City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2025-01867 11/18/2025
Housing and Dangerous Buildings Case Fees - Findings of Fact for Special Assessment [Noticed 08/13/2025 and 09/10/2025]
File ID: 2025-01867
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 as 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, [email protected], Community Development Department Attachments:
1-Description/Analysis
2-Resolution
3-Exhibit A - Expense Report of the Building Official
Description/Analysis
Issue Detail: Delinquent fees are brought before the City Council to secure the debt by making the costs a personal obligation of the respective property owners and/or attaching a special assessment against the respective properties.
Policy Considerations: Conducting the public hearing is in accordance with Section 8.96.360 of the Sacramento City Code.
Prior to the assessment of fees, each property owner was issued the appropriate legal notices, as set forth in Section 8.96.330 of the Sacramento City Code and was afforded an opportunity to appear before the Housing Code Advisory and Appeals Board (HCAAB) to protest or object. After the hearing, the City Clerk transmitted the HCAAB report to the City Council and sent the decision to the objecting property owner via first class mail. Included in this notice was the date and time of the
File ID: 2025-01867 11/18/2025
public hearing to be held by the City Council. The decision of the HCAAB is final and conclusive, and judicial review must be conducted in the manner and time frame set forth in California Code of Civil Procedure Section 1094.6. Section 8.96.360 of the Sacramento City Code allows the City Council to order the costs be made both a personal obligation of the property owner and a special assessment against the property.
Housing and Dangerous Buildings 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 Housing and Dangerous Buildings Case Fees - 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 by attaching special assessments against the respective 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 are attached as special assessments against the 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 that is then deposited into the General Fund.
Local Business Enterprise (LBE): Not applicable to these actions.
RESOLUTION NO. 2025-
Adopted by the Sacramento City Council
November 18, 2025
ACCEPTING HOUSING AND DANGEROUS BUILDINGS CASE FEES – FINDINGS
OF FACT FOR SPECIAL ASSESSMENT LIENS BACKGROUND
A. In accordance with Article IX of Sacramento City Code Chapter 8.96 the Community Development Department’s Housing and Dangerous Buildings Division prepared and filed reports of unpaid costs of abating substandard and dangerous buildings and scheduled a hearing before the Housing Code Advisory and Appeals Board (HCAAB) to consider the reports and any protests and objections thereto.
B. Notice of the time and place of hearings were given in accordance with Sections
8.96.330 of the Sacramento City Code.
C. Upon the day and hour fixed for the hearing, the HCAAB heard and passe d the reports together with any such protests or objections in accordance with Sections
8.96.350 of the Sacramento City Code.
D. The decisions of the HCAAB were then transmitted to the objecting owners along with notice of a public hearing to be held by the City Council pursuant to Section
8.96.360 of the Sacramento City Code.
E. A public hearing was held, and the City Council found that the HCAAB hearings were conducted in accordance with all 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 to this Resolution, Report of the Building Official, the fees in the aggregate amount not-to-exceed $156,427 are the sums set forth by the HCAAB’s findings of fact.
