City of Sacramento
City Council - 2PM Report
915 I Street Sacramento, CA 95814
www.cityofsacramento.org
File ID: 2026-00469 2/10/2026
Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment [Noticed 10/23/2025, 11/19/2025, and 12/17/2025]
File ID: 2026-00469
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], 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
File ID: 2026-00469 2/10/2026
opportunity to appear before the delinquency lien hearing officer to protest or object. After the hearing, the hearing officer submitted the final report, along with any revisions, corrections, or modifications they deemed just, to the City Clerk to be transmitted to City Council. The City Clerk also issued and mailed to the objecting property owner the delinquency lien hearing officer decision via first class mail. Included in this notice was the date and time of the public hearing to be held by the City Council. The decision of the hearing officer is final, and judicial review must be conducted in the manner and time frame set forth in California Code of Civil Procedure Section 1094.6. Section
8.04.430 of the Sacramento City Code allows the City Council to order the expenses be made both a personal obligation of the property owner and a special assessment against the property.
Code compliance activities, including the cost recovery process, are consistent with policies associated with the City’s goal to enhance and preserve the neighborhoods.
Economic Impacts: Not applicable.
Environmental Considerations: The Code Compliance Case Fees and Penalties - Findings of Fact for Special Assessment that is the subject of this report is a fiscal activity of the local government that does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment and is not a project under the California Environmental Quality Act (CEQA). (Public Resources Code sections 21065 and 21080 and CEQA Guidelines section 15378(b)(4).) No CEQA review is required. CEQA Guidelines section 15060(c)(3).
Sustainability: Not applicable.
Commission/Committee Action: Not applicable.
Rationale for Recommendation: Adopting this Resolution will enable the City to collect unpaid fees and penalties by attaching special assessments against the properties, to be collected through County property tax collections, or a personal obligation of the property owner.
Financial Considerations: Upon City Council approval, unpaid fees and penalties become a personal obligation of the property owner or are attached as special assessments against the subject properties to be collected through Sacramento County property tax collections. If special assessments are utilized, the City receives distributions from the County for property tax and assessment revenue, which are deposited into the General Fund.
Local Business Enterprise (LBE): Not applicable.
RESO 2026-
RESOLUTION NO. 2026-
Adopted by the Sacramento City Council
February 10, 2026
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 $396,435 and reasonable Neighborhood Code Compliance and Housing and Dangerous Building administrative penalties in the aggregate amount not-to-exceed $868,458 are the sums set forth by the
RESO 2026-
department director, along with any revisions, corrections, or modifications to the report that the delinquency lien hearing office r 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 February 10, 2026
LINE PARCEL NUMBER CASE
NUMBER PROPERTY ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 001-0020-068-0000 21-021028 0 N 5TH ST 29SC BC HOLDING COMPANY LLC $4,260 - CDDFWA11495 4 0203
2 001-0081-013-0000 24-010218 701 DOS RIOS ST FIVE POINTS PLAZA LLC/DOS RIOS VINE LLC - $1,500 CDDCHA06928 4 0463
3 001-0081-013-0000 24-010218 701 DOS RIOS ST FIVE POINTS PLAZA LLC/DOS RIOS VINE LLC - $1,500 CDDCHA07019 4 0463
4 001-0081-013-0000 24-010218 701 DOS RIOS ST FIVE POINTS PLAZA LLC/DOS RIOS VINE LLC - $1,500 CDDCHA07294 4 0463
5 001-0081-013-0000 25-009028 701 DOS RIOS ST FIVE POINTS PLAZA LLC/DOS RIOS VINE LLC - $1,500 CDDFWP02885 4 0211
6 001-0160-047-0000 22-024403 0 N B ST UNION PACIFIC - $1,500 CDDFWP02923 4 0211 7 001-0160-050-0000 17-013009 0 N B ST SACRAMENTO
NORTHERN RAILWAY - $1,500 CDDFWP02924 4 0211
8 001-0330-001-0000 24-018207 601 VINE ST 29SC BC HOLDING COMPANY LLC $4,260 - CDDFWA11558 4 0203
9 002-0082-004-0000 25-018158 1236 C ST 1218 C STREET LLC $920 - CDDCGR00225 4 0206 10 002-0131-006-0000 25-019706 1512 D ST SHARP INVESTMENT LLC $920 - CDDCNU21586 4 0206
11 002-0157-002-0000 22-048169 609 11TH ST 11TH & F LLC - $4,999 CDDCVA01100 4 0629 12 002-0166-013-0000 16-001126 1401 H ST LOTUS 1401 H STREET LP - $1,000 CDDFWP02920 4 0211
13 002-0166-013-0000 25-008059 1401 H ST LOTUS 1401 H STREET LP $100 - CDDCNU20834 4 0206
14 003-0113-008-0000 25-005833 3140 B ST TRI H NGUYEN $967.50 - CDDCNU20556 4 0206 15 003-0113-008-0000 25-005833 3140 B ST TRI H NGUYEN $340 - CDDCNU21395 4 0206 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
16 003-0113-008-0000 25-005833 3140 B ST TRI H NGUYEN - $1,000 CDDCEA04514 4 0206 17 003-0113-008-0000 25-005833 3140 B ST TRI H NGUYEN $340 - CDDCNU22073 4 0206 18 003-0113-008-0000 25-005833 3140 B ST TRI H NGUYEN - $2,000 CDDCEA04680 4 0206 19 003-0121-028-0000 24-016540 400 19TH ST LUKE ADIKEN SHAWVER TRUST - $3,500 CDDCHA07018 4 0463
20 004-0077-007-0000 25-014129 113 43RD ST SHARON L DEHORTY FAMILY TRUST $920 - CDDCNU21007 4 0206
21 004-0077-007-0000 25-014129 113 43RD ST SHARON L DEHORTY FAMILY TRUST $47.50 - CDDCNU21616 4 0206
22 004-0077-007-0000 25-014129 113 43RD ST SHARON L DEHORTY FAMILY TRUST $340 - CDDCNU22074 4 0206
23 004-0077-007-0000 25-014129 113 43RD ST SHARON L DEHORTY FAMILY TRUST - $1,000 CDDCEA04681 4 0206
24 004-0163-005-0000 24-025000 430 SANTA YNEZ WY ANGELA LOPES TRUST $340 - CDDCNU20509 4 0206 25 004-0163-005-0000 24-025000 430 SANTA YNEZ WY ANGELA LOPES TRUST - $2,000 CDDCEA04286 4 0206 26 004-0163-005-0000 24-025000 430 SANTA YNEZ WY ANGELA LOPES TRUST $340 - CDDCNU21040 4 0206 27 004-0163-005-0000 24-025000 430 SANTA YNEZ WY ANGELA LOPES TRUST - $3,000 CDDCEA04420 4 0206 28 004-0333-008-0000 25-014479 642 55TH ST JACK F HAMILTON $920 - CDDCNU21664 4 0206 29 006-0012-021-0000 18-002458 910 2ND ST AEGIS ASSET BACKED SECURITIES LLC - $4,999 CDDCHA07006 4 0463
30 006-0012-031-0000 24-046717 117 J ST
DAVID
DEDIACHVILI/NATALIA
JOSSELIANI
- $1,000 CDDCHA07004 4 0463
31 006-0034-009-0000 21-016040 727 J ST J STREET
REFORMATION - $1,000 CDDCHA06945 4 0463
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
32 006-0034-009-0000 21-016040 727 J ST J STREET
REFORMATION - $1,000 CDDCHA07257 4 0463
33 006-0034-010-0000 21-016041 725 J ST J STREET
REFORMATION - $1,000 CDDCHA06946 4 0463
34 006-0034-010-0000 21-016041 725 J ST J STREET
REFORMATION - $1,000 CDDCHA07248 4 0463
35 006-0044-009-0000 24-043231 1013 J ST 1023 J STREET QOF LLC $340 - CDDCNU21043 4 0206 36 006-0044-009-0000 24-043231 1013 J ST 1023 J STREET QOF LLC - $2,000 CDDCEA04423 4 0206 37 006-0044-009-0000 24-043231 1013 J ST 1023 J STREET QOF LLC $340 - CDDCNU21592 4 0206 38 006-0044-009-0000 24-043231 1013 J ST 1023 J STREET QOF LLC - $3,000 CDDCEA04551 4 0206 39 006-0044-010-0000 24-043234 1009 J ST 1023 J STREET QOF LLC $340 - CDDCNU21038 4 0206 40 006-0044-010-0000 24-043234 1009 J ST 1023 J STREET QOF LLC - $2,000 CDDCEA04419 4 0206 41 006-0044-010-0000 24-043234 1009 J ST 1023 J STREET QOF LLC $340 - CDDCNU21590 4 0206 42 006-0044-010-0000 24-043234 1009 J ST 1023 J STREET QOF LLC - $3,000 CDDCEA04550 4 0206 43 006-0044-012-0000 20-010126 921 10TH ST 1023 J STREET QOF LLC $380 - CDDCVB18714 4 0629 44 006-0044-012-0000 20-010126 921 10TH ST 1023 J STREET QOF LLC $380 - CDDCVB18921 4 0629 45 006-0044-013-0000 20-010129 1023 J ST 1023 J STREET QOF LLC $380 - CDDCVB18713 4 0629 46 006-0044-013-0000 20-010129 1023 J ST 1023 J STREET QOF LLC $380 - CDDCVB18906 4 0629 47 006-0053-008-0000 16-001192 826 14TH ST COGENT BAY INC $1,330 - CDDFWA11496 4 0203 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
48 006-0053-008-0000 16-001192 826 14TH ST COGENT BAY INC - $1,000 CDDFWP02883 4 0211 49 006-0053-008-0000 25-013028 826 14TH ST COGENT BAY INC $920 - CDDCNU20583 4 0206 50 006-0053-008-0000 25-013028 826 14TH ST COGENT BAY INC $100 - CDDCNU21119 4 0206 51 006-0053-008-0000 25-018529 826 14TH ST COGENT BAY INC $920 - CDDCGR00223 4 0206 52 006-0101-010-0000 25-004932 916 J ST TSHB LLC $920 - CDDCGR00221 4 0206 53 006-0255-006-0000 19-041019 512 Q ST
LORENE FAHN
REVOCABLE
TRUST/ETAL
- $3,500 CDDCHA07013 4 0463
54 006-0255-007-0000 19-040305 530 Q ST ALEXANDER/LAWRENC E FAHN/ETAL - $3,500 CDDCHA07011 4 0463
55 007-0154-001-0000 22-035575 1315 22ND ST PARMANANDAM/ANNIE NAGA $380 - CDDCVB18739 4 0629
56 007-0154-001-0000 22-035575 1315 22ND ST PARMANANDAM/ANNIE NAGA $380 - CDDCVB18899 4 0629
57 007-0154-001-0000 22-035575 1315 22ND ST PARMANANDAM/ANNIE NAGA $380 - CDDCVB18933 4 0629
58 007-0215-027-0000 25-004255 1401 ALHAMBRA BL ALHAMBRA 1401 LLC $340 - CDDCNU20510 4 0206 59 007-0215-027-0000 25-004255 1401 ALHAMBRA BL ALHAMBRA 1401 LLC - $1,000 CDDCEA04287 4 0206 60 007-0215-027-0000 25-004255 1401 ALHAMBRA BL ALHAMBRA 1401 LLC $340 - CDDCNU21041 4 0206 61 007-0215-027-0000 25-004255 1401 ALHAMBRA BL ALHAMBRA 1401 LLC - $2,000 CDDCEA04421 4 0206 62 007-0215-027-0000 25-004255 1401 ALHAMBRA BL ALHAMBRA 1401 LLC $340 - CDDCNU21701 4 0206 63 007-0215-027-0000 25-004255 1401 ALHAMBRA BL ALHAMBRA 1401 LLC - $3,000 CDDCEA04575 4 0206 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
64 008-0323-014-0000 23-033192 6438 ELVAS AV PUNT ENTERPRISES INC - $2,499 CDDCHA06989 4 0463
65 008-0323-014-0000 23-033192 6438 ELVAS AV PUNT ENTERPRISES INC $380 - CDDCVB18930 4 0629
66 008-0391-011-0000 23-046649 6801 ELVAS AV FOLSOM ELVAS LLC $380 - CDDCVB18721 6 0629 67 008-0391-011-0000 23-046649 6801 ELVAS AV FOLSOM ELVAS LLC $380 - CDDCVB18911 6 0629 68 008-0425-012-0000 24-030275 1552 49TH ST MARLIN E SKOGBERG REV TRUST $50 - CDDCNU20261 4 0206
69 008-0425-012-0000 24-030275 1552 49TH ST MARLIN E SKOGBERG REV TRUST - $500 CDDCEA04225 4 0206
70 009-0054-012-0000 24-044678 1914 5TH ST RAMIREZ REVOCABLE LIVING TRUST $340 - CDDCNU21438 4 0206
71 009-0086-012-0000 25-008467 1916 15TH ST
CHINESE GOSPEL
MISSION OF
SACRAMENTO
$100 - CDDCNU20983 4 0206
72 009-0122-014-0000 24-029788 2016 9TH ST RCF 2 ACQUISTION TRUST $380 - CDDCVB18722 4 0629
73 009-0122-014-0000 24-029788 2016 9TH ST RCF 2 ACQUISTION TRUST $380 - CDDCVB18909 4 0629
74 009-0122-014-0000 24-032200 2016 9TH ST RCF 2 ACQUISTION TRUST $340 - CDDCNU20576 4 0206
75 009-0122-014-0000 24-032200 2016 9TH ST RCF 2 ACQUISTION TRUST - $3,000 CDDCEA04310 4 0206
76 009-0143-019-0000 16-028988 2031 13TH ST SCOTT MONGIT/ADA LIU YEE - $4,700 CDDCHA07012 4 0463
77 009-0152-004-0000 24-029360 1504 U ST JOSE ANTONIO VERAR GARCIA $340 - CDDCNU20507 4 0206
78 009-0152-004-0000 24-029360 1504 U ST JOSE ANTONIO VERAR GARCIA - $2,000 CDDCEA04285 4 0206
79 009-0294-001-0000 25-005381 1400 BROADWAY
MIKE W CHAN QTIP
TRUST/MIKE W CHAN
BYPASS TRUST
$920 - CDDCGR00213 7 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
80 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN Ill/JULIA MORRIS - $3,000 CDDCHA06963 7 0463
81 009-0334-006-0000 21-017236 2664 HARKNESS ST THOMAS SKILLMAN Ill/JULIA MORRIS - $3,000 CDDCHA07235 7 0463
82 010-0092-029-0000 24-025057 1811 V ST TSOILAND DOWNTOWN PROPERTY LLC - $1,000 CDDFWP02870 4 0211
83 010-0114-014-0000 21-046861 2118 26TH ST THOMAS GENE HARRIS - $4,999 CDDCHA07010 4 0463 84 010-0127-007-0000 20-002737 2714 T ST REESE TRUST - $4,999 CDDCHA06921 4 0463 85 010-0127-007-0000 20-002737 2714 T ST REESE TRUST - $4,999 CDDCHA07009 4 0463 86 010-0166-030-0000 25-010908 2214 22ND ST
DAGMAR
BRENNER/JOHN J
WICKS
$500 - CDDCNU21002 4 0206
87 010-0204-016-0000 15-010530 3325 V ST MV15 LLC - $1,000 CDDFWP02778 5 0211 88 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $4,000 CDDCHA06950 4 0463 89 010-0241-016-0000 23-015271 2721 BROADWAY DJKM TRUST - $4,000 CDDCHA07236 4 0463 90 010-0242-014-0000 25-007582 2513 27TH ST CALIF REAL ESTATE LLC $920 - CDDCNU20609 7 0206
91 010-0293-009-0000 21-052746 2666 FRANKLIN BL CLARENCE D JOHNSON - $4,999 CDDCHA07002 7 0463 92 010-0308-016-0000 25-007709 3206 BROADWAY BLOSSOM CAPITAL LLC $920 - CDDCNU20833 5 0206 93 010-0311-010-0000 12-020945 3356 Y ST RAMIREZ REVOCABLE LIVING TRUST - $1,000 CDDFWP02788 5 0211
94 010-0315-007-0000 22-009902 3450 1ST AV ROSANGELA F
DEOLIVEIRA - $2,000 CDDCHA07001 5 0463
95 010-0324-011-0000 25-012987 3651 2ND AV
HOUSING AUTHORITY
OF THE CITY OF
SACRAMENTO
- $1,000 CDDCHA06978 5 0463
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
96 010-0371-011-0000 25-016829 3263 3RD AV ALEX SANDERS $920 - CDDCNU21565 5 0206 97 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,000 CDDCHA06830 6 0463
