City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2024-01409 8/13/2024 Public Hearing Item 14.
Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment [Noticed 04/17/2024, 05/15/2024, & 06/19/2024]
File ID: 2024-01409
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: 2024-01409 8/13/2024 Public Hearing Item 14.
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
August 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 $255,136 and reasonable Neighborhood Code Compliance and Housing a nd Dangerous Building administrative penalties in the aggregate amount not-to-exceed $666,603 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 August 13, 2024
LINE PARCEL NUMBER CASE
NUMBER PROPERTY ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 002-0115-013-0000 12-020602 424 12TH ST
GATEWAY
DEVELOPMENT
COMPANY LLC/ETAL
$4,526.22 - CDDFWA10998 4 0203
2 002-0115-013-0000 23-044177 424 12TH ST
GATEWAY
DEVELOPMENT
COMPANY LLC/ETAL
$745 - CDDCNU14560 4 0206
3 002-0115-013-0000 24-003997 424 12TH ST
GATEWAY
DEVELOPMENT
COMPANY LLC/ETAL
$745 - CDDCNU15014 4 0206
4 003-0201-018-0000 18-028413 2719 G ST BRANDON HUGHES
LIVING TRUST - $2,520 CDDCHA04820 4 0463
5 003-0201-018-0000 18-028413 2719 G ST BRANDON HUGHES
LIVING TRUST - $2,520 CDDCHA04901 4 0463
6 006-0255-006-0000 19-041019 512 Q ST LORENE E. FAHN/ETAL - $4,620 CDDCHA04917 4 0463 7 006-0255-007-0000 19-040305 530 Q ST LEO/ALEXANDER/LAWR ENCE FAHN/ETAL - $4,620 CDDCHA04916 4 0463
8 007-0154-001-0000 23-035640 1315 22ND ST PARMANANDAM/ANNIE NAGA $470 - CDDCNU14519 4 0206
9 007-0154-001-0000 23-035640 1315 22ND ST PARMANANDAM/ANNIE NAGA - $1,020 CDDCEA02941 4 0206
10 007-0154-001-0000 23-035640 1315 22ND ST PARMANANDAM/ANNIE NAGA $295 - CDDCNU14807 4 0206
11 007-0154-001-0000 23-035640 1315 22ND ST PARMANANDAM/ANNIE NAGA - $2,020 CDDCEA03009 4 0206
12 007-0164-021-0000 21-048893 2501 N ST WE HOLD RIGHT LLC - $2,519 CDDCHA04892 4 0463 13 007-0164-021-0000 21-048893 2501 N ST WE HOLD RIGHT LLC - $2,519 CDDCHA05103 4 0463 14 007-0212-015-0000 20-030463 3003 O ST LAWTON PROPERTY HOLDINGS LLC $420 - CDDCVB17620 4 0629
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
15 007-0212-015-0000 20-030463 3003 O ST LAWTON PROPERTY HOLDINGS LLC - $5,019 CDDCVA00748 4 0629
16 008-0323-014-0000 23-033192 6438 ELVAS AV PUNT ENTERPRISES INC $325 - CDDCVB17648 4 0629
17 008-0323-014-0000 23-033192 6438 ELVAS AV PUNT ENTERPRISES INC - $1,020 CDDCVA00744 4 0629
18 008-0323-014-0000 23-033192 6438 ELVAS AV PUNT ENTERPRISES INC $325 - CDDCVB17701 4 0629
19 008-0323-014-0000 23-033192 6438 ELVAS AV PUNT ENTERPRISES INC - $1,020 CDDCVA00764 4 0629
20 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS - $2,020 CDDCHA04815 7 0463
21 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS - $2,020 CDDCHA04884 7 0463
22 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS - $2,020 CDDCHA05074 7 0463
23 010-0114-014-0000 21-046861 2118 26TH ST THOMAS GENE HARRIS - $4,020 CDDCHA04855 4 0463 24 010-0127-007-0000 20-002737 2714 T ST REESE TRUST - $3,520 CDDCHA05078 4 0463 25 010-0187-005-0000 23-042733 2710 V ST WEST BOOTH 27 LLC $325 - CDDCVB17624 4 0629 26 010-0187-005-0000 23-042733 2710 V ST WEST BOOTH 27 LLC $325 - CDDCVB17669 4 0629 27 010-0205-002-0000 23-010507 2221 33RD ST RANDY MOY/CAROL MAR $295 - CDDCNU14671 5 0206
28 010-0205-002-0000 23-010507 2221 33RD ST RANDY MOY/CAROL MAR $295 - CDDCNU14981 5 0206
29 010-0218-012-0000 12-020917 2001 BURNETT WY INDIE CAPITAL LLC - $1,020 CDDFWP02260 7 0211 30 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $2,519 CDDCHA04784 4 0463 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
31 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $2,520 CDDCHA04856 4 0463 32 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $2,520 CDDCHA04949 4 0463 33 010-0244-005-0000 12-020925 2525 28TH ST
KAPIL GUPTA/SACH/RO
CAPITAL PARTNERS
LLC
$3,711.92 - CDDFWA10996 7 0203
34 010-0277-003-0000 22-046134 2600 21ST ST QUAN ENTERPRISES - $1,020 CDDCEA02416 7 0206 35 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB17750 7 0629 36 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB17621 7 0629 37 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB17653 7 0629 38 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $325 - CDDCVB17676 7 0629 39 011-0042-018-0000 23-046475 1859 45TH ST STEVEN MARK KAMP $745 - CDDCNU14771 6 0206 40 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,020 CDDCHA04809 6 0463
41 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,020 CDDCHA04881 6 0463
42 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,020 CDDCHA05089 6 0463
43 012-0223-014-0000 22-040329 2974 19TH ST CLIFFORD J BICKER $295 - CDDCNU14603 7 0206 44 012-0223-014-0000 22-040329 2974 19TH ST CLIFFORD J BICKER $295 - CDDCNU15008 7 0206 45 012-0223-014-0000 22-040329 2974 19TH ST CLIFFORD J BICKER - $3,020 CDDCEA03053 7 0206 46 012-0231-024-0000 22-035165 2009 5TH AV EST OF ELOISE PANG $295 - CDDCNU14662 7 0206 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
47 013-0043-007-0000 23-025119 2646 2ND AV MARY SANCHEZ $325 - CDDCVB17650 7 0629 48 013-0043-007-0000 23-025119 2646 2ND AV MARY SANCHEZ - $2,020 CDDCVA00745 7 0629 49 013-0043-007-0000 23-025119 2646 2ND AV MARY SANCHEZ $325 - CDDCVB17674 7 0629 50 013-0043-007-0000 23-025119 2646 2ND AV MARY SANCHEZ - $2,519 CDDCVA00755 7 0629 51 013-0137-017-0000 12-021152 0 5TH AV #B NICOLE M ROSS - $1,020 CDDFWP02259 5 0211 52 013-0151-003-0000 12-021153 0 4TH AV 40TH STREET
INVESTMENTS LLC $4,550 - CDDFWA11029 5 0203
53 013-0281-001-0000 24-004068 3135 FRANKLIN BL ALAN/ELEANOR TRESKON $745 - CDDCNU15005 5 0206
54 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $295 - CDDCNU14569 5 0206
55 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $342.50 - CDDCNU14748 5 0206
56 013-0281-034-0000 22-045341 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $295 - CDDCNU14568 5 0206
57 013-0281-034-0000 22-045341 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $2,968 - CDDCNU14684 5 0206
58 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $325 - CDDCVB17642 5 0629 59 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $325 - CDDCVB17671 5 0629 60 014-0073-009-0000 23-040901 3800 1ST AV MARJORIE D HANSON SOUTH $325 - CDDCVB17753 5 0629
61 014-0073-009-0000 23-040901 3800 1ST AV MARJORIE D HANSON SOUTH - $1,020 CDDCVA00784 5 0629
62 014-0111-016-0000 19-019803 4086 2ND AV
W AND M GENTRY
REVOCABLE
TRUST/ETAL
- $3,020 CDDCVA00763 5 0629
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
63 014-0132-007-0000 23-044217 2926 39TH ST BRIAN HAY $745 - CDDCNU14540 5 0206 64 014-0132-007-0000 23-044217 2926 39TH ST BRIAN HAY $67.50 - CDDCNU14816 5 0206 65 014-0191-012-0000 12-021260 3152 43RD ST ALEEF - $1,020 CDDFWP02136 5 0211 66 014-0191-013-0000 12-021261 3142 43RD ST ALEEF - $1,020 CDDFWP02145 5 0211 67 014-0191-038-0000 24-003196 3115 42ND ST JOHN PAUL OCAMPO $745 - CDDCNU14974 5 0206 68 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $3,020 CDDCHA04813 5 0463 69 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $3,020 CDDCHA04878 5 0463 70 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $1,020 CDDCHA05085 5 0463 71 014-0211-005-0000 12-021277 3362 SANTA CRUZ WY JOSHUA OLMSTEAD $4,105.30 - CDDFWA10955 5 0203 72 014-0211-005-0000 12-021277 3362 SANTA CRUZ WY JOSHUA OLMSTEAD - $1,020 CDDFWP02146 5 0211 73 014-0215-013-0000 23-027813 3432 43RD ST HERMAN/MILDRED TUTT $195 - CDDCNU14499 5 0206 74 014-0215-013-0000 23-027813 3432 43RD ST HERMAN/MILDRED TUTT $295 - CDDCNU14695 5 0206 75 014-0284-005-0000 19-039960 4400 13TH AV MINERVA PROPERTIES INC - $2,020 CDDCHA04802 5 0463
76 014-0284-005-0000 19-039960 4400 13TH AV MINERVA PROPERTIES INC - $2,020 CDDCHA04869 5 0463
77 014-0284-005-0000 19-039960 4400 13TH AV MINERVA PROPERTIES INC - $2,020 CDDCHA05067 5 0463
78 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,020 CDDCHA04797 5 0463
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
79 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,020 CDDCHA04873 5 0463
80 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,020 CDDCHA05066 5 0463
