2025-01868 Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment [Noticed 07/16/2025, 08/20/2025, and 09/16/2025] — Sacramento City Council, November 18, 2025

City of Sacramento
City Council - 5PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2025-01868 11/18/2025
Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment [Noticed 07/16/2025, 08/20/2025, and 09/16/2025]
File ID: 2025- 01868
Location: Citywide
Recommendation: Conduct a public hearing and upon conclusion, adopt a Resolution making the unpaid expenses incurred by the City in abating nuisances, in the amount listed on Exhibit A and Exhibit B, personal obligations of the respective property owners and special assessments against their properties.

Contact: Peter Lemos, Code and Housing Enforcement Chief, (916) 808-8183, [email protected] <mailto:>, Community Development Department Presenter: Peter Lemos, Code and Housing Enforcement Chief, (916) 808-8183, [email protected], Community Development Department Attachments:
1-Description/Analysis
2-Resolution
3-Exhibit A - Report of the Department Director - Special Assessments 4-Exhibit B - Report of the Department Director - Personal Obligations Description/Analysis
Issue Detail: Collection of delinquent fees and penalties are brought before the City Council to secure the debt by making the costs a personal obligation of the respective property owners and/or a special assessment against the respective properties.

Policy Considerations: Conducting the public hearing is in accordance with Section 8.04.430 of the Sacramento City Code. All property owners were afforded an opportunity to appear before the delinquency lien hearing officer and protest or object to the imposition of the charge for abatement, fees or the amount of the unpaid administrative penalty.

Prior to the assessment of fees and penalties, each property owner was issued the appropriate legal notices, as set forth in Section 8.04.390 of the Sacramento City Code and was afforded an opportunity to appear before the delinquency lien hearing officer to protest or object. After the hearing, the hearing officer submitted the final report, along with any revisions, corrections, or modifications they deemed just, to the City Clerk to be transmitted to City Council. The City Clerk also issued and mailed to the objecting property owner the delinquency lien hearing officer decision via first class mail. Included in this notice was the date and time of the public hearing to be held by the

Page 1 of 2 ends

File ID: 2025-01868 11/18/2025
City Council. The decision of the hearing officer is final, and judicial review must be conducted in the manner and time frame set forth in California Code of Civil Procedure Section 1094.6. Section

8.04.430 of the Sacramento City Code allows the City Council to order the expenses be made both a personal obligation of the property owner and a special assessment against the property.

Code compliance activities, including the cost recovery process, are consistent with policies associated with the City’s goal to enhance and preserve the neighborhoods.

Economic Impacts: Not applicable.

Environmental Considerations: The Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment that is the subject of this report is a fiscal activity of the local government that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment and is not a project under the California Environmental Quality Act (CEQA). (Public Resources Code sections 21065 and 21080 and CEQA Guidelines section 15378(b)(4).) No CEQA review is required. CEQA Guidelines section 15060(c)(3).

Sustainability: Not applicable.

Commission/Committee Action: Not applicable.

Rationale for Recommendation: Adopting this Resolution will enable the City to collect unpaid fees and penalties by attaching special assessments against the properties, to be collected through County property tax collections, or a personal obligation of the property owner.

Financial Considerations: Upon City Council approval, unpaid fees and penalties become a personal obligation of the property owner or are attached as special assessments against the subject properties to be collected through Sacramento County property tax collections. If special assessments are utilized, the City receives distributions from the County for property tax and assessment revenue, which are deposited into the General Fund.

Local Business Enterprise (LBE): Not applicable.

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RESO 2025-
RESOLUTION NO. 2025-

Adopted by the Sacramento City Council

November 18, 2025

ACCEPTING ALL COMMUNITY DEVELOPMENT DEPARTMENT ADMINISTRATIVE

PENALTIES AND ALL NEIGHBORHOOD CODE COMPLIANCE AND VACANT BUILDING CASE FEES– FINDINGS OF FACT FOR SPECIAL ASSESSMENTS

BACKGROUND
A. In accordance with Article VIII of Sacramento City Code Chapter 8.04 and Section

1.28.010, the director of the Community Development Department (Director) prepared and filed a report of unpaid expenses incurred by the City in abating nuisances and/or unpaid administrative penalties imposed and scheduled a hearing before the delinquency lien hearing officer to consider the report and any protests or objections thereto.

B. Notice of the time and place of hearing was given in accordance with Section

8.04.390 of the Sacramento City Code.

C. Upon the day and hour fixed for the hearing, the delinquency lien hearing officer heard and passed on the reports together with any such protests or objections in accordance with Section 8.04.410 of the Sacramento City Code.

D. The report of the Director was transmitted to the City Clerk, along with any revisions, corrections, or modifications to the report that the delinquency lien hearing officer deemed just. The City Clerk sent the results of the hearing to the objecting owners along with notice of a public hearing to be held by the City Council pursuant to Section 8.04.410 of the Sacramento City Code.

E. A public hearing was held, and the City Council found that the hearings before the delinquency lien hearing officer were conducted in accordance with applicable City ordinances.

BASED ON THE FACTS SET FORTH IN THE BACKGROUND, THE CITY COUNCIL RESOLVES AS FOLLOWS:

Section 1. As more specifically described in Exhibit A – Report of the Department Director – Special Assessments and Exhibit B – Report of the Department Director – Personal Obligations, the Neighborhood Code Compliance and Vacant Building fees in the aggregate amount not -to- exceed $304,757 and reasonable Neighborhood Code Compliance and Housing a nd Dangerous Building administrative penalties in the aggregate amount not-to-exceed $845,670 are the sums set forth by the

RESO 2025-

department director, along with any revisions, corrections, or modifications to the report that the delinquency lien hearing officer deemed just. The amount of penalties may be reduced by staff for any purpose that serves to facilitate abatement of nuisance conditions upon properties within the City of Sacramento. Such reductions may be accomplished by removing or reducing special assessments imposed by this Resolution.

Section 2. Pursuant to subsection E of Section 8.04.430 of the Sacramento City Code, the expenses incurred by the City in abating nuisances and penalties imposed for violating the Sacramento City Code detailed in Exhibit A are made a special assessment upon the properties at which the services were rendered.

Section 3. Pursuant to subsection B of Section 8.04.430 of the Sacramento City Code, the expenses incurred by the City in abating nuisances and penalties impo sed for violating the Sacramento City Code detailed in Exhibit B constitute personal obligations against the owners of the respective properties.

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

Table of Contents:

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

Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

LINE PARCEL NUMBER CASE

NUMBER PROPERTY ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE

PENALTY
AMOUNT
DUE

INVOICE

NUMBER CD COUNTY
CODE
1 001-0081-013-0000 24-010218 701 DOS RIOS ST FIVE POINTS PLAZA LLC - $1,000 CDDCHA06781 4 0463 2 001-0081-014-0000 24-044610 601 DOS RIOS ST RIVER DISTRICT CONDOS LLC $100 - CDDCNU20124 4 0206
3 002-0082-004-0000 24-042254 1236 C ST 1218 C STREET LLC $920 - CDDCGR00183 4 0206 4 002-0084-009-0000 24-042220 1315 D ST MICHAEL S/JEAN LESLIE BENASSI $920 - CDDCGR00200 4 0206
5 002-0084-009-0000 25-002743 1315 D ST MICHAEL S/JEAN LESLIE BENASSI $920 - CDDCNU20281 4 0206
6 002-0115-014-0000 24-046091 0 E ST 12E APARTMENTS LP $920 - CDDCNU19376 4 0206 7 002-0133-020-0000 24-041984 1609 E ST PAUL LAUSEVIC JR $920 - CDDCGR00164 4 0206 8 002-0157-002-0000 22-048169 609 11TH ST 11TH & F LLC - $2,000 CDDCVA00999 4 0629 9 002-0161-023-0000 24-041999 1223 G ST TRAVIS DINUOVA $920 - CDDCGR00175 4 0206 10 002-0166-013-0000 25-008059 1401 H ST LOTUS 1401 H STREET LP $920 - CDDCNU20409 4 0206
11 003-0073-005-0000 24-042086 1916 C ST SACRAMENTO
NORTHERN RAILWAY $1,020 - CDDCGR00166 4 0206
12 003-0121-006-0000 24-042063 1820 D ST KNIESELS PROPERTIES ROCKLIN NO 2 LLC $920 - CDDCGR00168 4 0206
13 003-0133-018-0000 24-042294 2219 E ST BARBARA D COCHRAN $920 - CDDCGR00165 4 0206 14 004-0163-005-0000 24-025000 430 SANTA YNEZ WY ANGELA LOPES TRUST $47.50 - CDDCNU19419 4 0206 15 004-0163-005-0000 24-025000 430 SANTA YNEZ WY ANGELA LOPES TRUST $340 - CDDCNU20188 4 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

16 004-0163-005-0000 24-025000 430 SANTA YNEZ WY ANGELA LOPES TRUST - $1,000 CDDCEA04208 4 0206 17 006-0012-021-0000 18-002458 910 2ND ST AEGIS ASSET BACKED SECURITIES LLC - $4,000 CDDCHA06803 4 0463
18 006-0034-009-0000 21-016040 727 J ST J STREET
REFORMATION - $1,000 CDDCHA06581 4 0463
19 006-0034-009-0000 21-016040 727 J ST J STREET
REFORMATION - $1,000 CDDCHA06773 4 0463
20 006-0034-010-0000 21-016041 725 J ST J STREET
REFORMATION - $1,000 CDDCHA06580 4 0463
21 006-0034-010-0000 21-016041 725 J ST J STREET
REFORMATION - $1,000 CDDCHA06771 4 0463
22 006-0034-010-0000 24-044974 725 J ST J STREET
REFORMATION $920 - CDDCGR00182 4 0206
23 006-0034-011-0000 24-042095 723 J ST CAP HOLDINGS LLC $920 - CDDCGR00162 4 0206 24 006-0034-013-0000 24-044972 711 J ST J STREET
REFORMATION $920 - CDDCGR00181 4 0206
25 006-0034-018-0000 24-042111 917 7TH ST 917 7TH STREET LLC $920 - CDDCGR00167 4 0206 26 006-0044-009-0000 24-043231 1013 J ST 1023 J STREET QOF LLC $100 - CDDCNU19509 4 0206 27 006-0044-009-0000 24-043231 1013 J ST 1023 J STREET QOF LLC $340 - CDDCNU20078 4 0206 28 006-0044-009-0000 24-043231 1013 J ST 1023 J STREET QOF LLC - $1,000 CDDCEA04173 4 0206 29 006-0044-010-0000 24-043234 1009 J ST 1023 J STREET QOF LLC $100 - CDDCNU19508 4 0206 30 006-0044-010-0000 24-043234 1009 J ST 1023 J STREET QOF LLC $340 - CDDCNU20079 4 0206 31 006-0044-010-0000 24-043234 1009 J ST 1023 J STREET QOF LLC - $1,000 CDDCEA04174 4 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

32 006-0044-012-0000 20-010126 921 10TH ST 1023 J STREET QOF LLC $380 - CDDCVB18620 4 0629 33 006-0044-013-0000 20-010129 1023 J ST 1023 J STREET QOF LLC $380 - CDDCVB18498 4 0629 34 006-0044-013-0000 20-010129 1023 J ST 1023 J STREET QOF LLC $380 - CDDCVB18622 4 0629 35 006-0046-008-0000 24-021022 1121 I ST 1121 I STREET QOF LLC $340 - CDDCZO00353 4 0206 36 006-0046-008-0000 24-021022 1121 I ST 1121 I STREET QOF LLC - $3,000 CDDCZA00142 4 0206 37 006-0046-008-0000 24-021022 1121 I ST 1121 I STREET QOF LLC $340 - CDDCZO00371 4 0206 38 006-0046-008-0000 24-021022 1121 I ST 1121 I STREET QOF LLC - $4,000 CDDCZA00152 4 0206 39 006-0046-008-0000 24-042329 1121 I ST 1121 I STREET QOF LLC $920 - CDDCGR00160 4 0206 40 006-0071-055-0000 20-025446 1028 2ND ST UNION 1826 LLC - $4,999 CDDCHA06125 4 0463 41 006-0071-055-0000 20-025446 1028 2ND ST UNION 1826 LLC - $4,999 CDDCHA06459 4 0463 42 006-0101-010-0000 24-042360 918 J ST TSHB LLC $920 - CDDCGR00159 4 0206 43 006-0101-010-0000 25-006721 918 J ST TSHB LLC - $1,000 CDDCHA06791 4 0463 44 006-0111-001-0000 24-042067 1011 12TH ST WILLIAM W HOBBS $920 - CDDCGR00156 4 0206 45 006-0274-009-0000 24-047190 1710 11TH ST SAC ASSET BB LLC $920 - CDDCGR00194 4 0206 46 006-0283-007-0000 24-047275 1201 R ST 1201 R STREET LLC $920 - CDDCGR00201 4 0206 47 007-0011-024-0000 24-042445 818 19TH ST LAURA B MACAULAY $920 - CDDCGR00173 4 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

48 007-0143-011-0000 24-041948 1913 CAPITOL AV NAVNEET AUJLA $920 - CDDCGR00184 4 0206 49 007-0154-001-0000 22-035575 1315 22ND ST PARMANANDAM/ANNIE NAGA $380 - CDDCVB18501 4 0629
50 007-0154-001-0000 22-035575 1315 22ND ST PARMANANDAM/ANNIE NAGA $380 - CDDCVB18623 4 0629
51 007-0154-001-0000 22-035575 1315 22ND ST PARMANANDAM/ANNIE NAGA - $4,999 CDDCVA01030 4 0629
52 007-0154-001-0000 24-047631 1315 22ND ST PARMANANDAM/ANNIE NAGA $920 - CDDCGR00212 4 0206
53 007-0212-015-0000 25-002800 3003 O ST LAWTON PROPERTY HOLDINGS LLC $920 - CDDCNU20351 4 0206
54 007-0215-001-0000 24-047346 1401 ALHAMBRA BL ALHAMBRA 1401 LLC $380 - CDDCVB18522 4 0629 55 007-0215-027-0000 24-033713 1401 ALHAMBRA BL ALHAMBRA 1401 LLC $100 - CDDCNU19505 4 0206 56 007-0215-027-0000 25-004255 1401 ALHAMBRA BL ALHAMBRA 1401 LLC $920 - CDDCNU20221 4 0206 57 007-0215-027-0000 25-004255 1401 ALHAMBRA BL ALHAMBRA 1401 LLC $100 - CDDCNU20391 4 0206 58 007-0252-023-0000 24-041980 1517 21ST ST CHI YANG SUN/JOSE ANTONIO CASTILLO $920 - CDDCGR00185 4 0206
59 007-0281-015-0000 24-046850 3031 P ST GTY PAC LEASING LLC $920 - CDDCGR00196 4 0206 60 007-0332-002-0000 24-040106 2408 Q ST LILLY MOHANNA $920 - CDDCGR00189 4 0206 61 008-0323-014-0000 23-033192 6438 ELVAS AV PUNT ENTERPRISES INC $380 - CDDCVB18598 4 0629
62 008-0391-011-0000 23-046649 6801 ELVAS AV FOLSOM-ELVAS LLC $380 - CDDCVB18645 6 0629 63 008-0391-011-0000 25-000542 6801 FOLSOM BL FOLSOM-ELVAS LLC $920 - CDDCGR00210 6 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

