City of Sacramento
City Council - 2PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2025-00982 5/13/2025 Item 16.
Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment [Noticed 01/15/2025, 02/19/2025, and 03/19/2025]
File ID: 2025-00982
Location: Citywide
Recommendation: Conduct a public hearing and upon conclusion, adopt a Resolution making the unpaid expenses incurred by the City in abating nuisances, in the amount listed on Exhibit A and Exhibit B, personal obligations of the respective property owners and special assessments against their properties.
Contact: Peter Lemos, Code and Housing Enforcement Chief, (916) 808-8183, Community Development Department
Presenter: Peter Lemos, Code and Housing Enforcement Chief, (916) 808-8183, Community Development Department
Attachments:
1-Description/Analysis
2-Resolution
3-Exhibit A - Report of the Department Director - Special Assessments 4-Exhibit B - Report of the Department Director - Personal Obligations Description/Analysis
Issue Detail: Collection of delinquent fees and penalties are brought before the City Council to secure the debt by making the costs a personal obligation of the respective property owners and/or a special assessment against the respective properties.
Policy Considerations: Conducting the public hearing is in accordance with Section 8.04.430 of the Sacramento City Code. All property owners were afforded an opportunity to appear before the delinquency lien hearing officer and protest or object to the imposition of the charge for abatement, fees or the amount of the unpaid administrative penalty.
Prior to the assessment of fees and penalties, each property owner was issued the appropriate legal notices, as set forth in Section 8.04.390 of the Sacramento City Code and was afforded an
File ID: 2025-00982 5/13/2025 Item 16.
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 2025-
RESOLUTION NO. 2025-
Adopted by the Sacramento City Council
May 13, 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 $255,386 and reasonable Neighborhood Code Compliance and Housing a nd Dangerous Building administrative penalties in the aggregate amount not-to-exceed $516,562 are the sums set forth by the
RESO 2025-
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 May 13, 2025
LINE PARCEL NUMBER CASE
NUMBER PROPERTY ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 002-0075-022-0000 23-025553 323 11TH ST AMERICAN RIVER CAPITAL LLC - $4,000 CDDCHA05848 4 0463
2 002-0115-014-0000 24-004247 1117 E ST 1117 E STREET TRUST - $1,000 CDDCEA03550 4 0206 3 003-0121-028-0000 24-016540 400 19TH ST LUKE ADIKEN SHAWVER TRUST - $2,000 CDDCHA05846 4 0463
4 004-0241-015-0000 24-014845 640 41ST ST CHURCH OF CREATION $2,510 - CDDCNU17762 4 0206 5 004-0335-001-0000 24-021307 5617 ELVAS AV 5617 ELVAS AVENUE LLC $3,230 - CDDCNU17798 4 0206
6 005-0251-022-0000 24-028282 3767 ERLEWINE CR
ANTHONY F
MORA/SABRINA
BASQUEZ-MORA
$920 - CDDCNU17813 4 0206
7 006-0012-021-0000 18-002458 910 2ND ST AEGIS ASSET BACKED SECURITIES LLC - $1,000 CDDCHA06042 4 0463
8 006-0034-009-0000 21-016040 727 J ST J STREET
REFORMATION - $1,000 CDDCHA05786 4 0463
9 006-0034-009-0000 21-016040 727 J ST J STREET
REFORMATION - $1,000 CDDCHA06017 4 0463
10 006-0034-010-0000 21-016041 725 J ST J STREET
REFORMATION - $1,000 CDDCHA05785 4 0463
11 006-0034-010-0000 21-016041 725 J ST J STREET
REFORMATION - $1,000 CDDCHA06016 4 0463
12 006-0046-008-0000 24-021022 1121 I ST 1121 I STREET QOF LLC $100 - CDDCZO00325 4 0206 13 006-0046-008-0000 24-021022 1121 I ST 1121 I STREET QOF LLC $340 - CDDCZO00329 4 0206 14 006-0046-008-0000 24-021022 1121 I ST 1121 I STREET QOF LLC - $1,000 CDDCZA00131 4 0206 15 006-0104-001-0000 22-027463 1000 K ST 1000 K STREET
SACRAMENTO LLC - $1,500 CDDCHA05795 4 0463
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
16 007-0123-026-0000 24-033384 3215 L ST FOUNDATION R LLC $380 - CDDCVB18146 4 0629 17 007-0154-001-0000 22-035575 1315 22ND ST PARMANDAM/ANNIE NAGA - $2,000 CDDCHA05802 4 0463
18 007-0154-014-0000 11-020437 2217 N ST
RESIDENTIAL
MORTGAGE
AGGREGATION TRUST
- $4,999 CDDCHA05895 4 0463
19 007-0191-020-0000 24-000444 1232 NEW MOON ALY
RD AKA 1 SISA PROPERTIES LLC - $2,000 CDDCHA05792 4 0463 20 007-0191-020-0000 24-000444 1232 NEW MOON AL SISA PROPERTIES LLC - $2,499 CDDCHA05881 4 0463 21 008-0323-014-0000 23-033192 6438 ELVAS AV PUNT ENTERPRISES INC $380 - CDDCVB18082 4 0629
22 009-0122-014-0000 24-029788 2016 9TH ST
REGINALD
JACKSON/DESIREE
JACKSON CO
$380 - CDDCVB18104 4 0629
23 009-0122-014-0000 24-029788 2016 9TH ST
REGINALD
JACKSON/DESIREE
JACKSON CO
$380 - CDDCVB18152 4 0629
24 009-0122-014-0000 24-032200 2016 9TH ST JACKSON FAMILY REVOCABLE TRUST $920 - CDDCNU17964 4 0206
25 009-0267-002-0000 23-034360 1704 BROADWAY
KWONG
PETER/TRACY/MARIE/RI
CHARD/RU BIAO
- $1,000 CDDCHA06031 7 0463
26 009-0267-002-0000 23-034360 1704 BROADWAY
KWONG
PETER/TRACY/MARIE/RI
CHARD/RU BIAO
- $1,000 CDDCHA05855 7 0463
27 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN III/JULIA MORRIS - $2,000 CDDCHA05830 7 0463
28 010-0223-012-0000 23-040400 2414 24TH ST ROBERT VIRUET $340 - CDDCNU17602 4 0206 29 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $4,000 CDDCHA05810 4 0463 30 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $4,000 CDDCHA05896 4 0463 Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
31 010-0254-013-0000 24-032911 3161 X ST PRIMO H MALDONADO $380 - CDDCVB18140 5 0629 32 010-0271-009-0000 24-013839 2550 FREEPORT BL STEPHEN D NICKERMAN $340 - CDDCNU18030 7 0206
33 010-0293-009-0000 21-052746 2666 FRANKLIN BL CLARENCE DUANE JOHNSON - $1,592 CDDCHA05898 7 0463
34 010-0293-009-0000 21-052746 2666 FRANKLIN BL CLARENCE DUANE JOHNSON - $4,999 CDDCHA05901 7 0463
35 010-0311-010-0000 24-025428 3356 Y ST RAMIREZ REVOCABLE LIVING TRUST $920 - CDDCNU17710 5 0206
36 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $380 - CDDCVB18139 7 0629 37 010-0377-004-0000 24-023847 3424 3RD AV 848 LLC $920 - CDDCNU17500 5 0206 38 011-0135-010-0000 23-009185 4880 T ST JACQUELINE M.
BARITELL TRUST - $1,000 CDDCHA05841 6 0463
39 011-0135-010-0000 23-009185 4880 T ST JACQUELINE M.
BARITELL TRUST - $1,000 CDDCHA06020 6 0463
40 011-0273-014-0000 24-026315 6001 FAIR WY DEBRAH R BELTRAM $920 - CDDCNU17725 6 0206 41 012-0151-048-0000 24-009082 2701 SWANSTON OAK
LN
EF HOLCO WRE ASSETS
LLC $380 - CDDCVB18199 7 0629
42 012-0151-049-0000 24-028646 0 4TH AV SWANSTON OAK LLC $920 - CDDCNU17955 4 0206 43 012-0223-014-0000 22-041207 2974 19TH ST CLIFFFORD J BICKER $380 - CDDCVB18089 7 0629 44 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER $380 - CDDCVB18134 7 0629 45 012-0361-011-0000 24-024127 1460 8TH AV ELYSSA J/SCOTT LAKICH $920 - CDDCNU17525 7 0206
46 012-0361-011-0000 24-024127 1460 8TH AV ELYSSA J/SCOTT LAKICH $47.50 - CDDCNU17788 7 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
47 012-0361-011-0000 24-024127 1460 8TH AV ELYSSA J/SCOTT LAKICH $340 - CDDCNU17918 7 0206
48 012-0361-011-0000 24-024127 1460 8TH AV ELYSSA J/SCOTT LAKICH - $1,000 CDDCEA03636 7 0206
49 013-0082-009-0000 24-018404 2942 25TH ST PATRICIA POPE BURTON $340 - CDDCNU17673 7 0206
50 013-0082-009-0000 24-018404 2942 25TH ST PATRICIA POPE BURTON - $2,000 CDDCEA03592 7 0206
51 013-0281-002-0000 24-022160 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $1,000 CDDCHA05834 5 0463
52 013-0281-002-0000 24-022160 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $1,000 CDDCHA06014 5 0463
53 013-0281-003-0000 24-004066 3111 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $340 - CDDCNU17676 5 0206
54 013-0281-003-0000 24-004066 3111 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $3,000 CDDCEA03594 5 0206
55 013-0281-006-0000 24-019971 3017 7TH AV ALBERT TRESKON REVOCABLE TRUST $340 - CDDCNU17674 5 0206
56 013-0281-006-0000 24-019971 3017 7TH AV ALBERT TRESKON REVOCABLE TRUST - $2,000 CDDCEA03593 5 0206
57 013-0281-006-0000 24-019971 3017 7TH AV ALBERT TRESKON REVOCABLE TRUST $340 - CDDCNU18046 5 0206
58 013-0281-006-0000 24-019971 3017 7TH AV ALBERT TRESKON REVOCABLE TRUST - $3,000 CDDCEA03662 5 0206
59 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $2,000 CDDCHA05809 5 0463
60 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $2,499 CDDCHA05894 5 0463
61 013-0355-001-0000 24-025590 3800 9TH AV CATHLEEN ARNOLD/ SANDRA STEPHENS $460 - CDDCNU17744 5 0206
62 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $380 - CDDCVB18101 5 0629 Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