Section 2. Such costs of abatement constitute personal obligations against the owners of the respective properties.
Section 3. Pursuant to subsection E of Section 8.96.360 of the Sacramento City Code, the costs of abatement are also made special assessments upon the respective properties at which the services were rendered.
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 Building Official
Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 1 of 17
ITEM
NO. PARCEL NUMBER
CASE
NUMBER
PROPERTY ADDRESS PROPERTY OWNER
FEE AMOUNT
DUE
INVOICE NUMBER CD
COUNTY
CODE
1 001-0081-013-0000 24-010218 701 DOS RIOS ST FIVE POINTS PLAZA LLC/DOS RIOS VINE LLC $480 CDDCHC22011 4 0656
2 003-0121-028-0000 24-016540 400 19TH ST LUKE ADIKEN SHAWVER TRUST $380 CDDCHC21699 4 0656 3 003-0146-008-0000 24-014200 2620 E ST SIMONA KIRBY $237.50 CDDCHC21684 4 0656 4 006-0034-009-0000 21-016040 727 J ST J STREET REFORMATION $380 CDDCHC21542 4 0656 5 006-0034-009-0000 21-016040 727 J ST J STREET REFORMATION $380 CDDCHC21998 4 0656 6 006-0034-009-0000 21-016040 727 J ST J STREET REFORMATION $380 CDDCHC21788 4 0656 7 006-0034-010-0000 21-016041 725 J ST J STREET REFORMATION $380 CDDCHC21539 4 0656 8 006-0034-010-0000 21-016041 725 J ST J STREET REFORMATION $380 CDDCHC21787 4 0656 9 006-0034-010-0000 21-016041 725 J ST J STREET REFORMATION $380 CDDCHC21996 4 0656 10 006-0044-011-0000 20-010128 927 10TH ST 1023 J STREET QOF LLC $755 CDDCHB10536 4 0678 11 006-0044-011-0000 20-010128 927 10TH ST 1023 J STREET QOF LLC $380 CDDCHC21720 4 0656 12 006-0044-011-0000 20-010128 927 10TH ST 1023 J STREET QOF LLC $380 CDDCHC21995 4 0656 13 006-0044-012-0000 20-010126 921 10TH ST 1023 J STREET QOF LLC $190 CDDCHC21642 4 0656 14 006-0044-012-0000 20-010126 921 10TH ST 1023 J STREET QOF LLC $380 CDDCHC21718 4 0656 15 006-0044-013-0000 20-010129 1023 J ST 1023 J STREET QOF LLC $190 CDDCHC21534 4 0656 Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 2 of 17
16 006-0055-009-0000 25-006583 823 14TH ST THOMAS C PRICE/JULIET G PRICE REVOCABLE TRUST $720 CDDCHB10527 4 0678
17 006-0094-001-0000 25-012757 1015 7TH ST MERCHANTS BANK OF COMMERCE $720 CDDCHB10570 4 0678
18 006-0101-002-0000 25-015590 1009 9TH ST MOHAMMED MOHANNA $765 CDDCHB10590 4 0678 19 006-0101-010-0000 25-006721 918 J ST TSHB LLC $1,650 CDDCHC21786 4 0656 20 006-0101-024-0000 25-012271 931 K ST ISMAIL ABUKHDAIR $645 CDDCHB10563 4 0678 21 006-0255-007-0000 19-040305 530 Q ST LEO/ALEXANDER/LAWRENCE FAHN/ETAL $50 CDDCHC20343 4 0656
22 007-0022-028-0000 25-004205 2101 J ST 2101 J STREET PARTNERS LLC $645 CDDCHB10497 4 0678 23 007-0022-028-0000 25-004205 2101 J ST 2101 J STREET PARTNERS LLC $645 CDDCHB10571 4 0678 24 007-0215-001-0000 24-047346 1401 ALHAMBRA BL ALHAMBRA 1401 LLC $1,460 CDDCHC21804 4 0656 25 007-0215-001-0000 24-047346 1401 ALHAMBRA BL ALHAMBRA 1401 LLC $190 CDDCHC21502 4 0656 26 007-0215-001-0000 25-007230 1401 ALHAMBRA BL ALHAMBRA 1401 LLC $720 CDDCHB10532 4 0678 27 007-0321-019-0000 23-025199 2131 Q ST 21Q LAND LLC $100 CDDCHC21801 4 0656 28 007-0321-019-0000 23-025199 2131 Q ST 21Q LAND LLC $1,360 CDDCHC21785 4 0656 29 008-0323-014-0000 23-033192 6438 ELVAS AV PUNT ENTERPRISES INC $1,360 CDDCHC21552 4 0656 30 009-0082-015-0000 20-010905 1239 T ST MICHELLE/ELENA KATNIK $380 CDDCHC21793 4 0656 31 009-0122-014-0000 24-029788 2016 9TH ST JACKSON FAMILY REVOCABLE TRUST $380 CDDCHB10361 4 0678
Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 3 of 17
32 009-0123-005-0000 24-021877 814 U ST LUN HO/STEPHANIE HANNA PAN REV TRUST $1,597.50 CDDCHC20101 4 0656