81 015-0031-014-0000 23-029659 6620 4TH AV NELSON PARTNERS LLC $295 - CDDCNU14706 6 0206 82 015-0031-015-0000 23-032926 6626 4TH AV NELSON PARTNERS LLC $295 - CDDCNU14704 6 0206 83 015-0031-039-0000 23-032927 6630 4TH AV NELSON PARTNERS LLC $295 - CDDCNU14705 6 0206 84 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,020 CDDCHA04808 6 0463 85 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,020 CDDCHA04874 6 0463 86 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,020 CDDCHA05071 6 0463 87 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $2,020 CDDCHA03762 6 0463 88 015-0061-035-0000 23-034088 5624 BROADWAY MARTA MAESTAS $745 - CDDCNU14606 6 0206 89 015-0061-035-0000 23-034088 5624 BROADWAY MARTA MAESTAS $67.50 - CDDCNU14999 6 0206 90 015-0113-055-0000 22-035628 3341 STOCKTON BL CHAD/ HARRY PETER NOVICK $295 - CDDCNU14651 6 0206
91 015-0113-055-0000 22-044476 3341 STOCKTON BL CHAD/ HARRY PETER NOVICK - $2,020 CDDCHA04827 6 0463
92 015-0113-055-0000 22-044476 3341 STOCKTON BL CHAD/ HARRY PETER NOVICK - $2,020 CDDCHA04890 6 0463
93 015-0113-055-0000 22-044476 3341 STOCKTON BL CHAD/ HARRY PETER NOVICK - $2,020 CDDCHA05083 6 0463
94 015-0171-010-0000 22-009507 6681 SAN JOAQUIN
ST
DANTE/EVELYN T
CIARDELLA REVOCABLE
TRUST
$450 - CDDCNU10779 6 0206
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
95 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,020 CDDCHA04853 6 0463 96 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,020 CDDCHA04910 6 0463 97 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,020 CDDCHA05107 6 0463 98 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN ROCHA - $3,020 CDDCHA04796 7 0463 99 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN ROCHA - $3,020 CDDCHA04857 7 0463 100 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN ROCHA - $3,020 CDDCHA05065 7 0463 101 016-0313-008-0000 21-041917 1136 DERICK WY DAVID PRICE PENTONEY - $2,020 CDDCHA04964 7 0463
102 017-0061-012-0000 23-044128 3912 BARTLEY DR MICHELLE BRATTMILLER $745 - CDDCNU14646 7 0206
103 018-0015-023-0000 21-026062 2133 16TH AV
SECRETARY OF
HOUSING/URBAN
DEVELOPMENT
- $3,020 CDDCHA04787 5 0463
104 018-0015-023-0000 21-026062 2133 16TH AV
SECRETARY OF
HOUSING/ URBAN
DEVELOPMENT
- $3,020 CDDCHA04854 5 0463
105 018-0026-035-0000 12-021388 0 15TH AV
KAPALUA REAL ESTATE
INVESTMENTS
INCORPORATED
$3,350.92 - CDDFWA10995 5 0203
106 018-0026-035-0000 12-021389 0 15TH AV
KAPALUA REAL ESTATE
INVESTMENTS
INCORPORATED
- $1,020 CDDFWP02258 5 0211
107 018-0182-001-0000 21-026240 4937 23RD ST MELISSA J OHMAN $4,615 - CDDCNU14636 5 0206 108 018-0182-001-0000 21-026240 4937 23RD ST MELISSA J OHMAN $295 - CDDCNU15001 5 0206 109 018-0182-001-0000 23-023776 4937 23RD ST MELISSA J OHMAN $420 - CDDCVB17659 5 0629 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
110 018-0182-001-0000 23-023776 4937 23RD ST MELISSA J OHMAN $820 - CDDCVB17746 5 0629 111 018-0195-001-0000 23-032999 2084 STOVER WY JASON W BUSH $295 - CDDCNU14503 5 0206 112 018-0195-001-0000 23-032999 2084 STOVER WY JASON W BUSH - $1,020 CDDCEA02926 5 0206 113 018-0195-001-0000 23-032999 2084 STOVER WY JASON W BUSH $295 - CDDCNU14801 5 0206 114 018-0195-001-0000 23-032999 2084 STOVER WY JASON W BUSH - $2,020 CDDCEA03006 5 0206 115 019-0043-021-0000 23-043921 3959 28TH JASON/RAFAEL PEREZ $745 - CDDCNU14656 5 0206 116 019-0043-022-0000 22-024852 3957 28TH ST JESUS LIMON GUZMAN $325 - CDDCVB17628 5 0629 117 019-0043-022-0000 22-024852 3957 28TH ST JESUS LIMON GUZMAN - $1,020 CDDCVA00739 5 0629 118 019-0043-022-0000 22-024852 3957 28TH ST JESUS LIMON GUZMAN $325 - CDDCVB17668 5 0629 119 019-0043-022-0000 22-024852 3957 28TH ST JESUS LIMON GUZMAN - $1,020 CDDCVA00752 5 0629 120 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC - $2,020 CDDCHA04891 5 0463 121 019-0071-001-0000 16-028289 4421 24TH ST PANAMA POTTERY LLC - $1,020 CDDCHA04840 5 0463 122 019-0073-005-0000 23-006832 2560 19TH AV ROBIN LAM $295 - CDDCNU12625 5 0206 123 019-0161-050-0000 23-040581 3031 26TH AV DAN COJOCNEAN $495 - CDDCNU14474 5 0206 124 019-0161-050-0000 23-040581 3031 26TH AV DAN COJOCNEAN $67.50 - CDDCNU14737 5 0206 125 019-0181-032-0000 23-039528 2737 29TH AV SHARMA FAMILY TRUST $745 - CDDCNU14466 5 0206 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
126 019-0181-032-0000 24-004171 2737 29TH AV SHARMA FAMILY TRUST $745 - CDDCNU15048 5 0206 127 019-0191-031-0000 22-033472 3061 29TH AV SALVADOR VALENCIA - $1,020 CDDCHA04868 5 0463 128 019-0191-031-0000 22-033472 3061 29TH AV SALVADOR VALENCIA - $1,020 CDDCHA04951 5 0463 129 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG - $5,019 CDDCHA04798 5 0463 130 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG - $5,019 CDDCHA04872 5 0463 131 020-0015-026-0000 15-019816 3737 32ND ST YEN WANG - $5,019 CDDCHA05062 5 0463 132 020-0044-020-0000 17-005175 3931 FRANKLIN BL BAL AND URMIL SOIN PROPERTIES LLC $4,916.20 - CDDFWA10964 5 0203
133 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,020 CDDCHA04810 5 0463 134 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,020 CDDCHA04864 5 0463 135 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,020 CDDCHA04034 5 0463 136 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL - $2,020 CDDCHA04814 5 0463 137 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL - $2,020 CDDCHA04885 5 0463 138 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL - $2,020 CDDCHA05068 5 0463 139 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $295 - CDDCNU14703 5 0206 140 020-0122-051-0000 23-031984 4112 35TH ST ESTEBAN VITAL FLORES $745 - CDDCNU14584 5 0206
141 020-0144-001-0000 23-035716 3824 17TH AV JOHNNY R SANCHEZ JR $617.50 - CDDCNU14692 5 0206 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
142 020-0144-001-0000 23-035716 3824 17TH AV JOHNNY R SANCHEZ JR - $1,020 CDDCEA02987 5 0206 143 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH - $1,020 CDDCHA04876 5 0463 144 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH - $2,020 CDDCVA00777 5 0629 145 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH $325 - CDDCVB17730 5 0629 146 020-0213-016-0000 14-014912 3748 19TH AV SEACOAST CAPITAL GROUP LLC $325 - CDDCVB17660 5 0629
147 021-0021-022-0000 24-003936 4911 15TH AV RAMIREZ REVOCABLE TRUST $745 - CDDCNU14989 6 0206
148 021-0031-015-0000 23-037449 5252 14TH AV
JAGTAR SINGH
KAHLON/HARMESH
KAUR
$745 - CDDCNU14542 6 0206
149 021-0061-014-0000 23-046713 3901 60TH ST STANLEY G KLINE REVOCABLE TRUST $745 - CDDCNU14976 6 0206
150 021-0261-013-0000 23-016501 4455 71ST ST
NICHOLAS W
PONTLIANA III 2014
REVOCABLE TRUST
$295 - CDDCNU15002 6 0206
151 021-0261-013-0000 23-016501 4455 71ST ST
NICHOLAS W
PONTLIANA III 2014
REVOCABLE TRUST
- $2,020 CDDCEA03051 6 0206
152 021-0285-008-0000 23-043104 4548 55TH ST 848 LLC $745 - CDDCNU14660 6 0206 153 021-0291-040-0000 22-045783 5525 20TH AV EDWIN H/NOBUKO ALLISON $295 - CDDCNU14512 6 0206
154 021-0291-040-0000 22-045783 5525 20TH AV EDWIN H/NOBUKO ALLISON $295 - CDDCNU12250 6 0206
155 021-0291-040-0000 22-045783 5525 20TH AV EDWIN H/NOBUKO ALLISON - $1,020 CDDCEA02456 6 0206
156 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/ CONNER PURNELL - $1,020 CDDCHA04807 6 0463
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
157 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/ CONNER PURNELL - $1,020 CDDCHA04882 6 0463
158 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/ CONNER PURNELL - $2,020 CDDCHA05084 6 0463
159 021-0331-015-0000 23-033294 4705 67TH ST KANG AN WANG $470 - CDDCNU14420 6 0206 160 022-0064-014-0000 23-045948 4961 MCGLASHAN ST VALENTIN DELAGUA $745 - CDDCNU14820 6 0206 161 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA - $2,020 CDDCHA04811 6 0463 162 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA - $2,020 CDDCHA04875 6 0463 163 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA - $2,020 CDDCHA05069 6 0463 164 022-0081-015-0000 19-040469 3335 25TH AV EST OF ROBERTO SANCHEZ - $5,019 CDDCHA04859 5 0463