64 009-0054-012-0000 24-044678 1914 5TH ST RAMIREZ REVOCABLE LIVING TRUST $47.50 - CDDCNU20466 4 0206
65 009-0062-001-0000 24-047102 1915 6TH ST DIAMOND LIFE INVESTMENTS LLC $920 - CDDCGR00211 4 0206
66 009-0094-019-0000 24-047256 1611 T ST LAUSEVIC SURVIVORS TRUST $920 - CDDCGR00198 4 0206
67 009-0122-014-0000 24-029788 2016 9TH ST RCF 2 ACQUISTION TRUST $380 - CDDCVB18506 4 0629
68 009-0122-014-0000 24-029788 2016 9TH ST RCF 2 ACQUISTION TRUST $380 - CDDCVB18631 4 0629
69 009-0122-014-0000 24-032200 2016 9TH ST RCF 2 ACQUISTION TRUST $340 - CDDCNU19442 4 0206
70 009-0122-014-0000 24-032200 2016 9TH ST RCF 2 ACQUISTION TRUST - $1,000 CDDCEA03999 4 0206
71 009-0122-014-0000 24-032200 2016 9TH ST RCF 2 ACQUISTION TRUST $340 - CDDCNU20267 4 0206
72 009-0122-014-0000 24-032200 2016 9TH ST RCF 2 ACQUISTION TRUST - $2,000 CDDCEA04228 4 0206
73 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN Ill/JULIA MORRIS - $3,000 CDDCHA06816 7 0463
74 010-0094-032-0000 25-007892 2020 U ST RMC CAPITAL LLC $920 - CDDCNU20408 4 0206 75 010-0204-016-0000 15-010530 3325 V ST MV15 LLC $2,335 - CDDFWA11432 5 0203 76 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $4,000 CDDCHA06789 4 0463 77 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN $380 - CDDCVB18510 7 0629 78 010-0333-021-0000 14-012836 1815 2ND AV REBECCA A ZOGLMAN - $110,000 CDDCVA01011 7 0629 79 010-0374-008-0000 24-001075 2832 34TH ST HAZEL PROPERTIES LLC - $1,000 CDDCHA06769 5 0463
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

80 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,000 CDDCHA06543 6 0463
81 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,000 CDDCHA06621 6 0463
82 011-0135-016-0000 24-033849 4924 T ST CHRISTOPHER A
SEWARD $340 - CDDCNU19434 6 0206
83 011-0135-016-0000 24-033849 4924 T ST CHRISTOPHER A
SEWARD - $1,000 CDDCEA03995 6 0206
84 011-0273-014-0000 24-026315 6001 FAIR WY DEBRAH R BELTRAM $340 - CDDCNU19450 6 0206 85 011-0273-014-0000 24-026315 6001 FAIR WY DEBRAH R BELTRAM - $2,000 CDDCEA04001 6 0206 86 011-0273-014-0000 24-026315 6001 FAIR WY DEBRAH R BELTRAM $340 - CDDCNU20268 6 0206 87 011-0273-014-0000 24-026315 6001 FAIR WY DEBRAH R BELTRAM - $3,000 CDDCEA04229 6 0206 88 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER $380 - CDDCVB18503 7 0629 89 012-0223-014-0000 22-041207 2974 19TH ST CLIFFORD J BICKER - $4,999 CDDCVA00969 7 0629 90 012-0361-011-0000 24-024127 1460 8TH AV

ELYSSA J

LAKICH/SCOTT/DEBORA

H ANDERSON
$340 - CDDCNU20060 7 0206
91 012-0361-011-0000 24-044345 1460 8TH AV

ELYSSA J

LAKICH/SCOTT/DEBORA

H ANDERSON
$920 - CDDCZO00372 7 0206
92 013-0082-009-0000 24-018404 2942 25TH ST PATRICIA POPE BURTON $340 - CDDCNU19443 7 0206
93 013-0082-009-0000 24-018404 2942 25TH ST PATRICIA POPE BURTON $340 - CDDCNU20189 7 0206
94 013-0082-009-0000 24-018404 2942 25TH ST PATRICIA POPE BURTON $340 - CDDCNU20443 7 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

95 013-0121-031-0000 24-013410 2767 PORTOLA WY

DEBORAH I KLAISLE

REVOCABLE LIVING
TRUST
- $1,000 CDDCHA06595 7 0463
96 013-0181-067-0000 25-006011 3217 FREEPORT BL ALIZO LLC $920 - CDDCNU20306 7 0206 97 013-0281-001-0000 24-004068 3135 FRANKLIN BL ALAN/ELEANOR TRESKON $275 - CDDCNU16464 5 0206
98 013-0281-002-0000 24-022160 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $1,000 CDDCHA06558 5 0463
99 013-0281-002-0000 24-022160 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $1,000 CDDCHA06798 5 0463
100 013-0281-003-0000 24-004066 3111 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $340 - CDDCNU19444 5 0206
101 013-0281-003-0000 24-004066 3111 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $387.50 - CDDCNU20184 5 0206
102 013-0281-003-0000 24-004066 3111 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $340 - CDDCNU20379 5 0206
103 013-0281-006-0000 24-019971 3017 7TH AV ALAN C/ELEANOR P TRESKON $340 - CDDCNU19445 5 0206
104 013-0281-006-0000 24-019971 3017 7TH AV ALAN C/ELEANOR P TRESKON $340 - CDDCNU20179 5 0206
105 013-0281-006-0000 24-019971 3017 7TH AV ALAN C/ELEANOR P TRESKON $340 - CDDCNU20375 5 0206
106 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $3,500 CDDCHA06584 5 0463
107 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $3,500 CDDCHA06778 5 0463
108 013-0302-017-0000 12-021173 3824 6TH AV

NORCAL HOUSING &

ECONOMIC

DEVELOPMENT CORP
$1,958 - CDDFWA11449 5 0203
109 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $380 - CDDCVB18482 5 0629 110 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $380 - CDDCVB18518 5 0629 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

111 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $380 - CDDCVB18618 5 0629 112 014-0073-009-0000 23-040901 3800 1ST AV MARJORIE D HANSON SOUTH $380 - CDDCVB18505 5 0629
113 014-0073-009-0000 23-040901 3800 1ST AV MARJORIE D HANSON SOUTH $380 - CDDCVB18616 5 0629
114 014-0111-016-0000 19-019803 4086 2ND AV

W AND M GENTRY

REVOCABLE

TRUST/ETAL
- $4,999 CDDCVA00973 5 0629
115 014-0111-016-0000 19-019803 4086 2ND AV

W AND M GENTRY

REVOCABLE

TRUST/ETAL
$380 - CDDCVB18647 5 0629
116 014-0131-027-0000 21-018995 3721 BROADWAY JOHN SMITH - $2,000 CDDCHA06619 5 0463 117 014-0174-017-0000 12-021244 3229 MARTIN LUTHER
KING JR BL AMINA LLC $2,335 - CDDFWA11448 5 0203
118 014-0191-012-0000 12-021260 3152 43RD ST ALEEF $1,958 - CDDFWA11430 5 0203 119 014-0191-013-0000 12-021261 3142 43RD ST ALEEF $2,235 - CDDFWA11431 5 0203 120 014-0195-020-0000 25-006555 4432 6TH AV AUDREY PAGE $920 - CDDCNU20403 5 0206 121 014-0202-011-0000 24-043014 3400 SAN CARLOS
WY CELESTE L BIANCO $920 - CDDCNU19354 5 0206
122 014-0211-005-0000 24-033315 3362 SANTA CRUZ WY JOSHUA OLMSTEAD $340 - CDDCNU19435 5 0206 123 014-0211-005-0000 24-033315 3362 SANTA CRUZ WY JOSHUA OLMSTEAD - $2,000 CDDCEA03996 5 0206 124 014-0247-005-0000 12-021301 4240 11TH AV S D HOGAN $2,335 - CDDFWA11435 5 0203 125 014-0247-005-0000 24-031854 4240 11TH AV S D HOGAN $340 - CDDCNU19027 5 0206 126 014-0247-005-0000 24-031854 4240 11TH AV S D HOGAN - $1,000 CDDCEA03888 5 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

127 014-0247-005-0000 24-031854 4240 11TH AV S D HOGAN $340 - CDDCNU20055 5 0206 128 014-0247-005-0000 24-031854 4240 11TH AV S D HOGAN $340 - CDDCNU20253 5 0206 129 014-0247-005-0000 24-031854 4240 11TH AV S D HOGAN $3,025 - CDDCNU20366 5 0206 130 014-0273-014-0000 24-044774 4241 13TH AV MISTER C LEE $380 - CDDCVB18533 5 0629 131 014-0293-012-0000 12-021324 3723 47TH ST LW 13TH ST LLC $2,235.25 - CDDFWA11447 5 0203 132 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,000 CDDCHA06577 5 0463
133 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,000 CDDCHA06493 5 0463
134 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,000 CDDCHA06591 6 0463 135 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $1,000 CDDCHA06799 6 0463 136 015-0113-055-0000 22-044476 3341 STOCKTON BL

H PETER NOVICK

REVOCABLE

TRUST/CHAD M NOVICK
- $1,000 CDDCHA06523 6 0463
137 015-0113-055-0000 22-044476 3341 STOCKTON BL

H PETER NOVICK

REVOCABLE

TRUST/CHAD M NOVICK
- $1,000 CDDCHA06596 6 0463
138 015-0113-055-0000 22-044476 3341 STOCKTON BL

H PETER NOVICK

REVOCABLE

TRUST/CHAD M NOVICK
- $1,000 CDDCHA06784 6 0463
139 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,000 CDDCHA06579 6 0463 140 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,000 CDDCHA06765 6 0463 141 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $1,000 CDDCHA06532 7 0463 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

142 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $1,000 CDDCHA06609 7 0463 143 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $1,000 CDDCHA06812 7 0463 144 017-0213-024-0000 25-002443 5100 FREEPORT BL PHAMILY INVESTMENT LLC $920 - CDDCNU20406 7 0206
145 018-0013-006-0000 24-040026 4116 21ST ST ALBERTA C SHANROCK TRUST AGREEMENT $340 - CDDCNU19542 5 0206
146 018-0013-006-0000 24-040026 4116 21ST ST ALBERTA C SHANROCK TRUST AGREEMENT - $1,000 CDDCEA04022 5 0206
147 018-0013-006-0000 24-040026 4116 21ST ST ALBERTA C SHANROCK TRUST AGREEMENT $340 - CDDCNU20234 5 0206
148 018-0013-006-0000 24-040026 4116 21ST ST ALBERTA C SHANROCK TRUST AGREEMENT $340 - CDDCNU20411 5 0206
149 018-0013-006-0000 24-040026 4116 21ST ST ALBERTA C SHANROCK TRUST AGREEMENT - $2,000 CDDCEA04220 5 0206
150 018-0013-006-0000 24-040026 4116 21ST ST ALBERTA C SHANROCK TRUST AGREEMENT - $3,000 CDDCEA04256 5 0206
151 018-0026-035-0000 24-012584 0 SUTTERVILLE
BYPASS

KAPALUA REAL ESTATE

INVESTMENTS

INCORPORATED
$100 - CDDCNU16461 7 0206
152 018-0032-004-0000 24-002580 2046 16TH AV ESTATE OF KATHRYN A LUOMA $340 - CDDCNU19551 5 0206
153 018-0032-004-0000 24-002580 2046 16TH AV ESTATE OF KATHRYN A LUOMA $340 - CDDCNU20190 5 0206
154 018-0032-004-0000 24-002580 2046 16TH AV ESTATE OF KATHRYN A LUOMA - $1,000 CDDCEA04209 5 0206
155 018-0032-004-0000 24-002580 2046 16TH AV ESTATE OF KATHRYN A LUOMA $340 - CDDCNU20422 5 0206
156 019-0042-007-0000 23-003445 3946 28TH ST EDWARD/CECILIA AVALOS MARIN $380 - CDDCVB18483 5 0629
157 019-0042-007-0000 23-003445 3946 28TH ST EDWARD/CECILIA AVALOS MARIN $380 - CDDCVB18536 5 0629
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

158 019-0042-007-0000 23-003445 3946 28TH ST EDWARD/CECILIA AVALOS MARIN - $2,000 CDDCVA01001 5 0629
159 019-0043-013-0000 25-002818 3940 FRANKLIN BL CLARK/JOHN J CARTER $920 - CDDCNU20304 5 0206 160 019-0043-022-0000 22-024852 3957 28TH ST JESUS LIMON GUZMAN $380 - CDDCVB18489 5 0629 161 019-0043-022-0000 22-024852 3957 28TH ST JESUS LIMON GUZMAN - $1,000 CDDCVA00979 5 0629 162 019-0043-022-0000 22-024852 3957 28TH ST JESUS LIMON GUZMAN $380 - CDDCVB18602 5 0629 163 019-0043-022-0000 22-024852 3957 28TH ST JESUS LIMON GUZMAN - $1,000 CDDCVA01013 5 0629 164 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC $500 - CDDCVB18524 5 0629 165 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVENUE LLC - $4,999 CDDCHA06588 5 0463 166 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVNUE LLC $500 - CDDCVB18600 5 0629 167 019-0065-004-0000 22-038463 2913 16TH AV 2913 16TH AVNUE LLC - $4,999 CDDCHA06767 5 0463 168 019-0065-004-0000 24-023237 2913 16TH AV 2913 16TH AVENUE LLC $387.50 - CDDCNU17324 5 0206 169 019-0094-006-0000 24-016084 2646 21ST AV SERGIO MALDONADO Ill $340 - CDDCNU20180 5 0206 170 019-0191-018-0000 24-017709 5240 FRANKLIN BL 5240 FRANKLIN LLC $380 - CDDCVB18528 5 0629 171 019-0191-018-0000 24-017709 5240 FRANKLIN BL 5240 FRANKLIN LLC - $1,000 CDDCVA00993 5 0629 172 019-0191-018-0000 24-017709 5240 FRANKLIN BL 5240 FRANKLIN LLC $380 - CDDCVB18634 5 0629 173 019-0191-018-0000 24-017709 5240 FRANKLIN BL 5240 FRANKLIN LLC - $2,000 CDDCVA01025 5 0629 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

174 019-0211-017-0000 23-000915 2771 FRUITRIDGE RD AJAZ ALI - $1,000 CDDCHA06578 5 0463 175 019-0222-010-0000 25-006316 0 FRUITRIDGE RD EDWARD/MERNA A VANGEYSTEL $920 - CDDCNU20394 5 0206
176 020-0043-019-0000 23-000279 4049 32ND ST ANDRES SANDOVAL $165 - CDDCNU12194 5 0206 177 020-0044-020-0000 25-003224 3931 FRANKLIN BL BAL AND URMIL SOIN PROPERTIES LLC $920 - CDDCNU20303 5 0206
178 020-0111-044-0000 22-024110 4125 FRANKLIN BL BETHANY CURIEL - $3,000 CDDCHA06607 5 0463 179 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $340 - CDDCNU19504 5 0206 180 020-0121-019-0000 24-025931 3333 19TH AV HAO D NGUYEN - $2,000 CDDCHA06613 5 0463 181 020-0144-001-0000 23-035716 3824 17TH AV JOHNNY R SANCHEZ JR $275 - CDDCNU16478 5 0206 182 020-0144-001-0000 23-035716 3824 17TH AV JOHNNY R SANCHEZ JR - $3,000 CDDCEA03309 5 0206 183 020-0205-004-0000 23-039450 3408 19TH AV SANDY SAYARATH - $3,000 CDDCHA06722 5 0463 184 020-0264-014-0000 24-015746 3401 22ND AV ESKINDER TADDESE $340 - CDDCNU19391 5 0206 185 020-0264-014-0000 24-015746 3401 22ND AV ESKINDER TADDESE - $3,000 CDDCEA03988 5 0206 186 021-0124-008-0000 25-004561 5311 18TH AV ANITE T SMITH - $1,000 CDDCHA06800 6 0463 187 021-0192-018-0000 24-019922 4232 77TH ST LC VALENCIA TRUST $340 - CDDCNU20338 6 0206 188 021-0273-014-0000 24-045015 4453 78TH ST EST OF GEORGE P VELASQUEZ $920 - CDDCNU20077 6 0206
189 021-0273-014-0000 24-045015 4453 78TH ST EST OF GEORGE P VELASQUEZ $47.50 - CDDCNU20392 6 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

