REPORT OF THE FINANCE DIRECTOR 2025 001
IMPOSING LIENS FOR NON-PAYMENT OF
SOLID WASTE SERVICE CHARGES AND FEES
List No 2025-001
July 21, 2025
Nicole Gonzales, Finance Director
Account # Service Address Total Assessment
013087 295 W JUANA AVE $ 218.39
045687 1759 HAYS ST $ 878.34
082015 985 WILLIAMS ST # FRONT $ 119.37
076653 1893 CLARKE ST $ 149.62
026700 392 HARLAN ST $ 171.80
006746 291 CASTRO ST $ 720.97
081992 2287 WASHINGTON AVE $ 321.35
080111 975 CASTRO ST $ 997.40
075597 727 CASTRO ST $ 856.16
019204 1470 ORCHARD AVE $ 149.62
025423 1475 ORCHARD AVE $ 75.35
028474 1589 ORCHARD AVE $ 393.14
022537 1568 WAYNE AVE $ 458.44
078678 1117 DAVIS ST $ 245.33
019703 1115 LUCILLE ST $ 652.76
016425 150 PREDA ST $ 242.01
026838 709 PERALTA AVE $ 735.33
029262 396 ARROYO AVE $ 837.00
005397 399 ARROYO AVE $ 162.52
023091 195 TOLER AVE $ 856.16
082278 693 E 14TH ST $ 94.70
000181 221 LEO AVE $ 1,027.96
026131 688 SAN LEANDRO BLVD $ 431.05
011292 378 PLEASANT WAY $ 655.35
011287 350 PLEASANT WAY $ 149.62
077903 293 BELLEVIEW DR $ 63.80
013052 321 W BROADMOOR BLVD $ 165.88
022807 31-33 E 14TH ST $ 349.05
007969 97 E 14TH ST $ 714.43
011304 178 PONTIAC ST $ 72.44
011302 160 PONTIAC ST $ 119.37
002204 255 LEXINGTON AVE $ 143.70
006172 231 BOWLING GREEN ST $ 149.62
I, Nicole Gonzales, Finance Director for the City of San Leandro, pursuant to section 3-6-210 of the San Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of Solid Waste service charges and fees. The account balances listed below also include $20 City Administration Fee for placement of delinquent balances on the property tax roll and the Alameda County Administrative Fee of 1.7%. The property owners have been notified of the amount due.
074616 384 BRISTOL BLVD $ 734.44
022656 91 DORCHESTER AVE $ 145.46
020859 377 BRISTOL BLVD $ 823.24
007837 563 DURANT AVE $ 865.89
025435 172 WARWICK AVE $ 143.70
007844 657 DURANT AVE $ 307.57
012445 690 VICTORIA CT $ 735.33
015356 610 VICTORIA CT $ 1,027.96
009615 590 KENILWORTH AVE $ 1,863.78
016298 572 KENILWORTH AVE $ 149.62
074240 799 DURANT AVE $ 492.10
013630 321 MYERS CT $ 82.05
009106 323 HERMA CT $ 317.34
029579 1064 VICTORIA AVE $ 137.55
082117 370 HERMA CT $ 183.21
024292 1044 BROADMOOR BLVD $ 149.62
072666 326 MACARTHUR BLVD # A $ 143.70
010583 484 MITCHELL AVE $ 713.15
083128 569 LEWIS AVE $ 329.11
019395 565 SUPERIOR AVE $ 295.16
003109 1316 GLEN DR $ 119.37
016423 1220 BEGIER AVE $ 364.84
005750 833 BEGIER AVE $ 160.12
005307 931 ARBOR DR $ 149.62
083952 1055 HARRISON ST $ 122.06
083631 1060 CECELIA CT $ 61.47
024579 376 CALLAN AVE $ 1,316.01
077905 809 RODNEY DR $ 674.41
015715 1541 GRAND AVE $ 149.62
017306 906 EMERALD AVE $ 358.72
028636 814 MAUD AVE $ 240.57
009420 830 JUANA AVE $ 57.60
078686 1785 BANCROFT AVE # REAR $ 54.00
026165 549 MAUD AVE $ 856.16
029282 1381-1387 SANTA MARIA $ 65.74