63 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $380 - CDDCVB18211 5 0629 64 014-0053-027-0000 24-033185 3901 Y ST ASPENWOOD
HOLDINGS LLC $967.50 - CDDCNU17906 5 0206
65 014-0072-034-0000 24-001095 3909 1ST AV MARIANNE CHAPMAN E $340 - CDDCNU17588 5 0206 66 014-0073-009-0000 23-040901 3800 1ST AV EST OF MARJORIE D HANSON SOUTH $380 - CDDCVB18201 5 0629
67 014-0084-022-0000 24-027526 2623 41ST ST THIEN-TAN PAUL NGUYEN - $1,000 CDDCHA06041 5 0463
68 014-0111-016-0000 19-019803 4086 2ND ST
W AND M GENTRY
REVOCABLE
TRUST/ETAL
$380 - CDDCVB18103 5 0629
69 014-0111-016-0000 19-019803 4086 2ND ST
W AND M GENTRY
REVOCABLE
TRUST/ETAL
- $4,999 CDDCVA00874 5 0629
70 014-0111-016-0000 19-019803 4086 2ND AV
W AND M GENTRY
REVOCABLE
TRUST/ETAL
$380 - CDDCVB18153 5 0629
71 014-0131-031-0000 24-024981 3701 BROADWAY KERRY BERG $920 - CDDCNU17515 5 0206 72 014-0131-031-0000 24-024981 3701 BROADWAY KERRY BERG $387.50 - CDDCNU17852 5 0206 73 014-0142-016-0000 24-020094 3971 BROADWAY RICKY C JOHNSON SR $100 - CDDCNU17564 5 0206 74 014-0142-016-0000 12-021227 3971 BROADWAY RICKY C JOHNSON SR $1,160 - CDDFWA11315 5 0203 75 014-0142-017-0000 12-021228 3951 BROADWAY RICKY C JOHNSON SR $1,160 - CDDFWA11316 5 0203 76 014-0191-013-0000 24-037458 3142 43RD ST ALEEF $920 - CDDCNU17974 5 0206 77 014-0191-020-0000 24-030097 3262 1/2 43RD ST SSB TRUST/ LAUREN NIJJAR $920 - CDDCNU17810 5 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
78 014-0211-005-0000 24-033315 3362 SANTA CRUZ WY JOSHUA OLMSTEAD $920 - CDDCNU17726 5 0206 79 014-0214-021-0000 24-031250 3343 41ST ST MARK S PLATT $920 - CDDCNU17745 5 0206 80 014-0244-012-0000 24-020857 4100 11TH AV LEROY LARRY LIVING TRUST $920 - CDDCNU17718 5 0206
81 014-0247-005-0000 24-031854 4240 11TH AV S D HOGAN $920 - CDDCNU17630 5 0206 82 014-0247-005-0000 24-031854 4240 11TH AV S D HOGAN $47.50 - CDDCNU18031 5 0206 83 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,000 CDDCHA05805 5 0463
84 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,000 CDDCHA05877 5 0463
85 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,000 CDDCHA06044 5 0463
86 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,000 CDDCHA05806 6 0463 87 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,000 CDDCHA05878 6 0463 88 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,000 CDDCHA06047 6 0463 89 015-0113-055-0000 22-044476 3341 STOCKTON BL
H PETER NOVICK
REVOCABLE
TRUST/CHAD
- $1,000 CDDCHA05791 6 0463
90 015-0113-055-0000 22-044476 3341 STOCKTON BL
H PETER NOVICK
REVOCABLE
TRUST/CHAD
- $1,000 CDDCHA05851 6 0463
91 015-0113-055-0000 22-044476 3341 STOCKTON BL
H PETER NOVICK
REVOCABLE
TRUST/CHAD
- $1,000 CDDCHA06025 6 0463
92 015-0181-026-0000 24-023541 4931 10TH AV SARAH M PULSE $47.50 - CDDCNU17683 6 0206 Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
93 015-0222-013-0000 24-026851 5967 RAYMOND WY RUTH E DUERR TRUST $736 - CDDCNU17709 6 0206 94 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,000 CDDCHA05821 6 0463 95 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,000 CDDCHA05890 6 0463 96 015-0284-013-0000 24-026174 3819 60TH ST
JASMINE
BREWER/RAMIRO
CARRILLO
$920 - CDDCNU17690 6 0206
97 016-0172-006-0000 24-022044 961 CASILADA WY
DIANE E. CURTIS
FAMILY TRUST/JEROME
J JR
$47.50 - CDDCNU17831 7 0206
98 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $1,000 CDDCHA05793 7 0463 99 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $1,000 CDDCHA05849 7 0463 100 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $1,000 CDDCHA06028 7 0463 101 017-0010-040-0000 24-018030 0 RIVERSIDE BL SOUTHERN PACIFIC TRANSPORTATION CO $340 - CDDCNU17872 7 0206
102 017-0010-040-0000 24-018030 0 RIVERSIDE BL SOUTHERN PACIFIC TRANSPORTATION CO $47.50 - CDDCNU17909 7 0206
103 017-0243-005-0000 23-046186 1540 SHIRLEY DR
SAMUEL
M/FRANKLIN/CAROLYN/
KENNETH WONG
$340 - CDDCNU18023 7 0206
104 018-0032-004-0000 24-002580 2046 16TH AV EST OF KATHRYN A LUOMA $920 - CDDCNU17666 5 0206
105 018-0032-004-0000 24-002580 2046 16TH AV EST OF KATHRYN A LUOMA $47.50 - CDDCNU17877 5 0206
106 018-0053-031-0000 22-035136 4330 24TH ST VINCENT E STERNE - $3,000 CDDCHA06030 5 0463 107 019-0042-007-0000 23-003445 3946 28TH ST
EDWARD
AVALOS/CECILIA
AVALOS M
MARIN/ROSEMARY
$380 - CDDCVB18112 5 0629
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
108 019-0043-021-0000 23-043921 3959 28TH ST JASON/RAFAEL PEREZ $340 - CDDCNU17539 5 0206 109 019-0043-022-0000 22-024852 3957 28TH ST JESUS LIMON GUZMAN $380 - CDDCVB18154 5 0629 110 019-0043-022-0000 22-024852 3957 28TH ST JESUS LIMON GUZMAN - $1,000 CDDCVA00881 5 0629 111 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC - $4,999 CDDCHA05864 5 0463 112 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC - $4,999 CDDCHA06046 5 0463 113 019-0073-005-0000 24-019364 2560 19TH AV ROBIN LAM $340 - CDDCNU17575 5 0206 114 019-0073-005-0000 24-019364 2560 19TH AV ROBIN LAM - $2,000 CDDCEA03569 5 0206 115 019-0094-006-0000 24-016084 2646 21ST AV SERGIO MALDONADO III $340 - CDDCNU17679 5 0206 116 019-0094-006-0000 24-016084 2646 21ST AV SERGIO MALDONADO III - $3,000 CDDCEA03597 5 0206 117 019-0161-056-0000 23-002981 5000 26TH WY JW & AH DEVELOPMENT - $1,500 CDDFWP02577 5 0211 118 019-0181-032-0000 24-004171 2737 29TH AV SHARMA FAMILY TRUST $340 - CDDCNU17677 5 0206 119 019-0191-018-0000 24-017709 5240 FRANKLIN BL 5240 FRANKLIN LLC $380 - CDDCVB18075 5 0629 120 019-0191-018-0000 24-017709 5240 FRANKLIN BL 5240 FRANKLIN LLC $380 - CDDCVB18121 5 0629 121 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA - $1,000 CDDCHA05866 5 0463 122 019-0191-071-0000 22-037008 2870 26TH AV AKSHAT NANDA - $1,000 CDDCHA06038 5 0463 123 020-0045-010-0000 24-021996 4054 SUMAC LN ROSEMARY CASTEEL $920 - CDDCNU17634 5 0206 Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
124 020-0062-015-0000 24-019357 3958 MARTIN LUTHER
KING JR BL
PHILIP MALASPINA
/GREG
BLUNDEN/PAMELA
BLUDEN
$920 - CDDCGR00141 5 0206
125 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $1,000 CDDCHA05797 5 0463 126 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $1,000 CDDCHA05860 5 0463 127 020-0072-016-0000 17-006385 3975 39TH ST KARL JAY LYSINGER - $1,000 CDDCHA06039 5 0463 128 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL - $3,000 CDDCHA05838 5 0463 129 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $340 - CDDCNU18014 5 0206 130 020-0144-001-0000 23-035716 3824 17TH AV JOHNNY R SANCHEZ JR $340 - CDDCNU18013 5 0206 131 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH - $2,500 CDDCHA05820 5 0463 132 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH - $2,500 CDDCHA05904 5 0463 133 020-0213-035-0000 24-028447 3625 20TH AV ERNESTO GALLEGOS $920 - CDDCNU17695 5 0206 134 020-0264-014-0000 24-015746 3401 22ND AV ESKINDER TADDESE $340 - CDDCNU18024 5 0206 135 020-0264-014-0000 24-015746 3401 22ND AV ESKINDER TADDESE - $2,000 CDDCEA03648 5 0206 136 021-0021-022-0000 24-003980 4909 15TH AV RAMIREZ REVOCABLE LIVING TRUST - $3,000 CDDCHA05832 6 0463
137 021-0021-022-0000 24-003936 4909 15TH AV RAMIREZ REVOCABLE LIVING TRUST $680 - CDDCNU17766 6 0206
138 021-0021-022-0000 24-003936 4909 15TH AV RAMIREZ REVOCABLE LIVING TRUST - $5,000 CDDCEA03602 6 0206
139 021-0051-011-0000 24-029389 5984 14TH AV AL HAIFA LLC $920 - CDDCGR00143 6 0206 Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
140 021-0192-018-0000 24-019922 4232 77TH ST LC VALENCIA TRUST $47.50 - CDDCNU17459 6 0206 141 021-0192-018-0000 24-019922 4232 77TH ST LC VALENCIA TRUST $340 CDDCNU17772 6 0206 142 021-0291-040-0000 22-036084 5535 20TH AV EDWIN H/NOBUKO ALLISON - $4,000 CDDCHA05902 6 0463
143 021-0331-026-0000 24-020848 4760 69TH ST LONG XUAN NGUYEN $380 - CDDCVB18207 6 0629 144 021-0331-026-0000 24-020848 4760 69TH ST LONG XUAN NGUYEN - $1,000 CDDCVA00889 6 0629 145 022-0012-021-0000 24-018986 4815 FRANKLIN BL ANDY/JAMES LIU $340 - CDDCNU17576 5 0206 146 022-0012-021-0000 24-018986 4815 FRANKLIN BL ANDY/JAMES LIU - $2,000 CDDCEA03570 5 0206 147 022-0015-010-0000 24-027641 4800 34TH ST JEANNY LEUNG $920 - CDDCNU17738 5 0206 148 022-0023-016-0000 23-035808 3809 23RD AV RENE M/SANDRA L PATTERSON $340 - CDDCNU17678 5 0206
149 022-0023-016-0000 23-035808 3809 23RD AV RENE M/SANDRA L PATTERSON - $4,000 CDDCEA03596 5 0206
150 022-0023-017-0000 24-015209 3811 23RD AV RENE M/SANDRA L PATTERSON $340 - CDDCNU17675 5 0206
