City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2025-01420 8/12/2025
Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment [Noticed 04/16/2025, 05/21/2025, & 06/18/2025]
File ID: 2025-01420
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, personal obligations of the respective property owners and special assessments against their properties.
Contact: Peter Lemos, Code and Housing Enforcement Chief, (916) 808-8183, [email protected], Community Development Department Presenter: Peter Lemos, Code and Housing Enforcement Chief, (916) 808-8183, Community Development Department
Attachments:
1-Description/Analysis
2-Resolution
3-Exhibit A - Report of the Department Director - Special Assessments 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 opportunity to appear before the delinquency lien hearing officer to protest or object. After the
File ID: 2025-01420 8/12/2025
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
August 12, 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, t he Neighborhood Code Compliance and Vacant Building fees in the aggregate amount not -to-exceed $187,719 and reasonable Neighborhood Code Compliance and Housing and Dangerous Building administrative penalties in the aggregate amount not-to-exceed $688,387 are the sums set forth by the department director, along with any revisions, corrections, or modifications to the
RESO 2025-
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. 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 A - Report of the Department Director – Special Assessments August 12, 2025
LINE PARCEL NUMBER CASE
NUMBER PROPERTY ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 002-0124-020-0000 14-006918 1311 F ST XTERRA ENTERPRISES - $1,000 CDDCHA06220 4 0463 2 002-0124-020-0000 14-006918 1311 F ST XTERRA ENTERPRISES - $1,000 CDDCHA06460 4 0463 3 004-0163-005-0000 24-025000 430 SANTA YNEZ WY ANGELA LOPES TRUST $920 - CDDCNU18597 4 0206 4 006-0012-021-0000 18-002458 910 2ND ST AEGIS ASSET BACKED SECURITIES LLC - $2,000 CDDCHA06124 4 0463
5 006-0012-021-0000 18-002458 910 2ND ST AEGIS ASSET BACKED SECURITIES LLC - $3,000 CDDCHA06463 4 0463
6 006-0034-009-0000 21-016040 727 J ST J STREET
REFORMATION - $1,000 CDDCHA06221 4 0463
7 006-0034-009-0000 21-016040 727 J ST J STREET
REFORMATION - $1,000 CDDCHA06464 4 0463
8 006-0034-010-0000 21-016041 725 J ST J STREET
REFORMATION - $1,000 CDDCHA06222 4 0463
9 006-0034-010-0000 21-016041 725 J ST J STREET
REFORMATION - $1,000 CDDCHA06462 4 0463
10 006-0044-009-0000 24-043231 1013 J ST 1023 J STREET QOF LLC $920 - CDDCNU18870 4 0206 11 006-0044-010-0000 24-043234 1009 J ST 1023 J STREET QOF LLC $920 - CDDCNU18873 4 0206 12 006-0044-012-0000 20-010126 921 10TH ST 1023 J STREET QOF LLC $380 - CDDCVB18438 4 0629 13 006-0044-013-0000 20-010129 1023 J ST 1023 J STREET QOF LLC $380 - CDDCVB18439 4 0629 14 006-0046-008-0000 24-021022 1121 I ST 1121 I STREET QOF LLC $340 - CDDCZO00341 4 0206 15 006-0046-008-0000 24-021022 1121 I ST 1121 I STREET QOF LLC - $2,000 CDDCZA00136 4 0206 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
16 006-0255-006-0000 19-041019 512 Q ST LORENE FAHN/ETAL - $2,500 CDDCHA06490 4 0463 17 006-0255-007-0000 19-040305 530 Q ST ALEXANDER/SHIRLEY/L AWRENCE FAHN/ETAL - $2,500 CDDCHA06491 4 0463
18 007-0154-001-0000 22-035575 1315 22ND ST PARMANANDAM/ANNIE NAGA $380 - CDDCVB18454 4 0629
19 007-0154-001-0000 22-035575 1315 22ND ST PARMANANDAM NAGA/ANNIE NAGA - $2,500 CDDCVA00957 4 0629
20 007-0191-020-0000 24-000444 1232 NEW MOON ALY SISA PROPERTIES LLC - $2,499 CDDCHA06110 4 0463 21 007-0191-020-0000 24-000444 1232 NEW MOON ALY SISA PROPERTIES LLC - $2,499 CDDCHA06442 4 0463 22 007-0215-027-0000 24-033713 1401 ALHAMBRA BL ALHAMBRA 1401 LLC $920 - CDDCNU18740 4 0206 23 008-0323-014-0000 23-033192 6438 ELVAS AV PUNT ENTERPRISES INC $380 - CDDCVB18229 4 0629
24 008-0391-011-0000 23-046649 6801 ELVAS AV FOLSOM ELVAS LLC $380 - CDDCVB18230 6 0629 25 009-0082-015-0000 20-010905 1239 T ST KATNIK LIVING TRUST - $1,000 CDDCHA06489 4 0463 26 009-0122-014-0000 24-029788 2016 9TH ST JACKSON FAMILY REVOCABLE TRUST $380 - CDDCVB18266 4 0629
27 009-0122-014-0000 24-029788 2016 9TH ST JACKSON FAMILY REVOCABLE TRUST $380 - CDDCVB18464 4 0629
28 009-0122-014-0000 24-032200 2016 9TH ST JACKSON FAMILY REVOCABLE TRUST $47.50 - CDDCNU18829 4 0206
29 009-0143-019-0000 16-028988 2031 13TH ST SCOTT MONGIT/ADA LIU YEE - $4,600 CDDCHA06128 4 0463
30 009-0334-006-0000 21-017236 2664 HARKNESS ST JULIA MORRIS/THOMAS SKILLMAN III - $3,000 CDDCHA06451 7 0463
31 010-0114-014-0000 21-046861 2118 26TH ST THOMAS GENE HARRIS - $4,999 CDDCHA06127 4 0463 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
32 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $4,000 CDDCHA06065 4 0463 33 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $4,000 CDDCHA06139 4 0463 34 010-0293-009-0000 21-052746 2666 FRANKLIN BL CLARENCE JOHNSON - $4,999 CDDCHA06120 7 0463 35 010-0293-009-0000 21-052746 2666 FRANKLIN BL CLARENCE JOHNSON - $4,999 CDDCHA06441 7 0463 36 010-0333-021-0000 14-012836 1815 2ND AV REBECCA ZOGLMAN $380 - CDDCVB18231 4 0629 37 010-0333-021-0000 14-012836 1815 2ND AV REBECCA ZOGLMAN $380 - CDDCVB18275 4 0629 38 010-0333-021-0000 14-012836 1815 2ND AV REBECCA ZOGLMAN $380 - CDDCVB18428 4 0629 39 010-0374-008-0000 24-001075 2832 34TH ST HAZEL PROPERTIES LLC - $1,000 CDDCHA06499 5 0463
40 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,000 CDDCHA06234 6 0463
41 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,000 CDDCHA06088 6 0463
42 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,000 CDDCHA06467 6 0463
43 011-0135-016-0000 24-033849 4924 T ST CHRISTOPHER SEWARD $920 - CDDCNU18636 6 0206 44 011-0135-016-0000 24-033849 4924 T ST CHRISTOPHER SEWARD $340 - CDDCNU19011 6 0206 45 011-0273-014-0000 24-026315 6001 FAIR WY DEBRAH BELTRAM $387.50 - CDDCNU18677 6 0206 46 011-0273-014-0000 24-026315 6001 FAIR WY DEBRAH BELTRAM - $1,000 CDDCEA03808 6 0206 47 012-0151-048-0000 24-009082 2701 SWANSTON OAK
LN
EF HOLDCO WRE
ASSETS REO LLC $380 - CDDCVB18267 7 0629
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
48 012-0151-049-0000 24-028646 0 4TH AV SWANSTON OAK LLC $47.50 - CDDCNU18855 7 0206 49 012-0223-014-0000 22-041207 2974 19TH ST EST OF CLIFFORD BICKER $380 - CDDCVB18333 7 0629
50 012-0223-014-0000 22-041207 2974 19TH ST EST OF CLIFFORD BICKER $380 - CDDCVB18221 7 0629
51 012-0223-014-0000 22-041207 2974 19TH ST EST OF CLIFFORD BICKER $380 - CDDCVB18456 7 0629
52 012-0361-011-0000 24-024127 1460 8TH AV
ELYSSA
LAKICH/SCOTT/DEBORA
H ANDERSON
$340 - CDDCNU18809 7 0206
53 012-0361-011-0000 24-024127 1460 8TH AV
ELYSSA
LAKICH/SCOTT/DEBORA
H ANDERSON
- $2,000 CDDCEA03843 7 0206
54 013-0082-009-0000 24-018404 2942 25TH ST PATRICIA POPE BURTON $340 - CDDCNU18508 7 0206
55 013-0082-009-0000 24-018404 2942 25TH ST PATRICIA POPE BURTON - $3,000 CDDCEA03767 7 0206
56 013-0082-009-0000 24-018404 2942 25TH ST PATRICIA POPE BURTON $340 - CDDCNU18823 7 0206
57 013-0181-068-0000 24-035941 3215 FREEPORT BL ALIZO LLC $920 - CDDCNU18596 7 0206 58 013-0281-002-0000 24-022160 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $1,000 CDDCHA06232 5 0463
59 013-0281-002-0000 24-022160 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $1,000 CDDCHA06103 5 0463
60 013-0281-002-0000 24-022160 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $1,000 CDDCHA06480 5 0463
61 013-0281-003-0000 24-004066 3111 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $340 - CDDCNU18819 5 0206
62 013-0281-006-0000 24-019971 3017 7TH AV ALAN/ELEANOR TRESKON $340 - CDDCNU18820 5 0206
63 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $2,500 CDDCHA06063 5 0463
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
64 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $2,500 CDDCHA06146 5 0463
65 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $2,500 CDDCHA06443 5 0463
66 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $3,000 CDDCHA06519 5 0463
67 013-0281-035-0000 24-036347 3126 31ST ST MICHAEL MULJAT $920 - CDDCNU18624 5 0206 68 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $880 - CDDCVB18320 5 0629 69 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $380 - CDDCVB18257 5 0629 70 014-0041-016-0000 20-026566 2435 36TH ST MARY COLYAR $380 - CDDCVB18443 5 0629 71 014-0073-009-0000 23-040901 3800 1ST AV EST OF MARJORIE HANSON SOUTH $380 - CDDCVB18323 5 0629
72 014-0073-009-0000 23-040901 3800 1ST AV EST OF MARJORIE HANSON SOUTH - $4,000 CDDCVA00915 5 0629