98 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,000 CDDCHA06983 6 0463
99 011-0135-010-0000 23-009185 4880 T ST JACKIE BARITELL TRUST - $1,000 CDDCHA07250 6 0463
100 011-0135-029-0000 24-043671 5009 U ST SUME KAY YI - $1,000 CDDCHA07304 6 0463 101 011-0273-014-0000 25-006590 6001 FAIR WY DEBRAH R BELTRAM - $1,000 CDDCHA06840 6 0463 102 011-0273-014-0000 25-006590 6001 FAIR WY DEBRAH R BELTRAM - $1,000 CDDCHA07000 6 0463 103 011-0273-014-0000 25-006590 6001 FAIR WY DEBRAH R BELTRAM - $1,000 CDDCHA07293 6 0463 104 011-0323-009-0000 24-041556 2984 65TH ST MALDONADO FAMILY LIVING TRUST $920 - CDDCNU20800 6 0206
105 012-0223-014-0000 22-041207 2974 19TH ST EST OF CLIFFORD J BICKER $380 - CDDCVB18703 7 0629
106 012-0223-014-0000 22-041207 2974 19TH ST EST OF CLIFFORD J BICKER $380 - CDDCVB18784 7 0629
107 012-0223-014-0000 25-014454 2974 19TH ST EST OF CLIFFORD J BICKER $920 - CDDCNU21470 7 0206
108 012-0223-014-0000 25-014454 2974 19TH ST EST OF CLIFFORD J BICKER $340 - CDDCNU21714 7 0206
109 012-0361-011-0000 24-024127 1460 8TH AV
ELYSSA J
LAKICH/SCOTT/DEBORA
H ANDERSON
$340 - CDDCNU20493 7 0206
110 012-0361-011-0000 24-024127 1460 8TH AV
ELYSSA J
LAKICH/SCOTT/DEBORA
H ANDERSON
- $3,000 CDDCEA04276 7 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
111 012-0361-011-0000 24-024127 1460 8TH AV
ELYSSA J
LAKICH/SCOTT/DEBORA
H ANDERSON
$340 - CDDCNU21649 7 0206
112 012-0361-011-0000 24-024127 1460 8TH AV
ELYSSA J
LAKICH/SCOTT/DEBORA
H ANDERSON
- $4,000 CDDCEA04567 7 0206
113 012-0361-011-0000 24-044345 1460 8TH AV
ELYSSA J
LAKICH/SCOTT/DEBORA
H ANDERSON
$340 - CDDCZO00397 7 0206
114 012-0361-011-0000 24-044345 1460 8TH AV
ELYSSA J
LAKICH/SCOTT/DEBORA
H ANDERSON
- $1,000 CDDCZA00161 7 0206
115 012-0361-011-0000 24-044345 1460 8TH AV
ELYSSA J
LAKICH/SCOTT/DEBORA
H ANDERSON
$47.50 - CDDCZO00389 7 0206
116 012-0361-011-0000 24-044345 1460 8TH AV
ELYSSA J
LAKICH/SCOTT/DEBORA
H ANDERSON
$340 - CDDCZO00434 7 0206
117 012-0361-011-0000 24-044345 1460 8TH AV
ELYSSA J
LAKICH/SCOTT/DEBORA
H ANDERSON
- $2,000 CDDCZA00179 7 0206
118 013-0082-009-0000 24-018404 2942 25TH ST PATRICIA POPE BURTON $340 - CDDCNU20973 7 0206
119 013-0082-009-0000 24-018404 2942 25TH ST PATRICIA POPE BURTON $340 - CDDCNU21515 7 0206
120 013-0137-017-0000 12-021152 3025 DONNER FIVE
ALY NICOLE M ROSS $1,300 - CDDFWA11482 5 0203
121 013-0137-017-0000 12-021152 3025 DONNER FIVE
ALY NICOLE M ROSS - $1,000 CDDFWP02873 5 0211
122 013-0162-013-0000 16-001196 2185 PERKINS WY WESTERN PACIFIC RAILROAD CO - $1,000 CDDFWP02926 7 0211
123 013-0162-013-0000 25-012251 2185 PERKINS WY WESTERN PACIFIC RAILROAD CO $920 - CDDCNU20613 7 0206
124 013-0162-013-0000 25-012251 2185 PERKINS WY WESTERN PACIFIC RAILROAD CO $47.50 - CDDCNU21472 7 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
125 013-0162-013-0000 25-012251 2185 PERKINS WY WESTERN PACIFIC RAILROAD CO $340 - CDDCNU21588 7 0206
126 013-0162-013-0000 25-012251 2185 PERKINS WY WESTERN PACIFIC RAILROAD CO - $1,000 CDDCEA04546 7 0206
127 013-0281-002-0000 24-022160 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $1,000 CDDCHA06949 5 0463
128 013-0281-002-0000 24-022160 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $1,000 CDDCHA07220 5 0463
129 013-0281-002-0000 24-022160 3125 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $1,000 CDDCHA07305 5 0463
130 013-0281-003-0000 24-004066 3111 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $340 - CDDCNU20573 5 0206
131 013-0281-003-0000 24-004066 3111 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST $340 - CDDCNU21474 5 0206
132 013-0281-006-0000 24-019971 3017 7TH AV ALAN C/ELEANOR TREKSON $340 - CDDCNU20572 5 0206
133 013-0281-006-0000 24-019971 3017 7TH AV ALAN C/ELEANOR TREKSON $340 - CDDCNU21475 5 0206
134 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $4,000 CDDCHA06934 5 0463
135 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $4,000 CDDCHA07030 5 0463
136 013-0281-034-0000 24-004152 3207 FRANKLIN BL ALBERT TRESKON REVOCABLE TRUST - $4,000 CDDCHA07316 5 0463
137 013-0302-017-0000 12-021173 3824 6TH AV
NORCAL HOUSING &
ECONOMIC
DEVELOPMENT
CORPORATION
- $1,000 CDDFWP02767 5 0211
138 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $380 - CDDCVB18704 5 0629 139 014-0041-016-0000 20-026566 2435 36TH ST MARY C COLYAR $380 - CDDCVB18745 5 0629 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
140 014-0111-016-0000 19-019803 4086 2ND AV
W AND M GENTRY
REVOCABLE
TRUST/ETAL
- $2,000 CDDCHA07005 5 0463
141 014-0131-027-0000 21-018995 3721 BROADWAY JOHN SMITH - $2,000 CDDCHA06834 5 0463 142 014-0131-027-0000 21-018995 3721 BROADWAY JOHN SMITH - $2,000 CDDCHA06986 5 0463 143 014-0142-016-0000 25-013012 3971 BROADWAY RICKY C JOHNSON SR $920 - CDDCNU20598 5 0206 144 014-0174-016-0000 12-021243 0 MARTIN L KING BL LYNN HIGHTOWER - $750 CDDFWP02785 5 0211 145 014-0174-017-0000 12-021244 3229 MARTIN LUTHER
KING BL AMINA LLC - $1,000 CDDFWP02800 5 0211
146 014-0191-012-0000 12-021260 3152 43RD ST ALEEF - $1,000 CDDFWP02768 5 0211 147 014-0191-013-0000 12-021261 3142 43RD ST ALEEF - $1,000 CDDFWP02786 5 0211 148 014-0191-013-0000 25-009221 3142 43RD ST ALEEF $920 - CDDCNU20477 5 0206 149 014-0193-018-0000 25-009044 3240 SAN DIEGO WY ALLEN NGUYEN $920 - CDDCNU21059 5 0206 150 014-0193-018-0000 25-009044 3240 SAN DIEGO WY ALLEN NGUYEN $387.50 - CDDCNU21512 5 0206 151 014-0211-005-0000 25-009219 3362 SANTA CRUZ WY JOSHUA OLMSTEAD $920 - CDDCNU20478 5 0206 152 014-0214-021-0000 25-013107 3343 41ST ST MARK S PLATT $920 - CDDCNU21022 5 0206 153 014-0244-003-0000 16-023093 4016 11TH AV MALINDA DUMISANI - $1,000 CDDFWP02769 5 0211 154 014-0247-005-0000 12-021301 4240 11TH AV S D HOGAN - $1,000 CDDFWP02783 5 0211 155 014-0251-008-0000 25-016865 4500 10TH AV GLEN/VELMA HARMAN $920 - CDDCNU21396 5 0206 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
156 014-0293-011-0000 25-015204 3725 47TH ST LW 13TH ST LLC $380 - CDDCVB18648 5 0629 157 014-0293-011-0000 25-015204 3725 47TH ST LW 13TH ST LLC $380 - CDDCVB18734 5 0629 158 014-0293-011-0000 25-015204 3725 47TH ST LW 13TH ST LLC - $1,000 CDDCVA01057 5 0629 159 014-0293-011-0000 25-015204 3725 47TH ST LW 13TH ST LLC $380 - CDDCVB18935 5 0629 160 014-0293-011-0000 25-015204 3725 47TH ST LW 13TH ST LLC - $1,000 CDDCVA01105 5 0629 161 014-0293-012-0000 12-021324 3723 47TH ST LW 13TH ST LLC - $1,000 CDDFWP02808 5 0211 162 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,000 CDDCHA06831 5 0463
163 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,000 CDDCHA06995 5 0463
164 014-0294-008-0000 22-046442 3840 STOCKTON BL GEORGIA J ADAMS 2010 REVOCABLE TRUST - $1,000 CDDCHA07266 5 0463
165 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $2,000 CDDCHA06948 6 0463 166 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $2,000 CDDCHA07022 6 0463 167 015-0061-035-0000 20-015413 5624 BROADWAY MARTA MAESTAS - $2,000 CDDCHA07288 6 0463 168 015-0061-035-0000 25-009020 5624 BROADWAY MARTA MAESTAS $920 - CDDCNU21101 6 0206 169 015-0061-035-0000 25-009020 5624 BROADWAY MARTA MAESTAS $387.50 - CDDCNU22055 6 0206 170 015-0201-012-0000 25-005582 5431 11TH AV ROSE FAMILY TRUST - $1,000 CDDCHA06970 6 0463 171 015-0201-012-0000 25-005582 5431 11TH AV ROSE FAMILY TRUST - $1,000 CDDCHA07285 6 0463 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
172 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,000 CDDCHA06923 6 0463 173 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $1,000 CDDCHA06987 6 0463 174 015-0242-027-0000 22-034633 3717 STOCKTON BL ANGELA MARIE LOPES - $2,000 CDDCHA07260 6 0463 175 015-0311-022-0000 25-008431 0 14TH AV SOUTHERN PACIFIC TRANSPORTATION CO $920 - CDDCNU22066 6 0206
176 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $1,000 CDDCHA06958 7 0463 177 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $1,000 CDDCHA07034 7 0463 178 016-0211-011-0000 18-033183 5270 RIVERSIDE BL JUAN M ROCHA - $2,000 CDDCHA07313 7 0463 179 018-0013-006-0000 24-040026 4116 21ST ST ALBERTA C SHANROCK TRUST AGREEMENT $340 - CDDCNU20577 5 0206
180 018-0013-006-0000 24-040026 4116 21ST ST ALBERTA C SHANROCK TRUST AGREEMENT $340 - CDDCNU21477 5 0206
181 018-0015-010-0000 25-019995 2132 15TH AV LAL REAL ESTATE & DEVELOPMENT LLC $920 - CDDCNU22040 5 0206
182 018-0032-004-0000 24-002580 2046 16TH AV ESTATE OF KATHRYN A LUOMA $340 - CDDCNU20548 5 0206
183 018-0032-004-0000 24-002580 2046 16TH AV ESTATE OF KATHRYN A LUOMA $340 - CDDCNU21394 5 0206
184 018-0032-004-0000 24-002580 2046 16TH AV ESTATE OF KATHRYN A.
LUOMA $340 - CDDCNU21673 5 0206
185 018-0032-004-0000 24-002580 2046 16TH AV ESTATE OF KATHRYN A.
LUOMA - $2,000 CDDCEA04572 5 0206
186 018-0083-015-0000 25-019411 2221 MEER WY DAVID WOYCHESHIN $920 - CDDCNU21571 5 0206 187 018-0104-020-0000 25-020618 2161 STACIA WY
CHRISTOPHER
J/VIRGINIA F WILEY
TRUST
- $1,000 CDDCHA07286 5 0463
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
188 018-0203-001-0000 25-007079 2218 STOVER WY WILLIAM POON/JENNIE TONG/SELINA KWONG $920 - CDDCNU20590 5 0206
189 018-0203-001-0000 25-007079 2218 STOVER WY WILLIAM POON/JENNIE TONG/SELINA KWONG $47.50 - CDDCNU21397 5 0206
190 019-0042-007-0000 23-003445 3946 28TH ST
EDWARD/CECILIA
AVALOS
MARIN/ROSEMARY
MARIN TORRES
$380 - CDDCVB18651 5 0629
191 019-0042-007-0000 23-003445 3946 28TH ST
EDWARD/CECILIA
AVALOS
MARIN/ROSEMARY
MARIN TORRES
- $2,000 CDDCVA01032 5 0629
192 019-0042-007-0000 23-003445 3946 28TH ST
EDWARD/CECILIA
AVALOS
MARIN/ROSEMARY
MARIN TORRES
$380 - CDDCVB18735 5 0629
193 019-0042-007-0000 23-003445 3946 28TH ST
EDWARD/CECILIA
AVALOS
MARIN/ROSEMARY
MARIN TORRES
- $1,000 CDDCVA01058 5 0629
194 019-0043-013-0000 25-019783 3940 FRANKLIN BL CLARK/JOHN J CARTER $920 - CDDCNU21449 5 0206 195 019-0043-021-0000 23-043921 3959 28TH ST RAFAEL/JASON PEREZ $190 - CDDCNU18608 5 0206 196 019-0043-021-0000 25-017755 3959 28TH ST RAFAEL/JASON PEREZ $920 - CDDCNU21544 5 0206 197 019-0065-004-0000 25-023350 2913 16TH AV 2913 16TH AVENUE LLC $920 - CDDCNU21635 5 0206 198 019-0094-006-0000 24-016084 2646 21ST AV SERGIO MALDONADO Ill $340 - CDDCNU20570 5 0206 199 019-0181-019-0000 25-015160 2700 26TH AV MAY VIEN TRUST $920 - CDDCNU21010 5 0206 200 019-0181-040-0000 12-021441 2691 29TH AV TO VIEN - $1,000 CDDFWP02874 5 0211 201 019-0191-018-0000 24-017709 5240 FRANKLIN BL 5240 FRANKLIN LLC $380 - CDDCVB18936 5 0629 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
202 019-0191-018-0000 24-017709 5240 FRANKLIN BL 5240 FRANKLIN LLC - $3,000 CDDCVA01106 5 0629 203 020-0033-011-0000 25-018904 3710 MARTIN LUTHER
KING JR BL MARIE COLLIER $920 - CDDCNU22041 5 0206
204 020-0044-020-0000 17-005175 3931 FRANKLIN BL BAL AND URMIL SOIN PROPERTIES LLC - $1,250 CDDFWP02875 5 0211
205 020-0062-002-0000 25-014561 3800 14TH AV DANNY GRAY/ALBERTA GRANT $920 - CDDCNU21410 5 0206
206 020-0111-037-0000 12-021488 4115 FRANKLIN BL AMARJIT/KULMEET SINGH/KAUR PARAMJIT - $500 CDDFWP02619 5 0211
207 020-0111-038-0000 12-021489 4121 FRANKLIN BL AMARJIT/KULMEET SINGH/KAUR PARAMJIT - $500 CDDFWP02618 5 0211
208 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $340 - CDDCNU21035 5 0206 209 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $340 - CDDCNU21556 5 0206 210 020-0121-019-0000 22-021460 3333 19TH AV HAO D NGUYEN $340 - CDDCNU21035 5 0206 211 020-0121-019-0000 24-025931 3333 19TH AV HAO D NGUYEN - $2,000 CDDCHA06820 5 0463 212 020-0121-019-0000 24-025931 3333 19TH AV HAO D NGUYEN - $2,000 CDDCHA07253 5 0463 213 020-0205-004-0000 23-039450 3408 19TH AV SOUKTHAVY/JAY SAYARATH/ETAL - $3,500 CDDCHA06836 5 0463
214 020-0205-004-0000 23-039450 3408 19TH AV SOUKTHAVY/JAY SAYARATH/ETAL - $4,000 CDDCHA07015 5 0463
215 020-0261-010-0000 25-003616 4613 FRANKLIN BL LUBNA/MUHAMMED SHAFIQUE - $1,000 CDDCHA06996 5 0463
216 020-0261-010-0000 25-003616 4613 FRANKLIN BL LUBNA/MUHAMMED SHAFIQUE - $1,500 CDDCHA07284 5 0463
217 020-0271-014-0000 25-008449 3517 22ND AV BALBIR SINGH SANDHU $920 - CDDCNU21005 5 0206 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
218 021-0061-014-0000 25-019827 3901 60TH ST STANLEY G KLINE REVOCABLE TRUST $920 - CDDCNU21568 6 0206
219 021-0112-022-0000 25-013437 4209 51ST ST JOHN J WEINBERGER $920 - CDDCNU21012 6 0206 220 021-0112-022-0000 25-013437 4209 51ST ST JOHN J WEINBERGER $340 - CDDCNU21610 6 0206 221 021-0112-022-0000 25-013437 4209 51ST ST JOHN J WEINBERGER $47.50 - CDDCNU21595 6 0206 222 021-0154-004-0000 25-000980 4194 63RD ST IRUBIEL MORENO- BARRAGAN $920 - CDDCNU21441 6 0206
223 021-0193-012-0000 25-006519 4201 77TH ST PEDRO EDUARDO PRADO GULLEN JR $920 - CDDCNU21096 6 0206
224 021-0273-014-0000 24-045015 4453 78TH ST EST OF GEORGE P VELASQUEZ $340 - CDDCNU20544 6 0206
225 021-0273-014-0000 24-045015 4453 78TH ST EST OF GEORGE P VELASQUEZ - $1,000 CDDCEA04300 6 0206
