Item 14 2024-01850 Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment (Noticed 07172024, 08212024, & 09182024) — Sacramento City Council, November 12, 2024

City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2024-01850 11/12/2024 Public Hearing Item 14.

Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment (Noticed 07/17/2024, 08/21/2024, & 09/18/2024)
File ID: 2024-01850
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

Page 1 of 2 ends

File ID: 2024-01850 11/12/2024 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.

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RESO 2024-
RESOLUTION NO. 2024-

Adopted by the Sacramento City Council

November 12, 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 $261,937 and reasonable Neighborhood Code Compliance and Housing a nd Dangerous Building administrative penalties in the aggregate amount not-to-exceed $454,195 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 impo sed for violating the Sacramento City Code detailed in Exhibit B constitute personal obligations against the owners of the respective properties.

Section 4. Such special assessments shall be collected at the same time and in the same manner as ordinary municipal taxes and shall be subject to the same penalties and procedures as provided for ordinary municipal taxes.

Table of Contents:

Exhibit A – Report of the Department Director – Special Assessments Exhibit B – Report of the Department Director – Personal Obligations

Exhibit A - Report of the Department Director – Special Assessments November 12, 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 24-003997 424 12TH ST

GATEWAY

DEVELOPMENT

COMPANY LLC/ETAL
$322.50 - CDDCNU15242 4 0206
2 002-0115-013-0000 24-003997 424 12TH ST

GATEWAY

DEVELOPMENT

COMPANY LLC/ETAL
- $1,000 CDDCEA03123 4 0206
3 002-0115-013-0000 24-003997 424 12TH ST

GATEWAY

DEVELOPMENT

COMPANY LLC/ETAL
$275 - CDDCNU16099 4 0206
4 002-0115-013-0000 24-003997 424 12TH ST

GATEWAY

DEVELOPMENT

COMPANY LLC/ETAL
- $2,000 CDDCEA03253 4 0206
5 002-0115-014-0000 24-004247 0 E ST 1117 E STREET TRUST $725 - CDDCNU15093 4 0206 6 002-0115-014-0000 24-004247 0 E ST 1117 E STREET TRUST $100 - CDDCNU15518 4 0206 7 002-0115-014-0000 24-004247 0 E ST 1117 E STREET TRUST $275 - CDDCNU16091 4 0206 8 003-0112-001-0000 24-014017 315 30TH ST DEMAS ENTRPRS $725 - CDDCNU15544 4 0206 9 003-0112-002-0000 24-014020 311 30TH ST GEORGE DEMAS $725 - CDDCNU15545 4 0206 10 003-0112-003-0000 24-014012 301 30TH ST JOHN DEMAS $725 - CDDCNU15542 4 0206 11 003-0153-021-0000 21-050390 423 28TH ST AHMAD RASHID - $3,000 CDDCHA05122 4 0463 12 003-0201-018-0000 18-028413 2719 G ST BRANDON HUGHES LIVING TRUST - $2,500 CDDCHA05113 4 0463
13 004-0241-015-0000 24-014845 640 41ST ST CHURCH OF CREATION $725 - CDDCNU15962 4 0206 14 004-0241-015-0000 24-014845 640 41ST ST CHURCH OF CREATION $47.50 - CDDCNU16222 4 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

15 004-0243-014-0000 24-001617 617 41ST ST LILLIAN MEANS TRUST $275 - CDDCNU16161 4 0206 16 004-0243-014-0000 24-001617 617 41ST ST LILLIAN MEANS TRUST $725 - CDDCNU16203 4 0206 17 006-0035-011-0000 23-046757 800 9TH ST PDRA/COMPANY LLC $725 - CDDCGR00129 4 0206 18 006-0087-047-0000 23-031178 1000 4TH ST CALIF FRUIT BLDG LLC $275 - CDDCNU15097 4 0206 19 006-0087-047-0000 23-031178 1000 4TH ST CALIF FRUIT BLDG LLC $725 - CDDCNU15148 4 0206 20 006-0255-006-0000 19-041019 512 Q ST LORENE FAHN/ETAL - $4,700 CDDCHA05374 4 0463 21 006-0255-007-0000 19-040305 530 Q ST LEO/ALEXANDER
FAHN/ETAL - $4,700 CDDCHA05372 4 0463
22 007-0164-021-0000 21-048893 2501 N ST WE HOLD RIGHT LLC - $2,499 CDDCHA05375 4 0463 23 007-0164-021-0000 21-048893 2501 N ST WE HOLD RIGHT LLC - $2,499 CDDCHA05177 4 0463 24 007-0191-020-0000 24-000444 1232 NEW MOON ALY SISA PROPERTIES LLC - $1,000 CDDCHA05369 4 0463 25 007-0221-015-0000 21-016181 3257 FOLSOM BL GILAD ABIZDRIS - $4,999 CDDCHA05190 4 0463 26 008-0323-014-0000 23-033192 6438 ELVAS AV PUNT ENTERPRISES INC $305 - CDDCVB17796 4 0629
27 008-0323-014-0000 23-033192 6438 ELVAS AV PUNT ENTERPRISES INC $305 - CDDCVB17892 4 0629
28 009-0086-012-0000 24-014074 1916 15TH ST

CHINESE GOSPEL

MISSION OF

SACRAMENTO
$725 - CDDCNU15551 4 0206
29 009-0086-015-0000 20-034109 1421 T ST ARRAKIS FUND LLC $305 - CDDCVB17767 4 0629 30 009-0086-015-0000 20-034109 1421 T ST ARRAKIS FUND LLC $305 - CDDCVB17825 4 0629 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

31 009-0116-015-0000 24-005740 519 V ST BEAR WEST
ENTERPRISES LLC $725 - CDDCNU15400 4 0206
32 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN/III/ JULIA MORRIS - $2,000 CDDCHA05153 7 0463
33 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN/III/ JULIA MORRIS - $2,000 CDDCHA05242 7 0463
34 010-0123-007-0000 24-012340 2824 T ST MARK HENRY $725 - CDDCNU16081 4 0206 35 010-0127-008-0000 24-010986 2720 T ST CAPITAL ADVANCES SURGERY $305 - CDDCVB17799 4 0629
36 010-0127-008-0000 24-010986 2720 T ST CAPITAL ADVANCES SURGERY $305 - CDDCVB17883 4 0629
37 010-0187-005-0000 23-042733 2710 V ST WEST BOOTH 27 LLC $305 - CDDCVB17760 4 0629 38 010-0205-002-0000 24-004805 2221 33RD ST RANDY MOY/CAROL M MAR - $1,000 CDDCHA05371 5 0463
39 010-0205-005-0000 24-009705 3312 V ST JERRY D SANDEFUR JR $725 - CDDCNU15579 5 0206 40 010-0223-012-0000 23-040400 2414 24TH ST ROBERT VIRUET $725 - CDDCNU15142 4 0206 41 010-0223-012-0000 23-040400 2414 24TH ST ROBERT VIRUET $47.50 - CDDCNU15157 4 0206 42 010-0223-012-0000 23-040400 2414 24TH ST ROBERT VIRUET $550 - CDDCNU15098 4 0206 43 010-0223-012-0000 23-040400 2414 24TH ST ROBERT VIRUET - $3,000 CDDCEA03084 4 0206 44 010-0223-012-0000 23-040400 2414 24TH ST ROBERT VIRUET $275 - CDDCNU15657 4 0206 45 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $3,000 CDDCHA05350 4 0463 46 010-0277-003-0000 23-033162 2600 21ST ST QUAN ENTRPRS $275 - CDDCNU15112 7 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

47 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $305 - CDDCVB17795 7 0629 48 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A. ZOGLMAN $305 - CDDCVB17887 7 0629 49 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,000 CDDCHA05154 6 0463
50 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,000 CDDCHA05196 6 0463
51 012-0042-001-0000 24-006503 2700 18TH ST BRYAN H/JENNY K SHEN $725 - CDDCNU15449 7 0206
52 012-0223-014-0000 22-040329 2974 19TH ST CLIFFORD J BICKER $275 - CDDCNU15559 7 0206 53 012-0231-024-0000 22-035165 2009 5TH AV EST OF ELOISE PANG $275 - CDDCNU15078 7 0206 54 012-0231-024-0000 22-035165 2009 5TH AV EST OF ELOISE PANG $275 - CDDCNU15470 7 0206 55 012-0231-024-0000 22-035165 2009 5TH AV EST OF ELOISE PANG $275 - CDDCNU16191 7 0206 56 013-0043-007-0000 23-025119 2646 2ND AV MARY S SANCHEZ $305 - CDDCVB17757 7 0629 57 013-0043-007-0000 23-025119 2646 2ND AV MARY S SANCHEZ - $2,499 CDDCVA00786 7 0629 58 013-0043-007-0000 23-025119 2646 2ND AV MARY S SANCHEZ $305 - CDDCVB17797 7 0629 59 013-0181-067-0000 23-004260 3217 FREEPORT BL ALIZO LLC $275 - CDDCZO00286 7 0206 60 013-0181-067-0000 23-004260 3217 FREEPORT BL ALIZO LLC - $2,000 CDDCZA00116 7 0206 61 013-0281-001-0000 24-004068 3135 FRANKLIN BL ALAN/ELEANOR TRESKON $275 - CDDCNU15175 5 0206
62 013-0281-001-0000 24-004068 3135 FRANKLIN BL ALAN/ELEANOR TRESKON $1,150 - CDDCNU15197 5 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

63 013-0281-001-0000 24-004068 3135 FRANKLIN BL ALAN/ELEANOR TRESKON $1,425 - CDDCNU15665 5 0206
64 013-0281-001-0000 24-004068 3135 FRANKLIN BL ALAN/ELEANOR TRESKON - $1,000 CDDCEA03167 5 0206
65 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $275 - CDDCNU15129 5 0206
66 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $322.50 - CDDCNU15670 5 0206
67 013-0281-003-0000 24-004066 3111 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $772.50 - CDDCNU16133 5 0206
68 013-0281-003-0000 24-004066 3111 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $550 - CDDCNU16210 5 0206
69 013-0281-003-0000 24-004066 3111 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $3,000 CDDCEA03272 5 0206
70 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $305 - CDDCVB17756 5 0629 71 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $1,105 - CDDCVB17787 5 0629 72 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $305 - CDDCVB17879 5 0629 73 014-0072-034-0000 24-001095 3909 1ST AV MARIANNE CHAPMAN $772.50 - CDDCNU15206 5 0206 74 014-0073-009-0000 23-040901 3800 1ST AV MARJORIE HANSON SOUTH $305 - CDDCVB17803 5 0629
75 014-0111-016-0000 19-019803 4086 2ND AV

W AND M GENTRY

REVOCABLE

TRUST/ETAL
$305 - CDDCVB17789 5 0629
76 014-0111-016-0000 19-019803 4086 2ND AV

W AND M GENTRY

REVOCABLE

TRUST/ETAL
- $4,000 CDDCVA00796 5 0629
77 014-0132-007-0000 23-044217 2926 39TH ST BRIAN HAY $275 - CDDCNU15105 5 0206 78 014-0132-007-0000 23-044217 2926 39TH ST BRIAN HAY - $1,000 CDDCEA03089 5 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

79 014-0132-007-0000 23-044217 2926 39TH ST BRIAN HAY $275 - CDDCNU15654 5 0206 80 014-0132-007-0000 23-044217 2926 39TH ST BRIAN HAY - $2,000 CDDCEA03162 5 0206 81 014-0183-019-0000 23-012774 3981 8TH AV EST OF OLLIE MAE HILL $305 - CDDCVB17804 5 0629 82 014-0183-020-0000 23-028790 3977 8TH AV EST OF OLLIE MAE HILL $305 - CDDCVB17805 5 0629 83 014-0184-016-0000 23-040595 3224 SANTA CRUZ WY TETSUYA/YOSHIMI UENO $175 - CDDCNU15119 5 0206
84 014-0184-016-0000 23-040595 3224 SANTA CRUZ WY TETSUYA/YOSHIMI UENO $275 - CDDCNU15108 5 0206
85 014-0184-016-0000 23-040595 3224 SANTA CRUZ WY TETSUYA/YOSHIMI UENO $725 - CDDCNU15062 5 0206
86 014-0192-005-0000 18-031390 3024 44TH ST AGUSTIN MONTALVO - $1,000 CDDCHA05135 5 0463 87 014-0215-013-0000 23-027813 3432 43RD ST HERMAN/MILDRED TUTT $275 - CDDCNU15236 5 0206 88 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REV TRUST - $1,000 CDDCHA05137 5 0463
89 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REV TRUST - $1,000 CDDCHA05239 5 0463
90 015-0031-014-0000 23-029659 6620 4TH AV NELSON PARTNERS LLC $275 - CDDCNU15106 6 0206 91 015-0031-014-0000 23-029659 6620 4TH AV NELSON PARTNERS LLC $275 - CDDCNU15653 6 0206 92 015-0031-015-0000 23-032926 6626 4TH AV NELSON PARTNERS LLC $375 - CDDCNU15092 6 0206 93 015-0031-015-0000 23-032926 6626 4TH AV NELSON PARTNERS LLC $275 - CDDCNU16005 6 0206 94 015-0031-039-0000 23-032927 6630 4TH AV NELSON PARTNERS LLC $275 - CDDCNU15107 6 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