73 014-0073-009-0000 23-040901 3800 1ST AV EST OF MARJORIE HANSON SOUTH $380 - CDDCVB18251 5 0629
74 014-0073-009-0000 23-040901 3800 1ST AV EST OF MARJORIE HANSON SOUTH - $3,000 CDDCVA00902 5 0629
75 014-0073-009-0000 23-040901 3800 1ST AV EST OF MARJORIE HANSON SOUTH $380 - CDDCVB18459 5 0629
76 014-0073-009-0000 23-040901 3800 1ST AV EST OF MARJORIE HANSON SOUTH - $4,000 CDDCVA00958 5 0629
77 014-0081-001-0000 24-034058 4020 Y ST
JOHN
BERNARD/MATTHEW
AARON SALSTONE
$920 - CDDCNU18637 5 0206
78 014-0081-001-0000 24-034058 4020 Y ST
JOHN
BERNARD/MATTHEW
AARON SALSTONE
$47.50 - CDDCNU18984 5 0206
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
79 014-0081-001-0000 24-034058 4020 Y ST
JOHN
BERNARD/MATTHEW
AARON SALSTONE
$340 - CDDCNU19013 5 0206
80 014-0084-022-0000 24-027526 2623 41ST ST THIEN-TAN PAUL NGUYEN - $1,000 CDDCHA06132 5 0463
81 014-0111-016-0000 19-019803 4086 2ND AV
W AND M GENTRY
REVOCABLE
TRUST/ETAL
$380 - CDDCVB18282 5 0629
82 014-0131-027-0000 21-018995 3721 BROADWAY JOHN SMITH - $1,000 CDDCHA06468 5 0463 83 014-0194-005-0000 24-045029 0 6TH AV GHANI FAMILY TRUST $920 - CDDCNU18981 5 0206 84 014-0194-006-0000 24-041333 0 6TH AV GHANI FAMILY TRUST $920 - CDDCNU18980 5 0206 85 014-0194-007-0000 24-030448 4439 6TH AV SHARP INVESTMENT LLC - $1,500 CDDCHA06144 5 0463
86 014-0211-005-0000 24-033315 3362 SANTA CRUZ WY JOSHUA OLMSTEAD $387.50 - CDDCNU18676 5 0206 87 014-0211-005-0000 24-033315 3362 SANTA CRUZ WY JOSHUA OLMSTEAD - $1,000 CDDCEA03809 5 0206 88 014-0215-013-0000 24-032935 3432 43RD ST HERMAN/MILDRED TUTT $920 - CDDCNU18579 5 0206 89 014-0215-013-0000 24-032935 3432 43RD ST HERMAN/MILDRED TUTT $47.50 - CDDCNU18796 5 0206 90 014-0247-005-0000 24-031854 4240 11TH AV S D HOGAN $340 - CDDCNU18700 5 0206 91 014-0247-005-0000 24-031854 4240 11TH AV S D HOGAN - $1,000 CDDCEA03813 5 0206 92 014-0252-008-0000 17-025848 4516 11TH AV ILAISAANE KAIPA FUNGAVAKA - $1,000 CDDCHA06380 5 0463
93 014-0252-011-0000 24-041365 4540 11TH AV STEVEN SIMS $920 - CDDCNU18951 5 0206 94 014-0264-012-0000 24-039974 3758 40TH ST JIMMY SOU $920 - CDDCNU18867 5 0206 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
95 014-0273-014-0000 24-044774 4241 13TH AV MISTER LEE $380 - CDDCVB18470 5 0629 96 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,000 CDDCHA06131 5 0463
97 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,000 CDDCHA06258 5 0463
98 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,000 CDDCHA06137 6 0463 99 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,000 CDDCHA06447 6 0463 100 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,000 CDDCHA06512 6 0463 101 015-0113-055-0000 22-044476 3341 STOCKTON BL
H PETER NOVICK
REVOCABLE
TRUST/CHAD NOVICK
- $1,000 CDDCHA06231 6 0463
102 015-0113-055-0000 22-044476 3341 STOCKTON BL
H PETER NOVICK
REVOCABLE
TRUST/CHAD NOVICK
- $1,000 CDDCHA06095 6 0463
103 015-0113-055-0000 22-044476 3341 STOCKTON BL
H PETER NOVICK
REVOCABLE
TRUST/CHAD NOVICK
- $1,000 CDDCHA06458 6 0463
104 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,000 CDDCHA06056 6 0463 105 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,000 CDDCHA06134 6 0463 106 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,000 CDDCHA06445 6 0463 107 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,000 CDDCHA06510 6 0463 108 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN ROCHA - $1,000 CDDCHA06230 7 0463 109 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN ROCHA - $1,000 CDDCHA06102 7 0463 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
110 017-0243-005-0000 23-046186 1540 SHIRLEY DR SAMUEL/FRANKLIN/CAR OLYN/KENNETH WONG $340 - CDDCNU18800 7 0206
111 017-0243-005-0000 23-046186 1540 SHIRLEY DR SAMUEL/FRANKLIN/CAR OLYN/KENNETH WONG - $3,000 CDDCEA03837 7 0206
112 018-0013-006-0000 24-040026 4116 21ST ST ALBERTA C SHANROCK TRUST AGREEMENT $967.50 - CDDCNU18856 5 0206
113 018-0032-004-0000 24-002580 2046 16TH AV ESTATE OF KATHRYN A LUOMA $340 - CDDCNU18755 5 0206
114 018-0032-004-0000 24-002580 2046 16TH AV ESTATE OF KATHRYN A LUOMA $340 - CDDCNU19028 5 0206
115 018-0053-031-0000 22-035136 4330 24TH ST VINCENT STERNE - $3,500 CDDCHA06106 5 0463 116 018-0053-031-0000 22-035136 4330 24TH ST VINCENT STERNE - $4,000 CDDCHA06440 5 0463 117 019-0042-007-0000 23-003445 3946 28TH ST
EDWARD/CECILIA
AVALOS
MARIN/ROSEMARY
MARIN TORRES
$380 - CDDCVB18426 5 0629
118 019-0042-007-0000 23-003445 3946 28TH ST
EDWARD/CECILIA
AVALOS
MARIN/ROSEMARY
MARIN TORRES
- $1,000 CDDCVA00948 5 0629
119 019-0043-021-0000 23-043921 3959 28TH ST JASON/RAFAEL PEREZ $340 - CDDCNU18794 5 0206 120 019-0043-022-0000 22-024852 3957 28TH ST JESUS LIMON GUZMAN $380 - CDDCVB18283 5 0629 121 019-0043-022-0000 22-024852 3957 28TH ST JESUS LIMON GUZMAN $380 - CDDCVB18423 5 0629 122 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $500 - CDDCVB18248 5 0629 123 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $500 - CDDCVB18269 5 0629 124 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC - $4,999 CDDCHA06126 5 0463 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
125 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC - $4,999 CDDCHA06449 5 0463 126 019-0094-006-0000 24-016084 2646 21ST AV SERGIO MALDONADO Ill $340 - CDDCNU18507 7 0206 127 019-0094-006-0000 24-016084 2646 21ST AV SERGIO MALDONADO Ill $340 - CDDCNU18806 7 0206 128 019-0181-032-0000 24-004171 2737 29TH AV SHARMA FAMILY TRUST $340 - CDDCNU18511 5 0206 129 019-0181-032-0000 24-004171 2737 29TH AV SHARMA FAMILY TRUST $340 - CDDCNU18805 5 0206 130 019-0191-018-0000 24-017709 5240 FRANKLIN BL 5240 FRANKLIN LLC $380 - CDDCVB18392 5 0629 131 019-0191-018-0000 24-017709 5240 FRANKLIN BL 5240 FRANKLIN LLC - $1,000 CDDCVA00936 5 0629 132 020-0045-010-0000 24-021996 4054 SUMAC LN ROSEMARY CASTEEL $387.50 - CDDCNU18720 5 0206 133 020-0045-010-0000 24-021996 4054 SUMAC LN ROSEMARY CASTEEL $340 - CDDCNU19024 5 0206 134 020-0045-010-0000 24-021996 4054 SUMAC LN ROSEMARY CASTEEL - $1,000 CDDCEA03887 5 0206 135 020-0072-016-0000 17-006385 3975 39TH ST ALPINE HOLDINGS INCORPORATED - $1,000 CDDCHA06248 5 0463
136 020-0072-016-0000 17-006385 3975 39TH ST ALPINE HOLDINGS INCORPORATED - $1,000 CDDCHA06114 5 0463
137 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL - $3,000 CDDCVA00951 5 0629 138 020-0121-019-0000 24-025931 3333 19TH AV HAO NGUYEN - $3,000 CDDCHA06239 5 0463 139 020-0121-019-0000 24-025931 3333 19TH AV HAO NGUYEN - $2,000 CDDCHA06104 5 0463 140 020-0121-019-0000 24-025931 3333 19TH AV HAO NGUYEN - $3,000 CDDCHA06457 5 0463 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
141 020-0131-011-0000 24-020850 3706 16TH AV RAFINA KHAN $920 - CDDCNU17802 5 0206 142 020-0131-011-0000 24-020850 3706 16TH AV RAFINA KHAN $47.50 - CDDCNU18721 5 0206 143 020-0131-011-0000 24-020850 3706 16TH AV RAFINA KHAN $340 - CDDCNU18791 5 0206 144 020-0131-011-0000 24-020850 3706 16TH AV RAFINA KHAN - $1,000 CDDCEA03836 5 0206 145 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH - $3,000 CDDCHA06064 5 0463 146 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH - $3,000 CDDCHA06145 5 0463 147 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH - $3,000 CDDCHA06448 5 0463 148 021-0021-022-0000 24-003936 4909 15TH AV RAMIREZ REVOCABLE LIVING TRUST $340 - CDDCNU18768 6 0206
149 021-0041-023-0000 24-036126 5511 SAN FRANCISCO
BL
DONETS FAMILY
REVOCABLE TRUST $920 - CDDCNU18741 6 0206
150 021-0041-023-0000 24-036126 5511 SAN FRANCISCO
BL
DONETS FAMILY
REVOCABLE TRUST $47.50 - CDDCNU19039 6 0206
151 021-0041-036-0000 21-046236 3952 57TH ST SHANTE DANMOLE - $4,999 CDDCHA06129 6 0463 152 021-0041-036-0000 21-046236 3952 57TH ST SHANTE DANMOLE - $4,999 CDDCHA06465 6 0463 153 021-0132-019-0000 24-035158 4118 57TH ST TIMOTHY SHERFEY $920 - CDDCNU18739 6 0206 154 021-0172-040-0000 24-039907 4100 MARSALLA CT BRIAN MAITA $920 - CDDCNU18876 6 0206 155 021-0192-018-0000 24-019922 4232 77TH ST LC VALENCIA TRUST $340 - CDDCNU18708 6 0206 156 021-0261-013-0000 23-016501 4455 71ST ST NICHOLAS W PONTLIANA Ill $340 - CDDCNU18959 6 0206
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
157 021-0261-013-0000 23-016501 4455 71ST ST NICHOLAS W PONTLIANA Ill - $3,000 CDDCEA03866 6 0206
158 021-0291-040-0000 22-036084 5525 20TH AV EDWIN/NOBUKO ALLISON $380 - CDDCVB18441 6 0629
159 021-0291-040-0000 22-036084 5525 20TH AV EDWIN/NOBUKO ALLISON - $4,999 CDDCVA00952 6 0629