190 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CO NNER PURNELL - $2,000 CDDCHA06541 6 0463
191 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CO NNER PURNELL - $2,000 CDDCHA06610 6 0463
192 021-0302-042-0000 22-026851 5823 21ST AV MICHAEL/MICHAELA/CO NNER PURNELL - $1,000 CDDCHA06811 6 0463
193 021-0333-015-0000 24-015728 6825 BENDER CT JAVIER CASTRO JR - $1,000 CDDCHA06529 6 0463 194 021-0333-015-0000 24-015728 6825 BENDER CT JAVIER CASTRO JR - $1,000 CDDCHA06615 6 0463 195 022-0015-010-0000 24-027641 4800 34TH ST JEANNY LEUNG $387.50 - CDDCNU20086 5 0206 196 022-0067-006-0000 23-004536 4810 47TH ST JAMIE L CELAYA - $2,000 CDDCHA06540 6 0463 197 022-0081-016-0000 24-014328 3329 25TH AV PILAR B BARNARD $340 - CDDCNU19446 5 0206 198 022-0081-016-0000 24-014328 3329 25TH AV PILAR B BARNARD - $3,000 CDDCEA04000 5 0206 199 022-0081-016-0000 24-014328 3329 25TH AV PILAR B BARNARD $340 - CDDCNU20227 5 0206 200 022-0081-016-0000 24-014328 3329 25TH AV PILAR B BARNARD $340 - CDDCNU20445 5 0206 201 022-0092-007-0000 24-044622 5040 36TH ST

CLEVELAND

WILLIAMS/ELSA

NICHOLSON
$190 - CDDCNU19363 5 0206
202 022-0092-007-0000 24-044622 5040 36TH ST

CLEVELAND

WILLIAMS/ELSA

NICHOLSON
$47.50 - CDDCNU20120 5 0206
203 022-0092-007-0000 24-044622 5040 36TH ST

CLEVELAND

WILLIAMS/ELSA

NICHOLSON
$340 - CDDCNU20373 5 0206
204 022-0093-006-0000 23-035108 3700 24TH AV HOMEWORK INVS GRANITE BAY LLC $340 - CDDCNU20226 5 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

205 022-0093-006-0000 23-035108 3700 24TH AV HOMEWORK INVS GRANITE BAY LLC $340 - CDDCNU20447 5 0206
206 022-0094-040-0000 23-039497 3731 26TH AV HOWARD SUTTON $340 - CDDCNU20118 5 0206 207 022-0161-011-0000 24-015814 3631 27TH AV EDDIE A/WANDA G CHAVEZ - $500 CDDCEA03834 5 0206
208 022-0300-020-0000 22-000630 5201 MARTIN LUTHER
KING JR BL SHAB TRUST - $4,999 CDDCHA06539 5 0463
209 022-0300-020-0000 22-000630 5201 MARTIN LUTHER
KING JR BL SHAB TRUST - $4,999 CDDCHA06723 5 0463
210 023-0062-005-0000 24-018423 4951 64TH ST KULWINDER S VIRDEE $340 - CDDCNU19453 6 0206 211 023-0062-005-0000 24-018423 4951 64TH ST KULWINDER S VIRDEE - $2,000 CDDCEA04002 6 0206 212 023-0062-007-0000 24-045934 4933 64TH ST KULWINDER S VIRDEE - $1,000 CDDCHA06560 6 0463 213 023-0161-004-0000 19-030255 5290 64TH ST DAVID A WHITLOCK - $1,000 CDDCHA06528 6 0463 214 023-0172-018-0000 24-039407 5265 ALCOTT DR GUADALUPE GUTIERREZ $47.50 - CDDCNU20069 6 0206
215 023-0172-018-0000 24-039407 5265 ALCOTT DR GUADALUPE GUTIERREZ $340 - CDDCNU20414 6 0206
216 023-0172-018-0000 24-039407 5265 ALCOTT DR GUADALUPE GUTIERREZ - $1,000 CDDCEA04257 6 0206
217 023-0245-012-0000 25-002736 5301 ORTEGA ST JULIE JAMESETTA MAY RAYMOND $920 - CDDCNU20362 6 0206
218 023-0251-010-0000 25-002370 6345 FRUITRIDGE RD BEATRICE TINSON $920 - CDDCNU20310 6 0206 219 023-0251-022-0000 24-034158 5330 NELSON ST SORDI FAMILY TRUST $920 - CDDCNU17969 6 0206 220 024-0344-005-0000 24-016447 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST $725 - CDDCNU16463 7 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

221 024-0344-005-0000 24-023317 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST $880 - CDDCVB18491 7 0629
222 025-0055-018-0000 24-043967 5601 DANA WY COREY V VIEN $920 - CDDCNU20158 5 0206 223 025-0193-029-0000 12-021668 5889 28TH ST

SHAMSHAD

BUKSH/ARUN KUMAR

BIESSAR
$2,235 - CDDFWA11443 5 0203
224 025-0232-024-0000 24-039936 5960 FRANKLIN BL MJR NUMBER ONE LLC $460 - CDDCNU20052 5 0206 225 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA - $1,000 CDDCHA06590 6 0463 226 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA - $1,000 CDDCHA06775 6 0463 227 027-0035-005-0000 24-036811 5681 64TH ST

FELIPE ORTEZ

NOLASCO/ALBA LETICIA

ESTRADA MARAVILLA
$387.50 - CDDCNU19529 6 0206
228 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $2,000 CDDCHA06563 6 0463 229 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $2,000 CDDCHA06720 6 0463 230 027-0071-041-0000 24-045114 7724 FRUITRIDGE RD KRONG CAMBOCHEA INORPORATED $920 - CDDCNU19533 6 0206
231 027-0098-013-0000 24-028612 5601 33RD AV GEORGE WILFORD CROTEAU $380 - CDDCVB18513 6 0629
232 027-0098-013-0000 24-028612 5601 33RD AV GEORGE WILFORD CROTEAU - $1,000 CDDCVA00987 6 0629
233 027-0098-013-0000 24-028612 5601 33RD AV GEORGE WILFORD CROTEAU $380 - CDDCVB18617 6 0629
234 027-0106-015-0000 24-039656 6063 36TH AV JUAN CARLOS ROSAS LOPEZ - $1,000 CDDCHA06520 6 0463
235 027-0114-004-0000 24-041859 6314 34TH AV RICARDO D PEREZ $920 - CDDCNU19359 6 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

236 027-0161-018-0000 16-001207 5744 POWER INN RD

SHAMSHAD

BUKSH/ARUN

BESESSAR
$2,235.25 - CDDFWA11434 6 0203
237 027-0173-002-0000 24-027093 5526 36TH AV

NANCY MARIE

GARCIA/SEWA

MARTINEZ
$340 - CDDCNU20044 6 0206
238 027-0173-002-0000 24-027093 5526 36TH AV

NANCY MARIE

GARCIA/SEWA

MARTINEZ
- $1,000 CDDCEA04166 6 0206
239 027-0173-002-0000 24-027093 5526 36TH AV

NANCY MARIE

GARCIA/SEWA

MARTINEZ
- $2,000 CDDCEA04267 6 0206
240 027-0173-002-0000 24-027093 5526 36TH AV

NANCY MARIE

GARCIA/SEWA

MARTINEZ
$340 - CDDCNU20449 6 0206
241 027-0262-009-0000 24-039730 8008 36TH AV ALICIA SABLAN $47.50 - CDDCNU19849 6 0206 242 027-0312-015-0000 12-021742 5900 BELLEVIEW AV VAN S VOONG $3,035.25 - CDDFWA11437 6 0203 243 029-0152-007-0000 24-016025 6666 13TH ST LINDA MEI LAU REVOCABLE TRUST $725 - CDDCNU16251 7 0206
244 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING $380 - CDDCVB18517 7 0629 245 029-0174-007-0000 20-015349 5947 GLORIA DR LARRY WING - $1,000 CDDCVA00988 7 0629 246 031-0083-002-0000 24-043224 1304 LYNETTE WY ANDREY/NATALIA ARTIOMENKO $920 - CDDCNU19346 7 0206
247 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV

LEWIS S FONG
REVOCABLE TRUST $340 - CDDCNU19380 7 0206
248 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV

LEWIS S FONG
REVOCABLE TRUST $340 - CDDCNU20296 7 0206
249 031-0094-006-0000 24-039939 7557 ALMA VISTA WY FRANK ALBERT $920 - CDDCNU19409 7 0206 250 031-0094-006-0000 24-039939 7557 ALMA VISTA WY FRANK ALBERT $340 - CDDCNU20289 7 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

251 031-0172-009-0000 25-000398 7332 FARM DALE WY STEVEN MICHAEL FONG $920 - CDDCNU20311 7 0206 252 035-0054-003-0000 23-040656 5936 FREEPORT BL PAUL JAMES/ELYSSA JOY LAKICH $340 - CDDCNU19816 5 0206
253 035-0054-003-0000 23-040656 5936 FREEPORT BL PAUL JAMES/ELYSSA JOY LAKICH - $2,000 CDDCEA04101 5 0206
254 035-0153-009-0000 24-045076 2100 BERG AV KAROLY JANIRA VANEGAS $920 - CDDCNU19467 5 0206
255 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST - $1,4997 CDDCVA00971 5 0629
256 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST $380 - CDDCVB18539 5 0629
257 035-0262-009-0000 21-035918 2190 55TH AV TRACY N BEASLEY TRUST - $2,500 CDDCVA01000 5 0629
258 035-0262-009-0000 23-016539 2190 55TH AV TRACY N BEASLEY TRUST $340 - CDDCZO00374 5 0206
259 035-0262-009-0000 23-016539 2190 55TH AV TRACY N BEASLEY TRUST - $4,000 CDDCZA00154 5 0206
260 036-0122-017-0000 24-039721 2503 52ND AV STEPHEN M JR/MARIA ESTELA ARCHER $340 - CDDCNU19382 5 0206
261 038-0011-072-0000 25-006722 0 LEMON PARK WY

LEMON HILL ESTATES

HOMEOWNERS

ASSOCIATION
$920 - CDDCNU20353 6 0206
262 038-0141-024-0000 23-012370 7606 LEMON HILL AV SPARTAN MORTGAGE SERVICES INC/ETAL $2,010 - CDDFWA11107 6 0203
263 038-0141-024-0000 24-039390 7606 LEMON HILL AV SPARTAN MORTGAGE SERVICES INC/ETAL $340 - CDDCNU19817 6 0206
264 038-0141-024-0000 24-039390 7606 LEMON HILL AV SPARTAN MORTGAGE SERVICES INC/ETAL - $2,000 CDDCEA04103 6 0206
265 038-0141-024-0000 24-039390 7606 LEMON HILL AV SPARTAN MORTGAGE SERVICES INC/ETAL $340 - CDDCNU20419 6 0206
266 038-0141-024-0000 24-039390 7606 LEMON HILL AV SPARTAN MORTGAGE SERVICES INC/ETAL - $3,000 CDDCEA04260 6 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

267 038-0191-001-0000 24-030938 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST - $2,000 CDDCHA06553 6 0463
268 038-0191-001-0000 24-030938 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST - $2,000 CDDCHA06721 6 0463
269 038-0191-003-0000 21-046788 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $380 - CDDCVB18534 6 0629
270 038-0191-003-0000 21-046788 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST - $2,000 CDDCVA00996 6 0629
271 038-0191-003-0000 21-046788 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $380 - CDDCVB18627 6 0629
272 038-0191-003-0000 21-046788 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST - $2,000 CDDCVA01020 6 0629
273 038-0191-003-0000 24-014913 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $340 - CDDCNU19554 6 0206
274 038-0191-003-0000 24-014913 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST - $3,000 CDDCEA04027 6 0206
275 038-0191-003-0000 24-014913 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $340 - CDDCNU20247 6 0206
276 038-0191-003-0000 24-014913 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $340 - CDDCNU20412 6 0206
277 038-0191-003-0000 25-005013 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $920 - CDDCGR00209 6 0206
278 038-0202-001-0000 24-033925 6301 63RD ST HARDEEP SINGH $340 - CDDCNU19818 6 0206 279 038-0202-001-0000 24-033925 6301 63RD ST HARDEEP SINGH - $2,000 CDDCEA04102 6 0206 280 038-0251-015-0000 24-045508 6316 LOGAN ST JUAN F LOPEZ JR LIVING TRUST $920 - CDDCNU20219 6 0206
281 040-0032-020-0000 24-037042 6715 STOCKTON BL DSD SOLUTIONS INC - $1,000 CDDCHA06531 6 0463 282 040-0032-020-0000 24-037042 6715 STOCKTON BL DSD SOLUTIONS INC - $1,000 CDDCHA06792 6 0463 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

283 040-0171-030-0000 24-030625 6716 ELDER CREEK
RD

RAMIREZ SOSA FAMILY
TRUST - $70 CDDCEA04182 6 0206
284 041-0083-001-0000 24-015044 0 LOCK AV FIDEL PEREZ $340 - CDDCNU19451 5 0206 285 041-0083-001-0000 24-015044 0 LOCK AV FIDEL PEREZ $340 - CDDCNU20181 5 0206 286 041-0083-001-0000 24-015044 0 LOCK AV FIDEL PEREZ $340 - CDDCNU20371 5 0206 287 047-0131-006-0000 24-025038 2149 63RD AV STEFS TRUST $340 - CDDCNU19810 8 0206 288 047-0131-006-0000 24-025038 2149 63RD AV STEFS TRUST $340 - CDDCNU20298 8 0206 289 047-0185-006-0000 23-033663 1944 WHITMAN WY ROBERT L BOTTERI $170 - CDDCNU19022 8 0206 290 047-0194-007-0000 23-030020 7341 STOCKDALE ST RUMPH REVOCABLE LIVING TRUST $730 - CDDCNU20104 8 0206
291 047-0280-070-0000 24-045642 7436 POIRIER WY DIANNA CARMEN BELMONTE $387.50 - CDDCNU20336 8 0206
292 047-0280-071-0000 24-042391 7432 POIRIER WY

DIANNA C

BELMONTE/SEBASTIAN
TEJEDA
$920 - CDDCNU19353 8 0206
293 047-0280-071-0000 24-042391 7432 POIRIER WY

DIANNA C

BELMONTE/SEBASTIAN
TEJEDA
$47.50 - CDDCNU20084 8 0206
294 047-0280-071-0000 24-042391 7432 POIRIER WY

DIANNA C

BELMONTE/SEBASTIAN
TEJEDA
$340 - CDDCNU20339 8 0206
295 047-0280-071-0000 24-042391 7432 POIRIER WY

DIANNA C

BELMONTE/SEBASTIAN
TEJEDA
- $1,000 CDDCEA04245 8 0206
296 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $1,000 CDDCHA06526 8 0463
297 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $1,000 CDDCHA06601 8 0463
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