95 015-0031-039-0000 23-032927 6630 4TH AV NELSON PARTNERS LLC $275 - CDDCNU15655 6 0206 96 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,000 CDDCHA05342 6 0463 97 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,000 CDDCHA05160 6 0463 98 015-0113-055-0000 22-035628 3341 STOCKTON BL

H PETER NOVICK

REVOCABLE

TRUST/CHAD NOVICK
$275 - CDDCNU15344 6 0206
99 015-0113-055-0000 22-035628 3341 STOCKTON BL

H PETER NOVICK

REVOCABLE

TRUST/CHAD NOVICK
$275 - CDDCNU16083 6 0206
100 015-0113-055-0000 22-035628 3341 STOCKTON BL

H PETER NOVICK

REVOCABLE

TRUST/CHAD NOVICK
$3,163 - CDDCNU16201 6 0206
101 015-0113-055-0000 22-044476 3341 STOCKTON BL

H PETER NOVICK

REVOCABLE

TRUST/CHAD NOVICK
- $2,000 CDDCHA05134 6 0463
102 015-0113-055-0000 22-044476 3341 STOCKTON BL

H PETER NOVICK

REVOCABLE

TRUST/CHAD NOVICK
$800 - CDDCVB17881 6 0629
103 015-0113-055-0000 22-044476 3341 STOCKTON BL

H PETER NOVICK

REVOCABLE

TRUST/CHAD NOVICK
- $2,000 CDDCHA05195 6 0463
104 015-0215-002-0000 21-026774 3560 58TH ST RAMIREZ ROBERTO H/TR - $4,000 CDDCHA05175 6 0463
105 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,000 CDDCHA05178 6 0463 106 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,000 CDDCHA05356 6 0463 107 015-0332-017-0000 24-010327 3841 REDDING AV KARTHIK DAMOOR $47.50 - CDDCNU16231 6 0206 108 015-0332-017-0000 24-010327 3841 REDDING AV KARTHIK DAMOOR $725 - CDDCNU15569 6 0206 109 016-0161-039-0000 12-021360 0 RIVERSIDE BL SOUTHSAC LLC $4,085.30 - CDDFWA10952 7 0203 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

110 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN ROCHA - $3,000 CDDCHA05129 7 0463 111 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN ROCHA - $3,000 CDDCHA05230 7 0463 112 017-0243-005-0000 23-046186 1540 SHIRLEY DR SAMUEL/FRANKLIN/CAR OLYN/KENNETH WONG $725 - CDDCNU16137 7 0206
113 017-0243-005-0000 23-046186 1540 SHIRLEY DR SAMUEL/FRANKLIN/CAR OLYN/KENNETH WONG $275 - CDDCNU16219 7 0206
114 018-0026-035-0000 24-012584 0 SUTTERVILLE
BYPASS

KAPALUA REAL ESTATE
INVESTMENTS INC $725 - CDDCNU15493 5 0206
115 018-0026-036-0000 24-011328 0 SUTTERVILLE BYP KAPALUA REAL ESTATE INVESTMENTS INC $100 - CDDCNU16114 5 0206
116 018-0026-036-0000 24-011328 0 SUTTERVILLE BYP KAPALUA REAL ESTATE INVESTMENTS INC $725 - CDDCNU15494 5 0206
117 018-0163-020-0000 23-045536 2145 IRVIN WY EST OF WILLIAM PARDI - $1,000 CDDCHA05157 5 0463 118 018-0195-001-0000 23-032999 2084 STOVER WY JASON W BUSH $275 - CDDCNU15135 5 0206 119 018-0195-001-0000 23-032999 2084 STOVER WY JASON W BUSH - $3,000 CDDCEA03098 5 0206 120 018-0195-001-0000 23-032999 2084 STOVER WY JASON W BUSH $275 - CDDCNU15982 5 0206 121 019-0043-021-0000 23-043921 3959 28TH ST RAFAEL/JASON PEREZ $322.50 - CDDCNU15066 5 0206 122 019-0043-021-0000 23-043921 3959 28TH ST RAFAEL/JASON PEREZ - $1,000 CDDCEA03083 5 0206 123 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC - $3,000 CDDCHA05184 5 0463 124 019-0181-032-0000 24-004171 2737 29TH AV SHARMA FAMILY TRUST $322.50 - CDDCNU15272 5 0206 125 019-0181-032-0000 24-004171 2737 29TH AV SHARMA FAMILY TRUST - $1,000 CDDCEA03134 5 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

126 019-0181-032-0000 24-004171 2737 29TH AV SHARMA FAMILY TRUST $275 - CDDCNU16169 5 0206 127 019-0181-032-0000 24-004171 2737 29TH AV SHARMA FAMILY TRUST - $2,000 CDDCEA03260 5 0206 128 019-0191-031-0000 22-033472 3061 29TH AV SALVADOR VALENCIA - $2,000 CDDCHA05115 5 0463 129 020-0023-009-0000 24-004328 3740 36TH ST CLARISSA MARIA KNIGHT $725 - CDDCNU16057 5 0206
130 020-0042-011-0000 24-004349 4018 32ND ST JOSE M CORTES $725 - CDDCNU15318 5 0206 131 020-0052-005-0000 24-004410 3949 34TH ST BARBARA L JANS $1,047.50 - CDDCNU15325 5 0206 132 020-0053-011-0000 24-004432 4002 35TH ST MATTHEW S ORTH $725 - CDDCNU15327 5 0206 133 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,000 CDDCHA05193 5 0463 134 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL - $6,000 CDDCHA05229 5 0463 135 020-0112-044-0000 24-004368 4305 32ND ST MARCUS GRAVES $725 - CDDCNU15340 5 0206 136 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $275 - CDDCNU15663 5 0206 137 020-0121-044-0000 24-004411 3301 19TH AV REEVES LIVING TRUST $725 - CDDCNU15337 5 0206 138 020-0122-051-0000 23-031984 4112 35TH ST ESTEBAN VITAL FLORES $47.50 - CDDCNU15158 5 0206
139 020-0144-001-0000 23-035716 3824 17TH AV JOHNNY R SANCHEZ JR - $2,000 CDDCEA03140 5 0206 140 020-0144-001-0000 23-035716 3824 17TH AV JOHNNY R SANCHEZ JR $275 - CDDCNU15467 5 0206 141 020-0203-030-0000 24-004351 3221 20TH AV SETH NEIL $725 - CDDCNU15332 5 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

142 020-0204-035-0000 24-004333 3336 20TH AV
THOMAS

BREMSER/KRISTEN
HUNTER
$725 - CDDCNU15333 5 0206
143 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH $305 - CDDCVB17770 5 0629 144 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH - $2,499 CDDCVA00788 5 0629 145 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH $305 - CDDCVB17831 5 0629 146 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH - $2,499 CDDCVA00807 5 0629 147 020-0211-012-0000 24-004387 4408 36TH ST FARID HASHIM/NAZLIN TAYEB FAMILY TRUST $725 - CDDCNU15331 5 0206
148 020-0273-020-0000 24-006412 3709 22ND AV STEVEN JAURIGUI - $1,000 CDDCHA05373 5 0463 149 021-0021-022-0000 24-003936 4909 15TH AV RAMIREZ REVOCABLE LIVING TRUST $375 - CDDCNU15269 6 0206
150 021-0021-022-0000 24-003936 4909 15TH AV RAMIREZ REVOCABLE LIVING TRUST $275 - CDDCNU15993 6 0206
151 021-0021-022-0000 24-003936 4909 15TH AV RAMIREZ REVOCABLE LIVING TRUST - $1,000 CDDCEA03246 6 0206
152 021-0021-025-0000 24-003925 3927 STOCKTON BL NOORKIRAN KAUR $725 - CDDCNU15312 6 0206 153 021-0021-025-0000 24-003925 3927 STOCKTON BL NOORKIRAN KAUR $375 - CDDCNU16095 6 0206 154 021-0031-015-0000 23-037449 5252 14TH AV

JAGTAR SINGH

KAHLON/HARMESH
KAUR
- $1,000 CDDCEA03081 6 0206
155 021-0031-015-0000 23-037449 5252 14TH AV

JAGTAR SINGH

KAHLON/HARMESH
KAUR
$597.50 - CDDCNU15067 6 0206
156 021-0031-015-0000 23-037449 5252 14TH AV

JAGTAR SINGH

KAHLON/HARMESH
KAUR
$275 - CDDCNU15992 6 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

157 021-0031-015-0000 23-037449 5252 14TH AV

JAGTAR SINGH

KAHLON/HARMESH
KAUR
- $2,000 CDDCEA03245 6 0206
158 021-0041-036-0000 21-046236 3952 57TH ST SHANTE DANMOLE - $4,999 CDDCHA05176 6 0463 159 021-0061-014-0000 23-046713 3901 60TH ST STANLEY G KLINE REVOCABLE TRUST $275 - CDDCNU16184 6 0206
160 021-0061-014-0000 23-046713 3901 60TH ST STANLEY G KLINE REVOCABLE TRUST $322.50 - CDDCNU16103 6 0206
161 021-0061-014-0000 23-046713 3901 60TH ST STANLEY G KLINE REVOCABLE TRUST - $1,000 CDDCEA03263 6 0206
162 021-0083-002-0000 24-000550 4051 69TH ST HOUSING GROUP FUND CORP/JEFFREY ROWE $725 - CDDCNU15070 6 0206
163 021-0083-002-0000 24-000550 4051 69TH ST HOUSING GROUP FUND CORP/JEFFREY ROWE $47.50 - CDDCNU15265 6 0206
164 021-0083-002-0000 24-000550 4051 69TH ST HOUSING GROUP FUND CORP/JEFFREY ROWE $275 - CDDCNU16088 6 0206
165 021-0083-002-0000 24-000550 4051 69TH ST HOUSING GROUP FUND CORP/JEFFREY ROWE - $1,000 CDDCEA03250 6 0206
166 021-0285-008-0000 23-043104 4548 55TH ST 848 LLC $322.50 - CDDCNU15101 6 0206 167 021-0285-008-0000 23-043104 4548 55TH ST 848 LLC $275 - CDDCNU15958 6 0206 168 021-0285-008-0000 23-043104 4548 55TH ST 848 LLC - $1,000 CDDCEA03235 6 0206 169 021-0291-040-0000 22-045783 5525 20TH AV EDWIN H/ NOBUKO ALLISON $275 - CDDCNU15132 6 0206
170 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CO NNER PURNELL - $2,000 CDDCHA05161 6 0463
171 022-0023-016-0000 23-035808 3809 23RD AV RENE/SANDRA PATTERSON $275 - CDDCNU15081 5 0206
172 022-0023-016-0000 23-035808 3809 23RD AV RENE/SANDRA PATTERSON - $1,000 CDDCEA03071 5 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

173 022-0023-016-0000 23-035808 3809 23RD AV RENE/SANDRA PATTERSON $275 - CDDCNU15667 5 0206
174 022-0023-016-0000 23-035808 3809 23RD AV RENE/SANDRA PATTERSON - $2,000 CDDCEA03168 5 0206
175 022-0023-017-0000 24-015209 3811 23RD AV RENE/SANDRA PATTERSON $395 - CDDCNU16044 5 0206
176 022-0063-004-0000 24-010775 4960 MCGLASHAN ST DORIS KIRCHNER $725 - CDDCNU15387 6 0206 177 022-0063-004-0000 24-010775 4960 MCGLASHAN ST DORIS KIRCHNER $322.50 - CDDCNU16113 6 0206 178 022-0067-006-0000 23-004536 4810 47TH ST JAMIE CELAYA - $2,000 CDDCHA05343 6 0463 179 022-0067-006-0000 23-004536 4810 47TH ST JAMIE CELAYA - $2,000 CDDCHA05159 6 0463 180 022-0093-006-0000 23-035108 3700 24TH AV HOMEWORK INVS GRANITE BAY LLC $275 - CDDCNU15971 5 0206
181 022-0093-006-0000 23-035108 3700 24TH AV HOMEWORK INVS GRANITE BAY LLC $2,000 - CDDCEA03236 5 0206
182 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON - $4,000 CDDCHA05344 5 0463 183 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON - $4,000 CDDCHA05156 5 0463 184 022-0094-040-0000 23-039497 3731 26TH AV HOWARD SUTTON $275 - CDDCNU15082 5 0206 185 022-0094-040-0000 23-039497 3731 26TH AV HOWARD SUTTON - $1,000 CDDCEA03073 5 0206 186 022-0094-040-0000 23-039497 3731 26TH AV HOWARD SUTTON $275 - CDDCNU15664 5 0206 187 022-0094-040-0000 23-039497 3731 26TH AV HOWARD SUTTON - $2,000 CDDCEA03165 5 0206 188 022-0152-002-0000 23-041087 3300 27TH AV LYNETTE/JACK CHADWICK $725 - CDDCNU15140 5 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