160 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CO NNER PURNELL - $1,000 CDDCHA06066 6 0463
161 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CO NNER PURNELL - $1,000 CDDCHA06224 6 0463
162 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CO NNER PURNELL - $1,000 CDDCHA06466 6 0463
163 021-0333-015-0000 24-015728 6825 BENDER CT JAVIER CASTRO JR - $1,000 CDDCHA06476 6 0463 164 021-0353-013-0000 24-036107 4650 78TH ST
BRIANNE
HARRIS/DEIONE
BROWN
$920 - CDDCNU18743 6 0206
165 021-0365-003-0000 24-036000 5 LACAM CR SHALVEENA PUREWAL $920 - CDDCNU18947 6 0206 166 022-0023-016-0000 23-035808 3809 23RD AV RENE/SANDRA PATTERSON $340 - CDDCNU18772 5 0206
167 022-0023-017-0000 24-015209 3811 23RD AV RENE/SANDRA PATTERSON $340 - CDDCNU18536 5 0206
168 022-0063-004-0000 24-010775 4960 MCGLASHAN ST DORIS KIRCHNER $2,220 - CDDCNU18852 6 0206 169 022-0063-004-0000 24-010775 4960 MCGLASHAN ST DORIS KIRCHNER $340 - CDDCNU18998 6 0206 170 022-0067-006-0000 23-004536 4810 47TH ST JAMIE CELAYA - $2,000 CDDCHA06247 6 0463 171 022-0067-006-0000 23-004536 4810 47TH ST JAMIE CELAYA - $2,000 CDDCHA06113 6 0463 172 022-0067-006-0000 23-004536 4810 47TH ST JAMIE CELAYA - $2,000 CDDCHA06482 6 0463 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
173 022-0081-015-0000 19-040469 3335 25TH AV SANDRO CHAVEZ - $4,999 CDDCHA06130 5 0463 174 022-0081-016-0000 24-014328 3329 25TH AV PILAR BARNARD $340 - CDDCNU18526 5 0206 175 022-0081-016-0000 24-014328 3329 25TH AV PILAR BARNARD $340 - CDDCNU18913 5 0206 176 022-0094-040-0000 23-039497 3731 26TH AV HOWARD SUTTON $340 - CDDCNU18942 5 0206 177 022-0161-001-0000 24-027172 3568 26TH AV SAAM PROPERTIES INC $340 - CDDCNU18535 5 0206 178 022-0161-001-0000 24-027172 3568 26TH AV SAAM PROPERTIES INC - $1,000 CDDCEA03776 5 0206 179 022-0300-020-0000 22-000630 5201 MARTIN LUTHER
KING JR BL SHAB TRUST - $4,999 CDDCHA06475 5 0463
180 023-0062-005-0000 24-018423 4951 64TH ST KULWINDER VIRDEE $340 - CDDCNU18760 6 0206 181 023-0111-025-0000 24-030552 5015 STOCKTON BL
CHAE SUN LEE FAMILY
REVOCABLE LIVING
TRUST
- $1,000 CDDCHA06515 6 0463
182 023-0161-004-0000 19-030255 5290 64TH ST DAVID WHITLOCK - $1,000 CDDCHA06249 6 0463 183 023-0161-004-0000 19-030255 5290 64TH ST DAVID WHITLOCK - $1,000 CDDCHA06108 6 0463 184 023-0172-018-0000 24-039407 5265 ALCOTT DR GUADALUPE GUTIERREZ $920 - CDDCNU18926 6 0206
185 024-0344-005-0000 24-023317 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST - $1,000 CDDCVB18319 7 0629
186 024-0344-005-0000 24-023317 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST $380 - CDDCVB18252 7 0629
187 024-0344-005-0000 24-023317 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST - $2,000 CDDCVA00903 7 0629
188 024-0344-005-0000 24-023317 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST $380 - CDDCVB18451 7 0629
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
189 024-0344-005-0000 24-023317 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST - $3,000 CDDCVA00955 7 0629
190 025-0201-022-0000 24-040199 3171 36TH AV MA GUADALUPE CAZARES DELGADO $920 - CDDCNU18869 5 0206
191 027-0035-005-0000 24-036811 5681 64TH ST
MARAVILLA ALBA
LETICIA
ESTRADA/FELIPE
ORTEZ NOLASCO
$920 - CDDCNU18863 6 0206
192 027-0071-013-0000 24-039392 5600 79TH ST SENG THAO $920 - CDDCNU18583 6 0206 193 027-0071-013-0000 24-039392 5600 79TH ST SENG THAO $100 - CDDCNU18792 6 0206 194 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $2,000 CDDCHA06141 6 0463 195 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $2,000 CDDCHA06439 6 0463 196 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $2,000 CDDCHA06508 6 0463 197 027-0098-013-0000 24-028612 5601 33RD AV GEORGE WILFORD CROTEAU $380 - CDDCVB18389 6 0629
198 027-0098-013-0000 24-028612 5601 33RD AV GEORGE WILFORD CROTEAU - $3,000 CDDCVA00935 6 0629
199 027-0098-013-0000 24-028612 5601 33RD AVE GEORGE WILFORD CROTEAU $380 - CDDCVB18475 6 0629
200 027-0098-013-0000 24-028612 5601 33RD AVE GEORGE WILFORD CROTEAU - $2,000 CDDCVA00965 6 0629
201 027-0173-002-0000 24-027093 5526 36TH AV
NANCY MARIE
GARCIA/SEWA
MARTINEZ
$47.50 - CDDCNU18828 6 0206
202 027-0242-015-0000 24-011212 5801 WALLACE AV TRUNG NGUYEN - $1,000 CDDCHA06507 6 0463 203 027-0262-009-0000 24-039730 8008 36TH AV ALICIA SABLAN $920 - CDDCNU18880 6 0206 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
204 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $3,000 CDDCHA06391 6 0463
205 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $3,000 CDDCHA06083 6 0463
206 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $3,000 CDDCHA06219 6 0463
207 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST - $1,000 CDDCHA06518 6 0463
208 027-0380-014-0000 24-032294 5721 DIGGER ST ANH LUONG $920 - CDDCNU18625 6 0206 209 027-0380-014-0000 24-032294 5721 DIGGER ST ANH LUONG $47.50 - CDDCNU19043 6 0206 210 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING/ETAL $380 - CDDCVB18321 7 0629 211 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING/ETAL $380 - CDDCVB18245 7 0629 212 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING/ETAL $380 - CDDCVB18432 7 0629 213 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING/ETAL $380 - CDDCVB18476 7 0629 214 030-0073-014-0000 24-014974 878 ROYAL GREEN AV SLOTTERBECK REVOCABLE TRUST $920 - CDDCNU17890 7 0206
215 030-0415-013-0000 24-039598 6324 SEASTONE WY WILSON/ALICE WONG $920 - CDDCNU18640 7 0206 216 030-0760-003-0000 24-036722 6265 GRANGERS
DAIRY DR VAUGHN ELLIOT WOLFF $380 - CDDCVB18312 7 0629
217 030-0760-003-0000 24-036722 6265 GRANGERS
DAIRY DR VAUGHN ELLIOT WOLFF $380 - CDDCVB18473 7 0629
218 030-0760-003-0000 24-040788 6265 GRANGERS
DAIRY DR VAUGHN ELLIOT WOLFF $920 - CDDCNU18933 7 0206
219 031-0053-017-0000 24-035819 1561 CORPORATE WY C & C FREEMAN TRUST $340 - CDDCNU18807 7 0206 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
220 031-0053-017-0000 24-035819 1561 CORPORATE WY C & C FREEMAN TRUST - $1,000 CDDCEA03841 7 0206 221 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV
LEWIS S FONG
REVOCABLE TRUST $340 - CDDCNU18512 7 0206
222 031-0260-022-0000 24-035581 67 SIX RIVERS CR CLARENCE HODGES $920 - CDDCNU18592 7 0206 223 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL J KADELL REVOCABLE TRUST - $4,999 CDDCHA06112 7 0463
224 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL J KADELL REVOCABLE TRUST - $4,999 CDDCHA06477 7 0463
225 035-0054-003-0000 23-040656 5936 FREEPORT BL PAUL JAMES/ELYSSA JOY LAKICH $340 - CDDCNU18678 5 0206
226 035-0156-006-0000 24-027919 6509 HOGAN DR ALVARO YANEZ $340 - CDDCNU18699 5 0206 227 035-0156-006-0000 24-027919 6509 HOGAN DR ALVARO YANEZ $340 - CDDCNU19051 5 0206 228 035-0252-013-0000 24-034858 2121 56TH AV ELIAS E LIPPENCOTT FAMILY TRUST $920 - CDDCNU17945 5 0206
229 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST $380 - CDDCVB18434 5 0629
230 035-0271-032-0000 24-039933 7008 21ST ST JORDAN CHANG $920 - CDDCNU18638 5 0206 231 035-0271-032-0000 24-039933 7008 21ST ST JORDAN CHANG $387.50 - CDDCNU18996 5 0206 232 035-0271-032-0000 24-039933 7008 21ST ST JORDAN CHANG - $1,000 CDDCEA03886 5 0206 233 036-0122-017-0000 24-039721 2503 52ND AV
MARIA
ESTELA/STEPHEN M
ARCHER JR
$920 - CDDCNU18748 5 0206
234 038-0141-024-0000 24-039390 7606 LEMON HILL AV SPARTAN MORTGAGE SERVICES INC/ETAL $920 - CDDCNU18606 6 0206
235 038-0141-024-0000 24-039390 7606 LEMON HILL AV SPARTAN MORTGAGE SERVICES INC/ETAL $47.50 - CDDCNU18896 6 0206
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
236 038-0141-024-0000 24-039390 7606 LEMON HILL AV SPARTAN MORTGAGE SERVICES INC/ETAL $340 - CDDCNU19019 6 0206
237 038-0141-024-0000 24-039390 7606 LEMON HILL AV SPARTAN MORTGAGE SERVICES INC/ETAL - $1,000 CDDCEA03885 6 0206
238 038-0191-001-0000 24-030938 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST - $1,000 CDDCHA06067 6 0463
239 038-0191-001-0000 24-030938 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST - $1,000 CDDCHA06140 6 0463
240 038-0191-001-0000 24-030938 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST - $500 CDDCVB18419 6 0629
241 038-0191-001-0000 24-030938 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST - $1,000 CDDCHA06438 6 0463
242 038-0191-001-0000 24-030938 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST - $2,000 CDDCHA06504 6 0463
243 038-0191-003-0000 21-046788 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $380 - CDDCVB18433 6 0629
244 038-0191-003-0000 21-046788 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST - $1,000 CDDCVA00949 6 0629
