City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2025-00425 2/11/2025 Public Hearing Item 5.
Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment (Noticed 10/16/2024, 11/20/2024, and 12/18/2024)
File ID: 2025-00425
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: Shawn Bartosh, Code Enforcement Manager, (916) 808-8673, [email protected]; Peter Lemos, Code and Housing Enforcement Chief, (916) 808- 8183, [email protected]; Community Development Department Presenter: Shawn Bartosh, Code Enforcement Manager, (916) 808-8673, [email protected] Community Development Department 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: 2025-00425 2/11/2025 Public Hearing Item 5.
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. 2025-
Adopted by the Sacramento City Council
February 11, 2025
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 $425,413 and reasonable Neighborhood Code Compliance and Housing a nd Dangerous Building administrative penalties in the aggregate amount not-to-exceed $745,660 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 February 11, 2025
LINE PARCEL NUMBER CASE
NUMBER PROPERTY ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 001-0160-050-0000 17-013009 0 N B ST SACRAMENTO
NORTHERN RAILROAD - $1,500 CDDFWP02378 4 0211
2 001-0160-050-0000 17-013009 0 N B ST SACRAMENTO
NORTHERN RAILROAD $4,840 - CDDFWA11091 4 0203
3 002-0075-022-0000 23-025553 323 11TH ST AMERICAN RIVER CAPITAL LLC - $3,000 CDDCHA05769 4 0463
4 002-0115-014-0000 24-004247 0 E ST 1117 E STREET TRUST $275 - CDDCNU16668 4 0206 5 002-0115-014-0000 24-004247 0 E ST 1117 E STREET TRUST - $2,000 CDDCEA03346 4 0206 6 002-0166-013-0000 16-001126 1401 H ST LOTUS 1401 H STREET LP - $1,000 CDDFWP02377 4 0211
7 002-0166-013-0000 16-001126 1401 H ST LOTUS 1401 H STREET LP $1,260 - CDDFWA11094 4 0203
8 004-0241-015-0000 24-014845 640 41ST ST CHURCH OF CREATION $275 - CDDCNU16874 4 0206 9 004-0241-015-0000 24-014845 640 41ST ST CHURCH OF CREATION - $1,000 CDDCEA03383 4 0206 10 004-0335-001-0000 24-021307 5617 ELVAS AV 5617 ELVAS AVENUE LLC $725 - CDDCNU16864 4 0206
11 006-0034-009-0000 21-016040 727 J ST J STREET
REFORMATION - $1,000 CDDCHA05472 4 0463
12 006-0034-010-0000 21-016041 725 J ST J STREET
REFORMATION - $1,000 CDDCHA05468 4 0463
13 006-0044-009-0000 24-002926 1013 J ST 1023 J STREET QOF LLC $340 - CDDCNU17257 4 0206 14 006-0044-010-0000 24-002916 1009 J ST 1023 J STREET QOF LLC $340 - CDDCNU17258 4 0206 15 006-0044-011-0000 20-010128 927 10TH ST 1023 J STREET QOF LLC - $1,000 CDDCHA05467 4 0463 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
16 006-0044-011-0000 24-002930 927 10TH ST 1023 J STREET QOF LLC $340 - CDDCNU17260 4 0206 17 006-0044-012-0000 20-010126 921 10TH ST 1023 J STREET QOF LLC - $1,000 CDDCHA05469 4 0463 18 006-0044-012-0000 24-002928 921 10TH ST 1023 J STREET QOF LLC $340 - CDDCNU17259 4 0206 19 006-0044-013-0000 20-010129 1023 J ST 1023 J STREET QOF LLC - $1,000 CDDCHA05470 4 0463 20 006-0044-013-0000 24-002931 1023 J ST 1023 J STREET QOF LLC $340 - CDDCNU17263 4 0206 21 006-0046-008-0000 24-021022 1121 I ST 1121 I STREET QOF LLC $920 - CDDCZO00317 4 0206 22 006-0255-006-0000 19-041019 512 Q ST
LORENE E
FAHN/LORENE FAHN
REVOCABLE
TRUST/ETAL
- $4,800 CDDCHA05513 4 0463
23 006-0255-006-0000 19-041019 512 Q ST
LORENE E
FAHN/LORENE FAHN
REVOCABLE
TRUST/ETAL
- $4,900 CDDCHA05772 4 0463
24 006-0255-007-0000 19-040305 530 Q ST
ALEXANDER/LAWRENC
E/MICHAEL
FAHN/LEO/ROWENA
FAHN REVOCABLE
TRUST/ETAL
- $4,800 CDDCHA05512 4 0463
25 006-0255-007-0000 19-040305 530 Q ST
ALEXANDER/LAWRENC
E/MICHAEL
FAHN/LEO/ROWENA
FAHN REVOCABLE
TRUST/ETAL
- $4,900 CDDCHA05775 4 0463
26 007-0092-023-0000 23-033755 2101 L ST REDMAN HALL LLC - $1,000 CDDCHA05471 4 0463 27 007-0191-020-0000 24-000444 1232 NEW MOON ALY SISA PROPERTIES LLC - $1,500 CDDCHA05480 4 0463 28 007-0253-010-0000 23-003125 1418 23RD ST UPROCK DEVELOPERS LLC $500 - CDDCVB18041 4 0629
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
29 009-0086-012-0000 24-014074 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
$4,150 - CDDCNU16569 4 0206
30 009-0086-012-0000 24-014074 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
$275 - CDDCNU16803 4 0206
31 009-0143-019-0000 16-028988 2031 13TH ST SCOTT MOGIT/ADA LIU YEE - $4,500 CDDCHA05737 4 0463
32 009-0334-006-0000 21-017236 2664 HARKNESS ST JULIA/THOMAS SKILLMAN MORRIS III - $2,000 CDDCHA05407 0 0463
33 009-0334-006-0000 21-017236 2664 HARKNESS ST JULIA/THOMAS SKILLMAN MORRIS III - $2,000 CDDCHA05517 7 0463
34 009-0334-006-0000 21-017236 2664 HARKNESS ST JULIA/THOMAS SKILLMAN MORRIS III - $2,000 CDDCHA05750 7 0463
35 010-0114-014-0000 21-046861 2118 26TH ST THOMAS GENE HARRIS - $4,999 CDDCHA05484 4 0463 36 010-0127-008-0000 24-010986 2720 T ST CAPITAL ADVANCES SURGERY $305 - CDDCVB17943 4 0629
37 010-0127-008-0000 24-010986 2720 T ST CAPITAL ADVANCES SURGERY $380 - CDDCVB18061 4 0629
38 010-0187-005-0000 24-015238 2710 V ST WEST BOOTH 27 LLC $725 - CDDCNU16396 4 0206 39 010-0205-002-0000 23-010507 2221 33RD ST RANDY MOY/CAROL M MAR $275 - CDDCNU16264 5 0206
40 010-0223-012-0000 23-040400 2414 24TH ST ROBERT VIRUET $275 - CDDCNU16440 4 0206 41 010-0223-012-0000 23-040400 2414 24TH ST ROBERT VIRUET - $3,000 CDDCEA03295 4 0206 42 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $4,000 CDDCHA05400 0 0463 43 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $4,000 CDDCHA05508 4 0463 44 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $4,000 CDDCHA05740 4 0463 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
45 010-0271-009-0000 24-013839 2550 FREEPORT BL STEPHEN NICKERMAN $725 - CDDCNU16547 7 0206 46 010-0271-009-0000 24-013839 2550 FREEPORT BL STEPHEN NICKERMAN $322.50 - CDDCNU16887 7 0206 47 010-0271-009-0000 24-013839 2550 FREEPORT BL STEPHEN NICKERMAN $340 - CDDCNU17405 7 0206 48 010-0271-009-0000 24-013839 2550 FREEPORT BL STEPHEN NICKERMAN - $1,000 CDDCEA03528 7 0206 49 010-0304-003-0000 12-020940 3120 BROADWAY BONFARE MARKETS INC - $1,000 CDDFWP02479 5 0211 50 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $305 - CDDCVB17919 0 0629 51 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $305 - CDDCVB17967 7 0629 52 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $380 - CDDCVB18062 7 0629 53 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,000 CDDCHA05422 0 0463
54 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,000 CDDCHA05522 6 0463
55 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,000 CDDCHA05778 6 0463
56 012-0151-048-0000 24-009082 2701 SWANSTON OAK
LN SWANSTON OAK LLC $305 - CDDCVB17918 0 0629
57 012-0151-048-0000 24-009082 2701 SWANSTON OAK
LN SWANSTON OAK LLC $305 - CDDCVB17951 7 0629
58 012-0151-048-0000 24-009082 2701 SWANSTON OAK
LN SWANSTON OAK LLC $380 - CDDCVB18045 7 0629
59 012-0223-014-0000 22-040329 2974 19TH ST CLIFFORD J BICKER $275 - CDDCNU16411 7 0206 60 012-0223-014-0000 22-040329 2974 19TH ST CLIFFORD J BICKER $275 - CDDCNU16711 7 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
61 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER $305 - CDDCVB17935 7 0629 62 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER $380 - CDDCVB18011 7 0629 63 012-0231-024-0000 22-035165 2009 5TH AV ESTATE OF ELOISE PANG $275 - CDDCNU16669 7 0206
64 012-0231-024-0000 22-035165 2009 5TH AV ESTATE OF ELOISE PANG $340 - CDDCNU17133 7 0206
65 013-0082-009-0000 24-018404 2942 25TH ST PATRICIA POPE BURTON $725 - CDDCNU16620 7 0206
66 013-0082-009-0000 24-018404 2942 25TH ST PATRICIA POPE BURTON $387.50 - CDDCNU16934 7 0206
67 013-0082-009-0000 24-018404 2942 25TH ST PATRICIA POPE BURTON - $1,000 CDDCEA03399 7 0206
68 013-0162-013-0000 16-001196 2185 PERKINS WY WESTERN PACIFIC RAILROAD CO - $1,000 CDDFWP02415 7 0211
69 013-0162-013-0000 16-001196 2185 PERKINS WY WESTERN PACIFIC RAILROAD CO $1,210 - CDDFWA11135 7 0203
70 013-0281-001-0000 24-004068 3135 FRANKLIN BL ALAN/ELENOR TRESKON $3,170 - CDDCNU16559 5 0206
71 013-0281-001-0000 24-004068 3135 FRANKLIN BL ALAN/ELENOR TRESKON - $2,000 CDDCEA03301 5 0206
72 013-0281-001-0000 24-004068 3135 FRANKLIN BL ALAN/ELENOR TRESKON $275 - CDDCNU16718 5 0206
73 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $5,025 - CDDCNU16300 5 0206
74 013-0281-002-0000 22-044006 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $3,064 - CDDCNU16568 5 0206
75 013-0281-002-0000 24-022160 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $1,000 CDDCHA05774 5 0463
76 013-0281-003-0000 24-004066 3111 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $340 - CDDCNU17267 5 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
77 013-0281-006-0000 24-019971 3017 7TH AV ALAN C/ELEANOR P TRESKON $725 - CDDCNU16625 5 0206
78 013-0281-006-0000 24-019971 3017 7TH AV ALAN C/ELEANOR P TRESKON $387.50 - CDDCNU16935 5 0206
79 013-0281-006-0000 24-019971 3017 7TH AV ALAN C/ELEANOR P TRESKON - $1,000 CDDCEA03492 5 0206
80 013-0281-034-0000 22-045341 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $1,425 - CDDCNU14728 5 0206
81 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $1,000 CDDCHA05501 5 0463
82 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $1,500 CDDCHA05676 5 0463
83 013-0281-034-0000 24-019973 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $725 - CDDCNU16502 5 0206
84 013-0331-028-0000 24-014107 3056 9TH AV MARINO H PONDER $725 - CDDCNU16324 5 0206 85 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $305 - CDDCVB17913 0 0629 86 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $305 - CDDCVB17962 5 0629 87 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $380 - CDDCVB18051 5 0629 88 014-0041-016-0000 24-020427 2435 36TH ST MARY C COLYAR $725 - CDDCNU16535 5 0206 89 014-0072-034-0000 24-001095 3909 1ST AV MARIANNE CHAPMAN $275 - CDDCNU16262 5 0206 90 014-0072-034-0000 24-001095 3909 1ST AV MARIANNE CHAPMAN - $1,000 CDDCEA03280 5 0206 91 014-0073-009-0000 23-040901 3800 1ST AV MARJORIE D HANSON SOUTH $305 - CDDCVB17904 5 0629
92 014-0073-009-0000 23-040901 3800 1ST AV MARJORIE D HANSON SOUTH - $1,000 CDDCVA00826 5 0629
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
93 014-0073-009-0000 23-040901 3800 1ST AV MARJORIE D HANSON SOUTH $380 - CDDCVB18066 5 0629
94 014-0073-009--
0000 23-040901 3800 1ST AV MARJORIE D HANSON
SOUTH $305 - CDDCVB17958 5 0629
95 014-0073-009--
0000 23-040901 3800 1ST AV MARJORIE D HANSON
SOUTH - $2,000 CDDCVA00840 5 0629
96 014-0102-008-0000 12-021210 3946 3RD AV
DECCAN REAL ESTATE
FUND II LIMITED
PARTNERSHIP
- $1,000 CDDFWP02390 5 0211
97 014-0111-016-0000 19-019803 4086 2ND AV
W AND M GENTRY
REVOCABLE
TRUST/ETAL
$305 - CDDCVB17699 5 0629
98 014-0111-016-0000 19-019803 4086 2ND AV
W AND M GENTRY
REVOCABLE
TRUST/ETAL
$305 - CDDCVB17933 5 0629
99 014-0111-016-0000 19-019803 4086 2ND AV
W AND M GENTRY
REVOCABLE
TRUST/ETAL
- $4,999 CDDCVA00837 5 0629
100 014-0111-016-0000 19-019803 4086 2ND AV
W AND M GENTRY
REVOCABLE
TRUST/ETAL
$380 - CDDCVB18044 5 0629
101 014-0111-016-0000 19-019803 4086 2ND AV
W AND M GENTRY
REVOCABLE
TRUST/ETAL
- $4,999 CDDCVA00865 5 0629
102 014-0142-016-0000 12-021227 3971 BROADWAY RICKY C JOHNSON SR - $1,000 CDDFWP02543 5 0211 103 014-0142-016-0000 24-020094 3971 BROADWAY RICKY C JOHNSON SR $725 - CDDCNU16779 5 0206 104 014-0142-017-0000 12-021228 3951 BROADWAY RICKY C JOHNSON SR - $1,000 CDDFWP02541 5 0211 105 014-0191-012-0000 12-021260 3152 43RD ST ALEEF - $1,000 CDDFWP02383 5 0211 106 014-0191-012-0000 12-021260 3152 43RD ST ALEEF $960 - CDDFWA11143 5 0203 107 014-0191-013-0000 12-021261 3142 43RD ST ALEEF - $1,000 CDDFWP02387 5 0211 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
108 014-0191-013-0000 12-021261 3142 43RD ST ALEEF $960 - CDDFWA11092 5 0203 109 014-0192-019-0000 24-021844 4329 8TH AV MATEO MATA $820 - CDDCNU17312 5 0206 110 014-0252-008-0000 17-025848 4516 11TH AV ILAISAANE KAIPA FUNGAVAKA - $1,000 CDDCHA05458 5 0463
111 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,000 CDDCHA05398 0 0463