226 021-0273-014-0000 24-045015 4453 78TH ST EST OF GEORGE P VELASQUEZ $340 - CDDCNU21558 6 0206
227 021-0273-014-0000 24-045015 4453 78TH ST EST OF GEORGE P VELASQUEZ - $2,000 CDDCEA04541 6 0206
228 021-0333-015-0000 24-015728 6825 BENDER CT JAVIER CASTRO JR - $1,000 CDDCHA06818 6 0463 229 021-0333-015-0000 24-015728 6825 BENDER CT JAVIER CASTRO JR - $2,000 CDDCHA06968 6 0463 230 021-0333-015-0000 24-015728 6825 BENDER CT JAVIER CASTRO JR - $1,000 CDDCHA07224 6 0463 231 021-0333-015-0000 24-015728 6825 BENDER CT JAVIER CASTRO JR - $1,000 CDDCHA07317 6 0463 232 021-0355-027-0000 24-047958 7637 21ST AV REYNALDA M AVILA TRUST $380 - CDDCVB18702 6 0629
233 021-0355-027-0000 24-047958 7637 21ST AV REYNALDA M AVILA TRUST $380 - CDDCVB18931 6 0629
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
234 021-0355-027-0000 24-047958 7637 21ST AV REYNALDA M AVILA TRUST - $1,000 CDDCVA01104 6 0629
235 022-0063-004-0000 25-021009 4960 MCGLASHAN ST DORIS KIRCHNER $920 - CDDCNU21594 6 0206 236 022-0081-016-0000 24-014328 3329 25TH AV PILAR B BARNARD $340 - CDDCNU20975 5 0206 237 022-0081-016-0000 24-014328 3329 25TH AV PILAR B BARNARD $340 - CDDCNU21516 5 0206 238 022-0092-012-0000 25-012183 3515 26TH AV SELS TRUST $920 - CDDCNU21409 5 0206 239 022-0094-040-0000 23-039497 3731 26TH AV HOWARD SUTTON $340 - CDDCNU21554 5 0206 240 022-0094-040-0000 23-039497 3731 26TH AV HOWARD SUTTON $340 - CDDCNU22069 5 0206 241 022-0161-001-0000 23-002982 3530 26TH AV SAAM PROPERTIES INCORPORATED - $1,000 CDDFWP02810 5 0211
242 022-0161-011-0000 24-015814 3631 27TH AV EDDIE A/WANDA G CHAVEZ $340 - CDDCNU20554 5 0206
243 022-0161-011-0000 24-015814 3631 27TH AV EDDIE A/WANDA G CHAVEZ - $2,000 CDDCEA04301 5 0206
244 022-0273-003-0000 24-016235 5416 49TH ST
DALJIT SINGH/GURMIT
SINGH KOR
REVOCABLE TRUST
$340 - CDDCNU18589 6 0206
245 022-0300-020-0000 22-000630 5201 MARTIN LUTHER
KING JR BL SHAB TRUST - $4,999 CDDCHA06833 5 0463
246 022-0300-020-0000 22-000630 5201 MARTIN LUTHER
KING JR BL SHAB TRUST - $4,999 CDDCHA06985 5 0463
247 022-0300-020-0000 22-000630 5201 MARTIN LUTHER
KING JR BL SHAB TRUST - $4,000 CDDCHA07270 5 0463
248 023-0010-007-0000 12-021633 0 POWER INN RD SOUTHERN PACIFIC TRANSPORTATION CO - $1,500 CDDFWP02761 6 0211
249 023-0010-007-0000 12-021633 0 POWER INN RD SOUTHERN PACIFIC TRANSPORTATION CO $5,570 - CDDFWA11442 6 0203
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
250 023-0026-025-0000 25-006691 4905 STOCKTON BL WEB 2 PRINT INC $920 - CDDCNU21439 6 0206 251 023-0053-025-0000 25-015163 4805 62ND ST MARGARET P CUSICK $920 - CDDCNU21490 6 0206 252 023-0061-039-0000 25-011670 4910 64TH ST ARTHUR LEON GOMEZ $920 - CDDCNU20518 6 0206 253 023-0061-039-0000 25-011670 4910 64TH ST ARTHUR LEON GOMEZ $47.50 - CDDCNU21389 6 0206 254 023-0062-007-0000 24-045934 4933 64TH ST KULWINDER S VIRDEE - $1,000 CDDCHA06832 6 0463 255 023-0062-007-0000 24-045934 4933 64TH ST KULWINDER S VIRDEE - $1,000 CDDCHA06976 6 0463 256 023-0062-007-0000 24-045934 4933 64TH ST KULWINDER S VIRDEE - $1,000 CDDCHA07254 6 0463 257 023-0133-010-0000 25-012496 5241 59TH ST MANUEL J GONZALEZ $920 - CDDCNU21421 6 0206 258 023-0141-012-0000 25-011086 5006 ARGO WY GREGORY WILLIAMS $920 - CDDCNU20594 6 0206 259 023-0163-025-0000 12-021639 5391 64TH ST FRUITRIDGE 65 LLC - $1,500 CDDFWP02828 6 0211 260 023-0172-018-0000 24-039407 5265 ALCOTT DR GUADALUPE GUTIERREZ $340 - CDDCNU21078 6 0206
261 023-0172-018-0000 24-039407 5265 ALCOTT DR GUADALUPE GUTIERREZ - $2,000 CDDCEA04426 6 0206
262 023-0211-006-0000 25-013081 5531 27TH AV
CHRISTOPHER E
GUILFORD/CYNTHIA M
HUNTER
- $1,000 CDDCHA06954 6 0463
263 023-0211-006-0000 25-013081 5531 27TH AV
CHRISTOPHER E
GUILFORD/CYNTHIA M
HUNTER
- $1,000 CDDCHA07033 6 0463
264 023-0211-006-0000 25-013081 5531 27TH AV
CHRISTOPHER E
GUILFORD/CYNTHIA M
HUNTER
- $1,000 CDDCHA07300 6 0463
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
265 023-0241-015-0000 25-019149 5501 CABRILLO WY
JEFFREY JOSEPH F
PALMER/AMARJEET
KAUR SIAN
$920 - CDDCNU21660 6 0206
266 023-0242-027-0000 25-021480 5213 61ST ST TAMIEKAH JANE BOOTH $920 - CDDCNU22078 6 0206 267 023-0252-005-0000 12-021643 0 FRUITRIDGE RD FRUITRIDGE 65 LLC - $1,000 CDDFWP02822 6 0211 268 023-0252-006-0000 12-021644 0 FRUITRIDGE RD FRUITRIDGE 65 LLC - $1,000 CDDFWP02821 6 0211 269 023-0252-008-0000 25-025299 5591 64TH ST GRAND PEAK USA INC $380 - CDDCVB18934 6 0629 270 023-0252-017-0000 12-021645 0 FRUITRIDGE RD FRUITRIDGE 65 LLC - $1,500 CDDFWP02811 6 0211 271 023-0252-018-0000 12-021646 0 FRUITRIDGE RD FRUITRIDGE 65 LLC - $1,000 CDDFWP02829 6 0211 272 023-0252-019-0000 12-021647 5451 64TH ST FRUITRIDGE 65 LLC - $1,250 CDDFWP02823 6 0211 273 024-0344-005-0000 24-023317 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST $380 - CDDCVB18910 7 0629
274 024-0344-005-0000 25-009232 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST $920 - CDDCNU20586 7 0206
275 024-0344-005-0000 25-009232 6541 14TH ST TOYOKO NAKATOGAWA REVOCABLE TRUST $340 - CDDCNU21419 7 0206
276 025-0052-018-0000 25-024940 5601 HELEN WY
JOAN A SCHLEY
REVOCABLE
TRUST/DONALD
SCHLEY
$920 - CDDCNU21707 5 0206
277 025-0055-018-0000 25-023786 5601 DANA WY COREY V VIEN $967.50 - CDDCNU21658 5 0206 278 025-0062-024-0000 25-013295 5601 JOHNS DR
MCP LIVING
TRUST/DORIS HOLMES
REVOCABLE TRUST
$340 - CDDCNU22070 5 0206
279 025-0062-024-0000 25-013295 5601 JOHNS DR
MCP LIVING
TRUST/DORIS HOLMES
REVOCABLE TRUST
- $1,000 CDDCEA04678 5 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
280 025-0062-024-0000 25-013295 5601 JOHNS DR
MCP LIVING
TRUST/DORIS HOLMES
REVOCABLE TRUST
$47.50 - CDDCNU21666 5 0206
281 025-0191-013-0000 25-023409 5850 28TH ST GOLD RIVER PROPERTIES INC $920 - CDDCNU21629 5 0206
282 025-0193-029-0000 12-021668 5889 28TH ST
SHAMSHAD
BUKSH/ARUN KUMAR
BIESSAR
- $1,000 CDDFWP02845 5 0211
283 025-0223-012-0000 12-021672 2980 38TH AV ORLANDO JR/ORLANDO LINARES - $1,000 CDDFWP02854 5 0211
284 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA - $1,000 CDDCHA06929 6 0463 285 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA - $1,000 CDDCHA07016 6 0463 286 026-0072-005-0000 19-005563 5641 53RD ST JULIA UMANA - $1,000 CDDCHA07290 6 0463 287 027-0051-001-0000 12-021689 6900 FRUITRIDGE RD PARAGA LLC - $1,250 CDDFWP02817 6 0211 288 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $2,000 CDDCHA06828 6 0463 289 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $2,000 CDDCHA06972 6 0463 290 027-0071-017-0000 24-000392 5630 79TH ST ELIZABETH MONTOYA - $2,000 CDDCHA07230 6 0463 291 027-0098-013-0000 24-028612 5601 33RD AV GEORGE WILFORD CROTEAU $380 - CDDCVB18706 6 0629
292 027-0098-013-0000 24-028612 5601 33RD AV GEORGE WILFORD CROTEAU - $1,000 CDDCVA01046 6 0629
293 027-0098-013-0000 24-028612 5601 33RD AV GEORGE WILFORD CROTEAU $380 - CDDCVB18891 6 0629
294 027-0161-018-0000 16-001207 5744 POWER INN RD SHAMSHAD BUKSH - $1,000 CDDFWP02812 6 0211 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
295 027-0173-002-0000 24-027093 5526 36TH AV
NANCY MARIE
GARCIA/SEWA
MARTINEZ
$340 - CDDCNU21069 6 0206
296 027-0173-002-0000 24-027093 5526 36TH AV
NANCY MARIE
GARCIA/SEWA
MARTINEZ
- $3,000 CDDCEA04425 6 0206
297 027-0173-002-0000 24-027093 5526 36TH AV
NANCY MARIE
GARCIA/SEWA
MARTINEZ
$340 - CDDCNU21717 6 0206
298 027-0202-011-0000 25-011973 5769 ORTEGA ST POSU A TIAPULA $380 - CDDCVB18904 6 0629 299 027-0262-009-0000 24-039730 8008 36TH AV ALICIA SABLAN $4,165 - CDDCNU21432 6 0206 300 027-0312-015-0000 12-021742 5900 BELLEVIEW AV VAN S VOONG - $1,250 CDDFWP02820 6 0211 301 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $1,000 CDDCHA06837 6 0463 302 027-0350-022-0000 20-040718 8140 36TH AV RICHARD BARGE - $1,000 CDDCHA06993 6 0463 303 030-0480-001-0000 25-015319 5 HAVENWOOD CR CARYN REYNOLDS $920 - CDDCNU21468 7 0206 304 030-0480-001-0000 25-015319 5 HAVENWOOD CR CARYN REYNOLDS $387.50 - CDDCNU21712 7 0206 305 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV
LEWIS S FONG
REVOCABLE TRUST $340 - CDDCNU20536 7 0206
306 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV
LEWIS S FONG
REVOCABLE TRUST $9,541.04 - CDDCNU21493 7 0206
307 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV
LEWIS S FONG
REVOCABLE TRUST $340 - CDDCNU21384 7 0206
308 031-0093-001-0000 23-006575 7541 MYRTLE VISTA
AV
LEWIS S FONG
REVOCABLE TRUST $340 - CDDCNU21520 7 0206
309 031-0330-030-0000 25-011459 100 SOUTHLITE CR STONEGATE COMMUNITIES LLC $920 - CDDCNU20812 7 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
310 031-0890-053-0000 24-045388 858 GULFWIND WY LLOYD JR/RHONDA GETCHELL - $1,000 CDDCHA07252 7 0463
311 031-1190-087-0000 24-037615 7610 NADIA WY NAOMI SATO - $1,000 CDDCHA07311 7 0463 312 035-0034-011-0000 25-012599 5813 MCLAREN AV JOSHUA DOCKERY $920 - CDDCNU20605 5 0206 313 035-0054-003-0000 23-040656 5936 FREEPORT BL PAUL JAMES/ELYSSA JOY LAKICH $340 - CDDCNU20802 5 0206
314 035-0054-003-0000 23-040656 5936 FREEPORT BL PAUL JAMES/ELYSSA JOY LAKICH $3,548 - CDDCNU21499 5 0206
315 035-0156-006-0000 24-027919 6509 HOGAN DR ALVARO H YANEZ $340 - CDDCNU20559 5 0206 316 035-0156-006-0000 24-027919 6509 HOGAN DR ALVARO H YANEZ - $2,000 CDDCEA04303 5 0206 317 035-0156-006-0000 24-027919 6509 HOGAN DR ALVARO H YANEZ $340 - CDDCNU21451 5 0206 318 035-0156-006-0000 24-027919 6509 HOGAN DR ALVARO H YANEZ - $3,000 CDDCEA04520 5 0206 319 035-0156-006-0000 24-027919 6509 HOGAN DR ALVARO H YANEZ $340 - CDDCNU21728 5 0206 320 035-0244-001-0000 25-020522 2336 53RD AV MAYRA N/VICTOR H BOBADILLA $920 - CDDCNU21633 5 0206
321 035-0272-006-0000 25-013073 2112 57TH AV BIGTIME HOUSING LLC $920 - CDDCNU21392 5 0206 322 035-0321-010-0000 25-006187 7102 21ST ST RYAN W HUBBELL $920 - CDDCNU20475 5 0206 323 035-0322-025-0000 25-020331 7049 21ST ST MARITZA RAMIREZ $920 - CDDCNU21632 5 0206 324 036-0083-002-0000 25-021453 2506 47TH AV ERSKINE E WHITE $920 - CDDCNU21699 5 0206 325 036-0114-005-0000 25-021960 6520 30TH ST
JULIA/CLAUDIA/MODEST
O HERNANDEZ/ELY
LOPEZ
$920 - CDDCNU22024 5 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
326 036-0155-024-0000 25-012423 2800 52ND AV ENRIQUE RAMOS $920 - CDDCNU21008 5 0206 327 036-0155-024-0000 25-012423 2800 52ND AV ENRIQUE RAMOS $47.50 - CDDCNU21517 5 0206 328 038-0011-072-0000 25-006722 0 LEMON PARK WY
LEMON HILL ESTATES
HOMEOWNERS
ASSOCIATION
$2,832.50 - CDDCNU20822 6 0206
329 038-0011-072-0000 25-006722 0 LEMON PARK WY
LEMON HILL ESTATES
HOMEOWNERS
ASSOCIATION
$340 - CDDCNU21045 6 0206
330 038-0182-012-0000 25-016876 6231 63RD ST QUOC H NGUYEN $380 - CDDCVB18905 6 0629 331 038-0182-012-0000 25-016876 6231 63RD ST QUOC H NGUYEN - $1,000 CDDCVA01095 6 0629 332 038-0191-001-0000 24-030776 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST $440 - CDDCNU20473 6 0206
333 038-0191-001-0000 24-030776 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST $680 - CDDCNU20504 6 0206
334 038-0191-001-0000 24-030776 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST - $5,000 CDDCEA04284 6 0206
335 038-0191-001-0000 24-030776 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST $340 - CDDCNU21367 6 0206
336 038-0191-001-0000 24-030776 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST $340 - CDDCNU21611 6 0206
337 038-0191-001-0000 24-030938 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST - $2,000 CDDCHA06827 6 0463
338 038-0191-001-0000 24-030938 6303 STOCKTON BL JESUS AND BETHANY ANGELES LIVING TRUST - $2,000 CDDCHA07239 6 0463
339 038-0191-003-0000 21-046788 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $380 - CDDCVB18783 6 0629
340 038-0191-003-0000 24-014913 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $340 - CDDCNU21034 6 0206
341 038-0191-003-0000 24-014913 6000 DIAS AV JESUS AND BETHANY ANGELES LIVING TRUST $340 - CDDCNU21599 6 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
342 038-0202-001-0000 24-033925 6301 63RD ST HARDEEP SINGH $340 - CDDCNU21478 6 0206 343 038-0272-001-0000 23-042282 6301 SUN RIVER DR MANUEL MARQUEZ $340 - CDDCNU21672 6 0206 344 038-0272-001-0000 23-042282 6301 SUN RIVER DR MANUEL MARQUEZ - $4,000 CDDCEA04571 6 0206 345 038-0350-048-0000 20-003060 6242 RING DR GOLD RIVER PROPERTIES INC - $1,000 CDDCHA07271 6 0463
346 040-0032-020-0000 24-037042 6715 STOCKTON BL GOLDEN PIGMONK BUSINESS TRUST - $1,000 CDDCHA07036 6 0463
347 040-0032-020-0000 24-037042 6715 STOCKTON BL GOLDEN PIGMONK BUSINESS TRUST - $1,000 CDDCHA07238 6 0463
348 040-0144-006-0000 25-014330 7600 52ND AV SONIA GOMEZ $920 - CDDCNU21452 6 0206 349 041-0083-001-0000 24-015044 0 LOCK AV FIDEL PEREZ $340 - CDDCNU20980 5 0206 350 041-0083-001-0000 24-015044 0 LOCK AV FIDEL PEREZ $340 - CDDCNU21723 5 0206 351 047-0131-006-0000 24-025038 2149 63RD AV STEFS TRUST $340 - CDDCNU20538 8 0206 352 047-0131-006-0000 24-025038 2149 63RD AV STEFS TRUST $340 - CDDCNU22025 8 0206 353 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $1,000 CDDCHA07024 8 0463