165 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON - $3,020 CDDCHA04818 5 0463 166 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON - $4,020 CDDCHA04893 5 0463 167 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON - $4,020 CDDCHA05091 5 0463 168 022-0094-040-0000 23-039497 3731 26TH AV HOWARD SUTTON $745 - CDDCNU14457 5 0206 169 022-0094-040-0000 23-039497 3731 26TH AV HOWARD SUTTON $470 - CDDCNU14628 5 0206 170 022-0161-013-0000 23-029103 3611 27TH AV LAWRENCE FAMILY TRUST , $2,020 CDDCHA04816 5 0463
171 022-0161-013-0000 23-029103 3611 27TH AV LAWRENCE FAMILY TRUST - $1,020 CDDCHA04889 5 0463
172 022-0161-013-0000 23-029103 3611 27TH AV LAWRENCE FAMILY TRUST - $1,020 CDDCHA05087 5 0463
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
173 022-0163-009-0000 23-042702 3820 26TH AV ROSENDO FLORES $745 - CDDCNU14599 5 0206 174 022-0290-020-0000 12-021627 5240 MARTIN LUTHER
KING JR BL
PARADISE MISSIONARY
BAPTIST CHURCH OF
SACRAMENTO
$2,820.92 - CDDFWA10963 5 0203
175 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $2,020 CDDCHA04830 6 0463 176 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $2,020 CDDCHA04894 6 0463 177 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $2,020 CDDCHA05088 6 0463 178 023-0211-001-0000 24-000428 5303 STOCKTON BL QUAN YING SUN $745 - CDDCNU14677 6 0206 179 023-0261-007-0000 23-030992 5430 ALCOTT DR ANTONIO/ ELIZABETH GONZALEZ - $1,020 CDDCHA04902 6 0463
180 023-0261-007-0000 23-030992 5430 ALCOTT DR ANTONIO/ ELIZABETH GONZALEZ - $1,020 CDDCHA05100 6 0463
181 024-0202-022-0000 23-027669 5991 S LAND PARK
DR
JAQUELINE M HENRY
IRREVOCABLE TRUST $325 - CDDCVB17736 7 0629
182 025-0164-004-0000 23-042696 2821 33RD AV JUSTINO TOSCANO VASQUEZ $745 - CDDCNU14991 5 0206
183 025-0223-012-0000 12-021672 2980 38TH AV ORLANDO JR/ORLANDO LINARES $3,711.92 - CDDFWA10960 5 0203
184 026-0072-005-0000 19-005563 5641 53RD ST JULIA E UMANA - $1,020 CDDCHA05070 6 0463 185 027-0025-004-0000 23-032866 5660 62ND ST BARBARA M WOOD $470 - CDDCNU14616 6 0206 186 027-0053-017-0000 22-025733 5631 BELLEVIEW AV ET ENTERPRISES LLC - $1,020 CDDCHA03768 6 0463 187 027-0115-010-0000 23-046386 6344 35TH AV AUTUMN BROWN $745 - CDDCNU14762 6 0206 188 027-0161-018-0000 16-001207 5744 POWER INN RD
SHAMSHAD
BUKSH/ARUN
BESESSAR
$3,350.92 - CDDFWA10961 6 0203
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
189 027-0161-018-0000 23-038289 5744 POWER INN RD
SHAMSHAD
BUKSH/ARUN
BESESSAR
$745 - CDDCNU14463 6 0206
190 027-0161-018-0000 23-038289 5744 POWER INN RD
SHAMSHAD
BUKSH/ARUN
BESESSAR
$470 - CDDCNU14643 6 0206
191 027-0161-018-0000 23-038289 5744 POWER INN RD
SHAMSHAD
BUKSH/ARUN
BESESSAR
- $1,020 CDDCEA02979 6 0206
192 027-0214-017-0000 23-032930 6341 MCMAHON DR CLIFFORD BICKER $325 - CDDCVB17638 6 0629 193 027-0214-017-0000 23-032930 6341 MCMAHON DR CLIFFORD BICKER - $1,020 CDDCVA00741 6 0629 194 027-0214-017-0000 23-033568 6341 MCMAHON DR CLIFFORD BICKER $745 - CDDCNU14635 6 0206 195 027-0294-009-0000 22-036962 6328 39TH AV VODUS ARCENEAUX $295 - CDDCNU14504 6 0206 196 027-0294-009-0000 22-036962 6328 39TH AV VODUS ARCENEAUX $295 - CDDCNU14986 6 0206 197 027-0294-009-0000 22-036962 6328 39TH AV VODUS ARCENEAUX - $3,020 CDDCEA03048 6 0206 198 027-0294-009-0000 23-007969 6328 39TH AV VODUS ARCENEAUX $325 - CDDCVB17645 6 0629 199 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $3,020 CDDCHA04801 6 0463
200 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $3,020 CDDCHA04862 6 0463
201 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $3,020 CDDCHA04955 6 0463
202 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB17635 7 0629 203 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB17667 7 0629 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
204 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB17744 7 0629 205 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB17092 7 0629 206 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $325 - CDDCVB17179 7 0629 207 031-0103-031-0000 23-047528 1332 ELOAH WY FOSTER FAMILY REV TRUST $745 - CDDCNU15039 7 0206
208 031-0182-011-0000 23-017281 7419 GOLDEN OAK
WY
LEONARD DAVID
STUDDIVANT $295 - CDDCNU14482 7 0206
209 031-0182-011-0000 23-017281 7419 GOLDEN OAK
WY
LEONARD DAVID
STUDDIVANT $2,205 - CDDCNU14727 7 0206
210 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL - $5,019 CDDCHA04837 7 0463 211 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL - $5,019 CDDCHA05081 7 0463 212 031-1360-043-0000 23-019648 7748 RIVER LANDING
DR
MICHAEL A/NAOMI S
MEDINA $1,095 - CDDCVP00095 7 0206
213 035-0054-003-0000 23-040656 5936 FREEPORT BL PAUL JAMES/ELYSSA JOY LAKICH $745 - CDDCNU14604 5 0206
214 035-0054-003-0000 23-040656 5936 FREEPORT BL PAUL JAMES/ELYSSA JOY LAKICH $120 - CDDCNU15029 5 0206
215 035-0084-028-0000 17-000713 1524 MCALLISTER AV ROMIEL VIJAY CHAND - $3,020 CDDCHA03742 5 0463 216 035-0132-019-0000 22-048579 2325 GLEN ELLEN CR MARIO ALCALA - $1,020 CDDCHA04897 5 0463 217 035-0253-005-0000 23-007755 6921 DIEGEL CR ROBERT LEE/ZOEY ALEXANDER $325 - CDDCVB17618 5 0629
218 035-0255-007-0000 23-026372 6961 HOGAN DR TRACY N BEASLEY TRUST - $1,020 CDDCHA04956 5 0463
219 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST - $5,019 CDDCHA04952 5 0463
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
220 035-0262-009-0000 23-016539 2190 55TH AV TRACY N BEASLEY TRUST $295 - CDDCZO00279 5 0206
221 035-0262-009-0000 23-016539 2190 55TH AV TRACY N BEASLEY TRUST - $1,020 CDDCZA00112 5 0206
222 035-0314-008-0000 24-000746 1920 60TH AV
ALBERT/LORETTA
ESTACIO REVOCABLE
TRUST
$745 - CDDCNU15036 5 0206
223 036-0043-011-0000 23-038240 2609 45TH AV SUNIL D SHARMA $745 - CDDCNU14561 5 0206 224 036-0043-011-0000 23-038240 2609 45TH AV SUNIL D SHARMA $295 - CDDCNU15032 5 0206 225 036-0043-011-0000 23-038240 2609 45TH AV SUNIL D SHARMA $67.50 - CDDCNU14738 5 0206 226 036-0043-011-0000 23-038240 2609 45TH AV SUNIL D SHARMA - $1,020 CDDCEA03057 5 0206 227 036-0063-020-0000 23-038440 6331 HERMOSA ST
BALBIR/KASHMIR
SAMPLEY REVOCABLE
LIVING TRUST
$342.50 - CDDCNU14749 5 0206
228 038-0011-033-0000 23-031409 0 LEMON PARK WY
LEMON HILL ESTATES
HOMEOWNERS
ASSOCIATION
$745 - CDDCNU13579 6 0206
229 038-0011-033-0000 23-031409 0 LEMON PARK WY
LEMON HILL ESTATES
HOMEOWNERS
ASSOCIATION
$470 - CDDCNU13774 6 0206
230 038-0011-033-0000 23-031409 0 LEMON PARK WY
LEMON HILL ESTATES
HOMEOWNERS
ASSOCIATION
$295 - CDDCNU14250 6 0206
231 038-0011-033-0000 23-031409 0 LEMON PARK WY
LEMON HILL ESTATES
HOMEOWNERS
ASSOCIATION
- $1,020 CDDCEA02885 6 0206
232 038-0011-072-0000 23-031409 0 LEMON PARK WY
LEMON HILL ESTATES
HOMEOWNERS
ASSOCIATION
$295 - CDDCNU14661 6 0206
233 038-0011-072-0000 23-031409 0 LEMON PARK WY
LEMON HILL ESTATES
HOMEOWNERS
ASSOCIATION
- $2,020 CDDCEA02977 6 0206
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
234 038-0141-024-0000 22-034923 7606 LEMON HILL AV SPARTAN MORTGAGE SERVICES INC/ETAL $295 - CDDCNU14481 6 0206
235 038-0141-024-0000 22-034923 7606 LEMON HILL AV SPARTAN MORTGAGE SERVICES INC/ETAL $295 - CDDCNU14605 6 0206
236 038-0141-024-0000 22-034923 7606 LEMON HILL AV SPARTAN MORTGAGE SERVICES INC/ETAL $5,195 - CDDCNU11519 6 0206
237 038-0182-010-0000 12-022058 0 63RD ST HARDEEP SINGH $4,916.20 - CDDFWA10981 6 0203 238 038-0262-027-0000 23-028250 7605 ELDER CREEK
RD RAJESH SHARMA $295 - CDDCNU14529 6 0206
239 038-0262-027-0000 23-028250 7605 ELDER CREEK
RD RAJESH SHARMA - $2,020 CDDCEA02938 6 0206
240 038-0272-001-0000 23-042282 6301 SUN RIVER DR MANUEL MARQUEZ $745 - CDDCNU14556 6 0206 241 038-0272-001-0000 23-042282 6301 SUN RIVER DR MANUEL MARQUEZ $67.50 - CDDCNU14811 6 0206 242 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC - $1,020 CDDCHA04788 6 0463
243 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC - $2,020 CDDCHA04860 6 0463
244 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC - $2,020 CDDCHA04954 6 0463
245 040-0064-024-0000 22-013918 8025 48TH AV DALE DUANE TORRES $295 - CDDCNU14589 6 0206 246 040-0064-024-0000 22-013918 8025 48TH AV DALE DUANE TORRES - $1,020 CDDCEA02962 6 0206 247 040-0111-015-0000 22-021575 8180 ELDER CREEK
RD #1
CRAIG C HERBERGER
TRUST - $5,019 CDDCHA04817 6 0463
248 040-0111-015-0000 22-021575 8180 ELDER CREEK