079849 171 THORNTON ST # UPPER $ 149.62
074832 1926 WASHINGTON AVE $ 856.16
013254 2464 WIMBLEDON LN $ 247.85
084246 389 WARREN AVE $ 470.97
084250 623 VALITA DR $ 124.12
015923 2088 BANCROFT AVE $ 735.33
012292 1991 TROMBAS AVE $ 185.32
023558 2094 TROMBAS AVE $ 80.89
084479 1928 TROMBAS AVE $ 225.69
081793 1736 ASTOR CT $ 453.23
005457 1768 ASTOR CT $ 406.56
012463 1471 VIEW DR $ 1,027.96
082767 1876 MARINEVIEW DR $ 149.62
009064 2316 HEATHROW PL $ 347.03
012580 1477 WAINWRIGHT AVE $ 149.62
002858 1776 ORCHARD AVE $ 2,697.21
085699 1481 TIMOTHY DR $ 119.37
079046 1933 WALLACE AVE $ 713.15
151809 2020 WILLIAMS ST UNIT E $ 18,047.66
083157 2420 TEAGARDEN ST $ 1,607.89
045806 2424 DAVIS ST $ 144.11
045709 590 TUDOR RD $ 1,148.03
078202 2034 LAURA AVE $ 355.09
010254 808 MARTIN BLVD $ 878.34
045832 1655 VIRGINIA ST $ 985.44
012498 1376 VIRGINIA ST $ 859.46
001246 963 MIDWAY AVE $ 91.76
001669 1427 BROOKSIDE DR $ 149.62
073907 1468 JEAN WAY $ 225.69
151144 714 MIDWAY AVE $ 445.60
013440 524 WHITE FIR DR $ 723.65
082579 1618 DOOLITTLE DR $ 93.51
015667 12921 AURORA DR $ 240.57
011827 2438 STATE ST $ 994.58
005325 2069 ARCTIC ST $ 227.57
013325 2397 YUKON ST $ 572.70
029159 2111 NOME ST $ 225.69
082433 1923 FAIRBANKS ST $ 589.80
026693 1951 FAIRBANKS ST $ 165.91
009442 1937 JUNEAU ST $ 878.34
072666 2022 JUNEAU ST $ 55.43
002094 1992 PACIFIC AVE $ 143.70
074877 2021 EVELETH AVE $ 856.16
015247 2992 ALVARADO ST STE M $ 1,046.27
007242 14443 CYPRESS ST $ 878.34
000525 1666 CEDAR AVE $ 401.06
085827 14341 HEMLOCK ST $ 267.51
009080 14300 HEMLOCK ST $ 594.88
027781 1738 SPRUCE ST $ 149.62
019166 14644 ELM ST $ 878.34
004005 1562 PURDUE ST $ 225.69
045913 1638 SAGEWOOD AVE $ 594.88
001555 14882 ACACIA ST $ 294.55
011742 950 SERRA DR $ 856.16
073545 3851 MONTEREY BLVD $ 812.77
006633 3547 CARRILLO DR $ 878.34
021756 1607 DAILY CT $ 171.80
004758 2314 LAKEVIEW DR $ 471.00
085587 2261 LONGVIEW DR $ 119.37
015631 1607 ABRAM CT $ 324.49
017796 1970 WILLIAMS ST $ 594.53
078838 1958 WILLIAMS ST $ 407.30
077933 2275 MARINA BLVD $ 415.06
083927 2105 W AVENUE 134TH $ 65.54
083598 13309 MENLO ST $ 247.87
023746 2026 W AVENUE 134TH $ 52.31
013001 2133 W AVENUE 136TH $ 240.57
002447 2610 W AVENUE 134TH $ 626.84
081741 2550 W AVENUE 134TH # MAIN $ 865.89
017673 13355 AURORA DR $ 329.39
012862 2550 W AVENUE 133RD $ 1,882.16
078091 2506 MARINA BLVD $ 149.62
081605 2555 W AVENUE 133RD $ 484.68
028663 2575 W AVENUE 133RD $ 1,137.59
080162 2436 FIJI WAY $ 165.78
071563 2456 BERMUDA AVE $ 511.42
083024 14151 ACAPULCO RD $ 211.07
045932 2248 TRANSOM WAY $ 735.33
027015 14235 TIBURON RD $ 822.84
082316 2206 BERMUDA AVE $ 64.18
007632 14319 DOOLITTLE DR $ 1,011.51
026439 14381 TRINIDAD RD $ 856.16
000125 14660 ACAPULCO RD $ 136.67
005885 2464 BELVEDERE AVE $ 476.86
023133 2460 BELVEDERE AVE $ 816.94
Total 153 $ 89,887.61