298 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $1,000 CDDCHA06806 8 0463
299 048-0043-003-0000 24-046176 7431 PUTNAM WY WESLEY THOMAS SABIN JR $920 - CDDCNU19545 8 0206
300 048-0045-006-0000 24-027622 7452 RED WILLOW ST ARRIA B ROOTS $340 - CDDCNU19814 8 0206 301 048-0046-006-0000 24-043941 7467 RED WILLOW ST

CYNTHIA MARIE

MARTIN/JANICE

CALLOWAY
$920 - CDDCNU19374 8 0206
302 048-0061-020-0000 25-005977 7466 HENRIETTA DR SOIN REKHA $920 - CDDCNU20280 8 0206 303 048-0073-004-0000 24-024037 7479 HENRIETTA DR MARQUIES A ALEXIS - $1,000 CDDCHA06593 8 0463 304 048-0073-004-0000 24-024037 7479 HENRIETTA DR MARQUIES A ALEXIS - $1,000 CDDCHA06793 8 0463 305 048-0104-015-0000 25-002623 7529 19TH ST GASPAR/MARIA RODRIGUEZ $920 - CDDCNU20413 8 0206
306 048-0111-003-0000 24-043258 7560 19TH ST GERVACIO B PASION JR $920 - CDDCNU19348 8 0206 307 048-0111-003-0000 24-043258 7560 19TH ST GERVACIO B PASION JR $47.50 - CDDCNU20107 8 0206 308 048-0111-003-0000 24-043258 7560 19TH ST GERVACIO B PASION JR $340 - CDDCNU20416 8 0206 309 048-0111-003-0000 24-043258 7560 19TH ST GERVACIO B PASION JR - $1,000 CDDCEA04258 8 0206 310 048-0166-002-0000 24-043944 7496 RED WILLOW ST JAMES LOGAN JR $920 - CDDCNU19372 8 0206 311 048-0166-002-0000 24-043944 7496 RED WILLOW ST JAMES LOGAN JR $47.50 - CDDCNU19850 8 0206 312 048-0166-002-0000 24-043944 7496 RED WILLOW ST JAMES LOGAN JR $340 - CDDCNU20131 8 0206 313 048-0166-002-0000 24-043944 7496 RED WILLOW ST JAMES LOGAN JR $340 - CDDCNU20418 8 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

314 048-0166-002-0000 24-043944 7496 RED WILLOW ST JAMES LOGAN JR - $1,000 CDDCEA04259 8 0206 315 049-0114-003-0000 24-010708 7521 LOMA VERDE
WY

TIULIPE T/GEORGE JR

PAYNE/ANA M/VILIAMI

TALAKAI
$340 - CDDCNU19812 8 0206
316 049-0114-003-0000 24-010708 7521 LOMA VERDE
WY

TIULIPE T/GEORGE JR

PAYNE/ANA M/VILIAMI

TALAKAI
$340 - CDDCNU20417 8 0206
317 049-0132-015-0000 24-044617 2571 MEADOW WOOD
CR

AMBER L/JOSHUA L
BELL $920 - CDDCNU20040 8 0206
318 049-0132-015-0000 24-044617 2571 MEADOW WOOD
CR

AMBER L/JOSHUA L
BELL $340 - CDDCNU20386 8 0206
319 049-0132-016-0000 25-000858 2567 MEADOW WOOD
CR RAYMOND C BROWN $920 - CDDCNU20399 8 0206
320 049-0161-003-0000 24-030705 2521 65TH AV SHIRLEY ELLIOTT $340 - CDDCNU19447 8 0206 321 049-0161-003-0000 24-030705 2521 65TH AV SHIRLEY ELLIOTT $340 - CDDCNU20109 8 0206 322 049-0161-003-0000 24-030705 2521 65TH AV SHIRLEY ELLIOTT - $2,000 CDDCEA04184 8 0206 323 049-0201-001-0000 25-004526 7296 29TH ST JUAN A ALVAREZ $420 - CDDCNU20405 8 0206 324 049-0202-004-0000 24-038548 2826 65TH AV SOLOMON/LILLIE NELSON $47.50 - CDDCNU19449 8 0206
325 049-0202-004-0000 24-038548 2826 65TH AV SOLOMON/LILLIE NELSON $340 - CDDCNU20113 8 0206
326 049-0202-004-0000 24-038548 2826 65TH AV SOLOMON/LILLIE NELSON - $1,000 CDDCEA04187 8 0206
327 049-0241-008-0000 24-026474 7424 LOMA VERDE
WY DALESTINE HARRISON $2,465 - CDDCNU19479 8 0206
328 049-0241-008-0000 24-026474 7424 LOMA VERDE
WY DALESTINE HARRISON $340 - CDDCNU20058 8 0206
329 049-0264-002-0000 24-016924 7571 32ND ST OSCAR JR/ANNEMARIE CARO $340 - CDDCNU20295 8 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

330 049-0264-002-0000 24-016924 7571 32ND ST OSCAR JR/ANNEMARIE CARO $340 - CDDCNU19809 8 0206
331 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $4,999 CDDCHA06585 5 0463 332 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $4,999 CDDCHA06777 5 0463 333 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE - $3,000 CDDCHA06569 5 0463 334 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE - $3,500 CDDCHA06774 5 0463 335 049-0281-037-0001 24-003298 123 LA FRESA CT #1

HOUSING AUTHORITY

OF THE CITY OF

SACRAMENTO
- $1,000 CDDCHA06544 5 0463
336 049-0281-037-0001 24-003298 123 LA FRESA CT #1

HOUSING AUTHORITY

OF THE CITY OF

SACRAMENTO
- $2,000 CDDCHA06616 5 0463
337 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $3,000 CDDCHA06576 5 0463
338 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $3,000 CDDCHA06768 5 0463
339 049-0402-016-0000 23-020899 7383 ALCEDO CR

SALVADOR RAMIREZ

MARTINEZ /ANTONIO

MARTINEZ RAMIREZ
$340 - CDDCNU19839 5 0206
340 049-0402-016-0000 23-020899 7383 ALCEDO CR

SALVADOR RAMIREZ

MARTINEZ /ANTONIO

MARTINEZ RAMIREZ
$340 - CDDCNU20446 5 0206
341 049-0480-068-0000 24-039269 15 MAFIC CT MECHELE DEWS $47.50 - CDDCNU19563 5 0206 342 050-0010-047-0000 23-018957 7282 FRANKLIN BL AHMED SAEED DOBASHI $500 - CDDCVB18621 5 0629
343 050-0010-047-0000 23-018957 7282 FRANKLIN BL AHMED SAEED DOBASHI - $2,000 CDDCHA06780 5 0463
344 050-0510-037-0000 24-040359 2 SAINT MARIE CR

RUTILIO JUAREZ

SALAS/MARIA

GUADALUPE NAVARRO
JUAREZ
$47.50 - CDDCNU19500 5 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

345 050-0510-037-0000 24-040359 2 SAINT MARIE CR

RUTILIO JUAREZ

SALAS/MARIA

GUADALUPE NAVARRO
JUAREZ
$340 - CDDCNU19815 5 0206
346 050-0510-037-0000 24-040359 2 SAINT MARIE CR

RUTILIO JUAREZ

SALAS/MARIA

GUADALUPE NAVARRO
JUAREZ
$340 - CDDCNU20294 5 0206
347 050-0510-037-0000 24-040359 2 SAINT MARIE CR

RUTILIO JUAREZ

SALAS/MARIA

GUADALUPE NAVARRO
JUAREZ
- $1,000 CDDCEA04100 5 0206
348 052-0045-005-0000 20-008376 2264 PIERRE AV TUAN TRAN $380 - CDDCVB18493 8 0629 349 052-0045-005-0000 24-044382 2264 PIERRE AV TUAN TRAN $920 - CDDCNU19538 8 0206 350 052-0085-025-0000 24-032671 7681 SWEETBRIER
WY

MICHELLE

TITSWORTH/AUTHOR

MAYSE/PATRICIA

WALLACE
$387.50 - CDDCNU19539 8 0206
351 052-0085-025-0000 24-032671 7681 SWEETBRIER
WY

MICHELLE

TITSWORTH/AUTHOR

MAYSE/PATRICIA

WALLACE
- $1,000 CDDCEA04221 8 0206
352 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $340 - CDDCNU19439 8 0206 353 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $340 - CDDCNU20176 8 0206 354 052-0103-001-0000 23-043596 7643 23RD ST
EMIL M

GALABOV/SEBASTIAN

MITCHELL FLANNERY-

GALABOV
$340 - CDDCNU19440 8 0206
355 052-0103-001-0000 23-043596 7643 23RD ST
EMIL M

GALABOV/SEBASTIAN

MITCHELL FLANNERY-

GALABOV
$340 - CDDCNU20173 8 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

356 052-0103-001-0000 23-043596 7643 23RD ST
EMIL M

GALABOV/SEBASTIAN

MITCHELL FLANNERY-

GALABOV
$340 - CDDCNU20444 8 0206
357 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG - $1,000 CDDCHA06545 8 0463 358 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG - $1,000 CDDCHA06718 8 0463 359 052-0123-021-0000 25-002434 1614 NEIHART AV YARAK FAMILY TRUST $920 - CDDCNU20279 8 0206 360 053-0081-013-0000 22-036857 2601 CADJEW AV THI T LA - $4,999 CDDCHA06810 8 0463 361 053-0104-033-0000 14-018629 0 DETROIT BL ERIC ESTAMPA $1,410 - CDDFWA11444 8 0203 362 053-0105-005-0000 25-004463 7778 DETROIT BL CARLOS JOSE DOLMUZ MEDRANO $920 - CDDCNU20316 8 0206
363 053-0105-011-0000 25-005983 0 SHRADER CR NANNIE MAE JOHNSON $920 - CDDCNU20302 8 0206 364 053-0116-006-0000 21-016470 7746 25TH ST ROGERS TRUST $340 - CDDCNU19399 8 0206 365 053-0131-014-0000 22-042756 7774 25TH ST DIANA E LARA $340 - CDDCNU20061 8 0206 366 053-0131-014-0000 22-042756 7774 25TH ST DIANA E LARA $340 - CDDCNU20244 8 0206 367 053-0131-014-0000 22-042756 7774 25TH ST DIANA E LARA $275 - CDDCNU16267 8 0206 368 053-0131-016-0000 24-031960 7766 25TH ST BOCHUAN LIU $387.50 - CDDCNU19448 8 0206 369 053-0131-016-0000 24-031960 7766 25TH ST BOCHUAN LIU $340 - CDDCNU20057 8 0206 370 053-0131-016-0000 24-031960 7766 25TH ST BOCHUAN LIU - $1,000 CDDCEA04169 8 0206 371 053-0141-018-0000 25-004469 7897 ANN ARBOR WY CHUE BOBBY LY $420 - CDDCNU20319 8 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

372 061-0010-003-0000 20-020564 0 POWER INN RD SOUTHERN PACIFIC TRANSPORTATION CO $5,160 - CDDFWA11438 6 0203
373 061-0081-010-0000 24-024979 8016 18TH AV NORMA L BRAJAS ORTIZ/MIGUEL TOVAR $100 - CDDCZO00380 6 0206
374 061-0081-010-0000 24-024979 8016 18TH AV NORMA L BRAJAS ORTIZ/MIGUEL TOVAR $100 - CDDCNU20424 6 0206
375 061-0081-026-0000 24-033979 8016 18TH AV NORMA L BRAJAS ORTIZ/MIGUEL TOVAR $340 - CDDCNU20072 6 0206
376 061-0081-026-0000 24-033979 8016 18TH AV NORMA L BRAJAS ORTIZ/MIGUEL TOVAR - $2,000 CDDCEA04172 6 0206
377 061-0131-002-0000 23-005565 0 21ST AV HBB HOLDING CO INC - $1,000 CDDCHA06790 6 0463 378 064-0110-010-0000 24-019198 0 STAYNER CT WEST COAST OUTLAWS INCORPORATED $920 - CDDCZO00384 6 0206
379 064-0110-013-0000 23-038084 0 STAYNER CT WEST COAST OUTLAWS INCORPORATED $920 - CDDCZO00385 6 0206
380 078-0121-010-0000 24-031229 8641 FALLBROOK WY RICK MCCANN $340 - CDDCNU20076 6 0206 381 078-0121-010-0000 24-031229 8641 FALLBROOK WY RICK MCCANN $340 - CDDCNU20249 6 0206 382 078-0121-010-0000 24-031229 8641 FALLBROOK WY RICK MCCANN - $2,000 CDDCEA04222 6 0206 383 078-0440-024-0000 24-035790 2 LOCHNESS CT JEFFREY R DEES - $1,000 CDDCHA06786 6 0463 384 079-0361-005-0000 22-035093 8115 LA RIVIERA DR

BOWEN DEBRA
L/RTC610 COPELAND

LAMAR GUY/ETAL
$380 - CDDCVB18507 6 0629
385 079-0361-005-0000 22-035093 8115 LA RIVIERA DR

BOWEN DEBRA
L/RTC610 COPELAND

LAMAR GUY/ETAL
- $28,000 CDDCVA00970 6 0629
386 079-0361-005-0000 22-035093 8115 LA RIVIERA DR

BOWEN DEBRA
L/RTC610 COPELAND

LAMAR GUY/ETAL
- $2,000 CDDCVA00983 6 0629
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

387 079-0361-005-0000 22-035093 8115 LA RIVIERA DR

BOWEN DEBRA
L/RTC610 COPELAND

LAMAR GUY/ETAL
$380 - CDDCVB18546 6 0629
388 079-0430-018-0000 25-000972 0 RAMONA AV KRISTIK LLC $920 - CDDCNU20156 6 0206 389 079-0430-020-0000 25-000970 0 RAMONA AV KRISTIK LLC $920 - CDDCNU20154 6 0206 390 079-0430-021-0000 25-000971 0 14TH AV KRISTIK LLC $920 - CDDCNU20155 6 0206 391 079-0430-022-0000 24-036642 8285 14TH AV KRISTIK LLC $387.50 - CDDCNU19568 6 0206 392 079-0430-022-0000 24-036642 8285 14TH AV KRISTIK LLC $340 - CDDCNU20114 6 0206 393 079-0430-022-0000 24-036642 8285 14TH AV KRISTIK LLC - $1,000 CDDCEA04188 6 0206 394 117-0082-008-0000 25-003855 6250 VALLEY HI DR XIULAN LIN/JIANHE SHI $920 - CDDCNU20438 8 0206 395 117-0220-047-0000 24-002725 8761 W STOCKTON BL SMALL TOWN STORAGE SACRAMENTO LLC $340 - CDDCNU19498 8 0206
396 117-0220-047-0000 24-002725 8761 W STOCKTON BL SMALL TOWN STORAGE SACRAMENTO LLC - $3,000 CDDCEA04013 8 0206
397 117-0220-047-0000 24-002725 8761 W STOCKTON BL SMALL TOWN STORAGE SACRAMENTO LLC - $4,000 CDDCEA04265 8 0206
398 117-0220-047-0000 24-002725 8761 W STOCKTON BL SMALL TOWN STORAGE SACRAMENTO LLC $340 - CDDCNU20448 8 0206
399 117-0493-017-0000 25-005579 5690 KEVINBERG DR MICHAEL J C GUERRERO JR - $1,000 CDDCHA06807 8 0463
400 117-0870-090-0000 24-038521 5219 JACINTO AV COREY SHAWN SHERMAN $967.50 - CDDCNU20256 8 0206
401 117-1350-041-0000 21-036954 7475 WHITMORE ST GITSIT REAL PROPERTY BBPLC1 LLC - $29,994 CDDCVA00967 8 0629
402 118-0011-018-0000 24-029949 7656 QUINBY WY TONJA JOHNSON $550 - CDDCNU18989 5 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