245 038-0191-003-0000 24-014913 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $340 - CDDCNU18811 6 0206
246 038-0191-003-0000 24-014913 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $340 - CDDCNU18758 6 0206
247 038-0191-003-0000 24-014913 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST - $2,000 CDDCEA03845 6 0206
248 038-0202-001-0000 24-033925 6301 63RD ST HARDEEP SINGH $387.50 - CDDCNU18717 6 0206 249 038-0202-001-0000 24-033925 6301 63RD ST HARDEEP SINGH $340 - CDDCNU18955 6 0206 250 038-0202-001-0000 24-033925 6301 63RD ST HARDEEP SINGH - $1,000 CDDCEA03865 6 0206 251 040-0032-020-0000 24-037042 6715 STOCKTON BL DSD SOLUTIONS INC - $1,000 CDDCHA06500 6 0463 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
252 041-0023-018-0000 24-021518 2729 TOY AV
CAYA MORTGAGE
SERVICING LIMITED
PARTNERSHIP
$380 - CDDCVB18449 5 0629
253 041-0047-013-0000 24-034416 6893 CAL VALLEY WY RICHARD LITALIEN $340 - CDDCNU18711 5 0206 254 041-0047-013-0000 24-034416 6893 CAL VALLEY WY RICHARD LITALIEN - $1,000 CDDCEA03821 5 0206 255 041-0065-004-0000 24-036485 7027 CARNATION AV JOHN DIDION $920 - CDDCNU18602 5 0206 256 041-0083-001-0000 24-015044 0 LOCK AV MANUEL ALANIZ $340 - CDDCNU18560 5 0206 257 041-0083-001-0000 24-015044 0 LOCK AV MANUEL ALANIZ $340 - CDDCNU18918 5 0206 258 047-0131-006-0000 24-025038 2149 63RD AV STEFS TRUST $340 - CDDCNU18533 8 0206 259 047-0131-006-0000 24-025038 2149 63RD AV STEFS TRUST - $2,000 CDDCEA03777 8 0206 260 047-0131-006-0000 24-025038 2149 63RD AV STEFS TRUST $340 - CDDCNU18956 8 0206 261 047-0131-006-0000 24-025038 2149 63RD AV STEFS TRUST - $3,000 CDDCEA03864 8 0206 262 047-0194-007-0000 23-030020 7341 STOCKDALE ST RUMPH REVOCABLE LIVING TRUST $340 - CDDCNU18534 8 0206
263 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $1,000 CDDCHA06233 8 0463
264 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $1,000 CDDCHA06086 8 0463
265 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $1,000 CDDCHA06455 8 0463
266 048-0045-006-0000 24-027622 7452 RED WILLOW ST ARRIA ROOTS $340 - CDDCNU18771 8 0206 267 048-0045-006-0000 24-027622 7452 RED WILLOW ST ARRIA ROOTS $340 - CDDCNU19023 8 0206 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
268 048-0103-005-0000 24-035484 1971 MATSON DR LORENA CARDENAS $920 - CDDCNU18614 8 0206 269 048-0106-011-0000 23-041462 7530 21ST ST CHARLES/WILLIE STALLWORTH/ETAL - $4,000 CDDCHA06253 8 0463
270 048-0106-011-0000 23-041462 7530 21ST ST CHARLES/WILLIE STALLWORTH/ETAL - $3,000 CDDCHA06117 6 0463
271 048-0106-011-0000 23-041462 7530 21ST ST CHARLES/WILLIE STALLWORTH/ETAL - $4,000 CDDCHA06484 6 0463
272 049-0114-003-0000 24-010708 7521 LOMA VERDE
WY
TIULIPE/GEORGE
PAYNE JR $340 - CDDCNU18028 8 0206
273 049-0114-003-0000 24-010708 7521 LOMA VERDE
WY
TIULIPE/GEORGE
PAYNE JR - $3,000 CDDCEA03653 8 0206
274 049-0114-003-0000 24-010708 7521 LOMA VERDE
WY
TIULIPE/GEORGE
PAYNE JR $340 - CDDCNU18927 8 0206
275 049-0131-042-0000 24-035917 2514 MEADOW WOOD
CR SPENCER DAVIS $920 - CDDCNU18570 8 0206
276 049-0161-003-0000 24-030705 2521 65TH AV SHIRLEY ELLIOTT $47.50 - CDDCNU18692 8 0206 277 049-0161-003-0000 24-030705 2521 65TH AV SHIRLEY ELLIOTT $340 - CDDCNU18911 8 0206 278 049-0161-003-0000 24-030705 2521 65TH AV SHIRLEY ELLIOTT - $1,000 CDDCEA03857 8 0206 279 049-0165-004-0000 24-038651 2741 SWIFT WY BAFFA TRUST $920 - CDDCNU18988 8 0206 280 049-0187-007-0000 24-027019 7417 FLORES WY EST OF SONJI WANDICK $340 - CDDCNU18929 8 0206 281 049-0187-007-0000 24-027019 7417 FLORES WY EST OF SONJI WANDICK - $2,000 CDDCEA03860 8 0206 282 049-0202-004-0000 24-038548 2826 65TH AV SOLOMON/LILLIE NELSON $920 - CDDCNU18907 8 0206
283 049-0202-007-0000 24-033623 2813 SWIFT WY AMELIA TUIFUA/VILIAMI POLAULU $920 - CDDCNU18575 8 0206
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
284 049-0206-003-0000 24-041096 2981 66TH AV SAMUEL CALDERA $967.50 - CDDCNU18916 8 0206 285 049-0241-008-0000 24-026474 7424 LOMA VERDE
WY DALESTINE HARRISON $340 - CDDCNU18928 8 0206
286 049-0241-008-0000 24-026474 7424 LOMA VERDE
WY DALESTINE HARRISON - $2,000 CDDCEA03861 8 0206
287 049-0264-002-0000 24-016924 7571 32ND ST ANNEMARIE/OSCAR CARO JR $340 - CDDCNU18950 8 0206
288 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $4,999 CDDCHA06062 5 0463 289 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $4,999 CDDCHA06147 5 0463 290 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $4,999 CDDCHA06393 5 0463 291 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $4,999 CDDCHA06511 5 0463 292 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE - $3,000 CDDCHA06259 5 0463 293 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE - $3,000 CDDCHA06494 5 0463 294 049-0281-037-0001 24-003298 123 LA FRESA CT #1
HOUSING AUTHORITY
OF THE CITY OF
SACRAMENTO
- $1,000 CDDCHA06059 5 0463
295 049-0281-037-0001 24-003298 123 LA FRESA CT #1
HOUSING AUTHORITY
OF THE CITY OF
SACRAMENTO
- $1,000 CDDCHA06133 5 0463
296 049-0281-037-0001 24-003298 123 LA FRESA CT #1
HOUSING AUTHORITY
OF THE CITY OF
SACRAMENTO
- $1,000 CDDCHA06383 5 0463
297 049-0281-037-0001 24-003298 123 LA FRESA CT #1 HOUSING AUTHORITY CITY OF SACRAMENTO - $1,000 CDDCHA06492 5 0463
298 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $3,000 CDDCHA06250 5 0463
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
299 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $3,000 CDDCHA06503 5 0463
300 049-0402-008-0000 24-037441 1 TRITON CT STEPHEN/VELDA GIBSON $518 - CDDCNU18982 5 0206
301 049-0402-016-0000 23-020899 7383 ALCEDO CR
SALVADOR RAMIREZ
MARTINEZ/ANTONIO
MARTINEZ RAMIREZ
$340 - CDDCNU18949 5 0206
302 049-0402-016-0000 23-020899 7383 ALCEDO CR
SALVADOR RAMIREZ
MARTINEZ/ANTONIO
MARTINEZ RAMIREZ
- $4,000 CDDCEA03863 5 0206
303 049-0480-068-0000 24-039269 15 MAFIC CT MECHELE DEWS $920 - CDDCNU18903 5 0206 304 049-0490-003-0000 24-038584 31 PULSAR CR VIKRAM WASU $920 - CDDCNU18906 8 0206 305 050-0010-047-0000 23-018957 7282 FRANKLIN BL AHMED SAEED DOBASHI - $1,000 CDDCHA06502 5 0463
306 050-0510-037-0000 24-040359 2 SAINT MARIE CR MARIA JUAREZ/RUTILIO SALAS $920 - CDDCNU18904 5 0206
307 052-0044-039-0000 24-016908 7695 22ND ST SHARP INVESTMENT LLC $380 - CDDCVB18256 8 0629
308 052-0044-039-0000 24-016908 7695 22ND ST SHARP INVESTMENT LLC - $4,000 CDDCVA00904 8 0629
309 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $380 - CDDCVB18325 8 0629 310 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $380 - CDDCVB18444 8 0629 311 052-0084-006-0000 24-034409 7668 SWEETBRIER
WY MOHAMMED YUNUS ALI $920 - CDDCNU18656 8 0206
312 052-0085-025-0000 24-032671 7681 SWEETBRIER
WY
MICHELLE
TITSWORTH/AUTHOR
MAYSE/ETAL
$920 - CDDCNU18581 8 0206
313 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $340 - CDDCNU18798 8 0206 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
314 052-0103-001-0000 23-043596 7643 23RD ST EMIL GALABOV $340 - CDDCNU18801 8 0206 315 052-0143-003-0000 23-036632 7777 REENEL WY SEEMA SINGH $340 - CDDCNU16202 8 0206 316 052-0250-046-0000 24-034413 7939 TANTURA WY KAHO NAEATA $47.50 - CDDCNU19012 8 0206 317 053-0081-013-0000 22-036857 2601 CADJEW AV THI LA - $4,999 CDDCHA06111 8 0463 318 053-0116-006-0000 21-016470 7746 25TH ST ROGERS TRUST $340 - CDDCNU18714 8 0206 319 053-0131-014-0000 22-042756 7774 25TH ST DIANA LARA $340 - CDDCNU18558 8 0206 320 053-0131-014-0000 22-042756 7774 25TH ST DIANA LARA $340 - CDDCNU19014 8 0206 321 053-0131-016-0000 24-031960 7766 25TH ST BOCHUAN LIU $920 - CDDCNU18595 8 0206 322 053-0141-006-0000 24-027990 7873 ANN ARBOR WY HOUSING AUTHORITY CITY OF SACRAMENTO $380 - CDDCVB18280 8 0629
323 061-0061-046-0000 19-004340 8178 BELVEDERE AV
JAJ 1 LLC/MICHAEL 17
LLC/BELVEDERE 8
LLC/BEL 10 LLC
- $1,000 CDDCHA06060 6 0463
324 061-0081-010-0000 24-030666 8016 18TH AV NORMA BRAJAS ORTIZ/MIGUEL TOVAR - $1,000 CDDCHA06240 6 0463
325 061-0081-010-0000 24-030666 8016 18TH AV NORMA BRAJAS ORTIZ/MIGUEL TOVAR - $1,000 CDDCHA06087 6 0463
326 061-0081-026-0000 24-033979 8016 18TH AV NORMA BRAJAS ORTIZ/MIGUEL TOVAR $340 - CDDCNU18799 6 0206
327 061-0081-026-0000 24-033979 8016 18TH AV NORMA BRAJAS ORTIZ/MIGUEL TOVAR - $1,000 CDDCEA03838 6 0206
328 061-0131-002-0000 18-000672 0 21ST AV HBB HOLDING CO INC $340 - CDDCZO00340 6 0206 329 078-0121-010-0000 24-031229 8641 FALLBROOK WY SHARON S SEDDON TRUST $340 - CDDCNU18812 6 0206
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
330 078-0121-010-0000 24-031229 8641 FALLBROOK WY SHARON S SEDDON TRUST - $1,000 CDDCEA03846 6 0206