REPORT OF THE FINANCE DIRECTOR 2025 002
IMPOSING LIENS FOR NON-PAYMENT OF
SIDEWALK REPAIRS
List No. 2025-002
July 21, 2025
Nicole Gonzales, Finance Director
Customer # Service Address Total Assessment
32927 3725 ANZA WAY $ 4,751.31
32954 874 LEWELLING BLVD $ 1,672.07
32977 1297 GARDNER BLVD $ 689.30
32981 1759 HAYS ST $ 510.71
33025 999 LEE AVE $ 1,023.75
33028 1342 GARDNER BLVD $ 792.53
Total 6 $ 9,439.67
I, Nicole Gonzales, Finance Director for the City of San Leandro, pursuant to section 1-12-600 (f) of the San Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of Sidewalk repairs related charges for abatements and/or administrative penalties. The account balances listed below also include $20 City Administration Fee for placement of delinquent balances on the property tax roll and the Alameda County Administrative Fee of 1.7%. The property owners have been notified of the amount due.
REPORT OF THE FINANCE DIRECTOR 2025 003
IMPOSING LIENS FOR NON-PAYMENT OF
DRIVEWAY REPAIRS
List No. 2025-003
July 21, 2025
Nicole Gonzales, Finance Director
Customer # Service Address Total Assessment
32239 350 PLEASANT WAY $ 4,561.14
Total 1 $ 4,561.14
I, Nicole Gonzales, Finance Director for the City of San Leandro, pursuant to section 1-12-600 (f) of the San Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of Driveway repairs related charges for abatements and/or administrative penalties. The account balances listed below also include $20 City Administration Fee for placement of delinquent balances on the property tax roll and the Alameda County Administrative Fee of 1.7%. The property owners have been notified of the amount due.
REPORT OF THE FINANCE DIRECTOR 2025 004
IMPOSING LIENS FOR NON-PAYMENT OF
CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) FEES
List No. 2025-004
July 21, 2025
Nicole Gonzales, Finance Director
Customer # Service Address Total Assessment
12803 600 LEWELLING BLVD $ 3,865.62
12839 14332 WASHINGTON AVE $ 311.20
12876 500 BANCROFT AVE $ 3,597.64
12929 735 MACARTHUR BLVD $ 462.74
12931 212 SAN LEANDRO BLVD $ 311.20
13010 2029 ALVARADO ST $ 311.20
16838 14330 WASHINGTON AVE $ 462.74
20453 999 MACARTHUR $ 3,930.71
23724 1500 DOOLITTLE DR $ 409.85
27825 1269 MARINA BLVD $ 267.47
29087 14074 WASHINGTON AVE $ 523.76
30727 1933 DAVIS ST $ 311.20
31159 2233 WASHINGTON AVE $ 523.76
Total 13 $ 15,289.07
I, Nicole Gonzales, Finance Director for the City of San Leandro, pursuant to Section 1-12-600 of the San Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of Code Enforcement related charges for Certified Unified Program Agency (CUPA) fees. The account balances listed below also include the $20 City Administration Fee for placement of delinquent balances on the property tax roll and Alameda County Administrative Fee of 1.7%. The property owners have been notified of the amount due.