403 118-0033-033-0000 24-020939 7738 QUINBY WY

CHARLES W/DEXA

SCARCLIFF FAMILY

REVOCABLE TRUST
$340 - CDDCNU19808 5 0206
404 118-0033-033-0000 24-020939 7738 QUINBY WY

CHARLES W/DEXA

SCARCLIFF FAMILY

REVOCABLE TRUST
$340 - CDDCNU20175 5 0206
405 118-0033-033-0000 24-020939 7738 QUINBY WY

CHARLES W/DEXA

SCARCLIFF FAMILY

REVOCABLE TRUST
- $3,000 CDDCEA04203 5 0206
406 118-0043-005-0000 24-027495 4751 SCARBOROUGH
WY NEMANI T VOLAVOLA $340 - CDDCNU19807 5 0206
407 118-0043-005-0000 24-027495 4751 SCARBOROUGH
WY NEMANI T VOLAVOLA $340 - CDDCNU20172 5 0206
408 118-0043-005-0000 24-027495 4751 SCARBOROUGH
WY NEMANI T VOLAVOLA - $3,000 CDDCEA04202 5 0206
409 118-0173-018-0000 24-031297 74 ARDSLEY CR RAMON V ORTEGA $340 - CDDCNU19811 5 0206 410 118-0173-018-0000 24-031297 74 ARDSLEY CR RAMON V ORTEGA $340 - CDDCNU20174 5 0206 411 118-0173-018-0000 24-031297 74 ARDSLEY CR RAMON V ORTEGA - $3,000 CDDCEA04204 5 0206 412 118-0290-001-0000 24-037222 6420 S ELDER CT

JATINDER

SINGH/KIRANDEEP K
RAI
$920 - CDDCNU19530 5 0206
413 119-0250-041-0000 24-044464 7810 DEER MEADOW
DR

KOKI TANAKA LIVING
TRUST $380 - CDDCVB18486 8 0629
414 119-0250-041-0000 24-044464 7810 DEER MEADOW
DR

KOKI TANAKA LIVING
TRUST - $1,000 CDDCVA00977 8 0629
415 119-0250-041-0000 24-044464 7810 DEER MEADOW
DR

KOKI TANAKA LIVING
TRUST $380 - CDDCVB18530 8 0629
416 119-0250-041-0000 24-044464 7810 DEER MEADOW
DR

KOKI TANAKA LIVING
TRUST - $1,000 CDDCVA00994 8 0629
417 119-0250-041-0000 24-044464 7810 DEER MEADOW
DR

KOKI TANAKA LIVING
TRUST $380 - CDDCVB18633 8 0629
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

418 119-0250-041-0000 24-044464 7810 DEER MEADOW
DR

KOKI TANAKA LIVING
TRUST - $1,000 CDDCVA01024 8 0629
419 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA $340 - CDDCNU20071 8 0206 420 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA $340 - CDDCNU20250 8 0206 421 119-0354-011-0000 23-038514 4043 FAWN CR THERESA SUE MORRIS - $1,000 CDDCHA06527 8 0463 422 119-0354-011-0000 23-038514 4043 FAWN CR THERESA SUE MORRIS - $1,000 CDDCHA06614 8 0463 423 119-0380-061-0000 23-007669 4245 ARDWELL WY PAUL FRENTZ $340 - CDDCNU19491 8 0206 424 119-0380-061-0000 23-007669 4245 ARDWELL WY PAUL FRENTZ $340 - CDDCNU20183 8 0206 425 119-2100-072-0000 22-019285 201 SUMMER STROLL
CR BETHANY SANDERS $340 - CDDCNU19494 5 0206
426 119-2100-072-0000 22-019285 201 SUMMER STROLL
CR BETHANY SANDERS $340 - CDDCNU20116 5 0206
427 215-0244-016-0000 21-049514 1800 VINCI AV

NAVDEEP

SINGH/MANINDER KAUR
SAINI
$340 - CDDCZO00352 2 0206
428 215-0244-016-0000 21-049514 1800 VINCI AV

NAVDEEP

SINGH/MANINDER KAUR
SAINI
- $4,000 CDDCZA00141 2 0206
429 215-0244-016-0000 21-049514 1800 VINCI AV

NAVDEEP

SINGH/MANINDER KAUR
SAINI
$340 - CDDCZO00369 2 0206
430 215-0244-016-0000 21-049514 1800 VINCI AV

NAVDEEP

SINGH/MANINDER KAUR
SAINI
- $4,500 CDDCZA00150 2 0206
431 215-0244-016-0000 24-021419 1800 VINCI AV

NAVDEEP

SINGH/MANINDER KAUR
SAINI
$340 - CDDCNU19429 2 0206
432 215-0244-016-0000 24-021419 1800 VINCI AV

NAVDEEP

SINGH/MANINDER KAUR
SAINI
- $3,000 CDDCEA03993 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

433 215-0244-016-0000 24-021419 1800 VINCI AV

NAVDEEP

SINGH/MANINDER KAUR
SAINI
$340 - CDDCNU20119 2 0206
434 215-0244-016-0000 24-021419 1800 VINCI AV

NAVDEEP

SINGH/MANINDER KAUR
SAINI
- $4,000 CDDCEA04190 2 0206
435 215-0244-016-0000 24-021419 1800 VINCI AV

NAVDEEP

SINGH/MANINDER KAUR
SAINI
$340 - CDDCNU20435 2 0206
436 215-0260-004-0000 23-017637 1248 CLAIRE AV

JOHN D WILSON

SR/ANN B WILSON

REVOCABLE TRUST
$340 - CDDCNU19821 2 0206
437 215-0260-007-0000 24-022296 1340 CLAIRE AV SOLOMIA LLC $340 - CDDCNU19806 2 0206 438 215-0260-007-0000 24-022296 1340 CLAIRE AV SOLOMIA LLC - $1,000 CDDCEA04098 2 0206 439 215-0280-003-0000 24-037020 1316 SANTA ANA AV

SAMUEL G

ALVARADO/NIDIA

EUNICE ROMERO DE

ALVARADO
$920 - CDDCZO00351 2 0206
440 215-0280-003-0000 24-037020 1316 SANTA ANA AV

SAMUEL G

ALVARADO/NIDIA

EUNICE ROMERO DE

ALVARADO
$100 - CDDCZO00375 2 0206
441 215-0280-003-0000 24-037020 1316 SANTA ANA AV

SAMUEL G

ALVARADO/NIDIA

EUNICE ROMERO DE

ALVARADO
- $1,000 CDDCZA00157 2 0206
442 215-0280-003-0000 24-037020 1316 SANTA ANA AV

SAMUEL G

ALVARADO/NIDIA

EUNICE ROMERO DE

ALVARADO
$340 - CDDCZO00379 2 0206
443 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER - $1,500 CDDCHA06622 2 0463 444 215-0280-035-0000 24-035126 1401 MAIN AV NALI DIVISION $387.50 - CDDCNU20402 2 0206 445 215-0280-035-0000 24-035126 1401 MAIN AV NALI DIVISION - $1,000 CDDCEA04266 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

446 215-0280-036-0000 24-045770 1391 MAIN AV NALI DIVISION $47.50 - CDDCNU20470 2 0206 447 215-0280-036-0000 24-045770 1391 MAIN AV NALI DIVISION $920 - CDDCNU20401 2 0206 448 215-0280-055-0000 23-000325 0 SANTA ANA AV

SUKHPREET/BOOTA

DOSANJH/GURPREET
SINGH
$340 - CDDCNU19829 2 0206
449 215-0390-004-0000 25-009033 4841 STRAUS DR

CARIGNAN LIVING

TRUST/LAKHBIR

DHALIWAL/ETAL
$920 - CDDCNU20467 2 0206
450 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR

EST OF JERRY F
WALTERS $380 - CDDCVB18494 3 0629
451 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR

EST OF JERRY F
WALTERS - $17,496 CDDCVA00968 3 0629
452 225-0340-004-0000 20-008941 1210 FAIRWEATHER
DR

EST OF JERRY F
WALTERS $305 - CDDCVB17875 3 0629
453 225-0353-011-0000 24-023621 2771 GLEN ARVEN
WY

GLEN ARVEN FAMILY
TRUST $100 - CDDCNU20457 3 0206
454 225-0570-083-0000 24-044498 1817 BRIDGECREEK
DR
SERGEY

BOCHAROV/ELENA

BOCHAROVA
$920 - CDDCNU19457 3 0206
455 225-0623-013-0000 25-000322 2813 PRIMO WY

MAXIMILLIANO

JR/MARIA GLORIA

CORONADO
$920 - CDDCNU20149 3 0206
456 225-0654-013-0000 24-044219 1043 MILLET WY MARIA PENA $920 - CDDCZO00376 3 0206 457 225-0654-013-0000 25-005716 1043 MILLET WY MARIA PENA $920 - CDDCNU20425 3 0206 458 225-0656-006-0000 24-006313 3442 BRIDGEFORD
DR

AARON/SARAH M
MAGALLANES $380 - CDDCVB18636 3 0629
459 225-0656-006-0000 24-006313 3442 BRIDGEFORD
DR

AARON/SARAH M
MAGALLANES - $4,999 CDDCVA01026 3 0629
460 225-0656-006-0000 25-003271 3442 BRIDGEFORD
DR

AARON/SARAH M
MAGALLANES $920 - CDDCNU20148 3 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

461 225-0690-023-0000 24-036493 3016 FUNSTON DR EST OF JANYCE SMITH $340 - CDDCNU20134 3 0206 462 225-0690-023-0000 24-036493 3016 FUNSTON DR EST OF JANYCE SMITH - $2,000 CDDCEA04196 3 0206 463 225-0732-025-0000 25-006217 198 SAGINAW CR LADUAN G DILLAHUNTY $920 - CDDCNU20396 3 0206 464 225-0821-019-0000 24-039930 3631 CATTLE DR MARIO JIMENEZ $340 - CDDCNU19437 3 0206 465 225-0821-019-0000 24-039930 3631 CATTLE DR MARIO JIMENEZ - $1,000 CDDCEA03997 3 0206 466 225-0821-019-0000 24-039930 3631 CATTLE DR MARIO JIMENEZ $340 - CDDCNU20182 3 0206 467 225-0821-019-0000 24-039930 3631 CATTLE DR MARIO JIMENEZ - $2,000 CDDCEA04205 3 0206 468 225-0821-019-0000 24-039930 3631 CATTLE DR MARIO JIMENEZ $340 - CDDCNU20381 3 0206 469 225-0821-019-0000 24-039930 3631 CATTLE DR MARIO JIMENEZ - $3,000 CDDCEA04251 3 0206 470 225-0821-022-0000 25-000127 3643 CATTLE DR TIMOTHY W PATTERSON $920 - CDDCNU20177 3 0206
471 225-0821-022-0000 25-000127 3643 CATTLE DR TIMOTHY W PATTERSON $387.50 - CDDCNU20370 3 0206
472 225-0821-022-0000 25-000127 3643 CATTLE DR TIMOTHY W PATTERSON - $1,000 CDDCEA04253 3 0206
473 225-0883-027-0000 24-040029 2279 ATRISCO CR GREG C LOFTHUS $340 - CDDCNU19493 3 0206 474 225-0883-027-0000 24-040029 2279 ATRISCO CR GREG C LOFTHUS - $1,000 CDDCEA04006 3 0206 475 225-1010-023-0000 25-000716 2616 GATEWAY OAKS
DR LOKI CT RENO LLC $920 - CDDCNU20239 3 0206
476 225-1100-072-0000 24-000083 1800 CLAYTON WY SEMIH SECER - $2,000 CDDCHA06592 1 0463 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

477 225-1100-072-0000 24-000083 1800 CLAYTON WY SEMIH SECER - $2,499 CDDCHA06817 1 0463 478 225-1480-024-0000 15-019103 3911 SNELLING LN WINNCREST NATOMAS LLC $1,950 - CDDFWA11426 1 0203
479 225-1480-028-0000 15-019101 0 DEL PASO RD WINNCREST NATOMAS LLC $3,675 - CDDFWA11421 1 0203
480 225-1660-001-0000 24-046442 3444 ZALEMA WY TYRONE W SMITH SR $920 - CDDCNU19459 3 0206 481 225-1660-001-0000 24-046442 3444 ZALEMA WY TYRONE W SMITH SR $47.50 - CDDCNU20270 3 0206 482 225-1660-001-0000 24-046442 3444 ZALEMA WY TYRONE W SMITH SR - $1,000 CDDCEA04254 3 0206 483 225-1660-001-0000 24-046442 3444 ZALEMA WY TYRONE W SMITH SR $340 - CDDCNU20388 3 0206 484 225-2210-006-0000 12-023886 4118 E COMMERCE
WY
4118 EAST COMMERCE
HOLDINGS LLC $1,660 - CDDFWA11427 1 0203
485 226-0042-022-0000 23-021130 4810 CAREY RD AMANDEEP KAUR - $1,000 CDDCHA06052 1 0463 486 226-0080-092-0000 18-014109 1027 NEAL RD

VICTORIA D

MARQUEZ/JESSIE

RENSLOW
$340 - CDDCNU20063 2 0206
487 226-0080-092-0000 23-017313 1027 NEAL RD

VICTORIA D

MARQUEZ/JESSIE

RENSLOW
- $1,000 CDDCHA06546 2 0463
488 226-0080-092-0000 23-017313 1027 NEAL RD

VICTORIA D

MARQUEZ/JESSIE

RENSLOW
- $1,000 CDDCHA06785 2 0463
489 226-0151-012-0000 19-035467 544 PINEDALE AV JOHN SAVENG - $4,999 CDDCHA06575 1 0463 490 226-0151-012-0000 24-028111 544 PINEDALE AV JOHN SAVENG $340 - CDDCNU19503 1 0206 491 226-0151-012-0000 24-028111 544 PINEDALE AV JOHN SAVENG - $3,000 CDDCEA04015 1 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