33 009-0123-009-0000 25-002876 2104 9TH ST MOORIER REVOCABLE TRUST $1,597.50 CDDCHC21742 4 0656 34 009-0143-019-0000 16-028988 2031 13TH ST SCOTT MONGIT/ADA LIU YEE $380 CDDCHC21811 4 0656 35 009-0152-004-0000 24-027383 1504 U ST JOSE ANTONIO VERAR GARCIA $4,425 CDDCHD00050 4 0201 36 009-0334-006-0000 21-017236 2664 HARKNESS ST JULIA/THOMAS SKILLMAN III MORRIS $380 CDDCHC21520 7 0656
37 010-0092-015-0000 23-007667 1809 V ST ROXANA BUCURENCIU $1,737.50 CDDCHC22013 4 0656 38 010-0114-014-0000 21-046861 2118 26TH ST THOMAS GENE HARRIS $380 CDDCHC21708 4 0656 39 010-0114-014-0000 21-046861 2118 26TH ST THOMAS GENE HARRIS $380 CDDCHC22003 4 0656 40 010-0127-007-0000 20-002737 2714 T ST REESE TRUST $505 CDDCHB10585 4 0678 41 010-0134-015-0000 25-001063 3216 T ST IRONCLAD WEST COAST LLC $1,597.50 CDDCHC21914 4 0656 42 010-0293-009-0000 21-052746 2666 FRANKLIN BL CLARENCE JOHNSON $380 CDDCHC21493 7 0656 43 010-0333-021-0000 14-012836 1815 2ND AV REBECCA ZOGLMAN $47.50 CDDCHC21800 7 0656 44 010-0333-021-0000 14-012836 1815 2ND AV REBECCA ZOGLMAN $47.50 CDDCHC21923 7 0656 45 010-0374-008-0000 24-001075 2832 34TH ST HAZEL PROPERTIES LLC $380 CDDCHC21991 5 0656 46 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST $380 CDDCHC21723 6 0656 47 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST $380 CDDCHC21550 6 0656 Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 4 of 17
48 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST $380 CDDCHC21866 6 0656 49 011-0273-014-0000 25-006590 6001 FAIR WY DEBRAH BELTRAM $1,360 CDDCHC21979 6 0656 50 011-0273-014-0000 25-006590 6001 FAIR WY DEBRAH BELTRAM $237.50 CDDCHC21920 6 0656 51 013-0121-031-0000 24-013410 2767 PORTOLA WY DEBORAH I KLAISLE REVOCABLE LIVING TRUST $380 CDDCHC21817 7 0656
52 013-0281-002-0000 24-022160 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $380 CDDCHC21753 5 0656
53 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $380 CDDCHC21495 5 0656
54 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $380 CDDCHC21669 5 0656
55 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $380 CDDCHC21795 5 0656
56 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $380 CDDCHC22007 5 0656
57 014-0131-027-0000 21-018995 3721 BROADWAY JOHN SMITH $380 CDDCHC21554 5 0656 58 014-0131-027-0000 21-018995 3721 BROADWAY JOHN SMITH $380 CDDCHC21862 5 0656 59 014-0252-008-0000 17-025848 4516 11TH AV ILAISAANE KAIPA FUNGAVAKA $380 CDDCHC21456 5 0656 60 014-0293-011-0000 25-015204 3725 47TH ST LW 13TH ST LLC $1,005 CDDCHB10592 5 0678 61 014-0293-011-0000 25-015204 3725 47TH ST LW 13TH ST LLC $237.50 CDDCHC21990 5 0656 62 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST $380 CDDCHC21781 5 0656
63 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS $380 CDDCHC21500 6 0656 Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 5 of 17
64 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS $380 CDDCHC21657 6 0656 65 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS $380 CDDCHC21807 6 0656 66 015-0113-055-0000 22-044476 3341 STOCKTON BL H PETER NOVICK REVOCABLE TRUST/CHAD NOVICK $380 CDDCHC21535 6 0656
67 015-0113-055-0000 22-044476 3341 STOCKTON BL H PETER NOVICK REVOCABLE TRUST/CHAD NOVICK $380 CDDCHC21686 6 0656
68 015-0113-055-0000 22-044476 3341 STOCKTON BL H PETER NOVICK REVOCABLE TRUST/CHAD NOVICK $380 CDDCHC21819 6 0656
69 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES $380 CDDCHC21497 6 0656 70 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES $380 CDDCHC21655 6 0656 71 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES $380 CDDCHC21784 6 0656 72 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES $380 CDDCHC21984 6 0656 73 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN ROCHA $380 CDDCHC21705 7 0656 74 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN ROCHA $380 CDDCHC21843 7 0656 75 018-0052-018-0000 24-045987 4241 CUSTIS AV HELEN NOAH $1,597.50 CDDCHC21649 5 0656 76 018-0052-018-0000 24-045987 4241 CUSTIS AV HELEN NOAH $380 CDDCHC21853 5 0656 77 018-0104-010-0000 23-038342 2160 23RD AV RYAN MATTHEW/KRISTIN ABRAHAMSON $380 CDDCHC21689 5 0656