354 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $1,000 CDDCHA06952 8 0463
355 048-0043-003-0000 22-022068 7431 PUTNAM WY WESLEY THOMAS SABIN JR - $1,000 CDDCHA07302 8 0463
356 048-0051-013-0000 25-007353 7451 SYLVIA WY YUAN LI $920 - CDDCNU21067 8 0206 357 048-0061-020-0000 25-005977 7466 HENRIETTA DR SOIN REKHA $727.50 - CDDCNU21560 8 0206 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
358 048-0061-020-0000 25-005977 7466 HENRIETTA DR SOIN REKHA - $1,000 CDDCEA04547 8 0206 359 048-0073-004-0000 24-024037 7479 HENRIETTA DR MARQUIES A ALEXIS - $1,000 CDDCHA06951 8 0463 360 048-0104-015-0000 25-002623 7529 19TH ST GASPAR/MARIA RODRIGUEZ $387.50 - CDDCNU21110 8 0206
361 048-0104-015-0000 25-002623 7529 19TH ST GASPAR/MARIA RODRIGUEZ $340 - CDDCNU22042 8 0206
362 048-0104-015-0000 25-002623 7529 19TH ST GASPAR/MARIA RODRIGUEZ - $1,000 CDDCEA04672 8 0206
363 048-0106-011-0000 23-041462 7530 21ST ST CHARLES J/WILLIE STALLWORTH/ETAL - $2,000 CDDCHA06838 8 0463
364 048-0106-011-0000 23-041462 7530 21ST ST CHARLES J/WILLIE STALLWORTH/ETAL $380 - CDDCVB18785 8 0629
365 048-0106-011-0000 23-041462 7530 21ST ST CHARLES J/WILLIE STALLWORTH/ETAL - $2,000 CDDCHA07315 8 0463
366 048-0106-011-0000 25-008782 7530 21ST ST CHARLES J/WILLIE STALLWORTH/ETAL $920 - CDDCNU20476 8 0206
367 048-0106-011-0000 25-008782 7530 21ST ST CHARLES J/WILLIE STALLWORTH/ETAL $387.50 - CDDCNU21092 8 0206
368 048-0106-011-0000 25-008782 7530 21ST ST CHARLES J/WILLIE STALLWORTH/ETAL $2,695 - CDDCNU21433 8 0206
369 048-0106-011-0000 25-008782 7530 21ST ST CHARLES J/WILLIE STALLWORTH/ETAL $340 - CDDCNU21738 8 0206
370 048-0111-003-0000 24-043258 7560 19TH ST GERVACIO B PASION JR $340 - CDDCNU21111 8 0206 371 048-0111-003-0000 24-043258 7560 19TH ST GERVACIO B PASION JR $340 - CDDCNU22020 8 0206 372 048-0111-003-0000 24-043258 7560 19TH ST GERVACIO B PASION JR - $2,000 CDDCEA04668 8 0206 373 048-0133-008-0000 25-016873 2157 MEADOWVIEW
RD ASHLEY CHING CHANG $920 - CDDCNU21533 8 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
374 048-0166-002-0000 24-043944 7496 RED WILLOW ST JAMES LOGAN JR $340 - CDDCNU21113 8 0206 375 048-0166-002-0000 24-043944 7496 RED WILLOW ST JAMES LOGAN JR $340 - CDDCNU21744 8 0206 376 048-0197-005-0000 25-021498 2201 MEADOWVIEW
RD
PAUL GIOVANI
PICHARDO/KARLA
ROJAS
$920 - CDDCNU21683 8 0206
377 048-0204-001-0000 24-045383 7525 HANDLY WY MAHEND/SATYA PRASAD - $1,000 CDDCHA07303 8 0463
378 049-0021-005-0000 12-022194 2800 FLORIN RD CCH DEVELOPMENT CORPORATION - $1,500 CDDFWP02792 8 0211
379 049-0021-005-0000 12-022194 2800 FLORIN RD CCH DEVELOPMENT CORPORATION $7,410 - CDDFWA11503 8 0203
380 049-0114-003-0000 24-010708 7521 LOMA VERDE
WY
TIULIPE T/GEORGE
PAYNE JR/ANA
M/VILIAMI TALAKAI
$340 - CDDCNU20978 8 0206
381 049-0114-003-0000 24-010708 7521 LOMA VERDE
WY
TIULIPE T/GEORGE
PAYNE JR/ANA
M/VILIAMI TALAKAI
$340 - CDDCNU22082 8 0206
382 049-0161-003-0000 24-030705 2521 65TH AV ELLIOTT SHIRLEY $340 - CDDCNU20494 8 0206 383 049-0161-003-0000 24-030705 2521 65TH AV ELLIOTT SHIRLEY - $3,000 CDDCEA04277 8 0206 384 049-0161-003-0000 24-030705 2521 65TH AV ELLIOTT SHIRLEY $340 - CDDCNU21448 8 0206 385 049-0161-003-0000 24-030705 2521 65TH AV ELLIOTT SHIRLEY $340 - CDDCNU21722 8 0206 386 049-0162-005-0000 24-027886 2540 65TH AV PD FAMILY TRUST - $1,000 CDDCHA06824 8 0463 387 049-0162-005-0000 24-027886 2540 65TH AV PD FAMILY TRUST - $2,000 CDDCHA07282 8 0463 388 049-0202-004-0000 24-038548 2826 65TH AV SOLOMON/LILLIE NELSON $340 - CDDCNU20512 8 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
389 049-0202-004-0000 24-038548 2826 65TH AV SOLOMON/LILLIE NELSON - $2,000 CDDCEA04288 8 0206
390 049-0202-004-0000 24-038548 2826 65TH AV SOLOMON/LILLIE NELSON $340 - CDDCNU21509 8 0206
391 049-0202-004-0000 24-038548 2826 65TH AV SOLOMON/LILLIE NELSON $340 - CDDCNU21721 8 0206
392 049-0202-004-0000 24-038548 2826 65TH AV SOLOMON/LILLIE NELSON - $3,000 CDDCEA04580 8 0206
393 049-0241-008-0000 25-011526 7424 LOMA VERDE
WY DALESTINE HARRISON $920 - CDDCNU20514 8 0206
394 049-0241-008-0000 25-011526 7424 LOMA VERDE
WY DALESTINE HARRISON $340 - CDDCNU21037 8 0206
395 049-0241-008-0000 25-011526 7424 LOMA VERDE
WY DALESTINE HARRISON $340 - CDDCNU21521 8 0206
396 049-0261-004-0000 25-011953 3051 TRENTWOOD
WY
EDWARD WARDELL
UNDERWOOD/JERI L
PETERSON
$920 - CDDCNU20610 8 0206
397 049-0264-002-0000 24-016924 7571 32ND ST OSCAR JR/ANNEMARIE CARO $340 - CDDCNU20539 8 0206
398 049-0264-002-0000 24-016924 7571 32ND ST OSCAR JR/ANNEMARIE CARO $340 - CDDCNU21385 8 0206
399 049-0264-002-0000 24-016924 7571 32ND ST OSCAR JR/ANNEMARIE CARO $340 - CDDCNU22080 8 0206
400 049-0264-004-0000 25-006087 7563 32ND ST QUYEN THI HONG LE $920 - CDDCNU20588 8 0206 401 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $4,999 CDDCHA06936 5 0463 402 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $4,999 CDDCHA07028 5 0463 403 049-0281-029-0003 18-037003 57 LA FRESA CT #3 MICHAEL IYASERE - $4,999 CDDCHA07309 5 0463 404 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE - $4,000 CDDCHA06938 5 0463 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
405 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE - $4,000 CDDCHA07031 5 0463 406 049-0281-030-0002 23-010239 65 LA FRESA CT #2 MICHAEL IYASERE - $4,000 CDDCHA07310 5 0463 407 049-0281-037-0001 24-003298 123 LA FRESA CT #1
HOUSING AUTHORITY
OF THE CITY OF
SACRAMENTO
- $2,000 CDDCHA06969 5 0463
408 049-0281-037-0001 24-003298 123 LA FRESA CT #1
HOUSING AUTHORITY
OF THE CITY OF
SACRAMENTO
- $2,000 CDDCHA07306 5 0463
409 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $3,000 CDDCHA06931 5 0463
410 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $3,000 CDDCHA07026 5 0463
411 049-0370-001-0000 19-040666 3810 FLORIN RD K/N INVESTMENTS CORPORATION - $3,000 CDDCHA07297 5 0463
412 049-0402-016-0000 23-020899 7383 ALCEDO CR
SALVADOR RAMIREZ
MARTINEZ/ANTONIO
MARTINEZ RAMIREZ
$340 - CDDCNU21081 5 0206
413 050-0010-047-0000 23-141431 7282 FRANKLIN BL AHMED SAEED DOBASHI - $1,000 CEDPDA00219 5 0206
414 050-0010-047-0000 25-011774 7282 FRANKLIN BL AHMED SAEED DOBASHI $920 - CDDCNU20519 5 0206
415 052-0045-005-0000 24-044382 2264 PIERRE AV TUAN TRAN $387.50 - CDDCNU21741 8 0206 416 052-0085-025-0000 24-032671 7681 SWEETBRIER
WY
MICHELLE
TITSWORTH/ARTHOR
MAYSE/ETAL
$340 - CDDCNU21044 8 0206
417 052-0092-011-0000 25-007342 2293 BABETTE WY XUAN/QINXIA WANG - $1,000 CDDCHA07217 8 0463 418 052-0092-011-0000 25-007342 2293 BABETTE WY XUAN/QINXIA WANG - $1,000 CDDCHA07307 8 0463 419 052-0094-008-0000 22-030705 7633 23RD ST SARENA RAE REDDICK $340 - CDDCNU21739 8 0206 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
420 052-0103-001-0000 23-043596 7643 23RD ST EMIL GALABOV $340 - CDDCNU21093 8 0206 421 052-0103-001-0000 23-043596 7643 23RD ST EMIL GALABOV $340 - CDDCNU21740 8 0206 422 052-0112-002-0000 24-309035 1524 FERRAN AV
LU
REALTY/PROPERTIES
INC
- $2,500 CEDPDA00214 8 0206
423 052-0121-001-0000 25-017776 1500 ANOKA AV LEONG FAMILY TRUST $920 - CDDCNU21661 8 0206 424 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG - $1,000 CDDCHA06829 8 0463 425 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG - $1,000 CDDCHA06984 8 0463 426 052-0121-012-0000 23-014634 1656 ANOKA AV JAY L HUANG - $1,000 CDDCHA07258 8 0463 427 052-0170-017-0000 25-021258 7763 LYTLE ST
MICHELLE JIAOJING
WONG SOLE LIVING
TRUST
$920 - CDDCNU21737 8 0206
428 052-0260-003-0000 25-015142 1983 EXPEDITION WY LAL FAMILY TRUST $920 - CDDCNU21422 8 0206 429 053-0095-018-0000 25-011484 7843 DETROIT BL KATHY/LEWIS C FORBES $920 - CDDCNU20998 8 0206
430 053-0101-008-0000 25-011203 0 SHRADER CR TOM TRAN $920 - CDDCNU20485 8 0206 431 053-0101-008-0000 25-011203 0 SHRADER CR TOM TRAN $340 - CDDCNU21450 8 0206 432 053-0104-033-0000 14-018629 0 DETROIT BL ERIC ESTAMPA - $1,000 CDDFWP02807 8 0211 433 053-0104-033-0000 25-011209 0 DETROIT BL ERIC ESTAMPA $920 - CDDCNU20484 8 0206 434 053-0105-011-0000 25-005983 0 SHRADER CR NANNIE MAE JOHNSON $4,670 - CDDCNU21498 8 0206 435 053-0131-014-0000 22-042756 7774 25TH ST DIANA E LARA $340 - CDDCNU20506 8 0206 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
436 053-0131-014-0000 22-042756 7774 25TH ST DIANA E LARA $340 - CDDCNU22060 8 0206 437 053-0131-016-0000 24-031960 7766 25TH ST BOCHUAN LIU $340 - CDDCNU20505 8 0206 438 053-0131-016-0000 24-031960 7766 25TH ST BOCHUAN LIU $340 - CDDCNU21745 8 0206 439 053-0131-016-0000 24-031960 7766 25TH ST BOCHUAN LIU - $1,000 CDDCEA04584 8 0206 440 053-0153-014-0000 25-016188 7876 DEERHAVEN WY
ANGELA/KARRIE/ISAIAH/
JOANESSA/CALHOUN/E
TAL
$920 - CDDCNU21743 8 0206
441 061-0010-003-0000 20-020564 0 POWER INN RD SOUTHERN PACIFIC TRANSPORTATION CO - $1,500 CDDFWP02770 6 0211
442 061-0081-010-0000 24-033979 8016 18TH AV NORMA L BRAJAS ORTIZ /MIGUEL TOVAR $100 - CDDCNU20490 6 0206
443 061-0081-010-0000 24-033979 8016 18TH AV NORMA L BRAJAS ORTIZ /MIGUEL TOVAR - $3,000 CDDCEA04274 6 0206
444 061-0081-026-0000 24-033979 8016 18TH AV NORMA L BRAJAS ORTIZ /MIGUEL TOVAR $340 - CDDCNU21510 6 0206
445 061-0131-002-0000 18-000672 0 21ST AV HBB HOLDING CO INC $340 - CDDCZO00396 6 0206 446 061-0131-002-0000 18-000672 0 21ST AV HBB HOLDING CO INC $340 - CDDCZO00441 6 0206 447 061-0131-002-0000 23-005565 0 21ST AV HBB HOLDING CO INC - $1,000 CDDCHA06933 6 0463 448 061-0131-002-0000 23-005565 0 21ST AV HBB HOLDING CO INC - $1,000 CDDCHA07291 6 0463 449 062-0130-036-0000 16-001214 8600 YOUNGER
CREEK DR
GOLD RIVER
PROPERTIES INC - $1,250 CDDFWP02876 6 0211
450 062-0130-036-0000 25-008228 8600 YOUNGER
CREEK DR
GOLD RIVER
PROPERTIES INC $920 - CDDCNU21060 6 0206
451 062-0130-036-0000 25-008228 8600 YOUNGER
CREEK DR
GOLD RIVER
PROPERTIES INC $100 - CDDCNU21617 6 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
452 064-0020-067-0000 25-008739 8555 MORRISON
CREEK DR
WCO REAL ESTATE
HOLDINGS LLC $920 - CDDCZO00387 6 0206
453 078-0121-010-0000 24-031229 8641 FALLBROOK WY RICK MCCANN $340 - CDDCNU20513 6 0206 454 078-0121-010-0000 24-031229 8641 FALLBROOK WY RICK MCCANN - $3,000 CDDCEA04289 6 0206 455 078-0121-010-0000 24-031229 8641 FALLBROOK WY RICK MCCANN $340 - CDDCNU21122 6 0206 456 078-0121-010-0000 24-031229 8641 FALLBROOK WY RICK MCCANN $340 - CDDCNU21686 6 0206 457 078-0190-002-0000 15-001755 0 KIEFER BL SOUTHERN PACIFIC TRANSPORTATION CO - $1,000 CDDFWP02878 6 0211
458 078-0440-024-0000 24-035790 2 LOCHNESS CT JEFFREY R DEES - $1,000 CDDCHA06962 6 0463 459 078-0440-024-0000 24-035790 2 LOCHNESS CT JEFFREY R DEES - $1,000 CDDCHA07251 6 0463 460 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $3,000 CDDCHA07225 6 0463 461 079-0182-001-0000 20-017127 8331 FOLSOM BL RAFIQ LTC LLC - $3,000 CDDCHA07308 6 0463 462 079-0182-018-0000 25-017764 8363 FOLSOM BL PAI INVESTMENT LLC $920 - CDDCNU21564 6 0206 463 079-0430-015-0000 12-022554 0 FLORIN PERKINS
RD KRISTIK LLC - $1,500 CDDFWP02771 6 0211
464 079-0430-016-0000 12-022555 0 FLORIN PERKINS
RD KRISTIK LLC - $1,500 CDDFWP02787 6 0211
465 079-0430-017-0000 12-022556 0 FLORIN PERKINS
RD KRISTIK LLC - $1,250 CDDFWP02802 6 0211
466 079-0430-018-0000 25-000972 0 RAMONA AV KRISTIK LLC $340 - CDDCNU21582 6 0206 467 079-0430-020-0000 12-022559 0 RAMONA AV KRISTIK LLC - $1,500 CDDFWP02773 6 0211 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
468 079-0430-020-0000 25-000970 0 RAMONA AV KRISTIK LLC $340 - CDDCNU21715 6 0206 469 079-0430-020-0000 25-000970 0 RAMONA AV KRISTIK LLC $340 - CDDCNU21584 6 0206 470 079-0430-020-0000 25-000970 0 RAMONA AV KRISTIK LLC - $1,000 CDDCEA04579 6 0206 471 079-0430-021-0000 12-022560 0 14TH AV KRISTIK LLC - $1,500 CDDFWP02772 6 0211 472 079-0430-021-0000 25-000971 0 14TH AV KRISTIK LLC $340 - CDDCNU21581 6 0206 473 079-0430-022-0000 24-036642 8285 14TH AV KRISTIK LLC $340 - CDDCNU21583 6 0206 474 117-0132-007-0000 12-022571 5250 EHRHARDT AV COSUMNES MEADOWS LLC - $1,500 CDDFWP02806 8 0211
475 117-0132-007-0000 12-022571 5250 EHRHARDT AV COSUMNES MEADOWS LLC $5,660 - CDDFWA11485 8 0203
476 117-0132-007-0000 25-014524 5250 EHRHARDT AV COSUMNES MEADOWS LLC $920 - CDDCNU21489 8 0206
477 117-0290-088-0000 24-027436 5642 VALLEY HI DR SLIGAR LIVING TRUST $920 - CDDCNU21376 8 0206 478 117-0360-022-0000 25-008011 9 MONAGHAN CR PAUL C HARRISON $190 - CDDCNU20823 5 0206 479 117-0360-022-0000 25-008011 9 MONAGHAN CR PAUL C HARRISON $730 - CDDCNU21400 5 0206 480 117-0493-017-0000 25-005579 5690 KEVINBERG DR MICHAEL J C GUERRERO JR - $1,000 CDDCHA06971 8 0463
481 117-0493-017-0000 25-005579 5690 KEVINBERG DR MICHAEL J C GUERRERO JR - $1,000 CDDCHA07283 8 0463
482 117-0532-001-0000 24-040099 14 MALINO CT AGUSTIN MARTINEZ TORIBIO/ETAL - $1,000 CDDCHA06957 8 0463