REPORT OF THE FINANCE DIRECTOR 2025 005
IMPOSING LIENS FOR NON-PAYMENT OF
CODE ENFORCEMENT/COMPLIANCE - ADMINISTRATIVE
PENALTIES AND CHARGES
List No 2025-005
July 21, 2025
Nicole Gonzales, Finance Director
Customer # Service Address Total Assessment
16733 999 MACARTHUR BLVD $ 122.04
27117 975 WILLIAMS ST $ 833.94
27295 2262 BERMUDA AVE $ 1,139.04
28046 1945 ALVARADO ST $ 1,342.44
28832 13802-13808 E 14TH ST $ 2,156.04
29889 14180 E 14TH ST $ 528.84
30663 688 SAN LEANDRO BLVD $ 144,942.84
31642 1200 DAVIS ST $ 840.04
31651 348 PERSHING DR $ 2,488.60
31788 474 DUTTON AVE $ 1,665.85
31865 1173 SANDELIN AVE $ 843.09
32229 110 E 14TH ST $ 7,546.14
32237 1683 & 1685 CARPENTIER ST $ 4,767.70
32246 2101 WASHINGTON AVE $ 5,410.44
32320 588 DIEHL AVE $ 3,185.24
32355 1049 WARDEN AVE $ 7,120.02
32380 2502 WILLIAMS ST $ 4,799.22
32515 688 SAN LEANDRO BLVD $ 5,590.45
32618 1200 FORDHAM AVE $ 5,207.04
32673 874 KENYON AVE $ 4,462.60
32684 875 FREMONT AVE $ 13,037.94
32689 90 BROADMOOR BLVD $ 7,088.49
32694 2438 STATE ST $ 23,659.94
32696 14804 LARK ST $ 1,694.32
32713 1533 DARIUS CT $ 3,547.30
32734 874 LEWELLING BLVD $ 2,359.44
32743 15693 E 14TH ST $ 132,535.44
32743 15739 E 14TH ST $ 194,063.94
32743 15741 E 14TH ST $ 174,232.44
32743 APN 80C-500-5-1 E 14TH ST $ 199,657.44
32749 1605 ABRAM CT $ 2,359.44
I, Nicole Gonzales, Finance Director for the City of San Leandro, pursuant to section 1-12-600 (f) of the San Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of Code Enforcement code violations related charges for abatements and/or administrative penalties. The account balances listed below also include $20 City Administration Fee for placement of delinquent balances on the property tax roll and the Alameda County Administrative Fee of 1.7%. The property owners have been notified of the amount due.