78 018-0104-010-0000 23-038342 2160 23RD AV RYAN MATTHEW/KRISTIN ABRAHAMSON $380 CDDCHC21856 5 0656
79 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $930 CDDCHB10557 5 0678 Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 6 of 17
80 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $715 CDDCHB10562 5 0678 81 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $380 CDDCHC21802 5 0656 82 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $1,065 CDDCHB10587 5 0678 83 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $925 CDDCHB10581 5 0678 84 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $380 CDDCHC21987 5 0656 85 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL $380 CDDCHC21841 5 0656 86 020-0121-019-0000 24-025931 3333 19TH AV HAO NGUYEN $380 CDDCHC21690 5 0656 87 020-0121-019-0000 24-025931 3333 19TH AV HAO NGUYEN $380 CDDCHC21852 5 0656 88 020-0205-004-0000 23-039450 3408 19TH AV SOUKTHAVY/JAY SAYARATH /ETAL $380 CDDCHC21964 5 0656
89 021-0124-008-0000 25-004561 5311 18TH AV ANITE SMITH $1,550 CDDCHC21752 6 0656 90 021-0261-013-0000 24-004168 4455 71ST ST NICHOLAS W PONTLIANA III 2014 REVOCABLE TRUST $3,260.32 CDDCHB10588 6 0678
91 021-0261-013-0000 24-004168 4455 71ST ST NICHOLAS W PONTLIANA III 2014 REVOCABLE TRUST $930 CDDCHB10614 6 0678
92 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CONNER PURNELL $380 CDDCHC21719 6 0656
93 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CONNER PURNELL $380 CDDCHC21845 6 0656
94 021-0333-015-0000 24-015728 6825 BENDER CT JAVIER CASTRO JR $380 CDDCHC21694 6 0656 95 021-0333-015-0000 24-015728 6825 BENDER CT JAVIER CASTRO JR $380 CDDCHC21576 6 0656 Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 7 of 17
96 021-0333-015-0000 24-015728 6825 BENDER CT JAVIER CASTRO JR $380 CDDCHC21858 6 0656 97 022-0067-006-0000 23-004536 4810 47TH ST JAMIE CELAYA $380 CDDCHC21717 6 0656 98 022-0094-040-0000 22-047522 3731 26TH AV HOWARD SUTTON $380 CDDCHC21816 5 0656 99 022-0300-020-0000 22-000630 5201 MARTIN LUTHER
KING JR BL SHAB TRUST $380 CDDCHC21569 5 0656
100 022-0300-020-0000 22-000630 5201 MARTIN LUTHER
KING JR BL SHAB TRUST $380 CDDCHC21715 5 0656
101 022-0300-020-0000 22-000630 5201 MARTIN LUTHER
KING JR BL SHAB TRUST $380 CDDCHC21966 5 0656
102 023-0062-007-0000 24-045934 4933 64TH ST KULWINDER VIRDEE $380 CDDCHC21757 6 0656 103 023-0074-020-0000 25-013944 5020 EMERSON RD EST OF GARY DALE LARKEY $1,597.50 CDDCHC22014 6 0656 104 023-0111-025-0000 24-030552 5015 STOCKTON BL CHAE SUN LEE FAMILY REVOCABLE LIVING TRUST $380 CDDCHC21660 6 0656
105 023-0161-004-0000 19-030255 5290 64TH ST EST OF DAVID A WHITLOCK $380 CDDCHC21560 6 0656 106 023-0161-004-0000 19-030255 5290 64TH ST EST OF DAVID A WHITLOCK $380 CDDCHC21693 6 0656 107 023-0174-027-0000 25-007362 5240 EMERSON RD JACQUELINE BROWN $720 CDDCHB10534 6 0678 108 023-0174-027-0000 25-007362 5240 EMERSON RD JACQUELINE BROWN $190 CDDCHC21697 6 0656 109 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA $380 CDDCHC21806 6 0656 110 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA $380 CDDCHC22002 6 0656 111 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA $380 CDDCHC21762 6 0656 Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 8 of 17