492 226-0151-012-0000 24-028111 544 PINEDALE AV JOHN SAVENG $340 - CDDCNU20241 1 0206 493 226-0151-012-0000 24-028111 544 PINEDALE AV JOHN SAVENG $340 - CDDCNU20453 1 0206 494 226-0180-009-0000 24-039023 1132 PINEDALE AV DANNY R SMITH JR $920 - CDDCNU19368 2 0206 495 226-0330-010-0000 16-009128 264 DELTA LEAF WY WELLS FARGO BANK - $2,499 CDDCHA06598 1 0463 496 226-0380-029-0000 25-005389 173 PINEDALE AV DAMION MOLINA $920 - CDDCNU20440 1 0206 497 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL E/DEBRA J WOODWARD - $4,900 CDDCVA00974 2 0629
498 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL E/DEBRA J WOODWARD $380 - CDDCVB18543 2 0629
499 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL E/DEBRA J WOODWARD - $4,999 CDDCVA01004 2 0629
500 237-0060-015-0000 24-032009 1552 MAIN AV PLASTER GROUP INC $340 - CDDCNU19837 2 0206 501 237-0060-015-0000 24-032009 1552 MAIN AV PLASTER GROUP INC - $2,000 CDDCEA04115 2 0206 502 237-0060-015-0000 24-032009 1552 MAIN AV PLASTER GROUP INC $340 - CDDCNU20293 2 0206 503 237-0060-015-0000 24-032009 1552 MAIN AV PLASTER GROUP INC - $3,000 CDDCEA04235 2 0206 504 237-0060-031-0000 24-047626 1521 GRACE AV DUMITRU CUCICEA $967.50 - CDDCNU20218 2 0206 505 237-0060-073-0000 24-007397 1517 GRACE AV DUMITRU CUCICEA $340 - CDDCNU19486 2 0206 506 237-0060-073-0000 24-007397 1517 GRACE AV DUMITRU CUCICEA $340 - CDDCNU20215 2 0206 507 237-0060-073-0000 24-007397 1517 GRACE AV DUMITRU CUCICEA - $3,000 CDDCEA04216 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

508 237-0060-073-0000 24-007397 1517 GRACE AV DUMITRU CUCICEA $340 - CDDCNU20410 2 0206 509 237-0060-073-0000 24-007397 1517 GRACE AV DUMITRU CUCICEA - $4,000 CDDCEA04255 2 0206 510 237-0081-012-0000 24-012342 1136 GRACE AV DARLENE J/EDWARD J SMITH - $2,499 CDDCHA06537 2 0463
511 237-0081-012-0000 24-012342 1136 GRACE AV DARLENE J/EDWARD J SMITH - $2,000 CDDCHA06456 2 0463
512 237-0081-012-0000 24-012342 1136 GRACE AV DARLENE J/EDWARD J SMITH - $4,999 CDDCHA06762 2 0463
513 237-0081-012-0000 24-015029 1136 GRACE AV DARLENE J/EDWARD J SMITH $340 - CDDCNU19547 2 0206
514 237-0081-012-0000 24-015029 1136 GRACE AV DARLENE J/EDWARD J SMITH - $2,000 CDDCEA04023 2 0206
515 237-0081-012-0000 24-015029 1136 GRACE AV DARLENE J/EDWARD J SMITH $340 - CDDCNU20292 2 0206
516 237-0081-012-0000 24-015029 1136 GRACE AV DARLENE J/EDWARD J SMITH - $3,000 CDDCEA04234 2 0206
517 237-0091-009-0000 12-026081 1249 BELL AV RAUL ALFARO $1,575 - CDDFWA11422 2 0203 518 237-0092-016-0000 24-022576 4450 MARYSVILLE BL A ANDRIASYAN INC $340 - CDDCNU20062 2 0206 519 237-0092-016-0000 24-022576 4450 MARYSVILLE BL A ANDRIASYAN INC - $4,000 CDDCEA04171 2 0206 520 237-0092-016-0000 24-023907 4450 MARYSVILLE BL A ANDRIASYAN INC $340 - CDDCZO00370 2 0206 521 237-0092-016-0000 24-023907 4450 MARYSVILLE BL A ANDRIASYAN INC - $2,000 CDDCZA00151 2 0206 522 237-0092-016-0000 24-023907 4450 MARYSVILLE BL A ANDRIASYAN INC $340 - CDDCZO00381 2 0206 523 237-0092-016-0000 24-023907 4450 MARYSVILLE BL A ANDRIASYAN INC - $3,000 CDDCZA00159 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

524 237-0110-012-0000 24-046778 745 BENTON AV RICKY/ROCKY MAHARAJ $920 - CDDCNU19411 2 0206 525 237-0110-012-0000 24-046778 745 BENTON AV RICKY/ROCKY MAHARAJ $3,875 - CDDCNU19478 2 0206 526 237-0130-020-0000 22-029845 4229 MAY ST ALBERTO JR/ARRIELLE CASTRO - $1,000 CDDCHA06548 2 0463
527 237-0130-020-0000 22-029845 4229 MAY ST ALBERTO JR/ARRIELLE CASTRO - $1,000 CDDCHA06787 2 0463
528 237-0140-005-0000 25-003710 844 BELL AV OPEYEMI O FAKAYODE $920 - CDDCNU20364 2 0206 529 237-0161-036-0000 24-027830 1413 KATHARINE AV XIONG THOR - $1,500 CDDCHA06611 2 0463 530 237-0161-037-0000 24-023526 1425 KATHARINE AV VAN E/REBECCA L WHIPPLE $340 - CDDCNU18765 2 0206
531 237-0161-037-0000 24-023526 1425 KATHARINE AV VAN E/REBECCA L WHIPPLE - $500 CDDCEA03827 2 0206
532 237-0275-006-0000 25-002360 315 YAMPA CR THAI H NGUYEN $920 - CDDCNU20049 1 0206 533 237-0292-002-0000 24-030037 383 EATON CT JOSEPH F ROBICHAUD $47.50 - CDDCNU18058 1 0206 534 237-0292-002-0000 24-030037 383 EATON CT JOSEPH F ROBICHAUD $736 - CDDCNU17707 1 0206 535 237-0343-017-0000 24-047369 4511 BRECKENRIDGE
WY SHERRI BROWN $920 - CDDCNU20082 1 0206
536 237-0343-017-0000 24-047369 4511 BRECKENRIDGE
WY SHERRI BROWN $47.50 - CDDCNU20344 1 0206
537 237-0343-017-0000 24-047369 4511 BRECKENRIDGE
WY SHERRI BROWN $340 - CDDCNU20500 1 0206
538 237-0343-017-0000 24-047369 4511 BRECKENRIDGE
WY SHERRI BROWN - $1,000 CDDCEA04281 1 0206
539 237-0355-001-0000 24-047818 4375 BOLLENBACHER
AV PATRICIA F FINGER $920 - CDDCNU20150 1 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

540 237-0355-001-0000 24-047818 4375 BOLLENBACHER
AV PATRICIA F FINGER $47.50 - CDDCNU20257 1 0206
541 237-0355-001-0000 24-047818 4375 BOLLENBACHER
AV PATRICIA F FINGER $340 - CDDCNU20499 1 0206
542 237-0355-001-0000 24-047818 4375 BOLLENBACHER
AV PATRICIA F FINGER - $1,000 CDDCEA04280 1 0206
543 237-0390-003-0000 24-025422 4428 AUSTIN ST OMAR PELA $340 - CDDCNU19438 1 0206 544 237-0390-003-0000 24-025422 4428 AUSTIN ST OMAR PELA - $1,000 CDDCEA03998 1 0206 545 237-0390-003-0000 24-025422 4428 AUSTIN ST OMAR PELA $3,140 - CDDCNU20200 1 0206 546 237-0390-003-0000 24-025422 4428 AUSTIN ST OMAR PELA $340 - CDDCNU20389 1 0206 547 237-0500-032-0000 25-000295 715 TAILWIND DR TONYA R PIERCE $920 - CDDCNU20210 1 0206 548 237-0500-032-0000 25-000295 715 TAILWIND DR TONYA R PIERCE $47.50 - CDDCNU20258 1 0206 549 238-0092-011-0000 24-033631 322 DOOLITTLE ST NORBERT ILLCITO $920 - CDDCNU20075 2 0206 550 238-0092-016-0000 24-022511 421 MACARTHUR ST RSB PROPS 2 LIMITED PARTNERSHIP $340 - CDDCNU19496 2 0206
551 238-0092-016-0000 24-022511 421 MACARTHUR ST RSB PROPS 2 LIMITED PARTNERSHIP - $2,000 CDDCEA04011 2 0206
552 238-0111-006-0000 25-007613 306 ANDERSON CT KENNETH TERRY DEFER $920 - CDDCNU20429 2 0206
553 238-0111-007-0000 21-010319 304 ANDERSON CT

FRANCHISE

INVESTMENT

PROPERTIES INC
- $1,500 CDDCHA06808 2 0463
554 238-0111-007-0000 24-036061 304 ANDERSON CT

FRANCHISE

INVESTMENT

PROPERTIES INC
$340 - CDDCNU20193 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

555 238-0111-007-0000 24-036061 304 ANDERSON CT

FRANCHISE

INVESTMENT

PROPERTIES INC
- $2,000 CDDCEA04211 2 0206
556 238-0111-007-0000 24-036061 304 ANDERSON CT

FRANCHISE

INVESTMENT

PROPERTIES INC
$340 - CDDCNU20441 2 0206
557 238-0111-007-0000 24-036061 304 ANDERSON CT

FRANCHISE

INVESTMENT

PROPERTIES INC
- $3,000 CDDCEA04264 2 0206
558 238-0114-002-0000 24-036057 300 ANDERSON CT ZHIXIONG CHEN $340 - CDDCNU20264 2 0206 559 238-0114-002-0000 24-036057 300 ANDERSON CT ZHIXIONG CHEN - $2,000 CDDCEA04226 2 0206 560 238-0201-037-0000 24-034434 2301 MOGAN AV VICTOR M NAVARRO JR $387.50 - CDDCNU19567 2 0206 561 238-0201-037-0000 24-034434 2301 MOGAN AV VICTOR M NAVARRO JR - $1,000 CDDCEA04241 2 0206 562 238-0201-037-0000 24-034434 2301 MOGAN AV VICTOR M NAVARRO JR $340 - CDDCNU20331 2 0206 563 250-0026-017-0000 22-022850 240 MORRISON AV ANAND R/SUBHASHNI D VINOD - $4,999 CDDCHA06554 2 0463
564 250-0081-005-0000 24-045550 440 GRAND AV ALAN RONALD EDWARDS $967.50 - CDDCNU19522 2 0206
565 250-0082-001-0000 24-045551 500 GRAND AV LESLIE R NEWBORN $920 - CDDCNU20144 2 0206 566 250-0101-006-0000 24-040475 441 KESNER AV ADAM/TERRY LAVALLEY - $1,500 CDDCHA06612 2 0463 567 250-0102-024-0000 24-027506 509 SOUTH AV MARION E CLARK $340 - CDDCNU20376 2 0206 568 250-0113-011-0000 24-043182 3619 ALTOS AV SIATO SAIPELE $47.50 - CDDCNU19562 2 0206 569 250-0113-011-0000 24-043182 3619 ALTOS AV SIATO SAIPELE $920 - CDDCNU19365 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

570 250-0113-011-0000 24-043182 3619 ALTOS AV SIATO SAIPELE $340 - CDDCNU20112 2 0206 571 250-0113-011-0000 24-043182 3619 ALTOS AV SIATO SAIPELE - $1,000 CDDCEA04186 2 0206 572 250-0113-011-0000 24-043182 3619 ALTOS AV SIATO SAIPELE $340 - CDDCNU20382 2 0206 573 250-0113-011-0000 24-043182 3619 ALTOS AV SIATO SAIPELE - $2,000 CDDCEA04250 2 0206 574 250-0140-016-0000 21-028835 3551 TAYLOR ST ARUN/GYAN WATI PRASAD - $4,999 CDDCHA06766 2 0463
575 250-0140-016-0000 24-044225 3551 TAYLOR ST ARUN/GYAN WATI PRASAD $47.50 - CDDCNU19564 2 0206
576 250-0140-016-0000 24-044225 3551 TAYLOR ST ARUN/GYAN WATI PRASAD $670 - CDDCNU19343 2 0206
577 250-0140-016-0000 24-044225 3551 TAYLOR ST ARUN/GYAN WATI PRASAD $340 - CDDCNU20125 2 0206
578 250-0140-016-0000 24-044225 3551 TAYLOR ST ARUN/GYAN WATI PRASAD - $1,000 CDDCEA04191 2 0206
579 250-0140-016-0000 24-044225 3551 TAYLOR ST ARUN/GYAN WATI PRASAD $340 - CDDCNU20451 2 0206
580 250-0140-016-0000 24-044225 3551 TAYLOR ST ARUN/GYAN WATI PRASAD - $2,000 CDDCEA04269 2 0206
581 250-0160-037-0000 23-042510 3430 NORTHGATE BL

DIANE/EDWARD F/DORA

FONG/JACK/LAURA

LEONG/ETAL
- $1,000 CDDCHA06536 3 0463
582 250-0191-038-0000 12-026479 366 SILVER EAGLE
RD

MASON INVESTMENT
LLC $4,506 - CDDFWA11311 2 0203
583 250-0191-038-0000 12-026479 366 SILVER EAGLE
RD

MASON INVESTMENT
LLC - $1,250 CDDFWP02605 2 0211
584 250-0311-039-0000 24-043199 201 GRAVES AV SEATTLE BANK - $1,500 CDDCHA06788 2 0463 585 250-0312-022-0000 22-040899 3259 NAREB ST LOUIS E MITCHELL JR - $4,999 CDDCHA06779 2 0463 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

586 250-0351-008-0000 24-032972 7 MORRISON AV TYLER ANTHONY VASQUEZ TRUST $340 - CDDCZO00359 2 0206
587 250-0351-008-0000 24-032972 7 MORRISON AV TYLER ANTHONY VASQUEZ TRUST - $1,000 CDDCZA00146 2 0206
588 250-0351-008-0000 24-032972 7 MORRISON AV TYLER ANTHONY VASQUEZ TRUST $340 - CDDCZO00377 2 0206
589 250-0351-008-0000 24-032972 7 MORRISON AV TYLER ANTHONY VASQUEZ TRUST - $2,000 CDDCZA00156 2 0206
590 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY J LOVE $340 - CDDCNU20343 2 0206 591 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY J LOVE $340 - CDDCNU20168 2 0206 592 251-0014-032-0000 22-029929 3932 CYPRESS ST CINDY J LOVE - $4,000 CDDCEA04197 2 0206 593 251-0015-012-0000 24-045779 1017 HARRIS AV ARISBE HERNANDEZ GUILLEN $920 - CDDCNU20042 2 0206
594 251-0015-012-0000 24-045779 1017 HARRIS AV ARISBE HERNANDEZ GUILLEN - $1,000 CDDCEA04246 2 0206
595 251-0015-012-0000 24-045779 1017 HARRIS AV ARISBE HERNANDEZ GUILLEN $387.50 - CDDCNU20327 2 0206
596 251-0022-014-0000 24-013461 1129 HARRIS AV GERRIE L SOTO $340 - CDDCNU20192 2 0206 597 251-0022-014-0000 24-013461 1129 HARRIS AV GERRIE L SOTO - $4,000 CDDCEA04213 2 0206 598 251-0022-016-0000 24-013009 3904 BELDEN ST JANICE L BELL $340 - CDDCNU19379 2 0206 599 251-0022-016-0000 24-013009 3904 BELDEN ST JANICE L BELL - $4,000 CDDCEA03984 2 0206 600 251-0022-016-0000 24-013009 3904 BELDEN ST JANICE L BELL $340 - CDDCNU20377 2 0206 601 251-0094-024-0000 24-017246 3740 CYPRESS ST NORMA RUIZ $340 - CDDCNU20165 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