189 022-0152-002-0000 23-041087 3300 27TH AV LYNETTE/JACK CHADWICK $650 - CDDCNU15095 5 0206
190 022-0152-002-0000 23-041087 3300 27TH AV LYNETTE/JACK CHADWICK - $3,000 CDDCEA03085 5 0206
191 023-0111-028-0000 24-012427 5095 STOCKTON BL JENNIFER KHANH DUOUNG $725 - CDDCNU15460 6 0206
192 023-0111-028-0000 24-012427 5095 STOCKTON BL JENNIFER KHANH DUOUNG $375 - CDDCNU16198 6 0206
193 023-0111-029-0000 24-012430 5095 STOCKTON BL JENNIFER KHANH DUOUNG $375 - CDDCNU16197 6 0206
194 023-0161-004-0000 19-030255 5290 64TH ST DAVID WHITLOCK - $2,000 CDDCHA05141 6 0463 195 023-0161-004-0000 19-030255 5290 64TH ST DAVID WHITLOCK - $2,000 CDDCHA05240 6 0463 196 023-0281-011-0000 24-010959 5413 78TH ST ZHI Y HUANG/GUO Z WU $725 - CDDCNU15582 6 0206 197 023-0294-001-0000 21-013962 5408 ONTARIO ST FRED A/LE T FORREST FAMILY TRUST - $2,000 CDDCHA04480 6 0463
198 024-0324-013-0000 24-008574 6501 FORDHAM WY MONTY WINN/JANICE FAIRLEY-WINN $725 - CDDCNU16046 7 0206
199 025-0164-004-0000 23-042696 2821 33RD AV JUSTINO TOSCANO VAZQUEZ $47.50 - CDDCNU15273 5 0206
200 025-0164-004-0000 23-042696 2821 33RD AV JUSTINO TOSCANO VAZQUEZ $275 - CDDCNU15662 5 0206
201 025-0164-004-0000 23-042696 2821 33RD AV JUSTINO TOSCANO VAZQUEZ - $1,000 CDDCEA03164 5 0206
202 025-0171-004-0000 24-001554 2991 33RD AV EVA MICHELLE/HECTOR DURAN $772.50 - CDDCNU16140 5 0206
203 025-0171-004-0000 24-001554 2991 33RD AV EVA MICHELLE/HECTOR DURAN $275 - CDDCNU16211 5 0206
204 025-0171-004-0000 24-001554 2991 33RD AV EVA MICHELLE/HECTOR DURAN - $1,000 CDDCEA03273 5 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

205 025-0193-029-0000 24-004941 5889 28TH ST SHAMSHAD
BUKSH/ARUN BIESSAR $725 - CDDCNU15341 5 0206
206 025-0193-029-0000 24-004941 5889 28TH ST SHAMSHAD
BUKSH/ARUN BIESSAR $47.50 - CDDCNU16180 5 0206
207 025-0223-012-0000 12-021672 2980 38TH AV ORLANDO JR/ORLANDO LINARES - $1,000 CDDFWP02167 5 0211
208 027-0062-027-0000 24-008786 5620 WILKINSON ST YOUFU WU $725 - CDDCNU15409 6 0206 209 027-0062-027-0000 24-008786 5620 WILKINSON ST YOUFU WU $47.5 - CDDCNU16109 6 0206 210 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $1,000 CDDCHA05339 6 0463 211 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $1,000 CDDCHA05164 6 0463 212 027-0112-016-0000 24-000920 5747 ORTEGA ST CHAN/ZHANG FAMILY TRUST $725 - CDDCNU16158 6 0206
213 027-0113-009-0000 24-004019 6341 34TH AV

JIMENEZ MARRUFO
MARIA

CARIDAD/CORCHADO

JIMENEZ DELLA

CAROLINA
$725 - CDDCNU15358 6 0206
214 027-0115-010-0000 23-046386 6344 35TH AV AUTUMN J BROWN $47.50 - CDDCNU15247 6 0206 215 027-0115-010-0000 23-046386 6344 35TH AV AUTUMN J BROWN $275 - CDDCNU15556 6 0206 216 027-0115-010-0000 23-046386 6344 35TH AV AUTUMN J BROWN - $1,000 CDDCEA03146 6 0206 217 027-0142-021-0000 24-008788 5738 WILKINSON ST LATICE LEE BARRIOS $772.50 - CDDCNU15388 6 0206 218 027-0142-021-0000 24-008788 5738 WILKINSON ST LATICE LEE BARRIOS $275 - CDDCNU16085 6 0206 219 027-0142-021-0000 24-008788 5738 WILKINSON ST LATICE LEE BARRIOS - $1,000 CDDCEA03249 6 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

220 027-0161-018-0000 16-001207 5744 POWER INN RD

SHAMSHAD

BUKSH/ARUN

BESESSAR
- $1,000 CDDFWP02162 6 0211
221 027-0161-018-0000 23-038289 5744 POWER INN RD

SHAMSHAD

BUKSH/ARUN

BESESSAR
$275 - CDDCNU15074 6 0206
222 027-0161-018-0000 23-038289 5744 POWER INN RD

SHAMSHAD

BUKSH/ARUN

BESESSAR
- $2,000 CDDCEA03067 6 0206
223 027-0262-009-0000 24-005710 8008 36TH AV ALICIA SABLAN $725 - CDDCNU15353 6 0206 224 027-0341-042-0000 24-010963 7925 38TH AV JENNIE B/TREVOR G MORTON $725 - CDDCNU16025 6 0206
225 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $3,000 CDDCHA05114 6 0463
226 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $3,000 CDDCHA05183 6 0463
227 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $3,000 CDDCHA05365 6 0463
228 029-0062-014-0000 23-046055 6925 S LAND PARK
DR

EVERTO J III/VERONICA
B SOLIZ $550 - CDDCNU15957 7 0206
229 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $305 - CDDCVB17786 7 0629 230 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $305 - CDDCVB17833 7 0629 231 030-0361-002-0000 24-007871 6207 RIVERSIDE BL 6207 RIVERSIDE LLC $705 - CDDCNU15346 7 0206 232 030-0480-001-0000 23-019123 5 HAVENWOOD CR CARYN REYNOLDS $4,140 - CDDCNU15676 7 0206 233 031-0053-017-0000 24-006746 1561 CORPORATE WY C&C FREEMAN TRUST $725 - CDDCNU15403 7 0206 234 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV

LEWIS S FONG
REVOCABLE TRUST $275 - CDDCNU15128 7 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

235 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV

LEWIS S FONG
REVOCABLE TRUST - $2,000 CDDCEA03096 7 0206
236 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV

LEWIS S FONG
REVOCABLE TRUST $275 - CDDCNU15651 7 0206
237 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV

LEWIS S FONG
REVOCABLE TRUST - $3,000 CDDCEA03160 7 0206
238 031-0103-031-0000 23-047528 1332 ELOAH WY FOSTER FAMILY REVOCABLE TRUST $275 - CDDCNU16175 7 0206
239 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL - $4,999 CDDCHA05188 7 0463 240 031-1270-026-0000 23-045027 7722 EL RITO WY RICHARD C/FRANCINE WONG $275 - CDDCNU15966 7 0206
241 035-0051-007-0000 24-002837 1554 38TH AV STERLING JASON L $725 - CDDCNU16152 5 0206 242 035-0252-013-0000 23-040792 2121 56TH AV ELIAS E LIPPENCOTT FAMILY TRUST $725 - CDDCNU15141 5 0206
243 035-0255-007-0000 23-026372 6961 HOGAN DR TRACY N BEASLEY TRUST - $3,000 CDDCHA05345 5 0463
244 035-0255-007-0000 23-026372 6961 HOGAN DR TRACY N BEASLEY TRUST - $2,000 CDDCHA05158 5 0463
245 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST $305 - CDDCVB17791 5 0629
246 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST $305 - CDDCVB17877 5 0629
247 035-0262-009-0000 23-016539 2190 55TH AV TRACY N BEASLEY TRUST $275 - CDDCZO00289 5 0206
248 035-0262-009-0000 23-016539 2190 55TH AV TRACY N BEASLEY TRUST - $2,000 CDDCZA00117 5 0206
249 036-0043-011-0000 23-038240 2609 45TH AV SUNIL D SHARMA $275 - CDDCNU15264 5 0206 250 036-0043-011-0000 23-038240 2609 45TH AV SUNIL D SHARMA $275 - CDDCNU15989 5 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

251 036-0043-011-0000 23-038240 2609 45TH AV SUNIL D SHARMA - $3,000 CDDCEA03244 5 0206 252 036-0043-011-0000 23-038240 2609 45TH AV SUNIL D SHARMA - $2,000 CDDCEA03124 5 0206 253 036-0112-020-0000 24-002510 6617 WOODBINE AV STEFS TOMORROW TRUST $1,047.50 - CDDCNU16131 5 0206
254 038-0011-033-0000 23-031409 0 LEMON PARK WY

LEMON HILL ESTATES

HOMEOWNERS

ASSOCIATION
$2,299 - CDDCNU15297 6 0206
255 038-0011-033-0000 23-031409 0 LEMON PARK WY

LEMON HILL ESTATES

HOMEOWNERS

ASSOCIATION
$275 - CDDCNU15560 6 0206
256 038-0011-033-0000 23-031409 0 LEMON PARK WY

LEMON HILL ESTATES

HOMEOWNERS

ASSOCIATION
$275 - CDDCNU15138 6 0206
257 038-0202-001-0000 12-022067 6301 63RD ST HARDEEP SINGH $5,604.62 - CDDFWA11056 6 0203 258 038-0272-001-0000 23-042282 6301 SUN RIVER DR MANUEL MARQUEZ $275 - CDDCNU15089 6 0206 259 038-0272-001-0000 23-042282 6301 SUN RIVER DR MANUEL MARQUEZ - $1,000 CDDCEA03078 6 0206 260 038-0272-001-0000 23-042282 6301 SUN RIVER DR MANUEL MARQUEZ $275 - CDDCNU16100 6 0206 261 038-0272-001-0000 23-042282 6301 SUN RIVER DR MANUEL MARQUEZ - $2,000 CDDCEA03254 6 0206 262 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC - $3,000 CDDCHA05116 6 0463
263 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC - $3,000 CDDCHA05187 6 0463
264 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC - $3,000 CDDCHA05377 6 0463
265 040-0064-024-0000 22-013918 8025 48TH AV DALE DUANE TORRES $275 - CDDCNU15073 6 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

266 040-0064-024-0000 22-013918 8025 48TH AV DALE DUANE TORRES - $2,000 CDDCEA03066 6 0206 267 040-0131-008-0000 24-009411 6700 75TH ST THELMA WALLACE $725 - CDDCNU15463 6 0206 268 040-0190-038-0000 24-003374 6730 RANCHO ADOBE
DR ARECIA BELL $772.50 - CDDCNU16144 6 0206
269 040-0190-038-0000 24-003374 6730 RANCHO ADOBE
DR ARECIA BELL $275 - CDDCNU16212 6 0206
270 040-0190-038-0000 24-003374 6730 RANCHO ADOBE
DR ARECIA BELL - $1,000 CDDCEA03275 6 0206
271 040-0230-078-0000 23-041761 6613 COUGAR DR LEON P NGUYEN $725 - CDDCNU15061 6 0206 272 041-0083-001-0000 24-015044 0 LOCK AV MANUEL ALANIZ $725 - CDDCNU15963 5 0206 273 041-0120-009-0001 23-045629 3811 FLORIN RD # 1 TRANG NGUYEN VO - $1,000 CDDCHA05179 5 0463 274 041-0120-009-0001 23-045629 3811 FLORIN RD #1 TRANG NGUYEN VO - $2,000 CDDCHA05359 5 0463 275 041-0120-009-0012 23-046650 3811 FLORIN RD #12 PAUL JOSEPH/MELODY YANG - $1,000 CDDCHA05172 5 0463
276 041-0120-018-0000 24-006929 3811 FLORIN RD

SOUTHGATE

PROFESSIONAL

CONDOMINIUMS

OWNERS ASSN
$1,9750 - CDDCNU15949 5 0206
277 041-0120-018-0000 24-006929 3811 FLORIN RD

SOUTHGATE

PROFESSIONAL

CONDOMINIUMS

OWNERS ASSN
$275 - CDDCNU16067 5 0206
278 041-0120-018-0000 24-006929 3811 FLORIN RD

SOUTHGATE

PROFESSIONAL

CONDOMINIUMS

OWNERS ASSN
- $1,000 CDDCEA03248 5 0206
279 047-0044-019-0000 23-044529 2009 63RD AV DORIS COATES 2006 TRUST $322.50 - CDDCNU15100 8 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

