDCHA04728 3 0463 590 262-0261-018-0000 22-045048 205 PERALTA AV LLOYD A GETCHELL JR $295 - CDDCNU13393 3 0206 591 262-0290-024-0000 23-029328 745 SOTANO DR PABLO H MEJIA $745 - CDDCNU13830 3 0206 592 263-0046-001-0000 23-034801 3148 ALTOS AV IVAN PARRA $745 - CDDCNU13753 2 0206 593 263-0105-004-0000 23-031514 2880 ALTOS AV GENARO MARTIN $745 - CDDCNU13820 2 0206 594 263-0105-004-0000 23-031514 2880 ALTOS AV GENARO MARTIN $195 - CDDCNU14319 2 0206 595 263-0132-006-0000 17-012383 536 LAS PALMAS AV ASIM AZIZ QURESHI $325 - CDDCVB17476 2 0629 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
596 263-0221-023-0000 23-031473 297 SANTIAGO AV
DONALD MCGUIRE
REVOCABLE
TRUST/PATRICIA
MCGUIRE
$745 - CDDCNU13552 2 0206
597 263-0283-003-0000 23-031612 346 LINDLEY DR DIEGO LOPEZ $645 - CDDCNU13572 2 0206 598 263-0283-003-0000 23-031612 346 LINDLEY DR DIEGO LOPEZ $195 - CDDCNU13767 2 0206 599 263-0283-003-0000 23-031612 346 LINDLEY DR DIEGO LOPEZ $295 - CDDCNU13898 2 0206 600 263-0283-003-0000 23-031612 346 LINDLEY DR DIEGO LOPEZ - $1,020 CDDCEA02796 2 0206 601 263-0311-012-0000 22-011349 199 SCONCE WY ESTATE OF GEORGE PETKER - $1,020 CDDCEA02277 2 0206
602 263-0312-002-0000 22-007561 148 SCONCE WY ESTATE OF GEORGE PETKER - $1,520 CDDCHA04773 2 0463
603 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR - $2,519 CDDCHA04496 2 0463 604 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR - $2,519 CDDCHA04591 2 0463 605 265-0021-033-0000 20-016543 1025 SONOMA AV LAWRENCE TAYLOR - $5,015 CDDCHA04761 2 0463 606 265-0030-014-0000 23-027211 3141 CALLECITA ST YEVGENIY GERGI $725 - CDDCNU13632 2 0206 607 265-0060-014-0000 23-023022 3187 DEL PASO BL
AZIZ UR
REHMAN/AHMAD UR
RAHMAN
$470 - CDDCZO00259 2 0206
608 265-0060-014-0000 23-023022 3187 DEL PASO BL
AZIZ UR
REHMAN/AHMAD UR
RAHMAN
$295 - CDDCZO00263 2 0206
609 265-0060-014-0000 23-023022 3187 DEL PASO BL
AZIZ UR
REHMAN/AHMAD UR
RAHMAN
- $1,020 CDDCZA00107 2 0206
610 265-0060-014-0000 23-023022 3187 DEL PASO BL
AZIZ UR
REHMAN/AHMAD UR
RAHMAN
$595 - CDDCZO00252 2 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 611 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES $295 - CDDCNU13771 2 0206
612 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES - $4,020 CDDCEA02783 2 0206
613 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE - $5,019 CDDCHA04562 2 0463 614 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE $420 - CDDCVB17504 2 0629 615 265-0171-003-0000 22-034311 2880 BRANCH ST LAL RENTALS 2 LLC - $2,020 CDDCHA04751 2 0463 616 265-0171-033-0000 23-033607 1025 LAS PALMAS AV ROBERTO C GUTIERREZ $600 - CDDCNU14348 2 0206
617 265-0192-002-0000 19-033374 2972 DEL PASO BL SCATINA TRUST - $4,520 CDDCHA04561 2 0463 618 265-0221-010-0000 22-046886 2847 DEL PASO BL PAULINE E BYERS $295 - CDDCNU14284 2 0206 619 265-0222-001-0000 23-031238 2800 DEL PASO BL LAURA DRAKE $745 - CDDCNU13868 2 0206 620 265-0222-020-0000 22-009937 2898 DEL PASO BL MILES M SMITH - $2,520 CDDCHA04739 2 0463 621 265-0222-023-0000 23-032764 2890 DEL PASO BL
AZIZUR
REHMAN/AHMAD
U/ATEEQ U RAHMAN
- $1,020 CDDCHA04741 2 0463
622 265-0222-023-0000 23-033902 2890 DEL PASO BL
AZIZUR
REHMAN/AHMAD
U/ATEEQ U RAHMAN
$745 - CDDCNU13939 2 0206
623 265-0253-009-0000 22-007088 2648 DEL PASO BL
MERVIN
BROOKINGS/PRENTICE
WILSON
- $1,020 CDDCHA04577 2 0463
624 265-0291-015-0000 23-036897 2594 BEAUMONT ST AEJ TRUST $745 - CDDCNU13858 2 0206 625 265-0291-015-0000 23-036897 2594 BEAUMONT ST AEJ TRUST $195 - CDDCNU14386 2 0206 Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 626 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,520 CDDCHA04497 2 0463 627 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,520 CDDCHA04565 2 0463 628 265-0331-005-0000 23-030656 2561 SELMA ST CRAYNE JT LIVING TRUST $400 - CDDCNU13813 2 0206