331 078-0135-004-0000 24-016206 2916 BELMAR ST EST OF DOROTHY L MIES $340 - CDDCNU18808 6 0206
332 078-0135-004-0000 24-016206 2916 BELMAR ST EST OF DOROTHY L MIES - $3,000 CDDCEA03842 6 0206
333 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $3,000 CDDCHA06116 6 0463 334 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $3,000 CDDCHA06216 6 0463 335 079-0361-005-0000 22-035093 8115 LA RIVIERA DR
DEBRA BOWEN/RTC610
COPELAND LAMAR
GUY/ETAL
$380 - CDDCVB18222 6 0629
336 079-0361-005-0000 22-035093 8115 LA RIVIERA DR
DEBRA BOWEN/RTC610
COPELAND LAMAR
GUY/ETAL
$380 - CDDCVB18270 6 0629
337 079-0361-005-0000 22-035093 8115 LA RIVIERA DR
DEBRA BOWEN/RTC610
COPELAND LAMAR
GUY/ETAL
$380 - CDDCVB18393 6 0629
338 079-0361-005-0000 22-035093 8115 LA RIVIERA DR
DEBRA BOWEN/RTC610
COPELAND LAMAR
GUY/ETAL
$380 - CDDCVB18466 6 0629
339 079-0430-022-0000 24-036642 8285 14TH AV KRISTIK LLC $920 - CDDCNU18895 6 0206 340 117-0220-047-0000 24-002725 8761 W STOCKTON BL SMALL TOWN STORAGE SACRAMENTO LLC $340 - CDDCNU18516 8 0206
341 117-0220-047-0000 24-002725 8761 W STOCKTON BL SMALL TOWN STORAGE SACRAMENTO LLC $340 - CDDCNU18769 8 0206
342 117-0220-047-0000 24-002725 8761 W STOCKTON BL SMALL TOWN STORAGE SACRAMENTO LLC - $2,000 CDDCEA03829 8 0206
343 117-0270-017-0000 23-041226 8132 FRANCISCAN
WY
MARIO/HOPE
MELENDEZ $340 - CDDCNU18510 8 0206
344 117-0350-051-0000 24-035234 24 PARAMOUNT CR SHANA HAGER $920 - CDDCNU18673 5 0206 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
345 117-0350-051-0000 24-035234 24 PARAMOUNT CR SHANA HAGER $47.50 - CDDCNU19054 5 0206 346 117-0430-033-0000 24-030906 8114 GANDY DANCER
WY JULIO/ROMERO PERLA $920 - CDDCNU18601 8 0206
347 117-0492-001-0000 24-024611 5365 VILLAGE WOOD
DR HARRY/RITA STILES $47.50 - CDDCNU18552 8 0206
348 117-0545-008-0000 23-028111 5199 LA PAMELA WY SHIVANI JEET - $1,000 CDDCHA06058 8 0463 349 117-0750-042-0000 24-027466 4783 CAMINO
ROYALE DR HEMAN LEE $47.50 - CDDCVP00115 8 0206
350 117-0910-035-0000 24-033951 7011 CRANLEIGH AV FRANCIS BUI/MICHAEL TUNGTHANH TRAN $920 - CDDCNU18688 8 0206
351 117-1350-041-0000 21-036954 7475 WHITMORE ST DOLORES GARCIA/ETAL $380 - CDDCVB18225 8 0629 352 118-0033-033-0000 24-020939 7738 QUINBY WY
CHARLES W/DEXA
SCARCLIFF FAMILY
REVOCABLE TRUST
$340 - CDDCNU18761 5 0206
353 118-0033-033-0000 24-020939 7738 QUINBY WY
CHARLES W/DEXA
SCARCLIFF FAMILY
REVOCABLE TRUST
$340 - CDDCNU18948 5 0206
354 118-0043-005-0000 24-027495 4751 SCARBOROUGH
WY NEMANI VOLAVOLA $340 - CDDCNU18756 5 0206
355 118-0043-005-0000 24-027495 4751 SCARBOROUGH
WY NEMANI VOLAVOLA - $2,000 CDDCEA03825 5 0206
356 118-0173-018-0000 24-031297 74 ARDSLEY CR RAMON ORTEGA $340 - CDDCNU18759 5 0206 357 118-0173-018-0000 24-031297 74 ARDSLEY CR RAMON ORTEGA - $2,000 CDDCEA03826 5 0206 358 118-0202-003-0000 24-021884 7723 TELFER WY FRANCES FARNCOMB $445.72 - CDDCNU18569 5 0206 359 118-0280-006-0000 24-032647 26 AUDIA CR WILLIE/JEANIE WATTS $920 - CDDCNU18979 5 0206 360 119-0250-041-0000 24-044464 7810 DEER MEADOW
DR
KOKI TANAKA LIVING
TRUST $380 - CDDCVB18324 8 0629
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
361 119-0250-041-0000 24-044464 7810 DEER MEADOW
DR
KOKI TANAKA LIVING
TRUST $880 - CDDCVB18448 8 0629
362 119-0250-041-0000 24-044464 7810 DEER MEADOW
DR
KOKI TANAKA LIVING
TRUST - $1,000 CDDCVA00954 8 0629
363 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA $340 - CDDCNU18679 8 0206 364 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA $340 - CDDCNU19042 8 0206 365 119-0380-061-0000 23-007669 4245 ARDWELL WY PAUL FRENTZ $340 - CDDCNU18517 8 0206 366 119-0380-061-0000 23-007669 4245 ARDWELL WY PAUL FRENTZ - $3,000 CDDCEA03769 8 0206 367 119-2100-072-0000 22-019285 201 SUMMER STROLL
CR BETHANY SANDERS $340 - CDDCNU18559 5 0206
368 119-2100-072-0000 22-019285 201 SUMMER STROLL
CR BETHANY SANDERS $340 - CDDCNU18824 5 0206
369 201-0680-039-0000 24-019470 5358 BUCKWOOD WY EDUARD SHEVTSOV $340 - CDDCNU18703 1 0206 370 201-0680-039-0000 24-019470 5358 BUCKWOOD WY EDUARD SHEVTSOV - $2,000 CDDCEA03814 1 0206 371 201-0680-039-0000 24-019470 5358 BUCKWOOD WY EDUARD SHEVTSOV $340 - CDDCNU19045 1 0206 372 201-0680-039-0000 24-019470 5358 BUCKWOOD WY EDUARD SHEVTSOV - $3,000 CDDCEA03897 1 0206 373 215-0244-016-0000 21-049514 1800 VINCI AV
NAVDEEP
SINGH/MANINDER KAUR
SAINI
$340 - CDDCZO00338 2 0206
374 215-0244-016-0000 21-049514 1800 VINCI AV
NAVDEEP
SINGH/MANINDER KAUR
SAINI
- $3,500 CDDCZA00135 2 0206
375 215-0244-016-0000 24-021419 1800 VINCI AV
NAVDEEP
SINGH/MANINDER KAUR
SAINI
$340 - CDDCNU18541 2 0206
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
376 215-0244-016-0000 24-021419 1800 VINCI AV
NAVDEEP
SINGH/MANINDER KAUR
SAINI
- $2,000 CDDCEA03780 2 0206
377 215-0260-004-0000 23-017637 1248 CLAIRE AV
JOHN D WILSON
SR/ANN B WILSON
REVOCABLE TRUST
$275 - CDDCNU18501 2 0206
378 225-0282-013-0000 24-012765 2608 DORINE WY
PHYLLIS
CRESCENTI/RICHARD
DUNNEBACK
$340 - CDDCNU18706 3 0206
379 225-0282-013-0000 24-012765 2608 DORINE WY
PHYLLIS
CRESCENTI/RICHARD
DUNNEBACK
- $4,000 CDDCEA03817 3 0206
380 225-0282-013-0000 24-012765 2608 DORINE WY
PHYLLIS
CRESCENTI/RICHARD
DUNNEBACK
$340 - CDDCNU19044 3 0206
381 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR
EST OF JERRY F
WALTERS $380 - CDDCVB18274 3 0629
382 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR
EST OF JERRY F
WALTERS $380 - CDDCVB18422 3 0629
383 225-0404-006-0000 24-039931 3401 PONY EXPRESS
DR
BEATRICE/MALDONADO
ARMANDO LOPEZ $816 - CDDCNU18749 3 0206
384 225-0475-001-0000 24-003018 2971 BROOKSTONE
WY
ARMON
ISAIAH/BROOKLYN
BATISTE/JANINE
GULLINGSRUD
$340 - CDDCNU18521 3 0206
385 225-0475-001-0000 24-003018 2971 BROOKSTONE
WY
ARMON
ISAIAH/BROOKLYN
BATISTE/JANINE
GULLINGSRUD
- $2,000 CDDCEA03771 3 0206
386 225-0562-029-0000 24-042909 1270 TRAIL END WY CAP CITY CONSTRUCTION LLC $920 - CDDCNU18742 3 0206
387 225-0611-039-0000 24-042364 2888 AZEVEDO DR RAEDENE NICOLE HARBORTH $920 - CDDCNU18737 3 0206
388 225-0623-013-0000 24-033379 2813 PRIMO WY
MARIA
GLORIA/MAXIMILLIANO
CORONADO JR
$920 - CDDCNU18615 3 0206
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
389 225-0656-006-0000 24-006313 3442 BRIDGEFORD
DR
AARON/SARAH
MAGALLANES $380 - CDDCVB18265 3 0629
390 225-0656-006-0000 24-006313 3442 BRIDGEFORD
DR
AARON/SARAH
MAGALLANES - $3,000 CDDCVA00905 3 0629
391 225-0656-006-0000 24-006313 3442 BRIDGEFORD
DR
AARON/SARAH
MAGALLANES $380 - CDDCVB18469 3 0629
392 225-0656-006-0000 24-006313 3442 BRIDGEFORD
DR
AARON/SARAH
MAGALLANES - $4,000 CDDCVA00963 3 0629
393 225-0690-023-0000 24-036493 3016 FUNSTON DR EST OF JANYCE SMITH $580 - CDDCNU18605 3 0206 394 225-0690-023-0000 24-036493 3016 FUNSTON DR EST OF JANYCE SMITH $47.50 - CDDCNU18827 3 0206 395 225-0690-023-0000 24-036493 3016 FUNSTON DR EST OF JANYCE SMITH $340 - CDDCNU19008 3 0206 396 225-0690-023-0000 24-036493 3016 FUNSTON DR EST OF JANYCE SMITH - $1,000 CDDCEA03883 3 0206 397 225-0750-026-0000 24-026255 3559 BRIDGEFORD
DR
MICAELA GARCIA
RODRIGUEZ 2023
REVOCABLE TRUST
$340 - CDDCNU18649 3 0206
398 225-0750-026-0000 24-026255 3559 BRIDGEFORD
DR
MICAELA GARCIA
RODRIGUEZ 2023
REVOCABLE TRUST
- $1,000 CDDCEA03802 3 0206
399 225-0821-019-0000 24-039930 3631 CATTLE DR MARIO JIMENEZ $920 - CDDCNU18747 3 0206 400 225-0821-019-0000 24-039930 3631 CATTLE DR MARIO JIMENEZ $47.50 - CDDCNU19053 3 0206 401 225-0854-010-0000 24-041831 1991 ROMA CT MACHEL GARCIA/JAMAL HARRIS $920 - CDDCNU18943 3 0206
402 225-0882-038-0000 24-034398 2154 BORONA WY
YASHPAL SINGH
GIDDA/NAINA KUMARI
PATEL
$47.50 - CDDCNU18994 3 0206
403 225-0883-027-0000 24-040029 2279 ATRISCO CR GREG C LOFTHUS $967.50 - CDDCNU18865 3 0206 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
404 225-1100-072-0000 24-000083 1800 CLAYTON WY SEMIH SECER - $1,000 CDDCHA06473 1 0463 405 225-1290-026-0000 23-000985 450 LYMAN CR AZAD SINGH - $1,500 CDDCHA06105 1 0463 406 225-1510-080-0000 24-042790 5164 NANTUCKET WY JOSEPH YAGER $920 - CDDCNU18977 1 0206 407 225-1650-013-0000 23-011628 3521 SAN JUAN RD SCIGLIANO FAMILY TRUST/TARA ZIELENSKI - $1,000 CDDCHA06085 3 0463
408 225-1650-013-0000 23-011628 3521 SAN JUAN RD SCIGLIANO FAMILY TRUST/TARA ZIELENSKI - $2,000 CDDCHA06251 3 0463
409 225-1650-013-0000 23-011628 3521 SAN JUAN RD SCIGLIANO FAMILY TRUST/TARA ZIELENSKI - $3,000 CDDCHA06470 3 0463
410 225-1690-056-0000 24-035501 3138 TINTORERA WY AMARJIT GILL $920 - CDDCNU18655 3 0206 411 225-1910-043-0000 21-024866 3465 LOGGERHEAD
WY
ROBERT/CYNTHIA
ENDERS - $4,999 CDDCHA06505 3 0463