483 117-0532-001-0000 24-040099 14 MALINO CT AGUSTIN MARTINEZ TORIBIO/ETAL - $1,000 CDDCHA07247 8 0463
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
484 117-0545-008-0000 23-028111 5199 LA PAMELA WY SHIVANI JEET - $2,000 CDDCHA07222 8 0463 485 117-0550-035-0000 25-011447 7937 WHISPER WOOD
WY
ANNA E/CAL J
SEAGRAVES $760 - CDDCVB18701 5 0629
486 117-0550-035-0000 25-011447 7937 WHISPER WOOD
WY
ANNA E/CAL J
SEAGRAVES - $1,000 CDDCVA01045 5 0629
487 117-0550-035-0000 25-011447 7937 WHISPER WOOD
WY
ANNA E/CAL J
SEAGRAVES $380 - CDDCVB18744 5 0629
488 117-0550-035-0000 25-011447 7937 WHISPER WOOD
WY
ANNA E/CAL J
SEAGRAVES - $1,000 CDDCVA01063 5 0629
489 117-0550-035-0000 25-011447 7937 WHISPER WOOD
WY
ANNA E/CAL J
SEAGRAVES - $1,000 CDDCVA01102 5 0629
490 117-0550-035-0000 25-011447 7937 WHISPER WOOD
WY
ANNA E/CAL J
SEAGRAVES $380 - CDDCVB18925 5 0629
491 117-0584-001-0000 25-017663 4922 BANDALIN WY DUC HA/THU HUONG LE $920 - CDDCNU21541 5 0206 492 117-0760-012-0000 25-000579 7849 CRESENTDALE
WY
LIQIANG QIAO/CUI HUA
LI $920 - CDDCNU20151 5 0206
493 117-0970-082-0000 25-018943 6844 CEDAR BLUFF
WY MONIQUE N BURROLA $920 - CDDCNU21734 8 0206
494 117-1490-073-0000 18-018472 232 CINEMA ST P/C NOACK TRUST - $1,000 CDDFWP02791 8 0211 495 117-1490-073-0000 18-018472 232 CINEMA ST P/C NOACK TRUST $1,354 - CDDFWA11483 8 0203 496 118-0033-033-0000 24-020939 7738 QUINBY WY
CHARLES W/DEXA
SCARCLIFF FAMILY
REVOCABLE TRUST
$340 - CDDCNU20979 5 0206
497 118-0033-033-0000 24-020939 7738 QUINBY WY
CHARLES W/DEXA
SCARCLIFF FAMILY
REVOCABLE TRUST
$340 - CDDCNU20492 5 0206
498 118-0033-033-0000 24-020939 7738 QUINBY WY
CHARLES W/DEXA
SCARCLIFF FAMILY
REVOCABLE TRUST
$340 - CDDCNU21555 5 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
499 118-0043-005-0000 24-027495 4751 SCARBOROUGH
WY NEMANI T VOLAVOLA $340 - CDDCNU20535 5 0206
500 118-0043-005-0000 24-027495 4751 SCARBOROUGH
WY NEMANI T VOLAVOLA $340 - CDDCNU21447 5 0206
501 118-0290-006-0000 12-022863 0 S ELDER CT CC AT CREEKSIDE LLC - $1,500 CDDFWP02803 5 0211 502 118-0290-006-0000 12-022863 0 S ELDER CT CC AT CREEKSIDE LLC $4,410 - CDDFWA11502 5 0203 503 119-0242-002-0000 25-013349 7844 WHITE TAIL WY AMEENHA R SEALS $920 - CDDCNU21370 8 0206 504 119-0250-041-0000 24-044464 7810 DEER MEADOW
DR
KOKI TANAKA LIVING
TRUST $380 - CDDCVB18707 8 0629
505 119-0250-041-0000 24-044464 7810 DEER MEADOW
DR
KOKI TANAKA LIVING
TRUST - $1,000 CDDCVA01047 8 0629
506 119-0250-041-0000 24-044464 7810 DEER MEADOW
DR
KOKI TANAKA LIVING
TRUST $380 - CDDCVB18778 8 0629
507 119-0250-041-0000 24-044464 7810 DEER MEADOW
DR
KOKI TANAKA LIVING
TRUST - $1,000 CDDCVA01065 8 0629
508 119-0250-041-0000 24-044464 7810 DEER MEADOW
DR
KOKI TANAKA LIVING
TRUST - $1,000 CDDCVA01103 8 0629
509 119-0250-041-0000 24-044464 7810 DEER MEADOW
DR
KOKI TANAKA LIVING
TRUST $380 - CDDCVB18929 8 0629
510 119-0250-041-0000 25-013243 7810 DEER MEADOW
DR
KOKI TANAKA LIVING
TRUST $920 - CDDCNU21383 8 0206
511 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA $340 - CDDCNU20511 8 0206 512 119-0354-008-0000 23-027602 4061 FAWN CR AGUSTIN HINOJOSA $340 - CDDCNU21378 8 0206 513 119-0354-011-0000 23-038514 4043 FAWN CR THERESA SUE MORRIS - $1,000 CDDCHA06823 8 0463 514 119-0354-011-0000 23-038514 4043 FAWN CR THERESA SUE MORRIS - $1,000 CDDCHA06981 8 0463 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
515 119-0354-011-0000 23-038514 4043 FAWN CR THERESA SUE MORRIS - $1,000 CDDCHA07287 8 0463 516 119-0354-011-0000 25-019486 4043 FAWN CR THERESA SUE MORRIS $920 - CDDCNU22037 8 0206 517 119-0420-061-0000 25-017586 4200 MCNAMARA WY DONALD A GILSVIK $920 - CDDCNU21543 8 0206 518 119-0420-061-0000 25-017586 4200 MCNAMARA WY DONALD A GILSVIK $387.50 - CDDCNU22063 8 0206 519 201-0770-098-0000 25-014116 1839 DAWNELLE WY SEBRON FLENAUGH Ill $920 - CDDCNU21102 1 0206 520 201-0830-046-0000 25-020941 5778 SPENLOW WY EDUARDO JAIME/ADRIANA AVILA $766 - CDDCNU21648 1 0206
521 215-0244-016-0000 21-049514 1800 VINCI AV
NAVDEEP
SINGH/MANINDER KAUR
SAINI
$340 - CDDCZO00416 2 0206
522 215-0244-016-0000 21-049514 1800 VINCI AV
NAVDEEP
SINGH/MANINDER KAUR
SAINI
$340 - CDDCZO00433 2 0206
523 215-0244-016-0000 24-021419 1800 VINCI AV
NAVDEEP
SINGH/MANINDER KAUR
SAINI
$340 - CDDCNU20988 2 0206
524 215-0244-016-0000 24-021419 1800 VINCI AV
NAVDEEP
SINGH/MANINDER KAUR
SAINI
$340 - CDDCNU21644 2 0206
525 215-0244-016-0000 24-026330 1800 VINCI AV
NAVDEEP
SINGH/MANINDER KAUR
SAINI
- $1,000 CDDCHA07268 2 0463
526 215-0260-004-0000 23-017637 1248 CLAIRE AV
JOHN D SR/ANNE B
WILSON REVOCABLE
TRUST
$340 - CDDCNU20579 2 0206
527 215-0260-004-0000 23-017637 1248 CLAIRE AV
JOHN D SR/ANNE B
WILSON REVOCABLE
TRUST
$340 - CDDCNU21507 2 0206
528 215-0260-005-0000 24-022297 1320 CLAIRE AV STANISLAV KRASNODEMSKY $140 - CDDCNU20105 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
529 215-0260-005-0000 24-022297 1320 CLAIRE AV STANISLAV KRASNODEMSKY - $96 CDDCEA04183 2 0206
530 215-0260-005-0000 24-022297 1320 CLAIRE AV STANISLAV KRASNODEMSKY $340 - CDDCNU20530 2 0206
531 215-0260-005-0000 24-022297 1320 CLAIRE AV STANISLAV KRASNODEMSKY - $2,000 CDDCEA04291 2 0206
532 215-0260-007-0000 24-022296 1340 CLAIRE AV SOLOMIA LLC $340 - CDDCNU20529 2 0206 533 215-0260-007-0000 24-022296 1340 CLAIRE AV SOLOMIA LLC - $2,000 CDDCEA04292 2 0206 534 215-0280-003-0000 24-037020 1316 SANTA ANA AV
SAMUEL G
ALVARADO/NIDIA
EUNICE ROMERO DE
ALVARADO
$340 - CDDCZO00406 2 0206
535 215-0280-003-0000 24-037020 1316 SANTA ANA AV
SAMUEL G
ALVARADO/NIDIA
EUNICE ROMERO DE
ALVARADO
- $2,000 CDDCZA00167 2 0206
536 215-0280-003-0000 25-020408 1316 SANTA ANA AV
SAMUEL G
ALVARADO/NIDIA
EUNICE ROMERO DE
ALVARADO
$920 - CDDCNU21630 2 0206
537 215-0280-026-0000 21-043333 1521 MAIN AV JOGINDER CHUMBER - $2,499 CDDCHA07314 2 0463 538 215-0280-035-0000 24-035126 1401 MAIN AV NALI DIVISION $340 - CDDCNU20971 2 0206 539 215-0280-035-0000 24-035126 1401 MAIN AV NALI DIVISION - $2,000 CDDCEA04412 2 0206 540 215-0280-035-0000 24-035126 1401 MAIN AV NALI DIVISION $340 - CDDCNU22048 2 0206 541 215-0280-035-0000 24-035126 1401 MAIN AV NALI DIVISION - $4,000 CDDCEA04676 2 0206 542 215-0280-035-0000 24-035126 1401 MAIN AV NALI DIVISION $340 - CDDCNU21513 2 0206 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
543 215-0280-035-0000 24-035126 1401 MAIN AV NALI DIVISION - $3,000 CDDCEA04528 2 0206 544 215-0280-036-0000 24-045770 1391 MAIN AV NALI DIVISION $340 - CDDCNU20970 2 0206 545 215-0280-036-0000 24-045770 1391 MAIN AV NALI DIVISION - $1,000 CDDCEA04411 2 0206 546 215-0280-055-0000 12-023543 0 SANTA ANA AV
SUKHPREET/BOOTA
DOSANJH/GURPREET
SINGH
- $1,500 CDDFWP02833 2 0211
547 215-0280-055-0000 23-000325 0 SANTA ANA AV
SUKHPREET/BOOTA
DOSANJH/GURPREET
SINGH
$340 - CDDCNU20545 2 0206
548 215-0280-055-0000 23-000325 0 SANTA ANA AV
SUKHPREET/BOOTA
DOSANJH/GURPREET
SINGH
$340 - CDDCNU22033 2 0206
549 215-0390-004-0000 12-023558 4841 STRAUS DR
CARIGNAN LIVING
TRUST/LAKHBIR
DHALIWAL/ETAL
- $1,500 CDDFWP02839 2 0211
550 215-0390-004-0000 25-009033 4841 STRAUS DR
CARIGNAN LIVING
TRUST/LAKHBIR
DHALIWAL/ETAL
$100 - CDDCNU20992 2 0206
551 215-0390-004-0000 25-009033 4841 STRAUS DR
CARIGNAN LIVING
TRUST/LAKHBIR
DHALIWAL/ETAL
$340 - CDDCNU21107 2 0206
552 215-0390-004-0000 25-009033 4841 STRAUS DR
CARIGNAN LIVING
TRUST/LAKHBIR
DHALIWAL/ETAL
- $1,000 CDDCEA04431 2 0206
553 225-0353-011-0000 24-023621 2771 GLEN ARVEN
WY
GLEN ARVEN FAMILY
TRUST $340 - CDDCNU20568 3 0206
554 225-0353-011-0000 24-023621 2771 GLEN ARVEN
WY
GLEN ARVEN FAMILY
TRUST - $1,000 CDDCEA04307 3 0206
555 225-0474-013-0000 25-013678 1420 PEBBLEWOOD
DR GEORGE P FOX $920 - CDDCNU21095 3 0206
556 225-0590-042-0000 25-008745 3070 ASHLEY WY TANISHA L WORTHY $500 - CDDCNU20454 3 0206 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
557 225-0600-049-0000 25-020101 1367 GRENDEL WY BRANDON CONNELL RUGNE REV TRUST $920 - CDDCNU21483 3 0206
558 225-0611-052-0000 25-007295 2001 DELGADO WY
MICHAEL LEE
REVOCABLE LIVING
TRUST
$967.50 - CDDCNU21465 3 0206
559 225-0656-006-0000 24-006313 3442 BRIDGEFORD
DR
AARON/SARAH MANE
MAGALLANES $500 - CDDCVB18658 3 0629
560 225-0656-006-0000 24-006313 3442 BRIDGEFORD
DR
AARON/SARAH MANE
MAGALLANES $380 - CDDCVB18738 3 0629
561 225-0656-006-0000 24-006313 3442 BRIDGEFORD
DR
AARON/SARAH MANE
MAGALLANES - $4,999 CDDCVA01061 3 0629
562 225-0656-006-0000 25-003271 3442 BRIDGEFORD
DR
AARON/SARAH MANE
MAGALLANES $387.50 - CDDCNU20531 3 0206
563 225-0656-006-0000 25-003271 3442 BRIDGEFORD
DR
AARON/SARAH MANE
MAGALLANES - $1,000 CDDCEA04299 3 0206
564 225-0656-006-0000 25-003271 3442 BRIDGEFORD
DR
AARON/SARAH MANE
MAGALLANES $340 - CDDCNU21703 3 0206
565 225-0656-006-0000 25-003271 3442 BRIDGEFORD
DR
AARON/SARAH MANE
MAGALLANES - $1,000 CDDCEA04576 3 0206
566 225-0670-095-0000 25-018980 1145 GUAVA WY ROSHNIBEN R SARANG $920 - CDDCNU21562 3 0206 567 225-0821-019-0000 24-039930 3631 CATTLE DR MARIO JIMENEZ $340 - CDDCNU21405 3 0206 568 225-0821-019-0000 24-039930 3631 CATTLE DR MARIO JIMENEZ $340 - CDDCNU21646 3 0206 569 225-0821-019-0000 24-039930 3631 CATTLE DR MARIO JIMENEZ - $4,000 CDDCEA04566 3 0206 570 225-0821-019-0000 24-039930 3631 CATTLE DR MARIO JIMENEZ $340 - CDDCNU21725 3 0206 571 225-0821-022-0000 25-000127 3643 CATTLE DR TIMOTHY W PATTERSON $340 - CDDCNU20972 3 0206
572 225-0821-022-0000 25-000127 3643 CATTLE DR TIMOTHY W PATTERSON - $2,000 CDDCEA04413 3 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
573 225-0821-022-0000 25-000127 3643 CATTLE DR TIMOTHY W PATTERSON $340 - CDDCNU21591 3 0206
574 225-0821-022-0000 25-000127 3643 CATTLE DR TIMOTHY W PATTERSON - $3,000 CDDCEA04549 3 0206
575 225-0852-026-0000 25-021651 2060 MOONTREE DR ROXANNA LAWRENCE $920 - CDDCNU21698 3 0206 576 225-0960-010-0000 24-040734 1587 W EL CAMINO
AV
ROSA EL CAMINO LLC
(THRIFTY PAYLESS INC) $920 - CDDCZO00393 3 0206
577 225-1010-023-0000 25-000716 2616 GATEWAY OAKS
DR LOKI CT RENO LLC $387.50 - CDDCNU20488 3 0206
578 225-1010-023-0000 25-000716 2616 GATEWAY OAKS
DR LOKI CT RENO LLC - $1,000 CDDCEA04278 3 0206
579 225-1040-001-0000 25-022113 3611 TRUXEL RD HD DEVELOPMENT OF MARYLAND INC $920 - CDDCNU21708 3 0206
580 225-1290-026-0000 23-000985 450 LYMAN CR AZAD SINGH $500 - CDDCVB18926 1 0629 581 225-1480-024-0000 15-019103 3911 SNELLING LN WINNCREST NATOMAS LLC - $1,000 CDDFWP02763 1 0211
582 225-1480-028-0000 15-019101 0 DEL PASO RD WINNCREST NATOMAS LLC - $1,000 CDDFWP02766 1 0211
583 225-1660-001-0000 25-024684 3444 ZALEMA WY TYRONE W SMITH SR $920 - CDDCNU21669 3 0206 584 225-2210-006-0000 12-023886 4118 E COMMERCE
WY
4118 EAST COMMERCE
HOLDINGS LLC - $1,000 CDDFWP02759 1 0211
585 226-0035-013-0000 24-046621 5015 CAREY RD SHIRANTHA FERNANDO KUMARAGE - $1,000 CDDCHA07218 1 0463
586 226-0043-016-0000 25-020509 4900 KENMAR RD
FAROOQ
MUZAFFAR/MOHAMMAD
A RASHID
$920 - CDDCNU21536 1 0206
587 226-0080-092-0000 23-017313 1027 NEAL RD
VICTORIA D
MARQUEZ/JESSIE
RENSLOW
- $1,000 CDDCHA06990 2 0463
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
588 226-0080-092-0000 23-017313 1027 NEAL RD
VICTORIA D
MARQUEZ/JESSIE
RENSLOW
- $1,000 CDDCHA07301 2 0463
589 226-0101-001-0000 12-025901 0 CLAIRE AV COMMUNI-T - $1,000 CDDFWP02891 1 0211 590 226-0101-002-0000 12-025902 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02905 1 0211 591 226-0101-003-0000 12-025903 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02900 1 0211 592 226-0101-004-0000 12-025904 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02904 1 0211 593 226-0101-005-0000 12-025905 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02913 1 0211 594 226-0101-006-0000 12-025906 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02895 1 0211 595 226-0101-013-0000 12-025910 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02918 1 0211 596 226-0101-014-0000 12-025911 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02912 1 0211 597 226-0101-015-0000 12-025912 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02894 1 0211 598 226-0101-016-0000 12-025913 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02910 1 0211 599 226-0101-017-0000 12-025914 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02899 1 0211 600 226-0101-018-0000 12-025915 5241 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02919 1 0211 601 226-0101-019-0000 12-025916 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02909 1 0211 602 226-0101-020-0000 12-025917 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02917 1 0211 603 226-0101-021-0000 12-025918 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02897 1 0211 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