112 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,000 CDDCHA05491 5 0463
113 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,000 CDDCHA05742 5 0463
114 015-0031-014-0000 23-029659 6620 4TH AV NELSON PARTNERS LLC $275 - CDDCNU16419 6 0206 115 015-0031-014-0000 23-029659 6620 4TH AV NELSON PARTNERS LLC $2,575 - CDDCNU16566 6 0206 116 015-0031-015-0000 23-032926 6626 4TH AV NELSON PARTNERS LLC $275 - CDDCNU16421 6 0206 117 015-0031-015-0000 23-032926 6626 4TH AV NELSON PARTNERS LLC $3,370 - CDDCNU16725 6 0206 118 015-0031-039-0000 23-032927 6630 4TH AV NELSON PARTNERS LLC $275 - CDDCNU16422 6 0206 119 015-0031-039-0000 23-032927 6630 4TH AV NELSON PARTNERS LLC $2,700 - CDDCNU16726 6 0206 120 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,000 CDDCHA05405 0 0463 121 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,000 CDDCHA05506 6 0463 122 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,000 CDDCHA05741 6 0463 123 015-0113-055-0000 22-044476 3341 STOCKTON BL
H PETER NOVICK
REVOCABLE TRUST/
CHAD M NOVICK
- $2,000 CDDCHA05386 6 0463
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
124 015-0113-055-0000 22-044476 3341 STOCKTON BL
H PETER NOVICK
REVOCABLE TRUST/
CHAD M NOVICK
- $1,000 CDDCHA05482 6 0463
125 015-0113-055-0000 22-044476 3341 STOCKTON BL
H PETER NOVICK
REVOCABLE TRUST/
CHAD M NOVICK
- $1,000 CDDCHA05685 6 0463
126 015-0181-026-0000 24-023541 4931 10TH AV SARAH M PULSE $920 - CDDCNU17300 6 0206 127 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,000 CDDCHA05444 0 0463 128 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,000 CDDCHA05532 6 0463 129 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,000 CDDCHA05758 6 0463 130 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $3,000 CDDCHA05388 0 0463 131 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $1,000 CDDCHA05483 7 0463 132 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $1,000 CDDCHA05683 7 0463 133 017-0010-040-0000 24-018030 0 RIVERSIDE BL SOUTHERN PACIFIC TRANSPORTATION CO $725 - CDDCNU16553 7 0206
134 017-0243-005-0000 23-046186 1540 SHIRLEY DR
SAMUEL M/FRANKLIN
M/CAROLYN/KENNETH
WONG
$340 - CDDCNU17371 7 0206
135 017-0243-005-0000 23-046186 1540 SHIRLEY DR
SAMUEL M/FRANKLIN
M/CAROLYN/KENNETH
WONG
- $1,000 CDDCEA03508 7 0206
136 018-0053-031-0000 22-035136 4330 24TH ST VINCENT E STERNE - $3,000 CDDCHA05488 5 0463 137 019-0042-007-0000 23-003445 3946 28TH ST
EDWARD/CECILIA
AVALOS
MARIN/ROSEMARY
MARIN TORRES
$380 - CDDCVB18055 5 0629
138 019-0043-021-0000 23-043921 3959 28TH ST JASON/RAFAEL PEREZ - $3,000 CDDCEA03296 5 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
139 019-0043-021-0000 23-043921 3959 28TH ST JASON/RAFAEL PEREZ - $2,000 CDDCEA03163 5 0206 140 019-0043-021-0000 23-043921 3959 28TH ST JASON/RAFAEL PEREZ $275 - CDDCNU16797 5 0206 141 019-0043-021-0000 23-043921 3959 28TH ST JASON/RAFAEL PEREZ - $4,000 CDDCEA03367 5 0206 142 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $400 - CDDCVB17944 5 0629 143 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC - $4,999 CDDCHA05474 5 0463 144 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC - $4,999 CDDCHA05731 5 0463 145 019-0065-004-0000 24-023237 2913 16TH AV 2913 16TH AVENUE LLC $725 - CDDCNU16670 5 0206 146 019-0073-005-0000 24-019364 2560 19TH AV ROBIN LAM $725 - CDDCNU16430 5 0206 147 019-0073-005-0000 24-019364 2560 19TH AV ROBIN LAM $387.50 - CDDCNU16835 5 0206 148 019-0073-005-0000 24-019364 2560 19TH AV ROBIN LAM - $1,000 CDDCEA03387 5 0206 149 019-0082-030-0000 12-021419 0 FRANKLIN BL STOP N SAVE INC - $1,000 CDDFWP02537 5 0211 150 019-0082-030-0000 12-021419 0 FRANKLIN BL STOP N SAVE INC $1,460 - CDDFWA11176 5 0203 151 019-0094-006-0000 24-016084 2646 21ST AV SERGIO MALDONADO III - $1,000 CDDCEA03368 5 0206 152 019-0094-006-0000 24-016084 2646 21ST AV SERGIO MALDONADO III $340 - CDDCNU17376 5 0206 153 019-0094-006-0000 24-016084 2646 21ST AV SERGIO MALDONADO III - $2,000 CDDCEA03511 5 0206 154 019-0094-006-0000 24-016084 2646 21ST AV SERGIO MALDONADO III $772.50 - CDDCNU16404 5 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
155 019-0161-056-0000 23-002981 5000 26TH WY JW & AH DEVELOPMENT $3,485 - CDDFWA11099 5 0203 156 019-0181-032-0000 24-004171 2737 29TH AV SHARMA FAMILY TRUST $275 - CDDCNU16602 5 0206 157 019-0181-032-0000 24-004171 2737 29TH AV SHARMA FAMILY TRUST - $3,000 CDDCEA03327 5 0206 158 019-0181-032-0000 24-004171 2737 29TH AV SHARMA FAMILY TRUST $340 - CDDCNU17248 5 0206 159 019-0181--043-
0000 24-015675 2711 29TH AV DEEPAK N RAJ $725 - CDDCNU16399 5 0206 160 019-0191-031-0000 22-033472 3061 29TH AV SALVADOR VALENCIA - $4,000 CDDCHA05725 5 0463 161 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA - $2,000 CDDCHA05449 0 0463 162 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA - $2,000 CDDCHA05540 5 0463 163 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA - $1,000 CDDCHA05777 5 0463 164 020-0023-009-0000 24-004328 3740 36TH ST CLARISSA MARIE KNIGHT $47.50 - CDDCNU16834 5 0206
165 020-0042-011-0000 24-004349 4018 32ND ST JOSE M CORTES $322.50 - CDDCNU16298 5 0206 166 020-0042-011-0000 24-004349 4018 32ND ST JOSE M CORTES $275 - CDDCNU16789 5 0206 167 020-0042-011-0000 24-004349 4018 32ND ST JOSE M CORTES - $1,000 CDDCEA03365 5 0206 168 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $4,000 CDDCHA05397 0 0463 169 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $1,000 CDDCHA05494 5 0463 170 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $1,000 CDDCHA05734 5 0463 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
171 020-0111-038-0000 12-021489 4121 FRANKLIN BL AMARJIT/KULMEET SINGH/KAUR PARAMJIT $741 - CDDFWA11095 5 0203
172 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL - $3,000 CDDCHA05406 0 0463 173 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL - $3,000 CDDCHA05530 5 0463 174 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL - $3,000 CDDCHA05762 5 0463 175 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $275 - CDDCNU16431 5 0206 176 020-0121-044-0000 24-004411 3301 19TH AV REEVES LIVING TRUST $47.50 - CDDCNU16720 5 0206 177 020-0121-044-0000 24-004411 3301 19TH AV REEVES LIVING TRUST $340 - CDDCNU17396 5 0206 178 020-0121-044-0000 24-004411 3301 19TH AV REEVES LIVING TRUST - $1,000 CDDCEA03523 5 0206 179 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH $305 - CDDCVB17902 5 0629 180 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH - $2,499 CDDCVA00825 5 0629 181 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH $305 - CDDCVB17946 5 0629 182 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH - $2,499 CDDCVA00839 5 0629 183 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH $380 - CDDCVB18040 5 0629 184 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH - $2,499 CDDCVA00863 5 0629 185 020-0213-016-0000 14-014912 3748 19TH AV SEACOAST CAPITAL GROUP LLC - $11,000 CDDCVA00833 0 0629
186 020-0264-008-0000 24-015819 3435 22ND AV SCOTT/TRISHA ERICSON $725 - CDDCNU16409 5 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
187 020-0264-008-0000 24-015819 3435 22ND AV SCOTT/TRISHA ERICSON $340 - CDDCNU17400 5 0206
188 020-0264-008-0000 24-015819 3435 22ND AV SCOTT/TRISHA ERICSON - $1,000 CDDCEA03526 5 0206
189 020-0264-014-0000 24-015746 3401 22ND AV ESKINDER TADESSE $725 - CDDCNU16407 5 0206 190 020-0264-014-0000 24-015746 3401 22ND AV ESKINDER TADESSE $322.50 - CDDCNU16721 5 0206 191 020-0264-014-0000 24-015746 3401 22ND AV ESKINDER TADESSE $340 - CDDCNU17399 5 0206 192 020-0264-014-0000 24-015746 3401 22ND AV ESKINDER TADESSE - $1,000 CDDCEA03525 5 0206 193 020-0265-001-0000 24-015787 3402 22ND AV ESKINDER/YEZEWEDHA RGE TADESSE $725 - CDDCNU16408 5 0206
194 020-0265-001-0000 24-015787 3402 22ND AV ESKINDER/YEZEWEDHA RGE TADESSE $322.50 - CDDCNU16722 5 0206
195 020-0265-001-0000 24-015787 3402 22ND AV ESKINDER/YEZEWEDHA RGE TADESSE $340 - CDDCNU17398 5 0206
196 020-0265-001-0000 24-015787 3402 22ND AV ESKINDER/YEZEWEDHA RGE TADESSE - $1,000 CDDCEA03524 5 0206
197 020-0273-020-0000 24-006412 3709 22ND AV STEVEN JAURIGUI - $1,500 CDDCHA05453 0 0463 198 021-0021-022-0000 24-003980 4909 15TH AV RAMIREZ REVOCABLE LIVING TRUST - $1,000 CDDCHA05526 6 0463
199 021-0021-022-0000 24-003980 4909 15TH AV RAMIREZ REVOCABLE LIVING TRUST - $2,000 CDDCHA05760 6 0463
200 021-0041-036-0000 21-046236 3952 57TH ST SHANTE DANMOLE - $4,999 CDDCHA05756 6 0463 201 021-0061-014-0000 23-046713 3901 60TH ST STANLEY G KLINE REVOCABLE TRUST - $1,000 CDDCEA03487 6 0206
202 021-0171-058-0000 24-011288 4121 67TH ST
MERIBETH/GLEN/WILLIA
M BEAN/SALLY
SCHUBERT
$340 - CDDCNU17271 6 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
203 021-0171-058-0000 24-011288 4121 67TH ST
MERIBETH/GLEN/WILLIA
M BEAN/SALLY
SCHUBERT
- $1,000 CDDCEA03491 6 0206
204 021-0192-018-0000 24-019922 4232 77TH ST LC VALENCIA TRUST $725 - CDDCNU16838 6 0206 205 021-0261-013-0000 24-004168 4455 71ST ST
NICHOLAS W
PONTLIANA III
REVOCABLE TRUST
- $1,000 CDDCHA05672 6 0463
206 021-0291-040-0000 22-036084 5525 20TH AV EDWIN H/NOBUKO ALLISON $380 - CDDCVB18065 6 0629
207 021-0291-040-0000 22-036084 5525 20TH AV EDWIN H/NOBUKO ALLISON - $3,000 CDDCVA00869 6 0629
208 021-0331-026-0000 24-020848 4760 69TH ST LONG XUAN NGUYEN $380 - CDDCVB18048 6 0629 209 022-0012-001-0000 24-027491 3100 23RD AV RAHAT BAKSH $920 - CDDCNU17295 5 0206 210 022-0012-021-0000 24-018986 4815 FRANKLIN BL JAMES/ANDY LIU $375 - CDDCNU16794 5 0206 211 022-0012-021-0000 24-018986 4815 FRANKLIN BL JAMES/ANDY LIU $340 - CDDCNU17134 5 0206 212 022-0012-021-0000 24-018986 4815 FRANKLIN BL JAMES/ANDY LIU - $1,000 CDDCEA03462 5 0206 213 022-0023-016-0000 23-035808 3809 23RD AV RENE M/SANDRA L PATTERSON $340 - CDDCNU17126 5 0206
214 022-0023-016-0000 23-035808 3809 23RD AV RENE M/SANDRA L PATTERSON - $3,000 CDDCEA03461 5 0206
215 022-0023-017-0000 24-015209 3811 23RD AV RENE M/SANDRA L PATTERSON $387.50 - CDDCNU16939 5 0206
216 022-0024-030-0000 24-015961 3611 24TH AV ANDREW YEE $725 - CDDCNU16429 5 0206 217 022-0063-004-0000 24-010775 4960 MCGLASHAN ST DORIS KIRCHNER $275 - CDDCNU16585 6 0206 218 022-0063-004-0000 24-010775 4960 MCGLASHAN ST DORIS KIRCHNER - $1,000 CDDCEA03318 6 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
219 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA - $2,000 CDDCHA05417 0 0463 220 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA - $2,000 CDDCHA05766 6 0463 221 022-0081-016-0000 24-014328 3329 25TH AV PILAR B BARNARD $725 - CDDCNU16257 5 0206 222 022-0081-016-0000 24-014328 3329 25TH AV PILAR B BARNARD $47.50 - CDDCNU16604 5 0206 223 022-0081-016-0000 24-014328 3329 25TH AV PILAR B BARNARD - $1,000 CDDCEA03380 5 0206 224 022-0081-016-0000 24-014328 3329 25TH AV PILAR B BARNARD $340 - CDDCNU17382 5 0206 225 022-0093-006-0000 23-035108 3700 24TH AV HOMEWORK INVS GRANITE BAY LLC $275 - CDDCNU16872 5 0206
226 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON - $4,000 CDDCHA05420 0 0463 227 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON - $4,000 CDDCHA05531 5 0463 228 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON - $4,000 CDDCHA05759 5 0463 229 022-0094-040-0000 23-039497 3731 26TH AV HOWARD SUTTON $275 - CDDCNU16677 5 0206 230 022-0094-040-0000 23-039497 3731 26TH AV HOWARD SUTTON - $3,000 CDDCEA03348 5 0206 231 022-0101-004-0000 24-022594 5036 MASCOT AV VANDANA KELLEY $920 - CDDCNU17351 5 0206 232 022-0152-002-0000 23-041087 3300 27TH AV LYNETTE/JACK O CHADWICK $275 - CDDCNU16484 5 0206
233 022-0152-002-0000 23-041087 3300 27TH AV LYNETTE/JACK O CHADWICK - $3,000 CDDCEA03311 5 0206
234 022-0152-002-0000 23-041087 3300 27TH AV LYNETTE/JACK O CHADWICK $340 - CDDCNU17137 5 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
235 022-0161-005-0000 24-015753 3602 26TH AV JOSE I CERVANTES $725 - CDDCNU16424 5 0206 236 022-0161-009-0000 24-015765 5104 STRAWBERRY
LN
ROSEMARIE
PAULINE/JOSEANGEL
OCHOA CARMONA
$725 - CDDCNU16499 5 0206