RD #1
CRAIG C HERBERGER
TRUST - $5,019 CDDCHA04883 6 0463
249 047-0044-019-0000 23-044529 2009 63RD AV DORIS COATES 2006 TRUST $745 - CDDCNU14623 8 0206
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
250 047-0111-009-0000 24-001563 1900 63RD AV HEWITT REVOCABLE TRUST $745 - CDDCNU15037 8 0206
251 047-0163-005-0000 23-008398 1424 65TH AV WYATT FAMILY TRUST $295 - CDDCNU14422 8 0206 252 047-0163-005-0000 23-008398 1424 65TH AV WYATT FAMILY TRUST $295 - CDDCNU14696 8 0206 253 047-0185-006-0000 23-033663 1944 WHITMAN WY ROBERT BOTTERI $33.75 - CDDCNU14723 8 0206 254 047-0185-006-0000 23-033663 1944 WHITMAN WY ROBERT BOTTERI $372.50 - CDDCNU15023 8 0206 255 047-0194-007-0000 23-030020 7341 STOCKDALE ST RUMPH REVOCABLE LIVING TRUST $295 - CDDCNU14647 8 0206
256 047-0201-003-0000 24-003140 7404 TROON WY CYNTHIA EDWARDS $745 - CDDCNU15052 8 0206 257 047-0202-005-0000 23-044600 7417 TROON WY CALVIN T HENDERSON $745 - CDDCNU14624 8 0206 258 047-0254-011-0000 23-016731 2064 67TH AV BOBBY FISHER LLC $325 - CDDCVB17745 8 0629 259 047-0254-011-0000 23-016731 2064 67TH AV BOBBY FISHER LLC - $2,020 CDDCVA00782 8 0629 260 047-0266-002-0000 23-023967 7418 WILLOWWICK
WY
ROBERT G ANDERSON
FAMILY TRUST $295 - CDDCNU14528 8 0206
261 047-0266-002-0000 23-023967 7418 WILLOWWICK
WY
ROBERT G ANDERSON
FAMILY TRUST $2,880 - CDDCNU14634 8 0206
262 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $2,020 CDDCHA04785 8 0463
263 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $2,020 CDDCHA04909 8 0463
264 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $2,020 CDDCHA05106 8 0463
265 048-0061-020-0000 15-001485 7466 HENRIETTA DR SOIN REKHA $4,526.22 - CDDFWA10953 8 0203 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
266 048-0106-011-0000 23-014300 7530 21ST ST CHARLES/WILLE/ STALLWORTH/ ETAL $5,232 - CDDCNU14518 8 0206
267 048-0106-011-0000 23-014300 7530 21ST ST CHARLES/WILLE/ STALLWORTH/ ETAL $595 - CDDCNU14608 8 0206
268 048-0106-011-0000 23-041462 7530 21ST ST CHARLES/WILLE/ STALLWORTH/ ETAL - $1,020 CDDCHA04912 8 0463
269 048-0116-001-0000 23-030059 2100 KIRK WY ESKINDER TADDESE $295 - CDDCNU14652 8 0206 270 048-0116-001-0000 23-030059 2100 KIRK WY ESKINDER TADDESE - $2,020 CDDCEA02975 8 0206 271 048-0116-001-0000 23-030059 2100 KIRK WY ESKINDER TADDESE $295 - CDDCNU15047 8 0206 272 048-0116-001-0000 23-030059 2100 KIRK WY ESKINDER TADDESE - $3,020 CDDCEA03061 8 0206 273 048-0181-003-0000 23-041201 7528 SKELTON WY
JESSICA AUDREY
ASHWOOD/TINA
MENEFEEHUMBLES
$745 - CDDCNU14554 8 0206
274 048-0181-003-0000 23-041201 7528 SKELTON WY
JESSICA AUDREY
ASHWOOD/TINA
MENEFEEHUMBLES
$342.50 - CDDCNU14770 8 0206
275 048-0197-005-0000 24-002672 2201 MEADOWVIEW
RD
PAUL PICHARDO/KARLA
ROJAS $745 - CDDCNU15003 8 0206
276 048-0243-025-0000 23-041081 2151 VOLLAN WY EDWARD HYUN/ANN SUNG $745 - CDDCNU14586 8 0206
277 048-0243-025-0000 23-041081 2151 VOLLAN WY EDWARD HYUN/ANN SUNG $342.50 - CDDCNU15015 8 0206
278 049-0125-002-0000 23-026049 7554 SWEETFERN WY
KITEAU/TEU
LOLOHEA/MENI
TOGAFAU
$195 - CDDCNU14496 8 0206
279 049-0141-011-0000 19-017781 2779 MEADOWVALE
AV ROXANNA TORRES - $8,020 CDDCHA03769 8 0463
280 049-0142-018-0000 24-001258 2621 WOOD VIOLET
WY ANGELITA GARNICA $745 - CDDCNU14814 8 0206
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
281 049-0163-022-0000 24-001106 7330 LOMA VERDE
WY PD FAMILY TRUST $745 - CDDCNU14719 8 0206
282 049-0187-007-0000 23-022679 7417 FLORES WY SONJI D WANDICK $295 - CDDCNU14563 8 0206 283 049-0187-007-0000 23-022679 7417 FLORES WY SONJI D WANDICK - $3,020 CDDCEA02950 8 0206 284 049-0193-001-0000 16-006685 3117 GARDENDALE
RD YEN L WANG - $5,019 CDDCHA04799 8 0463
285 049-0193-001-0000 16-006685 3117 GARDENDALE
RD YEN L WANG - $5,019 CDDCHA04871 8 0463
286 049-0193-001-0000 16-006685 3117 GARDENDALE
RD YEN L WANG - $5,019 CDDCHA05061 8 0463
287 049-0193-001-0000 23-008775 3117 GARDENDALE
RD YEN L WANG $295 - CDDCNU14479 8 0206
288 049-0193-001-0000 23-008775 3117 GARDENDALE
RD YEN L WANG $295 - CDDCNU14667 8 0206
289 049-0193-001-0000 23-008775 3117 GARDENDALE
RD YEN L WANG $295 - CDDCNU15031 8 0206
290 049-0224-015-0000 24-000407 7581 TWILIGHT DR DASH REAL ESTATE LLC $745 - CDDCNU14990 8 0206 291 049-0241-008-0000 12-022207 7424 LOMA VERDE
WY DALESTINE HARRISON $4,105.30 - CDDFWA10962 8 0203
292 049-0242-008-0000 23-038508 2740 GARDENDALE
RD
HOWARD G WILLIS
FAMILY TRUST $195 - CDDCNU14492 8 0206
293 049-0264-002-0000 23-024887 7571 32ND ST OSCAR JR/ANNEMARIE CARO $295 - CDDCNU14494 8 0206
294 049-0264-002-0000 23-024887 7571 32ND ST OSCAR JR/ANNEMARIE CARO - $2,020 CDDCEA02923 8 0206
295 049-0264-002-0000 23-024887 7571 32ND ST OSCAR JR/ANNEMARIE CARO $295 - CDDCNU14713 8 0206
296 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $5,019 CDDCHA04800 5 0463 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
297 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $5,019 CDDCHA04877 5 0463 298 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $2,020 CDDCHA04791 5 0463
299 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $2,020 CDDCHA04863 5 0463
300 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $2,020 CDDCHA04965 5 0463
301 049-0402-016-0000 23-020899 7383 ALCEDO CR SALVADOR MARTINEZ/ ANTONIO RAMIREZ $295 - CDDCNU14525 5 0206
302 049-0402-016-0000 23-020899 7383 ALCEDO CR SALVADOR MARTINEZ/ ANTONIO RAMIREZ - $2,020 CDDCEA02937 5 0206
303 049-0412-011-0000 23-042224 7387 MANDY DR VUE VANG $745 - CDDCNU14622 5 0206 304 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $325 - CDDCVB17623 8 0629 305 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $325 - CDDCVB17661 8 0629 306 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $325 - CDDCVB17698 8 0629 307 052-0092-011-0000 23-006802 2293 BABETTE WY XUAN/QINXIA WANG $295 - CDDCNU14500 8 0206 308 052-0092-011-0000 23-006802 2293 BABETTE WY XUAN/QINXIA WANG $295 - CDDCNU14715 8 0206 309 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $295 - CDDCNU14502 8 0206 310 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $295 - CDDCNU14712 8 0206 311 052-0103-001-0000 23-043596 7643 23RD ST EMIL GALABOV $745 - CDDCNU14607 8 0206 312 052-0103-001-0000 23-043596 7643 23RD ST EMIL GALABOV $342.50 - CDDCNU15051 8 0206 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
313 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG - $2,020 CDDCHA04829 8 0463 314 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG - $2,020 CDDCHA04966 8 0463 315 052-0170-003-0000 23-034581 7705 LYTLE ST TALIS DAYTON/RUEBEN DEHOYAS/ETAL - $6,020 CDDCHA05058 8 0463
316 052-0170-003-0000 23-040479 7705 LYTLE ST TALIS DAYTON/RUEBEN DEHOYAS/ETAL $470 - CDDCNU14535 8 0206
317 052-0170-003-0000 23-040479 7705 LYTLE ST TALIS DAYTON/RUEBEN DEHOYAS/ETAL $870 - CDDCNU14648 8 0206
318 052-0170-003-0000 23-040479 7705 LYTLE ST TALIS DAYTON/RUEBEN DEHOYAS/ETAL - $1,020 CDDCEA02973 8 0206
319 052-0170-035-0000 20-037636 7726 LYTLE ST
SARAH CUC
VU/DARIN/SOPHIA
NGUYEN
$295 - CDDCNU14424 8 0206
320 052-0170-035-0000 20-037636 7726 LYTLE ST
SARAH CUC
VU/DARIN/SOPHIA
NGUYEN
$570 - CDDCNU14731 8 0206
321 052-0170-035-0000 20-037636 7726 LYTLE ST
SARAH CUC
VU/DARIN/SOPHIA
NGUYEN
$295 - CDDCNU12240 8 0206
322 053-0081-013-0000 22-036857 2601 CADJEW AV THI T LA - $3,020 CDDCHA04887 8 0463 323 053-0095-018-0000 23-035526 7843 DETROIT BL KATHY/LEWIS C FORBES $195 - CDDCNU14425 8 0206
324 053-0095-018-0000 23-035526 7843 DETROIT BL KATHY/LEWIS C FORBES $295 - CDDCNU14714 8 0206
325 053-0095-018-0000 23-035526 7843 DETROIT BL KATHY/LEWIS C FORBES - $1,020 CDDCEA02988 8 0206
326 053-0104-033-0000 14-018629 0 DETROIT BL ERIC ESTAMPA $3,350.92 , CDDFWA10958 8 0203 327 053-0105-005-0000 24-002714 7778 DETROIT BL CARLOS JOSE DOLMUZ MEDRANO $745 - CDDCNU14803 8 0206
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