412 226-0042-022-0000 23-021130 4810 CAREY RD AMANDEEP KAUR - $2,000 CDDCHA06052 1 0463 413 226-0080-092-0000 23-017313 1027 NEAL RD
VICTORIA
MARQUEZ/JESSIE
RENSLOW
- $1,000 CDDCHA06089 2 0463
414 226-0080-092-0000 23-017313 1027 NEAL RD
VICTORIA
MARQUEZ/JESSIE
RENSLOW
- $1,000 CDDCHA06444 2 0463
415 226-0140-025-0000 24-032386 1121 PINEDALE AV
GEORGE KURTYSE
MOWLES REVOCABLE
TRUST
$920 - CDDCNU18599 2 0206
416 226-0140-025-0000 24-032386 1121 PINEDALE AV
GEORGE KURTYSE
MOWLES REVOCABLE
TRUST
$47.50 - CDDCNU19056 2 0206
417 226-0151-012-0000 24-028111 544 PINEDALE AV JOHN SAVENG $340 - CDDCNU18813 1 0206 418 226-0151-012-0000 24-028111 544 PINEDALE AV JOHN SAVENG - $2,000 CDDCEA03847 1 0206 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
419 226-0326-017-0000 24-040365 4987 SHADY LEAF WY KHERA ABHINAV $920 - CDDCNU18730 1 0206 420 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK - $2,499 CDDCHA06256 1 0463 421 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK - $2,499 CDDCHA06496 1 0463 422 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL/DEBRA WOODWARD $380 - CDDCVB18263 2 0629
423 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL/DEBRA WOODWARD - $4,800 CDDCVA00899 2 0629
424 237-0060-015-0000 24-032009 1552 MAIN AV PLASTER GROUP INC $340 - CDDCNU18804 2 0206 425 237-0060-015-0000 24-032009 1552 MAIN AV PLASTER GROUP INC - $1,000 CDDCEA03840 2 0206 426 237-0060-073-0000 24-007397 1517 GRACE AV DUMITRU CUCICEA $340 - CDDCNU18547 2 0206 427 237-0060-073-0000 24-007397 1517 GRACE AV DUMITRU CUCICEA - $2,000 CDDCEA03786 2 0206 428 237-0081-012-0000 24-012342 1136 GRACE AV DARLENE/EDWARD SMITH - $1,500 CDDCHA06136 2 0463
429 237-0081-012-0000 24-015029 1136 GRACE AV DARLENE/EDWARD SMITH $340 - CDDCNU18643 2 0206
430 237-0081-012-0000 24-015029 1136 GRACE AV DARLENE/EDWARD SMITH - $1,000 CDDCEA03797 2 0206
431 237-0092-016-0000 24-022576 4450 MARYSVILLE BL A ANDRIASYAN INC $340 - CDDCNU18803 2 0206 432 237-0092-016-0000 24-022576 4450 MARYSVILLE BL A ANDRIASYAN INC - $3,000 CDDCEA03839 2 0206 433 237-0130-020-0000 22-029845 4229 MAY ST ARRIELLE/ALBERTO CASTRO JR - $1,000 CDDCHA06093 2 0463
434 237-0130-020-0000 22-029845 4229 MAY ST ARRIELLE/ALBERTO CASTRO JR - $1,000 CDDCHA06446 2 0463
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
435 237-0130-050-0000 14-012733 803 BLAINE AV KUMAR/RAVENDRA PRASAD - $1,000 CDDCHA06092 2 0463
436 237-0161-036-0000 24-027830 1413 KATHARINE AV XIONG THOR - $1,000 CDDCHA06257 2 0463 437 237-0161-036-0000 24-027830 1413 KATHARINE AV XIONG THOR - $1,000 CDDCHA06082 2 0463 438 237-0161-036-0000 24-027830 1413 KATHARINE AV XIONG THOR - $1,000 CDDCHA06516 2 0463 439 237-0161-036-0000 24-029233 1413 KATHARINE AV XIONG THOR $47.50 - CDDCNU18724 2 0206 440 237-0216-005-0000 24-013294 0 O'DONNELL AV RICK DAWARI $340 - CDDCNU18538 2 0206 441 237-0216-005-0000 24-013294 0 O'DONNELL AV RICK DAWARI - $3,000 CDDCEA03779 2 0206 442 237-0293-021-0000 23-036271 4106 NORWOOD AV TERANOMIC $380 - CDDCVB18334 2 0629 443 237-0293-021-0000 23-036271 4106 NORWOOD AV TERANOMIC $380 - CDDCVB18261 2 0629 444 237-0390-003-0000 24-025422 4428 AUSTIN ST OMAR PELA $47.50 - CDDCNU18957 1 0206 445 237-0660-003-0000 24-044874 4101 TAYLOR ST TAYLOR STREET 70 LLC $920 - CDDCNU18973 2 0206 446 237-0710-033-0000 24-040501 723 PHILLIPI WY
DUMAN
BHARATI/SUDHANA
MAHAT
$920 - CDDCNU18893 2 0206
447 238-0060-004-0000 24-025574 909 MACARTHUR ST RENEE ADAME $47.50 - CDDCNU18719 2 0206 448 238-0060-004-0000 24-025574 909 MACARTHUR ST RENEE ADAME - $1,000 CDDCEA03850 2 0206 449 238-0072-018-0000 24-035942 517 MACARTHUR ST
JAMES PATRICK
CAVANAUGH/MARK
SIMONIAN
$920 - CDDCNU18634 2 0206
450 238-0092-016-0000 24-022511 421 MACARTHUR ST RSB PROPS 2 LIMITED PARTNERSHIP $340 - CDDCNU18545 2 0206
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
451 238-0092-016-0000 24-022511 421 MACARTHUR ST RSB PROPS 2 LIMITED PARTNERSHIP - $1,000 CDDCEA03785 2 0206
452 238-0111-007-0000 24-036061 304 ANDERSON CT
FRANCHISE
INVESTMENT
PROPERTIES INC
$387.50 - CDDCNU18894 2 0206
453 238-0111-007-0000 24-036061 304 ANDERSON CT
FRANCHISE
INVESTMENT
PROPERTIES INC
- $1,000 CDDCEA03867 2 0206
454 238-0114-002-0000 24-036057 300 ANDERSON CT ZHIXIONG CHEN $47.50 - CDDCNU18925 2 0206 455 238-0160-005-0000 24-016010 2246 DOWNAR WY EUGENE LOEW/ANDREA ROOT $340 - CDDCNU19032 2 0206
456 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST $340 - CDDCNU18917 2 0206
457 250-0026-017-0000 22-022850 240 MORRISON AV ANAND/SUBHASHNI VINOD - $4,999 CDDCHA06070 2 0463
458 250-0050-036-0000 20-019370 704 WILLIAMS AV HUMBERTO MURILLO GOMEZ $380 - CDDCVB18242 2 0629
459 250-0050-036-0000 20-019370 704 WILLIAMS AV HUMBERTO MURILLO GOMEZ - $3,600 CDDCVA00897 2 0629
460 250-0081-009-0000 21-042212 480 GRAND AV NARINDER PAL SINGH - $4,999 CDDCHA06121 2 0463 461 250-0083-011-0000 24-027229 572 LINDSAY AV ESTEBAN ESEQUIEL LOPEZ PINA $47.50 - CDDCNU18675 2 0206
462 250-0101-006-0000 24-040475 441 KESNER AV ADAM/TERRY LAVALLEY - $1,000 CDDCHA06255 2 0463 463 250-0101-006-0000 24-040475 441 KESNER AV ADAM/TERRY LAVALLEY - $1,500 CDDCHA06517 2 0463 464 250-0140-016-0000 21-028835 3551 TAYLOR ST ARUN/GYAN WATI PRASAD - $4,999 CDDCHA06069 2 0463
465 250-0160-037-0000 23-042510 3430 NORTHGATE BL
DIANE/EDWARD/DORA
FONG/JACK/LAURA
LEONG/ETAL
- $1,000 CDDCHA06382 3 0463
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
466 250-0312-022-0000 22-040899 3259 NAREB ST LOUIS MITCHELL JR - $4,999 CDDCHA06071 2 0463 467 250-0342-009-0000 24-036478 0 SOUTH AV RANDLE PLACE 27 LLC $920 - CDDCNU18578 2 0206 468 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $4,999 CDDCHA06109 2 0463 469 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV - $4,999 CDDCHA06452 2 0463 470 250-0351-007-0000 24-026543 15 MORRISON AV VLADIMIR DEGTYAREV $47.50 - CDDCNU18750 2 0206 471 250-0351-007-0000 24-026543 15 MORRISON AV VLADIMIR DEGTYAREV $340 - CDDCNU19003 2 0206 472 250-0351-007-0000 24-026543 15 MORRISON AV VLADIMIR DEGTYAREV - $1,000 CDDCEA03881 2 0206 473 250-0351-008-0000 24-032972 7 MORRISON AV TYLER ANTHONY VASQUEZ TRUST $967.50 - CDDCZO00343 2 0206
474 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY LOVE $340 - CDDCNU18550 2 0206 475 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY LOVE $340 - CDDCNU18963 2 0206 476 251-0015-017-0000 24-034812 3918 BRANCH ST JAMES BROWN - $1,500 CDDCHA06057 2 0463 477 251-0022-014-0000 24-013461 1129 HARRIS AV GERRIE SOTO $340 - CDDCNU18529 2 0206 478 251-0022-014-0000 24-013461 1129 HARRIS AV GERRIE SOTO - $2,000 CDDCEA03775 2 0206 479 251-0022-014-0000 24-013461 1129 HARRIS AV GERRIE SOTO $340 - CDDCNU19035 2 0206 480 251-0022-014-0000 24-013461 1129 HARRIS AV GERRIE SOTO - $3,000 CDDCEA03893 2 0206 481 251-0022-016-0000 24-013009 3904 BELDEN ST JANICE BELL $340 - CDDCNU18537 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
482 251-0022-016-0000 24-013009 3904 BELDEN ST JANICE BELL - $3,000 CDDCEA03778 2 0206 483 251-0071-003-0000 24-043660 3841 CLAY ST JAVIER CEJA/MARIA TERESAGARCIA OCHOA $967.50 - CDDCNU18892 2 0206
484 251-0094-024-0000 24-017246 3740 CYPRESS ST NORMA RUIZ $340 - CDDCNU18822 2 0206 485 251-0094-024-0000 24-017246 3740 CYPRESS ST NORMA RUIZ - $3,000 CDDCEA03852 2 0206 486 251-0104-012-0000 24-029425 3709 CLAY ST
AVTAR SINGH GURDEV
SINGH/JASWINDER
KAUR GILL
$47.50 - CDDCNU18716 2 0206
487 251-0104-012-0000 24-029425 3709 CLAY ST
AVTAR SINGH GURDEV
SINGH/JASWINDER
KAUR GILL
$340 - CDDCNU19007 2 0206
488 251-0104-012-0000 24-029425 3709 CLAY ST
AVTAR SINGH GURDEV
SINGH/JASWINDER
KAUR GILL
- $1,000 CDDCEA03882 2 0206
489 251-0124-001-0000 21-048669 3634 MARYSVILLE BL
MERVIN
BROOKINS/PRENTICE
WILSON
- $4,999 CDDCHA06390 2 0463
490 251-0145-024-0000 20-026523 3601 DRY CREEK RD ELIZANDRO ZUMBA - $1,000 CDDCHA06381 2 0463 491 251-0152-023-0000 24-032921 3533 CYPRESS ST SHARP INVESTMENT LLC $47.50 - CDDCNU18975 2 0206
492 251-0165-002-0000 24-019178 1104 NOGALES ST YUKERA ELLIS $340 - CDDCNU19487 2 0206 493 251-0165-002-0000 24-019178 1104 NOGALES ST YUKERA ELLIS - $3,000 CDDCEA04005 2 0206 494 251-0165-002-0000 24-019178 1104 NOGALES ST YUKERA ELLIS $340 - CDDCNU18683 2 0206 495 251-0165-002-0000 24-019178 1104 NOGALES ST YUKERA ELLIS - $2,000 CDDCEA03804 2 0206 496 251-0181-029-0000 22-022072 1445 NOGALES ST
COMMUNITY CHURCH
OF GOD IN CHRIST
NUMBER ONE
- $4,000 CDDCHA06237 2 0463
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
497 251-0181-029-0000 22-022072 1445 NOGALES ST
COMMUNITY CHURCH