237 022-0161-011-0000 24-015814 3631 27TH AV EDDIE A/WANDA G CHAVEZ $725 - CDDCNU16491 5 0206
238 022-0161-011-0000 24-015814 3631 27TH AV EDDIE A/WANDA G CHAVEZ $47.50 - CDDCNU17277 5 0206
239 022-0163-010-0000 24-015742 3842 26TH AV MARIA DOLORES GUAJARDO $725 - CDDCNU16414 5 0206
240 022-0163-010-0000 24-015742 3842 26TH AV MARIA DOLORES GUAJARDO $322.50 - CDDCNU16839 5 0206
241 022-0163-010-0000 24-015742 3842 26TH AV MARIA DOLORES GUAJARDO - $1,000 CDDCEA03386 5 0206
242 022-0273-003-0000 24-016235 5416 49TH ST
DALJIT SINGH AND
GURMIT SINGH KOR
REVOCABLE TRUST
$725 - CDDCNU16636 6 0206
243 022-0300-015-0000 24-014401 5313 MARTIN LUTHER
KING JR BL
NEW HEALTH THROUGH
THE BIBLE $725 - CDDCNU16496 5 0206
244 023-0010-007-0000 12-021633 0 POWER INN RD
SOUTHERN PACIFIC
TRANSPORTATION
COMPANY
- $1,500 CDDFWP02446 6 0211
245 023-0062-005-0000 24-018423 4951 64TH ST KULWINDER S VIRDEE $920 - CDDCNU17301 6 0206 246 023-0111-028-0000 24-012427 5095 STOCKTON BL JENNIFER KHANH DUONG $275 - CDDCNU16678 6 0206
247 023-0111-028-0000 24-012427 5095 STOCKTON BL JENNIFER KHANH DUONG $340 - CDDCNU17269 6 0206
248 023-0111-028-0000 24-012427 5095 STOCKTON BL JENNIFER KHANH DUONG - $1,000 CDDCEA03490 6 0206
249 023-0111-029-0000 24-012430 5095 STOCKTON BL JENNIFER KHANH DUONG $275 - CDDCNU16673 6 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
250 023-0132-001-0000 24-023143 5100 59TH ST ELVIN ANDRE GILBERT $920 - CDDCNU17315 6 0206 251 023-0141-012-0000 24-010653 5006 ARGO WY GREGORY WILLIAMS $725 - CDDCNU16325 6 0206 252 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $2,000 CDDCHA05396 0 0463 253 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $1,000 CDDCHA05503 6 0463 254 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $1,000 CDDCHA05733 6 0463 255 023-0163-025-0000 12-021639 5391 64TH ST FRUITRIDGE 65 LLC - $1,500 CDDFWP02449 6 0211 256 023-0171-004-0000 24-012609 5110 ALCOTT DR WINSTON R SCHWYHART TRUST $725 - CDDCNU16526 6 0206
257 023-0211-001-0000 12-021640 5303 STOCKTON BL QUAN YING SUN - $1,500 CDDFWP02413 6 0211 258 023-0252-005-0000 12-021643 0 FRUITRIDGE RD FRUITRIDGE 65 LLC - $1,000 CDDFWP02451 6 0211 259 023-0252-006-0000 12-021644 0 FRUITRIDGE RD FRUITRIDGE 65 LLC - $1,000 CDDFWP02450 6 0211 260 023-0252-017-0000 12-021645 0 FRUITRIDGE RD FRUITRIDGE 65 LLC - $1,500 CDDFWP02453 6 0211 261 023-0252-018-0000 12-021646 0 FRUITRIDGE RD FRUITRIDGE 65 LLC - $1,000 CDDFWP02414 6 0211 262 023-0252-019-0000 12-021647 5451 64TH ST FRUITRIDGE 65 LLC - $1,250 CDDFWP02452 6 0211 263 023-0294-001-0000 21-013962 5408 ONTARIO ST FRED A/LE T FORREST FAMILY TRUST - $2,000 CDDCHA05510 6 0463
264 024-0344-005-0000 24-016447 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST $322.50 - CDDCNU16788 7 0206
265 024-0344-005-0000 24-016447 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST $340 - CDDCNU17373 7 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
266 024-0344-005-0000 24-016447 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST - $1,000 CDDCEA03509 7 0206
267 024-0344-005-0000 24-023317 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST $380 - CDDCVB18054 7 0629
268 025-0164-004-0000 23-042696 2821 33RD AV JUSTINO TOSCANO VAZQUEZ - $2,000 CDDCEA03310 5 0206
269 025-0223-012-0000 12-021672 2980 38TH AV ORLANDO JR/ORLANDO LINARES $1,235 - CDDFWA11075 0 0203
270 025-0223-012-0000 12-021672 2980 38TH AV ORLANDO JR/ORLANDO LINARES - $1,000 CDDFWP02432 5 0211
271 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA - $1,000 CDDCHA05418 0 0463 272 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA - $1,000 CDDCHA05519 6 0463 273 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA - $1,000 CDDCHA05747 6 0463 274 027-0051-001-0000 12-021689 6900 FRUITRIDGE RD PARAGA LLC - $1,250 CDDFWP02471 6 0211 275 027-0051-001-0000 12-021689 6900 FRUITRIDGE RD PARAGA LLC $2,160 - CDDFWA11174 6 0203 276 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $1,000 CDDCHA05410 0 0463 277 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $1,000 CDDCHA05504 6 0463 278 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $2,000 CDDCHA05738 6 0463 279 027-0081-008-0000 12-021699 7940 FRUITRIDGE RD ANHTHU T DO/MIKE M T HANG - $1,000 CDDFWP02536 6 0211
280 027-0081-009-0000 12-021700 8000 FRUITRIDGE RD ANHTHU T DO/MIKE M T HANG - $1,000 CDDFWP02542 6 0211
281 027-0104-004-0000 24-016914 5920 34TH AV
ELIZABETH M LABRADO
2007 REVOCABLE
TRUST
$725 - CDDCNU16643 6 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
282 027-0294-009-0000 23-007969 6328 39TH AV EST OF VODUS ARCENEAUX $380 - CDDCVB18070 6 0629
283 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $3,000 CDDCHA05447 0 0463
284 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $3,000 CDDCHA05535 6 0463
285 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $3,000 CDDCHA05773 6 0463
286 029-0111-004-0000 24-023141 6850 13TH ST SETH L HICKS/DALIP GUPTA $920 - CDDCNU17117 7 0206
287 029-0113-005-0000 24-016042 1319 SAN CLEMENTE
WY RUIZ LIVING TRUST $290 - CDDCNU16296 7 0206
288 029-0152-007-0000 24-016025 6666 13TH ST EST OF LINDA MEI LAU REVOCABLE TRUST $597.50 - CDDCNU16608 7 0206
289 029-0152-007-0000 24-016025 6666 13TH ST EST OF LINDA MEI LAU REVOCABLE TRUST - $1,000 CDDCEA03332 7 0206
290 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $305 - CDDCVB17898 0 0629 291 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $305 - CDDCVB17941 7 0629 292 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $380 - CDDCVB18012 7 0629 293 030-0162-001-0000 24-003970 6797 FRATES WY ALBERT/BETTY LEE $725 - CDDCNU16302 7 0206 294 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV
LEWIS S FONG
REVOCABLE TRUST $275 - CDDCNU16295 7 0206
295 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV
LEWIS S FONG
REVOCABLE TRUST $275 - CDDCNU16710 7 0206
296 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV
LEWIS S FONG
REVOCABLE TRUST $340 - CDDCNU17365 7 0206
297 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV
LEWIS S FONG
REVOCABLE TRUST - $4,000 CDDCEA03505 7 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
298 031-0103-031-0000 23-047528 1332 ELOAH WY FOSTER FAMILY REVOCABLE TRUST $47.50 - CDDCNU16827 7 0206
299 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL - $4,999 CDDCHA05412 0 0463 300 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL KADELL - $4,999 CDDCHA05767 7 0463 301 031-1160-082-0000 24-016229 743 CUTTING WY STEVEN QIU $725 - CDDCNU16523 7 0206 302 031-1160-082-0000 24-016229 743 CUTTING WY STEVEN QIU $387.50 - CDDCNU16889 7 0206 303 031-1160-082-0000 24-016229 743 CUTTING WY STEVEN QIU $340 - CDDCNU17402 7 0206 304 031-1160-082-0000 24-016229 743 CUTTING WY STEVEN QIU - $1,000 CDDCEA03527 7 0206 305 031-1190-072-0000 24-018886 7750 JAMES RIVER
WY DONALD G BROWN $725 - CDDCNU16395 7 0206
306 031-1360-043-0000 23-019648 7748 RIVER LANDING
DR
MICHAEL A/NAOMI S
MEDINA - $1,967.50 CDDCAP00004 7 0206
307 035-0034-011-0000 24-021949 5813 MCLAREN AV JOSHUA DOCKERY $725 - CDDCNU16897 5 0206 308 035-0054-003-0000 12-021953 5936 FREEPORT BL PAUL JAMES/ELYSSA JOY LAKICH - $1,250 CDDFWP02465 5 0211
309 035-0054-003-0000 12-021953 5936 FREEPORT BL PAUL JAMES/ELYSSA JOY LAKICH $1,760 - CDDFWA11138 5 0203
310 035-0054-003-0000 23-040656 5936 FREEPORT BL PAUL JAMES/ELYSSA JOY LAKICH $550 - CDDCNU16885 5 0206
311 035-0054-006-0000 24-000187 1609 KITCHNER RD
BALKAR THIND AND
SIMRAN THIND LIVING
TRUST
- $1,000 CDDCHA05385 5 0463
312 035-0054-006-0000 24-000187 1609 KITCHNER RD
BALKAR THIND AND
SIMRAN THIND LIVING
TRUST
- $2,000 CDDCHA05493 5 0463
313 035-0141-028-0000 24-017566 2165 47TH AV ROBERT GRIGAS $725 - CDDCNU16538 5 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
314 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST $305 - CDDCVB17968 5 0629
315 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST - $4,999 CDDCVA00738 5 0629
316 035-0262-009-0000 23-016539 2190 55TH AV TRACY N BEASLEY TRUST $275 - CDDCZO00306 5 0206
317 035-0262-009-0000 23-016539 2190 55TH AV TRACY N BEASLEY TRUST - $3,000 CDDCZA00121 5 0206
318 036-0022-025-0000 24-025999 2400 ENCINAL AV SLOTTERBECK REVOCABLE TRUST $920 - CDDCNU17361 5 0206
319 036-0112-020-0000 24-002510 6617 WOODBINE AV STEFS TOMORROW TRUST $275 - CDDCNU16583 5 0206
320 036-0122-025-0000 16-001127 2417 52ND AV ALEXANDER CONROY $1,235 - CDDFWA11140 5 0203 321 038-0011-072-0000 15-011512 0 LEMON PARK WY
LEMON HILL ESTATES
HOMEOWNERS
ASSOCIATION
- $1,000 CDDFWP02535 6 0211
322 038-0011-072-0000 15-011512 0 LEMON PARK WY
LEMON HILL ESTATES
HOMEOWNERS
ASSOCIATION
$1,160 - CDDFWA11172 6 0203
323 038-0141-022-0000 12-022056 0 LEMON HILL AV ANHI PHOONG $3,010 - CDDFWA11144 6 0203 324 038-0141-024-0000 23-012370 7606 LEMON HILL AV
SPARTAN MORTGAGE
SERVICES
INCORPORATED
- $1,250 CDDFWP02457 6 0211
325 038-0182-006-0000 15-015828 0 63RD ST MICHAEL DOVGAN - $1,250 CDDFWP02428 6 0211 326 038-0182-007-0000 15-015826 0 63RD ST DJW HOLDINGS LLC - $1,250 CDDFWP02426 6 0211 327 038-0182-010-0000 12-022058 0 63RD ST HARDEEP SINGH - $1,250 CDDFWP02429 6 0211 328 038-0182-010-0000 12-022058 0 63RD ST HARDEEP SINGH $2,010 - CDDFWA11145 6 0203 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
329 038-0191-003-0000 21-046788 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $305 - CDDCVB17949 6 0629
330 038-0191-003-0000 21-046788 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $380 - CDDCVB18052 6 0629
331 038-0191-003-0000 24-014913 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $727.50 - CDDCNU17262 6 0206
332 038-0191-003-0000 24-014913 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST - $1,000 CDDCEA03497 6 0206
333 038-0202-001-0000 12-022067 6301 63RD ST HARDEEP SINGH - $1,500 CDDFWP02417 6 0211 334 038-0210-065-0000 12-022075 6451 ELDER CREEK
RD HARDEEP SINGH - $1,500 CDDFWP02488 6 0211
335 038-0251-006-0000 12-022076 0 ELDER CREEK RD HATFIELD PROPERTIES LLC - $1,000 CDDFWP02286 6 0211
336 038-0272-001-0000 23-042282 6301 SUN RIVER DR MANUEL MARQUEZ $340 - CDDCNU16932 6 0206 337 038-0272-001-0000 23-042282 6301 SUN RIVER DR MANUEL MARQUEZ - $3,000 CDDCEA03395 6 0206 338 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC - $3,000 CDDCHA05481 6 0463
339 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC - $3,000 CDDCHA05743 6 0463
340 040-0021-037-0000 24-015260 6209 48TH AV JOSEPH E STAYNER $920 - CDDCNU17319 6 0206 341 040-0064-024-0000 22-013918 8025 48TH AV DALE DUANE TORRES $275 - CDDCNU16665 6 0206 342 040-0064-024-0000 22-013918 8025 48TH AV DALE DUANE TORRES - $3,000 CDDCEA03344 6 0206 343 040-0131-008-0000 24-009411 6700 75TH ST THELMA WALLACE $47.50 - CDDCNU16704 6 0206 344 040-0182-001-0000 24-009361 6700 CASA DEL ESTE
WY
GEORGE/MARGARITA H
LOPEZ/CONRAD BITUIN $340 - CDDCNU17272 6 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
345 040-0182-001-0000 24-009361 6700 CASA DEL ESTE
WY
GEORGE/MARGARITA H
LOPEZ/CONRAD BITUIN - $1,000 CDDCEA03489 6 0206
346 041-0023-017-0000 24-017107 2721 TOY AV LUAN SUO TANG/MAN SHANG LUI $725 - CDDCNU16527 5 0206
347 041-0023-017-0000 24-017107 2721 TOY AV LUAN SUO TANG/MAN SHANG LUI $47.50 - CDDCNU17115 5 0206
348 041-0023-017-0000 24-017107 2721 TOY AV LUAN SUO TANG/MAN SHANG LUI $340 - CDDCNU17385 5 0206
349 041-0023-017-0000 24-017107 2721 TOY AV LUAN SUO TANG/MAN SHANG LUI - $1,000 CDDCEA03514 5 0206
350 041-0083-001-0000 12-022156 0 LOCK AV MANUEL ALANIZ - $1,250 CDDFWP02436 5 0211 351 041-0083-001-0000 24-015044 0 LOCK AV MANUEL ALANIZ $322.50 - CDDCNU16299 5 0206 352 041-0083-001-0000 24-015044 0 LOCK AV MANUEL ALANIZ $275 - CDDCNU16796 5 0206 353 041-0083-001-0000 24-015044 0 LOCK AV MANUEL ALANIZ - $1,000 CDDCEA03366 5 0206 354 041-0083-001-0000 24-015044 0 LOCK AV MANUEL ALANIZ $340 - CDDCNU17380 5 0206 355 041-0083-001-0000 24-015044 0 LOCK AV MANUEL ALANIZ - $2,000 CDDCEA03513 5 0206 356 041-0083-002-0000 12-022157 0 LOCK AV MANUEL ALANIZ - $1,250 CDDFWP02424 5 0211 357 041-0083-003-0000 12-022158 0 SAM AV MANUEL ALANIZ - $1,250 CDDFWP02463 5 0211 358 041-0083-004-0000 12-022159 0 SAM AV MANUEL ALANIZ - $1,250 CDDFWP02427 5 0211 359 041-0120-009-0001 23-045629 3811 FLORIN RD #1 TRANG NGUYEN VO - $3,000 CDDCHA05463 5 0463 360 041-0120-018-0000 24-006929 3811 FLORIN RD