328 053-0105-011-0000 14-014871 0 SHRADER CR NANNIE MAE JOHNSON $5,624.62 - CDDFWA10959 8 0203 329 053-0116-006-0000 21-016470 7746 25TH ST ROGERS TRUST $295 - CDDCNU14982 8 0206 330 053-0131-014-0000 22-042756 7774 25TH ST DIANA LARA $295 - CDDCNU14650 8 0206 331 053-0131-014-0000 22-042756 7774 25TH ST DIANA LARA $295 - CDDCNU15046 8 0206 332 053-0131-014-0000 22-042756 7774 25TH ST DIANA LARA - $3,020 CDDCEA03060 8 0206 333 053-0142-005-0000 23-024473 7900 ANN ARBOR WY QIN ZHANG $325 - CDDCVB17639 8 0629 334 053-0142-005-0000 23-024473 7900 ANN ARBOR WY QIN ZHANG $325 - CDDCVB17747 8 0629 335 053-0142-005-0000 23-024473 7900 ANN ARBOR WY QIN ZHANG - $1,020 CDDCVA00783 8 0629 336 061-0010-003-0000 20-020564 0 POWER INN RD
SOUTHERN PACIFIC
TRANSPORTATION
COMPANY
$5,870 - CDDFWA11026 6 0203
337 061-0210-011-0000 19-013311 5900 WAREHOUSE
WY BLUE SKY LAND CO LLC - $2,020 CDDCHA03408 6 0463
338 061-0210-011-0000 19-013311 5900 WAREHOUSE
WY BLUE SKY LAND CO LLC - $6,020 CDDCHA03552 6 0463
339 064-0010-095-0000 22-032582 0 ELDER CREEK RD SOUTHERN PACIFIC TRANSPORTATION $295 - CDDCNU14614 6 0206
340 064-0010-095-0000 22-032582 0 ELDER CREEK RD SOUTHERN PACIFIC TRANSPORTATION - $1,020 CDDCEA02967 6 0206
341 078-0144-002-0000 22-036992 2924 LOYOLA ST THELMA FRANCHI $325 , CDDCVB17633 6 0629 342 078-0190-002-0000 23-027248 0 KIEFER BL
SOUTHERN PACIFIC
TRANSPORTATION
COMPANY
$470 - CDDCNU14527 6 0206
343 079-0142-001-0000 23-039537 8549 BENNINGTON
WY HERMAN/INA R BADGER $745 - CDDCNU14473 6 0206
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
344 079-0142-001-0000 23-039537 8549 BENNINGTON
WY HERMAN/INA R BADGER $67.50 - CDDCNU14711 6 0206
345 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $3,020 CDDCHA04904 6 0463 346 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $3,020 CDDCHA05102 6 0463 347 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $6,020 CDDCHA03770 6 0463 348 079-0282-027-0000 22-049279 3300 POWER INN RD SCIENTA POWER INN LLC - $2,020 CDDCHA04880 6 0463
349 079-0282-027-0000 22-049279 3300 POWER INN RD SCIENTA POWER INN LLC - $2,020 CDDCHA05064 6 0463
350 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA BOWEN $725 - CDDCVB17619 6 0629 351 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA BOWEN $325 - CDDCVB17652 6 0629 352 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA BOWEN - $2,020 CDDCVA00742 6 0629 353 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA BOWEN $325 - CDDCVB17675 6 0629 354 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA BOWEN $325 - CDDCVB17752 6 0629 355 117-0035-001-0000 23-033803 6330 VALLEY HI DR TRUDY/JOHN WEST $745 - CDDCNU14465 8 0206 356 117-0035-001-0000 23-033803 6330 VALLEY HI DR TRUDY/JOHN WEST $67.50 - CDDCNU14716 8 0206 357 117-0041-009-0000 23-043327 6588 HITCHCOCK WY LUIS ANGEL PAZ $645 - CDDCNU14681 8 0206 358 117-0042-019-0000 23-035452 6563 HITCHCOCK WY CHARMAYNE L SHULTZ /JERRY BOWDEN $195 - CDDCNU14515 8 0206
359 117-0042-019-0000 23-035452 6563 HITCHCOCK WY CHARMAYNE L SHULTZ /JERRY BOWDEN $295 - CDDCNU14693 8 0206
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
360 117-0042-019-0000 23-035452 6563 HITCHCOCK WY CHARMAYNE L SHULTZ /JERRY BOWDEN $295 - CDDCNU15030 8 0206
361 117-0042-019-0000 23-035452 6563 HITCHCOCK WY CHARMAYNE L SHULTZ /JERRY BOWDEN - $1,020 CDDCEA03056 8 0206
362 117-0110-039-0000 23-035385 8218 UNION HOUSE
WY KANESWHA CHEATUM $745 - CDDCNU14755 8 0206
363 117-0270-017-0000 23-041226 8132 FRANCISCAN
WY
MARIO H/HOPE A
MELENDEZ $745 - CDDCNU14717 8 0206
364 117-0320-034-0000 23-042612 5751 VALLEY HI DR RANJANA D/INDAR V N MAHARAJ $745 - CDDCNU14683 5 0206
365 117-0400-060-0000 23-045199 8260 LA ALMENDRA
WY SHARREL WASHINGTON $745 - CDDCNU14736 8 0206
366 117-0491-013-0000 23-022123 5725 KEVINBERG DR THIND FAMILY LIVING TRUST - $1,520 CDDCHA05079 8 0463
367 117-0500-004-0000 23-012716 5501 EDEN VIEW DR JUDITH M SCOTT FAMILY TRUST $295 - CDDCNU14800 8 0206
368 117-0500-038-0000 23-030293 5520 TROUTDALE WY REYNA V/WALTER A LOPEZ $195 - CDDCNU14570 8 0206
369 117-0611-004-0000 23-042611 4864 VALLEY HI DR SERGIO BARRON $745 - CDDCNU14739 8 0206 370 117-0612-010-0000 24-002984 4948 LION GATE WY BIGTIME HOUSING LLC $745 - CDDCNU14815 8 0206 371 117-0680-083-0000 23-014008 8372 CARLIN AV AMY ROGERS $295 - CDDCNU14720 8 0206 372 117-0680-083-0000 23-014008 8372 CARLIN AV AMY ROGERS - $2,020 CDDCEA02989 8 0206 373 117-0710-027-0000 21-022251 7 BRENHAM CT VERNON GARREN $340 , CDDCNU09731 8 0206 374 117-0710-027-0000 21-030963 7 BRENHAM CT VERNON GARREN $420 - CDDCVB16640 8 0629 375 117-0750-012-0000 24-003285 8071 CALLE ROYALE
WY
ALFREDO MONTEON /
MATTHEW MORGAN $745 - CDDCNU14808 8 0206
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
376 117-0840-054-0000 23-044527 8532 CARLIN AV THERA HEARNE $745 - CDDCNU14701 8 0206 377 117-1150-047-0000 24-000221 7209 ALPINE FROST
DR VALERIE SANCHEZ $745 - CDDCNU14979 8 0206
378 117-1220-023-0000 23-040277 6511
CHESTERBROOK DR
CLIFFORD M JR/GRACE
M BAILEY $745 - CDDCNU14673 8 0206
379 117-1350-041-0000 21-036954 7475 WHITMORE ST DOLORES M GARCIA $325 - CDDCVB17742 8 0629 380 117-1350-041-0000 21-036954 7475 WHITMORE ST DOLORES M GARCIA - $5,019 CDDCVA00530 8 0629 381 118-0043-005-0000 24-003730 4751 SCARBOROUGH
WY NEMANI T VOLAVOLA $745 - CDDCNU14975 5 0206
382 118-0133-009-0000 23-005062 6601 MACK RD BAINS PROPERTIES INCORPORATED $295 - CDDCNU14418 5 0206
383 118-0133-009-0000 23-005062 6601 MACK RD BAINS PROPERTIES INCORPORATED - $3,020 CDDCEA02912 5 0206
384 118-0133-009-0000 23-005062 6601 MACK RD BAINS PROPERTIES INCORPORATED $295 - CDDCNU14753 5 0206
385 118-0171-004-0000 23-035755 4881 SCARBOROUGH
WY
JUANITA F STEPHENS
/SANDRA M DREESMAN $470 - CDDCNU14587 5 0206
386 118-0173-018-0000 23-043845 74 ARDSLEY CR RAMON ORTEGA $745 - CDDCNU14627 5 0206 387 118-0173-018-0000 23-043845 74 ARDSLEY CR RAMON ORTEGA $342.50 - CDDCNU14823 5 0206 388 118-0280-011-0000 23-046131 46 AUDIA CR HOANG NGUYEN $745 - CDDCNU14744 5 0206 389 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA $295 - CDDCNU14490 8 0206 390 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA $295 - CDDCNU14633 8 0206 391 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA - $1,020 CDDCEA02969 8 0206 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
392 119-0380-061-0000 23-007669 4245 ARDWELL WY PAUL FRENTZ $295 - CDDCNU14478 8 0206 393 119-0380-061-0000 23-007669 4245 ARDWELL WY PAUL FRENTZ $295 - CDDCNU14649 8 0206 394 119-0380-061-0000 23-007669 4245 ARDWELL WY PAUL FRENTZ - $2,020 CDDCEA02974 8 0206 395 119-0490-050-0000 23-017663 8000 DEER WATER
DR
LOUIS/FATIMA
JOHNSON $450 - CDDCNU14619 8 0206
396 119-0490-050-0000 23-017663 8000 DEER WATER
DR
LOUIS/ FATIMA
JOHNSON $295 - CDDCNU15004 8 0206
397 119-0490-050-0000 23-017663 8000 DEER WATER
DR
LOUIS/ FATIMA
JOHNSON - $1,020 CDDCEA03052 8 0206
398 119-2180-002-0000 23-010395 4500 MACK RD WANG SUN INC (FAMILY DOLLAR INC) $385 - CDDCNU12712 8 0206
399 201-1390-017-0000 23-015712 5719 ALLOWAY ST
REYNARD
RUTHERFORD/MARCIA
COSMA
- $1,020 CDDCHA04819 1 0463
400 215-0244-016-0000 21-049514 1800 VINCI AV NAVDEEP SINGH/ KAUR SAINI MAINDER $295 - CDDCZO00270 2 0206
401 215-0244-016-0000 21-049514 1800 VINCI AV NAVDEEP SINGH/ KAUR SAINI MAINDER - $1,520 CDDCZA00110 2 0206
402 215-0244-016-0000 21-049514 1800 VINCI AV NAVDEEP SINGH/ KAUR SAINI MAINDER $295 - CDDCZO00280 2 0206
403 215-0244-016-0000 21-049514 1800 VINCI AV NAVDEEP SINGH/ KAUR SAINI MAINDER - $2,020 CDDCZA00113 2 0206
404 215-0244-016-0000 21-049514 1800 VINCI AV NAVDEEP SINGH/ KAUR SAINI MAINDER $67.50 , CDDCNU14819 2 0206
405 215-0244-016-0000 23-040671 1800 VINCI AV NAVDEEP SINGH/ KAUR SAINI MAINDER $745 - CDDCNU14553 2 0206
406 215-0260-066-0000 24-000036 1227 SANTA ANA AV
ROBERT N
NELSON/NELSON
FAMILY IRREV TRUST
$745 - CDDCNU14654 2 0206
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
407 215-0280-055-0000 23-000325 0 SANTA ANA AV
SUKHPREET
DOSANJH/BOOTA/GURP
REET SINGH
- $30,020 CDDCEA02983 2 0206
408 225-0325-001-0000 23-046935 1105 ATHENA AV CHRISTINA LOPEZ $745 - CDDCNU14804 3 0206 409 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR
EST OF JERRY F
WALTERS $325 - CDDCVB17636 3 0629
410 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR
EST OF JERRY F
WALTERS $325 - CDDCVB17670 3 0629
411 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR
EST OF JERRY F
WALTERS $325 - CDDCVB17749 3 0629
412 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR
EST OF JERRY F
WALTERS $295 - CDDCNU14421 3 0206
413 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR
EST OF JERRY F
WALTERS $295 - CDDCNU14669 3 0206
414 225-0562-029-0000 23-040936 1270 TRAIL END WY LETICIA ELVA HERMINIA DEGRACIA $745 - CDDCNU14617 3 0206
415 225-0900-001-0024 21-046548 800 DEL VERDE CIR
#4 YEN WANG - $2,519 CDDCHA04841 3 0463
416 225-0900-001-0024 21-046548 800 DEL VERDE CR #4 YEN WANG - $2,519 CDDCHA04960 3 0463 417 225-2340-192-0000 12-024051 4060 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC - $1,020 CDDFWP02140 1 0211
418 225-2340-194-0000 12-024052 4050 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC - $1,020 CDDFWP02141 1 0211
419 225-2340-194-0000 12-024053 4040 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC - $1,020 CDDFWP02142 1 0211
420 226-0041-007-0000 23-038188 4831 CAREY RD
CHRISTOPHER/JOSEPH/
CRYSTAL HENDRICKS
ETAL
$745 - CDDCNU14464 1 0206
421 226-0041-007-0000 23-038188 4831 CAREY RD
CHRISTOPHER/JOSEPH/
CRYSTAL HENDRICKS
ETAL
$67.50 - CDDCNU14690 1 0206
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
422 226-0041-007-0000 23-038188 4831 CAREY RD
CHRISTOPHER/JOSEPH/
CRYSTAL HENDRICKS
ETAL
$295 - CDDCNU15010 1 0206
423 226-0041-007-0000 23-038188 4831 CAREY RD
CHRISTOPHER/JOSEPH/
CRYSTAL HENDRICKS
ETAL
- $1,020 CDDCEA03054 1 0206
424 226-0101-010-0000 12-025907 0 RIO LINDA BL MARION L CAMPBELL EST OF - $1,020 CDDFWP02183 1 0211
425 226-0101-012-0000 12-025909 0 RIO LINDA BL MARION L CAMPBELL EST OF - $1,020 CDDFWP02184 1 0211
426 226-0122-012-0000 24-000770 620 CLAIRE AV WILLIAM/ LINDA JUELCH $745 - CDDCNU15012 1 0206 427 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK - $2,520 CDDCHA04867 1 0463 428 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK - $2,520 CDDCHA05090 1 0463 429 237-0052-007-0000 22-047133 4741 DRY CREEK RD GLORIA GONZALEZ $295 - CDDCNU14658 2 0206 430 237-0052-007-0000 22-047133 4741 DRY CREEK RD GLORIA GONZALEZ - $4,020 CDDCEA02976 2 0206 431 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL/ DEBRA WOODWARD $325 - CDDCVB17740 2 0629
432 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL/ DEBRA WOODWARD - $4,020 CDDCVA00780 2 0629
433 237-0100-025-0000 23-036869 501 JESSIE AV 501 JESSIE AVENUE PROPCO LLC $195 - CDDCNU14537 2 0206
434 237-0110-011-0000 12-026103 4351 RIO LINDA BL RICKY/ROCKY MAHARAJ - $1,020 CDDFWP02130 2 0211 435 237-0110-012-0000 12-026104 745 BENTON RICKY/ROCKY MAHARAJ - $1,020 CDDFWP02131 2 0211 436 237-0192-017-0000 16-001129 4137 RIO LINDA BL RAKESH CHAND RAM - $1,020 CDDFWP02152 2 0211 437 237-0192-017-0000 23-028579 4137 RIO LINDA BL RAKESH CHAND RAM $295 - CDDCNU14483 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
438 237-0192-017-0000 23-028579 4137 RIO LINDA BL RAKESH CHAND RAM - $1,020 CDDCEA02917 2 0206 439 237-0192-017-0000 23-028579 4137 RIO LINDA BL RAKESH CHAND RAM $295 - CDDCNU14724 2 0206 440 237-0192-017-0000 23-028579 4137 RIO LINDA BL RAKESH CHAND RAM - $2,020 CDDCEA02990 2 0206 441 237-0390-003-0000 12-026220 4428 AUSTIN ST OMAR PELA - $1,020 CDDFWP02288 1 0211 442 237-0432-006-0000 23-043858 22 MARILYN CR JOSHUA/AMANDA SELF $745 - CDDCNU14572 1 0206 443 237-0530-061-0000 23-003027 4401 MAY ST BHANDAL
CONSTRUCTION INC. - $1,020 CDDFWP02154 2 0211
444 237-0530-062-0000 23-003025 4407 MAY ST BHANDAL
CONSTRUCTION INC. - $1,020 CDDFWP02155 2 0211
445 237-0530-063-0000 23-003026 4413 MAY ST BHANDAL
CONSTRUCTION INC. - $1,020 CDDFWP02156 2 0211
446 237-0530-064-0000 23-003028 4419 MAY ST BHANDAL
CONSTRUCTION INC. - $1,020 CDDFWP02158 2 0211
447 237-0660-003-0000 23-036310 4101 TAYLOR ST TAYLOR STREET 70 LLC $295 - CDDCNU14486 2 0206 448 237-0660-003-0000 23-036310 4101 TAYLOR ST TAYLOR STREET 70 LLC - $1,020 CDDCEA02920 2 0206 449 237-0660-003-0000 23-036310 4101 TAYLOR ST TAYLOR STREET 70 LLC $295 - CDDCNU14747 2 0206 450 237-0660-003-0000 23-036310 4101 TAYLOR ST TAYLOR STREET 70 LLC - $2,020 CDDCEA02995 2 0206 451 238-0114-047-0000 23-013510 402 BUCKLEY WY JOHN DANIEL/JOHN BROOKE $295 - CDDCNU14582 2 0206
452 238-0114-047-0000 23-013510 402 BUCKLEY WY JOHN DANIEL/JOHN BROOKE - $2,020 CDDCEA02959 2 0206
453 238-0140-012-0000 12-026314 2310 BELL AV
ESPARZA FAMILY
REVOCABLE LIVING
TRUST
- $1,020 CDDFWP02143 2 0211
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
454 238-0150-004-0000 23-017105 4237 BARBARA ST CLYDE H/CANDACE J SHAW $295 - CDDCNU14423 2 0206
455 238-0150-004-0000 23-017105 4237 BARBARA ST CLYDE H/CANDACE J SHAW - $2,020 CDDCEA02914 2 0206
456 238-0150-004-0000 23-017105 4237 BARBARA ST CLYDE H/CANDACE J SHAW $295 - CDDCNU14983 2 0206
457 238-0150-004-0000 23-017105 4237 BARBARA ST CLYDE H/CANDACE J SHAW - $3,020 CDDCEA03045 2 0206
458 238-0160-017-0000 12-026326 0 RENE AV EUGENE LOEW
/ANDREA ROOT - $1,020 CDDFWP02173 2 0211
459 238-0160-028-0000 12-026328 0 RENE AV EUGENE LOEW
/ANDREA ROOT - $1,020 CDDFWP02174 2 0211
460 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST $295 - CDDCNU14579 2 0206
461 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST - $4,020 CDDCEA02956 2 0206
462 250-0026-017-0000 22-022850 240 MORRISON AV ANAND R/SUBHASHNI D VINOD - $4,520 CDDCHA04953 2 0463
463 250-0050-036-0000 23-037638 704 WILLIAMS AV HUMBERTO MURILLO GOMEZ $745 - CDDCNU14475 2 0206
464 250-0050-036-0000 23-037638 704 WILLIAMS AV HUMBERTO MURILLO GOMEZ $195 - CDDCNU14629 2 0206
465 250-0050-036-0000 23-037638 704 WILLIAMS AV HUMBERTO MURILLO GOMEZ $295 - CDDCNU14797 2 0206
466 250-0050-036-0000 23-037638 704 WILLIAMS AV HUMBERTO MURILLO GOMEZ - $1,020 CDDCEA03003 2 0206
467 250-0082-015-0000 12-026392 579 LINDSAY AV SHOICHI MARTINSON - $1,020 CDDFWP02137 2 0211 468 250-0102-006-0000 18-021033 540 KESNER AV KRYSTAL CASTILLO - $4,220 CDDCVA00754 2 0629 469 250-0102-006-0000 18-021033 540 KESNER AV KRYSTAL CASTILLO $325 - CDDCVB17673 2 0629 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
470 250-0122-004-0000 12-026410 80 SOUTH AV SOUTH AVENUE 35 LLC - $1,520 CDDFWP02289 2 0211 471 250-0130-011-0000 23-041235 312 SOUTH AV TWIN OAKS 27 LLC $4,690 - CDDCNU14517 2 0206 472 250-0210-016-0000 23-003074 764 HAYES AV
LORENA MOODY
RAMIREZ/LAURA
MODDY RAMIREZ
MORENO
$295 - CDDCNU14575 2 0206
473 250-0312-022-0000 22-040899 3259 NAREB ST LOUIS E MITCHELL JR - $2,020 CDDCHA04911 2 0463 474 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $2,520 CDDCHA04866 2 0463 475 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $2,520 CDDCHA05073 2 0463 476 250-0430-043-0000 22-023249 271 MOREY AV GREGORY CHABA - $3,020 CDDCEA02368 2 0206 477 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY LOVE $295 - CDDCNU15009 2 0206 478 251-0083-014-0000 12-026804 1537 GRAND AV DJW HOLDINGS LLC - $1,020 CDDFWP02138 2 0211 479 251-0083-015-0000 16-001221 1535 GRAND AV DJW HOLDINGS LLC - $1,020 CDDFWP02164 2 0211 480 251-0124-001-0000 21-048669 3634 MARYSVILLE BL MERVIN BROOKINS/ PRENTICE WILSON - $2,519 CDDCHA04870 2 0463
481 251-0124-001-0000 21-048669 3634 MARYSVILLE BL
MERVIN
BROOKINS/PRENTICE
WILSON
- $2,519 CDDCHA05075 2 0463
482 251-0133-013-0000 23-015185 3605 BRANCH ST JAMES III/MARY L MATTHEWS $295 - CDDCNU14576 2 0206
483 251-0143-012-0000 23-035485 3603 HAYWOOD ST EST OF EDWIN P CLEVELAND $195 - CDDCNU14514 2 0206
484 251-0163-010-0000 21-018666 1204 SOUTH AV
KAIZENTIC
LLC/MICHAEL ANTHONY
REYES LIM
- $2,020 CDDCHA04803 2 0463
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
485 251-0163-019-0000 22-026141 1209 NOGALES ST SHAHRIAR LOLOEE - $1,020 CDDCHA05109 2 0463 486 251-0171-021-0000 20-019814 1229 NOGALES ST GOLDEN GATE AINA LLC - $1,520 CDDCHA04804 2 0463 487 251-0171-021-0000 20-019814 1229 NOGALES ST GOLDEN GATE AINA LLC - $2,020 CDDCHA04900 2 0463 488 251-0181-029-0000 22-022072 1445 NOGALES ST
COMMUNITY CHURCH
OF GOD IN CHRIST
NUMBER ONE
- $1,020 CDDCHA05092 2 0463
489 251-0191-024-0000 12-026868 801 CARMELITA AV
COTTONWOOD
INVESTMENT GROUP
LLC/ETAL
- $1,270 CDDFWP02043 2 0211
490 251-0191-024-0000 23-020543 801 CARMELITA AV
COTTONWOOD
INVESTMENT GROUP
LLC/ETAL
$295 - CDDCNU14534 2 0206
491 251-0191-024-0000 23-020543 801 CARMELITA AV
COTTONWOOD
INVESTMENT GROUP