OF GOD IN CHRIST
NUMBER ONE
- $4,999 CDDCHA06488 2 0463
498 251-0191-024-0000 23-020543 801 CARMELITA AV
COTTONWOOD
INVESTMENT GROUP
LLC/ETAL
$8,815 - CDDCNU18565 2 0206
499 251-0221-005-0000 17-018640 1431 LOS ROBLES BL DAVID CASTAIN $340 - CDDCNU18704 2 0206 500 251-0221-005-0000 17-018640 1431 LOS ROBLES BL DAVID CASTAIN $340 - CDDCNU19030 2 0206 501 251-0324-007-0000 24-011489 3225 ERMINA DR JOEL CHRISTOPHER RICH - $2,000 CDDCEA03805 2 0206
502 251-0324-007-0000 24-011489 3225 ERMINA DR JOEL CHRISTOPHER RICH $340 - CDDCNU18789 2 0206
503 251-0324-007-0000 24-011489 3225 ERMINA DR JOEL CHRISTOPHER RICH $340 - CDDCNU19037 2 0206
504 251-0324-007-0000 24-011489 3225 ERMINA DR JOEL CHRISTOPHER RICH - $3,000 CDDCEA03895 2 0206
505 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $340 - CDDCNU18651 2 0206
506 252-0011-014-0000 23-027192 3910 MARYSVILLE BL VICTORY TABERNACLE OF DPH INC $340 - CDDCNU19049 2 0206
507 252-0013-011-0000 24-036929 3901 KERN ST PENITEKOSI TATAFU $47.50 - CDDCNU18693 2 0206 508 252-0024-011-0000 22-007328 3904 PRESIDIO ST OMAR/ALICIA THOMPSON - $2,500 CDDCHA06074 2 0463
509 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT SCHAEFER - $1,000 CDDCHA06387 2 0463 510 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT SCHAEFER - $1,000 CDDCHA06091 2 0463 511 252-0032-011-0000 24-012871 2250 NORTH AV
JERRY F/SHERYL J
MASHAW REVOCABLE
FAMILY TRUST
$340 - CDDCNU18826 2 0206
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
512 252-0032-011-0000 24-012871 2250 NORTH AV
JERRY F/SHERYL J
MASHAW REVOCABLE
FAMILY TRUST
- $2,000 CDDCEA03853 2 0206
513 252-0042-004-0000 23-012335 2420 NORTH AV
HERIBERTO
GARCIA/SANTOS
DOMINGUEZ
$340 - CDDCNU18972 2 0206
514 252-0042-026-0000 24-000217 3916 WINTERS ST MIDFIRST BANK $340 - CDDCNU18513 2 0206 515 252-0042-026-0000 24-000217 3916 WINTERS ST MIDFIRST BANK - $4,000 CDDCEA03768 2 0206 516 252-0042-026-0000 24-000217 3916 WINTERS ST MIDFIRST BANK $340 - CDDCNU18961 2 0206 517 252-0062-015-0000 24-006664 1701 GRAND AV
SARFRAZ ALAM AND
ZAIB ALAM LIVING
TRUST
- $1,000 CDDCEA03793 2 0206
518 252-0062-017-0000 24-032422 3812 IVY ST KEITH SCROGGINS $47.50 - CDDCNU18938 2 0206 519 252-0073-024-0000 24-035814 3844 NATOMA WY ORLAND JAY PATRICK $47.50 - CDDCNU18690 2 0206 520 252-0073-024-0000 24-035814 3844 NATOMA WY ORLAND JAY PATRICK $340 - CDDCNU18971 2 0206 521 252-0073-024-0000 24-035814 3844 NATOMA WY ORLAND JAY PATRICK - $1,000 CDDCEA03874 2 0206 522 252-0082-037-0000 24-044083 2141 GRAND AV EXTENDED FAMILY LIVING TRUST $920 - CDDCNU18953 2 0206
523 252-0133-025-0000 24-024257 3732 DAYTON ST JOSE RODRIGUEZ $340 - CDDCNU18648 2 0206 524 252-0133-025-0000 24-024257 3732 DAYTON ST JOSE RODRIGUEZ - $1,000 CDDCEA03798 2 0206 525 252-0141-029-0000 24-035594 3728 ASTORIA ST
PHUONG NGOC
PHAM/CHAU
MINH/CHIEN QUOC LE
$920 - CDDCNU18600 2 0206
526 252-0182-005-0000 20-004660 3621 DAYTON ST GARCIA FAMILY TRUST - $4,999 CDDCHA06053 2 0463 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
527 252-0212-051-0000 24-015014 3547 KERN ST CHRISTIAN ACOSTA $340 - CDDCNU18647 2 0206 528 252-0212-051-0000 24-015014 3547 KERN ST CHRISTIAN ACOSTA - $2,000 CDDCEA03799 2 0206 529 252-0213-010-0000 24-036443 1665 ROSALIND ST ROBERT BURKE $967.50 - CDDCNU18864 2 0206 530 252-0302-005-0000 20-039884 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
- $4,999 CDDCHA06090 2 0463
531 252-0310-018-0000 24-037494 1900 LOS ROBLES BL FRANCES BARKER $920 - CDDCNU18684 2 0206 532 252-0310-019-0000 24-042661 1900 LOS ROBLES BL FRANCES BARKER $920 - CDDCNU18738 2 0206 533 252-0310-030-0000 24-036277 1810 LOS ROBLES BL
SARAH KRISTINE/JOSE
AUGUSTIN/ROSA
GARCIA
$920 - CDDCNU18736 2 0206
534 252-0310-037-0000 23-007345 1828 LOS ROBLES BL SAAM PROPERTIES INC $380 - CDDCVB18311 2 0629 535 252-0310-037-0000 23-007345 1828 LOS ROBLES BL SAAM PROPERTIES INC $380 - CDDCVB18442 2 0629 536 262-0072-013-0000 23-031058 319 TENAYA AV EST OF HARVEY W BAKER $340 - CDDCNU18523 3 0206
537 262-0072-013-0000 23-031058 319 TENAYA AV EST OF HARVEY W BAKER $340 - CDDCNU19004 3 0206
538 262-0072-013-0000 24-019521 319 TENAYA AV EST OF HARVEY W BAKER $500 - CDDCVB18315 3 0629
539 262-0072-013-0000 24-019521 319 TENAYA AV EST OF HARVEY W BAKER - $3,000 CDDCHA06217 3 0463
540 262-0072-013-0000 24-019521 319 TENAYA AV EST OF HARVEY W BAKER $380 - CDDCVB18430 3 0629
541 262-0073-007-0000 23-035014 338 TENAYA AV EST OF HARVEY W BAKER $340 - CDDCNU18525 3 0206
542 262-0073-007-0000 23-035014 338 TENAYA AV EST OF HARVEY W BAKER $340 - CDDCNU19010 3 0206
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
543 262-0111-005-0000 24-020677 333 WISCONSIN AV MARK ANDRADE $340 - CDDCNU18520 3 0206 544 262-0111-005-0000 24-020677 333 WISCONSIN AV MARK ANDRADE - $1,000 CDDCEA03773 3 0206 545 262-0111-005-0000 24-039317 333 WISCONSIN AV MARK ANDRADE - $1,000 CDDCHA06235 3 0463 546 262-0111-005-0000 24-039317 333 WISCONSIN AV MARK ANDRADE - $1,500 CDDCHA06486 3 0463 547 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA- MENDOZA - $2,000 CDDCHA06238 3 0463
548 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA- MENDOZA - $2,000 CDDCHA06487 3 0463
549 262-0171-004-0000 24-016566 2820 NORTHGATE BL SADIQ HASHEMI $340 - CDDCZO00337 3 0206 550 262-0171-004-0000 24-016566 2820 NORTHGATE BL SADIQ HASHEMI - $2,000 CDDCZA00134 3 0206 551 262-0171-004-0000 24-016566 2820 NORTHGATE BL SADIQ HASHEMI $340 - CDDCZO00344 3 0206 552 262-0171-004-0000 24-016566 2820 NORTHGATE BL SADIQ HASHEMI - $3,000 CDDCZA00137 3 0206 553 262-0192-008-0000 24-042650 837 HAGGIN AV JUSTIN/MICHELLE CHAMIZO $920 - CDDCNU18976 3 0206
554 262-0194-005-0000 20-028934 2735 NORBERT WY GILBERT MARTINEZ - $4,999 CDDCHA06098 3 0463 555 262-0261-018-0000 23-008410 205 PERALTA AV LLOYD A GETCHELL JR - $2,499 CDDCHA06481 3 0463 556 262-0313-023-0000 24-010461 2891 CAMARILLO DR
PHILLIP
DURYEA/SUZANNE
HOLLENBECK
- $2,000 CDDCEA03795 3 0206
557 263-0045-005-0000 22-016686 656 SONOMA AV SKYLINERS MHP LLC - $1,000 CDDCHA06385 2 0463 558 263-0045-005-0000 22-016686 656 SONOMA AV SKYLINERS MHP LLC - $1,000 CDDCHA06094 2 0463 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
559 263-0053-004-0000 24-040128 80 REDONDO AV HERMAN WILSON JR/LIARENY PORTILLO $920 - CDDCNU18875 2 0206
560 263-0075-004-0000 24-040105 218 REDONDO AV MICHAEL IYASERE $920 - CDDCNU18888 2 0206 561 263-0075-011-0000 24-040087 260 REDONDO AV RACHEL FRINK $920 - CDDCNU18884 2 0206 562 263-0076-009-0000 24-040135 250 LINDLEY DR GABRIEL CATAPANG $920 - CDDCNU18887 2 0206 563 263-0081-010-0000 24-040082 293 ARCADE BL JOHN RITCHIE $920 - CDDCNU18872 2 0206 564 263-0104-017-0000 24-014461 2845 ALTOS AV
ALFONSO SILVA
HERRERA/WALTER
NUNEZHERRERA
- $2,932 CDDCEA03816 2 0206
565 263-0131-001-0000 24-016519 400 LAS PALMAS AV BLACK OAK CIRCLE CORP $340 - CDDCNU18542 2 0206
566 263-0131-001-0000 24-016519 400 LAS PALMAS AV BLACK OAK CIRCLE CORP - $2,000 CDDCEA03783 2 0206
567 263-0132-032-0000 12-027090 2741 FAIRFIELD ST LUIS MONCADA $2,000 - CDDFWA11306 2 0203 568 263-0152-025-0000 24-022868 2680 GROVE AV BARBARA RANKL $340 - CDDCNU18967 2 0206 569 263-0152-025-0000 24-022868 2680 GROVE AV BARBARA RANKL - $3,000 CDDCEA03871 2 0206 570 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON - $4,999 CDDCHA06450 2 0463 571 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON - $3,500 CDDCHA06138 2 0463 572 263-0221-023-0000 24-044415 297 SANTIAGO AV
DONALD MCGUIRE
REVOCABLE
TRUST/PATRICIA
MCGUIRE
$920 - CDDCNU18924 2 0206
573 263-0231-017-0000 24-024176 2509 ALTOS AV MELENAITE MAKAAFI $340 CDDCNU18518 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
574 263-0231-017-0000 24-024176 2509 ALTOS AV MELENAITE MAKAAFI - $1,000 CDDCEA03770 2 0206 575 263-0231-020-0000 24-043670 2504 HAWTHORNE ST CAYA MTG SERVICING LIMITED PARTNERSHIP $380 - CDDCVB18258 2 0629
576 263-0291-020-0000 24-018365 228 COOKINGHAM WY
BETTYE J GREER
REVOCABLE LIVING
TRUST
- $1,500 CDDCHA06048 2 0463
577 263-0322-010-0000 24-008410 100 FAIRBANKS AV SHARP INVESTMENT LLC $380 - CDDCVB18247 2 0629
578 263-0322-010-0000 24-008410 100 FAIRBANKS AV SHARP INVESTMENT LLC - $1,500 CDDCVA00901 2 0629
579 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR - $4,999 CDDCHA06051 2 0463 580 263-0322-018-0000 22-027540 119 DANVILLE WY LAWRENCE JOE/TR - $4,999 CDDCHA06223 2 0463 581 263-0342-008-0000 24-042556 50 ARCADE BL MICHAEL MANOUKIAN $920 - CDDCNU18974 2 0206 582 265-0021-033-0000 20-016543 1025 SONOMA AV LAWRENCE TAYLOR - $4,999 CDDCHA06246 2 0463 583 265-0021-033-0000 20-016543 1025 SONOMA AV LAWRENCE TAYLOR - - CDDCHA06506 2 0463 584 265-0030-011-0000 14-017266 3175 CALLECITA ST EST OF GEORGE HARRIS $3,350.75 - CDDFWA11394 2 0203