SOUTHGATE
PROFESSIONAL
CONDOMINIUMS
OWNERS ASSN
$275 - CDDCNU16477 5 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
361 043-0260-049-0000 23-040049 6900 POWER INN RD
DONALD WAYNE
BRYAN/VALORIE
CARLIN VERREAUX
TRUST
- $1,000 CDDCHA05500 6 0463
362 043-0260-049-0000 23-040049 6900 POWER INN RD
DONALD WAYNE
BRYAN/VALORIE
CARLIN VERREAUX
TRUST
- $1,000 CDDCHA05475 6 0463
363 047-0044-019-0000 23-044529 2009 63RD AV DORIS COATES 2006 TRUST $275 - CDDCNU16459 8 0206
364 047-0044-019-0000 23-044529 2009 63RD AV DORIS COATES 2006 TRUST - $1,000 CDDCEA03299 8 0206
365 047-0131-006-0000 24-025038 2149 63RD AV STEFS TRUST $920 - CDDCNU17116 8 0206 366 047-0136-004-0000 23-032393 7313 STOCKDALE ST MELISSA ESSISCK - $1,000 CDDCHA05389 8 0463 367 047-0194-007-0000 23-030020 7341 STOCKDALE ST RUMPH REVOCABLE LIVING TRUST $275 - CDDCNU16791 8 0206
368 047-0182-004-0000 24-026873 7337 TILDEN WY KIARA SAUCER $920 - CDDCNU17119 8 0206 369 047-0185-006-0000 23-033663 1944 WHITMAN WY ROBERT L BOTTERI $275 - CDDCNU16271 8 0206 370 047-0265-007-0000 24-024750 2192 68TH AV WAYNE SCHOONMAKER $725 - CDDCNU16845 8 0206 371 047-0265-007-0000 24-024750 2192 68TH AV WAYNE SCHOONMAKER $47.50 - CDDCNU17407 8 0206 372 047-0266-002-0000 24-025904 7418 WILLOWWICK
WY
ROBERT G ANDERSON
FAMILY TRUST $725 - CDDCNU16878 8 0206
373 047-0266-002-0000 24-025904 7418 WILLOWWICK
WY
ROBERT G ANDERSON
FAMILY TRUST $387.50 - CDDCNU17406 8 0206
374 047-0266-002-0000 24-025904 7418 WILLOWWICK
WY
ROBERT G ANDERSON
FAMILY TRUST - $1,000 CDDCEA03529 8 0206
375 048-0035-017-0000 24-021942 7478 SCHREINER ST ALFRED STIEFF $920 - CDDCGR00140 8 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
376 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $2,000 CDDCHA05450 0 0463
377 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $1,000 CDDCHA05538 8 0463
378 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $1,000 CDDCHA05770 8 0463
379 048-0061-020-0000 15-001485 7466 HENRIETTA DR SOIN REKHA - $1,000 CDDFWP02538 8 0211 380 048-0061-020-0000 15-001485 7466 HENRIETTA DR SOIN REKHA $1,460 - CDDFWA11170 8 0203 381 048-0106-011-0000 23-041462 7530 21ST ST
CHARLES/WILLIE
STALLWORTH/DOROTH
Y MOODY/ETAL
- $2,000 CDDCHA05399 0 0463
382 048-0106-011-0000 23-041462 7530 21ST ST
CHARLES/WILLIE
STALLWORTH/DOROTH
Y MOODY/ETAL
- $3,000 CDDCHA05771 8 0463
383 048-0106-011-0000 24-010950 7530 21ST ST
CHARLES/WILLIE
STALLWORTH/DOROTH
Y MOODY/ETAL
$2,900 - CDDCNU16701 8 0206
384 048-0106-011-0000 24-010950 7530 21ST ST
CHARLES/WILLIE
STALLWORTH/DOROTH
Y MOODY/ETAL
- $2,000 CDDCEA03355 8 0206
385 048-0106-011-0000 23-041462 7530 21ST ST STALLWORTH CHARLES J/WILLI/DOROTHY - $2,000 CDDCHA05515 8 0463
386 048-0116-001-0000 24-024133 2100 KIRK WY ESKINDER TADDESE $725 - CDDCNU16712 8 0206 387 048-0116-001-0000 24-024133 2100 KIRK WY ESKINDER TADDESE $47.50 - CDDCNU17251 8 0206 388 048-0181-003-0000 23-041201 7528 SKELTON WY
JESSICA AUDREY
ASHWOOD/TINA
MENEFEEHUMBLES
$275 - CDDCNU16260 8 0206
389 048-0181-003-0000 23-041201 7528 SKELTON WY
JESSICA AUDREY
ASHWOOD/TINA
MENEFEEHUMBLES
- $2,000 CDDCEA03279 8 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
390 048-0181-003-0000 23-041201 7528 SKELTON WY
JESSICA AUDREY
ASHWOOD/TINA
MENEFEEHUMBLES
$275 - CDDCNU16829 8 0206
391 048-0181-003-0000 23-041201 7528 SKELTON WY
JESSICA AUDREY
ASHWOOD/TINA
MENEFEEHUMBLES
$340 - CDDCNU17364 8 0206
392 048-0204-001-0000 24-019330 7525 HANDLY WY MAHEND/SATYA PRASAD $725 - CDDCNU16755 8 0206
393 048-0231-024-0000 24-020971 0 24TH ST SALAH KHAMIS
OMAR/AYA FAWAKHIRI $725 - CDDCNU16679 8 0206
394 048-0231-024-0000 24-020971 0 24TH ST SALAH KHAMIS
OMAR/AYA FAWAKHIRI $47.50 - CDDCNU17253 8 0206
395 048-0243-019-0000 24-025596 2163 VOLLAN WY RAMON AGUILAR/MARIA M SANCHEZ $920 - CDDCNU17327 8 0206
396 049-0010-106-0000 17-004897 7273 LUTHER DR ROBERT RECORA $955 - CDDFWA11098 8 0203 397 049-0021-005-0000 12-022194 2800 FLORIN RD CCH DEVELOPMENT CORPORATION $6,160 - CDDFWA11083 8 0203
398 049-0061-001-0000 24-016483 7535 24TH ST MOHENOA/VEA A LAVULO $322.50 - CDDCNU16605 8 0206
399 049-0061-001-0000 24-016483 7535 24TH ST MOHENOA/VEA A LAVULO - $1,000 CDDCEA03330 8 0206
400 049-0114-003-0000 24-010708 7521 LOMA VERDE
WY
TIULIPE T/GEORGE JR
PAYNE/ANA M/VILIAMI
TALAKAI
$340 - CDDCNU17379 8 0206
401 049-0114-003-0000 24-010708 7521 LOMA VERDE
WY
TIULIPE T/GEORGE JR
PAYNE/ANA M/VILIAMI
TALAKAI
- $1,000 CDDCEA03393 8 0206
402 049-0114-003-0000 24-010708 7521 LOMA VERDE
WY
TIULIPE T/GEORGE JR
PAYNE/ANA M/VILIAMI
TALAKAI
- $2,000 CDDCEA03512 8 0206
403 049-0132-004-0000 24-023427 2521 MEADOW WOOD
CR
LONGCHAU DUC
HOANG $772.50 - CDDCNU16860 8 0206
404 049-0142-018-0000 24-001258 2621 WOOD VIOLET
WY ANGELITA C GARNICA $275 - CDDCNU16700 8 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
405 049-0142-018-0000 24-001258 2621 WOOD VIOLET
WY ANGELITA C GARNICA - $3,000 CDDCEA03354 8 0206
406 049-0142-018-0000 24-001258 2621 WOOD VIOLET
WY ANGELITA C GARNICA $340 - CDDCNU17375 8 0206
407 049-0142-018-0000 24-001258 2621 WOOD VIOLET
WY ANGELITA C GARNICA - $4,000 CDDCEA03510 8 0206
408 049-0234-007-0000 24-020303 7579 29TH ST IVAN SHAWN LEE LIVING TRUST $725 - CDDCNU16520 8 0206
409 049-0241-008-0000 12-022207 7424 LOMA VERDE
WY DALESTINE HARRISON - $1,000 CDDFWP02438 8 0211
410 049-0241-008-0000 12-022207 7424 LOMA VERDE
WY DALESTINE HARRISON $1,260 - CDDFWA11137 8 0203
411 049-0242-008-0000 24-018421 2740 GARDENDALE
RD
HOWARD G WILLIS
FAMILY TRUST $725 - CDDCNU16550 8 0206
412 049-0242-008-0000 24-018421 2740 GARDENDALE
RD
HOWARD G WILLIS
FAMILY TRUST $47.50 - CDDCNU16890 8 0206
413 049-0242-008-0000 24-018421 2740 GARDENDALE
RD
HOWARD G WILLIS
FAMILY TRUST $340 - CDDCNU17395 8 0206
414 049-0242-008-0000 24-018421 2740 GARDENDALE
RD
HOWARD G WILLIS
FAMILY TRUST - $1,000 CDDCEA03521 8 0206
415 049-0264-002-0000 24-016924 7571 32ND ST OSCAR JR/ANNEMARIE CARO $387.50 - CDDCNU16884 8 0206
416 049-0264-002-0000 24-016924 7571 32ND ST OSCAR JR/ANNEMARIE CARO - $1,000 CDDCEA03388 8 0206
417 049-0264-002-0000 24-016924 7571 32ND ST OSCAR JR/ANNEMARIE CARO $725 - CDDCNU16519 8 0206
418 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE - $2,499 CDDCHA05419 0 0463 419 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE - $2,500 CDDCHA05529 5 0463 420 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $3,000 CDDCHA05448 0 0463
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
421 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $3,000 CDDCHA05537 5 0463
422 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $3,000 CDDCHA05776 5 0463
423 049-0390-066-0000 24-019561 7299 MANDY DR
HILARIO
GONZALES/KATHLEEN
WOOD
$725 - CDDCNU16509 5 0206
424 049-0402-016-0000 23-020899 7383 ALCEDO CR
SALVADOR RAMIREZ
MARTINEZ/ANTONIO
MARTINEZ RAMIREZ
$550 - CDDCNU16279 5 0206
425 049-0402-016-0000 23-020899 7383 ALCEDO CR
SALVADOR RAMIREZ
MARTINEZ/ANTONIO
MARTINEZ RAMIREZ
$340 - CDDCNU17401 5 0206
426 049-0460-037-0000 24-026468 7514 MANDY DR
APOLINAR AGUILAR
LEPE/ADRIANA AGUILAR
LOPEZ
$920 - CDDCNU17113 5 0206
427 049-0580-046-0000 24-023016 7509 GEORGICA WY NADEEM I KHAN $725 - CDDCNU16912 8 0206 428 050-0010-047-0000 23-018957 7282 FRANKLIN BL AHMED SAEED DOBASHI $500 - CDDCVB17971 5 0629
429 050-0010-047-0000 23-018957 7282 FRANKLIN BL AHMED SAEED DOBASHI $500 - CDDCVB18053 5 0629
430 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $305 - CDDCVB17940 8 0629 431 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $380 - CDDCVB18060 8 0629 432 052-0092-011-0000 23-006802 2293 BABETTE WY XUAN/QINXIA WANG $275 - CDDCNU16593 8 0206 433 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $275 - CDDCNU16281 8 0206 434 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $340 - CDDCNU17369 8 0206 435 052-0103-001-0000 23-043596 7643 23RD ST EMIL GALABOV $340 - CDDCNU17366 8 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
436 052-0103-001-0000 23-043596 7643 23RD ST EMIL GALABOV - $3,000 CDDCEA03506 8 0206 437 052-0121-012-0000 23-014634 1656 ANOKA AV JAY HUANG - $2,000 CDDCHA05442 0 0463 438 052-0121-012-0000 23-014634 1656 ANOKA AV JAY HUANG - $3,000 CDDCHA05675 8 0463 439 052-0170-017-0000 24-023129 7763 LYTLE ST
MICHELLE JIAOJING
WONG SOLE LIVING
TRUST
$920 - CDDCNU17333 8 0206
440 052-0170-035-0000 24-012106 7726 LYTLE ST
SARAH CUC
VU/DARIN/SOPHIA
NGUYEN
- $2,000 CDDCHA05489 8 0463
441 052-0180-057-0000 24-006361 1 CAPRICE CT ROHIT/KANTA KUMAR - $1,000 CDDCEA03392 8 0206 442 053-0081-013-0000 22-036857 2601 CADJEW AV THI T LA - $4,999 CDDCHA05757 8 0463 443 053-0101-008-0000 12-022294 0 SHRADER CR TOM TRAN - $1,000 CDDFWP02379 8 0211 444 053-0101-008-0000 12-022294 0 SHRADER CR TOM TRAN $1,260 - CDDFWA11084 8 0203 445 053-0104-033-0000 14-018629 0 DETROIT BL ERIC ESTAMPA - $1,000 CDDFWP02381 8 0211 446 053-0104-033-0000 14-018629 0 DETROIT BL ERIC ESTAMPA $1,010 - CDDFWA11108 8 0203 447 053-0105-011-0000 14-014871 0 SHRADER CR NANNIE MAE JOHNSON - $1,250 CDDFWP02380 8 0211 448 053-0105-011-0000 14-014871 0 SHRADER CR NANNIE MAE JOHNSON $2,112 - CDDFWA11085 8 0203 449 053-0116-006-0000 21-016470 7746 25TH ST ROGERS TRUST $275 - CDDCNU16263 8 0206 450 053-0116-006-0000 21-016470 7746 25TH ST ROGERS TRUST $275 - CDDCNU16795 8 0206 451 053-0116-006-0000 21-016470 7746 25TH ST ROGERS TRUST $340 - CDDCNU17381 8 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
452 053-0116-012-0000 23-046600 7737 24TH ST KENNETH J/SUZZETTE M HAYES $275 - CDDCNU16581 8 0206
453 053-0131-014-0000 22-042756 7774 25TH ST DIANA E LARA $340 - CDDCNU17372 8 0206 454 061-0010-003-0000 20-020564 0 POWER INN RD SOUTHERN PACIFIC TRANSPORTATION CO - $1,500 CDDFWP02444 6 0211
455 061-0061-046-0000 19-004340 8178 BELVEDERE AV JAJ 1 LLC/MICHAEL 17 LLC/ETAL - $1,000 CDDCHA05744 6 0463
456 078-0135-004-0000 24-016206 2916 BELMAR ST DOROTHY L MIES $725 - CDDCNU16521 6 0206 457 078-0135-004-0000 24-016206 2916 BELMAR ST DOROTHY L MIES $47.50 - CDDCNU16940 6 0206 458 079-0182-001-0000 20-017127 8331 FOLSOM BLVD RAFIQ LTC LLC - $3,000 CDDCHA05421 0 0463 459 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $305 - CDDCVB17917 0 0629 460 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $305 - CDDCVB17960 6 0629 461 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $380 - CDDCVB18047 6 0629 462 079-0361-029-0000 22-011409 8105 LA RIVIERA DR
SEC OF HOUSING/
URBAN DVLPMT C/O
PUB/INDIAN HSNG
$400 - CDDCVB17938 6 0629
463 079-0430-020-0000 12-022559 0 RAMONA AV KRISTIK LLC - $1,500 CDDFWP02472 6 0211 464 079-0430-021-0000 12-022560 0 14TH AV KRISTIK LLC - $1,500 CDDFWP02558 6 0211 465 117-0132-007-0000 12-022571 5250 EHRHARDT AV CONSUMNES MEADOWS LLC - $1,500 CDDFWP02475 8 0211
466 117-0132-007-0000 12-022571 5250 EHRHARDT AV CONSUMNES MEADOWS LLC $4,110 - CDDFWA11139 8 0203
467 117-0231-010-0000 24-022071 6189 BAMFORD DR PETER S/ELAINE E F KOWALSKI REV TRUST $920 - CDDCNU17318 8 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
468 117-0270-017-0000 23-041226 8132 FRANCISCAN
WY
MARIO H/HOPE A
MELENDEZ $275 - CDDCNU16580 8 0206
469 117-0270-017-0000 23-041226 8132 FRANCISCAN
WY
MARIO H/HOPE A
MELENDEZ - $2,000 CDDCEA03317 8 0206
470 117-0270-017-0000 23-041226 8132 FRANCISCAN
WY
MARIO H/HOPE A
MELENDEZ $275 - CDDCNU16930 8 0206
471 117-0270-017-0000 23-041226 8132 FRANCISCAN
WY
MARIO H/HOPE A
MELENDEZ - $3,000 CDDCEA03394 8 0206
472 117-1460-028-0000 12-022668 7800 W STOCKTON BL
COLLEGE SQUARE
INVESTORS LIMITED
PARTNERSHIP
$4,610 - CDDFWA11171 8 0203
473 118-0033-033-0000 24-020939 7738 QUINBY WY
CHARLES W/DEXA
SCARCLIFF FAMILY
REVOCABLE TRUST
$387.50 - CDDCNU17246 5 0206
474 118-0033-033-0000 24-020939 7738 QUINBY WY
CHARLES W/DEXA
SCARCLIFF FAMILY