604 226-0101-022-0000 12-025919 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02903 1 0211 605 226-0101-023-0000 12-025920 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02921 1 0211 606 226-0101-024-0000 12-025921 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02916 1 0211 607 226-0101-025-0000 12-025922 0 RIO LINDA BL COMMUNI-T - $1,250 CDDFWP02906 1 0211 608 226-0101-026-0000 12-025923 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02892 1 0211 609 226-0101-028-0000 12-025925 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02896 1 0211 610 226-0101-029-0000 12-025926 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02893 1 0211 611 226-0101-030-0000 12-025927 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02908 1 0211 612 226-0101-031-0000 12-025928 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02898 1 0211 613 226-0101-032-0000 12-025929 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02915 1 0211 614 226-0101-033-0000 12-025930 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02922 1 0211 615 226-0101-034-0000 12-025931 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02911 1 0211 616 226-0101-035-0000 12-025932 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02902 1 0211 617 226-0101-036-0000 12-025933 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02901 1 0211 618 226-0101-037-0000 12-025934 0 RIO LINDA BL COMMUNI-T - $1,000 CDDFWP02914 1 0211 619 226-0122-012-0000 25-008898 620 CLAIRE AV WILLIAM M/LINDA G JUELCH $920 - CDDCNU20615 1 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
620 226-0122-012-0000 25-008898 620 CLAIRE AV WILLIAM M/LINDA G JUELCH $47.50 - CDDCNU21399 1 0206
621 226-0122-012-0000 25-008898 620 CLAIRE AV WILLIAM M/LINDA G JUELCH $340 - CDDCNU21524 1 0206
622 226-0122-012-0000 25-008898 620 CLAIRE AV WILLIAM M/LINDA G JUELCH - $1,000 CDDCEA04532 1 0206
623 226-0132-025-0000 25-015006 828 CLAIRE AV MAYRA LOPEZ/HUGO GAMEZ - $1,000 CDDCEA04679 2 0206
624 226-0153-001-0000 25-007153 5024 SULLY ST BONNIE MAY RAGAN $967.50 - CDDCNU20555 2 0206 625 226-0153-001-0000 25-007153 5024 SULLY ST BONNIE MAY RAGAN $340 - CDDCNU21476 2 0206 626 226-0153-001-0000 25-007153 5024 SULLY ST BONNIE MAY RAGAN - $1,000 CDDCEA04524 2 0206 627 226-0330-103-0000 25-017702 276 DELTA LEAF WY VARINDER SINGH $920 - CDDCNU21682 1 0206 628 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL E/DEBRA J WOODWARD $380 - CDDCVB18727 2 0629
629 237-0052-011-0000 22-015200 4635 DRY CREEK RD MICHAEL E/DEBRA J WOODWARD - $4,999 CDDCVA01054 2 0629
630 237-0060-015-0000 24-032009 1552 MAIN AV PLASTER GROUP INC $340 - CDDCNU20564 2 0206 631 237-0060-015-0000 24-032009 1552 MAIN AV PLASTER GROUP INC $340 - CDDCNU21503 2 0206 632 237-0060-015-0000 24-032009 1552 MAIN AV PLASTER GROUP INC - $4,000 CDDCEA04526 2 0206 633 237-0060-015-0000 24-032009 1552 MAIN AV PLASTER GROUP INC $340 - CDDCNU22050 2 0206 634 237-0060-016-0000 21-013438 4737 RALEY BL ROBERTO ANTONIO MARTINEZ REV TRUST $380 - CDDCVB18728 2 0629
635 237-0060-031-0000 24-047626 1521 GRACE AV DUMITRU CUCICEA $340 - CDDCNU20821 2 0206 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
636 237-0060-031-0000 24-047626 1521 GRACE AV DUMITRU CUCICEA - $1,000 CDDCEA04369 2 0206 637 237-0081-012-0000 24-012342 1136 GRACE AV DARLENE J/EDWARD J SMITH - $4,999 CDDCHA06943 2 0463
638 237-0081-012-0000 24-012342 1136 GRACE AV DARLENE J/EDWARD J SMITH - $4,999 CDDCHA07245 2 0463
639 237-0081-012-0000 24-015029 1136 GRACE AV DARLENE J/EDWARD J SMITH $340 - CDDCNU20819 2 0206
640 237-0081-012-0000 24-015029 1136 GRACE AV DARLENE J/EDWARD J SMITH - $4,000 CDDCEA04370 2 0206
641 237-0081-012-0000 24-015029 1136 GRACE AV DARLENE J/EDWARD J SMITH $340 - CDDCNU21522 2 0206
642 237-0081-012-0000 24-015029 1136 GRACE AV DARLENE J/EDWARD J SMITH $340 - CDDCNU22038 2 0206
643 237-0081-024-0000 25-026986 1125 BELL AV ROBERT PONCE $920 - CDDCNU22065 2 0206 644 237-0091-009-0000 12-026081 1249 BELL AV RAUL ALFARO - $1,000 CDDFWP02835 2 0211 645 237-0092-016-0000 24-022576 4450 MARYSVILLE BL A ANDRIASYAN INC $340 - CDDCNU20542 2 0206 646 237-0092-016-0000 24-022576 4450 MARYSVILLE BL A ANDRIASYAN INC $340 - CDDCNU21425 2 0206 647 237-0092-016-0000 24-022576 4450 MARYSVILLE BL A ANDRIASYAN INC $340 - CDDCNU22051 2 0206 648 237-0092-016-0000 24-023907 4450 MARYSVILLE BL A ANDRIASYAN INC $340 - CDDCZO00411 2 0206 649 237-0092-016-0000 24-023907 4450 MARYSVILLE BL A ANDRIASYAN INC $340 - CDDCZO00426 2 0206 650 237-0110-011-0000 12-026103 4351 RIO LINDA BL RICKY/ROCKY MAHARAJ - $1,000 CDDFWP02814 2 0211 651 237-0110-011-0000 12-026103 4351 RIO LINDA BL RICKY /ROCKY MAHARAJ $2,460 - CDDFWA11490 2 0203
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
652 237-0110-012-0000 12-026104 745 BENTON AV RICKY/ROCKY MAHARAJ - $1,000 CDDFWP02832 2 0211 653 237-0110-012-0000 12-026104 745 BENTON AV RICKY /ROCKY MAHARAJ $2,460 - CDDFWA11491 2 0203
654 237-0130-020-0000 22-029845 4229 MAY ST ALBERTO JR/ARRIELLE CASTRO - $1,500 CDDCHA07299 2 0463
655 237-0161-028-0000 12-026139 1421 KATHARINE AV EST OF CHARLES H MASSEY - $1,000 CDDFWP02842 2 0211
656 237-0161-028-0000 12-026139 1421 KATHARINE AV EST OF CHARLES H MASSEY $3,165 - CDDFWA11453 2 0203
657 237-0161-036-0000 24-027830 1413 KATHARINE AV XIONG THOR - $1,500 CDDCHA06967 2 0463 658 237-0161-036-0000 24-027830 1413 KATHARINE AV XIONG THOR - $1,500 CDDCHA07272 2 0463 659 237-0161-036-0000 25-023752 1413 KATHARINE AV XIONG THOR $920 - CDDCNU22064 2 0206 660 237-0216-004-0000 12-026188 0 O'DONNELL AV RICK DAWARI - $1,000 CDDFWP02816 2 0211 661 237-0216-004-0000 12-026188 0 O'DONNELL AV RICK DAWARI $2,460 - CDDFWA11469 2 0203 662 237-0216-005-0000 12-026189 0 O'DONNELL AV RICK DAWARI - $1,000 CDDFWP02837 2 0211 663 237-0216-005-0000 12-026189 0 O'DONNELL AV RICK DAWARI $2,460 - CDDFWA11470 2 0203 664 237-0216-005-0000 24-013294 0 O'DONNELL AV RICK DAWARI $340 - CDDCNU21702 2 0206 665 237-0355-001-0000 24-047818 4375 BOLLENBACHER
AV PATRICIA F FINGER $340 - CDDCNU21108 1 0206
666 237-0355-001-0000 24-047818 4375 BOLLENBACHER
AV PATRICIA F FINGER - $2,000 CDDCEA04432 1 0206
667 237-0355-001-0000 24-047818 4375 BOLLENBACHER
AV PATRICIA F FINGER $340 - CDDCNU21615 1 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
668 237-0500-032-0000 25-000295 715 TAILWIND DR TONYA R PIERCE $340 - CDDCNU20534 1 0206 669 237-0500-032-0000 25-000295 715 TAILWIND DR TONYA R PIERCE - $1,000 CDDCEA04296 1 0206 670 237-0560-013-0000 25-003441 4530 MAY ST JAMES L EADY $47.50 - CDDCNU20551 2 0206 671 237-0560-013-0000 25-003441 4530 MAY ST JAMES L EADY $340 - CDDCNU21508 2 0206 672 237-0560-013-0000 25-003441 4530 MAY ST JAMES L EADY - $1,000 CDDCEA04527 2 0206 673 238-0020-023-0000 25-023836 4504 RALEY BL KMSA FAMILY REVOCABLE TRUST $920 - CDDCNU21634 2 0206
674 238-0044-005-0000 25-013630 4433 DAYTON ST OLEG BYCHKOV $920 - CDDCNU21535 2 0206 675 238-0071-009-0000 25-014134 900 CALHOUN CT RUSSELL GARY MCQUEEN $920 - CDDCNU21016 2 0206
676 238-0092-022-0000 10-007462 406 STILLWELL CT 406 STILLWELL CT TRUST - $1,500 CDDCHA06991 2 0463
677 238-0111-006-0000 25-007613 306 ANDERSON CT KENNETH TERRY DEFER $387.50 - CDDCNU20968 2 0206
678 238-0111-006-0000 25-007613 306 ANDERSON CT KENNETH TERRY DEFER - $1,000 CDDCEA04416 2 0206
679 238-0111-007-0000 24-036061 304 ANDERSON CT
FRANCHISE
INVESTMENT
PROPERTIES INC
$340 - CDDCNU20817 2 0206
680 238-0111-007-0000 24-036061 304 ANDERSON CT
FRANCHISE
INVESTMENT
PROPERTIES INC
$340 - CDDCNU21727 2 0206
681 238-0111-007-0000 24-036061 304 ANDERSON CT
FRANCHISE
INVESTMENT
PROPERTIES INC
- $4,000 CDDCEA04581 2 0206
682 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST $7,564.06 - CDDCNU21494 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
683 238-0180-016-0000 22-030771 4104 ASTORIA ST MARY A VELASQUEZ LIVING TRUST $340 - CDDCNU21612 2 0206
684 238-0201-007-0000 12-026335 2230 MOGAN AV FELIPE/LAURA CASTANEDA $1,590 - CDDFWA11560 2 0203
685 238-0201-007-0000 12-026335 2230 MOGAN AV FELIPE/LAURA CASTANEDA - $1,000 CDDFWP02928 2 0211
686 238-0201-037-0000 24-034434 2301 MOGAN AV VICTOR M NAVARRO JR $340 - CDDCNU20807 2 0206 687 238-0201-037-0000 24-034434 2301 MOGAN AV VICTOR M NAVARRO JR - $2,000 CDDCEA04366 2 0206 688 238-0201-037-0000 24-034434 2301 MOGAN AV VICTOR M NAVARRO JR $340 - CDDCNU21505 2 0206 689 238-0201-037-0000 24-034434 2301 MOGAN AV VICTOR M NAVARRO JR - $3,000 CDDCEA04525 2 0206 690 238-0201-037-0000 24-034434 2301 MOGAN AV VICTOR M NAVARRO JR $340 - CDDCNU22058 2 0206 691 238-0201-037-0000 24-034434 2301 MOGAN AV VICTOR M NAVARRO JR - $4,000 CDDCEA04677 2 0206 692 250-0010-091-0000 12-026356 0 ROSIN CT ASB INVESTMENTS GROUP LLC $3,860 - CDDFWA11505 3 0203
693 250-0082-015-0000 12-026392 579 LINDSAY AV SHOICHI MARTINSON - $1,000 CDDFWP02831 2 0211 694 250-0082-015-0000 12-026392 579 LINDSAY AV SHOICHI MARTINSON $2,460 - CDDFWA11489 2 0203 695 250-0082-015-0000 25-020347 579 LINDSAY AV SHOICHI MARTINSON $920 - CDDCNU21663 2 0206 696 250-0101-006-0000 24-040475 441 KESNER AV ADAM/TERRY LAVALLEY - $1,500 CDDCHA06966 2 0463 697 250-0101-006-0000 24-040475 441 KESNER AV ADAM/TERRY LAVALLEY - $1,500 CDDCHA07281 2 0463 698 250-0102-024-0000 24-027506 509 SOUTH AV MARION E CLARK $340 - CDDCNU20578 2 0206 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
699 250-0102-024-0000 24-027506 509 SOUTH AV MARION E CLARK - $4,000 CDDCEA04311 2 0206 700 250-0111-017-0000 25-006374 625 KESNER AV FRANCISCO/YOLANDA MENDOZA $920 - CDDCNU20566 2 0206
701 250-0111-017-0000 25-006374 625 KESNER AV FRANCISCO/YOLANDA MENDOZA $47.50 - CDDCNU21117 2 0206
702 250-0111-017-0000 25-006374 625 KESNER AV FRANCISCO/YOLANDA MENDOZA $340 - CDDCNU21461 2 0206
703 250-0111-017-0000 25-006374 625 KESNER AV FRANCISCO/YOLANDA MENDOZA - $1,000 CDDCEA04521 2 0206
704 250-0111-017-0000 25-006374 625 KESNER AV FRANCISCO/YOLANDA MENDOZA $340 - CDDCNU21713 2 0206
705 250-0111-017-0000 25-006374 625 KESNER AV FRANCISCO/YOLANDA MENDOZA - $2,000 CDDCEA04578 2 0206
706 250-0130-031-0000 24-017031 171 SILVER EAGLE
RD
LIZBETH INGRAHAM
FAMILY TRUST - $1,000 CDDCEA04262 2 0206
707 250-0130-031-0000 24-017031 171 SILVER EAGLE
RD
LIZBETH INGRAHAM
FAMILY TRUST $340 - CDDCNU20428 2 0206
708 250-0130-031-0000 24-017031 171 SILVER EAGLE
RD
LIZBETH INGRAHAM
FAMILY TRUST $340 - CDDCNU20990 2 0206
709 250-0130-031-0000 24-017031 171 SILVER EAGLE
RD
LIZBETH INGRAHAM
FAMILY TRUST - $2,000 CDDCEA04418 2 0206
710 250-0130-031-0000 24-017031 171 SILVER EAGLE
RD
LIZBETH INGRAHAM
FAMILY TRUST $340 - CDDCNU21525 2 0206
711 250-0130-031-0000 24-017031 171 SILVER EAGLE
RD
LIZBETH INGRAHAM
FAMILY TRUST - $3,000 CDDCEA04533 2 0206
712 250-0140-016-0000 24-044225 3551 TAYLOR ST ARUN/GYAN WATI PRASAD $340 - CDDCNU20969 2 0206
713 250-0140-016-0000 24-044225 3551 TAYLOR ST ARUN/GYAN WATI PRASAD - $3,000 CDDCEA04410 2 0206
714 250-0140-016-0000 24-044225 3551 TAYLOR ST ARUN/GYAN WATI PRASAD $340 - CDDCNU21462 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
715 250-0140-016-0000 24-044225 3551 TAYLOR ST ARUN/GYAN WATI PRASAD - $4,000 CDDCEA04522 2 0206
716 250-0191-031-0000 12-026478 3481 NORWOOD AV MONARCH PROPERTY SERVICES LLC - $1,000 CDDFWP02930 2 0211
717 250-0191-038-0000 12-026479 366 SILVER EAGLE
RD
MASON INVESTMENTS
LLC - $1,250 CDDFWP02824 2 0211
718 250-0191-038-0000 12-026479 366 SILVER EAGLE
RD
MASON INVESTMENTS
LLC $3,660 - CDDFWA11471 2 0203
719 250-0191-039-0000 12-026480 376 SILVER EAGLE
RD
MASON INVESTMENTS
LLC - $1,250 CDDFWP02813 2 0211
720 250-0191-039-0000 12-026480 376 SILVER EAGLE
RD
MASON INVESTMENTS
LLC $3,660 - CDDFWA11506 2 0203
721 250-0312-022-0000 22-040899 3259 NAREB ST LOUIS E MITCHELL JR - $4,999 CDDCHA06964 2 0463 722 250-0410-053-0000 25-024163 878 BRIERGLEN WY TRUST OF MILLICENT I HENLEY $920 - CDDCNU22075 3 0206
723 250-0420-077-0000 25-013288 868 RANCHO ROBLE
WY
NICHOLAS ROBERT
MOLLENBERND/CARLIE
ELIZABETH ROBINSON
$920 - CDDCNU21382 3 0206
724 251-0071-003-0000 24-043660 3841 CLAY ST JAVIER CEJA/MARIA TERESAGARCIA OCHOA $340 - CDDCNU20341 2 0206
725 251-0071-003-0000 24-043660 3841 CLAY ST JAVIER CEJA/MARIA TERESAGARCIA OCHOA - $750 CDDCEA04247 2 0206
726 251-0071-003-0000 24-043660 3841 CLAY ST JAVIER CEJA/MARIA TERESAGARCIA OCHOA $340 - CDDCNU20977 2 0206
727 251-0071-003-0000 24-043660 3841 CLAY ST JAVIER CEJA/MARIA TERESAGARCIA OCHOA - $1,200 CDDCEA04415 2 0206
728 251-0081-006-0000 24-048231 3829 ELM ST VINCENT M WALKER - $1,000 CDDCHA07228 2 0463 729 251-0124-001-0000 21-048669 3634 MARYSVILLE BL
MERVIN
BROOKINS/PRENTICE
WILSON
- $4,999 CDDCHA06940 2 0463
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
730 251-0181-029-0000 22-022072 1445 NOGALES ST
COMMUNITY CHURCH
OF GOD IN CHRIST
NUMBER ONE
- $2,499 CDDCHA07259 2 0463
731 251-0181-029-0000 22-022072 1445 NOGALES ST
COMMUNITY CHURCH
OF GOD IN CHRIST
NUMBER ONE
- $2,499 CDDCHA06939 2 0463
732 251-0181-029-0000 24-045501 1445 NOGALES ST
COMMUNITY CHURCH
OF GOD IN CHRIST
NUMBER ONE
$47.50 - CDDCNU21112 2 0206