585 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES $340 - CDDCNU18554 2 0206
586 265-0122-004-0000 23-002320 1124 ACACIA AV HONGWEI PAN - $1,000 CDDCHA06049 2 0463 587 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE - $4,999 CDDCHA06119 2 0463 588 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE - $4,999 CDDCHA06483 2 0463 589 265-0221-010-0000 22-046886 2847 DEL PASO BL PAULINE BYERS $340 - CDDCNU18551 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
590 265-0221-010-0000 22-046886 2847 DEL PASO BL PAULINE BYERS $340 - CDDCNU18962 2 0206 591 265-0291-007-0000 24-028593 2543 RIO LINDA BL VIRENDRA MISHRA $47.50 - CDDCNU18546 2 0206 592 265-0291-015-0000 24-019675 2594 BEAUMONT ST AEJ TRUST $340 - CDDCNU18815 2 0206 593 265-0291-015-0000 24-019675 2594 BEAUMONT ST AEJ TRUST - $3,000 CDDCEA03848 2 0206 594 265-0303-044-0000 24-036603 1115 FRIENZA AV CHANG/YEN WANG - $1,000 CDDCHA06384 2 0463 595 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,499 CDDCHA06389 2 0463 596 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,499 CDDCHA06072 2 0463 597 265-0323-016-0000 24-026660 2551 LEXINGTON ST
DABKOSKI FAMILY
TRUST/JOHN KASSAR
REVOCABLE TRUST
- $1,500 CDDCHA06096 2 0463
598 265-0323-025-0000 24-013728 2570 EVERGREEN ST LYUDMILA/PAVEL STRETOVICH - $1,000 CDDCHA06474 2 0463
599 265-0333-010-0000 24-035198 2525 TAFT ST EDGAR CALVA RAMOS $920 - CDDCNU18619 2 0206 600 266-0081-022-0000 24-016081 2107 RUBY CT DANNIAL ROBEN $340 - CDDCNU18644 2 0206 601 266-0081-022-0000 24-016081 2107 RUBY CT DANNIAL ROBEN - $2,000 CDDCEA03796 2 0206 602 266-0153-035-0000 23-030035 1912 MARCONI AV ELMWOOD INVESTMENT INC $340 - CDDCNU18763 2 0206
603 266-0170-022-0000 24-006415 2137 MARCONI AV PHAM OZ PROPERTY LLC - $1,000 CDDCHA06073 2 0463
604 266-0170-026-0000 24-008310 2121 MARCONI AV PHAM OZ PROPERTY LLC - $3,000 CDDCHA06054 2 0463
605 266-0211-017-0000 24-019639 1937 IRIS AV JENNIFER BLAKENEY $725 - CDDCNU18853 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
606 266-0271-005-0000 24-003791 1681 GLENROSE AV
#A MICHAEL VAN DAGENS $340 - CDDCNU18766 2 0206
607 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $380 - CDDCVB18254 2 0629 608 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $380 - CDDCVB18420 2 0629 609 266-0271-006-0000 24-000301 1681 GLENROSE AV MICHAEL IYASERE $340 - CDDCNU18814 2 0206 610 266-0321-004-0000 23-016904 1731 FRIENZA AV HUMANITY CENTER $380 - CDDCVB18220 2 0629 611 266-0321-004-0000 23-016904 1731 FRIENZA AV HUMANITY CENTER $380 - CDDCVB18272 2 0629 612 266-0321-004-0000 23-016904 1731 FRIENZA AV HUMANITY CENTER $380 - CDDCVB18445 2 0629 613 266-0413-004-0000 24-020966 1518 FRIENZA AV SANDY COLOMA MANGAN $340 - CDDCNU18654 2 0206
614 266-0413-004-0000 24-020966 1518 FRIENZA AV SANDY COLOMA MANGAN - $1,000 CDDCEA03803 2 0206
615 266-0413-004-0000 24-020966 1518 FRIENZA AV SANDY COLOMA MANGAN $340 - CDDCNU19029 2 0206
616 266-0413-004-0000 24-020966 1518 FRIENZA AV SANDY COLOMA MANGAN - $2,000 CDDCEA03890 2 0206
617 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE - $1,000 CDDCVA00894 3 0629
618 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE $380 - CDDCVB18332 3 0629
619 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE - $1,500 CDDCVA00918 3 0629
620 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE $380 - CDDCVB18227 3 0629
621 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE $380 - CDDCVB18452 3 0629
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
622 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE - $2,499 CDDCVA00956 3 0629
623 274-0142-014-0000 24-012632 220 CLEVELAND AV
ASUNCION
PADILLA/JESUS/JOSEF
GUTIERREZ
$340 - CDDCNU19002 3 0206
624 274-0142-014-0000 24-012632 220 CLEVELAND AV
ASUNCION
PADILLA/JESUS/JOSEF
GUTIERREZ
- $3,000 CDDCEA03880 3 0206
625 274-0161-001-0000 24-041605 2340 AMERICAN AV LEE HURDLE $76 - CDDCVB18314 3 0629 626 274-0161-017-0000 23-032718 271 HARDING AV SPEED CASH OFFERS LLC - $1,000 CDDCHA06225 3 0463
627 274-0161-017-0000 23-032718 271 HARDING AV SPEED CASH OFFERS LLC - $2,000 CDDCHA06471 3 0463
628 274-0245-004-0000 24-017443 647 NORTHFIELD DR DMH ENTRPRS LLC $340 - CDDCNU18705 3 0206 629 274-0245-004-0000 24-017443 647 NORTHFIELD DR DMH ENTRPRS LLC - $3,000 CDDCEA03818 3 0206 630 274-0245-004-0000 24-017443 647 NORTHFIELD DR DMH ENTRPRS LLC $340 - CDDCNU19047 3 0206 631 274-0245-004-0000 24-017443 647 NORTHFIELD DR DMH ENTRPRS LLC - $4,000 CDDCEA03898 3 0206 632 274-0245-005-0000 24-017438 631 NORTHFIELD DR DMH ENTRPRS LLC $340 - CDDCNU18707 3 0206 633 274-0245-005-0000 24-017438 631 NORTHFIELD DR DMH ENTRPRS LLC - $3,000 CDDCEA03819 3 0206 634 274-0245-005-0000 24-017438 631 NORTHFIELD DR DMH ENTRPRS LLC - $4,000 CDDCEA03896 3 0206 635 274-0320-035-0016 24-038516 1465 GARDEN
HIGHWAY RL 12 LLC $920 - CDDCNU18729 3 0206
636 274-0320-035-0016 24-038516 1465 GARDEN
HIGHWAY RL 12 LLC $47.50 - CDDCNU19040 3 0206
637 275-0073-004-0000 21-047121 2223 DALE AV CASCADE LLC $380 - CDDCVB18278 2 0629 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
638 275-0073-004-0000 21-047121 2223 DALE AV CASCADE LLC $380 - CDDCVB18458 2 0629 639 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC $380 - CDDCVB18316 2 0629
640 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC - $4,999 CDDCVA00914 2 0629
641 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC $380 - CDDCVB18447 2 0629
642 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC - $4,999 CDDCVA00953 2 0629
643 275-0093-004-0000 24-035887 1825 DEL PASO BL POP PUDDING/BUTTER LLC $920 - CDDCNU18726 2 0206
644 275-0093-004-0000 24-035887 1825 DEL PASO BL POP PUDDING/BUTTER LLC $100 - CDDCNU19020 2 0206
645 275-0095-004-0000 24-015791 1830 DEL PASO BL CAPSITY INC $340 - CDDCNU18698 2 0206 646 275-0095-004-0000 24-015791 1830 DEL PASO BL CAPSITY INC - $1,000 CDDCEA03812 2 0206 647 275-0104-003-0000 24-003954 2383 BEAUMONT ST BEATRICE B MARTIN TRUST $340 - CDDCNU18555 2 0206
648 275-0104-003-0000 24-003954 2383 BEAUMONT ST BEATRICE B MARTIN TRUST - $3,000 CDDCEA03788 2 0206
649 275-0164-018-0000 24-032011 1126 EL MONTE AV NATHANIELO LLC $340 - CDDCNU18540 2 0206 650 275-0164-018-0000 24-032011 1126 EL MONTE AV NATHANIELO LLC - $1,000 CDDCEA03781 2 0206 651 277-0181-009-0000 24-040628 1901 BOWLING
GREEN DR ALMA SMITH $920 - CDDCNU18934 2 0206
652 277-0203-024-0000 22-032221 2148 SURREY RD EST OF DEBORAH LYNNE O'BRIEN - $2,000 CDDCHA06097 2 0463
653 277-0203-024-0000 24-025988 2148 SURREY RD EST OF DEBORAH LYNNE O'BRIEN $47.50 - CDDCNU18561 2 0206
Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
654 277-0203-024-0000 24-025988 2148 SURREY RD EST OF DEBORAH LYNNE O'BRIEN $340 - CDDCNU18701 2 0206
655 277-0203-024-0000 24-025988 2148 SURREY RD EST OF DEBORAH LYNNE O'BRIEN - $1,000 CDDCEA03815 2 0206
656 277-0213-024-0000 24-021705 2044 MIDDLEBERRY
RD ANNABELLA CASTRO $920 - CDDCNU18604 2 0206
657 277-0213-024-0000 24-021705 2044 MIDDLEBERRY
RD ANNABELLA CASTRO $47.50 - CDDCNU18832 2 0206
658 277-0271-017-0000 24-026728 1950 ARDEN WY MSD DV ARDEN WAY LLC $380 - CDDCVB18236 2 0629
659 277-0271-017-0000 24-026728 1950 ARDEN WY MSD DV ARDEN WAY LLC $380 - CDDCVB18276 2 0629
660 277-0300-009-0000 24-012283 2323 GREEN ST ASSENT I LLC $340 - CDDCNU18964 2 0206 661 277-0300-009-0000 24-012283 2323 GREEN ST ASSENT I LLC - $4,000 CDDCEA03868 2 0206 662 277-0300-010-0000 24-012282 2315 GREEN ST ASSENT I LLC - $3,000 CDDCEA03720 2 0206 663 277-0300-010-0000 24-012282 2315 GREEN ST ASSENT I LLC $340 - CDDCNU18969 2 0206 664 277-0300-010-0000 24-012282 2315 GREEN ST ASSENT I LLC - $4,000 CDDCEA03873 2 0206 665 277-0300-011-0000 24-008875 2307 GREEN ST ASSENT I LLC $340 - CDDCNU18965 2 0206 666 277-0300-012-0000 24-012281 2301 GREEN ST ASSENT I LLC $340 - CDDCNU18970 2 0206 667 277-0300-012-0000 24-012281 2301 GREEN ST ASSENT I LLC - $4,000 CDDCEA03872 2 0206 668 277-0300-013-0000 23-015662 1033 CALVADOS AV ASSENT I LLC $340 - CDDCNU18539 2 0206 669 277-0300-014-0000 24-008867 1027 CALVADOS AV ASSENT I LLC $340 - CDDCNU18544 2 0206 Exhibit A - Report of the Department Director – Special Assessments August 12, 2025
670 277-0300-014-0000 24-008867 1027 CALVADOS AV ASSENT I LLC - $4,000 CDDCEA03782 2 0206 TOTAL SPECIAL ASSESSMENT $187,718.97 $688,387.00
GRAND TOTAL $876,105.97