151 022-0023-017-0000 24-015209 3811 23RD AV RENE M/SANDRA L PATTERSON - $1,000 CDDCEA03595 5 0206
152 022-0063-004-0000 24-010775 4960 MCGLASHAN ST DORIS KIRCHNER $340 - CDDCNU17451 6 0206 153 022-0063-004-0000 24-010775 4960 MCGLASHAN ST DORIS KIRCHNER - $2,000 CDDCEA03541 6 0206 154 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA - $2,000 CDDCHA05836 6 0463 155 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA - $2,000 CDDCHA05915 6 0463 Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
156 022-0081-015-0000 19-040469 3335 25TH AV LONGFELLOW LLC - $4,999 CDDCHA05799 5 0463 157 022-0081-016-0000 24-014328 3329 25TH AV PILAR B BARNARD $340 - CDDCNU17646 5 0206 158 022-0081-016-0000 24-014328 3329 25TH AV PILAR B BARNARD $275 - CDDCNU17764 5 0206 159 022-0081-016-0000 24-014328 3329 25TH AV PILAR B BARNARD - $2,000 CDDCEA03583 5 0206 160 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON - $4,000 CDDCHA05837 5 0463 161 022-0094-040-0000 23-039497 3731 26TH AV HOWARD SUTTON $340 - CDDCNU17577 5 0206 162 022-0094-040-0000 23-039497 3731 26TH AV HOWARD SUTTON $340 - CDDCNU17926 5 0206 163 022-0161-001-0000 24-027172 3568 26TH AV SAAM PROPERTIES INCORPORATED $920 - CDDCNU17605 5 0206
164 022-0161-001-0000 24-027172 3568 26TH AV SAAM PROPERTIES INCORPORATED $387.50 - CDDCNU17919 5 0206
165 022-0273-003-0000 24-016235 5416 49TH ST DALJIT SINGH AND GURMIT SINGH KOR $47.50 - CDDCNU17449 6 0206
166 023-0010-007-0000 12-021633 0 POWER INN RD SOUTHERN PACIFIC TRANSPORTATION CO $2,160 - CDDFWA11322 6 0203
167 023-0054-023-0000 24-030421 4807 ORTEGA ST JUSTIN LY $920 - CDDCNU17735 6 0206 168 023-0061-039-0000 24-017721 4910 64TH ST ARTHUR LEON GOMEZ $460 - CDDCNU17110 6 0206 169 023-0062-005-0000 24-018423 4951 64TH ST KULWINDER S VIRDEE $387.50 - CDDCNU17823 6 0206 170 023-0132-001-0000 24-023143 5100 59TH ST ELVIN ANDRE GILBERT $47.50 - CDDCNU17879 6 0206 171 023-0161-004-0000 19-030255 5290 64TH ST DAVID A. WHITLOCK - $1,000 CDDCHA05796 6 0463 Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
172 023-0161-004-0000 19-030255 5290 64TH ST DAVID A. WHITLOCK - $1,000 CDDCHA05858 6 0463 173 023-0161-004-0000 19-030255 5290 64TH ST DAVID A. WHITLOCK - $1,000 CDDCHA06035 6 0463 174 023-0251-022-0000 24-034158 5330 NELSON ST SORDI FAMILY TRUST $920 - CDDCNU17969 6 0206 175 023-0281-011-0000 24-010959 5413 78TH ST ZHI Y HUANG/GUO Z WU $340 - CDDCNU17452 6 0206 176 024-0344-005-0000 24-023317 6541 14TH ST TOYOKO NAKATOGAWA REV TRUST $380 - CDDCVB18145 7 0629
177 024-0351-013-0000 24-027771 6565 S LAND PARK JOHN R NIENOW $920 - CDDCNU17518 7 0206 178 024-0351-013-0000 24-027771 6565 S LAND PARK JOHN R NIENOW $47.50 - CDDCNU17790 7 0206 179 024-0421-007-0000 24-023711 1321 42ND AV CASSANDRA
CUMMINGS $920 - CDDCNU17619 7 0206
180 025-0081-007-0000 24-012029 2780 FRUITRIDGE RD RAMIREZ BENANCIO - $1,000 CDDCHA05833 5 0463 181 025-0193-029-0000 24-037482 5889 28TH ST SHAMSHAD BUKSH /ARUN KUMAR BIESSAR $920 - CDDCNU17975 5 0206
182 026-0072-005-0000 19-005563 5641 53RD ST JULIA E UMANA - $1,000 CDDCHA05905 6 0463 183 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $2,000 CDDCHA05803 6 0463 184 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $2,000 CDDCHA05876 6 0463 185 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $2,000 CDDCHA06045 6 0463 186 027-0098-013-0000 24-028612 5601 33RD AV GEORGE WILFORD CROTEAU $380 - CDDCVB18115 6 0629
187 027-0098-013-0000 24-028612 5601 33RD AV GEORGE WILFORD CROTEAU $380 - CDDCVB18200 6 0629
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
188 027-0173-002-0000 24-027093 5526 36TH AV NANCY MARIE GARCIA/ SEWA MARTINEZ $920 - CDDCNU17952 6 0206
189 027-0294-009-0000 22-036962 6328 39TH AV
JUAN CARLOS VERDIN/
DESIREE SERENE
JARAMILLO
$340 - CDDCNU17864 6 0206
190 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $3,000 CDDCHA05847 6 0463
191 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $3,000 CDDCHA06023 6 0463
192 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $380 - CDDCVB18087 7 0629 193 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $380 - CDDCVB18122 7 0629 194 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $380 - CDDCVB18203 7 0629 195 030-0760-003-0000 24-036722 6265 GRANGERS
DAIRY DR VAUGHN ELLIOT WOLFF $500 - CDDCVB18218 7 0629
196 031-0400-010-0000 24-019472 504 RIVERGATE WY JOHN FERNANDES $725 - CDDCNU16831 7 0206 197 031-0642-004-0000 24-024972 11 CACHE RIVER CR CRAIG R FONG $920 - CDDCNU17621 7 0206 198 031-0670-035-0000 24-023349 542 LITTLE RIVER WY DEBORAH E CURRIE $920 - CDDCNU17501 7 0206 199 031-0670-035-0000 24-023349 542 LITTLE RIVER WY DEBORAH E CURRIE $47.50 - CDDCNU17871 7 0206 200 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL J KADELL REVOCABLE TRUST - $4,999 CDDCHA05853 7 0463
201 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL J KADELL REVOCABLE TRUST - $4,999 CDDCHA06033 7 0463
202 031-0890-053-0000 24-026289 858 GULFWIND WY LLOYD JR/RHONDA GETCHELL $920 - CDDCNU17508 7 0206
203 031-1360-043-0000 23-019648 7748 RIVER LANDING
DR
MICHAEL A/NAOMI S
MEDINA - $2,000 CDDCAP00005 7 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
204 031-1440-011-0000 12-021882 7607 NORTHLAND DR STONEGATE COMMUNITIES LLC - $1,000 CDDFWP02580 7 0211
205 035-0034-011-0000 24-021949 5813 MCLAREN AV JOSHUA DOCKERY $387.50 - CDDCNU17546 5 0206 206 035-0054-003-0000 23-040656 5936 FREEPORT BL PAUL JAMES/ELYSSA JOY LAKICH $340 - CDDCNU17595 5 0206
207 035-0054-003-0000 23-040656 5936 FREEPORT BL PAUL JAMES/ELYSSA JOY LAKICH - $1,000 CDDCEA03579 5 0206
208 035-0252-024-0000 24-033050 6901 21ST ST
EVENLYN FRANCES
COAD/CLINTON R
CLAYTON
$920 - CDDCNU17892 5 0206
209 035-0254-001-0000 23-040379 2134 SARAZEN AV ILEANA GUTIERREZ - $1,000 CDDCHA05784 5 0463 210 035-0254-001-0000 23-040379 2134 SARAZEN AV ILEANA GUTIERREZ - $1,500 CDDCHA05867 5 0463 211 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST $380 - CDDCVB18079 5 0629
212 035-0262-009-0000 23-016539 2190 55TH AV TRACY N BEASLEY TRUST $340 - CDDCZO00319 5 0206
213 035-0262-009-0000 23-016539 2190 55TH AV TRACY N BEASLEY TRUST - $3,500 CDDCZA00127 5 0206
214 035-0271-013-0000 24-032418 2128 56TH AV FABIOLA DESMOND $920 - CDDCNU17727 5 0206 215 036-0112-011-0000 24-026515 2641 51ST AV MIGUEL HERNANDEZ $920 - CDDCNU17730 5 0206 216 036-0112-020-0000 24-002510 6617 WOODBINE AV STEFS RUCKA CHUCKY TRUST $340 - CDDCNU17781 5 0206
217 036-0122-025-0000 16-001127 2417 52ND AV ALEXANDER CONROY - $1,000 CDDFWP02566 5 0211 218 038-0011-072-0000 24-037732 0 LEMON PARK WY
LEMON HILL ESTATES
HOMEOWNERS
ASSOCIATION
$920 - CDDCNU17983 6 0206
219 038-0191-001-0000 24-030938 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST - $1,000 CDDCHA05912 6 0463
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
220 038-0191-001-0000 24-030776 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST $920 - CDDCNU17978 6 0206
221 038-0191-003-0000 21-046788 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $380 - CDDCVB18110 6 0629
222 038-0191-003-0000 24-014913 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $340 - CDDCNU17866 6 0206
223 038-0202-001-0000 12-022067 6301 63RD ST HARDEEP SINGH $2,160 - CDDFWA11295 6 0203 224 038-0202-001-0000 24-033925 6301 63RD ST HARDEEP SINGH $920 - CDDCNU17733 6 0206 225 040-0095-016-0000 24-031246 7735 51ST AV JOSE F GUZMAN JR $920 - CDDCNU17899 6 0206 226 040-0171-030-0000 24-030625 6716 ELDER CREEK
RD
RAMIREZ SOSA FAMILY
TRUST $920 - CDDCNU17731 6 0206
227 040-0260-091-0000 24-026288 0 CAINA CT SURJIT MAHAL $340 - CDDCNU17891 6 0206 228 041-0023-017-0000 24-017107 2721 TOY AV LUAN SUO TANG /MAN SHANG LUI $340 - CDDCNU17778 5 0206
229 041-0023-017-0000 24-017107 2721 TOY AV LUAN SUO TANG /MAN SHANG LUI - $2,000 CDDCEA03606 5 0206
230 041-0047-013-0000 24-034416 6893 CAL VALLEY WY RICHARD LITALIEN $47.50 - CDDCNU18053 5 0206 231 041-0047-013-0000 24-034416 6893 CAL VALLEY WY RICHARD LITALIEN $920 - CDDCNU17804 5 0206 232 041-0083-001-0000 24-015044 0 LOCK AV MANUEL ALANIZ $340 - CDDCNU17780 5 0206 233 041-0112-023-0000 24-027731 0 LUTHER DR AV INVESTMENTS LLC $920 - CDDCNU17617 5 0206 234 047-0051-007-0000 24-024117 2072 FLORIN RD
AUSTIN TERRI
G/GEORGE CARROLL
CLARK
$920 - CDDCNU17519 8 0206
235 047-0051-007-0000 24-024117 2072 FLORIN RD
AUSTIN TERRI
G/GEORGE CARROLL
CLARK
$47.50 - CDDCNU17848 8 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