32752 15090 EDGEMOOR ST $ 1,342.44
32767 501 E 14TH ST $ 12,529.44
32769 1801 E 14TH ST $ 1,977.05
32781 486 WARREN AVE $ 903.10
32782 2035 FAIRBANKS ST $ 325.44
32794 2353 YUKON ST $ 811.57
32798 2471 BERMUDA AVE $ 122.04
32800 15064 CROSBY ST $ 353.92
32804 2134 HILLSIDE DR $ 833.94
32807 3419 DEL VALLE CIR $ 630.54
32818 293-295 MACARTHUR BLVD $ 223.74
32819 728 ANTONIO ST $ 1,545.84
32822 15301-15303 CENTRAL AVE $ 811.57
32823 634 CASCADE RD $ 353.92
32830 1410 LEONARD DR $ 3,071.34
32840 1241 TERRA AVE $ 2,488.60
32841 APN 75-67-2 WILLIAMS ST $ 122.04
32852 464 E 14TH ST $ 2,257.74
32855 1443 E 14TH ST $ 4,291.74
32857 14288 E 14TH ST $ 122.04
32874 689 TUDOR RD $ 122.04
32883 304 E 14TH ST $ 3,884.94
32884 177 PELTON CENTER WAY $ 427.14
32897 1033 LEWELLING BLVD $ 122.04
32912 2126 HILLSIDE DR $ 325.44
32937 1680-1684 E 14TH ST $ 2,359.44
32938 139 E 14TH ST $ 122.04
32940 281-287 MACARTHUR BLVD $ 1,037.34
32947 212 DAVIS ST $ 122.04
32949 1404 WASHINGTON AVE $ 833.94
33057 324-326 CASTRO ST $ 7,169.85
33062 1163 DEVONSHIRE AVE $ 1,631.27
33069 880 DOOLITTLE DR $ 528.84
33070 14880 E 14TH ST $ 325.44
33071 14226 E 14TH ST $ 2,359.44
33086 308 W JOAQUIN AVE $ 903.10
33099 2800 BENEDICT DR $ 630.54
Total 69 $ 1,017,250.63
REPORT OF THE FINANCE DIRECTOR 2025 006
IMPOSING LIENS FOR NON-PAYMENT OF
ANNUAL R-2 FIRE INSPECTION CHARGES
List No 2025-006
July 21, 2025
Nicole Gonzales, Finance Director
Customer # Service Address Total Assessment
29399 $ 163.74
29431 $ 163.74
29432 $ 163.74
29552 $ 307.13
29554 $ 157.64
29977 $ 163.74
30129 $ 719.02
30153 $ 163.74
30179 $ 163.74
30185 $ 163.74
30466 $ 157.64
30548 $ 307.13
30550 $ 301.03
30563 $ 294.93
30615 $ 307.13
30848 $ 1,024.12
30876 $ 163.74
31164 $ 307.13
31965 $ 163.74
32174 $ 163.74
32614 $ 307.13
32707 $ 163.74
32865 $ 163.74
Total
14444 E 14TH
627 DOWLING BLVD
635 DOWLING BLVD
1277-1285 147TH AVE
1312 CLARKE ST
884-902 DAVIS ST
527-529 CALLAN AVE
120 STOAKES AVE
945-949 KAROL WAY
1537 WASHINGTON AVE
1851 HAYS ST
1295 143RD AVE, 1-6
509-11 JUANA AVE
14197 REED AVE
309 WILLIAMS ST
688 SAN LEANDRO BLVD
353-365 CHUMALIA ST
2027 FAIRWAY DR
154 TOLER AVE
1465 PACIFIC AVE
414 BANCROFT AVE
389 JUANA AVE
250-298 ESTABROOK ST
23 $ 6,154.88
I, Nicole Gonzales, Finance Director for the City of San Leandro, pursuant to section 13146.2 of the CA Streets and Highways Code and Section 2-2-556 of the San Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment of Annual R-2 Fire Inspection charges. The account balances listed below also include $20 City Administration Fee for placement of delinquent balances on the property tax roll and the Alameda County Administrative Fee of 1.7%. The property owners have been notified of the amount due.
REPORT OF THE FINANCE DIRECTOR 2025 007
IMPOSING LIENS FOR NON-PAYMENT OF
WPCP USER SEWER SERVICE CHARGES
List No. 2025-007
July 21, 2025
Nicole Gonzales, Finance Director
Customer # Service Address Total Assessment
15823 2615 DAVIS ST $ 108,627.65
26382 2010 WILLIAMS ST $ 117,407.75
Total 2 $ 226,035.40
I, Nicole Gonzales, Finance Director for the City of San Leandro, pursuant to Section 3-14-820 of the San Leandro Municipal Code, report that the properties listed below are subject to liens for non-payment or underpayment of sewer service charges. The account balance listed below includes the City's $20 administrative fee for placement of delinquent balances on the property tax roll and Alameda County Administrative Fee of 1.7%. The property owners have been notified of the amount due.