280 047-0111-009-0000 24-001563 1900 63RD AV HEWITT REVOCABLE TRUST $322.50 - CDDCNU15246 8 0206
281 047-0136-004-0000 23-032393 7313 STOCKDALE ST MELISSA ESSICK - $1,000 CDDCHA05133 8 0463 282 047-0163-005-0000 23-008398 1424 65TH AV WYATT FAMILY TRUST $275 - CDDCNU15159 8 0206 283 047-0182-012-0000 24-015121 7369 TILDEN WY DOROTHY JEAN WHITE LIVING TRUST $725 - CDDCNU16038 8 0206
284 047-0185-006-0000 23-033663 1944 WHITMAN WY ROBERT BOTTERI $275 - CDDCNU15137 8 0206 285 047-0185-006-0000 23-033663 1944 WHITMAN WY ROBERT BOTTERI - $500 CDDCEA03125 8 0206 286 047-0194-007-0000 23-030020 7341 STOCKDALE ST RUMPH REVOCABLE LIVING TRUST - $2,000 CDDCEA03072 8 0206
287 047-0194-007-0000 23-030020 7341 STOCKDALE ST RUMPH REVOCABLE LIVING TRUST $275 - CDDCNU15080 8 0206
288 047-0194-007-0000 23-030020 7341 STOCKDALE ST RUMPH REVOCABLE LIVING TRUST $275 - CDDCNU15567 8 0206
289 047-0194-007-0000 23-030020 7341 STOCKDALE ST RUMPH REVOCABLE LIVING TRUST $275 - CDDCNU16183 8 0206
290 047-0201-003-0000 24-003140 7404 TROON WY CYNTHIA EDWARDS $332.50 - CDDCNU15252 8 0206 291 047-0202-005-0000 23-044600 7417 TROON WY CALVIN T HENDERSON $597.50 - CDDCNU15065 8 0206 292 047-0202-005-0000 23-044600 7417 TROON WY CALVIN T HENDERSON - $1,000 CDDCEA03082 8 0206 293 047-0202-005-0000 23-044600 7417 TROON WY CALVIN T HENDERSON $275 - CDDCNU15555 8 0206 294 047-0202-005-0000 23-044600 7417 TROON WY CALVIN T HENDERSON $275 - CDDCNU16176 8 0206 295 047-0226-005-0000 24-012796 7351 15TH ST BONIC HOMES LLC $725 - CDDCNU16079 8 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

296 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $2,000 CDDCHA05174 8 0463
297 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $2,000 CDDCHA05355 8 0463
298 048-0061-020-0000 15-001485 7466 HENRIETTA DR SOIN REKHA - $1,000 CDDFWP02177 8 0211 299 048-0106-011-0000 23-041462 7530 21ST ST

CHARLES/WILLIE

STALLWORTH/DOROTH

Y MOODY/HATTIE

HUBBARD
- $2,000 CDDCHA05120 8 0463
300 048-0106-011-0000 23-041462 7530 21ST ST

CHARLES/WILLIE

STALLWORTH/DOROTH

Y MOODY/HATTIE

HUBBARD
- $2,000 CDDCHA05194 8 0463
301 048-0106-011-0000 24-010950 7530 21ST ST

CHARLES/WILLIE

STALLWORTH/DOROTH

Y MOODY/HATTIE

HUBBARD
$322.50 - CDDCNU15995 8 0206
302 048-0106-011-0000 24-010950 7530 21ST ST

CHARLES/WILLIE

STALLWORTH/DOROTH

Y MOODY/HATTIE

HUBBARD
$725 - CDDCNU15408 8 0206
303 048-0106-011-0000 24-010950 7530 21ST ST

CHARLES/WILLIE

STALLWORTH/DOROTH

Y MOODY/HATTIE

HUBBARD
$275 - CDDCNU16193 8 0206
304 048-0106-011-0000 24-010950 7530 21ST ST

CHARLES/WILLIE

STALLWORTH/DOROTH

Y MOODY/HATTIE

HUBBARD
- $1,000 CDDCEA03268 8 0206
305 048-0181-003-0000 23-041201 7528 SKELTON WY

JESSICA AUDREY

ASHWOOD/TINA

MENEFEEHUMBLES
$250 - CDDCNU15083 8 0206
306 048-0181-003-0000 23-041201 7528 SKELTON WY

JESSICA AUDREY

ASHWOOD/TINA

MENEFEEHUMBLES
- $975 CDDCEA03074 8 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

307 048-0181-003-0000 23-041201 7528 SKELTON WY

JESSICA AUDREY

ASHWOOD/TINA

MENEFEEHUMBLES
$225 - CDDCNU15465 8 0206
308 048-0197-005-0000 24-002672 2201 MEADOWVIEW
RD

PAUL GIOVANI

PICHARDO/KARLA
ROJAS
$322.50 - CDDCNU15164 8 0206
309 048-0198-002-0000 24-012830 2180 KIRK WY BERNADETTE J THOMPSON $725 - CDDCNU16029 8 0206
310 048-0214-010-0000 24-007935 2323 MATSON DR

DAVID PHUNG AND YU

SHENG WANG LIVING
TRUST
$465 - CDDCNU16142 8 0206
311 048-0242-032-0000 24-007921 7468 WINKLEY WY ALECIA S ZARATE $725 - CDDCNU15350 8 0206 312 048-0243-025-0000 23-041081 2151 VOLLAN WY EDWARD HYUN/ANN SUNG $275 - CDDCNU15086 8 0206
313 048-0243-025-0000 23-041081 2151 VOLLAN WY EDWARD HYUN/ANN SUNG - $1,000 CDDCEA03076 8 0206
314 049-0061-001-0000 24-016483 7535 24TH ST MOHENOA/VEA A LAVULO $725 - CDDCNU16217 8 0206
315 049-0114-003-0000 24-010708 7521 LOMA VERDE
WY

TIULIPE T/GEORGE JR

PAYNE/ANA/VILIAMI

TALAKAI
$322.50 - CDDCNU16179 8 0206
316 049-0114-003-0000 24-010708 7521 LOMA VERDE
WY

TIULIPE T/GEORGE JR

PAYNE/ANA/VILIAMI

TALAKAI
$725 - CDDCNU15497 8 0206
317 049-0142-018-0000 24-001258 2621 WOOD VIOLET
WY ANGELITA C GARNICA $322.50 - CDDCNU15166 8 0206
318 049-0142-018-0000 24-001258 2621 WOOD VIOLET
WY ANGELITA C GARNICA $275 - CDDCNU15287 8 0206
319 049-0142-018-0000 24-001258 2621 WOOD VIOLET
WY ANGELITA C GARNICA - $1,000 CDDCEA03129 8 0206
320 049-0142-018-0000 24-001258 2621 WOOD VIOLET
WY ANGELITA C GARNICA $275 - CDDCNU16171 8 0206
321 049-0142-018-0000 24-001258 2621 WOOD VIOLET
WY ANGELITA C GARNICA - $2,000 CDDCEA03262 8 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

322 049-0143-005-0000 24-001259 2650 WOOD VIOLET
WY

JOSEPH/JAMES W JR
MAZUR $322.50 - CDDCNU15165 8 0206
323 049-0143-005-0000 24-001259 2650 WOOD VIOLET
WY

JOSEPH/JAMES W JR
MAZUR $275 - CDDCNU15286 8 0206
324 049-0143-005-0000 24-001259 2650 WOOD VIOLET
WY

JOSEPH/JAMES W JR
MAZUR - $1,000 CDDCEA03128 8 0206
325 049-0163-022-0000 24-001106 7330 LOMA VERDE
WY PD FAMILY TRUST $322.50 - CDDCNU15075 8 0206
326 049-0177-016-0000 24-003775 7455 29TH ST

DYER LEGACY

INVESTMENTS

LLC/ETAL
$647.50 - CDDCNU16147 8 0206
327 049-0186-003-0000 24-010382 7524 29TH ST MARIA VALIM/JORDAN VALIM HERRING $500 - CDDCNU15456 8 0206
328 049-0186-003-0000 24-010382 7524 29TH ST MARIA VALIM/JORDAN VALIM HERRING $322.50 - CDDCNU16096 8 0206
329 049-0187-007-0000 23-022679 7417 FLORES WY SONJI D WANDICK $275 - CDDCNU15473 8 0206 330 049-0187-007-0000 23-022679 7417 FLORES WY SONJI D WANDICK $725 - CDDCNU13580 8 0206 331 049-0187-007-0000 23-022679 7417 FLORES WY SONJI D WANDICK - $1,000 CDDCEA02745 8 0206 332 049-0205-001-0000 24-007403 3061 GARDENDALE
RD ELLIS/ROCIO WILLIAMS $725 - CDDCNU15357 8 0206
333 049-0211-011-0000 24-007405 7401 SALFORD ST JACOB HURD $725 - CDDCNU15210 8 0206 334 049-0224-006-0000 24-008022 7550 29TH ST LOUISE GONSALVES $322.50 - CDDCNU15998 8 0206 335 049-0224-006-0000 24-008022 7550 29TH ST LOUISE GONSALVES $725 - CDDCNU15434 8 0206 336 049-0241-008-0000 12-022207 7424 LOMA VERDE
WY DALESTINE HARRISON - $1,000 CDDFWP02147 8 0211
337 049-0245-002-0000 24-003773 7435 29TH ST

CESAR RENDON

ZACAPU/MARICELA

AGUILAR CHAVEZ
$47.50 - CDDCNU16206 8 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

338 049-0245-002-0000 24-003773 7435 29TH ST

CESAR RENDON

ZACAPU/MARICELA

AGUILAR CHAVEZ
$1,000 - CDDCNU16148 8 0206
339 049-0245-008-0000 24-003771 2900 GARDENDALE
RD

REEMAL/PRITHI
CHANDRA $725 - CDDCNU15221 8 0206
340 049-0282-005-0001 23-028046 66 LA FRESA CT # 1 ROBERT MONTOYA - $1,000 CDDCHA05379 5 0463 341 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $2,000 CDDCHA04482 5 0463
342 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $2,000 CDDCHA05123 5 0463
343 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $2,000 CDDCHA05185 5 0463
344 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $2,000 CDDCHA05370 5 0463
345 049-0402-016-0000 23-020899 7383 ALCEDO CR

SALVADOR RAMIREZ

MARTINEZ/ANTONIO

MARTINEZ RAMIREZ
- $3,000 CDDCEA03069 5 0206
346 049-0402-016-0000 23-020899 7383 ALCEDO CR

SALVADOR RAMIREZ

MARTINEZ/ANTONIO

MARTINEZ RAMIREZ
$275 - CDDCNU15468 5 0206
347 049-0402-016-0000 23-020899 7383 ALCEDO CR

SALVADOR RAMIREZ

MARTINEZ/ANTONIO

MARTINEZ RAMIREZ
$275 - CDDCNU15077 5 0206
348 049-0414-006-0000 24-007124 4015 SHINING STAR
DR
TAMIKO

RENEE/MICHAEL A

WALLACE
$725 - CDDCNU15367 5 0206
349 050-0461-017-0000 24-004028 7516 TITIAN

PARKWAY

JOSE BENJAMIN
GARCIA $625 - CDDCNU15354 5 0206
350 050-0461-017-0000 24-004028 7516 TITIAN

PARKWAY

JOSE BENJAMIN
GARCIA $137 - CDDCNU15659 5 0206
351 050-0461-017-0000 24-004028 7516 TITIAN

PARKWAY

JOSE BENJAMIN
GARCIA $137 - CDDCNU16168 5 0206
352 050-0461-017-0000 24-004028 7516 TITIAN

PARKWAY

JOSE BENJAMIN
GARCIA - $500 CDDCEA03259 5 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

353 052-0034-024-0000 24-047564 2271 KENWORTHY
WY

CHRISTINA CHUNG

REVOCABLE LIVING
TRUST
$725 - CDDCNU14987 8 0206
354 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $305 - CDDCVB17759 8 0629 355 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $305 - CDDCVB17801 8 0629 356 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $305 - CDDCVB17889 8 0629 357 052-0092-011-0000 23-006802 2293 BABETTE WY XUAN/QINXIA WANG $275 - CDDCNU15161 8 0206 358 052-0092-011-0000 23-006802 2293 BABETTE WY XUAN/QINXIA WANG $275 - CDDCNU15529 8 0206 359 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $275 - CDDCNU15072 8 0206 360 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $275 - CDDCNU15278 8 0206 361 052-0103-001-0000 23-043596 7643 23RD ST EMIL GALABOV $275 - CDDCNU15280 8 0206 362 052-0103-001-0000 23-043596 7643 23RD ST EMIL GALABOV - $1,000 CDDCEA03126 8 0206 363 052-0103-001-0000 23-043596 7643 23RD ST EMIL GALABOV $275 - CDDCNU16170 8 0206 364 052-0103-001-0000 23-043596 7643 23RD ST EMIL GALABOV - $2,000 CDDCEA03261 8 0206 365 052-0121-012-0000 23-014634 1656 ANOKA AV JAY HUANG - $2,000 CDDCHA05138 8 0463 366 052-0121-012-0000 23-014634 1656 ANOKA AV JAY HUANG - $2,000 CDDCHA05241 8 0463 367 052-0123-008-0000 24-003002 1600 NEIHART AV TAMATHA PREVOST $725 - CDDCNU15215 8 0206 368 052-0132-011-0000 23-047423 1649 71ST AV DOUGLAS FAMILY TRUST 2008 $47.50 - CDDCNU15275 8 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