629 266-0153-035-0000 23-030035 1912 MARCONI AV ELMWOOD INVESTMENT INC $745 - CDDCNU13816 2 0206
630 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $325 - CDDCVB17492 2 0629 631 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $325 - CDDCVB17611 2 0629 632 266-0311-003-0000 23-021335 1618 GLENROSE AV VANESSNA HERNANDEZ $195 - CDDCNU13750 2 0206 633 266-0311-003-0000 23-021335 1618 GLENROSE AV VANESSA HERNANDEZ $745 - CDDCNU13416 2 0206 634 266-0311-020-0000 23-022168 2613 CROSBY WY PAULA C DULA - $1,020 CDDCEA02791 2 0206 635 266-0321-004-0000 23-016904 1731 FRIENZA AV HUMANITY CENTER $325 - CDDCVB17472 2 0629 636 266-0321-004-0000 23-016904 1731 FRIENZA AV HUMANITY CENTER $325 - CDDCVB17585 2 0629 637 266-0381-023-0000 20-007737 1901 EL CAMINO AV RAMSIN ESHAGHMANESH - $2,520 CDDCHA04498 2 0463
638 266-0381-023-0000 20-007737 1901 EL CAMINO AV RAMSIN ESHAGHMANESH - $2,520 CDDCHA04592 2 0463
639 274-0190-018-0000 12-027391 0 NORTHGATE BL NORTH SACRAMENTO LAND CO $1,980 - CDDFWA10979 2 0203
640 274-0500-009-0000 22-225423 29 CALLA LILLY CT SARITA KUMAR - $1,019.99 CEDPDA00205 3 0206 641 275-0028-006-0000 23-037611 2296 GROVE AV
ALLEN
INVESTMENTS/DESIGN
LLC
$745 - CDDCNU14388 2 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024
642 275-0073-014-0000 23-022793 2290 TRACTION AV NOEL A BERNABE 2019 LIVING TRUST $745 - CDDCNU13432 2 0206
643 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC - $2,020 CDDCHA04542 2 0463
644 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC - $2,519 CDDCHA04765 2 0463
645 275-0192-008-0000 23-030580 597 YORK ST DEVON/ADRIENNE PALER $745 - CDDCNU13541 2 0206
646 275-0192-008-0000 23-030580 597 YORK ST DEVON/ADRIENNE PALER $195 - CDDCNU13902 2 0206
647 277-0083-010-0000 23-031020 2313 SELMA ST VIRGINIA K FLEIG REVOCABLE TRUST $745 - CDDCNU13612 2 0206
648 277-0083-010-0000 23-031020 2313 SELMA ST VIRGINIA K FLEIG REVOCABLE TRUST $195 - CDDCNU14255 2 0206
649 277-0174-010-0000 23-032049 2200 YORKSHIRE RD ALBERT CASNER $595 - CDDCZO00261 2 0206 650 277-0182-012-0000 23-024237 2201 SURREY RD KIM FIKE $170 - CDDCNU13450 2 0206 651 277-0203-024-0000 23-024238 2148 SURREY RD DEBORAH LYNNE O BRIEN $470 - CDDCNU13741 2 0206
652 277-0203-024-0000 23-024238 2148 SURREY RD DEBORAH LYNNE O BRIEN - $1,020 CDDCEA02784 2 0206
653 277-0203-024-0000 23-024238 2148 SURREY RD DEBORAH LYNNE O'BRIEN $745 - CDDCNU13452 2 0206
654 277-0231-007-0000 23-022105 1913 ROCKBRIDGE
RD JUAN NOVA MARTINEZ $745 - CDDCNU13385 2 0206
655 277-0232-009-0000 23-022163 1929 WATERFORD RD MARY A/WILLIAM J GOSCH $195 - CDDCNU13740 2 0206
656 277-0232-009-0000 23-022163 1929 WATERFORD RD MARY A/WILLIAM J GOSCH $745 - CDDCNU13382 2 0206
657 277-0233-020-0000 23-024242 1909 MIDDLEBERRRY
RD
JAVIER
ESPARZA/MONICA DE
LEON
$745 - CDDCNU13433 2 0206
Exhibit A - Report of the Department Director – Special Assessments May 14, 2024 658 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC $295 - CDDCNU13776 2 0206 659 293-0070-030-0000 22-038482 2722 LATHAM DR KRISTINA L FLUETSCH - $1,020 CDDCHA04508 6 0463 TOTAL $274,169.17 $493,111.99 GRAND TOTAL $767,281.16
Exhibit B – Report of the Department Director – Personal Obligations May 14, 2024
LINE PARCEL NUMBER CASE
NUMBER
PROPERTY
ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 250-0026-025-0000 22-005055 60 MORRISON AV HENRY SI THAY LAU/AERIS LIANG $1,480 - CDDFWA10978 2 0203
2 266-0272-039-0000 16-001236 1754 HELENA AV ARAM MKRTCHYAN - $1,020 CDDFWP02267 2 0211
TOTAL
$1,480
$1,020
GRAND TOTAL $2,500