236 047-0131-006-0000 24-025038 2149 63RD AV STEFS TRUST $47.50 - CDDCNU17569 8 0206 237 047-0131-006-0000 24-025038 2149 63RD AV STEFS TRUST $340 - CDDCNU17774 8 0206 238 047-0131-006-0000 24-025038 2149 63RD AV STEFS TRUST - $1,000 CDDCEA03605 8 0206 239 047-0194-007-0000 23-030020 7341 STOCKDALE ST RUMPH REVOCABLE LIVING TRUST $340 - CDDCNU17450 8 0206
240 047-0266-002-0000 24-025904 7418 WILLOWWICK
WY
ROBERT G ANDERSON
FAMILY TRUST $340 - CDDCNU17834 8 0206
241 047-0266-002-0000 24-025904 7418 WILLOWWICK
WY
ROBERT G ANDERSON
FAMILY TRUST - $2,000 CDDCEA03617 8 0206
242 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $1,000 CDDCHA05840 8 0463
243 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $1,000 CDDCHA06015 8 0463
244 048-0045-006-0000 24-027622 7452 RED WILLOW ST ARRIA B ROOTS $920 - CDDCNU17526 8 0206 245 048-0045-006-0000 24-027622 7452 RED WILLOW ST ARRIA B ROOTS $387.50 - CDDCNU17928 8 0206 246 048-0045-006-0000 24-027622 7452 RED WILLOW ST ARRIA B ROOTS - $1,000 CDDCEA03639 8 0206 247 048-0106-011-0000 23-041462 7530 21ST ST
CHARLES J /WILLIE
STALLWORTH
/DOROTHY J
MOODY/ETAL
- $3,000 CDDCHA06024 8 0463
248 048-0122-002-0000 24-028827 2120 MATSON DR XANG VANG/ XAI VUE $920 - CDDCNU17739 8 0206 249 048-0198-002-0000 24-028585 2180 KIRK WY BERNADETTE J THOMPSON $47.50 - CDDCNU17849 8 0206
250 049-0010-106-0000 17-004897 7273 LUTHER DR ROBERT PECORA - $1,250 CDDFWP02578 5 0211 251 049-0061-001-0000 24-016483 7535 24TH ST MOHENOA/VEA A LAVULO $340 - CDDCNU17579 8 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
252 049-0132-004-0000 24-023427 2521 MEADOW WOOD
CR
LONGCHAU DUC
HOANG $340 - CDDCNU17464 8 0206
253 049-0132-004-0000 24-023427 2521 MEADOW WOOD
CR
LONGCHAU DUC
HOANG - $1,000 CDDCEA03547 2 0206
254 049-0132-004-0000 24-023427 2521 MEADOW WOOD
CR
LONGCHAU DUC
HOANG $340 - CDDCNU17873 8 0206
255 049-0132-004-0000 24-023427 2521 MEADOW WOOD
CR
LONGCHAU DUC
HOANG - $2,000 CDDCEA03628 8 0206
256 049-0161-003-0000 24-030705 2521 65TH AV ELLIOT SHIRLEY $920 - CDDCNU17940 8 0206 257 049-0187-007-0000 24-027019 7417 FLORES WY SONJI D WANDICK $920 - CDDCNU17475 8 0206 258 049-0187-007-0000 24-027019 7417 FLORES WY SONJI D WANDICK $387.50 - CDDCNU18032 8 0206 259 049-0187-007-0000 24-027019 7417 FLORES WY SONJI D WANDICK - $1,000 CDDCEA03663 8 0206 260 049-0201-004-0000 24-029513 2851 65TH AV
LEEANNE T & GILBERTO
ALVARADO REVOCABLE
TRUST
$920 - CDDCNU17482 8 0206
261 049-0241-008-0000 24-026474 7424 LOMA VERDE
WY DALESTINE HARRISON $920 - CDDCNU17603 8 0206
262 049-0241-008-0000 24-026474 7424 LOMA VERDE
WY DALESTINE HARRISON $387.50 - CDDCNU17908 8 0206
263 049-0241-008-0000 24-026474 7424 LOMA VERDE
WY DALESTINE HARRISON - $1,000 CDDCEA03641 8 0206
264 049-0264-002-0000 24-016924 7571 32ND ST OSCAR JR/ANNEMARIE CARO $340 - CDDCNU17553 8 0206
265 049-0264-002-0000 24-016924 7571 32ND ST OSCAR JR/ANNEMARIE CARO - $2,000 CDDCEA03560 8 0206
266 049-0264-002-0000 24-016924 7571 32ND ST OSCAR JR/ANNEMARIE CARO $340 - CDDCNU17916 8 0206
267 049-0264-002-0000 24-016924 7571 32ND ST OSCAR JR/ANNEMARIE CARO - $3,000 CDDCEA03634 8 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
268 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $4,999 CDDCHA05815 5 0463 269 049-0281-029-0003 18-037003 53 LA FRESA CT # 3 MICHAEL IYASERE - $4,999 CDDCHA05897 5 0463 270 049-0402-016-0000 23-020899 7383 ALCEDO CIR
SALVADOR RAMIREZ
MARTINEZ/ANTONIO
MARTINEZ RAMIREZ
$340 - CDDCNU18022 5 0206
271 049-0580-046-0000 24-023016 7509 GEORGICA WY NADEEM I KHAN $387.50 - CDDCNU17493 8 0206 272 049-0580-046-0000 24-023016 7509 GEORGICA WY NADEEM I KHAN - $1,000 CDDCEA03548 8 0206 273 052-0033-014-0000 24-030443 2218 BABETTE WY
THOMAS/MARLA
BUTTLER REVOCABLE
LIVING TRUST
$920 - CDDCNU17716 8 0206
274 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $380 - CDDCVB18107 8 0629 275 052-0062-023-0000 24-036186 7641 LYTLE ST
NANCY BLEILER
REVOCABLE LIVING
TRUST
$300 - CDDCNU17933 8 0206
276 052-0092-011-0000 23-006802 2293 BABETTE WY XUAN/QINXIA WANG $340 - CDDCNU17562 8 0206 277 052-0092-011-0000 23-006802 2293 BABETTE WY XUAN/QINXIA WANG $340 - CDDCNU17922 8 0206 278 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $340 - CDDCNU17775 8 0206 279 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $340 - CDDCNU17923 8 0206 280 052-0103-001-0000 23-043596 7643 23RD ST EMIL M GALABOV $340 - CDDCNU17924 8 0206 281 052-0113-043-0000 24-025087 1656 ARMINGTON AV GARY R/ELTON F GENTRY $920 - CDDCNU17509 8 0206
282 052-0113-043-0000 24-025087 1656 ARMINGTON AV GARY R/ELTON F GENTRY $387.50 - CDDCNU17833 8 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
283 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG - $3,000 CDDCHA05798 8 0463 284 052-0121-012-0000 23-014634 1656 ANOKA AVE JAY L HUANG - $3,000 CDDCHA05875 8 0463 285 052-0121-035-0000 24-030214 1561 BELT WY QIN ZHANG $920 - CDDCNU17697 8 0206 286 052-0170-003-0000 23-034581 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ETAL
- $3,000 CDDCHA05826 8 0463
287 052-0170-003-0000 23-040479 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ETAL
$340 - CDDCNU17461 8 0206
288 052-0170-003-0000 23-034581 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ETAL
$500 - CDDCVB18206 8 0629
289 052-0170-003-0000 23-040479 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ETAL
$340 - CDDCNU17835 8 0206
290 052-0170-003-0000 23-040479 7705 LYTLE ST
TALIS A
DAYTON/RUEBEN J
DEHOYAS/ETAL
$340 - CDDCNU18037 8 0206
291 053-0081-013-0000 22-036857 2601 CADJEW AV THI T LA - $4,999 CDDCHA05854 8 0463 292 053-0081-013-0000 22-036857 2601 CADJEW AV THI T LA - $4,999 CDDCHA06029 8 0463 293 053-0115-004-0000 24-033210 7716 MARY LOU WY MARTIN EDUARDO RAMIREZ $920 - CDDCNU17993 8 0206
294 053-0116-006-0000 21-016470 7746 25TH ST ROGERS TRUST $340 - CDDCNU17776 8 0206 295 053-0116-006-0000 21-016470 7746 25TH ST ROGERS TRUST $340 - CDDCNU18035 8 0206 296 053-0131-014-0000 22-042756 7774 25TH ST DIANA E LARA $340 - CDDCNU17773 8 0206 297 061-0061-046-0000 19-004340 8178 BELVEDERE AV JAJ 1 LLC/MICHAEL 17 LLC/ETAL - $1,000 CDDCHA05817 6 0463
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
298 061-0061-046-0000 19-004340 8178 BELVEDERE AV JAJ 1 LLC/MICHAEL 17 LLC/ETAL - $1,000 CDDCHA05906 6 0463
299 061-0081-010-0000 24-024979 8016 18TH AV NORMA L BRAJAS ORTIZ/MIGUEL TOVAR $920 - CDDCZO00321 6 0206
300 061-0081-010-0000 24-024979 8016 18TH AV NORMA L BRAJAS ORTIZ/MIGUEL TOVAR $100 - CDDCZO00326 6 0206
301 061-0081-026-0000 24-033979 8016 18TH AV NORMA L BRAJAS ORTIZ/MIGUEL TOVAR $920 - CDDCNU17994 6 0206
302 078-0121-010-0000 24-031229 8641 FALLBROOK WY SHARON S SEDDON TRUST $920 - CDDCNU17691 6 0206
303 078-0121-010-0000 24-031229 8641 FALLBROOK WY SHARON S SEDDON TRUST $387.50 - CDDCNU18055 6 0206
304 078-0135-004-0000 24-016206 2916 BELMAR ST DOROTHY L MIES $340 - CDDCNU17448 6 0206 305 078-0135-004-0000 24-016206 2916 BELMAR ST DOROTHY L MIES - $1,000 CDDCEA03539 6 0206 306 078-0135-004-0000 24-016206 2916 BELMAR ST DOROTHY L MIES $340 - CDDCNU17865 6 0206 307 078-0135-004-0000 24-016206 2916 BELMAR ST DOROTHY L MIES - $2,000 CDDCEA03626 6 0206 308 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $3,000 CDDCHA05788 6 0463 309 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $3,000 CDDCHA05859 6 0463 310 079-0361-005-0000 22-035093 8115 LA RIVERA DR DEBRA L BOWEN $380 - CDDCVB18096 6 0629 311 079-0361-005-0000 22-035093 8115 LA RIVIERA DR DEBRA L BOWEN $380 - CDDCVB18138 6 0629 312 079-0430-015-0000 12-022554 0 FLORIN PRKNS RD KRISTIK LLC - $1,500 CDDFWP02606 6 0211 313 079-0430-015-0000 12-022554 0 FLORIN PRKNS RD KRISTIK LLC $3,913 - CDDFWA11293 6 0203 Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
314 079-0430-016-0000 12-022555 0 FLORIN PRKNS RD KRISTIK LLC $4,940 - CDDFWA11294 6 0203 315 079-0430-016-0000 12-022555 0 FLORIN PRKNS RD KRISTIK LLC - $1,500 CDDFWP02562 6 0211 316 079-0430-020-0000 12-022559 0 RAMONA AV KRISTIK LLC $5,005 - CDDFWA11297 6 0203 317 079-0430-021-0000 12-022560 0 14TH ST KRISTIK LLC $5,005 - CDDFWA11296 6 0203 318 117-0220-047-0000 24-002725 8761 W STOCKTON BL SMALL TOWN STORAGE SACRAMENTO LLC $340 - CDDCNU17581 8 0206
319 117-0220-047-0000 24-002725 8761 W STOCKTON BL SMALL TOWN STORAGE SACRAMENTO LLC - $1,000 CDDCEA03572 8 0206
320 117-0270-017-0000 23-041226 8132 FRANCISCAN
WY
MARIO H/HOPE A
MELENDEZ $340 - CDDCNU17537 8 0206
321 117-0270-017-0000 23-041226 8132 FRANCISCAN
WY
MARIO H/HOPE A