602 251-0094-024-0000 24-017246 3740 CYPRESS ST NORMA RUIZ - $4,000 CDDCEA04200 2 0206 603 251-0094-024-0000 24-017246 3740 CYPRESS ST NORMA RUIZ $340 - CDDCNU20374 2 0206 604 251-0124-001-0000 21-048669 3634 MARYSVILLE BL
MERVIN

BROOKINS/PRENTICE
WILSON
- $4,999 CDDCHA06533 2 0463
605 251-0124-001-0000 21-048669 3634 MARYSVILLE BL
MERVIN

BROOKINS/PRENTICE
WILSON
- $4,999 CDDCHA06620 2 0463
606 251-0181-029-0000 22-022072 1445 NOGALES ST

COMMUNITY CHURCH

OF GOD IN CHRIST

NUMBER ONE
- $4,999 CDDCHA06600 2 0463
607 251-0181-029-0000 24-045501 1445 NOGALES ST

COMMUNITY CHURCH

OF GOD IN CHRIST

NUMBER ONE
$920 - CDDCNU19523 2 0206
608 251-0221-005-0000 17-018640 1431 LOS ROBLES BL DAVID M CASTAIN $340 - CDDCNU20167 2 0206 609 251-0221-005-0000 17-018640 1431 LOS ROBLES BL DAVID M CASTAIN $340 - CDDCNU20342 2 0206 610 251-0222-013-0000 24-044423 3316 HIGH ST DAVID G MCMURRAY $920 - CDDCNU19470 2 0206 611 251-0222-013-0000 24-044423 3316 HIGH ST DAVID G MCMURRAY $47.50 - CDDCNU20130 2 0206 612 251-0222-013-0000 24-044423 3316 HIGH ST DAVID G MCMURRAY $340 - CDDCNU20194 2 0206 613 251-0222-013-0000 24-044423 3316 HIGH ST DAVID G MCMURRAY - $1,000 CDDCEA04212 2 0206 614 251-0252-020-0000 24-043132 3324 MAY ST NOHEMI CABEZAS $920 - CDDCNU19345 2 0206 615 251-0324-007-0000 24-011489 3225 ERMINA DR JOEL CHRISTOPHER RICH $340 - CDDCNU19823 2 0206
616 251-0324-007-0000 24-011489 3225 ERMINA DR JOEL CHRISTOPHER RICH - $4,000 CDDCEA04107 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

617 251-0325-006-0000 19-001723 3201 MARYSVILLE BL HERITAGE VILA LLC - $2,499 CDDCHA06594 2 0463 618 252-0011-015-0000 23-027193 3912 MARYSVILLE BL VICTORY TABERNACLE $340 - CDDCNU19381 2 0206 619 252-0014-003-0000 24-036128 3935 LILY ST PATRICK E SAUCEDO $920 - CDDCNU19412 2 0206 620 252-0014-003-0000 24-036128 3935 LILY ST PATRICK E SAUCEDO $387.50 - CDDCNU20220 2 0206 621 252-0014-003-0000 24-036128 3935 LILY ST PATRICK E SAUCEDO - $1,000 CDDCEA04223 2 0206 622 252-0022-008-0000 24-039961 1920 HARRIS AV MLPS PROPERTIES LLC $387.50 - CDDCNU19383 2 0206 623 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT C SCHAEFER - $1,000 CDDCHA06555 2 0463 624 252-0032-011-0000 24-012871 2250 NORTH AV

JERRY F/SHERYL J

MASHAW REVOCABLE

FAMILY TRUST
$340 - CDDCNU20191 2 0206
625 252-0032-011-0000 24-012871 2250 NORTH AV

JERRY F/SHERYL J

MASHAW REVOCABLE

FAMILY TRUST
- $3,000 CDDCEA04210 2 0206
626 252-0042-004-0000 23-011387 2420 NORTH AV

HERIBERTO

GARCIA/SANTOS

ISIDORA DOMINGUEZ
$380 - CDDCVB18527 2 0629
627 252-0042-004-0000 23-011387 2420 NORTH AV

HERIBERTO

GARCIA/SANTOS

ISIDORA DOMINGUEZ
- $2,000 CDDCVA00992 2 0629
628 252-0042-004-0000 23-011387 2420 NORTH AV

HERIBERTO

GARCIA/SANTOS

ISIDORA DOMINGUEZ
$380 - CDDCVB18644 2 0629
629 252-0042-004-0000 23-011387 2420 NORTH AV

HERIBERTO

GARCIA/SANTOS

ISIDORA DOMINGUEZ
- $3,000 CDDCVA01029 2 0629
630 252-0042-004-0000 23-012335 2420 NORTH AV

HERIBERTO

GARCIA/SANTOS

ISIDORA DOMINGUEZ
$340 - CDDCNU20088 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

631 252-0042-026-0000 24-000217 3916 WINTERS ST MIDFIRST BANK $340 - CDDCNU19826 2 0206 632 252-0073-024-0000 24-035814 3844 NATOMA WY ORLAND JAY PATRICK $340 - CDDCNU20216 2 0206 633 252-0073-024-0000 24-035814 3844 NATOMA WY ORLAND JAY PATRICK - $2,000 CDDCEA04218 2 0206 634 252-0082-037-0000 24-044083 2141 GRAND AV EXTENDED FAMILY LIVING TRUST $100 - CDDCNU20185 2 0206
635 252-0082-037-0000 24-044083 2141 GRAND AV EXTENDED FAMILY LIVING TRUST $340 - CDDCNU20437 2 0206
636 252-0082-037-0000 24-044083 2141 GRAND AV EXTENDED FAMILY LIVING TRUST - $1,000 CDDCEA04263 2 0206
637 252-0132-008-0000 24-017924 3737 DAYTON ST CECELIA HIGHTOWER $340 - CDDCNU19378 2 0206 638 252-0132-008-0000 24-017924 3737 DAYTON ST CECELIA HIGHTOWER - $2,000 CDDCEA03983 2 0206 639 252-0132-008-0000 24-017924 3737 DAYTON ST CECELIA HIGHTOWER $340 - CDDCNU20195 2 0206 640 252-0132-008-0000 24-017924 3737 DAYTON ST CECELIA HIGHTOWER - $3,000 CDDCEA04214 2 0206 641 252-0212-015-0000 24-019467 1737 NOGALES ST EVELYN FRAZIER LIVING TRUST $340 - CDDCNU19333 2 0206
642 252-0212-015-0000 24-019467 1737 NOGALES ST EVELYN FRAZIER LIVING TRUST - $1,000 CDDCEA03981 2 0206
643 252-0212-051-0000 24-015014 3547 KERN ST CHRISTIAN ACOSTA $340 - CDDCNU19555 2 0206 644 252-0212-051-0000 24-015014 3547 KERN ST CHRISTIAN ACOSTA - $3,000 CDDCEA04028 2 0206 645 252-0212-051-0000 24-015014 3547 KERN ST CHRISTIAN ACOSTA $340 - CDDCNU20334 2 0206 646 252-0262-003-0000 24-041849 3435 MONTROSE ST DEL PASO FAMILY TRUST $920 - CDDCNU19334 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

647 252-0302-005-0000 20-039884 3201 DEL PASO BL

GANG ZHAO

DONG/MICHELLE MEI

SHEUNG LAU
- $2,499 CDDCHA06552 2 0463
648 252-0310-037-0000 24-046041 1828 LOS ROBLES BL SAAM PROPERTIES INCORPORATED $920 - CDDCNU20254 2 0206
649 252-0330-008-0000 24-046048 3232 DEL PASO BL DEJENA G WATKINS $920 - CDDCNU20432 2 0206 650 262-0073-008-0000 24-009665 330 TENAYA AV CAP CITY
CONSTRUCTION LLC $340 - CDDCNU20340 3 0206
651 262-0111-005-0000 24-020677 333 WISCONSIN AV MARK ANDRADE $340 - CDDCNU19387 3 0206 652 262-0111-005-0000 24-020677 333 WISCONSIN AV MARK ANDRADE - $2,000 CDDCEA03985 3 0206 653 262-0111-005-0000 24-020677 333 WISCONSIN AV MARK ANDRADE $340 - CDDCNU20127 3 0206 654 262-0111-005-0000 24-020677 333 WISCONSIN AV MARK ANDRADE - $3,000 CDDCEA04193 3 0206 655 262-0111-005-0000 24-020677 333 WISCONSIN AV MARK ANDRADE $340 - CDDCNU20430 3 0206 656 262-0111-005-0000 24-039317 333 WISCONSIN AV MARK ANDRADE - $1,500 CDDCHA06602 3 0463 657 262-0113-013-0000 16-015157 308 INDIANA AV SERGIO HUERTA- MENDOZA - $2,000 CDDCHA06603 3 0463
658 262-0171-004-0000 25-000621 2820 NORTHGATE BL SADIQ M HASHEMI $920 - CDDCNU20209 3 0206 659 262-0171-004-0000 25-000626 2820 NORTHGATE BL SADIQ M HASHEMI $920 - CDDCGR00192 3 0206 660 262-0191-013-0000 24-043280 2701 NORCROSS DR ALAN/DIANA OLSON $142.50 - CDDCNU19351 3 0206 661 262-0192-008-0000 24-042650 837 HAGGIN AV JUSTIN/MICHELLE A CHAMIZO $47.50 - CDDCNU19840 3 0206
662 262-0194-005-0000 20-028934 2735 NORBERT WY GILBERT MARTINEZ - $4,999 CDDCHA06556 3 0463 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

663 262-0300-024-0000 24-019664 870 REGATTA DR

CHRISTINA

MARIE/GILBERT RUBEN
DAMIAN
$340 - CDDCNU19050 3 0206
664 262-0300-024-0000 24-019664 870 REGATTA DR

CHRISTINA

MARIE/GILBERT RUBEN
DAMIAN
- $1,000 CDDCEA03899 3 0206
665 263-0045-005-0000 22-016686 656 SONOMA AV SKYLINERS MHP LLC - $1,500 CDDCHA06551 2 0463 666 263-0045-005-0000 22-016686 656 SONOMA AV SKYLINERS MHP LLC - $1,500 CDDCHA06795 2 0463 667 263-0076-009-0000 24-040135 250 LINDLEY DR GABRIEL CATAPANG $47.50 - CDDCNU19507 2 0206 668 263-0076-009-0000 24-040135 250 LINDLEY DR GABRIEL CATAPANG $340 - CDDCNU20128 2 0206 669 263-0076-009-0000 24-040135 250 LINDLEY DR GABRIEL CATAPANG - $1,000 CDDCEA04194 2 0206 670 263-0081-011-0000 24-040083 301 ARCADE BL JOSE LUIS TAFOYA $484 - CDDCNU18986 2 0206 671 263-0081-011-0000 24-040083 301 ARCADE BL JOSE LUIS TAFOYA $340 - CDDCNU19833 2 0206 672 263-0081-011-0000 24-040083 301 ARCADE BL JOSE LUIS TAFOYA - $500 CDDCEA04112 2 0206 673 263-0081-011-0000 24-040083 301 ARCADE BL JOSE LUIS TAFOYA $340 - CDDCNU20329 2 0206 674 263-0081-011-0000 24-040083 301 ARCADE BL JOSE LUIS TAFOYA - $2,000 CDDCEA04239 2 0206 675 263-0131-001-0000 25-006720 406 LAS PALMAS AV BLACK OAK CIRCLE CORP - $1,000 CDDCHA06809 2 0463
676 263-0132-032-0000 12-027090 2741 FAIRFIELD ST LUIS MONCADA $200 - CDDFWA11306 2 0203 677 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON - $4,999 CDDCHA06534 2 0463 678 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON - $4,999 CDDCHA06783 2 0463 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

679 263-0162-017-0000 25-000329 453 LAMPASAS AV KIRSTOFFER GALLMA PASION $920 - CDDCNU20236 2 0206
680 263-0163-014-0000 23-046479 565 LAMPASAS AV VASILIY SLOBODYANYUK SR $340 - CDDCNU20041 2 0206
681 263-0202-011-0000 25-005195 2579 BEAUMONT ST NEKTARIOS KLOSTRAKIS - $1,000 CDDCHA06814 2 0463
682 263-0216-010-0000 25-005272 172 SANTIAGO AV ELENA SILVA $920 - CDDCNU20456 2 0206 683 263-0221-023-0000 24-044415 297 SANTIAGO AV

DONALD MCGUIRE

REVOCABLE

TRUST/PATRICIA

MCGUIRE
$47.50 - CDDCNU20163 2 0206
684 263-0231-017-0000 24-024176 2509 ALTOS AV MELENAITE MAKAAFI $340 - CDDCNU19490 2 0206 685 263-0231-020-0000 24-043670 2504 HAWTHORNE ST CAYA MTG SERVICING LIMITED PARTNERSHIP $380 - CDDCVB18632 2 0629
686 263-0231-020-0000 24-043670 2504 HAWTHORNE ST CAYA MTG SERVICING LIMITED PARTNERSHIP - $1,000 CDDCVA01023 2 0629
687 263-0291-014-0000 24-011112 204 COOKINGHAM WY ESTATE OF ARCHIE FLEMONS $340 - CDDCNU19330 2 0206
688 263-0291-014-0000 24-011112 204 COOKINGHAM WY ESTATE OF ARCHIE FLEMONS - $3,000 CDDCEA03980 2 0206
689 265-0030-034-0000 24-043164 3128 CLAY ST LAL RENTALS 1 LLC $920 - CDDCNU19370 2 0206 690 265-0030-034-0000 24-043164 3128 CLAY ST LAL RENTALS 1 LLC $47.50 - CDDCNU19841 2 0206 691 265-0030-034-0000 24-043164 3128 CLAY ST LAL RENTALS 1 LLC $340 - CDDCNU20166 2 0206 692 265-0030-034-0000 24-043164 3128 CLAY ST LAL RENTALS 1 LLC - $1,000 CDDCEA04199 2 0206 693 265-0040-001-0000 25-007367 1301 SONOMA AV JACQUELINE J GEORGE $47.50 - CDDCNU20471 2 0206 694 265-0040-001-0000 25-007367 1301 SONOMA AV JACQUELINE J GEORGE $920 - CDDCNU20407 2 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

695 265-0093-017-0000 24-044538 3075 MARYSVILLE BL KATHY PAN TRUST $920 - CDDCNU20347 2 0206 696 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES $680 - CDDCNU19006 2 0206
697 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES $340 - CDDCNU20263 2 0206
698 265-0130-046-0000 23-030028 2936 CLAY ST SOFIA TRUST OF 2015 - $1,000 CDDCHA06542 2 0463 699 265-0130-046-0000 23-030028 2936 CLAY ST SOFIA TRUST OF 2015 - $2,000 CDDCHA06763 2 0463 700 265-0151-030-0000 19-005179 1643 KATHLEEN AV IYASERE MICHAEL - $4,999 CDDCHA06801 2 0463 701 265-0162-025-0000 24-020612 2830 RIO LINDA BL PEGGY ANN CULLEN - $1,000 CDDCHA06719 2 0463 702 265-0172-005-0000 24-027135 2882 BELDEN ST SEBASTIAN/GLORIA P VAZQUEZ $340 - CDDCNU20164 2 0206
703 265-0172-005-0000 24-027135 2882 BELDEN ST SEBASTIAN/GLORIA P VAZQUEZ - $3,000 CDDCEA04198 2 0206
704 265-0222-001-0000 25-004987 2800 DEL PASO BL ESTATE OF LAURA DRAKE $920 - CDDCNU20423 2 0206
705 265-0252-007-0000 24-024485 2629 EVERGREEN ST