REVOCABLE TRUST
- $1,000 CDDCEA03496 5 0206
475 118-0043-005-0000 24-027495 4751 SCARBOROUGH
WY NEMANI T VOLAVOLA $920 - CDDCNU17328 5 0206
476 118-0133-009-0000 23-005062 6601 MACK RD BAINS PROPERTIES INCORPORATED $275 - CDDCNU16280 5 0206
477 118-0181-007-0000 24-019695 7680 CENTER
PARKWAY
ROA ADAN/ROSALINDA
G QUIROZ $725 - CDDCNU16760 5 0206
478 118-0202-008-0000 23-040457 7730 CANOVA WY AUGUSTINE HIEN NGUYEN $340 - CDDCNU16931 5 0206
479 118-0202-008-0000 23-040457 7730 CANOVA WY AUGUSTINE HIEN NGUYEN - $3,000 CDDCEA03499 5 0206
480 118-0204-020-0000 24-025367 4 SECO ST
JOHN THOMAS/SHEILA
LEE GLASGOW 2015
REV LIV FAM TR
$920 - CDDCNU17311 5 0206
481 118-0290-006-0000 12-022863 0 S ELDER CT CC AT CREEKSIDE LLC - $1,500 CDDFWP02386 5 0211 482 118-0290-006-0000 12-022863 0 S ELDER CT CC AT CREEKSIDE LLC $5,485 - CDDFWA11086 5 0203 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
483 119-0270-022-0000 24-022231 47 DECATHLON CR
LEONORA O
BALDOZA/BRAXTON
BALDOZA WAXDECK
$725 - CDDCNU16634 5 0206
484 119-0270-059-0000 24-026717 107 DECATHLON CR ZONG H FENG $920 - CDDCNU17109 5 0206 485 119-0300-017-0000 24-023960 7967 LA CORUNA DR RUSSELL/ROCHELLE MARIE ARIOLA $920 - CDDCNU17302 8 0206
486 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA $275 - CDDCNU16661 8 0206 487 119-0354-011-0000 23-038514 4043 FAWN CR THERESA SUE MORRIS - $1,000 CDDCHA05390 8 0463 488 119-0380-048-0000 24-011711 4140 ARDWELL WY LARRY N/BETTY HERRON $322.50 - CDDCNU16447 8 0206
489 119-0380-048-0000 24-011711 4140 ARDWELL WY LARRY N/BETTY HERRON $340 - CDDCNU17138 8 0206
490 119-0380-061-0000 23-007669 4245 ARDWELL WY PAUL FRENTZ $340 - CDDCNU17135 8 0206 491 119-0390-002-0000 24-019394 8064 DEER LAKE DR
JORGE L T
NAVARRO/TERESA
TORRES
$920 - CDDCNU17304 8 0206
492 119-0400-012-0000 23-025115 4200 CHINQUAPIN WY SHELVIN BIJAY LAL $305 - CDDCVB17966 8 0629 493 119-0430-020-0000 24-002715 3976 SEA FOREST WY MERCEDES C MANAYO $340 - CDDCNU17370 8 0206 494 119-0490-050-0000 23-017663 8000 DEER WATER
DR
LOIUS/FATIMA
JOHNSON $275 - CDDCNU16802 8 0206
495 119-1300-054-0000 24-022907 7618 BLUEBROOK WY KEVIN/SOPHIA BROOMFIELD TRUST $725 - CDDCNU16911 5 0206
496 119-2100-072-0000 22-019285 201 SUMMER STROLL
CR BETHANY SANDERS $275 - CDDCNU16466 5 0206
497 119-2100-072-0000 22-019285 201 SUMMER STROLL
CR BETHANY SANDERS - $4,000 CDDCEA03303 5 0206
498 119-2100-072-0000 22-019285 201 SUMMER STROLL
CR BETHANY SANDERS $340 - CDDCNU17404 5 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
499 201-0680-039-0000 24-019470 5358 BUCKWOOD WY EDUARD SHEVTSOV $725 - CDDCNU16913 1 0206 500 201-0750-023-0000 24-014775 5918 MEEKS WY EAKM LIVING TRUST $725 - CDDCNU16310 1 0206 501 201-1390-017-0000 23-015712 5719 ALLOWAY ST
REYNARD
RUTHERFORD/MARCIA
COSMA
- $2,000 CDDCHA05393 0 0463
502 201-1510-014-0000 22-016241 4042 MEISTER WY GREENBRIAR PHASE 2 LLC - $1,500 CDDFWP02466 1 0211
503 215-0244-016-0000 24-021419 1800 VINCI AV
NAVDEEP
SINGH/MANINDER KAUR
SAINI
$725 - CDDCNU16557 2 0206
504 215-0260-066-0000 24-000036 1227 SANTA ANA AV
ROBERT NEAL
NELSON/NELSON
FAMILY IRREV TRUST
$275 - CDDCNU16600 2 0206
505 215-0260-066-0000 24-000036 1227 SANTA ANA AV
ROBERT NEAL
NELSON/NELSON
FAMILY IRREV TRUST
- $2,000 CDDCEA03325 2 0206
506 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER - $2,499 CDDCHA05673 2 0463 507 215-0280-055-0000 23-000325 0 SANTA ANA AV
SUKHPREET/BOOTA
DOSANJH/GURPREET
SINGH
$275 - CDDCNU16805 2 0206
508 225-0160-058-0000 15-001896 0 N MARKET BL
BENVENUTI RICHARD
J/SACTO S/L
ASSOC/ETAL
$2,610 - CDDFWA11076 3 0203
509 225-0160-058-0000 15-001896 0 N MARKET BL
BENVENUTI RICHARD
J/SACTO S/L
ASSOC/ETAL
- $1,000 CDDFWP02411 3 0211
510 225-0282-011-0000 24-012142 1021 W EL CAMINO
AV
ROGE/EFRAIN PEREZ
BARRON $725 - CDDCNU16309 3 0206
511 225-0282-013-0000 24-012765 2608 DORINE WY
PHYLLIS J
CRESCENTI/RICHARD N
DUNNEBACK
$275 - CDDCNU16655 3 0206
512 225-0282-013-0000 24-012765 2608 DORINE WY
PHYLLIS J
CRESCENTI/RICHARD N
DUNNEBACK
- $1,000 CDDCEA03341 3 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
513 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR
EST OF JERRY F
WALTERS $305 - CDDCVB17950 3 0629
514 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR
EST OF JERRY F
WALTERS $380 - CDDCVB18056 3 0629
515 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR
EST OF JERRY F
WALTERS $2,600 - CDDCNU16565 3 0206
516 225-0340-004-0000 21-021945 1210 FAIRWEATHER
DR
EST OF JERRY F
WALTERS $340 - CDDCNU17275 3 0206
517 225-0353-011-0000 24-023621 2771 GLEN ARVEN
WY
GLEN ARVEN FAMILY
TRUST $920 - CDDCNU17342 3 0206
518 225-0475-001-0000 24-003018 2971 BROOKSTONE
WY
ARMON
ISAIAH/BROOKLYN
BATISTE/JANINE
GULLINGSRUD
$47.50 - CDDCNU17278 3 0206
519 225-0562-029-0000 24-020222 1270 TRAIL END WY LETICIA ELVA HERMINIA DEGRACIA $725 - CDDCNU16506 3 0206
520 225-0633-004-0000 24-025620 19 TOPAM CT MICHAEL GRANT SMITH $920 - CDDCNU17114 3 0206 521 225-0654-002-0000 24-007725 1087 MILLET WY MARILYN Q HERNAEZ $47.50 - CDDCNU16432 3 0206 522 225-0654-002-0000 24-007725 1087 MILLET WY MARILYN Q HERNAEZ $275 - CDDCNU16589 3 0206 523 225-0654-002-0000 24-007725 1087 MILLET WY MARILYN Q HERNAEZ - $1,000 CDDCEA03319 3 0206 524 225-0654-002-0000 24-007725 1087 MILLET WY MARILYN Q HERNAEZ $340 - CDDCNU17390 3 0206 525 225-0654-002-0000 24-007725 1087 MILLET WY MARILYN Q HERNAEZ - $2,000 CDDCEA03518 3 0206 526 225-0656-006-0000 24-006313 3442 BRIDGEFORD
DR
AARON/SARAH
MAGALLANES $305 - CDDCVB17929 3 0629
527 225-0656-006-0000 24-006313 3442 BRIDGEFORD
DR
AARON/SARAH
MAGALLANES - $1,000 CDDCVA00836 3 0629
528 225-0656-006-0000 24-006313 3442 BRIDGEFORD
DR
AARON/SARAH
MAGALLANES $380 - CDDCVB18072 3 0629
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
529 225-0656-006-0000 24-006313 3442 BRIDGEFORD
DR
AARON/SARAH
MAGALLANES - $2,000 CDDCVA00870 3 0629
530 225-0731-004-0000 24-016661 15 ISHI CR JOHN L VAN DEN BERG $725 - CDDCNU16495 3 0206 531 225-0731-004-0000 24-016661 15 ISHI CR JOHN L VAN DEN BERG $47.50 - CDDCNU17270 3 0206 532 225-0836-022-0000 24-014860 1237 RIO CRESTA WY
DAVID SHANNON
RODENHAVER LIVING
TRUST
$725 - CDDCNU16378 3 0206
533 225-0843-013-0000 24-019661 1070 RIO NORTE WY CARLY M SANDERS $725 - CDDCNU16903 3 0206 534 225-1480-028-0000 15-019101 0 DEL PASO RD WINNCREST NATOMAS LLC $4,015 - CDDFWA11113 1 0203
535 225-1480-028-0000 15-019101 0 DEL PASO RD WINNCREST NATOMAS LLC - $1,000 CDDFWP02532 1 0211
536 225-1650-002-0000 24-006526 300 ALCANTAR CR CHANDA A HENRY $322.50 - CDDCNU16278 3 0206 537 225-1650-002-0000 24-006526 300 ALCANTAR CR CHANDA A HENRY - $1,000 CDDCEA03289 3 0206 538 225-1660-001-0000 24-015113 3444 ZALEMA WY TYRONE W SMITH SR $725 - CDDCNU16540 3 0206 539 225-1900-002-0000 24-016474 3400 LOGGERHEAD
WY
CONNIE R ULEP
REVOCABLE TRUST $725 - CDDCNU16508 3 0206
540 225-1910-043-0000 21-024866 3465 LOGGERHEAD
WY
ROBERT/CYNTHIA
ENDERS - $3,000 CDDCHA05443 0 0463
541 225-2140-069-0000 24-017988 2312 NUCLA WY RITU/TIM PATEL $725 - CDDCNU16544 3 0206 542 225-2210-006-0000 12-023886 4118 E COMMERCE
WY
4118 EAST COMMERCE
HOLDINGS LLC - $1,000 CDDFWP02389 1 0211
543 225-2340-194-0000 12-024053 4040 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC - $1,000 CDDFWP02382 1 0211
544 225-2340-194-0000 12-024053 4040 NATOMAS
CENTRAL DR
NATOMAS INVESTORS
LLC $1,310 - CDDFWA11081 1 0203
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
545 226-0062-014-0000 23-014791 5240 RIO LINDA BL RALPH SWIFT - $1,500 CDDFWP02431 1 0211 546 226-0062-014-0000 23-014791 5240 RIO LINDA BL RALPH SWIFT $4,875 - CDDFWA11110 1 0203 547 226-0080-092-0000 18-014109 1027 NEAL RD
VICTORIA D
MARQUEZ/JESSIE
RENSLOW
$275 - CDDCNU16786 2 0206
548 226-0080-092-0000 18-014109 1027 NEAL RD
VICTORIA D
MARQUEZ/JESSIE
RENSLOW
- $2,000 CDDCEA03364 2 0206
549 226-0132-025-0000 24-014404 828 CLARIE AV MAYRA LOPEZ/HUGO GAMEZ $725 - CDDCNU16505 2 0206
550 226-0151-005-0000 19-009261 440 PINEDALE AV
AVEL/PAVEL
DUBINETSKY/BORIS
SEMENOVA
- $4,700 CDDCHA05520 1 0463
551 226-0151-012-0000 19-035467 544 PINEDALE AV JOHN SAVENG - $1,500 CDDCHA05539 1 0463 552 226-0240-036-0000 23-025031 635 MAIN AV STEPHEN YOUNG $725 - CDDCZO00302 2 0206 553 226-0240-036-0000 23-025031 635 MAIN AV STEPHEN YOUNG $47.50 - CDDCZO00307 2 0206 554 226-0240-036-0000 23-025031 635 MAIN AV STEPHEN YOUNG $340 - CDDCZO00318 2 0206 555 226-0240-036-0000 23-025031 635 MAIN AV STEPHEN YOUNG - $1,000 CDDCZA00126 2 0206 556 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK - $2,500 CDDCHA05408 0 0463 557 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK - $2,499 CDDCHA05680 1 0463 558 226-0330-045-0000 23-037489 9 TWIN LEAF CT KEMDI B AGUSIEGBE $264.50 - CDDCNU16667 1 0206 559 226-0330-045-0000 23-037489 9 TWIN LEAF CT KEMDI B AGUSIEGBE - $1,000 CDDCEA03345 1 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
560 237-0040-014-0000 23-003030 552 MAIN AV RALPH W DRIPS JR - $1,500 CDDFWP02400 1 0211 561 237-0040-014-0000 23-003030 552 MAIN AV RALPH W DRIPS JR $4,150 - CDDFWA11090 1 0203 562 237-0052-007-0000 22-047133 4741 DRY CREEK RD GLORIA GONZALEZ $275 - CDDCNU16684 2 0206 563 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL E/DEBRA J WOODWARD $305 - CDDCVB17963 2 0629
564 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL E/DEBRA J WOODWARD - $4,700 CDDCVA00843 2 0629
565 237-0060-053-0000 12-026054 1320 MAIN AV JOGINDER CHUMBER - $1,500 CDDFWP02467 2 0211 566 237-0060-073-0000 24-007397 1517 GRACE AV DUMITRU CUCICEA $47.50 - CDDCNU16687 2 0206 567 237-0081-009-0000 12-026063 1120 GRACE AV
AMRITH
JAMOONA/JHENELLE
FORBES
$900 - CDDFWA11147 2 0203
568 237-0081-012-0000 24-015029 1136 GRACE AV DARLENE J/EDWARD J SMITH $275 - CDDCNU16696 2 0206
569 237-0081-012-0000 24-015029 1136 GRACE AV DARLENE J/EDWARD J SMITH - $1,000 CDDCEA03352 2 0206
570 237-0081-042-0000 12-026067 0 JEAN AV
TABERNACLE
COMMUNITY
DEVEOPMENT CORP
- $1,500 CDDFWP02440 2 0211
571 237-0081-042-0000 12-026067 0 JEAN AV
TABERNACLE
COMMUNITY
DEVEOPMENT CORP
$4,050 - CDDFWA11146 2 0203
572 237-0110-011-0000 12-026103 4351 RIO LINDA BL RICKY/ROCKY MAHARAJ $5,125 - CDDFWA10921 2 0203 573 237-0110-012-0000 12-026104 745 BENTON AV RICKY/ROCKY MAHARAJ $1,745 - CDDFWA10923 2 0203 574 237-0130-020-0000 22-029845 4229 MAY ST ALBERTO JR/ARRIELLE CASTRO - $1,000 CDDCHA05414 0 0463
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
575 237-0130-020-0000 22-029845 4229 MAY ST ALBERTO JR/ARRIELLE CASTRO - $1,000 CDDCHA05748 2 0463
576 237-0130-050-0000 14-012733 803 BLAINE AV KUMAR/RAVENDRA PRASAD - $1,000 CDDCHA05402 0 0463
577 237-0130-050-0000 14-012733 803 BLAINE AV KUMAR/RAVENDRA PRASAD - $1,000 CDDCHA05511 2 0463
578 237-0161-028-0000 12-026139 1421 KATHARINE AV EST OF CHARLES H MASSEY - $1,000 CDDFWP02441 2 0211
579 237-0161-028-0000 12-026139 1421 KATHARINE AV EST OF CHARLES H MASSEY $3,490 - CDDFWA11151 2 0203
580 237-0163-032-0000 24-007236 4303 RALEY BL VINOD PAUL $322.50 - CDDCNU16587 2 0206 581 237-0163-032-0000 24-007236 4303 RALEY BL VINOD PAUL - $1,000 CDDCEA03329 2 0206 582 237-0164-018-0000 24-017111 4268 MARYSVILLE BL EMMANUEL/FUNMILAYO OBATOLU $47.50 - CDDCNU17280 2 0206
583 237-0164-018-0000 24-017111 4268 MARYSVILLE BL EMMANUEL/FUNMILAYO OBATOLU $575 - CDDCNU17283 2 0206
584 237-0192-017-0000 16-001129 4137 RIO LINDA BL RAKESH CHAND RAM - $1,000 CDDFWP02551 2 0211 585 237-0200-088-0000 23-040895 999 NORTH AV NORTH AV
APARTMENTS LP $275 - CDDCNU16273 2 0206
586 237-0200-088-0000 23-040895 999 NORTH AV NORTH AV
APARTMENTS LP - $1,000 CDDCEA03284 2 0206
587 237-0214-005-0000 24-013605 1140 JEAN AV DARIN DONALD FLEMING JR $325 - CDDCNU16050 2 0206
588 237-0216-004-0000 12-026188 0 O'DONNELL AV RICK DAWARI - $1,000 CDDFWP02482 2 0211 589 237-0216-005-0000 12-026189 0 O'DONNELL AV RICK DAWARI - $1,000 CDDFWP02481 2 0211 590 237-0216-005-0000 24-013294 0 ODONNELL AV RICK DAWARI $47.50 - CDDCNU16439 2 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