MELENDEZ - $4,000 CDDCEA03553 8 0206
322 117-0510-015-0000 24-029315 7980 ARROYO VISTA
DR
GREGORY MICHAEL
WILLIAMS $920 - CDDCNU17939 8 0206
323 117-0574-040-0000 24-014620 6100 DAYBURST WY SH LUNG 2SAC LLC $725 - CDDCNU16400 8 0206 324 118-0033-033-0000 24-020939 7738 QUINBY WY
CHARLES W/DEXA
SCARCLIFF FAMILY
REVOCABLE TRUST
$340 - CDDCNU17867 5 0206
325 118-0033-033-0000 24-020939 7738 QUINBY WY
CHARLES W/DEXA
SCARCLIFF FAMILY
REVOCABLE TRUST
- $2,000 CDDCEA03627 5 0206
326 118-0033-037-0000 24-031874 7746 QUINBY WY NICHOLAS P CLARK $920 - CDDCNU17958 5 0206 327 118-0043-005-0000 24-027495 4751 SCARBOROUGH
WY NEMANI T VOLAVOLA $387.50 - CDDCNU17907 5 0206
328 118-0043-005-0000 24-027495 4751 SCARBOROUGH
WY NEMANI T VOLAVOLA - $1,000 CDDCEA03637 5 0206
329 118-0163-001-0000 24-029815 5 THATCHER CR RUBEN/TERESA GUERRERO NAVARRO $920 - CDDCNU17957 5 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
330 118-0164-002-0000 24-029821 38 THATCHER CR JOANN MORA/JEREMY SNOOKS $920 - CDDCNU17513 5 0206
331 118-0164-002-0000 24-029821 38 THATCHER CR JOANN MORA/JEREMY SNOOKS $47.50 - CDDCNU17850 5 0206
332 118-0173-018-0000 24-031297 74 ARDSLEY CR RAMON V ORTEGA $967.50 - CDDCNU17612 5 0206 333 118-0173-018-0000 24-031297 74 ARDSLEY CR RAMON V ORTEGA $340 - CDDCNU17925 5 0206 334 118-0173-018-0000 24-031297 74 ARDSLEY CR RAMON V ORTEGA - $1,000 CDDCEA03638 5 0206 335 118-0184-006-0000 24-020588 7697 MILLROY WY ALEXANDER P DELGADO $920 - CDDCNU17694 5 0206
336 118-0204-020-0000 24-025367 4 SECO CT
JOHN THOMAS/SHEILA
LEE GLASGOW 2015
REV LIV FAM TR
$47.50 - CDDCNU17817 5 0206
337 119-0280-043-0000 24-007767 7884 WHITE STAG WY GLENMIL C/ANNEILYN P BIETE $170 - CDDCNU17444 8 0206
338 119-0280-043-0000 24-007767 7884 WHITE STAG WY GLENMIL C/ANNEILYN P BIETE - $500 CDDCEA03537 8 0206
339 119-0380-048-0000 24-011711 4140 ARDWELL WAY LARRY N/BETTY HERRON - $1,000 CDDCEA03463 8 0206
340 119-0300-017-0000 24-023960 7967 LA CORUNA DR RUSSELL/ROCHELLE MARIE ARIOLA $340 - CDDCNU17644 8 0206
341 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA $340 - CDDCNU17445 8 0206 342 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA $340 - CDDCNU17829 8 0206 343 119-0354-011-0000 23-038514 4043 FAWN CR THERESA SUE MORRIS - $1,000 CDDCHA05844 8 0463 344 119-0380-061-0000 23-007669 4245 ARDWELL WY PAUL FRENTZ $340 - CDDCNU17645 8 0206 345 119-0390-002-0000 24-019394 8064 DEER LAKE DR
JORGE L T
NAVARRO/TERESA
TORRES
$47.50 - CDDCNU17792 8 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
346 119-0430-020-0000 24-002715 3976 SEA FOREST WY MERCEDES C MANAYAO $340 - CDDCNU17671 8 0206 347 119-0430-020-0000 24-002715 3976 SEA FOREST WY MERCEDES C MANAYAO - $2,000 CDDCEA03591 8 0206 348 119-0490-050-0000 23-017663 8000 DEER WATER
DR
LOUIS/FATIMA
JOHNSON - $2,000 CDDCEA03531 8 0206
349 119-1300-054-0000 24-022907 7618 BLUEBROOK WY KEVIN/SOPHIA BROOMFIELD TRUST $340 - CDDCNU17869 5 0206
350 119-2100-072-0000 22-019285 201 SUMMER STROLL
CR BETHANY SANDERS $275 - CDDCNU17498 5 0206
351 119-2100-072-0000 22-019285 201 SUMMER STROLL
CR BETHANY SANDERS $340 - CDDCNU17828 5 0206
352 201-0680-039-0000 24-019470 5358 BUCKWOOD WY EDUARD SHEVTSOV $100 - CDDCNU17566 1 0206 353 201-0680-039-0000 24-019470 5358 BUCKWOOD WY EDUARD SHEVTSOV $340 - CDDCNU17845 1 0206 354 201-0680-039-0000 24-019470 5358 BUCKWOOD WY EDUARD SHEVTSOV - $1,000 CDDCEA03618 1 0206 355 201-0930-087-0000 24-008612 1958 DAWNELLE WY MELISSA ANN BINGHAM $340 - CDDCNU17557 1 0206 356 201-0930-087-0000 24-008612 1958 DAWNELLE WY MELISSA ANN BINGHAM - $1,000 CDDCEA03562 1 0206 357 215-0244-016-0000 24-021419 1800 VINCI AV
NAVDEEP
SINGH/MANIDER KAUR
SAINI
$100 - CDDCNU17458 2 0206
358 215-0244-016-0000 21-049514 1800 VINCI AV
NAVDEEP
SINGH/MANIDER KAUR
SAINI
$340 - CDDCZO00320 2 0206
359 215-0244-016-0000 21-049514 1800 VINCI AV
NAVDEEP
SINGH/MANIDER KAUR
SAINI
- $3,000 CDDCZA00128 2 0206
360 215-0260-004-0000 23-017637 1248 CLAIRE AV
JOHN D WILSON
SR/ANN B WILSON
REVOCABLE TRUST
$725 - CDDCNU15153 2 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
361 215-0260-005-0000 24-022297 1320 CLAIRE AV STANISLAV KRASNODEMSKY $920 - CDDCNU17607 2 0206
362 215-0260-005-0000 24-022297 1320 CLAIRE AV STANISLAV KRASNODEMSKY $47.50 - CDDCNU17929 2 0206
363 215-0260-007-0000 24-022296 1340 CLAIRE AV SOLOMIA LLC $920 - CDDCNU17538 3 0206 364 215-0260-007-0000 24-022296 1340 CLAIRE AV SOLOMIA LLC $47.50 - CDDCNU17930 2 0206 365 215-0260-066-0000 24-000036 1227 SANTA ANA AV
NELSON ROBERT
L/NELSON FAMILY
IRREV TRUST
$340 - CDDCNU17558 2 0206
366 215-0260-066-0000 24-000036 1227 SANTA ANA AV
NELSON ROBERT
L/NELSON FAMILY
IRREV TRUST
- $3,000 CDDCEA03563 2 0206
367 215-0280-055-0000 23-000325 0 SANTA ANA AV
SUKHPREET/BOOTA
DOSANHJ/GURPREE
SINGH
$340 - CDDCNU17561 2 0206
368 225-0282-013-0000 24-012765 2608 DORINE WY
PHYLLIS
CRESCENTI/RICHARD N
DUNNEBACK
$340 - CDDCNU17551 3 0206
369 225-0282-013-0000 24-012765 2608 DORINE WY
PHYLLIS
CRESCENTI/RICHARD N
DUNNEBACK
- $2,000 CDDCEA03558 3 0206
370 225-0282-013-0000 24-012765 2608 DORINE WY
PHYLLIS
CRESCENTI/RICHARD N
DUNNEBACK
$340 - CDDCNU17917 3 0206
371 225-0282-013-0000 24-012765 2608 DORINE WY
PHYLLIS
CRESCENTI/RICHARD N
DUNNEBACK
- $3,000 CDDCEA03635 3 0206
372 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR
EST OF JERRY
WALTERS $380 - CDDCVB18128 3 0629
373 225-0475-001-0000 24-003018 2971 BROOKSTONE
WY
ARMON ISAIAH
BATISTE/BROOKLYN
BAPTISTE/JANINE
GULLINGSRUD
$340 - CDDCNU17586 3 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
374 225-0475-001-0000 24-003018 2971 BROOKSTONE
WY
ARMON ISAIAH
BATISTE/BROOKLYN
BAPTISTE/JANINE
GULLINGSRUD
- $1,000 CDDCEA03577 3 0206
375 225-0654-002-0000 24-007725 1087 MILLET WY ARBITRAGE LLC $340 - CDDCNU17685 3 0206 376 225-0654-002-0000 24-007725 1087 MILLET WY ARBITRAGE LLC - $3,000 CDDCEA03599 3 0206 377 225-0750-026-0000 24-026255 3559 BRIDGEFORD
DR
MICAELA GARCIA
RODRIGUEZ 2023
REVOCABLE TRUST
$920 - CDDCNU17699 3 0206
378 225-0750-026-0000 24-026255 3559 BRIDGEFORD
RD
MICAELA GARCIA
RODRIGUEZ 2023
REVOCABLE TRUST
$47.50 - CDDCNU18059 3 0206
379 225-0750-030-0000 24-026252 3535 BRIDGEFORD
DR JOHNNY E TAYLOR $920 - CDDCNU17698 3 0206
380 225-0831-046-0000 24-027752 3630 RIO ROSA WY RUDY W EGGER $920 - CDDCNU17734 3 0206 381 225-0834-018-0000 24-029053 3507 DEL SOL WY FRANCISCO CERVANTES $920 - CDDCNU17751 3 0206
382 225-0842-013-0000 24-023859 3623 RIO LOMA WY WILLIAM A/H MARIE JONES $920 - CDDCNU17604 3 0206
383 225-0882-038-0000 24-034398 2154 BORONA WY
YASHPAL SINGH
GIDDA/NAINA KUMARI
PATEL
$920 - CDDCNU17982 3 0206
384 225-0900-001-0024 21-046548 800 DEL VERDE CIR
#4 YEN LING WANG - $4,999 CDDCHA05839 3 0463
385 225-1650-013-0000 23-011628 3521 SAN JUAN RD SCIGLIANO FAMILY TRUST - $1,000 CDDCHA05910 3 0463
386 225-1910-043-0000 21-024866 3465 LOGGERHEAD
WY
ROBERT/CYNTHIA
ENDERS - $4,000 CDDCHA05883 3 0463
387 225-2140-069-0000 24-036602 2312 NUCLA WY RITU/TIM PATEL $920 - CDDCNU17905 3 0206 388 226-0080-092-0000 18-014109 1027 NEAL RD
VICTORIA D
MARQUEZ/JESSIE
RENSLOW
$340 - CDDCNU17596 2 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
389 226-0151-005-0000 19-009261 440 PINEDALE AV
AVEL
DUBINETSKY/PAVEL
DUBINETSKY/BORIS
SEMENOVA
- $4,800 CDDCHA05870 1 0463
390 226-0151-012-0000 19-035467 544 PINEDALE AV JOHN SAVENG - $2,000 CDDCHA06026 1 0463 391 226-0151-012-0000 24-028111 544 PINEDALE AV JOHN SAVENG $920 - CDDCNU17629 1 0206 392 226-0151-012-0000 24-028111 544 PINEDALE AV JOHN SAVENG $47.50 - CDDCNU17839 1 0206 393 226-0151-012-0000 24-028111 544 PINEDALE AV JOHN SAVENG $340 - CDDCNU18043 1 0206 394 226-0151-012-0000 24-028111 544 PINEDALE AV JOHN SAVENG - $1,000 CDDCEA03660 1 0206 395 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK - $2,499 CDDCHA05843 1 0463 396 237-0052-007-0000 22-047133 4741 DRY CREEK RD
GLORIA GONZALEZ/
LEONARD DABNEY
DAVIS
$340 - CDDCNU17590 2 0206
397 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL E/DEBRA J WOODWARD $380 - CDDCVB18132 2 0629
398 237-0060-015-0000 24-032009 1552 MAIN AV PLASTER GROUP INC $967.50 - CDDCNU17936 2 0206 399 237-0060-027-0000 24-007382 4617 RALEY BL MOMOOD M NASSERI $327 - CDDCNU17591 2 0206 400 237-0060-073-0000 24-007397 1517 GRACE AV DUMITRU CUCICEA $340 - CDDCNU17583 2 0206 401 237-0060-073-0000 24-007397 1517 GRACE AV DUMITRU CUCICEA - $1,000 CDDCEA03574 2 0206 402 237-0060-076-0000 24-007380 4627 RALEY BL MAMOOD M NASSERI $340 - CDDCNU17592 2 0206 403 237-0081-012-0000 24-012342 1136 GRACE AV DARLENE J/EDWARD J SMITH - $1,000 CDDCHA06021 2 0463