EARL E JR/RUSSELL G

MCQUEEN/EARLINE K
HARRIS
$340 - CDDCNU18770 2 0206
706 265-0252-007-0000 24-024485 2629 EVERGREEN ST

EARL E JR/RUSSELL G

MCQUEEN/EARLINE K
HARRIS
- $1,000 CDDCEA03830 2 0206
707 265-0252-007-0000 24-024485 2629 EVERGREEN ST

EARL E JR/RUSSELL G

MCQUEEN/EARLINE K
HARRIS
$340 - CDDCNU19825 2 0206
708 265-0252-007-0000 24-024485 2629 EVERGREEN ST

EARL E JR/RUSSELL G

MCQUEEN/EARLINE K
HARRIS
- $1,500 CDDCEA04108 2 0206
709 265-0253-003-0000 24-014788 2608 DEL PASO BL

KASSAHUN W

WOLDEMARIAM/MESER

ET DIBABA
- $1,500 CDDCHA06623 2 0463
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

710 265-0262-018-0000 25-000934 2729 TAFT ST ESTATE OF ALLEN M PERRY II/TINA M PERRY $920 - CDDCNU20348 2 0206
711 265-0271-011-0000 25-002710 2841 JANETTE WY ESTATE OF VICTOR TOMAS GUZMAN $920 - CDDCNU20229 2 0206
712 265-0291-015-0000 24-019675 2594 BEAUMONT ST AEJ TRUST $340 - CDDCNU19828 2 0206 713 265-0291-015-0000 24-019675 2594 BEAUMONT ST AEJ TRUST - $4,000 CDDCEA04110 2 0206 714 265-0303-044-0000 24-036603 1115 FRIENZA AV CHANG/YEN WANG - $1,500 CDDCHA06550 2 0463 715 265-0303-044-0000 24-036603 1115 FRIENZA AV CHANG/YEN WANG - $1,500 CDDCHA06796 2 0463 716 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,499 CDDCHA06549 2 0463 717 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,499 CDDCHA06797 2 0463 718 265-0323-016-0000 24-026660 2551 LEXINGTON ST

DABKOSKI FAMILY

TRUST/JOHN KASSAR

REVOCABLE TRUST
- $2,000 CDDCHA06522 2 0463
719 265-0323-016-0000 24-026660 2551 LEXINGTON ST

DABKOSKI FAMILY

TRUST/JOHN KASSAR

REVOCABLE TRUST
- $2,499 CDDCHA06604 2 0463
720 265-0323-016-0000 24-048263 2553 LEXINGTON ST

DABKOSKI FAMILY

TRUST/JOHN KASSAR

REVOCABLE TRUST
$920 - CDDCNU20043 2 0206
721 265-0323-025-0000 24-013728 2570 EVERGREEN ST LYUDMILA/PAVEL STRETOVICH - $1,500 CDDCHA06564 2 0463
722 265-0323-025-0000 24-013728 2570 EVERGREEN ST LYUDMILA/PAVEL STRETOVICH - $2,499 CDDCHA06770 2 0463
723 265-0333-010-0000 24-035198 2525 TAFT ST EDGAR R CALVA RAMOS $47.50 - CDDCNU19393 2 0206
724 265-0333-010-0000 24-035198 2525 TAFT ST EDGAR R CALVA RAMOS $340 - CDDCNU19534 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

725 265-0333-010-0000 24-035198 2525 TAFT ST EDGAR R CALVA RAMOS - $1,000 CDDCEA04018 2 0206
726 265-0333-010-0000 24-035198 2525 TAFT ST EDGAR R CALVA RAMOS - $2,000 CDDCEA04236 2 0206
727 265-0333-010-0000 24-035198 2525 TAFT ST EDGAR R CALVA RAMOS $340 - CDDCNU20299 2 0206
728 265-0383-009-0000 24-047426 3101 ACADEMY WY ANTONIO D/MUANG C WASHINGTON $190 - CDDCNU20074 2 0206
729 265-0383-009-0000 24-047426 3101 ACADEMY WY ANTONIO D/MUANG C WASHINGTON $730 - CDDCNU20108 2 0206
730 266-0081-022-0000 24-016081 2107 RUBY CT DANNIAL ROBEN $340 - CDDCNU19488 2 0206 731 266-0081-022-0000 24-016081 2107 RUBY CT DANNIAL ROBEN - $3,000 CDDCEA04004 2 0206 732 266-0153-032-0000 24-043649 1953 JULIESSE AV OSCAR CARRILLO MONTES $920 - CDDCGR00202 2 0206
733 266-0170-022-0000 24-006415 2137 MARCONI AV PHAM OZ PROPERTY LLC - $1,000 CDDCHA06388 2 0463
734 266-0170-026-0000 24-008310 2121 MARCONI AV PHAM OZ PROPERTY LLC - $4,000 CDDCHA06461 2 0463
735 266-0202-003-0000 24-015097 2901 PLOVER ST ANTHONY K REID $460 - CDDCNU19521 2 0206 736 266-0271-005-0000 24-003791 1681 GLENROSE AV
#A

MICHAEL H VAN
DAGENS $340 - CDDCNU19819 2 0206
737 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $380 - CDDCVB18490 2 0629 738 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE - $10,000 CDDCVA00980 2 0629 739 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE $380 - CDDCVB18538 2 0629 740 266-0271-006-0000 18-016809 1681 GLENROSE AV MICHAEL IYASERE - $20,000 CDDCVA00998 2 0629 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

741 266-0271-006-0000 24-000301 1681 GLENROSE AV MICHAEL IYASERE $340 - CDDCNU19528 2 0206 742 266-0271-006-0000 24-000301 1681 GLENROSE AV MICHAEL IYASERE $340 - CDDCNU20431 2 0206 743 266-0321-004-0000 25-003944 1731 FRIENZA AV HUMANITY CENTER $920 - CDDCNU20349 2 0206 744 274-0083-039-0000 25-007673 2421 MORELL ST

MYRTIE MARIE

ROBINETT REVOCABLE
TRUST
$920 - CDDCNU20426 3 0206
745 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE - $3,000 CDDCVA00984 3 0629
746 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE $380 - CDDCVB18508 3 0629
747 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE $380 - CDDCVB18615 3 0629
748 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE - $4,999 CDDCVA01018 3 0629
749 274-0142-014-0000 24-012632 220 CLEVELAND AV

ASUNCION J

PADILLA/JESUS/JOSEF

GUTIERREZ
$340 - CDDCNU19831 3 0206
750 274-0142-014-0000 24-012632 220 CLEVELAND AV

ASUNCION J

PADILLA/JESUS/JOSEF

GUTIERREZ
$340 - CDDCNU17844 3 0206
751 274-0161-001-0000 24-041605 2340 AMERICAN AV LEE E HURDLE $380 - CDDCVB18496 3 0629 752 274-0161-001-0000 24-041605 2340 AMERICAN AV LEE E HURDLE - $1,000 CDDCVA00982 3 0629 753 274-0161-001-0000 24-041605 2340 AMERICAN AV LEE E HURDLE $380 - CDDCVB18614 3 0629 754 274-0161-001-0000 24-041605 2340 AMERICAN AV LEE E HURDLE - $2,000 CDDCVA01017 3 0629 755 274-0245-004-0000 24-017443 647 NORTHFIELD DR DMH ENTRPRS LLC $725 - CDDCNU16311 3 0206 Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

756 274-0320-035-0016 24-038516 1465 GARDEN HWY RL 12 LLC - $1,000 CDDCEA04244 3 0206 757 274-0320-035-0016 24-038516 1465 GARDEN HWY RL 12 LLC $340 - CDDCNU20333 3 0206 758 274-0570-014-0000 24-043876 22 BLUE FERN CT DEBBIE FOWLER $920 - CDDCNU19375 3 0206 759 274-0570-014-0000 24-043876 22 BLUE FERN CT DEBBIE FOWLER $47.50 - CDDCNU20255 3 0206 760 275-0025-004-0000 24-022764 2305 GROVE AV TAMMIE/JOSEPEH MUEHE $380 - CDDCVB18484 2 0629
761 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC $380 - CDDCVB18642 2 0629 762 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC $380 - CDDCVB18525 2 0629 763 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC $380 - CDDCVB18641 2 0629 764 275-0073-004-0000 21-047121 2223 DALE AV CASCADE LLC $380 - CDDCVB18635 2 0629 765 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC $380 - CDDCVB18495 2 0629
766 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC - $4,999 CDDCVA00981 2 0629
767 275-0093-004-0000 24-035887 1825 DEL PASO BL POP PUDDING/BUTTER LLC $340 - CDDCNU19497 2 0206
768 275-0093-004-0000 24-035887 1825 DEL PASO BL POP PUDDING/BUTTER LLC - $1,000 CDDCEA04012 2 0206
769 275-0093-004-0000 24-035887 1825 DEL PASO BL POP PUDDING/BUTTER LLC $340 - CDDCNU20170 2 0206
770 275-0093-004-0000 24-035887 1825 DEL PASO BL POP PUDDING/BUTTER LLC - $2,000 CDDCEA04201 2 0206
771 275-0095-004-0000 24-015791 1830 DEL PASO BL SLAVIC AGE MANAGEMENT LLC $340 - CDDCNU19548 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

772 275-0095-004-0000 24-015791 1830 DEL PASO BL SLAVIC AGE MANAGEMENT LLC - $2,000 CDDCEA04025 2 0206
773 275-0104-003-0000 24-003954 2383 BEAUMONT ST BEATRICE B MARTIN TRUST $340 - CDDCNU19489 2 0206
774 275-0104-003-0000 24-003954 2383 BEAUMONT ST BEATRICE B MARTIN TRUST $340 - CDDCNU20297 2 0206
775 275-0153-008-0000 24-043817 767 ARDEN WY BRANDI LASHAWN MOORE $920 - CDDCNU19550 2 0206
776 275-0153-008-0000 24-043817 767 ARDEN WY BRANDI LASHAWN MOORE $47.50 - CDDCNU20390 2 0206
777 277-0064-013-0000 19-010959 2401 ETHAN WY DENNIS MICHAEL BUCKLEY - $1,000 CDDCHA06535 2 0463
778 277-0160-081-0000 24-043920 2160 ROYALE RD AB PR QOZB Ill PROPERTY LLC $920 - CDDCNU19395 2 0206
779 277-0175-002-0000 24-043145 2217 MIDDLEBERRY
RD

GIOVANNI A/DORCAS R
QUERO $920 - CDDCNU19397 2 0206
780 277-0181-009-0000 24-040628 1901 BOWLING
GREEN DR ALMA M SMITH $47.50 - CDDCNU19559 2 0206
781 277-0181-009-0000 24-040628 1901 BOWLING
GREEN DR ALMA M SMITH $340 - CDDCNU20169 2 0206
782 277-0203-024-0000 24-025988 2148 SURREY RD ESTATE OF DEBORAH LYNNE O'BRIEN $340 - CDDCNU19535 2 0206
783 277-0203-024-0000 24-025988 2148 SURREY RD ESTATE OF DEBORAH LYNNE O'BRIEN - $2,000 CDDCEA04019 2 0206
784 277-0203-024-0000 24-025988 2148 SURREY RD ESTATE OF DEBORAH LYNNE O'BRIEN $920 - CDDCNU17486 2 0206
785 277-0203-024-0000 24-025988 2148 SURREY RD ESTATE OF DEBORAH LYNNE O'BRIEN - $3,000 CDDCEA04242 2 0206
786 277-0203-024-0000 24-025988 2148 SURREY RD ESTATE OF DEBORAH LYNNE O'BRIEN $340 - CDDCNU20332 2 0206
787 277-0213-024-0000 24-021705 2044 MIDDLEBERRY
RD ANNABELLA CASTRO $340 - CDDCNU19428 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

788 277-0213-024-0000 24-021705 2044 MIDDLEBERRY
RD ANNABELLA CASTRO - $1,000 CDDCEA03992 2 0206
789 277-0213-024-0000 24-021705 2044 MIDDLEBERRY
RD ANNABELLA CASTRO $340 - CDDCNU20286 2 0206
790 277-0213-024-0000 24-021705 2044 MIDDLEBERRY
RD ANNABELLA CASTRO - $2,000 CDDCEA04231 2 0206
791 277-0233-002-0000 24-044439 1977 MIDDLEBERRY
RD SCOTT A SCHENECKER $920 - CDDCNU19401 2 0206
792 277-0233-002-0000 24-044439 1977 MIDDLEBERRY
RD SCOTT A SCHENECKER $47.50 - CDDCNU20132 2 0206
793 277-0233-002-0000 24-044439 1977 MIDDLEBERRY
RD SCOTT A SCHENECKER - $1,000 CDDCEA04261 2 0206
794 277-0233-002-0000 24-044439 1977 MIDDLEBERRY
RD SCOTT A SCHENECKER $340 - CDDCNU20427 2 0206
795 277-0233-014-0000 24-044438 1933 MIDDLEBERRY
RD

KERRY L/PEGGY MARIE

WHEELER/GINA MARIE

LEE/ETAL
$920 - CDDCNU19405 2 0206
796 277-0271-017-0000 24-026728 1950 ARDEN WY MSD DV ARDEN WAY LLC - $1,000 CDDCHA06561 2 0463
797 277-0300-011-0000 24-008875 2307 GREEN ST ASSENT I LLC - $4,000 CDDCEA03869 2 0206 798 277-0300-012-0000 24-012281 2301 GREEN ST ASSENT I LLC $3,520 - CDDCNU19477 2 0206 799 277-0300-014-0000 25-004105 1027 CALVADOS AV ASSENT I LLC $920 - CDDCNU20305 2 0206 800 277-0300-014-0000 25-004105 1027 CALVADOS AV ASSENT I LLC $2,264 - CDDCNU20322 2 0206 801 277-0300-014-0000 25-004105 1027 CALVADOS AV ASSENT I LLC $340 - CDDCNU20380 2 0206 802 277-0300-017-0000 25-004103 1016 SILVER CHARM
WY ASSENT I LLC $2,294 - CDDCNU20346 2 0206
803 277-0300-018-0000 25-004101 1010 SILVER CHARM
WY ASSENT I LLC $2,254 - CDDCNU20365 2 0206
Exhibit A - Report of the Department Director – Special Assessments November 18, 2025

804 277-0300-020-0000 25-004000 2320 EVERGREEN ST ASSENT I LLC $2,254 - CDDCNU20345 2 0206 TOTAL SPECIAL ASSESSMENT $303,836.25 $844,670
GRAND TOTAL $1,148,506.25

Exhibit B – Report of the Department Director – Personal Obligations November 18, 2025

LINE PARCEL NUMBER CASE
NUMBER

PROPERTY

ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE

PENALTY
AMOUNT
DUE

INVOICE

NUMBER CD COUNTY
CODE
1 053-0021-009-0000 25-005980 7610 24TH ST SACH/RO CAPITAL PARTNERS LLC $920 - CDDCNU20282 8 0206
2 250-0191-031-0000 12-026478 3481 NORWOOD AV MICHAEL NEELY COLEN/CARRIE ESPIRITU - $1,000 CDDFWP02408 2 0211

TOTAL PERSONAL

OBLIGATIONS
$920 $1,000
GRAND
TOTAL
$1,920

Sacramento City CouncilNovember 18, 2025

Sacramento City Council
November 18, 2025