591 237-0216-005-0000 24-013294 0 ODONNELL AV RICK DAWARI $275 - CDDCNU16698 2 0206 592 237-0216-005-0000 24-013294 0 ODONNELL AV RICK DAWARI - $1,000 CDDCEA03353 2 0206 593 237-0216-005-0000 24-013294 0 ODONNELL AV RICK DAWARI $340 - CDDCNU17391 2 0206 594 237-0216-005-0000 24-013294 0 ODONNELL AV RICK DAWARI - $2,000 CDDCEA03519 2 0206 595 237-0221-012-0000 24-009192 4105 FELL ST ETHEL R PAGE TRUST $275 - CDDCNU16809 2 0206 596 237-0221-012-0000 24-009192 4105 FELL ST ETHEL R PAGE TRUST - $1,000 CDDCEA03371 2 0206 597 237-0285-037-0000 23-038050 230 DU BOIS AV ERNEST M FERNANDEZ $305 - CDDCVB17961 1 0629 598 237-0285-037-0000 23-038050 230 DU BOIS AV ERNEST M FERNANDEZ - $2,000 CDDCVA00841 1 0629 599 237-0285-037-0000 24-029723 230 DU BOIS AV ERNEST M FERNANDEZ $920 - CDDCNU17394 1 0206 600 237-0293-017-0000 24-014071 4128 NORWOOD AV YEH SEET 2001 TRUST $725 - CDDCNU16858 2 0206 601 237-0293-021-0000 24-007205 4106 NORWOOD AV JASLEEN LLC $275 - CDDCNU16584 2 0206 602 237-0390-003-0000 12-026220 4428 AUSTIN ST OMAR PELA - $1,000 CDDFWP02423 1 0211 603 237-0390-049-0000 24-022692 2 DARGATE CT SHAKEEL SIDDIQUI TRUST $920 - CDDCNU17338 1 0206
604 237-0530-020-0000 24-022153 4440 MAY ST VICTORIA L MARIANO $725 - CDDCNU16759 2 0206 605 237-0530-057-0000 23-027549 4481 GENE AV ISNEA/JITENDRA SINGH - $1,500 CDDCHA05686 2 0463 606 237-0630-019-0000 24-018491 4229 BURGESS DR MELADO MCDONALD $725 - CDDCNU16638 2 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
607 237-0660-003-0000 12-026157 4101 TAYLOR ST TAYLOR STREET 70 LLC - $1,500 CDDFWP02454 2 0211 608 237-0660-003-0000 12-026157 4101 TAYLOR ST TAYLOR STREET 70 LLC $7,970 - CDDFWA11111 2 0203 609 237-0660-003-0000 23-036310 4101 TAYLOR ST TAYLOR STRRET 70 LLC $275 - CDDCNU16592 2 0206 610 237-0660-003-0000 23-036310 4101 TAYLOR ST TAYLOR STRRET 70 LLC - $4,000 CDDCEA03322 2 0206 611 238-0060-010-0000 24-021649 761 MACARTHUR ST CALEB ALEXANDER WILBURN $725 - CDDCNU16893 2 0206
612 238-0060-011-0000 24-021648 112 TINKER WY BARTHOLOMEW U TEI $725 - CDDCNU16856 2 0206 613 238-0060-022-0000 24-017546 111 TINKER WY FLORIBERTO PEREZ $725 - CDDCNU16549 2 0206 614 238-0160-005-0000 24-016010 2246 DOWNAR WY EUGENE LOEW/ANDREA ROOT $725 - CDDCNU16410 2 0206
615 238-0160-005-0000 24-016010 2246 DOWNAR WY EUGENE LOEW/ANDREA ROOT $322.50 - CDDCNU16783 2 0206
616 238-0172-012-0000 12-026329 4104 DAYTON ST SAMNANG SUY $4,390 - CDDFWA11112 2 0203 617 238-0172-012-0000 12-026329 4104 DAYTON ST SAMNANG SUY - $1,250 CDDFWP02476 2 0211 618 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST $275 - CDDCNU16598 2 0206
619 238-0192-030-0000 22-042029 4025 BARBARA ST BILLY XIONG - $1,500 CDDCHA05409 0 0463 620 238-0192-030-0000 22-042029 4025 BARBARA ST BILLY XIONG - $2,000 CDDCHA05528 2 0463 621 250-0026-017-0000 22-022850 240 MORRISON AV ANAND R/SUBHASHNI D VINOD - $4,700 CDDCHA05516 2 0463
622 250-0073-030-0000 22-046242 3800 KNIGHTLINGER
ST MAYRA MUNIR - $1,500 CDDCHA05684 2 0463
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
623 250-0073-030-0000 22-046242 3800 KNIGHTLINGER
ST MAYRA MUNIR - $1,500 CDDCHA05413 0 0463
624 250-0102-006-0000 18-021033 540 KESNER AV KRYSTAL CASTILLO $305 - CDDCVB17928 2 0629 625 250-0102-006-0000 18-021033 540 KESNER AV KRYSTAL CASTILLO - $4,300 CDDCVA00835 2 0629 626 250-0102-006-0000 18-021033 540 KESNER AV KRYSTAL CASTILLO $380 - CDDCVB18039 2 0629 627 250-0122-004-0000 12-026410 80 SOUTH AV SOUTH AVENUE 35 LLC - $1,500 CDDFWP02393 2 0211 628 250-0122-004-0000 12-026410 80 SOUTH AV SOUTH AVENUE 35 LLC $5,305 - CDDFWA11089 2 0203 629 250-0130-008-0000 12-026416 0 SOUTH AV TWIN OAKS 27 LLC - $1,500 CDDFWP02392 2 0211 630 250-0130-008-0000 12-026416 0 SOUTH AV TWIN OAKS 27 LLC $4,740 - CDDFWA11106 2 0203 631 250-0130-009-0000 12-026417 0 SOUTH AV TWIN OAKS 27 LLC - $1,250 CDDFWP02395 2 0211 632 250-0130-009-0000 12-026417 0 SOUTH AV TWIN OAKS 27 LLC $4,280.21 - CDDFWA11116 2 0203 633 250-0130-010-0000 12-026418 0 SOUTH AV TWIN OAKS 27 LLC - $1,250 CDDFWP02397 2 0211 634 250-0130-010-0000 12-026418 0 SOUTH AV TWIN OAKS 27 LLC $4,280.21 - CDDFWA11117 2 0203 635 250-0130-011-0000 12-026419 312 SOUTH AV TWIN OAKS 27 LLC - $1,500 CDDFWP02396 2 0211 636 250-0130-011-0000 12-026419 312 SOUTH AV TWIN OAKS 27 LLC $3,855 - CDDFWA11100 2 0203 637 250-0130-011-0000 24-011792 312 SOUTH AV TWIN OAKS 27 LLC $2,768 - CDDCNU16301 2 0206 638 250-0130-011-0000 24-011792 312 SOUTH AV TWIN OAKS 27 LLC $150 - CDDCNU15436 2 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
639 250-0140-016-0000 21-028835 3551 TAYLOR ST ARUN/GYAN WATI PRASAD - $4,000 CDDCHA05505 2 0463
640 250-0191-039-0000 12-026480 376 SILVER EAGLE
RD
MASON INVESTMENTS
LLC - $1,250 CDDFWP02412 2 0211
641 250-0191-039-0000 12-026480 376 SILVER EAGLE
RD
MASON INVESTMENTS
LLC $4,256.39 - CDDFWA11118 2 0203
642 250-0210-031-0000 24-011889 711 FORD RD BRYANT WYATT $275 - CDDCNU16713 2 0206 643 250-0210-031-0000 24-011889 711 FORD RD BRYANT WYATT - $1,000 CDDCEA03359 2 0206 644 250-0210-032-0000 24-015064 701 FORD RD AI Y CAO $725 - CDDCZO00308 2 0206 645 250-0283-007-0000 24-017680 181 BUTTERWORTH
AV SANDRA J COMPAGNO $725 - CDDCNU16335 2 0206
646 250-0301-003-0000 24-017648 63 BUTTERWORTH AV MARINA DOMINGUEZ $725 - CDDCNU16630 2 0206 647 250-0306-001-0000 24-009492 3367 WESTERN AV ALEX CHAVEZ $725 - CDDCGR00134 2 0206 648 250-0306-016-0000 24-017069 3275 WESTERN AV ZACHARY A/JUANITA M CHAVEZ $725 - CDDCNU16541 2 0206
649 250-0312-022-0000 22-040899 3259 NAREB ST LOUIS E MITCHELL JR - $3,000 CDDCHA05384 2 0463 650 250-0312-022-0000 22-040899 3259 NAREB ST LOUIS E MITCHELL JR - $4,000 CDDCHA05732 2 0463 651 250-0342-009-0000 12-026545 0 SOUTH AV RANDLE PLACE 27 LLC - $1,500 CDDFWP02403 2 0211 652 250-0342-009-0000 12-026545 0 SOUTH AV RANDLE PLACE 27 LLC $3,855 - CDDFWA11087 2 0203 653 250-0342-029-0000 12-026547 250 MOREY AV WEST DPH LLC - $1,250 CDDFWP02394 2 0211 654 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $2,500 CDDCHA05403 0 0463 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
655 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $2,500 CDDCHA05514 2 0463 656 250-0410-029-0000 24-007028 3550 ASHBURRY WY REFUGE V CANCILLA $725 - CDDCNU16486 3 0206 657 250-0410-029-0000 24-007028 3550 ASHBURRY WY REFUGE V CANCILLA $47.50 - CDDCNU16937 3 0206 658 250-0410-029-0000 24-007028 3550 ASHBURRY WY REFUGE V CANCILLA $340 - CDDCNU17388 3 0206 659 250-0410-029-0000 24-007028 3550 ASHBURRY WY REFUGE V CANCILLA - $1,000 CDDCEA03517 3 0206 660 250-0430-011-0000 24-026393 3772 DIDCOT CR MARIA CADUE $920 - CDDCNU17293 2 0206 661 250-0430-043-0000 24-012866 271 MOREY AV GREGORY CHABA $275 - CDDCNU16714 2 0206 662 250-0430-043-0000 24-012866 271 MOREY AV GREGORY CHABA - $1,000 CDDCEA03360 2 0206 663 250-0430-045-0000 24-025368 263 MOREY AV KEVIN P WILLIAMS $725 - CDDCNU16899 2 0206 664 251-0012-012-0000 24-013249 3908 PALMETTO ST HELEN ANNETTE SLETTEN $47.50 - CDDCNU16448 2 0206
665 251-0012-012-0000 24-013249 3908 PALMETTO ST HELEN ANNETTE SLETTEN $275 - CDDCNU16715 2 0206
666 251-0012-012-0000 24-013249 3908 PALMETTO ST HELEN ANNETTE SLETTEN - $1,000 CDDCEA03361 2 0206
667 251-0012-012-0000 24-013249 3908 PALMETTO ST HELEN ANNETTE SLETTEN $340 - CDDCNU17392 2 0206
668 251-0012-012-0000 24-013249 3908 PALMETTO ST HELEN ANNETTE SLETTEN - $2,000 CDDCEA03520 2 0206
669 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY LOVE $275 - CDDCNU16274 2 0206 670 251-0015-011-0000 24-017989 3905 MAY ST
DIANA VASQUEZ
PACHAS/ALFREDO
VASQUEZ
RODRIGUEZ/ETAL
$725 - CDDCNU16749 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
671 251-0015-012-0000 24-013413 1017 HARRIS AV ARISBE HERNANDEZ GUILLEN $47.50 - CDDCNU16445 2 0206
672 251-0015-012-0000 24-013413 1017 HARRIS AV ARISBE HERNANDEZ GUILLEN $275 - CDDCNU16705 2 0206
673 251-0015-012-0000 24-013413 1017 HARRIS AV ARISBE HERNANDEZ GUILLEN - $1,000 CDDCEA03358 2 0206
674 251-0021-018-0000 24-013672 3924 MAY ST VALERIE MARTINEZ TURNER $725 - CDDCNU16680 2 0206
675 251-0021-018-0000 24-013672 3924 MAY ST VALERIE MARTINEZ TURNER $47.50 - CDDCNU17140 2 0206
676 251-0022-014-0000 24-013461 1129 HARRIS AV GERRIE L SOTO $47.50 - CDDCNU16609 2 0206 677 251-0022-014-0000 24-013461 1129 HARRIS AV GERRIE L SOTO $275 - CDDCNU16816 2 0206 678 251-0022-014-0000 24-013461 1129 HARRIS AV GERRIE L SOTO - $1,000 CDDCEA03377 2 0206 679 251-0022-016-0000 24-013009 3904 BELDEN ST JANICE L BELL $275 - CDDCNU16815 2 0206 680 251-0022-016-0000 24-013009 3904 BELDEN ST JANICE L BELL - $1,000 CDDCEA03375 2 0206 681 251-0033-013-0000 24-023411 3905 HIGH ST RAFPHEAL
WASHINGTON JR $725 - CDDCNU16762 2 0206
682 251-0034-015-0000 24-009395 3900 HIGH ST ELSIE BROWN $322.50 - CDDCNU16828 2 0206 683 251-0034-015-0000 24-009395 3900 HIGH ST ELSIE BROWN - $1,000 CDDCEA03379 2 0206 684 251-0041-019-0000 24-024577 3920 HURON ST JESSE RICARDO PASHENEE $725 - CDDCNU16868 2 0206
685 251-0042-018-0000 15-001490 3912 ELM ST BELLA REALTY LLC - $1,000 CDDFWP02539 2 0211 686 251-0044-010-0000 24-018165 3905 MARYSVILLE BL ALPHA INVESTMENT ACQUISITIONS LLC $725 - CDDCNU16351 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
687 251-0073-003-0000 24-023302 1346 HARRIS AV ROBERT TAMAYO $725 - CDDCNU16852 2 0206 688 251-0081-018-0000 24-009296 3816 HURON ST EST OF BESSIE DEWITT $7,72.50 - CDDCNU16248 2 0206 689 251-0082-004-0000 24-003384 3837 FIG ST
JERRY/VASSA MAE
LEWIS
TRUST/NATHANIEL
BROUSSARD
$275 - CDDCNU16648 2 0206
690 251-0082-004-0000 24-003384 3837 FIG ST
JERRY/VASSA MAE
LEWIS
TRUST/NATHANIEL
BROUSSARD
- $2,000 CDDCEA03337 2 0206
691 251-0083-006-0000 24-023408 3829 BALSAM ST VERONICA I FAJARDO $725 - CDDCNU16761 2 0206 692 251-0083--009-
0000 24-017969 3817 BALSAM ST HELVETIA CASTILLO $725 - CDDCNU16341 2 0206 693 251-0094-024-0000 24-017246 3740 CYPRESS ST NORMA RUIZ $725 - CDDCNU16666 2 0206 694 251-0094-024-0000 24-017246 3740 CYPRESS ST NORMA RUIZ $47.50 - CDDCNU17141 2 0206 695 251-0124-001-0000 21-048669 3634 MARYSVILLE BL
MERVIN
BROOKINS/PRENTICE
WILSON
- $4,999 CDDCHA05456 2 0463
696 251-0124-001-0000 21-048669 3634 MARYSVILLE BL
MERVIN
BROOKINS/PRENTICE
WILSON
- $4,999 CDDCHA05687 2 0463
697 251-0133-013-0000 23-015185 3605 BRANCH ST JAMES MATTHEWS III $275 - CDDCNU16423 2 0206 698 251-0133-013-0000 23-015185 3605 BRANCH ST JAMES MATTHEWS III $275 - CDDCNU16865 2 0206 699 251-0163-001-0000 24-014563 1110 SOUTH AV FELICIA J SENDEJAS $450 - CDDCNU16022 2 0206 700 251-0165-001-0000 24-014460 1100 NOGALES ST JAVIER SANCHEZ JR/LETICIA BARRAGAN $725 - CDDCNU16318 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
701 251-0165-002-0000 24-019178 1104 NOGALES ST YUKERA ELLIS $725 - CDDCNU16778 2 0206 702 251-0165-002-0000 24-019178 1104 NOGALES ST YUKERA ELLIS $47.50 - CDDCNU17383 2 0206 703 251-0173-014-0000 24-012577 3524 HIGH ST
RAMON RIZO
MONTOYA/RACHELLE
REGAZZI-RIZO
$47.50 - CDDCNU16689 2 0206
704 251-0181-029-0000 22-022072 1445 NOGALES ST
COMMUNITY CHURCH
OF GOD IN CHRIST
NUMBER ONE
- $1,500 CDDCHA05415 0 0463
705 251-0181-029-0000 22-022072 1445 NOGALES ST
COMMUNITY CHURCH
OF GOD IN CHRIST
NUMBER ONE
- $2,500 CDDCHA05749 2 0463
706 251-0191-017-0000 24-014031 3401 RIO LINDA BL 3401 RIO LINDA BLVD LLC $47.50 - CDDCNU17254 2 0206
707 251-0191-024-0000 23-020543 801 CARMELITA AV
COTTONWOOD
INVESTMENT GROUP
LLC/1 AAA
CONSOLIDATED
CONSTRUCTION INC
$275 - CDDCNU16473 2 0206
708 251-0191-024-0000 23-020543 801 CARMELITA AV
COTTONWOOD
INVESTMENT GROUP
LLC/1 AAA
CONSOLIDATED
CONSTRUCTION INC
- $2,000 CDDCEA03307 2 0206
709 251-0241-006-0000 12-026885 3371 RIO LINDA BL MIGUEL TOVAR - $1,000 CDDFWP02486 2 0211 710 251-0252-020-0000 24-017112 3324 MAY ST NOHEMI CABEZAS $725 - CDDCNU16328 2 0206 711 251-0292-025-0000 12-026900 930 RIVERA DR TRENT S LEVINSON - $1,000 CDDFWP02418 2 0211 712 251-0292-025-0000 12-026900 930 RIVERA DR TRENT S LEVINSON $3,055.38 - CDDFWA11121 2 0203 713 251-0292-025-0000 24-016963 930 RIVERA DR TRENT S LEVINSON $575 - CDDCNU16850 2 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
714 251-0301-036-0000 24-014466 1012 RIVERA DR MILTON