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
404 237-0081-012-0000 24-015029 1136 GRACE AV DARLENE J/EDWARD J SMITH $340 - CDDCNU17914 2 0206
405 237-0092-016-0000 24-022576 4450 MARYSVILLE RD A ANDRIASYAN INC $340 - CDDCNU17915 2 0206 406 237-0092-016-0000 24-022576 4450 MARYSVILLE RD A ANDRIASYAN INC - $2,000 CDDCEA03633 2 0206 407 237-0130-028-0000 22-034418 904 BLAINE AV CHOU LOR/CHOUA YANG - $1,500 CDDCHA06027 2 0463
408 237-0130-050-0000 14-012733 803 BLAINE AV KUMAR/RAVENDRA K PRASAD - $1,000 CDDCHA05789 2 0463
409 237-0130-050-0000 14-012733 803 BLAINE AV KUMAR/RAVENDRA K PRASAD - $1,000 CDDCHA05914 2 0463
410 237-0161-036-0000 24-029233 1413 KATHERINE AV XIONG THOR $920 - CDDCNU17889 2 0206 411 237-0161-037-0000 24-023526 1425 KATHARINE AV VAN E/REBECCA L WHIPPLE $920 - CDDCNU17533 2 0206
412 237-0161-037-0000 24-023526 1425 KATHERINE AV VAN E/REBECCA L WHIPPLE $47.50 - CDDCNU18052 2 0206
413 237-0216-004-0000 12-026188 0 ODONNELL AV RICK DAWARI $2,260 - CDDFWA11307 2 0203 414 237-0216-005-0000 12-026189 0 ODONNELL AV RICK DAWARI $2,460 - CDDFWA11305 2 0203 415 237-0262-004-0000 24-029732 282 LA PLATA WY GUZMAN ANA I VEGA $920 - CDDCNU17487 1 0206 416 237-0265-014-0000 24-029777 368 LAS ANIMAS CR
CARLOS I M
GONZALEZ/DANIA B
LOPEZ
$920 - CDDCNU17610 1 0206
417 237-0265-028-0000 24-029773 348 LAS ANIMAS CR
DENNYS LEDYS
VILLALOBOS
CAMPOS/ETAL
$460 - CDDCNU17609 1 0206
418 237-0276-004-0000 24-030029 329 JESSIE AV DAVID/JULIO SERGIO MONTOYA $920 - CDDCNU17855 1 0206
419 237-0276-004-0000 24-030029 329 JESSIE AV DAVID/JULIO SERGIO MONTOYA $47.50 - CDDCNU18056 1 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
420 237-0285-037-0000 24-029723 230 DU BOIS AV ERNEST M FERNANDEZ $47.50 - CDDCNU17680 1 0206 421 237-0293-021-0000 24-007205 4106 NORWOOD AV TERANOMIC $340 - CDDCNU17435 2 0206 422 237-0390-003-0000 12-026220 4428 AUSTIN ST OMAR PELA $3,819.17 - CDDFWA11300 1 0203 423 237-0390-003-0000 24-025422 4428 AUSTIN ST OMAR PELA $920 - CDDCNU17938 1 0206 424 237-0650-053-0000 12-026263 0 SEANPATRICK DR OHIO BUY AND HOLD INC - $1,250 CDDFWP02573 2 0211
425 237-0660-003-0000 23-036310 4101 TAYLOR ST TAYLOR STREET 70 LLC $340 - CDDCNU17439 2 0206 426 237-0660-003-0000 23-036310 4101 TAYLOR ST TAYLOR STREET 70 LLC $340 - CDDCNU17789 2 0206 427 238-0060-011-0000 24-021648 112 TINKER WY BARTHOLOMEW U TEI $47.50 - CDDCNU17463 2 0206 428 238-0092-016-0000 24-022511 421 MACARTHUR ST RSB PROPS 2 LIMITED PARTNERSHIP $47.50 - CDDCNU17836 2 0206
429 238-0092-022-0000 10-007462 406 STILLWELL CT 406 STILLWELL CT LLC $380 - CDDCVB18093 2 0629 430 238-0092-042-0000 24-036116 215 WAINWRIGHT CT WAYNE HALL $920 - CDDCNU17897 2 0206 431 238-0111-007-0000 24-036061 304 ANDERSON CT
FRANCHISE
INVESTMENT
PROPERTIES INC
$920 - CDDCNU17984 2 0206
432 238-0114-002-0000 24-036057 300 ANDERSON CT ZHIXIONG CHEN $920 - CDDCNU17900 2 0206 433 238-0140-007-0000 23-019338 2248 BELL AV US BANK NATIONAL ASSOCIATION TRUSTEE $340 - CDDCNU17552 2 0206
434 238-0140-007-0000 23-019338 2248 BELL AV US BANK NATIONAL ASSOCIATION TRUSTEE - $4,000 CDDCEA03559 2 0206
435 238-0160-005-0000 24-016010 2246 DOWNAR WY EUGENE LOEW/ANDREA ROOT $340 - CDDCNU17912 2 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
436 238-0160-005-0000 24-016010 2246 DOWNAR WY EUGENE LOEW/ANDREA ROOT - $1,000 CDDCEA03632 2 0206
437 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST $340 - CDDCNU17549 2 0206
438 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST - $4,000 CDDCEA03556 2 0206
439 250-0026-017-0000 22-022850 240 MORRISON AV ANAND R/SUBHASHNI D VINOD - $4,999 CDDCHA05884 2 0463
440 250-0030-009-0000 24-027131 31 SOUTH AV ASIPELI TATAFU $920 - CDDCNU17528 2 0206 441 250-0030-009-0000 24-027131 31 SOUTH AV ASIPELI TATAFU $47.50 - CDDCNU17842 2 0206 442 250-0030-009-0000 24-027131 31 SOUTH AV ASIPELI TATAFU $340 - CDDCNU18034 2 0206 443 250-0030-009-0000 24-027131 31 SOUTH AV ASIPELI TATAFU - $1,000 CDDCEA03656 2 0206 444 250-0081-009-0000 21-042212 480 GRAND AV NARINDER PAL SINGH - $4,999 CDDCHA05885 2 0463 445 250-0130-011-0000 24-036477 312 SOUTH AV TWIN OAKS 27 LLC $967.50 - CDDCNU17943 2 0206 446 250-0342-029-0000 12-026547 250 MOREY AV WEST DPH LLC $4,056.39 - CDDFWA11119 2 0203 447 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $3,000 CDDCHA05790 2 0463 448 250-0351-007-0000 24-026543 15 MORRISON AV VLADIMIR DEGTYAREV $920 - CDDCNU17481 2 0206 449 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $4,000 CDDCHA05913 2 0463 450 250-0351-008-0000 24-026542 7 MORRISON AV TYLER ANTHONY VASQUEZ TRUST $920 - CDDCNU17522 2 0206
451 250-0403-010-0000 24-027528 3503 BINGHAMTON
DR JOSE A GARCIA $920 - CDDCNU17624 3 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
452 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY LOVE $340 - CDDCNU17540 2 0206 453 251-0022-016-0000 24-013009 3904 BELDEN ST JANICE L BELL $340 - CDDCNU17543 2 0206 454 251-0022-016-0000 24-013009 3904 BELDEN ST JANICE L BELL - $2,000 CDDCEA03555 2 0206 455 251-0042-018-0000 15-001490 3912 ELM ST BELLA REALTY LLC $2,510 - CDDFWA11303 2 0203 456 251-0071-003-0000 23-010046 3841 CLAY ST JAVIER CEJA/MARIA TERESAGARCIA OCHOA - $1,500 CDDCHA05871 2 0463
457 251-0082-027-0000 22-024712 1502 HARRIS AV ODILE SYLVIE RESTOG SMITH - $3,000 CDDCHA05845 2 0463
458 251-0094-024-0000 24-017246 3740 CYPRESS ST NORMA RUIZ $340 - CDDCNU17542 2 0206 459 251-0094-024-0000 24-017246 3740 CYPRESS ST NORMA RUIZ - $1,000 CDDCEA03554 2 0206 460 251-0104-012-0000 24-029425 3709 CLAY ST
AVTAR SINGH GURDEV
SINGH/JASWINDER
KAUR GILL
$920 - CDDCNU17748 2 0206
461 251-0124-001-0000 21-048669 3634 MARYSVILLE BL
MERVIN
BROOKINS/PRENTICE
WILSON
- $4,999 CDDCHA05807 2 0463
462 251-0124-001-0000 21-048669 3634 MARYSVILLE BL
MERVIN
BROOKINS/PRENTICE
WILSON
- $4,999 CDDCHA06022 2 0463
463 251-0165-002-0000 24-019178 1104 NOGALES ST YUKERA ELLIS $340 - CDDCNU17587 2 0206 464 251-0165-002-0000 24-019178 1104 NOGALES ST YUKERA ELLIS - $1,000 CDDCEA03578 2 0206 465 251-0171-008-0000 24-015225 1230 SOUTH AV JOE LAWRENCE REVOCABLE TRUST - $1,000 CDDCHA05783 2 0463
466 251-0171-008-0000 24-015225 1230 SOUTH AV JOE LAWRENCE REVOCABLE TRUST - $1,500 CDDCHA05861 2 0463
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
467 251-0181-029-0000 22-022072 1445 NOGALES ST
COMMUNITY CHURCH
OF GOD IN CHRIST
NUMBER ONE
- $2,500 CDDCHA05872 2 0463
468 251-0181-029-0000 22-022072 1445 NOGALES ST
COMMUNITY CHURCH
OF GOD IN CHRIST
NUMBER ONE
- $3,500 CDDCHA06043 2 0463
469 251-0221-005-0000 17-018640 1431 LOS ROBLES BL DAVID M CASTAIN $340 - CDDCNU18011 2 0206 470 251-0241-006-0000 12-026885 3371 RIO LINDA BL MIGUEL TOVAR $2,510 - CDDFWA11301 2 0203 471 251-0291-012-0000 24-022432 3203 RIO LINDA BL CONIGLIO 2007 REVOCABLE TRUST $725 - CDDCNU17819 2 0206
472 251-0324-007-0000 24-011489 3225 ERMINA DR JOEL CHRISTOPHER RICH $340 - CDDCNU17440 2 0206
473 251-0324-007-0000 24-011489 3225 ERMINA DR JOEL CHRISTOPHER RICH - $1,000 CDDCEA03533 2 0206
474 252-0011-012-0000 24-034887 1623 HARRIS AV JOZSEF TOROK $920 - CDDCNU17998 2 0206 475 252-0011-014-0000 23-000461 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC - $2,000 CDDCHA05804 2 0463
476 252-0011-014-0000 23-000461 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC - $4,999 CDDCHA05900 2 0463
477 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $340 - CDDCNU17825 2 0206
478 252-0011-015-0000 23-027193 3910 MARYSVILLE BL VICTORY TABERNACLE $340 - CDDCNU17824 2 0206 479 252-0013-011-0000 24-036929 3901 KERN ST PENITEKOSI M TATAFU $920 - CDDCNU17965 2 0206 480 252-0024-011-0000 24-025294 3904 PRESIDIO ST OMAR/ALICIA THOMAS $920 - CDDCNU17466 2 0206 481 252-0024-011-0000 24-025294 3904 PRESIDIO ST OMAR/ALICIA THOMAS $47.50 - CDDCNU18049 2 0206 Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
482 252-0032-006-0000 24-017125 2216 NORTH AV
GREGORY KEITH
WALL/LAURA
WALL/PATRICIA WALL
$47.50 - CDDCNU17687 2 0206
483 252-0032-006-0000 24-017125 2216 NORTH AV
GREGORY KEITH
WALL/LAURA
WALL/PATRICIA WALL
$340 - CDDCNU18020 2 0206
484 252-0032-006-0000 24-017125 2216 NORTH AV
GREGORY KEITH
WALL/LAURA
WALL/PATRICIA WALL
- $1,000 CDDCEA03647 2 0206
485 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT C SCHAEFER - $1,000 CDDCHA05880 2 0463 486 252-0032-011-0000 24-012871 2250 NORTH AV
JERRY F/SHERYL J
MASHAW REVOCABLE
FAMILY TRUST