112 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA $380 CDDCHC21961 6 0656 113 027-0202-011-0000 25-011973 5769 ORTEGA ST POSU TIAPULA $830 CDDCHB10574 6 0678 114 027-0202-011-0000 25-011973 5769 ORTEGA ST POSU TIAPULA $237.50 CDDCHC21863 6 0656 115 027-0350-022-0000 20-040718 8140 36TH AV RICHARD G BARGE 2022 REVOCABLE TRUST $380 CDDCHC21663 6 0656
116 029-0010-013-0000 24-036756 6125 RIVERSIDE BL G&SL LLC $1,550 CDDCHC21592 7 0656 117 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $1,407.50 CDDCHC22010 7 0656 118 031-0873-060-0000 20-002993 14 EDUARDO CT DANIEL J KADELL REVOCABLE TRUST $380 CDDCHC21577 7 0656
119 036-0153-011-0000 23-019583 2711 EDINGER AV TUPOU/FISIILOSE HAUNGATAU $1,597.50 CDDCHC21650 5 0656 120 036-0192-005-0000 24-046575 169 OTTO CR J2N INDUSTRIES LLC $1,230 CDDCHB10494 5 0678 121 038-0191-001-0000 24-030938 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST $380 CDDCHC21481 6 0656
122 038-0191-001-0000 24-030938 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST $380 CDDCHC21746 6 0656
123 038-0191-001-0000 24-030938 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST $380 CDDCHC21962 6 0656
124 040-0032-020-0000 24-037042 6715 STOCKTON BL DSD SOLUTIONS INC $380 CDDCHC21703 6 0656 125 043-0240-035-0000 24-003388 7600 TIERRA WOOD
WY LEOTHIA HILL $380 CDDCHC21988 6 0656
126 043-0240-035-0000 24-003388 7600 TIERRA WOOD
WY LEOTHIA HILL $380 CDDCHC21768 6 0656
127 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR $380 CDDCHC21692 8 0656 Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 9 of 17
128 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR $380 CDDCHC21525 8 0656 129 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR $380 CDDCHC21834 8 0656 130 048-0073-004-0000 24-024037 7479 HENRIETTA DR MARQUIES ALEXIS $380 CDDCHC21813 8 0656 131 048-0106-011-0000 23-041462 7530 21ST ST CHARLES/WILLIE STALLWORTH/ETAL $380 CDDCHC21750 8 0656
132 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE $380 CDDCHC21656 5 0656 133 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE $380 CDDCHC22004 5 0656 134 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE $380 CDDCHC21797 5 0656 135 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE $380 CDDCHC21770 5 0656 136 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE $380 CDDCHC21999 5 0656 137 049-0281-037-0001 24-003298 123 LA FRESA CT #1 HOUSING AUTHORITY OF THE CITY OF SACRAMENTO $40 CDDCHC21857 5 0656
138 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION $380 CDDCHC21986 5 0656 139 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION $380 CDDCHC21780 5 0656 140 049-0402-005-0000 24-045872 7339 ALCEDO CR MATTHEW/ROSE CHINAKWE $1,597.50 CDDCHC21921 5 0656 141 050-0010-047-0000 23-018957 7282 FRANKLIN BL AHMED SAEED DOBASHI $380 CDDCHC21824 5 0656 142 050-0010-047-0000 23-018957 7282 FRANKLIN BL AHMED SAEED DOBASHI $380 CDDCHC22009 5 0656 143 052-0092-011-0000 25-007342 2293 BABETTE WY XUAN/QINXIA WANG $1,597.50 CDDCHC21963 8 0656 Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 10 of 17
144 052-0121-012-0000 23-014634 1656 ANOKA AV JAY HUANG $380 CDDCHC21567 8 0656 145 052-0121-012-0000 23-014634 1656 ANOKA AV JAY HUANG $380 CDDCHC21727 8 0656 146 052-0121-012-0000 23-014634 1656 ANOKA AV JAY HUANG $380 CDDCHC21958 8 0656 147 061-0131-002-0000 23-005565 0 21ST AV HBB HOLDING CO INC $380 CDDCHC21665 6 0656 148 061-0131-002-0000 23-005565 0 21ST AV HBB HOLDING CO INC $380 CDDCHC21790 6 0656 149 061-0131-002-0000 23-005565 0 21ST AV HBB HOLDING CO INC $150 CDDCHC21730 6 0656 150 061-0131-002-0000 23-005565 0 21ST AV HBB HOLDING CO INC $1,360 CDDCHC21778 6 0656 151 064-0020-039-0000 25-007909 8532 ELDER CREEK
RD
SOZZI BROS LLC/EST OF L L
SOZZI $720 CDDCHB10540 6 0678