369 052-0132-011-0000 23-047423 1649 71ST AV DOUGLAS FAMILY TRUST 2008 $275 - CDDCNU16186 8 0206
370 052-0142-015-0000 24-006775 7723 REENEL WY JOSE ALEJANDRO RODRIGUEZ NUNEZ $725 - CDDCNU15487 8 0206
371 052-0170-006-0000 24-011860 7719 LYTLE ST KENNETH W BROWN $725 - CDDCNU16048 8 0206 372 052-0170-032-0000 24-011867 7738 LYTLE ST KENNETH CAUGHRAN $725 - CDDCNU16047 8 0206 373 052-0170-035-0000 20-037636 7726 LYTLE ST

SARAH CUC VU/DARIN

HIEU THIEN

NGUYEN/ETAL
$3,950 - CDDCNU15186 8 0206
374 052-0170-035-0000 20-037636 7726 LYTLE ST

SARAH CUC VU/DARIN

HIEU THIEN

NGUYEN/ETAL
$5,524 - CDDCNU15185 8 0206
375 052-0170-035-0000 20-037636 7726 LYTLE ST

SARAH CUC VU/DARIN

HIEU THIEN

NGUYEN/ETAL
$575 - CDDCNU16000 8 0206
376 052-0170-035-0000 20-037636 7726 LYTLE ST

SARAH CUC VU/DARIN

HIEU THIEN

NGUYEN/ETAL
$575 - CDDCNU15196 8 0206
377 052-0180-005-0000 24-002616 7746 AMHERST ST STEVE J/VELONI SULUNGA $725 - CDDCNU16136 8 0206
378 053-0032-002-0000 24-008389 2328 CRAIG AV TAM M LE $725 - CDDCNU15308 8 0206 379 053-0032-002-0000 24-008389 2328 CRAIG AV TAM M LE $47.50 - CDDCNU15741 8 0206 380 053-0032-002-0000 24-008389 2328 CRAIG AV TAM M LE $275 - CDDCNU15671 8 0206 381 053-0081-013-0000 22-036857 2601 CADJEW AV THI T LA - $4,000 CDDCHA05182 8 0463 382 053-0095-018-0000 23-035526 7843 DETROIT BL KATHY/LEWIS C FORBES $275 - CDDCNU15274 8 0206
383 053-0104-033-0000 14-018629 0 DETROIT BL ERIC ESTAMPA - $1,000 CDDFWP02039 8 0211 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

384 053-0104-033-0000 14-018629 0 DETROIT BL ERIC ESTAMPA - $1,000 CDDFWP02176 8 0211 385 053-0105-008-0000 24-004283 7781 SHRADER CR HOUNG M JOUNG $725 - CDDCNU15454 8 0206 386 053-0105-011-0000 24-007010 0 SHRADER CR NANNIE MAE JOHNSON $575 - CDDCNU15211 8 0206 387 053-0116-006-0000 21-016470 7746 25TH ST ROGERS TRUST $275 - CDDCNU15530 8 0206 388 053-0116-012-0000 23-046600 7737 24TH ST KENNETH/SUZZETTE HAYES $597.50 - CDDCNU15270 8 0206
389 053-0116-012-0000 23-046600 7737 24TH ST KENNETH/SUZZETTE HAYES - $1,000 CDDCEA03135 8 0206
390 053-0131-014-0000 22-042756 7774 25TH ST DIANA E LARA $275 - CDDCNU15531 8 0206 391 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $3,000 CDDCHA05340 6 0463 392 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $3,000 CDDCHA05165 6 0463 393 079-0282-027-0000 22-049279 3300 POWER INN RD SCIENTA POWER INN LLC - $2,000 CDDCHA05124 6 0463
394 079-0282-027-0000 22-049279 3300 POWER INN RD SCIENTA POWER INN LLC - $2,000 CDDCHA05192 6 0463
395 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $305 - CDDCVB17794 6 0629 396 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $305 - CDDCVB17882 6 0629 397 117-0102-003-0000 24-003544 5840 SUN VALLEY WY ALMERA MAURICE JONES $725 - CDDCNU15300 8 0206
398 117-0110-039-0000 23-035385 8218 UNION HOUSE
WY KANESWHA CHEATUM $47.50 - CDDCNU15249 8 0206
399 117-0220-047-0000 24-002725 8761 W STOCKTON BL SMALL TOWN STORAGE SACRAMENTO LLC $725 - CDDCNU15208 8 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

400 117-0220-047-0000 24-002725 8761 W STOCKTON BL SMALL TOWN STORAGE SACRAMENTO LLC $100 - CDDCNU15583 8 0206
401 117-0270-017-0000 23-041226 8132 FRANCISCAN
WY

MARIO H/HOPE A
MELENDEZ $47.50 - CDDCNU15090 8 0206
402 117-0270-017-0000 23-041226 8132 FRANCISCAN
WY

MARIO H/HOPE A
MELENDEZ $275 - CDDCNU15174 8 0206
403 117-0270-017-0000 23-041226 8132 FRANCISCAN
WY

MARIO H/HOPE A
MELENDEZ - $1,000 CDDCEA03103 8 0206
404 117-0270-017-0000 23-041226 8132 FRANCISCAN
WY

MARIO H/HOPE A
MELENDEZ $275 - CDDCNU16185 8 0206
405 117-0290-024-0000 23-032872 7956 VALLEY GREEN
DR HELLEN OLMSTEAD $275 - CDDCNU15167 5 0206
406 117-0493-005-0000 24-004140 8354 LANCRAFT DR EDUARDO/EVELYN BALENBIN $725 - CDDCNU15527 8 0206
407 117-0500-004-0000 23-012716 5501 EDEN VIEW DR JUDITH M SCOTT FAMILY TRUST $275 - CDDCNU15565 8 0206
408 117-0550-043-0000 24-006525 7901 WHISPER WOOD
WY ELIZABETH SUAREZ $725 - CDDCNU15399 5 0206
409 117-0680-083-0000 23-014008 8372 CARLIN AV AMY ROGERS $275 - CDDCNU15566 8 0206 410 117-0680-083-0000 23-014008 8372 CARLIN AV AMY ROGERS $3,565 - CDDCNU15511 8 0206 411 117-0710-027-0000 24-001033 7 BRENHAM CT VERNON GARREN $725 - CDDCNU15205 8 0206 412 117-0840-054-0000 24-008860 8532 CARLIN AV THERA HEARNE $725 - CDDCNU15522 8 0206 413 117-1350-041-0000 21-036954 7475 WHITMORE ST DOLORES M GARCIA $305 - CDDCVB17798 8 0629 414 118-0032-016-0000 24-012480 7735 QUINBY WY LENNARD C HILL/URSULA COLEMAN $47.50 - CDDCNU16230 5 0206
415 118-0032-016-0000 24-012480 7735 QUINBY WY LENNARD C HILL/URSULA COLEMAN $725 - CDDCNU16069 5 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

416 118-0043-005-0000 24-003730 4751 SCARBOROUGH
WY NEMANI VOLAVOLA $275 - CDDCNU15176 5 0206
417 118-0133-009-0000 23-005062 6601 MACK RD BAINS PROPERTIES INCORPORATED $275 - CDDCNU15568 5 0206
418 118-0171-004-0000 23-035755 4881 SCARBOROUGH
WY

JUANITA FAYE

STEPHENS/ SANDRA

MARIE DREESMAN
$275 - CDDCNU15133 5 0206
419 118-0173-018-0000 23-043845 74 ARDSLEY CR RAMON V ORTEGA $275 - CDDCNU15079 5 0206 420 118-0173-018-0000 23-043845 74 ARDSLEY CR RAMON V ORTEGA - $1,000 CDDCEA03070 5 0206 421 118-0173-018-0000 23-043845 74 ARDSLEY CR RAMON V ORTEGA $275 - CDDCNU15285 5 0206 422 118-0202-008-0000 23-040457 7730 CANOVA WY AUGUSTINE HIEN NGUYEN - $960 CDDCEA03065 5 0206
423 118-0202-008-0000 23-040457 7730 CANOVA WY AUGUSTINE HIEN NGUYEN - $1,680 CDDCEA03139 5 0206
424 118-0280-011-0000 23-046131 46 AUDIA CR HOANG NGUYEN $200 - CDDCNU15130 5 0206 425 119-0280-043-0000 24-007767 7884 WHITE STAG WY GLENMIL C/ANNIELYN P BIETE $322.50 - CDDCNU16190 8 0206
426 119-0280-043-0000 24-007767 7884 WHITE STAG WY GLENMIL C/ANNIELYN P BIETE $725 - CDDCNU15479 8 0206
427 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA $275 - CDDCNU15131 8 0206 428 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA - $2,000 CDDCEA03097 8 0206 429 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA $275 - CDDCNU15977 8 0206 430 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA - $3,000 CDDCEA03240 8 0206 431 119-0354-011-0000 23-038514 4043 FAWN CR THERESA SUE MORRIS - $1,000 CDDCHA05170 8 0463 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

432 119-0380-048-0000 24-011711 4140 ARDWELL WY LARRY/BETTY HERRON $725 - CDDCNU15478 8 0206 433 119-0380-061-0000 23-007669 4245 ARDWELL WY PAUL FRENTZ $275 - CDDCNU15978 8 0206 434 119-0380-061-0000 23-007669 4245 ARDWELL WY PAUL FRENTZ $275 - CDDCNU15263 8 0206 435 119-0430-020-0000 24-002715 3976 SEA FOREST WY MERCEDES C MANAYAO $725 - CDDCNU15213 8 0206 436 119-0430-020-0000 24-002715 3976 SEA FOREST WY MERCEDES C MANAYAO $275 - CDDCNU15661 8 0206 437 119-0430-020-0000 24-002715 3976 SEA FOREST WY MERCEDES C MANAYAO $322.50 - CDDCNU16093 8 0206 438 119-0430-020-0000 24-002715 3976 SEA FOREST WY MERCEDES C MANAYAO - $1,000 CDDCEA03251 8 0206 439 119-0490-050-0000 23-017663 8000 DEER WATER
DR

LOUIS/FATIMA
JOHNSON $275 - CDDCNU15474 8 0206
440 119-2100-072-0000 22-019285 201 SUMMER STROLL
CR BETHANY SANDERS $275 - CDDCNU15980 5 0206
441 201-0480-014-0000 24-004624 2348 MABRY DR SATYA/LAKSHMI SAI FAMILY TRUST $725 - CDDCNU16150 1 0206
442 201-1390-017-0000 23-015712 5719 ALLOWAY ST

REYNARD

RUTHERFORD/MARCIA
COSMA
- $1,500 CDDCHA05163 1 0463
443 215-0244-016-0000 23-040671 1800 VINCI AV

NAVDEEP

SINGH/MANINDER KAUR
SAINI
$47.50 - CDDCNU14819 2 0206
444 215-0260-066-0000 24-000036 1227 SANTA ANA AV

ROBERT NEAL

NELSON/NELSON

FAMILY IRREV TRUST
$322.50 - CDDCNU15068 2 0206
445 215-0260-066-0000 24-000036 1227 SANTA ANA AV

ROBERT NEAL

NELSON/NELSON

FAMILY IRREV TRUST
- $1,000 CDDCEA03080 2 0206
446 215-0260-066-0000 24-000036 1227 SANTA ANA AV

ROBERT NEAL

NELSON/NELSON

FAMILY IRREV TRUST
$275 - CDDCNU16165 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

447 215-0280-055-0000 23-000325 0 SANTA ANA AV

SUKHPREET/BOOTA

DOSANJH/GURPREET
SINGH
$275 - CDDCNU15177 2 0206
448 215-0280-055-0000 23-000325 0 SANTA ANA AV

SUKHPREET/BOOTA

DOSANJH/GURPREET
SINGH
- $4,000 CDDCEA03104 2 0206
449 215-0280-055-0000 23-000325 0 SANTA ANA AV

SUKHPREET/BOOTA

DOSANJH/GURPREET
SINGH
$275 - CDDCNU16194 2 0206
450 225-0282-013-0000 24-012765 2608 DORINE WY

PHYLLIS J

CRESCENTI/RICHARD N

DUNNEBACK
$772.50 - CDDCNU16216 3 0206
451 225-0292-010-0000 24-012556 1113 W EL CAMINO
AV PU CHEN $580 - CDDCNU16018 3 0206
452 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR

EST OF JERRY
WALTERS $305 - CDDCVB17888 3 0629
453 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR

EST OF JERRY
WALTERS $2,725 - CDDCNU15094 3 0206
454 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR

EST OF JERRY
WALTERS - $1,000 CDDCEA03079 3 0206
455 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR

EST OF JERRY
WALTERS $275 - CDDCNU16196 3 0206
456 225-0475-001-0000 24-003018 2971 BROOKSTONE
WY
ARMON

ISAIAH/BROOKLYN

BATISTE/JANINE

GULLINGSRUD
$725 - CDDCNU15457 3 0206
457 225-0475-001-0000 24-003018 2971 BROOKSTONE
WY
ARMON

ISAIAH/BROOKLYN

BATISTE/JANINE

GULLINGSRUD
$275 - CDDCNU16188 3 0206
458 225-0654-002-0000 24-007725 1087 MILLET WY NIXON P/MARILYN Q HERNAEZ $725 - CDDCNU15961 3 0206
459 225-0656-006-0000 24-006313 3442 BRIDGEFORD
DR