733 251-0211-023-0000 25-011585 1219 LOS ROBLES BL SOK THEA TIN/MOUN CHEAN $920 - CDDCNU21013 2 0206
734 251-0211-027-0000 25-019080 1309 LOS ROBLES BL LEYVA TRUST $920 - CDDCNU21488 2 0206 735 251-0221-005-0000 17-018640 1431 LOS ROBLES BL DAVID MICHAEL CASTAIN $340 - CDDCNU21033 2 0206
736 251-0221-005-0000 17-018640 1431 LOS ROBLES BL DAVID MICHAEL CASTAIN $340 - CDDCNU21487 2 0206
737 251-0221-005-0000 17-018640 1431 LOS ROBLES BL DAVID MICHAEL CASTAIN $340 - CDDCNU22047 2 0206
738 251-0230-063-0000 25-009261 3310 MARYSVILLE BL LY SOK/VANNAK ONG $920 - CDDCGR00215 2 0206 739 251-0230-063-0000 25-009262 3310 MARYSVILLE BL LY SOK/VANNAK ONG $100 - CDDCNU20831 2 0206 740 251-0230-063-0000 25-009262 3310 MARYSVILLE BL LY SOK/VANNAK ONG $340 - CDDCNU21523 2 0206 741 251-0230-063-0000 25-009262 3310 MARYSVILLE BL LY SOK/VANNAK ONG - $1,000 CDDCEA04531 2 0206 742 251-0230-063-0000 25-009262 3310 MARYSVILLE BL LY SOK/VANNAK ONG $340 - CDDCNU22044 2 0206 743 251-0230-063-0000 25-009262 3310 MARYSVILLE BL LY SOK/VANNAK ONG - $2,000 CDDCEA04674 2 0206 744 251-0241-003-0000 25-024234 816 CARMELITA AV ADONIS S WILLIAMS $920 - CDDCNU22077 2 0206 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
745 251-0292-025-0000 12-026900 930 RIVERA DR TRENT S LEVINSON - $1,000 CDDFWP02867 2 0211 746 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT C SCHAEFER - $1,000 CDDCHA06819 2 0463 747 252-0032-010-0000 18-020959 2246 NORTH AV SCOTT C SCHAEFER - $1,000 CDDCHA07032 2 0463 748 252-0032-011-0000 24-012871 2250 NORTH AV
JERRY F/SHERYL J
MASHAW REVOCABLE
FAMLIY TRUST
$340 - CDDCNU21640 2 0206
749 252-0032-011-0000 24-012871 2250 NORTH AV
JERRY F/SHERYL J
MASHAW REVOCABLE
FAMLIY TRUST
- $4,000 CDDCEA04564 2 0206
750 252-0042-026-0000 23-032288 3916 WINTERS ST MIDFIRST BANK $380 - CDDCVB18724 2 0629 751 252-0042-026-0000 23-032288 3916 WINTERS ST MIDFIRST BANK - $4,999 CDDCVA01053 2 0629 752 252-0042-026-0000 25-018518 3916 WINTERS ST MIDFIRST BANK $920 - CDDCNU21377 2 0206 753 252-0082-037-0000 24-044083 2141 GRAND AV EXTENDED FAMILY LIVING TRUST $340 - CDDCNU20989 2 0206
754 252-0082-037-0000 24-044083 2141 GRAND AV EXTENDED FAMILY LIVING TRUST - $2,000 CDDCEA04417 2 0206
755 252-0123-005-0000 25-007933 3712 MAHOGANY ST ELEAZAR RUIZ RAMIREZ $920 - CDDCNU20480 2 0206 756 252-0123-005-0000 25-007933 3712 MAHOGANY ST ELEAZAR RUIZ RAMIREZ $340 - CDDCNU22031 2 0206 757 252-0123-005-0000 25-007933 3712 MAHOGANY ST ELEAZAR RUIZ RAMIREZ - $1,000 CDDCEA04670 2 0206 758 252-0131-011-0000 25-018463 1993 ROANOKE AV BUDDY L GRIGGS $920 - CDDCNU21593 2 0206 759 252-0131-012-0000 25-022983 1981 ROANOKE AV MELISSA R FRAGO $920 - CDDCNU22036 2 0206 760 252-0132-008-0000 24-017924 3737 DAYTON ST CECELIA HIGHTOWER $340 - CDDCNU20550 2 0206 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
761 252-0132-008-0000 24-017924 3737 DAYTON ST CECELIA HIGHTOWER $340 - CDDCNU21511 2 0206 762 252-0132-008-0000 24-017924 3737 DAYTON ST CECELIA HIGHTOWER - $4,000 CDDCEA04529 2 0206 763 252-0132-008-0000 24-017924 3737 DAYTON ST CECELIA HIGHTOWER $340 - CDDCNU22057 2 0206 764 252-0141-046-0000 25-009163 3724 ASTORIA ST
CHIEN QUOC
LE/PHUONG NGOC
PHAM/CHAU MINH LE
$920 - CDDCNU21373 2 0206
765 252-0182-005-0000 20-004660 3621 DAYTON ST GARCIA FAMILY TRUST - $4,999 CDDCHA07025 2 0463 766 252-0230-040-0000 25-008219 3511 DEL PASO BL
CATALINA
ALVARADO/ISREAL
ACEVEDO
$920 - CDDCNU21068 2 0206
767 252-0230-040-0000 25-008219 3511 DEL PASO BL
CATALINA
ALVARADO/ISREAL
ACEVEDO
$47.50 - CDDCNU21747 2 0206
768 252-0302-005-0000 20-039884 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
- $1,000 CDDCHA07027 2 0463
769 252-0302-005-0000 25-011840 3201 DEL PASO BL
GANG ZHAO
DONG/MICHELLE MEI
SHEUNG LAU
$920 - CDDCNU21063 2 0206
770 252-0310-037-0000 24-046041 1828 LOS ROBLES BL SAAM PROPERTIES INCORPORATED $47.50 - CDDCNU20582 2 0206
771 252-0310-037-0000 24-046041 1828 LOS ROBLES BL SAAM PROPERTIES INCORPORATED $340 - CDDCNU21080 2 0206
772 252-0310-037-0000 24-046041 1828 LOS ROBLES BL SAAM PROPERTIES INCORPORATED - $2,000 CDDCEA04577 2 0206
773 252-0310-037-0000 24-046041 1828 LOS ROBLES BL SAAM PROPERTIES INCORPORATED $340 - CDDCNU21705 2 0206
774 252-0330-008-0000 24-046048 3232 DEL PASO BL DEJENA G WATKINS $387.50 - CDDCNU21624 2 0206 775 252-0330-008-0000 24-046048 3232 DEL PASO BL DEJENA G WATKINS - $1,000 CDDCEA04561 2 0206 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
776 252-0340-016-0000 25-005350 3156 PENDLETON ST FELIX/NATHALIE MEDINA FAMILY TRUST $920 - CDDCNU20515 2 0206
777 252-0340-016-0000 25-005350 3156 PENDLETON ST FELIX/NATHALIE MEDINA FAMILY TRUST $47.50 - CDDCNU21049 2 0206
778 252-0340-016-0000 25-005350 3156 PENDLETON ST FELIX/NATHALIE MEDINA FAMILY TRUST $340 - CDDCNU21426 2 0206
779 252-0340-016-0000 25-005350 3156 PENDLETON ST FELIX/NATHALIE MEDINA FAMILY TRUST - $1,000 CDDCEA04517 2 0206
780 252-0340-016-0000 25-005350 3156 PENDLETON ST FELIX/NATHALIE MEDINA FAMILY TRUST $340 - CDDCNU22046 2 0206
781 252-0340-016-0000 25-005350 3156 PENDLETON ST FELIX/NATHALIE MEDINA FAMILY TRUST - $2,000 CDDCEA04673 2 0206
782 252-0360-009-0000 25-021208 3720 IMMACULATA
WY MELANIE BURCHFIELD $920 - CDDCNU21679 2 0206
783 262-0024-006-0000 25-013456 3179 NORTHVIEW DR DONNA E ALLEN $920 - CDDCNU21073 3 0206 784 262-0024-006-0000 25-013456 3179 NORTHVIEW DR DONNA E ALLEN $387.50 - CDDCNU21609 3 0206 785 262-0024-006-0000 25-013456 3179 NORTHVIEW DR DONNA E ALLEN - $1,000 CDDCEA04554 3 0206 786 262-0073-008-0000 24-009665 330 TENAYA AV CAP CITY
CONSTRUCTION LLC $340 - CDDCNU20561 3 0206
787 262-0073-008-0000 24-009665 330 TENAYA AV CAP CITY
CONSTRUCTION LLC $340 - CDDCNU21404 3 0206
788 262-0111-005-0000 24-020677 333 WISCONSIN AV DAVID HURLEY $340 - CDDCNU20986 3 0206 789 262-0261-018-0000 23-008410 205 PERALTA AV LLOYD A GETCHELL JR - $2,499 CDDCHA07233 3 0463 790 262-0262-001-0000 25-020269 2594 AMERICAN AV TASK FAMILY TRUST $920 - CDDCNU21706 3 0206 791 262-0262-020-0000 12-027076 251 W EL CAMINO AV WILSON RENIERY SORIANO SEVILLA - $1,000 CDDFWP02789 3 0211
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
792 262-0262-020-0000 12-027076 251 W EL CAMINO AV WILSON RENIERY SORIANO SEVILLA $2,460 - CDDFWA11500 3 0203
793 262-0290-024-0000 25-024067 745 SOTANO DR PABLO H MEJIA $920 - CDDCNU21642 3 0206 794 262-0300-024-0000 24-019664 870 REGATTA DR
CHRISTINA
MARIE/GILBERT RUBEN
DAMIAN
$340 - CDDCNU20491 3 0206
795 262-0300-024-0000 24-019664 870 REGATTA DR
CHRISTINA
MARIE/GILBERT RUBEN
DAMIAN
- $3,000 CDDCEA04275 3 0206
796 262-0300-024-0000 24-019664 870 REGATTA DR
CHRISTINA
MARIE/GILBERT RUBEN
DAMIAN
$340 - CDDCNU21403 3 0206
797 262-0300-024-0000 24-019664 870 REGATTA DR
CHRISTINA
MARIE/GILBERT RUBEN
DAMIAN
$340 - CDDCNU21667 3 0206
798 262-0300-024-0000 24-019664 870 REGATTA DR
CHRISTINA
MARIE/GILBERT RUBEN
DAMIAN
- $4,000 CDDCEA04570 3 0206
799 263-0041-019-0000 25-024140 813 ARCADE BL SHARON LEE NAYLOR $920 - CDDCNU22076 2 0206 800 263-0045-005-0000 22-016686 656 SONOMA AV SKYLINERS MHP LLC - $1,000 CDDCHA06998 2 0463 801 263-0045-005-0000 22-016686 656 SONOMA AV SKYLINERS MHP LLC - $1,000 CDDCHA07298 2 0463 802 263-0051-020-0000 25-008800 147 ARCADE BL SALMON FALLS LLC $920 - CDDCNU21482 2 0206 803 263-0051-020-0000 25-008800 147 ARCADE BL SALMON FALLS LLC $47.50 - CDDCNU22052 2 0206 804 263-0131-001-0000 25-006720 406 LAS PALMAS AV BLACK OAK CIRCLE CORP - $1,500 CDDCHA06961 2 0463
805 263-0131-001-0000 25-006720 406 LAS PALMAS AV BLACK OAK CIRCLE CORP - $1,500 CDDCHA07227 2 0463
806 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON - $4,999 CDDCHA06942 2 0463 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
807 263-0162-011-0000 21-051421 2627 FORREST ST ROBERT ROBINSON - $4,999 CDDCHA07221 2 0463 808 263-0172-013-0000 12-027114 705 LAMPASAS AV OLEG MAKOVEY - $1,000 CDDFWP02758 2 0211 809 263-0216-010-0000 25-005272 172 SANTIAGO AV ELENA SILVA $47.50 - CDDCNU20991 2 0206 810 263-0216-010-0000 25-005272 172 SANTIAGO AV ELENA SILVA $340 - CDDCNU21393 2 0206 811 263-0216-010-0000 25-005272 172 SANTIAGO AV ELENA SILVA - $1,000 CDDCEA04513 2 0206 812 263-0216-010-0000 25-005272 172 SANTIAGO AVE ELENA SILVA $340 - CDDCNU21726 2 0206 813 263-0216-010-0000 25-005272 172 SANTIAGO AVE ELENA SILVA - $2,000 CDDCEA04582 2 0206 814 263-0216-016-0000 25-014011 185 EL CAMINO AV KARLO OJEDA $920 - CDDCNU21014 2 0206 815 263-0231-020-0000 24-043670 2504 HAWTHORNE ST
CAYA MORTGAGE
SERVICING LIMITED
PARTNERSHIP
$380 - CDDCVB18922 2 0629
816 263-0231-020-0000 24-043670 2504 HAWTHORNE ST
CAYA MORTGAGE
SERVICING LIMITED
PARTNERSHIP
- $2,500 CDDCVA01101 2 0629
817 263-0232-032-0000 25-006064 477 EL CAMINO AV
FRED TONI REYEZ
CRUZ/RUPERTO
REYES/ETAL
- $1,000 CDDCHA06988 2 0463
818 263-0242-018-0000 12-027137 679 EL CAMINO AV
ELK GROVE REAL
ESTATE HOLDINGS
GROUP INC
- $1,000 CDDFWP02776 2 0211
819 263-0242-022-0000 25-005920 649 EL CAMINO AV SAMUEL MARTINEZ $920 - CDDCNU20612 2 0206 820 265-0012-003-0000 12-027152 3130 RIO LINDA BL
FRANZ O
ESPINOZA/NATALIE C
MADRIZ
- $1,500 CDDFWP02863 2 0211
821 265-0012-008-0000 16-001108 951 OPAL LN NATALIE C MADRIZ - $1,000 CDDFWP02861 2 0211 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
822 265-0012-032-0000 16-001109 961 OPAL LN NATALIE C MADRIZ - $1,000 CDDFWP02862 2 0211 823 265-0040-001-0000 25-007367 1301 SONOMA AV JACQUELINE J GEORGE $340 - CDDCNU20820 2 0206 824 265-0040-001-0000 25-007367 1301 SONOMA AV JACQUELINE J GEORGE - $1,000 CDDCEA04371 2 0206 825 265-0060-014-0000 25-020310 3187 DEL PASO BL
AZIZ UR
REHMAN/AHMAD UR
RAHMAN
$920 - CDDCNU21670 2 0206
826 265-0111-001-0000 12-027185 2947 RIO LINDA BL KULWINDER SANDHU - $1,250 CDDFWP02826 2 0211 827 265-0111-001-0000 12-027185 2947 RIO LINDA BL KULWINDER SANDHU $2,460 - CDDFWA11508 2 0203 828 265-0111-001-0000 25-011716 2947 RIO LINDA BL KULWINDER SANDHU $920 - CDDCNU20517 2 0206 829 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES $340 - CDDCNU21371 2 0206
830 265-0112-020-0000 22-013560 2928 RIO LINDA BL GABRIEL ARMANDO GARCIA FLORES $680 - CDDCNU21626 2 0206
831 265-0130-017-0000 15-017943 1320 ACACIA AV VOLVON TRUST $2,305 - CDDFWA11459 2 0203 832 265-0130-017-0000 15-017943 1320 ACACIA AV VOLVON TRUST - $1,000 CDDFWP02860 2 0211 833 265-0130-017-0000 25-008311 1320 ACACIA AV VOLVON TRUST $920 - CDDCNU20608 2 0206 834 265-0130-017-0000 25-008311 1320 ACACIA AV VOLVON TRUST $47.50 - CDDCNU21118 2 0206 835 265-0130-017-0000 25-008311 1320 ACACIA AV VOLVON TRUST $340 - CDDCNU21559 2 0206 836 265-0130-017-0000 25-008311 1320 ACACIA AV VOLVON TRUST - $1,000 CDDCEA04542 2 0206 837 265-0130-046-0000 23-030028 0 CLAY ST AKA 11-22
CORAL LN SOFIA TRUST OF 2015 - $2,499 CDDCHA06947 2 0463 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
838 265-0130-046-0000 23-030028 0 CLAY ST AKA 11-22
CORAL LN SOFIA TRUST OF 2015 - $4,999 CDDCHA07226 2 0463 839 265-0151-030-0000 19-005179 1643 KATHLEEN AV MICHAEL IYASERE - $4,999 CDDCHA07021 2 0463 840 265-0222-001-0000 25-004987 2800 DEL PASO BL LAURA DRAKE $47.50 - CDDCNU21105 2 0206 841 265-0253-009-0000 22-007088 2648 DEL PASO BL
MERVIN
BROOKINGS/PRENTICE
WILSON
- $4,999 CDDCHA06956 2 0463
842 265-0271-011-0000 25-002710 2841 JANETTE WY EST OF VICTOR TOMAS GUZMAN $47.50 - CDDCNU20581 2 0206
843 265-0292-005-0000 24-024456 2551 DEL PASO BL TRACY WHITE $340 - CDDCNU20562 2 0206 844 265-0292-005-0000 24-024456 2551 DEL PASO BL TRACY WHITE - $1,000 CDDCEA04305 2 0206 845 265-0292-005-0000 24-024456 2551 DEL PASO BL TRACY WHITE $340 - CDDCNU21380 2 0206 846 265-0292-005-0000 24-024456 2551 DEL PASO BL TRACY WHITE - $2,000 CDDCEA04511 2 0206 847 265-0292-005-0000 24-024456 2551 DEL PASO BL TRACY WHITE $340 - CDDCNU21659 2 0206 848 265-0292-005-0000 24-024456 2551 DEL PASO BL TRACY WHITE - $3,000 CDDCEA04569 2 0206 849 265-0303-044-0000 24-036603 1115 FRIENZA AV CHANG/YEN WANG - $1,500 CDDCHA06999 2 0463 850 265-0303-051-0000 21-013435 1131 FRIENZA AV MICHAEL IYASERE - $2,499 CDDCHA06997 2 0463 851 265-0323-016-0000 24-026660 2551 LEXINGTON ST
DABKOSKI FAMILY
TRUST/JOHN KASSAR
REVOCABLE TRUST
- $4,999 CDDCHA06825 2 0463
852 265-0323-025-0000 24-013728 2570 EVERGREEN ST LYUDMILA/PAVEL STRETOVICH - $3,000 CDDCHA06955 2 0463
853 265-0323-025-0000 24-013728 2570 EVERGREEN ST LYUDMILA/PAVEL STRETOVICH - $4,999 CDDCHA07292 2 0463
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
854 265-0333-010-0000 24-035198 2525 TAFT ST EDGAR R GALVA RAMOS $340 - CDDCNU21046 2 0206
855 265-0333-010-0000 24-035198 2525 TAFT ST EDGAR R GALVA RAMOS - $3,000 CDDCEA04424 2 0206
856 265-0371-020-0000 25-021011 1739 ELDRIDGE AV LAZY DREAM TRUST $920 - CDDCNU21731 2 0206 857 265-0383-009-0000 24-047426 3101 ACADEMY WY ANTONIO D/MUANG C WASHINGTON $47.50 - CDDCNU20521 2 0206
858 265-0383-009-0000 24-047426 3101 ACADEMY WY ANTONIO D/MUANG C WASHINGTON $340 - CDDCNU21445 2 0206