152 078-0121-010-0000 25-002456 8641 FALLBROOK WY RICK MCCANN $1,597.50 CDDCHC21670 6 0656 153 078-0440-024-0000 24-035790 2 LOCHNESS CT JEFFREY DEES $1,597.50 CDDCHC21501 6 0656 154 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC $380 CDDCHC21989 6 0656 155 117-0036-007-0000 23-045511 6464 VALLEY HI DR THOMAS MOMOH $380 CDDCHC21741 8 0656 156 117-0493-017-0000 25-005579 5690 KEVINBERG DR MICHAEL GUERRERO JR $1,597.50 CDDCHC21740 8 0656 157 117-0550-035-0000 25-011447 7937 WHISPER WOOD
WY ANNA/CAL SEAGRAVES $705 CDDCHB10559 5 0678
158 117-0550-035-0000 25-011447 7937 WHISPER WOOD
WY ANNA/CAL SEAGRAVES $190 CDDCHC21809 5 0656
159 117-0648-003-0000 24-023262 8109 PORT ROYALE
WY THIND FAMILY LIVING TRUST $380 CDDCHC21568 8 0656
Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 11 of 17
160 117-0750-042-0000 24-027579 4783 CAMINO
ROYALE DR HEMAN LEE $1,597.50 CDDCHC21976 8 0656
161 117-0750-080-0000 24-033378 4824 VILLA ROYALE
WY CAROLINE OKORO $597.50 CDDCHC21483 8 0656
162 117-1150-025-0000 25-002790 7232 ALPINE FROST
DR
DAYTON SIMPSON/DARNEY
KAPINSES $1,597.50 CDDCHC21913 8 0656
163 118-0185-007-0000 24-022438 7701 ROTHERTON
WY THIND FAMILY LIVING TRUST $380 CDDCHC21728 5 0656
164 119-0354-011-0000 23-038514 4043 FAWN CR THERESA SUE MORRIS $380 CDDCHC21695 8 0656 165 119-0354-011-0000 23-038514 4043 FAWN CR THERESA SUE MORRIS $380 CDDCHC21517 8 0656 166 119-0354-011-0000 23-038514 4043 FAWN CR THERESA SUE MORRIS $380 CDDCHC21855 8 0656 167 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER $380 CDDCHC21565 2 0656 168 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER $47.50 CDDCHC21848 2 0656 169 225-0656-006-0000 24-006313 3442 BRIDGEFORD
DR AARON/SARAH MAGALLANES $916.33 CDDCHB10519 3 0678
170 225-0890-027-0009 25-008741 101 LUNA GRANDE
CR #61 GEORGE ADAMS $190 CDDCHC21764 3 0656
171 225-0890-027-0009 25-008741 101 LUNA GRANDE
CR #61 GEORGE ADAMS $605 CDDCHB10572 3 0678
172 225-1100-072-0000 24-000083 1800 CLAYTON WY SEMIH SECER $380 CDDCHC21562 1 0656 173 225-1100-072-0000 24-000083 1800 CLAYTON WY SEMIH SECER $380 CDDCHC21812 1 0656 174 225-1290-026-0000 23-000985 450 LYMAN CR AZAD SINGH $380 CDDCHC21682 1 0656 175 225-1290-026-0000 23-000985 450 LYMAN CR AZAD SINGH $380 CDDCHC21960 1 0656 Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 12 of 17
176 225-1650-013-0000 23-011628 3521 SAN JUAN RD SCIGLIANO FAMILY TRUST/TARA ZIELENSKI $380 CDDCHC21557 3 0656
177 225-1730-001-0000 25-006205 1850 CLUB CENTER
DR NATOMAS PARK OWNER LP $1,237.50 CDDCHC21922 1 0656
178 226-0035-013-0000 24-046621 5015 CAREY RD SHIRANTHA FERNANDO KUMARAGE $380 CDDCHC21837 1 0656
179 226-0080-092-0000 23-017313 1027 NEAL RD VICTORIA MARQUEZ/JESSIE RENSLOW $380 CDDCHC21729 2 0656
180 226-0080-092-0000 23-017313 1027 NEAL RD VICTORIA MARQUEZ/JESSIE RENSLOW $380 CDDCHC21496 2 0656
181 226-0151-012-0000 19-035467 544 PINEDALE AV JOHN SAVENG $380 CDDCHC21564 1 0656 182 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK $380 CDDCHC21827 1 0656 183 237-0081-012-0000 24-012342 1136 GRACE AV DARLENE/EDWARD SMITH $380 CDDCHC21712 2 0656 184 237-0081-012-0000 24-012342 1136 GRACE AV DARLENE/EDWARD SMITH $380 CDDCHC21528 2 0656 185 237-0081-012-0000 24-012342 1136 GRACE AV DARLENE/EDWARD SMITH $380 CDDCHC21980 2 0656 186 237-0092-016-0000 25-008715 4450 MARYSVILLE BL A ANDRIASYAN INC $1,650 CDDCHC21776 2 0656 187 237-0130-020-0000 22-029845 4229 MAY ST ARRIELLE/ALBERTO CASTRO JR $380 CDDCHC21498 2 0656 188 237-0130-020-0000 22-029845 4229 MAY ST ARRIELLE/ALBERTO CASTRO JR $380 CDDCHC21735 2 0656 189 237-0130-028-0000 22-034418 904 BLAINE AV CHOU LOR/CHOUA YANG $380 CDDCHC21823 2 0656 190 237-0130-050-0000 14-012733 803 BLAINE AV KUMAR/RAVENDRA PRASAD $380 CDDCHC21645 2 0656 191 237-0130-050-0000 14-012733 803 BLAINE AV KUMAR/RAVENDRA PRASAD $380 CDDCHC21844 2 0656 Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 13 of 17