$340 - CDDCNU17786 2 0206
487 252-0032-011-0000 24-012871 2250 NORTH AV
JERRY F/SHERYL J
MASHAW REVOCABLE
FAMILY TRUST
- $1,000 CDDCEA03608 2 0206
488 252-0042-004-0000 23-011387 2420 NORTH AV
GARCIA
HERIBERTO/SANTOS
ISIDORA DOMINGU
$380 - CDDCVB18095 2 0629
489 252-0042-004-0000 23-012335 2420 NORTH AV
HERIBERTO
GARCIA/SANTOS
ISISDORA DOMINGUEZ
$340 - CDDCNU17556 2 0206
490 252-0042-004-0000 23-011387 2420 NORTH AV
HERIBERTO
GARCIA/SANTOS
ISISDORA DOMINGUEZ
$380 - CDDCVB18213 2 0629
491 252-0042-004-0000 23-011387 2420 NORTH AV
HERIBERTO
GARCIA/SANTOS
ISISDORA DOMINGUEZ
- $1,000 CDDCVA00891 2 0629
492 252-0042-004-0000 23-012335 2420 NORTH AV
HERIBERTO
GARCIA/SANTOS
ISISDORA DOMINGUEZ
$340 - CDDCNU17911 2 0206
493 252-0042-026-0000 23-032288 3916 WINTERS ST MIDFIRST BANK $380 - CDDCVB18212 2 0629 494 252-0042-026-0000 23-032288 3916 WINTERS ST MIDFIRST BANK - $4,000 CDDCVA00890 2 0629 495 252-0042-026-0000 24-000217 3916 WINTERS ST MIDFIRST BANK $340 - CDDCNU17625 2 0206 Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
496 252-0042-026-0000 24-000217 3916 WINTERS ST MIDFIRST BANK - $3,000 CDDCEA03580 2 0206 497 252-0042-026-0000 23-032288 3916 WINTERS ST MIDFIRST BANK $380 - CDDCVB18117 2 0629 498 252-0061-023-0000 24-019902 0 WILLOW ST ELMWOOD
INVESTMENT INC - $3,000 CDDCEA03459 2 0206
499 252-0062-017-0000 24-032422 3812 IVY ST KEITH SCROGGINS $190 - CDDCNU17942 2 0206 500 252-0062-017-0000 24-032422 3812 IVY ST KEITH SCROGGINS $730 - CDDCNU18012 2 0206 501 252-0073-024-0000 24-035814 3844 NATOMA WY ORLAND JAY PATRICK $920 - CDDCNU17888 2 0206 502 252-0132-008-0000 24-017924 3737 DAYTON ST CECELIA HIGHTOWER $47.50 - CDDCNU17462 2 0206 503 252-0132-008-0000 24-017924 3737 DAYTON ST CECELIA HIGHTOWER $340 - CDDCNU17769 2 0206 504 252-0132-008-0000 24-017924 3737 DAYTON ST CECELIA HIGHTOWER - $1,000 CDDCEA03603 2 0206 505 252-0133-025-0000 24-024257 3732 DAYTON ST JOSE RODRIGUEZ $340 - CDDCNU17593 2 0206 506 252-0133-025-0000 24-024257 3732 DAYTON ST JOSE RODRIGUEZ $47.50 - CDDCNU17851 2 0206 507 252-0212-051-0000 24-015014 3547 KERN ST CHRISTIAN ACOSTA $340 - CDDCNU17584 2 0206 508 252-0212-051-0000 24-015014 3547 KERN ST CHRISTIAN ACOSTA - $1,000 CDDCEA03575 2 0206 509 252-0222-011-0000 24-011943 1940 SOUTH AV VIANNEY TINOCO- MARTINEZ - $1,700 CDDCEA03654 2 0206
510 252-0301-043-0000 24-022477 1685 ARCADE BL SEP HINES REVOCABLE LIVING TRUST $5,915 - CDDCNU16658 2 0206
511 252-0302-005-0000 20-039884 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
- $4,999 CDDCHA05763 2 0463
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
512 252-0302-005-0000 20-039884 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
- $4,499 CDDCHA05882 2 0463
513 252-0310-037-0000 23-007345 1828 LOS ROBLES BL SAAM PROPERTIES INC $380 - CDDCVB18130 2 0629 514 252-0310-037-0000 23-007345 1828 LOS ROBLES BL SAAM PROPERTIES INC $380 - CDDCVB18214 2 0629 515 262-0072-013-0000 24-019521 319 TENAYA AV HARVEY BAKER $500 - CDDCVB18099 3 0629 516 262-0072-013-0000 24-019521 319 TENAYA AV HARVEY BAKER - $2,499 CDDCHA05822 3 0463 517 262-0072-013-0000 23-031058 319 TENAYA AV HARVEY BAKER $340 - CDDCNU17431 3 0206 518 262-0072-013-0000 23-031058 319 TENAYA AV HARVEY BAKER $340 - CDDCNU17771 3 0206 519 262-0072-013-0000 24-019521 319 TENAYA AV HARVEY BAKER $500 - CDDCVB18144 3 0629 520 262-0073-007-0000 23-035014 338 TENAYA AV HARVEY BAKER $340 - CDDCNU17434 3 0206 521 262-0073-007-0000 23-035014 338 TENAYA AV HARVEY BAKER $340 - CDDCNU17768 3 0206 522 262-0111-005-0000 24-020677 333 WISCONSIN AV DAVID HURLEY $920 - CDDCNU17485 3 0206 523 262-0111-005-0000 24-020677 333 WISCONSIN AV DAVID HURLEY $47.50 - CDDCNU17840 3 0206 524 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA- MENDOZA - $2,000 CDDCHA05842 3 0463
525 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA- MENDOZA - $2,000 CDDCHA06032 3 0463
526 262-0171-004-0000 24-016566 2820 NORTHGATE
BLVD SADIQ M HASHEMI $440 -- CDDCZO00327 3 0206
527 262-0171-004-0000 24-016566 2820 NORTHGATE
BLVD SADIQ M HASHEMI - $1,000 CDDCZA00129 3 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
528 262-0261-018-0000 23-008410 205 PERALTA AV LLOYD A GETCHELL JR - $2,499 CDDCHA05829 3 0463 529 262-0290-024-0000 23-029328 745 SOTANO DR PABLO H MEJIA $340 - CDDCNU17446 3 0206 530 262-0290-024-0000 23-029328 745 SOTANO DR PABLO H MEJIA - $3,000 CDDCEA03538 2 0206 531 262-0290-024-0000 23-029328 745 SOTANO DR PABLO H MEJIA $5,450 - CDDCNU18009 3 0206 532 262-0290-024-0000 23-029328 745 SOTANO DR PABLO H MEJIA $340 - CDDCNU18015 3 0206 533 262-0300-024-0000 24-019664 870 REGATTA DR
CHRISTINA
MARIE/GILBERT RUBEN
DAMIAN
$47.50 - CDDCNU17783 3 0206
534 262-0300-024-0000 24-019664 870 REGATTA DR
CHRISTINA
MARIE/GILBERT RUBEN
DAMIAN
$340 - CDDCNU18645 3 0206
535 262-0300-024-0000 24-019664 870 REGATTA DR
CHRISTINA
MARIE/GILBERT RUBEN
DAMIAN
- $1,000 CDDCEA03800 3 0206
536 262-0313-023-0000 24-010461 2891 CAMARILLO DR PHILLIP TRAVIS DURYEA $340 - CDDCNU17862 3 0206
537 262-0313-023-0000 24-010461 2891 CAMARILLO DR PHILLIP TRAVIS DURYEA - $3,000 CDDCEA03624 3 0206
538 263-0045-005-0000 22-016686 656 SONOMA AV SKYLINERS MHP LLC - $1,000 CDDCHA05873 2 0463 539 263-0105-004-0000 23-031514 2880 ALTOS AV GENARO MARTIN $275 - CDDCNU15154 2 0206 540 263-0131-001-0000 24-016519 400 LAS PALMAS AV BLACK OAK CIRCLE CORP $340 - CDDCNU17436 2 0206
541 263-0131-001-0000 24-016519 400 LAS PALMAS AV BLACK OAK CIRCLE CORP - $1,000 CDDCEA03532 2 0206
542 263-0141-029-0000 24-029594 601 ELEANOR AV RUSTY RUG LLC $920 - CDDCNU17532 2 0206 Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
543 263-0152-025-0000 24-022868 2680 GROVE AV BARBARA A. RANKL $387.50 - CDDCNU17565 2 0206 544 263-0152-025-0000 24-022868 2680 GROVE AV BARBARA A. RANKL - $1,000 CDDCEA03567 7 0206 545 263-0152-025-0000 24-022868 2680 GROVE AV BARBARA A. RANKL $340 - CDDCNU18033 2 0206 546 263-0152-025-0000 24-022868 2680 GROVE AV BARBARA A. RANKL - $2,000 CDDCEA03655 2 0206 547 263-0163-014-0000 23-046479 565 LAMPASAS AV VASILIY SLOBODYANYUK SR $340 - CDDCNU17585 2 0206
548 263-0163-014-0000 23-046479 565 LAMPASAS AV VASILIY SLOBODYANYUK SR - $4,000 CDDCEA03576 2 0206
549 263-0231-017-0000 24-024176 2509 ALTOS AV MELENAITE MAKAAFI $47.50 - CDDCNU17641 2 0206 550 263-0232-036-0000 24-010907 451 EL CAMINO AV ERSHAD ALI/SHABANA ERSHAD $725 CDDCNU17468 2 0206
551 263-0291-020-0000 24-018365 228 COOKINGHAM WY
BETTYE J GREER
REVOCABLE LIVING
TRUST
- $1,000 CDDCHA05850 2 0463
552 263-0293-001-0000 24-034948 296 FAIRBANKS AV MIGUEL J CASILLAS $920 - CDDCNU17807 2 0206 553 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR - $4,999 CDDCHA05827 2 0463 554 265-0021-033-0000 20-016543 1025 SONOMA AV LAWRENCE TAYLOR - $4,999 CDDCHA05888 2 0463 555 265-0022-038-0000 24-023207 3159 CLAY ST BRIAN D LICA $47.50 - CDDCNU17640 2 0206 556 265-0022-048-0000 24-014176 1181 SONOMA AV
JESSICA
PIZANO/ROGELIO
PIZANO RAMIREZ
- $1,000 CDDCHA05889 2 0463
557 265-0030-014-0000 24-031591 3141 CALLECITA ST YEVGENIY GERGI $920 - CDDCNU17723 2 0206 558 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES $340 - CDDCNU17541 2 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
559 265-0122-004-0000 23-002320 1124 ACACIA AV HONGWEI PAN - $1,000 CDDCHA05852 2 0463 560 265-0252-007-0000 24-024485 2629 EVERGREEN ST
EARL E MCQUEEN
JR/RUSSELL
MCQUEEN/EARLINE K
HARRIS
$47.50 - CDDCNU17652 2 0206
561 265-0252-007-0000 24-024485 2629 EVERGREEN ST
EARL E MCQUEEN
JR/RUSSELL
MCQUEEN/EARLINE K
HARRIS
- $500 CDDCEA03619 2 0206
562 265-0291-007-0000 24-028593 2543 RIO LINDA BL VIRENDRA K MISHRA $920 - CDDCNU17505 2 0206 563 265-0291-015-0000 24-019675 2594 BEAUMONT ST AEJ TRUST $340 - CDDCNU17563 2 0206 564 265-0291-015-0000 24-019675 2594 BEAUMONT ST AEJ TRUST - $2,000 CDDCEA03565 2 0206 565 265-0303-024-0000 24-021035 2669 CLAY ST MARINA COTENCOVA LIVING TRUST $47.50 - CDDCNU17681 2 0206
566 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,499 CDDCHA05874 2 0463 567 265-0303-051-0000 23-029096 1131 FRIENZA AV MICHAEL IYASERE - $2,499 CDDCHA05886 2 0463 568 265-0323-016-0000 24-026661 2551 LEXINGTON ST
DABKOSKI FAMILY
TRUST/JOHN KASSAR
REV TRUST
$920 - CDDCNU17504 2 0206
569 265-0323-016-0000 24-026660 2551 LEXINGTON ST
DABKOSKI FAMILY
TRUST/JOHN KASSAR
REV TRUST
- $1,000 CDDCHA05909 2 0463