AARON/SARAH MANE
MAGALLANES $305 - CDDCVB17880 3 0629
460 225-1650-002-0000 24-006526 300 ALCANTAR CR CHANDA A HENRY $725 - CDDCNU15439 3 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

461 225-1980-037-0000 24-011090 2677 SCREECH OWL
WY DAULAT SINGH NIJJAR $725 - CDDCNU15584 3 0206
462 225-2340-194-0000 12-024053 4040 NATOMAS

CENTRAL DR

NATOMAS INVESTORS
LLC $1,235 - CDDFWA11023 1 0203
463 226-0041-007-0000 23-038188 4831 CAREY RD

CHRISTOPHER/JOSEPH/

CRYSTAL

HENDRICKS/ETAL
$275 - CDDCNU15262 1 0206
464 226-0041-007-0000 23-038188 4831 CAREY RD

CHRISTOPHER/JOSEPH/

CRYSTAL

HENDRICKS/ETAL
- $2,000 CDDCEA03122 1 0206
465 226-0042-022-0000 23-021130 4810 CAREY RD AMANDEEP KAUR - $1,000 CDDCHA05186 1 0463 466 226-0080-092-0000 18-014109 1027 NEAL RD

VICTORIA D

MARQUEZ/JESSIE

RENSLOW
$47.50 - CDDCNU15658 2 0206
467 226-0080-092-0000 18-014109 1027 NEAL RD

VICTORIA D

MARQUEZ/JESSIE

RENSLOW
$275 - CDDCNU16189 2 0206
468 226-0080-092-0000 18-014109 1027 NEAL RD

VICTORIA D

MARQUEZ/JESSIE

RENSLOW
- $1,000 CDDCEA03265 2 0206
469 226-0094-004-0000 23-034147 928 ROOD AV SCOTT A GANN $725 - CDDCNU15146 2 0206 470 226-0094-004-0000 23-034147 928 ROOD AV SCOTT A GANN $47.50 - CDDCNU15099 2 0206 471 226-0094-004-0000 23-034147 928 ROOD AV SCOTT A GANN $275 - CDDCNU15234 2 0206 472 226-0094-004-0000 23-034147 928 ROOD AV SCOTT A GANN - $1,000 CDDCEA03113 2 0206 473 226-0122-012-0000 24-000770 620 CLAIRE AV WILLIAM M/LINDA G JUELCH $47.50 - CDDCNU15271 1 0206
474 226-0122-012-0000 24-000770 620 CLAIRE AV WILLIAM M/LINDA G JUELCH $275 - CDDCNU15550 1 0206
475 226-0122-012-0000 24-000770 620 CLAIRE AV WILLIAM M/LINDA G JUELCH - $1,000 CDDCEA03143 1 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

476 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK - $2,500 CDDCHA05233 1 0463 477 226-0410-019-0000 24-003189 5080 DARIEL DR DAVINDER BANGER $725 - CDDCNU15435 2 0206 478 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL/DEBRA WOODWARD $305 - CDDCVB17792 2 0629
479 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL/DEBRA WOODWARD - $4,600 CDDCVA00797 2 0629
480 237-0060-027-0000 24-007382 4617 RALEY BL MAMOOD NASSERI $725 - CDDCNU15543 2 0206 481 237-0060-028-0000 24-007388 1533 GRACE AV MAMOOD NASSERI $725 - CDDCNU15548 2 0206 482 237-0060-030-0000 24-007472 1525 GRACE AV MAMOOD NASSERI $725 - CDDCNU16010 2 0206 483 237-0060-031-0000 24-007470 1521 GRACE AV DUMITRU CUCICEA $725 - CDDCNU16012 2 0206 484 237-0060-073-0000 24-007397 1517 GRACE AV DUMITRU CUCICEA $725 - CDDCNU15547 2 0206 485 237-0060-076-0000 24-007380 4627 RALEY BL MAMOOD NASSERI $725 - CDDCNU15541 2 0206 486 237-0081-012-0000 24-015029 1136 GRACE AV DARLENE/EDWARD SMITH $772.50 - CDDCNU16214 2 0206
487 237-0100-025-0000 23-036869 501 JESSIE AV 501 JESSIE AVENUE PROPCO LLC - $1,000 CDDCEA03064 2 0206
488 237-0130-050-0000 14-012733 803 BLAINE AV RAVENDRA/KUMAR PRASAD - $1,000 CDDCHA05166 2 0463
489 237-0163-032-0000 24-007236 4303 RALEY BL VINOD PAUL $725 - CDDCNU16028 2 0206 490 237-0164-005-0000 24-010423 1428 KATHARINE AV ROGER J WHITE REVOCABLE TRUST $725 - CDDCNU16013 2 0206
491 237-0200-088-0000 23-040895 999 NORTH AV NORTH AVE APTS LP(LP PURCHASER LLC) $47.50 - CDDCNU15225 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

492 237-0213-018-0000 24-013260 1169 JEAN AV ARTHUR B DOUGLAS $725 - CDDCNU15532 2 0206 493 237-0214-005-0000 24-013605 1140 JEAN AV DARIN DONALD FLEMING JR $325 - CDDCNU16050 2 0206
494 237-0216-005-0000 24-013294 0 O'DONNELL AV RICK DAWARI $725 - CDDCNU16032 2 0206 495 237-0221-012-0000 24-009192 4105 FELL ST ETHEL R PAGE TRUST $725 - CDDCNU15422 2 0206 496 237-0221-012-0000 24-009192 4105 FELL ST ETHEL R PAGE TRUST $47.50 - CDDCNU16234 2 0206 497 237-0243-036-0000 24-009516 4016 BALSAM ST SINGH FAMILY REVOCABLE TRUST $725 - CDDCNU15415 2 0206
498 237-0285-037-0000 23-038050 230 DU BOIS AV ERNEST M FERNANDEZ $305 - CDDCVB17886 1 0629 499 237-0285-037-0000 23-038050 230 DU BOIS AV ERNEST M FERNANDEZ - $1,000 CDDCVA00823 1 0463 500 237-0293-021-0000 24-007205 4106 NORWOOD AV JASLEEN LLC $795 - CDDCNU15212 2 0206 501 237-0293-021-0000 24-007205 4106 NORWOOD AV JASLEEN LLC $275 - CDDCNU16166 2 0206 502 237-0660-003-0000 23-036310 4101 TAYLOR ST TAYLOR STREET 70 LLC $275 - CDDCNU15181 2 0206 503 237-0660-003-0000 23-036310 4101 TAYLOR ST TAYLOR STREET 70 LLC - $3,000 CDDCEA03108 2 0206 504 237-0660-003-0000 23-036310 4101 TAYLOR ST TAYLOR STREET 70 LLC $275 - CDDCNU15974 2 0206 505 237-0660-003-0000 23-036310 4101 TAYLOR ST TAYLOR STREET 70 LLC - $4,000 CDDCEA03237 2 0206 506 238-0114-047-0000 23-013510 402 BUCKLEY WY JOHN DANIEL/JOHN E BROOKE $275 - CDDCNU16105 2 0206
507 238-0150-004-0000 23-017105 4237 BARBARA ST CLYDE H /CANDACE J SHAW $275 - CDDCNU15469 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

508 238-0150-004-0000 23-017105 4237 BARBARA ST CLYDE H /CANDACE J SHAW - $4,000 CDDCEA03141 2 0206
509 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST $275 - CDDCNU15979 2 0206
510 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST $275 - CDDCNU15238 2 0206
511 238-0192-030-0000 24-013032 4025 BARBARA ST BILLY XIONG $725 - CDDCNU16071 2 0206 512 250-0026-017-0000 22-022850 240 MORRISON AV ANAND R/SUBHASHNI D VINOD - $4,600 CDDCHA05162 2 0463
513 250-0050-036-0000 23-037638 704 WILLIAMS AV HUMBERTO MURILLO GOMEZ $275 - CDDCNU15235 2 0206
514 250-0050-036-0000 23-037638 704 WILLIAMS AV HUMBERTO MURILLO GOMEZ - $2,000 CDDCEA03114 2 0206
515 250-0083-011-0000 24-014830 572 LINDSAY AV EST OF LEONA M WISSINK $682 - CDDCNU16023 2 0206
516 250-0130-011-0000 24-011792 312 SOUTH AV TWIN OAKS 27 LLC $575 - CDDCNU15436 2 0206 517 250-0130-011-0000 24-011792 312 SOUTH AV TWIN OAKS 27 LLC $47.50 - CDDCNU16110 2 0206 518 250-0140-016-0000 21-028835 3551 TAYLOR ST ARUN/GYAN WATI PRASAD - $3,000 CDDCHA05119 2 0463
519 250-0140-016-0000 24-011978 3551 TAYLOR ST ARUN/GYAN WATI PRASAD $725 - CDDCNU15459 2 0206
520 250-0150-041-0000 24-011842 3524 TAYLOR ST SCALES JUNIOR FAMILY TRUST $725 - CDDCNU15481 2 0206
521 250-0150-079-0000 24-012657 3550 TAYLOR ST SCALES JUNIOR FAMILY TRUST $47.50 - CDDCNU16112 2 0206
522 250-0150-079-0000 24-012657 3550 TAYLOR ST SCALES JUNIOR FAMILY TRUST $725 - CDDCNU15482 2 0206
523 250-0210-031-0000 24-011889 711 FORD RD BRYANT WYATT $725 - CDDCNU16021 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

524 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $2,500 CDDCHA05167 2 0463 525 250-0430-043-0000 24-012866 271 MOREY AV GREGORY CHABA $47.50 - CDDCNU16244 2 0206 526 250-0430-043-0000 24-012866 271 MOREY AV GREGORY CHABA $725 - CDDCNU15490 2 0206 527 251-0012-012-0000 24-013249 3908 PALMETTO ST HELEN ANNETTE SLETTEN $725 - CDDCNU16026 2 0206
528 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY LOVE $275 - CDDCNU15289 2 0206 529 251-0015-012-0000 24-013413 1017 HARRIS AV ARISBE HERNANDEZ GUILLEN $725 - CDDCNU16042 2 0206
530 251-0022-014-0000 24-013461 1129 HARRIS AV GERRIE L SOTO $725 - CDDCNU16052 2 0206 531 251-0022-016-0000 24-013009 3904 BELDEN ST JANICE L BELL $47.50 - CDDCNU16232 2 0206 532 251-0022-016-0000 24-013009 3904 BELDEN ST JANICE L BELL $725 - CDDCNU16043 2 0206 533 251-0023-027-0000 24-013296 3901 CLAY ST NAYELI LIZETTE URIBE $725 - CDDCNU16037 2 0206 534 251-0031-014-0000 24-009315 3908 DRY CREEK RD ANTONIO T HARVEY $725 - CDDCNU15417 2 0206 535 251-0033-001-0000 24-009268 1324 NORTH AV MAURINE I COBENE $725 - CDDCNU15425 2 0206 536 251-0033-009-0000 24-009435 3921 HIGH ST MICHAEL KIM $322.50 - CDDCNU16163 2 0206 537 251-0033-009-0000 24-009435 3921 HIGH ST MICHAEL KIM - $1,000 CDDCEA03270 2 0206 538 251-0034-015-0000 24-009395 3900 HIGH ST ELSIE BROWN $725 - CDDCNU15428 2 0206 539 251-0043-012-0000 24-009312 3907 BALSAM ST BRYAN/ZULEIMA GIL $425 - CDDCNU15414 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

540 251-0043-014-0000 24-009304 3901 BALSAM ST BETTY J WALKER $47.50 - CDDCNU15973 2 0206 541 251-0043-014-0000 24-009304 3901 BALSAM ST BETTY J WALKER $725 - CDDCNU15267 2 0206 542 251-0043-014-0000 24-009304 3901 BALSAM ST BETTY J WALKER $275 - CDDCNU16195 2 0206 543 251-0043-014-0000 24-009304 3901 BALSAM ST BETTY J WALKER - $1,000 CDDCEA03269 2 0206 544 251-0082-004-0000 24-003384 3837 FIG ST JERRY/VASSA MAE LEWIS TRUST/ETAL $725 - CDDCNU16155 2 0206
545 251-0082-004-0000 24-003384 3837 FIG ST JERRY/VASSA MAE LEWIS TRUST/ETAL $322.50 - CDDCNU16204 2 0206
546 251-0082-004-0000 24-003384 3837 FIG ST JERRY/VASSA MAE LEWIS TRUST/ETAL - $1,000 CDDCEA03274 2 0206
547 251-0083-002-0000 24-009527 1548 HARRIS AV RKMK TRUST $725 - CDDCNU15418 2 0206 548 251-0083-006-0000 24-009248 3829 BALSAM ST VERONICA I FAJARDO $725 - CDDCNU15412 2 0206 549 251-0123-002-0000 24-006472 3736 MARYSVILLE BL