192 237-0161-036-0000 24-027830 1413 KATHARINE AV XIONG THOR $380 CDDCHC21661 2 0656 193 237-0161-036-0000 24-027830 1413 KATHARINE AV XIONG THOR $380 CDDCHC21849 2 0656 194 238-0092-022-0000 10-007462 406 STILLWELL CT 406 STILLWELL CT TRUST $380 CDDCHC21563 2 0656 195 250-0026-017-0000 22-022850 240 MORRISON AV ANAND/SUBHASHNI VINOD $380 CDDCHC21745 2 0656 196 250-0101-006-0000 24-040475 441 KESNER AV ADAM/TERRY LAVALLEY $380 CDDCHC21662 2 0656 197 250-0101-006-0000 24-040475 441 KESNER AV ADAM/TERRY LAVALLEY $380 CDDCHC21850 2 0656 198 250-0140-016-0000 21-028835 3551 TAYLOR ST ARUN/GYAN WATI PRASAD $380 CDDCHC21985 2 0656 199 250-0160-037-0000 23-042510 3430 NORTHGATE BL DIANE/EDWARD/DORA FONG/JACK/LAURA LEONG/ETAL $380 CDDCHC21993 3 0656
200 250-0312-022-0000 22-040899 3259 NAREB ST LOUIS MITCHELL JR $380 CDDCHC22008 2 0656 201 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV $380 CDDCHC21522 2 0656 202 250-0351-007-0000 19-028900 15 MORRISON AV VLADIMIR DEGTYAREV $380 CDDCHC21769 2 0656 203 250-0470-002-0000 25-013669 3374 TAYLOR ST HOUSING AUTHORITY OF CITY OF SACRAMENTO $190 CDDCHC21864 2 0656
204 251-0015-017-0000 24-034812 3918 BRANCH ST JAMES BROWN $237.50 CDDCHC21512 2 0656 205 251-0081-006-0000 24-048231 3829 ELM ST VINCENT WALKER $1,597.50 CDDCHC21732 2 0656 206 251-0124-001-0000 21-048669 3634 MARYSVILLE BL MERVIN BROOKINS/PRENTICE WILSON $380 CDDCHC21706 2 0656
207 251-0124-001-0000 21-048669 3634 MARYSVILLE BL MERVIN BROOKINS/PRENTICE WILSON $380 CDDCHC21865 2 0656
Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 14 of 17
208 251-0181-029-0000 22-022072 1445 NOGALES ST COMMUNITY CHURCH OF GOD IN CHRIST NUMBER ONE $380 CDDCHC21831 2 0656
209 251-0301-026-0000 23-009400 995 ARCADE BL SONYA/MIGUEL CARO JR $1,597.50 CDDCHC22012 2 0656 210 251-0325-006-0000 19-001723 3201 MARYSVILLE BL HERITAGE VILA LLC $380 CDDCHC21578 2 0656 211 252-0024-011-0000 22-007328 3904 PRESIDIO ST OMAR/ALICIA THOMPSON $380 CDDCHC21747 2 0656 212 252-0230-040-0000 25-008239 3511 DEL PASO BL CATALINA ALVARADO/ISREAL ACEVEDO $190 CDDCHC21758 2 0656
213 252-0261-012-0000 24-044023 3424 CHRISTIE CT
TULE RIVER HOMEBUYER
EARNED EQUITY AGENCY
AGENCY
$1,597.50 CDDCHC21527 2 0656
214 252-0302-005-0000 20-039884 3201 DEL PASO BL GANG ZHAO DONG/MICHELLE MEI SHEUNG LAU $380 CDDCHC21743 2 0656
215 252-0310-037-0000 23-007345 1828 LOS ROBLES BL SAAM PROPERTIES INC $380 CDDCHC21713 2 0656 216 262-0073-008-0000 24-026041 330 TENAYA AV CAP CITY CONSTRUCTION LLC $1,430 CDDCHB10537 3 0678 217 262-0111-005-0000 24-039317 333 WISCONSIN AV MARK ANDRADE $380 CDDCHC21835 3 0656 218 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA-MENDOZA $380 CDDCHC21836 3 0656 219 262-0122-017-0000 24-047995 460 BOWMAN AV NORTHWEST GROUP INC. $1,597.50 CDDCHC21707 3 0656 220 262-0194-005-0000 20-028934 2735 NORBERT WY GILBERT MARTINEZ $380 CDDCHC21748 3 0656 221 262-0201-024-0000 25-007660 2728 NORTHVIEW DR NORTHWEST GROUP INC. $1,360 CDDCHC21779 3 0656 222 262-0261-018-0000 23-008410 205 PERALTA AV LLOYD GETCHELL JR $380 CDDCHC21808 3 0656 223 263-0045-005-0000 22-016686 656 SONOMA AV SKYLINERS MHP LLC $380 CDDCHC21738 2 0656 Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 15 of 17
224 263-0131-001-0000 25-006720 406 LAS PALMAS AV BLACK OAK CIRCLE CORP $2,157.50 CDDCHC21702 2 0656 225 263-0131-001-0000 25-006720 406 LAS PALMAS AV BLACK OAK CIRCLE CORP $380 CDDCHC21833 2 0656 226 263-0152-002-0000 24-034399 310 ELEANOR AV G KENNETH BELL REVOCABLE TRUST $237.50 CDDCHC21832 2 0656