MOLINA/JOSEFINA SOP $47.50 - CDDCNU16480 2 0206
715 252-0011-014-0000 23-000461 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC - $1,500 CDDCHA05387 2 0463
716 252-0011-014-0000 23-000461 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC - $2,000 CDDCHA05678 2 0463
717 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $275 - CDDCNU16682 2 0206
718 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $340 - CDDCNU17346 2 0206
719 252-0011-015-0000 23-027193 3912 MARYSVILLE BL VICTORY TABERNACLE $275 - CDDCNU16683 2 0206 720 252-0011-015-0000 23-027193 3912 MARYSVILLE BL VICTORY TABERNACLE $340 - CDDCNU17349 2 0206 721 252-0024-011-0000 22-007328 3904 PRESIDIO ST
ROBERT S DUDLEY
FAMILY LIMITED
PARTNERSHIP
- $2,500 CDDCHA05486 2 0463
722 252-0032-006-0000 24-017125 2216 NORTH AV
GREGORY
KEITH/LAURA/PATRICIA
WALL
$725 - CDDCNU16546 2 0206
723 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT C SCHAEFER - $1,000 CDDCHA05485 2 0463 724 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT C SCHAEFER - $1,000 CDDCHA05764 2 0463 725 252-0032-010-0000 24-012875 2246 NORTH AV SCOTT C SCHAEFER $725 - CDDCNU16317 2 0206 726 252-0032-011-0000 24-012871 2250 NORTH AV
JERRY F/SHERYL J
MASHAW REVOCABLE
FAMILY TRUST
$725 - CDDCNU16314 2 0206
727 252-0032-011-0000 24-012871 2250 NORTH AV
JERRY F/SHERYL J
MASHAW REVOCABLE
FAMILY TRUST
$47.50 - CDDCNU16703 2 0206
728 252-0032-011-0000 24-012871 2250 NORTH AV
JERRY F/SHERYL J
MASHAW REVOCABLE
FAMILY TRUST
$340 - CDDCNU17249 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
729 252-0042-004-0000 23-012335 2420 NORTH AV
HERIBERTO
GARCIA/SANTOS
ISIDORA DOMINGUEZ
$275 - CDDCNU16601 2 0206
730 252-0042-026-0000 23-032288 3916 WINTERS ST AKAASH A ANAND - $2,000 CDDCVA00829 0 0629 731 252-0042-026-0000 24-000217 3916 WINTERS ST AKAASH A ANAND $47.50 - CDDCNU15539 2 0206 732 252-0042-026-0000 24-000217 3916 WINTERS ST AKAASH A ANAND $275 - CDDCNU16167 2 0206 733 252-0042-026-0000 24-000217 3916 WINTERS ST AKAASH A ANAND - $1,000 CDDCEA03258 2 0206 734 252-0042-026-0000 24-000217 3916 WINTERS ST AKAASH A ANAND $275 - CDDCNU16595 2 0206 735 252-0042-026-0000 24-000217 3916 WINTERS ST AKAASH A ANAND - $2,000 CDDCEA03324 2 0206 736 252-0061-015-0000 24-024070 1641 GRAND AV MARK H/SUZANNE R AVILA $725 - CDDCNU16833 2 0206
737 252-0061-022-0000 24-002703 3832 WILLOW ST ELMWOOD
INVESTMENT INC $275 - CDDCNU16417 2 0206
738 252-0061-022-0000 24-002703 3832 WILLOW ST ELMWOOD
INVESTMENT INC - $1,000 CDDCEA03292 2 0206
739 252-0061-022-0000 24-002703 3832 WILLOW ST ELMWOOD
INVESTMENT INC $275 - CDDCNU16811 2 0206
740 252-0061-022-0000 24-002703 3832 WILLOW ST ELMWOOD
INVESTMENT INC - $2,000 CDDCEA03372 2 0206
741 252-0061-022-0000 24-002703 3832 WILLOW ST ELMWOOD
INVESTMENT INC $340 - CDDCNU17354 2 0206
742 252-0061-022-0000 24-002703 3832 WILLOW ST ELMWOOD
INVESTMENT INC - $3,000 CDDCEA03501 2 0206
743 252-0061-023-0000 24-019902 0 WILLOW ST ELMWOOD
INVESTMENT INC $725 - CDDCNU16492 2 0206
744 252-0061-023-0000 24-019902 0 WILLOW ST ELMWOOD
INVESTMENT INC $100 - CDDCNU16800 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
745 252-0061-023-0000 24-019902 0 WILLOW ST ELMWOOD
INVESTMENT INC $680 - CDDCNU17123 2 0206
746 252-0061-024-0000 23-032800 3840 WILLOW ST ELMWOOD
INVESTMENT INC $275 - CDDCNU16672 2 0206
747 252-0061-024-0000 23-032800 3840 WILLOW ST ELMWOOD
INVESTMENT INC - $4,000 CDDCEA03347 2 0206
748 252-0061-024-0000 23-032800 3840 WILLOW ST ELMWOOD
INVESTMENT INC $340 - CDDCNU17348 2 0206
749 252-0061-025-0000 24-019909 0 WILLOW ST ELMWOOD
INVESTMENT INC $725 - CDDCNU16493 2 0206
750 252-0061-025-0000 24-019909 0 WILLOW ST ELMWOOD
INVESTMENT INC $440 - CDDCNU16849 2 0206
751 252-0061-025-0000 24-019909 0 WILLOW ST ELMWOOD
INVESTMENT INC - $1,000 CDDCEA03390 2 0206
752 252-0062-015-0000 24-006664 1701 GRAND AV
SARFRAZ ALAM AND
ZAIB ALAM LIVING
TRUST
$47.50 - CDDCNU16452 2 0206
753 252-0062-015-0000 24-006664 1701 GRAND AV
SARFRAZ ALAM AND
ZAIB ALAM LIVING
TRUST
$275 - CDDCNU16695 2 0206
754 252-0064-002-0000 24-017190 3841 LILY ST CAROL D WALKER $725 - CDDCNU16534 2 0206 755 252-0071-021-0000 24-017344 3812 LILY ST STEPHANIE J HOWELLS $725 - CDDCNU16537 2 0206 756 252-0071-010-0000 24-016861 1889 GRAND AV ANDREW LANE HORN $772.50 - CDDCNU16482 2 0206 757 252-0124-024-0000 24-011387 3740 NATOMA WY TOMMY J RAEL $725 - CDDCNU16391 2 0206 758 252-0132-008-0000 24-017924 3737 DAYTON ST CECELIA HIGHTOWER $725 - CDDCNU16622 2 0206 759 252-0173-019-0000 23-004623 3624 NATOMA WY SALVADOR BRAVO $275 - CDDCNU16612 2 0206 760 252-0173-019-0000 23-004623 3624 NATOMA WY SALVADOR BRAVO - $1,000 CDDCEA03328 2 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
761 252-0211-004-0000 24-015013 1658 SOUTH AV ADAM/T SILVIA LYNCH $725 - CDDCNU16313 2 0206 762 252-0211-004-0000 24-015013 1658 SOUTH AV ADAM/T SILVIA LYNCH $47.50 - CDDCNU16691 2 0206 763 252-0211-004-0000 24-015013 1658 SOUTH AV ADAM/T SILVIA LYNCH $340 - CDDCNU17274 2 0206 764 252-0211-004-0000 24-015013 1658 SOUTH AV ADAM/T SILVIA LYNCH - $1,000 CDDCEA03494 2 0206 765 252-0212-051-0000 24-015014 3547 KERN ST CHRISTIAN ACOSTA $725 - CDDCNU16339 2 0206 766 252-0212-051-0000 24-015014 3547 KERN ST CHRISTIAN ACOSTA $47.50 - CDDCNU17279 2 0206 767 252-0222-011-0000 24-011943 1940 SOUTH AV VIANNEY TINOCO- MARTINEZ $47.50 - CDDCNU16578 2 0206
768 252-0301-043-0000 20-026797 1685 ARCADE BL SEP HINES REVOCABLE LIVING TRUST $305 - CDDCVB17964 2 0629
769 252-030-1043-0000 20-026797 1685 ARCADE BL SEP HINES REVOCABLE LIVING TRUST $305 - CDDCVB17911 0 0629
770 252-0302-005-0000 20-039884 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
- $4,999 CDDCHA05445 0 0463
771 252-0302-005-0000 24-007012 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
$275 - CDDCNU16599 2 0206
772 252-0302-005-0000 24-007012 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
- $2,000 CDDCEA03326 2 0206
773 252-0310-018-0000 23-040311 1900 LOS ROBLES BL FRANCES R BARKER $275 - CDDCNU16285 2 0206 774 262-0053-054-0000 24-019513 628 TENAYA AV NORTHWEST GROUP INC $725 - CDDCNU16764 3 0206
775 262-0072-013-0000 23-031058 319 TENAYA AV HARVEY/LETTIE BAKER $275 - CDDCNU16269 3 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
776 262-0072-013-0000 23-031058 319 TENAYA AV HARVEY/LETTIE BAKER $275 - CDDCNU16706 3 0206 777 262-0072-013-0000 24-019521 319 TENAYA AV HARVEY/LETTIE BAKER $500 - CDDCVB17965 3 0629 778 262-0072-013-0000 24-019521 319 TENAYA AV HARVEY/LETTIE BAKER - $1,000 CDDCHA05525 3 0463 779 262-0072-013-0000 24-019521 319 TENAYA AV HARVEY/LETTIE BAKER - $2,000 CDDCHA05765 3 0463 780 262-0073-007-0000 23-035014 338 TENAYA AV HARVEY W/LETTIE MAE BAKER $275 - CDDCNU16268 3 0206
781 262-0073-007-0000 23-035014 338 TENAYA AV HARVEY W/LETTIE MAE BAKER $275 - CDDCNU16707 3 0206
782 262-0073-008-0000 24-009665 330 TENAYA AV HARVEY W BAKER $275 - CDDCNU16806 3 0206 783 262-0073-008-0000 24-009665 330 TENAYA AV HARVEY W BAKER - $2,000 CDDCEA03370 3 0206 784 262-0073-008-0000 24-026041 330 TENAYA AV HARVEY W BAKER $1,500 - CDDCVB18069 3 0629 785 262-0073-009-0000 23-021002 322 TENAYA AV HARVEY W/LETTIE M BAKER $1,000 - CDDCVB18071 3 0629
786 262-0073-009-0000 23-021002 322 TENAYA AV HARVEY W/LETTIE M BAKER - $2,499 CDDCHA05674 3 0463
787 262-0073-009-0000 23-027063 322 TENAYA AV HARVEY W/LETTIE M BAKER $275 - CDDCNU16272 3 0206
788 262-0073-009-0000 23-027063 322 TENAYA AV HARVEY W/LETTIE M BAKER $725 - CDDCNU16367 3 0206
789 262-0073-009-0000 23-027063 322 TENAYA AV HARVEY W/LETTIE M BAKER - $1,000 CDDCEA03283 3 0206
790 262-0073-009-0000 23-027063 322 TENAYA AV HARVEY W/LETTIE M BAKER $275 - CDDCNU16709 3 0206
791 262-0073-009-0000 23-027063 322 TENAYA AV HARVEY W/LETTIE M BAKER - $2,000 CDDCEA03357 3 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
792 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA- MENDOZA - $2,000 CDDCHA05394 0 0463
793 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA- MENDOZA - $2,000 CDDCHA05679 3 0463
794 262-0171-004-0000 24-016566 2820 NORTHGATE BL SADIQ M HASHEMI $920 - CDDCZO00316 3 0206 795 262-0194-005-0000 20-028934 2735 NORBERT WY GILBERT MARTINEZ - $4,000 CDDCHA05523 3 0463 796 262-0232-017-0000 24-028811 905 W EL CAMINO AV
ALBERTO CAMPOS
VARGAS/PERLA
MENDEZ MARQUEZ
$920 - CDDCNU17337 3 0206
797 262-0261-018-0000 23-008410 205 PERALTA AV LLOYD A GETCHELL JR - $1,500 CDDCHA05477 3 0463 798 262-0261-018-0000 22-045048 205 PERALTA AV LLOYD A GETCHELL JR $275 - CDDCNU16812 3 0206 799 262-0300-036-0000 24-022520 23 DAKOTA CT LOUISEMARIE BOONE $920 - CDDCNU17303 3 0206 800 262-0313-023-0000 24-010461 2891 CAMARILLO DR PHILLIP TRAVIS DURYEA $47.50 - CDDCNU16433 3 0206
801 262-0313-023-0000 24-010461 2891 CAMARILLO DR PHILLIP TRAVIS DURYEA $275 - CDDCNU16590 3 0206
802 262-0313-023-0000 24-010461 2891 CAMARILLO DR PHILLIP TRAVIS DURYEA - $1,000 CDDCEA03321 3 0206
803 262-0313-023-0000 24-010461 2891 CAMARILLO DR PHILLIP TRAVIS DURYEA $340 - CDDCNU17393 3 0206
804 263-0105-004-0000 23-031514 2880 ALTOS AV GENARO MARTIN $275 - CDDCNU16647 2 0206 805 263-0131-001-0000 24-016519 400 LAS PALMAS AV BLACK OAK CIRCLE CORP $725 - CDDCNU16548 2 0206
806 263-0131-001-0000 24-016519 400 LAS PALMAS AV BLACK OAK CIRCLE CORP $47.50 - CDDCNU16888 2 0206
807 263-0141-029-0000 23-032399 601 ELEANOR AV RUSTY RUG LLC $685 - CDDCVB18059 2 0629 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
808 263-0141-029-0000 23-032399 601 ELEANOR AV RUSTY RUG LLC - $900 CDDCVA00871 2 0629 809 263-0151-004-0000 21-000287 2671 GROVE AV CHIYOU INC - $4,000 CDDCHA05383 2 0463 810 263-0151-004-0000 21-000287 2671 GROVE AV CHIYOU INC - $4,999 CDDCHA05507 2 0463 811 263-0152-025-0000 24-022868 2680 GROVE AV BARBARA A RANKL $725 - CDDCNU16756 2 0206 812 263-0163-014-0000 23-046479 565 LAMPASAS AV VASILIY SLOBODYANYUK SR $275 - CDDCNU16649 2 0206
813 263-0163-014-0000 23-046479 565 LAMPASAS AV VASILIY SLOBODYANYUK SR - $3,000 CDDCEA03338 2 0206
814 263-0163-014-0000 23-046479 565 LAMPASAS AV VASILIY SLOBODYANYUK SR $340 - CDDCNU17250 2 0206
815 263-0202-008-0000 24-010892 796 LAMPASAS AV STOLL FAMILY PROPERTIES LLC $275 - CDDCNU16276 2 0206
816 263-0202-008-0000 24-010892 796 LAMPASAS AV STOLL FAMILY PROPERTIES LLC - $1,000 CDDCEA03285 2 0206
817 263-0222-016-0000 15-001512 281 EL CAMINO AV BONFARE MARKETS INC - $1,000 CDDFWP02401 2 0211 818 263-0231-020-0000 24-024403 2504 HAWTHORNE ST CAYA MGT SERVICING LIMITED PARTNERSHIP $920 - CDDCNU17313 2 0206
819 263-0283-003-0000 24-023969 346 LINDLEY DR DIEGO LOPEZ $725 - CDDCNU16777 2 0206 820 263-0291-012-0000 24-023929 205 OLMSTEAD DR WAYNE M/LINDA S GREENE $920 - CDDCNU17112 2 0206
821 263-0291-014-0000 24-011112 204 COOKINGHAM WY EST OF ARCHIE FLEMONS $275 - CDDCNU16681 2 0206
822 263-0291-014-0000 24-011112 204 COOKINGHAM WY EST OF ARCHIE FLEMONS - $1,000 CDDCEA03349 2 0206
823 263-0291-014-0000 24-011112 204 COOKINGHAM WY EST OF ARCHIE FLEMONS $340 - CDDCNU17357 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
824 263-0291-014-0000 24-011112 204 COOKINGHAM WY EST OF ARCHIE FLEMONS - $2,000 CDDCEA03503 2 0206
825 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR - $4,999 CDDCHA05461 2 0463 826 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR - $4,999 CDDCHA05746 2 0463 827 263-0323-031-0000 24-017681 3218 WESTERN AV LUE THAO $725 - CDDCNU16336 2 0206 828 263-0331-012-0000 24-017685 33 SCOLES CT CHOI FAMILY TRUST $725 - CDDCNU16337 2 0206 829 263-0342-010-0000 12-027149 0 ARCADE BL BOBBY TIMMS $2,864.62 - CDDFWA11115 2 0203 830 265-0021-033-0000 20-016543 1025 SONOMA AV LAWRENCE TAYLOR - $4,999 CDDCHA05688 2 0463 831 265-0030-011-0000 14-017266 3175 CALLECITA ST EST OF GEORGE S HARRIS - $1,000 CDDFWP02455 2 0211
832 265-0082-006-0000 24-014800 1150 SONOMA AV JONATHAN W GLENDINNING $725 - CDDCNU16253 2 0206
833 265-0111-001-0000 12-027185 2947 RIO LINDA BL KULWINDER SANDHU - $1,250 CDDFWP02458 2 0211 834 265-0111-001-0000 12-027185 2947 RIO LINDA BL KULWINDER SANDHU $4,145.79 - CDDFWA11124 2 0203 835 265-0112-003-0000 24-012842 970 ACACIA AV