859 265-0383-009-0000 24-047426 3101 ACADEMY WY ANTONIO D/MUANG C WASHINGTON - $1,000 CDDCEA04519 2 0206
860 265-0383-009-0000 25-024035 3101 ACADEMY WY ANTONIO D/MUANG C WASHINGTON $920 - CDDCNU21636 2 0206
861 265-0390-013-0000 25-008746 3012 ACADEMY WY SKYLEX I LLC - $1,000 CDDCHA06926 2 0463 862 266-0113-026-0000 12-027269 1904 AUBURN BL
EST OF CONSTANCE L
CASTLEBERRY/EDWAR
D J KURIANOWICZ
- $250 CDDFWP02777 2 0211
863 266-0113-026-0000 12-027269 1904 AUBURN BL
EST OF CONSTANCE L
CASTLEBERRY/EDWAR
D J KURIANOWICZ
$2,460 - CDDFWA11473 2 0203
864 266-0113-026-0000 25-010403 1904 AUBURN BL
EST OF CONSTANCE L
CASTLEBERRY/EDWAR
D J KURIANOWICZ
$920 - CDDCNU21071 2 0206
865 266-0113-027-0000 12-027270 1900 AUBURN BL
EST OF CONSTANCE L
CASTLEBERRY/EDWAR
D J KURIANOWICZ
- $250 CDDFWP02793 2 0211
866 266-0113-027-0000 12-027270 1900 AUBURN BL
EST OF CONSTANCE L
CASTLEBERRY/EDWAR
D J KURIANOWICZ
$2,460 - CDDFWA11493 2 0203
867 266-0170-037-0000 25-011057 2021 MARCONI AVE Al HUA ZENG $920 - CDDCNU22021 2 0206 868 266-0203-016-0000 14-017328 1815 IRIS AV EST OF SCOTT COLETTI - $1,000 CDDFWP02779 2 0211 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
869 266-0203-016-0000 14-017328 1815 IRIS AV EST OF SCOTT COLETTI $2,460 - CDDFWA11488 2 0203 870 266-0203-030-0000 12-027278 0 JULIESSE AV NATOMAS
COMMERCIAL LLC - $1,250 CDDFWP02760 2 0211
871 266-0203-030-0000 12-027278 0 JULIESSE AV NATOMAS
COMMERCIAL LLC $2,660 - CDDFWA11474 2 0203
872 266-0203-031-0000 12-027279 1812 AUBURN BL NATOMAS
COMMERCIAL LLC - $1,250 CDDFWP02756 2 0211
873 266-0203-031-0000 12-027279 1812 AUBURN BL NATOMAS
COMMERCIAL LLC $1,950 - CDDFWA11475 2 0203
874 266-0271-005-0000 15-001477 1681 GLENROSE AV
#A
MICHAEL H VAN
DAGEN$ - $1,000 CDDFWP02794 2 0211
875 266-0271-005-0000 15-001477 1681 GLENROSE AV
#A
MICHAEL H VAN
DAGEN$ $2,460 - CDDFWA11466 2 0203
876 266-0311-003-0000 25-014170 1618 GLENROSE AV VANESSNA HERNANDEZ $628 - CDDCNU21072 2 0206 877 266-0321-004-0000 23-016904 1731 FRIENZA AV HUMANITY CENTER - $1,000 CDDCHA07249 2 0463 878 266-0321-004-0000 25-003944 1731 FRIENZA AV HUMANITY CENTER $47.50 - CDDCNU20982 2 0206 879 266-0321-004-0000 25-007782 1731 FRIENZA AV HUMANITY CENTER $920 - CDDCGR00219 2 0206 880 274-0083-039-0000 25-007673 2421 MORELL ST
MYRTIE MARIE
ROBINETT REVOCABLE
TRUST
$47.50 - CDDCNU20993 3 0206
881 274-0083-039-0000 25-007673 2421 MORELL ST
MYRTIE MARIE
ROBINETT REVOCABLE
TRUST
$340 - CDDCNU21372 3 0206
882 274-0083-039-0000 25-007673 2421 MORELL ST
MYRTIE MARIE
ROBINETT REVOCABLE
TRUST
- $1,000 CDDCEA04510 3 0206
883 274-0083-039-0000 25-007673 2421 MORELL ST
MYRTIE MARIE
ROBINETT REVOCABLE
TRUST
$340 - CDDCNU21613 3 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
884 274-0083-039-0000 25-007673 2421 MORELL ST
MYRTIE MARIE
ROBINETT REVOCABLE
TRUST
- $2,000 CDDCEA04556 3 0206
885 274-0092-019-0000 12-027339 1024 AZUSA ST MARINO SALVATORE J/TR - $1,250 CDDFWP02762 3 0211
886 274-0110-045-0000 25-014086 604 W EL CAMINO AV MCM LLC - $1,000 CDDCHA07312 3 0463 887 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE $380 - CDDCVB18717 3 0629
888 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE - $4,999 CDDCVA01052 3 0629
889 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE $380 - CDDCVB18896 3 0629
890 274-0110-047-0008 24-017413 700 NORTHFIELD DR
#H MICHAEL IYASERE - $4,999 CDDCVA01093 3 0629
891 274-0142-014-0000 24-012632 220 CLEVELAND AV
ASUNCION J
PADILLA/JESUS/JOSEF
GUTIERREZ
$340 - CDDCNU20987 3 0206
892 274-0151-021-0000 12-027366 2327 AMERICAN AV NORMA L TOVAR - $1,000 CDDFWP02774 3 0211 893 274-0151-021-0000 12-027366 2327 AMERICAN AV NORMA L TOVAR $2,460 - CDDFWA11476 3 0203 894 274-0161-001-0000 24-041605 2340 AMERICAN AV LEE E HURDLE $380 - CDDCVB18711 3 0629 895 274-0161-001-0000 24-041605 2340 AMERICAN AV LEE E HURDLE - $2,500 CDDCVA01048 3 0629 896 274-0161-001-0000 24-041605 2340 AMERICAN AV LEE E HURDLE $500 - CDDCVB18732 3 0629 897 274-0161-001-0000 24-041605 2340 AMERICAN AV LEE E HURDLE $380 - CDDCVB18892 3 0629 898 274-0161-001-0000 24-041605 2340 AMERICAN AV LEE E HURDLE - $4,999 CDDCVA01091 3 0629 899 274-0161-001-0000 25-022568 2340 AMERICAN AV LEE E HURDLE $920 - CDDCNU21641 3 0206 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
900 274-0161-001-0000 25-022568 2340 AMERICAN AV LEE E HURDLE $2,900 - CDDCNU21653 3 0206 901 274-0245-005-0000 24-017438 631 NORTHFIELD DR DMH ENTRPRS LLC $340 - CDDCNU19046 3 0206 902 274-0570-014-0000 24-043876 22 BLUE FERN CT DEBBIE FOWLER - $1,000 CDDCEA04298 3 0206 903 274-0570-014-0000 24-043876 22 BLUE FERN CT DEBBIE FOWLER $340 - CDDCNU21440 3 0206 904 274-0620-022-0000 25-012946 311 UNITY CR DAVID A WOOD $920 - CDDCNU21058 3 0206 905 274-0620-062-0000 25-022949 290 UNITY CR GIUSTI OSCAR E CHAVES $920 - CDDCNU22022 3 0206
906 274-0700-018-0000 25-016043 2519 REINER WY TRI POINT PROPS LLC $920 - CDDCNU21064 3 0206 907 274-0700-019-0000 25-015984 2515 REINER WY TRI POINT PROPS LLC $920 - CDDCNU21065 3 0206 908 275-0025-004-0000 24-022764 2305 GROVE AV TAMMIE/JOSEPH MUEHE $380 - CDDCVB18782 2 0629
909 275-0025-004-0000 24-022764 2305 GROVE AV TAMMIE/JOSEPH MUEHE - $2,000 CDDCVA01066 2 0629
910 275-0028-006-0000 25-011025 2296 GROVE AV ALLEN INVESTMENTS & DESIGN LLC $920 - CDDCNU20829 2 0206
911 275-0028-006-0000 25-011025 2296 GROVE AV ALLEN INVESTMENTS & DESIGN LLC $387.50 - CDDCNU21608 2 0206
912 275-0028-006-0000 25-011025 2296 GROVE AV ALLEN INVESTMENTS & DESIGN LLC - $1,000 CDDCEA04555 2 0206
913 275-0033-036-0000 25-012530 509 REDWOOD AV LE PROPERTY I LLC $920 - CDDCNU20828 2 0206 914 275-0033-036-0000 25-012530 509 REDWOOD AV LE PROPERTY I LLC $47.50 - CDDCNU21454 2 0206 915 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC $380 - CDDCVB18742 2 0629 Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
916 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC $380 - CDDCVB18900 2 0629 917 275-0035-013-0000 20-013588 1917 DEL PASO BL DEL PASO 101 LLC - $2,500 CDDCHA07231 2 0463 918 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC $380 - CDDCVB18741 2 0629 919 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC $380 - CDDCVB18901 2 0629 920 275-0035-014-0000 20-019341 1915 DEL PASO BL DEL PASO 101 LLC - $2,500 CDDCHA07232 2 0463 921 275-0053-003-0000 25-015268 700 DARINA AV #A NEKTARIOS KLOSTRAKIS $920 - CDDCNU21082 2 0206
922 275-0053-003-0000 25-015268 700 DARINA AV #A NEKTARIOS KLOSTRAKIS $440 - CDDCNU21557 2 0206
923 275-0053-003-0000 25-015268 700 DARINA AV #A NEKTARIOS KLOSTRAKIS - $1,000 CDDCEA04544 2 0206
924 275-0081-018-0000 25-015128 2200 EDGEWATER RD GUERRA ERNEST DURAN $920 - CDDCNU21480 2 0206
925 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC - $4,999 CDDCVA00875 2 0629
926 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC $380 - CDDCVB18897 2 0629
927 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC - $7,000 CDDCVA01094 2 0629
928 275-0091-013-0000 23-007992 1715 DEL PASO BL SACRAMENTO SPEED SHOP LLC - $14,000 CDDCVA01050 2 0629
929 275-0091-013-0000 25-013726 1713 DEL PASO BL SACRAMENTO SPEED SHOP LLC $920 - CDDCNU21056 2 0206
930 275-0091-013-0000 25-013726 1713 DEL PASO BL SACRAMENTO SPEED SHOP LLC $100 - CDDCNU21711 2 0206
931 275-0093-004-0000 24-035887 1825 DEL PASO BL POP PUDDING/BUTTER LLC $340 - CDDCNU20811 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
932 275-0093-004-0000 24-035887 1825 DEL PASO BL POP PUDDING/BUTTER LLC - $3,000 CDDCEA04367 2 0206
933 275-0093-004-0000 24-035887 1825 DEL PASO BL POP PUDDING/BUTTER LLC $340 - CDDCNU21414 2 0206
934 275-0093-004-0000 24-035887 1825 DEL PASO BL POP PUDDING/BUTTER LLC - $4,000 CDDCEA04574 2 0206
935 275-0095-004-0000 25-010948 1830 DEL PASO BL TCHAKERIAN FAMILY TRUST/ETAL $920 - CDDCNU21074 2 0206
936 275-0123-013-0000 25-018151 1325 LOCHBRAE RD MARGARET JACKSON $920 - CDDCNU21420 2 0206 937 275-0153-008-0000 24-043817 767 ARDEN WY BRANDI LASHAWN MOORE $340 - CDDCNU20575 2 0206
938 275-0153-008-0000 24-043817 767 ARDEN WY BRANDI LASHAWN MOORE - $1,000 CDDCEA04309 2 0206
939 275-0153-008-0000 24-043817 767 ARDEN WY BRANDI LASHAWN MOORE $340 - CDDCNU21638 2 0206
940 275-0153-008-0000 24-043817 767 ARDEN WY BRANDI LASHAWN MOORE - $2,000 CDDCEA04562 2 0206
941 275-0164-005-0000 25-023372 1116 EL MONTE AV UWH-O2 FUND LLC $920 - CDDCNU21685 2 0206 942 277-0181-009-0000 24-040628 1901 BOWLING
GREEN DR ALMA M SMITH $340 - CDDCNU20560 2 0206
943 277-0181-009-0000 24-040628 1901 BOWLING
GREEN DR ALMA M SMITH - $1,000 CDDCEA04304 2 0206
944 277-0181-009-0000 24-040628 1901 BOWLING
GREEN DR ALMA M SMITH $340 - CDDCNU21463 2 0206
945 277-0181-009-0000 24-040628 1901 BOWLING
GREEN DR ALMA M SMITH - $2,000 CDDCEA04523 2 0206
946 277-0203-024-0000 22-032221 2148 SURREY RD EST OF DEBORAH LYNNE O'BRIEN - $2,499 CDDCHA07246 2 0463
947 277-0203-024-0000 24-025988 2148 SURREY RD EST OF DEBORAH LYNNE O'BRIEN $340 - CDDCNU21097 2 0206
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
948 277-0203-024-0000 24-025988 2148 SURREY RD EST OF DEBORAH LYNNE O'BRIEN - $4,000 CDDCEA04430 2 0206
949 277-0203-024-0000 24-025988 2148 SURREY RD EST OF DEBORAH LYNNE O'BRIEN $340 - CDDCNU22032 2 0206
950 277-0271-007-0000 25-022427 1950 ARDEN WY MSD DV ARDEN WAY LLC $920 - CDDCNU22039 2 0206
951 277-0271-017-0000 24-026728 1950 ARDEN WY MSD DV ARDEN WAY LLC - $1,500 CDDCHA06835 2 0463
952 277-0271-017-0000 24-026728 1950 ARDEN WY MSD DV ARDEN WAY LLC - $1,500 CDDCHA06994 2 0463
953 277-0271-017-0000 24-026728 1950 ARDEN WY MSD DV ARDEN WAY LLC - $1,500 CDDCHA07261 2 0463
954 277-0271-017-0000 25-004539 1950 ARDEN WY MSD DV ARDEN WAY LLC $920 - CDDCNU20601 2 0206
955 277-0300-013-0000 12-027684 1033 CALVADOS AV ASSENT I LLC $1,380 - CDDFWA11481 2 0203 956 277-0300-013-0000 12-027684 1033 CALVADOS AV ASSENT I LLC - $1,000 CDDFWP02857 2 0211 957 277-0300-014-0000 12-027685 1027 CALVADOS AV ASSENT I LLC $1,380 - CDDFWA11480 2 0203 958 277-0300-014-0000 12-027685 1027 CALVADOS AV ASSENT I LLC - $1,000 CDDFWP02855 2 0211 959 277-0300-014-0000 25-016057 1027 CALVADOS AV ASSENT I LLC $920 - CDDCNU21090 2 0206 960 277-0300-014-0000 25-016057 1027 CALVADOS AV ASSENT I LLC $47.50 - CDDCNU21676 2 0206 961 277-0300-015-0000 12-027686 1034 SILVER CHARM
WY ASSENT I LLC $1,380 - CDDFWA11458 2 0203
962 277-0300-015-0000 12-027686 1034 SILVER CHARM
WY ASSENT I LLC - $1,000 CDDFWP02858 2 0211
963 277-0300-016-0000 12-027687 1026 SILVER CHARM
WY ASSENT I LLC $1,380 - CDDFWA11457 2 0203
Exhibit A - Report of the Department Director – Special Assessments February 10, 2026
964 277-0300-016-0000 12-027687 1026 SILVER CHARM
WY ASSENT I LLC - $1,000 CDDFWP02859 2 0211
965 277-0300-017-0000 12-027688 1016 SILVER CHARM
WY ASSENT I LLC $1,380 - CDDFWA11456 2 0203
966 277-0300-017-0000 12-027688 1016 SILVER CHARM
WY ASSENT I LLC - $1,000 CDDFWP02865 2 0211
967 277-0300-017-0000 25-017403 1016 SILVER CHARM
WY ASSENT I LLC $920 - CDDCNU21094 2 0206
968 277-0300-017-0000 25-017403 1016 SILVER CHARM
WY ASSENT I LLC $47.50 - CDDCNU21580 2 0206
969 277-0300-017-0000 25-017403 1016 SILVER CHARM
WY ASSENT I LLC $3,111 - CDDCNU21552 2 0206
970 277-0300-018-0000 12-027689 1010 SILVER CHARM
WY ASSENT I LLC $1,380 - CDDFWA11455 2 0203
971 277-0300-018-0000 12-027689 1010 SILVER CHARM
WY ASSENT I LLC - $1,000 CDDFWP02866 2 0211
972 277-0300-019-0000 12-027690 2330 EVERGREEN ST ASSENT I LLC $1,380 - CDDFWA11461 2 0203 973 277-0300-019-0000 12-027690 2330 EVERGREEN ST ASSENT I LLC - $1,000 CDDFWP02856 2 0211 974 277-0300-020-0000 12-027691 2320 EVERGREEN ST ASSENT I LLC $1,380 - CDDFWA11460 2 0203 975 277-0300-020-0000 12-027691 2320 EVERGREEN ST ASSENT I LLC - $1,000 CDDFWP02864 2 0211 TOTAL SPECIAL ASSESSMENT $392,314.60 $822,708
GRAND TOTAL $1,215,022.60
Exhibit B – Report of the Department Director – Personal Obligations February 10, 2026
LINE PARCEL NUMBER CASE
NUMBER
PROPERTY
ADDRESS PROPERTY OWNER
FEE
AMOUNT
DUE
PENALTY
AMOUNT
DUE
INVOICE
NUMBER CD COUNTY
CODE
1 007-0184-020-0000 23-002991 1225 SEVILLE WY UPROCK DEVELOPERS LLC - $1,000 CDDFWP02877 4 0211 2 013-0281-030-0000 22-004555 3235 FRANKLIN BL EST OF ELVIRA HERNANDEZ - $1,000 CDDFWP02622 5 0211 3 048-0231-004-0000 20-97861 &
25-142799 18 NEDRA CT #4 ZOWADOE MEHN - $1,500 CEDPDA00218 8 0206 4 117-0054-006-0000 20-158799 8020 MAYBELINE WY 2018 2 IH BORROWER LP - $39,999.99 CEDPDA00217 8 0206 5 250-0342-029-0000 12-026547 250 MOREY AV WEST DPH LLC - $1,250 CDDFWP02825 2 0211 6 250-0342-029-0000 12-026547 250 MOREY AV WEST DPH LLC $1,660 - CDDFWA11492 2 0203 7 251-0042-018-0000 15-001490 3912 ELM ST BELLA REALTY LLC - $1,000 CDDFWP02827 2 0211 8 262-0063-013-0000 25-001949 528 TENAYA AV ARNULFO OSORIO/NORA CHAVARRIA LOPEZ $2,460 - CDDFWA11484 3 0203
TOTAL PERSONAL
OBLIGATIONS
$4,120 $45,749.99
GRAND
TOTAL
$49,869.99