227 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON $380 CDDCHC21709 2 0656 228 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON $380 CDDCHC21519 2 0656 229 263-0202-011-0000 25-005195 2579 BEAUMONT ST NEKTARIOS KLOSTRAKIS $1,550 CDDCHC21733 2 0656 230 263-0231-020-0000 24-043670 2504 HAWTHORNE ST CAYA MTG SERVICING LIMITED PARTNERSHIP $1,360 CDDCHC21814 2 0656
231 263-0232-032-0000 25-006064 477 EL CAMINO AV FRED TONIE REYEZ CRUZ/RUPERTO REYES/ETAL $1,650 CDDCHC21671 2 0656
232 263-0232-032-0000 25-006064 477 El CAMINO AV FRED TONIE REYEZ CRUZ/RUPERTO REYES/ETAL $645 CDDCHB10593 2 0678
233 263-0232-032-0000 25-006064 477 EL CAMINO AV FRED TONIE REYEZ CRUZ/RUPERTO REYES/ETAL $380 CDDCHC21967 2 0656
234 263-0232-032-0000 25-007146 477 EL CAMINO AV FRED TONIE REYEZ CRUZ/RUPERTO REYES/ETAL $645 CDDCHB10531 2 0678
235 263-0311-012-0000 24-048374 199 SCONCE WY JOHANA PAOLA AVILA CARVAJAL $720 CDDCHB10490 2 0678 236 265-0130-046-0000 23-030028 11 CORAL LN SOFIA TRUST OF 2015 $380 CDDCHC21721 2 0656 237 265-0130-046-0000 23-030028 11 CORAL LN SOFIA TRUST OF 2015 $380 CDDCHC21982 2 0656 238 265-0162-025-0000 24-020612 2830 RIO LINDA BL PEGGY ANN CULLEN $380 CDDCHC21571 2 0656 239 265-0162-025-0000 24-020612 2830 RIO LINDA BL PEGGY ANN CULLEN $237.50 CDDCHC21765 2 0656 Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 16 of 17
240 265-0253-003-0000 24-014788 2608 DEL PASO BL KASSAHUN WOLDEMARIAM/MESERET DIBABA $237.50 CDDCHC21867 2 0656
241 265-0303-044-0000 24-036603 1115 FRIENZA AV YEN/CHANG WANG $380 CDDCHC21737 2 0656 242 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE $380 CDDCHC21736 2 0656 243 265-0323-016-0000 24-026660 2551 LEXINGTON ST DABKOSKI FAMILY TRUST/JOHN KASSAR REVOCABLE TRUST $380 CDDCHC21685 2 0656
244 265-0323-016-0000 24-026660 2551 LEXINGTON ST DABKOSKI FAMILY TRUST/JOHN KASSAR REVOCABLE TRUST $380 CDDCHC21490 2 0656
245 265-0323-016-0000 24-026660 2551 LEXINGTON ST DABKOSKI FAMILY TRUST/JOHN KASSAR REVOCABLE TRUST $380 CDDCHC21838 2 0656
246 265-0323-025-0000 24-013728 2570 EVERGREEN ST LYUDMILA/PAVEL STRETOVICH $380 CDDCHC21566 2 0656 247 265-0323-025-0000 24-013728 2570 EVERGREEN ST LYUDMILA/PAVEL STRETOVICH $380 CDDCHC21763 2 0656 248 265-0323-025-0000 24-013728 2570 EVERGREEN ST LYUDMILA/PAVEL STRETOVICH $380 CDDCHC21992 2 0656 249 265-0390-013-0000 25-008746 3012 ACADEMY WY SKYLEX I LLC $1,650 CDDCHC21783 2 0656 250 266-0170-026-0000 24-008310 2121 MARCONI AV PHAM OZ PROPERTY LLC $380 CDDCHC21537 2 0656 251 274-0161-017-0000 23-032718 271 HARDING AV SPEED CASH OFFERS LLC $380 CDDCHC21558 3 0656 252 274-0161-017-0000 23-032718 271 HARDING AV SPEED CASH OFFERS LLC $380 CDDCHC21957 3 0656 253 274-0161-017-0000 23-032718 271 HARDING AV SPEED CASH OFFERS LLC $380 CDDCHC22001 3 0656 254 274-0243-007-0000 25-015537 2201 NORTHGATE BL VALEN KASSAB $720 CDDCHB10591 3 0678 255 274-0480-018-0000 25-004924 2339 MARINA GLEN
WY ZACHARY JOHNSON $640 CDDCHB10498 3 0678
Report of the Building Official EXHIBIT A November 18, 2025 Resolution 2025- Page 17 of 17
256 275-0025-004-0000 24-022764 2305 GROVE AV TAMMIE/JOSEPH MUEHE $600 CDDCHB10529 2 0678 257 275-0025-004-0000 24-022764 2305 GROVE AV TAMMIE/JOSEPH MUEHE $1,407.50 CDDCHC21683 2 0656 258 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC $750 CDDCHB10565 2 0678 259 277-0064-013-0000 19-010959 2401 ETHAN WY DENNIS MICHAEL BUCKLEY $380 CDDCHC21710 2 0656 260 277-0203-024-0000 22-032221 2148 SURREY RD EST OF DEBORAH LYNNE O'BRIEN $380 CDDCHC21977 2 0656 261 277-0271-017-0000 24-026728 1950 ARDEN WY MSD DV ARDEN WAY LLC $380 CDDCHC21759 2 0656 262 277-0271-017-0000 24-026728 1950 ARDEN WY MSD DV ARDEN WAY LLC $380 CDDCHC21965 2 0656 Total $156,426.65