MELCHOR MENERA
ROMERO/MARIA DE
JESUS CUPA MENERA
$275 - CDDCNU16472 2 0206
836 265-0112-003-0000 24-012842 970 ACACIA AV
MELCHOR MENERA
ROMERO/MARIA DE
JESUS CUPA MENERA
- $1,000 CDDCEA03305 2 0206
837 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES $275 - CDDCNU16275 2 0206
838 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES $275 - CDDCNU16810 2 0206
839 265-0130-048-0000 24-000862 2900 CLAY ST RAVEEN SHANKAR $275 - CDDCNU16650 2 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
840 265-0130-048-0000 24-000862 2900 CLAY ST RAVEEN SHANKAR - $1,000 CDDCEA03339 2 0206 841 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE - $4,999 CDDCHA05476 2 0463 842 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE - $4,999 CDDCHA05726 2 0463 843 265-0221-010-0000 22-046886 2847 DEL PASO BL PAULINE E BYERS - $1,500 CDDCEA03169 2 0206 844 265-0221-010-0000 22-046886 2847 DEL PASO BL PAULINE E BYERS $275 - CDDCNU16697 2 0206 845 265-0221-010-0000 22-046886 2847 DEL PASO BL PAULINE E BYERS $340 - CDDCNU17384 2 0206 846 265-0252-007-0000 24-024485 2629 EVERGREEN ST
EARL E JR/RUSSELL G
MCQUEEN/EARLINE K
HARRIS
$725 - CDDCNU16837 2 0206
847 265-0262-018-0000 24-012604 2729 TAFT ST EST OF ALLEN M PERRY II/TINA M PERRY $725 - CDDCNU16254 2 0206
848 265-0291-015-0000 12-027229 2594 BEAUMONT ST AEJ TRUST - $1,000 CDDFWP02419 2 0211 849 265-0291-015-0000 12-027229 2594 BEAUMONT ST AEJ TRUST $1,385 - CDDFWA11168 2 0203 850 265-0291-015-0000 24-019675 2594 BEAUMONT ST AEJ TRUST $725 - CDDCNU16469 2 0206 851 265-0291-015-0000 24-019675 2594 BEAUMONT ST AEJ TRUST $387.50 - CDDCNU16870 2 0206 852 265-0291-015-0000 24-019675 2594 BEAUMONT ST AEJ TRUST - $1,000 CDDCEA03389 2 0206 853 265-0292-005-0000 24-024456 2551 DEL PASO BL TRACY WHITE $920 - CDDCNU17352 2 0206 854 265-0293-025-0000 24-021542 2422 DEL PASO BL MOHAMMED EID $725 - CDDCNU16747 2 0206 855 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,500 CDDCHA05411 0 0463 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
856 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,500 CDDCHA05755 2 0463 857 265-0303-051-0000 23-029096 1131 FRIENZA AV MICHAEL IYASERE - $1,500 CDDCHA05478 2 0463 858 265-0371-011-0000 23-036843 3102 JUDAH ST MOHAMMAD A RASHID $275 - CDDCNU16471 2 0206 859 265-0372-002-0000 24-019671 3160 DEL PASO BL MLPS PROPERTIES LLC $725 - CDDCNU16757 2 0206 860 265-0381-006-0000 16-001225 0 ARCADE BL JENNIFER BUSHNELL - $1,000 CDDFWP02434 2 0211 861 266-0081-022-0000 24-016081 2107 RUBY CT DANNIAL ROBEN $725 - CDDCNU16513 2 0206 862 266-0081-022-0000 24-016081 2107 RUBY CT DANNIAL ROBEN $47.50 - CDDCNU16883 2 0206 863 266-0113-025-0000 12-027268 0 MARCONI AV
CONSTANCE L
CASTLEBERRY/EDWAR
D J KURIANOWICZ
- $1,000 CDDFWP02421 2 0211
864 266-0113-026-0000 12-027269 1904 AUBURN BL
CONSTANCE L
CASTLEBERRY/EDWAR
D J KURIANOWICZ
- $1,000 CDDFWP02461 2 0211
865 266-0113-026-0000 12-027269 1904 AUBURN BL
CONSTANCE L
CASTLEBERRY/EDWAR
D J KURIANOWICZ
$2,360 - CDDFWA11120 2 0203
866 266-0113-027-0000 12-027270 1900 AUBURN BL
CONSTANCE L
CASTLEBERRY/EDWAR
D J KURIANOWICZ
- $1,000 CDDFWP02422 2 0211
867 266-0113-027-0000 12-027270 1900 AUBURN BL
CONSTANCE L
CASTLEBERRY/EDWAR
D J KURIANOWICZ
$2,360 - CDDFWA11122 2 0203
868 266-0153-035-0000 23-030035 1912 MARCONI AV ELMWOOD INVESTMENT INC $275 - CDDCNU16470 2 0206
869 266-0153-035-0000 23-030035 1912 MARCONI AV ELMWOOD INVESTMENT INC - $2,000 CDDCEA03304 2 0206
870 266-0153-035-0000 23-030035 1912 MARCONI AV ELMWOOD INVESTMENT INC $340 - CDDCNU17122 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
871 266-0153-035-0000 23-030035 1912 MARCONI AV ELMWOOD INVESTMENT INC - $3,000 CDDCEA03458 2 0206
872 266-0170-022-0000 24-006415 2137 MARCONI AV PHAM OZ PROPERTY LLC - $1,000 CDDCHA05736 2 0463
873 266-0170-026-0000 24-008310 2121 MARCONI AV PHAM OZ PROPERTY LLC - $1,000 CDDCHA05518 2 0463
874 266-0203-016-0000 14-017328 1815 IRIS AV EST OF SCOTT COLETTI - $1,000 CDDFWP02420 2 0211 875 266-0203-016-0000 14-017328 1815 IRIS AV EST OF SCOTT COLETTI $3,200.75 - CDDFWA11125 2 0203 876 266-0251-041-0000 24-025234 1942 IRIS AV ZAKARIA ZAYED $725 - CDDCNU16861 2 0206 877 266-0271-005-0000 24-003791 1681 GLENROSE AV
#A
MICHAEL H VAN
DAGENS $275 - CDDCNU16662 2 0206
878 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $305 - CDDCVB17915 0 0629 879 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $380 - CDDCVB17970 2 0629 880 266-0271-006-0000 24-000301 1681 GLENROSE AV MICHAEL IYASERE $275 - CDDCNU16660 2 0206 881 266-0272-032-0000 15-001491 2750 CROSBY WY EST OF GEORGE S HARRIS - $1,000 CDDFWP02459 2 0211
882 266-0311-003-0000 21-028071 1618 GLENROSE AV VANESSNA HERNANDEZ $860 - CDDCNU09818 2 0206 883 266-0311-003-0000 21-028071 1618 GLENROSE AV VANESSNA HERNANDEZ - $520 CDDCEA01838 2 0206 884 266-0311-016-0000 12-027303 2631 CROSBY WY
NICOLAS
AMAYA/BLANCA
CASTILLO
- $1,000 CDDFWP02435 2 0211
885 266-0312-001-0000 24-001177 1700 GLENROSE AV TRUJILLO FAMILY TRUST $275 - CDDCNU16284 2 0206
886 266-0321-004-0000 23-016904 1731 FRIENZA AV HUMANITY CENTER $305 - CDDCVB17895 2 0629 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
887 266-0321-004-0000 23-016904 1731 FRIENZA AV HUMANITY CENTER $305 - CDDCVB17948 2 0629 888 266-0321-004-0000 23-016904 1731 FRIENZA AV HUMANITY CENTER $380 - CDDCVB18046 2 0629 889 266-0413-019-0000 24-019640 1513 ORLANDO WY RAVI V GOGNA/JOMANA SHERIF $725 - CDDCNU16515 2 0206
890 266-0414-003-0000 24-019633 1510 ORLANDO WY ELIJAH J OLIVER $725 - CDDCNU16512 2 0206 891 274-0082-009-0000 24-012443 2301 THELMA AV
MYRTIE MARIE
ROBINETT REVOCABLE
TRUST
$725 - CDDCNU16765 3 0206
892 274-0083-039-0000 24-012419 2421 MORELL ST
MYRTIE MARIE
ROBINETT REVOCABLE
TRUST
$725 - CDDCNU16536 3 0206
893 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE $305 - CDDCVB17901 0 0629
894 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE $305 - CDDCVB17956 3 0629
895 274-0142-014-0000 24-012632 220 CLEVELAND AV
ASUNCION J
PADILLA/JESUS/JOSEF
GUTIERREZ
$725 - CDDCNU16645 3 0206
896 274-0151-021-0000 12-027366 2327 AMERICAN AV NORMA L TOVAR - $1,000 CDDFWP02552 3 0211 897 274-0151-021-0000 12-027366 2327 AMERICAN AV NORMA L TOVAR $1,385 - CDDFWA11245 3 0203 898 274-0161-017-0000 23-020325 271 HARDING AV SPEED CASH OFFERS LLC $47.50 - CDDCNU16880 3 0206
899 274-0245-004-0000 24-017443 647 NORTHFIELD DR DMH ENTRPRS LLC $100 - CDDCNU16610 3 0206 900 274-0245-004-0000 24-017443 647 NORTHFIELD DR DMH ENTRPRS LLC $340 - CDDCNU17358 3 0206 901 274-0245-005-0000 24-017438 631 NORTHFIELD DR DMH ENTRPRS LLC $725 - CDDCNU16259 3 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
902 274-0245-005-0000 24-017438 631 NORTHFIELD DR DMH ENTRPRS LLC $340 - CDDCNU17356 3 0206 903 274-0490-055-0000 24-025311 4 SHADY ARBOR CT GUSTAVO L ORTEGA $920 - CDDCNU17355 3 0206 904 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC $305 - CDDCVB17931 2 0629 905 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC $380 - CDDCVB18010 2 0629 906 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC $305 - CDDCVB17932 2 0629 907 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC $380 - CDDCVB18008 2 0629 908 275-0073-009-0000 24-001222 117 ARDEN WY CHERRIES CHAMACO LLC $340 - CDDCZO00315 2 0206
909 275-0073-009-0000 24-001222 117 ARDEN WY CHERRIES CHAMACO LLC - $1,000 CDDCZA00125 2 0206
910 275-0081-018-0000 24-020867 2200 EDGEWATER RD ERNEST DURAN GUERRA $725 - CDDCNU16867 2 0206
911 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC $305 - CDDCVB17926 0 0629
912 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC - $4,999 CDDCVA00834 0 0629
913 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC $380 - CDDCVB18049 2 0629
914 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC - $4,999 CDDCVA00866 2 0629
915 275-0095-004-0000 24-015791 1830 DEL PASO BL CAPSITY INC $150 - CDDCNU16498 2 0206 916 275-0095-004-0000 24-015791 1830 DEL PASO BL CAPSITY INC $575 - CDDCNU16790 2 0206 917 275-0104-003-0000 24-003954 2383 BEAUMONT ST BREATICE B MARTIN TRUST $275 - CDDCNU16474 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
918 275-0104-003-0000 24-003954 2383 BEAUMONT ST BEATRICE B MARTIN TRUST $340 - CDDCNU17121 2 0206
919 275-0104-023-0000 24-003963 2398 CAMBRIDGE ST LISSETTE GONZALEZ $275 - CDDCNU16588 2 0206 920 275-0104-023-0000 24-003963 2398 CAMBRIDGE ST LISSETTE GONZALEZ - $2,000 CDDCEA03320 2 0206 921 275-0123-006-0000 24-019634 1316 DEL PASO BL KEVIN C LUTZ/BARBARA L REESE $575 - CDDCGR00136 2 0206
922 275-0146-003-0000 24-013780 2181 CANTALIER ST
CALIFORNIA
RENOVATION
CONTRACTORS CORP
$305 - CDDCVB17916 0 0629
923 275-0146-003-0000 24-013780 2181 CANTALIER ST
CALIFORNIA
RENOVATION
CONTRACTORS CORP
- $1,000 CDDCVA00830 0 0629
924 275-0151-007-0000 24-017490 2204 OAKMONT ST
ANTONIO
TORRES/VIRGINIA
NORIEGA
$725 - CDDCNU16379 2 0206
925 275-0260-007-0000 24-015314 0 CANTERBURY RD
SOUTHERN
PACIFIC/WESTERN
PACIFIC
$725 - CDDCNU16552 2 0206
926 277-0203-024-0000 22-032221 2148 SURREY RD DEBORAH LYNNE O'BRIEN - $1,500 CDDCHA05727 2 0463
927 277-0232-004-0000 24-019278 1949 WATERFORD RD CADEN G SHARP $725 - CDDCNU16503 2 0206 928 277-0271-007-0000 24-019690 1950 ARDEN WY MSD DV ARDEN WAY LLC $725 - CDDCNU16751 2 0206
929 277-0300-009-0000 24-012283 2323 GREEN ST ASSENT I LLC $275 - CDDCNU16656 2 0206 930 277-0300-009-0000 24-012283 2323 GREEN ST ASSENT I LLC - $1,000 CDDCEA03342 2 0206 931 277-0300-010-0000 24-012282 2315 GREEN ST ASSENT I LLC $47.50 - CDDCNU16449 2 0206 932 277-0300-012-0000 24-012281 2301 GREEN ST ASSENT I LLC $275 - CDDCNU16657 2 0206 Exhibit A - Report of the Department Director – Special Assessments February 11, 2025
933 277-0300-012-0000 24-012281 2301 GREEN ST ASSENT I LLC - $1,000 CDDCEA03343 2 0206 934 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC $275 - CDDCNU16597 2 0206 935 277-0300-014-0000 24-008867 1027 CALVADOS AV ASSENT I LLC $275 - CDDCNU16287 2 0206 936 277-0300-014-0000 24-008867 1027 CALVADOS AV ASSENT I LLC - $1,000 CDDCEA03287 2 0206 937 277-0300-014-0000 24-008867 1027 CALVADOS AV ASSENT I LLC $275 - CDDCNU16876 2 0206 938 277-0300-014-0000 24-008867 1027 CALVADOS AV ASSENT I LLC - $2,000 CDDCEA03384 2 0206 939 277-0300-020-0000 12-027691 2320 EVERGREEN ST ASSENT I LLC - $1,000 CDDFWP02433 2 0211 TOTAL $408,567.85 $737,659.50 GRAND TOTAL $1,146,227.35
Exhibit B – Report of the Department Director – Personal Obligations February 11, 2025
LINE PARCEL NUMBER CASE
NUMBER
PROPERTY
ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 014-0188-002-0000 16-020913 4112 7TH AV JIANGYAN ZHONG $1,130 - CDDFWA10917 5 0203 2 225-2340-192-0000 12-024051 4060 NATOMAS
CENTRAL DR NATOMAS INVESTORS LLC - $1,000 CDDFWP02388 1 0211 3 225-2340-192-0000 12-024051 4060 NATOMAS
CENTRAL DR NATOMAS INVESTORS LLC $1,250 - CDDFWA11077 1 0203 4 225-2340-193-0000 12-024052 4050 NATOMAS
CENTRAL DR NATOMAS INVESTORS LLC - $1,000 CDDFWP02405 1 0211 5 225-2340-193-0000 12-024052 4050 NATOMAS
CENTRAL DR NATOMAS INVESTORS LLC $1,250 - CDDFWA11078 1 0203 6 237-0051-012-0000 12-026040 853 MAIN AV TTLC SACRAMENTO - DRY CREEK LLC $5,230 - CDDFWA11153 2 0203
7 237-0051-012-0000 12-026040 853 MAIN AV TTLC SACRAMENTO - DRY CREEK LLC - $1,500 CDDFWP02470 2 0211
8 237-0051-013-0000 14-012795 901 MAIN AV TTLC SACRAMENTO - DRY CREEK LLC $5,120 - CDDFWA11150 2 0203
9 237-0051-013-0000 14-012795 901 MAIN AV TTLC SACRAMENTO - DRY CREEK LLC - $1,500 CDDFWP02439 2 0211
10 250-0191-031-0000 12-026478 3481 NORWOOD AV MICHAEL NEELY/CARRIE ESPIRITU COLEN $2,864.62 - CDDFWA11114 2 0203
11 251-0083-014-0000 12-026804 1537 GRAND AV DJW HOLDINGS LLC - $1,000 CDDFWP02485 2 0211 12 251-0083-015-0000 16-001221 1535 GRAND AV DJW HOLDINGS LLC - $1,000 CDDFWP02480 2 0211 13 265-0222-021-0000 12-027219 2921 TAFT ST AZIZUR REHMAN/AHMAD U RAHMAN/ATEEQ RAHMAN - $1,000 CDDFWP02437 2 0211
TOTAL
$16,844.62
$8,000
GRAND TOTAL $24,844.62