GREATER

SACRAMENTO URBAN
LEAGUE
$100 - CDDCNU16227 2 0206
550 251-0124-001-0000 21-048669 3634 MARYSVILLE BL MERVIN BROOKINS/ PRENTICE WILSON - $3,500 CDDCHA05142 2 0463
551 251-0124-001-0000 21-048669 3634 MARYSVILLE BL
MERVIN

BROOKINS/PRENTICE
WILSON
- $4,999 CDDCHA05348 2 0463
552 251-0132-031-0000 24-007514 3610 RIO LINDA BL PRITHVI R SINGH $725 - CDDCNU15363 2 0206 553 251-0133-013-0000 23-015185 3605 BRANCH ST JAMES MATTHEWS III $275 - CDDCNU15111 2 0206 554 251-0133-013-0000 23-015185 3605 BRANCH ST JAMES MATTHEWS III $275 - CDDCNU15572 2 0206 555 251-0163-001-0000 24-014563 1110 SOUTH AV FELICIA J SENDEJAS $450 - CDDCNU16022 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

556 251-0173-014-0000 24-012577 3524 HIGH ST

RAMON RIZO

MONTOYA/RACHELLE

DARLENE REGAZZI-
RIZO
$725 - CDDCNU16084 2 0206
557 251-0181-029-0000 22-022072 1445 NOGALES ST

COMMUNITY CHURCH

OF GOD IN CHRIST

NUMBER ONE
- $1,000 CDDCHA05234 2 0463
558 251-0191-017-0000 24-014031 3401 RIO LINDA BL 3401 RIO LINDA BLVD LLC $725 - CDDCNU16087 2 0206
559 251-0191-024-0000 23-020543 801 CARMELITA AV

COTTONWOOD

INVESTMENT GROUP

LLC/ETAL
$47.50 - CDDCNU15261 2 0206
560 251-0191-024-0000 23-020543 801 CARMELITA AV

COTTONWOOD

INVESTMENT GROUP

LLC/ETAL
$275 - CDDCNU15553 2 0206
561 251-0191-024-0000 23-020543 801 CARMELITA AV

COTTONWOOD

INVESTMENT GROUP

LLC/ETAL
- $1,000 CDDCEA03144 2 0206
562 251-0194-017-0000 24-008527 935 LOS ROBLES BL

CARLOS BARRON

SANTOS/ISMELDA

BARRON/JESSICA
MANZO
$725 - CDDCNU15520 2 0206
563 251-0202-002-0000 23-012638 1106 CARMELITA AV FIFTY5 LIMITED PARTNERSHIP $275 - CDDCNU15241 2 0206
564 251-0202-002-0000 23-012638 1106 CARMELITA AV FIFTY5 LIMITED PARTNERSHIP - $4,000 CDDCEA03117 2 0206
565 251-0301-036-0000 24-014466 1012 RIVERA DR MILTON
MOLINA/JOSEFINA SOP $725 - CDDCNU16215 2 0206
566 251-0324-007-0000 24-011489 3225 ERMINA DR JOEL CHRISTOPHER RICH $100 - CDDCNU16235 2 0206
567 251-0324-007-0000 24-011489 3225 ERMINA DR JOEL CHRISTOPHER RICH $725 - CDDCNU16080 2 0206
568 251-0325-005-0000 23-032827 3205 MARYSVILLE BL HERITAGE VILA LLC $275 - CDDCNU15239 2 0206 569 251-0325-010-0000 24-011480 3209 MARYSVILLE BL HERITAGE VILA LLC $725 - CDDCNU15432 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

570 251-0325-011-0000 24-011477 3231 MARYSVILLE BL HERITAGE VILA LLC $725 - CDDCNU15431 2 0206 571 252-0011-014-0000 23-000461 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC - $1,000 CDDCHA05232 2 0463
572 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $275 - CDDCNU15180 2 0206
573 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC - $4,000 CDDCEA03107 2 0206
574 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $275 - CDDCNU16106 2 0206
575 252-0011-015-0000 23-027193 3912 MARYSVILLE BL VICTORY TABERNACLE $275 - CDDCNU15179 2 0206 576 252-0011-015-0000 23-027193 3912 MARYSVILLE BL VICTORY TABERNACLE - $4,000 CDDCEA03106 2 0206 577 252-0011-015-0000 23-027193 3912 MARYSVILLE BL VICTORY TABERNACLE $275 - CDDCNU16104 2 0206 578 252-0024-011-0000 22-007328 3904 PRESIDIO ST OMAR/ALICIA THOMPSON - $2,500 CDDCHA05366 2 0463
579 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT C SCHAEFER - $1,000 CDDCHA05364 2 0463 580 252-0042-004-0000 23-012335 2420 NORTH AV

HERIBERTO

GARCIA/SANTOS

ISIDORA DOMINGUEZ
$275 - CDDCNU15076 2 0206
581 252-0042-004-0000 23-012335 2420 NORTH AV

HERIBERTO

GARCIA/SANTOS

ISIDORA DOMINGUEZ
- $4,000 CDDCEA03068 2 0206
582 252-0042-004-0000 23-012335 2420 NORTH AV

HERIBERTO

GARCIA/SANTOS

ISIDORA DOMINGUEZ
$275 - CDDCNU16097 2 0206
583 252-0061-022-0000 24-002703 3832 WILLOW ST ELMWOOD
INVESTMENT INC $725 - CDDCNU15369 2 0206
584 252-0061-022-0000 24-002703 3832 WILLOW ST ELMWOOD
INVESTMENT INC $100 - CDDCNU16064 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

585 252-0061-024-0000 23-032800 3840 WILLOW ST ELMWOOD
INVESTMENT INC - $2,000 CDDCEA03087 2 0206
586 252-0061-024-0000 23-032800 3840 WILLOW ST ELMWOOD
INVESTMENT INC $275 - CDDCNU15981 2 0206
587 252-0061-024-0000 23-032800 3840 WILLOW ST ELMWOOD
INVESTMENT INC - $3,000 CDDCEA03241 2 0206
588 252-0062-014-0000 24-012333 1719 GRAND AV BHUPINDER NIJJAR $725 - CDDCNU16200 2 0206 589 252-0062-015-0000 24-006664 1701 GRAND AV SARFRAZ ALAM/ZAIB ALAM LIVING TRUST $725 - CDDCNU15485 2 0206
590 252-0081-006-0000 24-006358 3833 DAYTON ST STANLEY/IRENE HICKMAN $225 - CDDCNU15374 2 0206
591 252-0112-001-0000 24-006868 3741 JASMINE ST MONIQUE SMITH $47.50 - CDDCNU16101 2 0206 592 252-0112-001-0000 24-006868 3741 JASMINE ST MONIQUE SMITH - $1,000 CDDCEA03257 2 0206 593 252-0112-001-0000 24-006868 3741 JASMINE ST MONIQUE SMITH $725 - CDDCNU15376 2 0206 594 252-0221-004-0000 24-011920 1830 SOUTH AV MARCELINO GABRIANA $725 - CDDCNU15580 2 0206 595 252-0221-004-0000 24-011920 1830 SOUTH AV MARCELINO GABRIANA $47.50 - CDDCNU16229 2 0206 596 252-0221-009-0000 24-007238 1854 SOUTH AV BRIAN POOL $725 - CDDCNU15446 2 0206 597 252-0222-011-0000 24-011943 1940 SOUTH AV VIANNEY TINOCO- MARTINEZ $525 - CDDCNU15448 2 0206
598 252-0301-061-0000 24-007313 1640 LOS ROBLES BL SERGIO GOMEZ $725 - CDDCNU15483 2 0206 599 252-0301-065-0000 24-007314 1638 LOS ROBLES BL LARISA YEVTUSHENKO $725 - CDDCNU15433 2 0206 600 252-0302-005-0000 20-039884 3201 DEL PASO BL

GANG ZHAO

DONG/MICHELLE MEI

SHEUNG LAU
- $2,500 CDDCHA05126 2 0463
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

601 252-0302-005-0000 20-039884 3201 DEL PASO BL

GANG ZHAO

DONG/MICHELLE MEI

SHEUNG LAU
- $4,999 CDDCHA05338 2 0463
602 252-0302-005-0000 20-039884 3201 DEL PASO BL

GANG ZHAO

DONG/MICHELLE MEI

SHEUNG LAU
- $5,000 CDDCHA04568 2 0463
603 252-0302-005-0000 24-007012 3201 DEL PASO BL

GANG ZHAO

DONG/MICHELLE MEI

SHEUNG LAU
$725 - CDDCNU15224 2 0206
604 252-0302-005-0000 24-007012 3201 DEL PASO BL

GANG ZHAO

DONG/MICHELLE MEI

SHEUNG LAU
$375 - CDDCNU15649 2 0206
605 252-0302-005-0000 24-007012 3201 DEL PASO BL

GANG ZHAO

DONG/MICHELLE MEI

SHEUNG LAU
- $1,000 CDDCEA03170 2 0206
606 252-0310-018-0000 23-040311 1900 LOS ROBLES BL FRANCES BARKER $47.50 - CDDCNU15102 2 0206 607 252-0310-018-0000 23-040311 1900 LOS ROBLES BL FRANCES BARKER $275 - CDDCNU15293 2 0206 608 252-0310-018-0000 23-040311 1900 LOS ROBLES BL FRANCES BARKER - $1,000 CDDCEA03133 2 0206 609 252-0310-019-0000 23-032010 1900 LOS ROBLES BL FRANCES BARKER $275 - CDDCNU15109 2 0206 610 252-0310-019-0000 23-032010 1900 LOS ROBLES BL FRANCES BARKER - $2,000 CDDCEA03090 2 0206 611 252-0310-019-0000 23-032010 1900 LOS ROBLES BL FRANCES BARKER $275 - CDDCNU15571 2 0206 612 252-0310-043-0000 17-020679 3425 DEL PASO BL

LYUDMILA

LEONOVA/ACM

PROPERTY GROUP LLC
- $7,500 CDDCVA00791 2 0629
613 252-0310-043-0000 23-042548 3425 DEL PASO BL

LYUDMILA

LEONOVA/ACM

PROPERTY GROUP LLC
$725 - CDDCNU15347 2 0206
614 262-0072-013-0000 23-031058 319 TENAYA AV HARVEY/LETTIE BAKER $275 - CDDCNU15250 3 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

615 262-0073-007-0000 23-035014 338 TENAYA AV HARVEY/LETTIE BAKER $275 - CDDCNU15254 3 0206 616 262-0073-007-0000 23-035014 338 TENAYA AV HARVEY/LETTIE BAKER - $3,000 CDDCEA03120 3 0206 617 262-0073-008-0000 24-009665 330 TENAYA AV HARVEY/LETTIE BAKER $725 - CDDCNU15375 3 0206 618 262-0073-008-0000 24-009665 330 TENAYA AV HARVEY/LETTIE BAKER $275 - CDDCNU16221 3 0206 619 262-0073-008-0000 24-009665 330 TENAYA AV HARVEY/LETTIE BAKER $47.50 - CDDCNU16199 3 0206 620 262-0073-008-0000 24-009665 330 TENAYA AV HARVEY/LETTIE BAKER - $1,000 CDDCEA03277 3 0206 621 262-0092-019-0000 23-037426 415 CURRAN AV HARVEY/LETTIE BAKER $450 - CDDCNU14550 3 0206 622 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA- MENDOZA - $1,500 CDDCHA05168 3 0463
623 262-0262-030-0000 23-046660 2590 AMERICAN AV GOLDEN STATE HOMES LLC $47.50 - CDDCNU15084 3 0206
624 262-0290-024-0000 23-029328 745 SOTANO DR PABLO H MEJIA $275 - CDDCNU15243 3 0206 625 262-0290-024-0000 23-029328 745 SOTANO DR PABLO H MEJIA - $2,000 CDDCEA03118 3 0206 626 262-0313-023-0000 24-010461 2891 CAMARILLO DR

PHILLIP

DURYEA/SUZANNE

HOLLENBECK
$725 - CDDCNU15960 3 0206
627 262-0314-021-0000 24-008978 2837 CAMARILLO DR BRETT HOLDAWAY $725 - CDDCNU16074 3 0206 628 263-0105-004-0000 23-031514 2880 ALTOS AV GENARO MARTIN $275 - CDDCNU15110 2 0206 629 263-0105-004-0000 23-031514 2880 ALTOS AV GENARO MARTIN $275 - CDDCNU15986 2 0206 630 263-0105-004-0000 23-031514 2880 ALTOS AV GENARO MARTIN - $3,000 CDDCEA03243 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