LLC/ETAL
- $3,020 CDDCEA02939 2 0206
492 251-0202-002-0000 23-012638 1106 CARMELITA AV FIFTY5 LP $295 - CDDCNU15027 2 0206 493 251-0212-039-0000 23-043628 1201 RIVERA DR PACCO PROPERTIES LP $745 - CDDCNU14598 2 0206 494 251-0212-039-0000 23-043628 1201 RIVERA DR PACCO PROPERTIES LP $67.50 - CDDCNU14995 2 0206 495 251-0222-012-0000 12-026878 3373 MARYSVILLE BL
MICHAEL
KIFLIT/SAMUEL
HABTEMARIAM
- $1,020 CDDFWP02163 2 0211
496 251-0252-020-0000 23-015445 3324 MAY ST NOHEMI CABEZAS $195 - CDDCZO00271 2 0206 497 251-0292-025-0000 12-026900 930 RIVERA DR TRENT S LEVINSON - $1,020 CDDFWP02134 2 0211 498 251-0311-015-0000 23-035661 1225 ARCADE BL ELVIN DE LEON $745 - CDDCNU14505 2 0206 499 251-0311-015-0000 23-035661 1225 ARCADE BL ELVIN DE LEON $67.50 - CDDCNU14735 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
500 251-0311-070-0000 23-034679 1110 RIVERA DR ALEXANDRO FIERROSTEPHENS $295 - CDDCNU14597 2 0206
501 251-0311-070-0000 23-034679 1110 RIVERA DR ALEXANDRO FIERROSTEPHENS - $1,020 CDDCEA02963 2 0206
502 251-0325-005-0000 23-032827 3205 MARYSVILLE BL HERITAGE VILA LLC $295 - CDDCNU14578 2 0206 503 251-0325-005-0000 23-032827 3205 MARYSVILLE BL HERITAGE VILA LLC - $2,020 CDDCEA02955 2 0206 504 251-0325-006-0000 19-001723 3201 MARYSVILLE BL HERITAGE VILA LLC - $2,519 CDDCHA04821 2 0463 505 251-0325-008-0000 23-032829 3206 ERMINA DR HERITAGE VILA LLC $295 - CDDCNU14577 2 0206 506 251-0325-008-0000 23-032829 3206 ERMINA DR HERITAGE VILA LLC - $2,020 CDDCEA02954 2 0206 507 251-0325-011-0000 12-026912 3231 MARYSVILLE BL HERITAGE VILA LLC - $1,020 CDDFWP02139 2 0211 508 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $295 - CDDCNU14521 2 0206
509 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC - $2,020 CDDCEA02935 2 0206
510 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $295 - CDDCNU14746 2 0206
511 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC - $3,020 CDDCEA02994 2 0206
512 252-0011-015-0000 23-027193 3912 MARYSVILLE BL VICTORY TABERNACLE $295 - CDDCNU14522 2 0206 513 252-0011-015-0000 23-027193 3912 MARYSVILLE BL VICTORY TABERNACLE - $2,020 CDDCEA02934 2 0206 514 252-0011-015-0000 23-027193 3912 MARYSVILLE BL VICTORY TABERNACLE $295 - CDDCNU14742 2 0206 515 252-0011-015-0000 23-027193 3912 MARYSVILLE BL VICTORY TABERNACLE - $3,020 CDDCEA02993 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
516 252-0024-011-0000 22-007328 3904 PRESIDIO ST
ROBERT DUDLEY
FAMILY LIMITED
PARTNERSHIP/ETAL
- $2,020 CDDCHA04906 2 0463
517 252-0024-011-0000 22-007328 3904 PRESIDIO ST
ROBERT DUDLEY
FAMILY LIMITED
PARTNERSHIP/ETAL
- $2,520 CDDCHA05111 2 0463
518 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT SCHAEFER - $1,520 CDDCHA04805 2 0463 519 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT SCHAEFER - $1,520 CDDCHA04905 2 0463 520 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT SCHAEFER - $1,020 CDDCHA05110 2 0463 521 252-0032-028-0000 23-040724 3920 ASTORIA ST LINDA L DIETRICH $745 - CDDCNU14539 2 0206 522 252-0042-004-0000 23-012335 2420 NORTH AV
HERIBERTO
GARCIA/SANTOS
ISIDORA DOMINGUEZ
$295 - CDDCNU14495 2 0206
523 252-0042-004-0000 23-012335 2420 NORTH AV
HERIBERTO
GARCIA/SANTOS
ISIDORA DOMINGUEZ
- $2,020 CDDCEA02924 2 0206
524 252-0042-004-0000 23-012335 2420 NORTH AV
HERIBERTO
GARCIA/SANTOS
ISIDORA DOMINGUEZ
$295 - CDDCNU14670 2 0206
525 252-0042-004-0000 23-012335 2420 NORTH AV
HERIBERTO
GARCIA/SANTOS
ISIDORA DOMINGUEZ
- $3,020 CDDCEA02978 2 0206
526 252-0042-026-0000 23-032288 3916 WINTERS ST AKAASH A ANAND $325 - CDDCVB17741 2 0629 527 252-0042-026-0000 23-032288 3916 WINTERS ST AKAASH A ANAND - $1,020 CDDCVA00781 2 0629 528 252-0042-026-0000 24-000217 3916 WINTERS ST AKAASH A ANAND $745 - CDDCNU14821 2 0206 529 252-0061-024-0000 23-032800 3840 WILLOW ST ELMWOOD
INVESTMENT INC $470 - CDDCNU14613 2 0206
530 252-0061-024-0000 23-032800 3840 WILLOW ST ELMWOOD
INVESTMENT INC - $1,020 CDDCEA02971 2 0206
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
531 252-0192-013-0000 23-022485 2227 CONIFER WY BRIAN GROTH $295 - CDDCNU14507 2 0206 532 252-0192-013-0000 23-022485 2227 CONIFER WY BRIAN GROTH - $1,020 CDDCEA02928 2 0206 533 252-0192-013-0000 23-022485 2227 CONIFER WY BRIAN GROTH $295 - CDDCNU14799 2 0206 534 252-0192-013-0000 23-022485 2227 CONIFER WY BRIAN GROTH - $2,020 CDDCEA03005 2 0206 535 252-0211-013-0000 23-031066 1659 NOGALES ST ROY/BARBARA C NELSON $195 - CDDCNU14532 2 0206
536 252-0302-005-0000 20-039884 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
- $2,520 CDDCHA04843 2 0463
537 252-0302-005-0000 20-039884 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
- $2,520 CDDCHA04915 2 0463
538 252-0310-018-0000 23-040311 1900 LOS ROBLES BL FRANCES BARKER $745 - CDDCNU14626 2 0206 539 252-0310-019-0000 23-032010 1900 LOS ROBLES BL FRANCES BARKER $470 - CDDCNU14645 2 0206 540 252-0310-019-0000 23-032010 1900 LOS ROBLES BL FRANCES BARKER - $1,020 CDDCEA02981 2 0206 541 262-0072-013-0000 23-031058 319 TENAYA AV HARVEY/LETTIE BAKER $295 - CDDCNU14558 3 0206 542 262-0072-013-0000 23-031058 319 TENAYA AV HARVEY/LETTIE BAKER - $2,020 CDDCEA02948 3 0206 543 262-0072-013-0000 23-031058 319 TENAYA AV HARVEY/LETTIE BAKER $295 - CDDCNU14985 3 0206 544 262-0072-013-0000 23-031058 319 TENAYA AV HARVEY/LETTIE BAKER - $3,020 CDDCEA03047 3 0206 545 262-0073-007-0000 23-035014 338 TENAYA AV HARVEY/LETTIE BAKER $470 - CDDCNU14551 3 0206 546 262-0073-007-0000 23-035014 338 TENAYA AV HARVEY/LETTIE BAKER - $1,020 CDDCEA02944 3 0206 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
547 262-0073-007-0000 23-035014 338 TENAYA AV HARVEY/LETTIE BAKER $295 - CDDCNU14993 3 0206 548 262-0073-007-0000 23-035014 338 TENAYA AV HARVEY/LETTIE BAKER - $2,020 CDDCEA03050 3 0206 549 262-0073-008-0000 23-026540 330 TENAYA AV HARVEY/LETTIE BAKER $295 - CDDCNU14557 3 0206 550 262-0073-008-0000 23-026540 330 TENAYA AV HARVEY/LETTIE BAKER - $2,020 CDDCEA02949 3 0206 551 262-0073-009-0000 23-021002 322 TENAYA AV HARVEY/LETTIE BAKER - $1,520 CDDCHA04831 3 0463 552 262-0073-009-0000 23-027063 322 TENAYA AV HARVEY/LETTIE BAKER $195 - CDDCNU14536 3 0206 553 262-0092-019-0000 23-037426 415 CURRAN AV HARVEY/LETTIE BAKER - $1,020 CDDCEA02945 3 0206 554 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA- MENDOZA - $1,520 CDDCHA04852 3 0463
555 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA- MENDOZA - $1,520 CDDCHA05063 3 0463
556 262-0262-030-0000 23-046660 2590 AMERICAN AV GOLDEN STATE HOMES LLC $745 - CDDCNU14702 3 0206
557 262-0290-024-0000 23-029328 745 SOTANO DR PABLO H MEJIA $470 - CDDCNU14566 3 0206 558 262-0290-024-0000 23-029328 745 SOTANO DR PABLO H MEJIA - $1,020 CDDCEA02965 3 0206 559 263-0045-005-0000 22-016686 656 SONOMA AV SKYLINERS MHP LLC - $1,520 CDDCHA03916 2 0463 560 263-0075-005-0000 22-030062 224 REDONDO AV SUSANA BARRAZA - $1,020 CDDCHA03915 2 0463 561 263-0081-021-0000 23-043936 333 ARCADE BL ERIC BRODEN $745 , CDDCNU14773 2 0206 562 263-0105-004-0000 23-031514 2880 ALTOS AV GENARO MARTIN $295 - CDDCNU14487 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
563 263-0105-004-0000 23-031514 2880 ALTOS AV GENARO MARTIN - $1,020 CDDCEA02921 2 0206 564 263-0105-004-0000 23-031514 2880 ALTOS AV GENARO MARTIN - $2,020 CDDCEA02985 2 0206 565 263-0110-005-0000 16-011939 2591 EDGEWATER RD MAPS 2591 LLC $10,530 - CDDFWA11030 2 0203 566 263-0132-006-0000 17-012383 536 LAS PALMAS AV ASIM AZIZ QURESHI - $12,518 CDDCVA00747 2 0629 567 263-0151-004-0000 21-000287 2671 GROVE AV GOOD GROUND INVESTMENTS LLC - $3,020 CDDCHA04879 2 0463
568 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON - $2,519 CDDCHA04790 2 0463 569 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON - $2,519 CDDCHA04907 2 0463 570 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON - $2,519 CDDCHA05108 2 0463 571 263-0163-014-0000 23-046479 565 LAMPASAS AV VASILIY SLOBODYANYUK SR $745 - CDDCNU14757 2 0206
572 263-0172-017-0000 12-027115 2635 BEAUMONT ST ARMAN
GARRETT/TONITA DOSS - $1,020 CDDFWP02178 2 0211
573 263-0172-017-0000 23-004162 2635 BEAUMONT ST ARMAN
GARRETT/TONITA DOSS $295 - CDDCNU12600 2 0206
574 263-0172-017-0000 23-004162 2635 BEAUMONT ST ARMAN