570 265-0372-002-0000 24-019671 3160 DEL PASO BL MLPS PROPERTIES LLC $47.50 - CDDCNU17554 2 0206 571 266-0081-022-0000 24-016081 2107 RUBY CT DANNIAL ROBEN $340 - CDDCNU17441 2 0206 572 266-0081-022-0000 24-016081 2107 RUBY CT DANNIAL ROBEN - $1,000 CDDCEA03535 2 0206 Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
573 266-0153-014-0000 24-035396 3014 ALBATROSS
WAY CURTIS REED LUSE $920 - CDDCNU17815 2 0206
574 266-0153-035-0000 23-030035 1912 MARCONI AV ELMWOOD INVESTMENT INC $340 - CDDCNU17582 2 0206
575 266-0153-035-0000 23-030035 1912 MARCONI AV ELMWOOD INVESTMENT INC - $4,000 CDDCEA03573 2 0206
576 266-0153-035-0000 23-030035 1912 MARCONI AV ELMWOOD INVESTMENT INC $340 - CDDCNU17777 2 0206
577 266-0153-035-0000 23-030035 1912 MARCONI AV ELMWOOD INVESTMENT INC $2,300 - CDDCNU17763 2 0206
578 266-0170-022-0000 24-006415 2137 MARCONI AV PHAM OZ PROPERTY LLC - $1,000 CDDCHA05869 2 0463
579 266-0170-026-0000 24-008310 2121 MARCONI AV PHAM OZ PROPERTY LLC - $2,000 CDDCHA05787 2 0463
580 266-0170-026-0000 24-027781 2121 MARCONI AV PHAM OZ PROPERTY LLC $920 - CDDCNU17808 2 0206
581 266-0271-005-0000 24-003791 1681 GLENROSE AV
#A
MICHAEL H VAN
DAGENS $340 - CDDCNU17559 2 0206
582 266-0271-005-0000 24-003791 1681 GLENROSE AV
#A
MICHAEL H VAN
DAGENS - $2,000 CDDCEA03564 2 0206
583 266-0271-005-0000 24-003791 1681 GLENROSE AV
#A
MICHAEL H VAN
DAGENS $340 - CDDCNU17847 2 0206
584 266-0271-005-0000 24-003791 1681 GLENROSE AV
#A
MICHAEL H VAN
DAGENS - $3,000 CDDCEA03621 2 0206
585 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $380 - CDDCVB18091 2 0629 586 266-0271-006-0000 24-000301 1681 GLENROSE AV MICHAEL IYASERE $340 - CDDCNU17550 2 0206 587 266-0271-006-0000 24-000301 1681 GLENROSE AV MICHAEL IYASERE - $2,000 CDDCEA03557 2 0206 588 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $380 - CDDCVB18155 2 0629 Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
589 266-0271-006-0000 24-000301 1681 GLENROSE AV MICHAEL IYASERE $340 - CDDCNU17846 2 0206 590 266-0271-006-0000 24-000301 1681 GLENROSE AV MICHAEL IYASERE - $3,000 CDDCEA03622 2 0206 591 266-0311-016-0000 12-027303 2631 CROSBY WY
NICOLAS
AMAYA/BLANCA
CASTILLO
$3,476.26 - CDDFWA11299 2 0203
592 266-0311-037-0000 18-016035 2650 PRINCETON ST YEN WANG $387.50 - CDDCNU17803 2 0206 593 266-0312-002-0000 24-008037 1708 GLENROSE AV ROBERT STRUJILLO $340 - CDDCNU17785 2 0206 594 266-0312-002-0000 24-008037 1708 GLENROSE AV ROBERT STRUJILLO - $1,000 CDDCEA03607 2 0206 595 266-0321-004-0000 23-016904 1731 FRIENZA AV HUMANITY CENTER $380 - CDDCVB18114 2 0629 596 266-0332-003-0000 24-003561 2660 CONNIE DR AMY NGUYEN - $1,500 CDDCHA06040 2 0463 597 266-0413-004-0000 24-020966 1518 FRIENZA AV SANDY COLOMA MANGAN $47.50 - CDDCNU17791 2 0206
598 274-0071-013-0000 24-017760 1045 HAWK AV
KEN V LEYVA
JR/GUADALUPE C
LEYVA FAMILY TRUST
$47.50 - CDDCNU17782 3 0206
599 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE $380 - CDDCVB18081 3 0629
600 274-0142-014-0000 24-012632 220 CLEVELAND AV
ASUNCION J.
PADILLA/JESUS
GUTIERREZ/JOSEF
GUTIERREZ
$340 - CDDCNU17442 3 0206
601 274-0142-014-0000 24-012632 220 CLEVELAND AV
ASUNCION J.
PADILLA/JESUS
GUTIERREZ/JOSEF
GUTIERREZ
- $1,000 CDDCEA03536 3 0206
602 274-0142-014-0000 24-012632 220 CLEVELAND AV
ASUNCION J.
PADILLA/JESUS
GUTIERREZ/JOSEF
GUTIERREZ
- $2,000 CDDCEA03620 3 0206
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
603 274-0151-021-0000 24-030185 2327 AMERICAN AV NORMA L TOVAR $920 - CDDCNU17696 3 0206 604 274-0245-004-0000 24-017443 647 NORTHFIELD DR DMH ENTRPRS LLC $340 - CDDCNU17821 3 0206 605 274-0245-004-0000 24-017443 647 NORTHFIELD DR DMH ENTRPRS LLC - $2,000 CDDCEA03611 3 0206 606 274-0245-005-0000 24-017438 631 NORTHFIELD DR DMH ENTRPRS LLC $340 - CDDCNU17822 3 0206 607 274-0245-005-0000 24-017438 631 NORTHFIELD DR DMH ENTRPRS LLC - $2,000 CDDCEA03612 3 0206 608 274-0371-001-0000 24-030017 2149 SANDCASTLE
WY MONICA V HOYOS $500 - CDDCNU17700 3 0206
609 274-0490-055-0000 24-025311 4 SHADY ARBOR CT GUSTAVO L ORTEGA $47.50 - CDDCNU17876 3 0206 610 275-0028-006-0000 24-032188 2296 GROVE AV ALLEN INVESTMENTS & DESIGN LLC $920 - CDDCNU17736 2 0206
611 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC $380 - CDDCVB18084 2 0629 612 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC - $2,000 CDDCHA05818 2 0463 613 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC $380 - CDDCVB18125 2 0629 614 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC $380 - CDDCVB18149 2 0629 615 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC $380 - CDDCVB18083 2 0629 616 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC - $2,000 CDDCHA05819 2 0463 617 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC $380 - CDDCVB18126 2 0629 618 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC $380 - CDDCVB18151 2 0629 Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
619 275-0073-004-0000 21-047121 2223 DALE AV CASCADE LLC $380 - CDDCVB18210 2 0629 620 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC $380 - CDDCVB18118 2 0629
621 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC $380 - CDDCVB18217 2 0629
622 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC - $4,999 CDDCVA00893 2 0629
623 275-0095-004-0000 24-015791 1830 DEL PASO BL CAPSITY INC $100 - CDDCNU17651 2 0206 624 275-0104-003-0000 24-003954 2383 BEAUMONT ST BEATRICE B MARTIN TRUST - $2,000 CDDCEA03457 2 0206
625 275-0104-023-0000 24-003963 2398 CAMBRIDGE ST LISSETTE GONZALEZ $340 - CDDCNU17437 2 0206 626 275-0104-023-0000 24-003963 2398 CAMBRIDGE ST LISSETTE GONZALEZ - $3,000 CDDCEA03534 2 0206 627 275-0123-013-0000 24-027762 1325 LOCHBRAE RD MARGARET JACKSON $920 - CDDCNU17701 2 0206 628 275-0146-003-0000 24-013780 2181 CANTALIER ST
CALIFORNIA
RENOVATION
CONTRACTORS CORP
$380 - CDDCVB18086 2 0629
629 275-0164-018-0000 24-032011 1126 EL MONTE AV NATHANIELO LLC $920 - CDDCNU17663 2 0206 630 275-0164-018-0000 24-032011 1126 EL MONTE AV NATHANIELO LLC $100 - CDDCNU17920 2 0206 631 275-0260-007-0000 24-015314 0 CANTERBURY RD
SOUTHERN
PACIFIC/WESTERN
PACIFIC
$100 - CDDCNU17457 2 0206
632 277-0195-015-0000 24-004782 2128 MIDDLEBERRY
RD GALINEY FRANCIS Ill $500 - CDDCVB18129 2 0629
633 277-0202-018-0000 24-025453 1820 KEITH WY TAH 2018 1 BORROWER LLC $920 - CDDCNU17721 2 0206
634 277-0271-017-0000 24-026728 1950 ARDEN WY MSD DV ARDEN WAY LLC $380 - CDDCVB18077 2 0629
Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
635 277-0271-017-0000 24-026728 1950 ARDEN WY MSD DV ARDEN WAY LLC $380 - CDDCVB18142 2 0629
636 277-0300-009-0000 24-012283 2323 GREEN ST ASSENT I LLC $340 - CDDCNU17455 2 0206 637 277-0300-009-0000 24-012283 2323 GREEN ST ASSENT I LLC - $1,000 CDDCEA03545 2 0206 638 277-0300-010-0000 24-012282 2315 GREEN ST ASSENT I LLC $340 - CDDCNU17460 2 0206 639 277-0300-010-0000 24-012282 2315 GREEN ST ASSENT I LLC - $1,000 CDDCEA03546 2 0206 640 277-0300-010-0000 24-012282 2315 GREEN ST ASSENT I LLC $340 - CDDCNU18044 2 0206 641 277-0300-011-0000 24-008875 2307 GREEN ST ASSENT I LLC $340 - CDDCNU17454 2 0206 642 277-0300-011-0000 24-008875 2307 GREEN ST ASSENT I LLC - $1,000 CDDCEA03544 2 0206 643 277-0300-012-0000 24-012281 2301 GREEN ST ASSENT I LLC $340 - CDDCNU17456 2 0206 644 277-0300-012-0000 24-012281 2301 GREEN ST ASSENT I LLC - $1,000 CDDCEA03543 2 0206 645 277-0300-012-0000 24-012281 2301 GREEN ST ASSENT I LLC $340 - CDDCNU18045 2 0206 646 277-0300-012-0000 24-012281 2301 GREEN ST ASSENT I LLC - $3,000 CDDCEA03661 2 0206 647 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC $340 - CDDCNU17438 2 0206 648 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC $340 - CDDCNU17686 2 0206 649 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC - $4,000 CDDCEA03600 2 0206 650 277-0300-014-0000 24-008867 1027 CALVADOS AV ASSENT I LLC $340 CDDCNU17668 2 0206 Exhibit A - Report of the Department Director – Special Assessments May 13, 2025
651 277-0300-014-0000 24-008867 1027 CALVADOS AV ASSENT I LLC - $3,000 CDDCEA03589 2 0206 TOTAL SPECIAL ASSESSMENT $251,865.32 $515,562
GRAND TOTAL $767,427.32
Exhibit B – Report of the Department Director – Personal Obligations May 13, 2025
LINE PARCEL NUMBER CASE
NUMBER
PROPERTY
ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 013-0281-030-0000 22-004555 3235 FRANKLIN BL ELVIRA HERNANDEZ EST OF $1,060 CDDFWA11314 5 0203 2 035-0245-011-0000 12-021960 6830 24TH ST HAROLD M SWITZER TRUST $1,000 CDDFWP02462 5 0211 3 251-0083-014-0000 12-026804 1537 GRAND AV DJW HOLDINGS LLC $2,460 CDDFWA11304 2 0203
TOTAL PERSONAL
OBLIGATIONS
$3,520 $1,000
GRAND
TOTAL
$4,520