631 263-0110-005-0000 24-011307 2591 EDGEWATER RD MAPS 2591 LLC $725 - CDDCNU15426 2 0206 632 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON - $2,499 CDDCHA05237 2 0463 633 263-0163-014-0000 23-046479 565 LAMPASAS AV VASILIY SLOBODYANYUK SR $47.50 - CDDCNU15116 2 0206
634 263-0163-014-0000 23-046479 565 LAMPASAS AV VASILIY SLOBODYANYUK SR $275 - CDDCNU15255 2 0206
635 263-0163-014-0000 23-046479 565 LAMPASAS AV VASILIY SLOBODYANYUK SR $275 - CDDCNU15975 2 0206
636 263-0163-014-0000 23-046479 565 LAMPASAS AV VASILIY SLOBODYANYUK SR - $2,000 CDDCEA03238 2 0206
637 263-0163-014-0000 23-046479 565 LAMPASAS AV VASILIY SLOBODYANYUK SR - $1,000 CDDCEA03119 2 0206
638 263-0202-008-0000 24-010892 796 LAMPASSAS AV STOLL FAMILY PROPERTIES LLC $47.50 - CDDCNU15507 2 0206
639 263-0202-008-0000 24-010892 796 LAMPASSAS AV STOLL FAMILY PROPERTIES LLC $725 - CDDCNU15396 2 0206
640 263-0203-009-0000 24-010903 631 PLAZA AV GFTCA PLAZA LLC $725 - CDDCNU15524 2 0206 641 263-0204-006-0000 24-008036 799 PLAZA AV CECILIA O LAFLEUR REVOCABLE TRUST/TAL $725 - CDDCNU15383 2 0206
642 263-0232-010-0000 24-010902 560 SANTIAGO AV NEKTARIOS KLOSTRAKIS $47.50 - CDDCNU15967 2 0206
643 263-0232-010-0000 24-010902 560 SANTIAGO AV NEKTARIOS KLOSTRAKIS $725 - CDDCNU15394 2 0206
644 263-0232-010-0000 24-010902 560 SANTIAGO AV NEKTARIOS KLOSTRAKIS $275 - CDDCNU16187 2 0206
645 263-0232-010-0000 24-010902 560 SANTIAGO AV NEKTARIOS KLOSTRAKIS - $1,000 CDDCEA03264 2 0206
646 263-0291-014-0000 24-011112 204 COOKINGHAM WY EST OF ARCHIE FLEMONS $725 - CDDCNU15406 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

647 263-0291-014-0000 24-011112 204 COOKINGHAM WY EST OF ARCHIE FLEMONS $47.50 - CDDCNU16225 2 0206
648 263-0293-001-0000 24-014202 296 FAIRBANKS AV MIGUEL J CASILLAS $725 - CDDCNU15562 2 0206 649 263-0293-009-0000 24-014206 248 OLMSTEAD DR HILDA/LUCY SANCHEZ $725 - CDDCNU15563 2 0206 650 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR - $4,999 CDDCHA05127 2 0463 651 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR - $4,999 CDDCHA05346 2 0463 652 263-0332-013-0000 24-011076 3156 WESTERN AV
CARLOS

SANTOS/ISMELDA
BARRON
$725 - CDDCNU15489 2 0206
653 265-0011-002-0000 23-044399 3139 RIO LINDA BL WILLIAM REYES PEREZ - $1,000 CDDCEA03091 2 0206 654 265-0011-002-0000 23-044399 3139 RIO LINDA BL WILLIAM REYES PEREZ $275 - CDDCNU15113 2 0206 655 265-0021-033-0000 20-016543 1025 SONOMA AV LAWRENCE TAYLOR - $4,995 CDDCHA05117 2 0463 656 265-0022-051-0000 24-010836 1163 SONOMA AV ARROYO FAMILY TRUST $352 - CDDCNU15587 2 0206 657 265-0100-001-0000 24-006818 3090 MARYSVILLE BL GURPREET SINGH KOONER $725 - CDDCNU15458 2 0206
658 265-0112-003-0000 24-012842 970 ACACIA AV

MELCHOR MENERA

ROMERO/MARIA DE

JESUS CUPA MENERA
$725 - CDDCNU15471 2 0206
659 265-0112-003-0000 24-012842 970 ACACIA AV

MELCHOR MENERA

ROMERO/MARIA DE

JESUS CUPA MENERA
$47.50 - CDDCNU16173 2 0206
660 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES $275 - CDDCNU15290 2 0206
661 265-0130-048-0000 24-000862 2900 CLAY ST RAVEEN SHANKAR $47.50 - CDDCNU15281 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

662 265-0172-020-0000 24-006309 2820 BELDEN ST SARFRAZ ALAM/ZAIB ALAM LIVING TRUST $725 - CDDCNU15523 2 0206
663 265-0261-018-0000 24-006949 2736 DEL PASO BL YAN ZHOU FBO ALAN ZEXI ZHOU $725 - CDDCNU15207 2 0206
664 265-0291-011-0000 24-010885 2511 RIO LINDA BL MANGANELLO PROPERTIES LLC $350 - CDDCNU15392 2 0206
665 265-0291-015-0000 23-036897 2594 BEAUMONT ST AEJ TRUST $275 - CDDCNU15085 2 0206 666 265-0291-015-0000 23-036897 2594 BEAUMONT ST AEJ TRUST - $3,000 CDDCEA03075 2 0206 667 265-0291-015-0000 23-036897 2594 BEAUMONT ST AEJ TRUST $275 - CDDCNU15288 2 0206 668 265-0291-015-0000 23-036897 2594 BEAUMONT ST AEJ TRUST - $4,000 CDDCEA03130 2 0206 669 265-0291-015-0000 23-036897 2594 BEAUMONT ST AEJ TRUST $4,030 - CDDCNU15512 2 0206 670 265-0292-030-0000 24-007533 2562 RIO LINDA BL DANNY LEE $100 - CDDCZO00300 2 0206 671 265-0292-030-0000 24-007533 2562 RIO LINDA BL DANNY LEE $725 - CDDCZO00288 2 0206 672 265-0292-030-0000 24-009961 2562 RIO LINDA BL DANNY LEE $100 - CDDCNU15588 2 0206 673 265-0292-030-0000 24-009961 2562 RIO LINDA BL DANNY LEE $725 - CDDCNU15575 2 0206 674 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,500 CDDCHA05231 2 0463 675 265-0333-010-0000 24-011677 2525 TAFT ST EDGAR R CALVA RAMOS $725 - CDDCNU15455 2 0206
676 265-0371-011-0000 23-036843 3102 JUDAH ST MOHAMMAD A RASHID $275 - CDDCNU15172 2 0206 677 265-0371-011-0000 23-036843 3102 JUDAH ST MOHAMMAD A RASHID - $3,000 CDDCEA03101 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

678 265-0371-011-0000 23-036843 3102 JUDAH ST MOHAMMAD A RASHID $275 - CDDCNU15969 2 0206 679 266-0153-035-0000 23-030035 1912 MARCONI AV ELMWOOD INVESTMENT INC $275 - CDDCNU15103 2 0206
680 266-0153-035-0000 23-030035 1912 MARCONI AV ELMWOOD INVESTMENT INC $275 - CDDCNU15549 2 0206
681 266-0271-005-0000 24-003791 1681 GLENROSE AV
#A MICHAEL VAN DAGENS $275 - CDDCNU15985 2 0206
682 266-0271-005-0000 24-003791 1681 GLENROSE AV
#A MICHAEL VAN DAGENS $725 - CDDCNU15223 2 0206
683 266-0271-005-0000 24-003791 1681 GLENROSE AV
#A MICHAEL VAN DAGENS - $1,000 CDDCEA03242 2 0206
684 266-0271-005-0000 24-003791 1681 GLENROSE AV
#A MICHAEL VAN DAGENS $47.50 - CDDCNU15557 2 0206
685 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $305 - CDDCVB17758 2 0629 686 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $305 - CDDCVB17834 2 0629 687 266-0271-006-0000 24-000301 1681 GLENROSE AV MICHAEL IYASERE $47.50 - CDDCNU15260 2 0206 688 266-0271-006-0000 24-000301 1681 GLENROSE AV MICHAEL IYASERE $275 - CDDCNU15570 2 0206 689 266-0271-006-0000 24-000301 1681 GLENROSE AV MICHAEL IYASERE - $1,000 CDDCEA03147 2 0206 690 266-0312-001-0000 24-001177 1700 GLENROSE AV ROBERT TRUJILLO $47.50 - CDDCNU15984 2 0206 691 266-0312-001-0000 24-001177 1700 GLENROSE AV ROBERT TRUJILLO $725 - CDDCNU15220 2 0206 692 266-0312-002-0000 24-008037 1708 GLENROSE AV ROBERT TRUJILLO $322.50 - CDDCNU16213 2 0206 693 266-0312-002-0000 24-008037 1708 GLENROSE AV ROBERT TRUJILLO $725 - CDDCNU16160 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

694 266-0321-004-0000 23-016904 1731 FRIENZA AV HUMANITY CENTER $305 - CDDCVB17788 2 0629 695 275-0033-039-0000 23-046954 534 EL CAMINO AV PATRICK GOODWIN JR - $1,000 CDDCHA05362 2 0463 696 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC $305 - CDDCVB17765 2 0629 697 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC $305 - CDDCVB17891 2 0629 698 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC $305 - CDDCVB17827 2 0629 699 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC $305 - CDDCVB17766 2 0629 700 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC $305 - CDDCVB17826 2 0629 701 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC $305 - CDDCVB17890 2 0629 702 275-0053-017-0000 24-006497 761 DIXIEANNE AV FIFTY5 LIMITED PARTNERSHIP $725 - CDDCNU15443 2 0206
703 275-0073-005-0000 23-045434 2211 DALE AV DINH QUACH/TINA NGUYEN $322.50 - CDDCNU15219 2 0206
704 275-0073-005-0000 23-045434 2211 DALE AV DINH QUACH/TINA NGUYEN - $1,000 CDDCEA03131 2 0206
705 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC - $2,499 CDDCHA05140 2 0463
706 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC - $4,999 CDDCHA05347 2 0463
707 275-0104-001-0000 24-000967 2397 BEAUMONT ST RATTAN/KUSHMIRA SINGH LIVING TRUST $725 - CDDCNU15389 2 0206
708 275-0104-003-0000 24-003954 2383 BEAUMONT ST BEATRICE B MARTIN TRUST $47.50 - CDDCNU15253 2 0206
709 275-0104-003-0000 24-003954 2383 BEAUMONT ST BEATRICE B MARTIN TRUST $275 - CDDCNU15552 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

710 275-0104-003-0000 24-003954 2383 BEAUMONT ST BEATRICE B MARTIN TRUST - $1,000 CDDCEA03145 2 0206
711 275-0104-023-0000 24-003963 2398 CAMBRIDGE ST LISSETTE GONZALEZ $725 -- CDDCNU16141 2 0206 712 275-0104-023-0000 24-003963 2398 CAMBRIDGE ST LISSETTE GONZALEZ $322.50 - CDDCNU16207 2 0206 713 275-0104-023-0000 24-003963 2398 CAMBRIDGE ST LISSETTE GONZALEZ - $1,000 CDDCEA03276 2 0206 714 275-0146-003-0000 24-013780 2181 CANTALIER ST

CALIFORNIA

RENOVATION

CONTRACTORS CORP
$305 - CDDCVB17878 2 0629
715 275-0232-011-0000 23-045848 1970 CANTERBURY
RD

CASCADE FUNDING
MORTAGE TRUST HB5 $725 - CDDCNU15401 2 0206
716 277-0300-009-0000 24-012283 2323 GREEN ST ASSENT I LLC $47.50 - CDDCNU16226 2 0206 717 277-0300-009-0000 24-012283 2323 GREEN ST ASSENT I LLC $725 - CDDCNU15534 2 0206 718 277-0300-010-0000 24-012282 2315 GREEN ST ASSENT I LLC $725 - CDDCNU15535 2 0206 719 277-0300-011-0000 24-008875 2307 GREEN ST ASSENT I LLC $725 - CDDCNU15537 2 0206 720 277-0300-011-0000 24-008875 2307 GREEN ST ASSENT I LLC $47.50 - CDDCNU16224 2 0206 721 277-0300-012-0000 24-012281 2301 GREEN ST ASSENT I LLC $47.50 - CDDCNU16223 2 0206 722 277-0300-012-0000 24-012281 2301 GREEN ST ASSENT I LLC $725 - CDDCNU15536 2 0206 723 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC $275 - CDDCNU15134 2 0206 724 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC $275 - CDDCNU15968 2 0206 725 277-0300-014-0000 24-008867 1027 CALVADOS AV ASSENT I LLC $772.50 - CDDCNU15348 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 12, 2024

TOTAL $261,936.42 $451,695.00 GRAND TOTAL $713,631.42

Exhibit B – Report of the Department Director – Personal Obligations November 12, 2024

LINE PARCEL NUMBER CASE
NUMBER

PROPERTY

ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE

PENALTY
AMOUNT
DUE

INVOICE

NUMBER CD COUNTY
CODE
1 031-1440-011-0000 12-021882 7607 NORTHLAND
DR NAIDO VIJAYAKUMARAN - $1,000 CDDFWP02287 7 0211
2 062-0140-016-0000 12-022452 8631 YOUNGER
CREEK DR CREATIVE LADSCAPE INC - $1,500 CDDFWP02253 6 0211

TOTAL

$2,500

GRAND TOTAL $2,500

Sacramento City CouncilNovember 12, 2024

Sacramento City Council
November 12, 2024