GARRETT/TONITA DOSS - $1,020 CDDCEA02535 2 0206
575 263-0172-018-0000 12-027116 2631 BEAUMONT ST TONITA DOSS - $1,020 CDDFWP02180 2 0211 576 263-0204-016-0000 22-032950 708 BOWLES ST OAKMONT COMMONS LLC - $1,020 CDDCHA05104 2 0463
577 263-0221-011-0000 22-037447 202 BAY DR HOOPER HOMES LLC - $2,020 CDDCVA00766 2 0629 578 263-0221-011-0000 22-037447 202 BAY DR HOOPER HOMES LLC $325 - CDDCVB17704 2 0629 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
579 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR - $2,519 CDDCHA04834 2 0463 580 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR - $2,519 CDDCHA04957 2 0463 581 265-0011-002-0000 23-044399 3139 RIO LINDA BL WILLIAM REYES PEREZ $745 - CDDCNU14591 2 0206 582 265-0012-033-0000 12-027153 0 SONOMA AV NATALIE MADRIZ - $1,020 CDDFWP02185 2 0211 583 265-0060-014-0000 23-023022 3187 DEL PASO BL AZIZ REHMAN/AHMAD RAHMAN $295 - CDDCZO00273 2 0206
584 265-0122-004-0000 23-002320 1124 ACACIA AV HONGWEI PAN $325 - CDDCVB17640 2 0629 585 265-0122-004-0000 23-002320 1124 ACACIA AV HONGWEI PAN $325 - CDDCVB17731 2 0629 586 265-0130-048-0000 24-000862 2900 CLAY ST RAVEEN SHANKAR $745 - CDDCNU15038 2 0206 587 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE - $5,019 CDDCHA04825 2 0463 588 265-0151-030-0000 23-035656 1647 KATHLEEN AV MICHAEL IYASERE $745 - CDDCNU14439 2 0206 589 265-0162-025-0000 23-043811 2830 RIO LINDA BL PEGGY ANN CULLEN $745 - CDDCNU14590 2 0206 590 265-0162-025-0000 23-043811 2830 RIO LINDA BL PEGGY ANN CULLEN $67.50 - CDDCNU14996 2 0206 591 265-0171-003-0000 22-034311 2880 BRANCH ST LAL RENTALS 2 LLC - $2,519 CDDCHA04836 2 0463 592 265-0171-003-0000 22-034311 2880 BRANCH ST LAL RENTALS 2 LLC - $2,519 CDDCHA04961 2 0463 593 265-0192-002-0000 19-033374 2972 DEL PASO BL SCATINA TRUST - $4,620 CDDCHA04824 2 0463 594 265-0221-010-0000 22-046886 2847 DEL PASO BL PAULINE BYERS $295 - CDDCNU14992 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
595 265-0221-010-0000 22-046886 2847 DEL PASO BL PAULINE BYERS - $2,020 CDDCEA03049 2 0206 596 265-0222-021-0000 12-027219 2921 TAFT ST
AZIZUR
REHMAN/AHMAD
U/ATEEQ U RAHMAN
- $1,020 CDDFWP02165 2 0211
597 265-0222-023-0000 23-032764 2890 DEL PASO BL
AZIZUR
REHMAN/AHMAD
U/ATEEQ U RAHMAN
- $2,020 CDDCHA04844 2 0463
598 265-0222-023-0000 23-032764 2890 DEL PASO BL
AZIZUR
REHMAN/AHMAD
U/ATEEQ U RAHMAN
- $2,020 CDDCHA04914 2 0463
599 265-0222-023-0000 23-033902 2890 DEL PASO BL
AZIZUR
REHMAN/AHMAD
U/ATEEQ U RAHMAN
$195 - CDDCNU14531 2 0206
600 265-0253-009-0000 22-007088 2648 DEL PASO BL
MERVIN
BROOKINGS/PRENTICE
WILSON
- $2,020 CDDCHA04822 2 0463
601 265-0261-025-0000 23-044427 2712 DEL PASO BL ERNESTO CARRILLO ESCOBEDO $745 - CDDCNU14659 2 0206
602 265-0291-015-0000 12-027229 2594 BEAUMONT ST AEJ TRUST - $1,020 CDDFWP02161 2 0211 603 265-0291-015-0000 23-036897 2594 BEAUMONT ST AEJ TRUST $295 - CDDCNU14506 2 0206 604 265-0291-015-0000 23-036897 2594 BEAUMONT ST AEJ TRUST - $1,020 CDDCEA02927 2 0206 605 265-0291-015-0000 23-036897 2594 BEAUMONT ST AEJ TRUST $295 - CDDCNU14698 2 0206 606 265-0291-015-0000 23-036897 2594 BEAUMONT ST AEJ TRUST - $2,020 CDDCEA02984 2 0206 607 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,520 CDDCHA04786 2 0463 608 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,520 CDDCHA04865 2 0463 609 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,520 CDDCHA05101 2 0463 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
610 265-0303-051-0000 23-029096 1131 FRIENZA AV MICHAEL IYASERE - $1,520 CDDCHA04908 2 0463 611 265-0342-041-0000 23-041464 0 HARVARD ST JOYCE EUDEAN HAYDEN $745 - CDDCNU14571 2 0206
612 265-0342-041-0000 23-041464 0 HARVARD ST JOYCE EUDEAN HAYDEN $67.50 - CDDCNU14810 2 0206
613 265-0371-011-0000 23-036843 3102 JUDAH ST MOHAMMAD A RASHID $920 - CDDCNU14448 2 0206 614 265-0371-011-0000 23-036843 3102 JUDAH ST MOHAMMAD A RASHID $295 - CDDCNU14567 2 0206 615 265-0371-011-0000 23-036843 3102 JUDAH ST MOHAMMAD A RASHID - $1,020 CDDCEA02953 2 0206 616 265-0371-011-0000 23-036843 3102 JUDAH ST MOHAMMAD A RASHID $295 - CDDCNU14805 2 0206 617 265-0371-011-0000 23-036843 3102 JUDAH ST MOHAMMAD A RASHID - $2,020 CDDCEA03008 2 0206 618 266-0153-035-0000 23-030035 1912 MARCONI AV ELMWOOD INVESTMENTS INC $470 - CDDCNU14498 2 0206
619 266-0153-035-0000 23-030035 1912 MARCONI AV ELMWOOD INVESTMENTS INC - $1,020 CDDCEA02932 2 0206
620 266-0203-016-0000 14-017328 1815 IRIS AV ESTATE OF SCOTT COLETTI - $1,020 CDDFWP02132 2 0211
621 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $325 - CDDCVB17666 2 0629 622 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $420 - CDDCVB17678 2 0629 623 266-0271-006-0000 24-000301 1681 GLENROSE AV MICHAEL IYASERE $745 - CDDCNU14980 2 0206 624 266-0321-004-0000 23-016904 1731 FRIENZA AV HUMANITY CENTER $325 - CDDCVB17651 2 0629 625 266-0321-004-0000 23-016904 1731 FRIENZA AV HUMANITY CENTER $325 - CDDCVB17733 2 0629 Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
626 266-0381-023-0000 20-007737 1901 EL CAMINO AV RAMSIN ESHAGHMANESH - $2,520 CDDCHA04812 2 0463
627 266-0381-023-0000 20-007737 1901 EL CAMINO AV RAMSIN ESHAGHMANESH - $2,520 CDDCHA04898 2 0463
628 274-0030-055-0000 12-027323 0 GARDEN HY CONTINENTAL LEASING CO - $1,020 CDDFWP02172 3 0211
629 274-0700-018-0000 23-038747 2519 REINER WY TRI POINT PROPS LLC $745 - CDDCNU14725 3 0206 630 274-0700-019-0000 23-038748 2515 REINER WY TRI POINT PROPS LLC $745 - CDDCNU14726 3 0206 631 275-0028-006-0000 23-037611 2296 GROVE AV ALLEN INVESTMENTS & DESIGN LLC $470 - CDDCNU14644 2 0206
632 275-0028-006-0000 23-037611 2296 GROVE AV ALLEN INVESTMENTS & DESIGN LLC - $1,020 CDDCEA02982 2 0206
633 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC $325 - CDDCVB17626 2 0629 634 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC $325 - CDDCVB17655 2 0629 635 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC $325 - CDDCVB17702 2 0629 636 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC $325 - CDDCVB17625 2 0629 637 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC $325 - CDDCVB17654 2 0629 638 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC $325 - CDDCVB17700 2 0629 639 275-0073-005-0000 23-045434 2211 DALE AV DINH QUACH /TINA NGUYEN $745 - CDDCNU14680 2 0206
640 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC - $2,519 CDDCHA04833 2 0463
641 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC - $2,519 CDDCHA04959 2 0463
Exhibit A - Report of the Department Director – Special Assessments August 13, 2024
642 275-0104-003-0000 24-003954 2383 BEAUMONT ST BEATRICE B MARTIN TRUST $745 - CDDCNU15000 2 0206
643 275-0161-014-0000 22-002564 1001 DEL PASO BL STELLA X Y MA LIVING TRUST - $5,020 CDDCHA03733 2 0463
644 275-0172-005-0000 22-044095 203 SOUTHGATE RD
C THOMAS PHAYER
JR/CATHERINE L
ERSHEN
$295 - CDDCNU12011 2 0206
645 275-0172-005-0000 22-044095 203 SOUTHGATE RD
C THOMAS PHAYER
JR/CATHERINE L
ERSHEN
- $1,020 CDDCEA02415 2 0206
646 277-0011-018-0000 22-002653 2408 EMPRESS ST ARMENIAN CULTURAL FOUNDATION - $4,020 CDDCHA04066 2 0463
647 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC $295 - CDDCNU14419 2 0206 648 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC - $2,020 CDDCEA02913 2 0206 649 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC $295 - CDDCNU14741 2 0206 650 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC - $3,020 CDDCEA02991 2 0206 TOTAL $239,988.83 $665,333.00 GRAND TOTAL $905,321.83
Exhibit B – Report of the Department Director – Personal Obligations August 13, 2024
LINE PARCEL NUMBER CASE
NUMBER
PROPERTY
ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 009-0082-027-0000 3155585 1234 S ST CARLOS CANAS - $250 CDDPWA00080 4 0206 2 014-0188-002-0000 16-020913 4112 7TH AV JIANGYAN ZHONG - $1,020 CDDFWP02175 5 0211 3 031-1440-011-0000 12-021882 7607 NORTHLAND
DR VIJAYAKUMARAN NAIDOO $3,711.92 - CDDFWA10966 7 0203
4 062-0140-016-0000 12-022452 8631 YOUNGER
CREEK DR
CREATIVE LANDSCAPE
INCORPORATED $7,330 - CDDFWA10997 6 0203
5 266-0272-039-0000 16-001236 1754 HELENA AV ARAM MKRTCHYAN $4,105 - CDDFWA11002 2 0203
TOTAL
$15,146.92
$1,270
GRAND TOTAL $16,416.92