REPORT OF THE FINANCE DIRECTOR 2026-001
IMPOSING LIENS FOR NON-PAYMENT OF
SOLID WASTE SERVICE CHARGES AND FEES
List No 2026-001
July 20, 2026
Customer # Service Address Total Assessment
020692 333 HOLLISTER CT $ 55.11
151738 14255 DOOLITTLE DR $ 58.91
087436 1452 PIERCE AVE $ 61.62
011480 903 RODNEY DR $ 64.93
029139 2308 SITKA ST $ 65.28
155454 1969 EVERGREEN AVE $ 78.14
006354 90 BROADMOOR BLVD $ 93.12
002760 1381 GILMORE DR $ 97.67
005928 1991 BENEDICT DR $ 101.74
013367 801 DOUGLAS DR $ 105.96
156572 3018 ALVARADO ST STE B $ 123.68
151390 1626 HAYS ST # REAR $ 124.15
008188 2285 ESTABROOK CIR $ 126.49
081485 973 KAROL WAY $ 126.49
084246 389 WARREN AVE $ 132.37
070925 1950 EVERGREEN AVE $ 142.67
155211 914 ALICE AVE $ 144.19
046050 2040 CLARKE ST $ 150.73
001657 714 MIDWAY AVE $ 152.58
012335 593 TUDOR RD $ 152.58
023313 1432 LINTON ST $ 152.58
087449 1517 GILMORE DR $ 152.58
029262 396 ARROYO AVE $ 163.00
085699 1481 TIMOTHY DR $ 166.36
081478 641 E 14TH ST $ 173.66
022656 91 DORCHESTER AVE $ 182.13
154107 14306 WICKS BLVD $ 192.57
012745 2060 WASHINGTON AVE $ 199.31
015921 541 JUANA AVE $ 240.48
023358 226 BEGIER AVE $ 257.19
017096 654 CASCADE RD $ 257.19
028815 885 LINWOOD WAY $ 257.19
081332 2527 MARINA BLVD $ 265.02
017306 906 EMERALD AVE $ 281.78
085157 739 MATOZA LN $ 309.36
009940 877 LINWOOD WAY $ 309.36
003795 592 VICTORIA CT # B $ 309.36
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.
Nicole Gonzales, Finance Director
__________________________
151191 921 THORNTON ST $ 318.37
151672 110 ESTABROOK ST $ 321.40
073607 912 WILLIAMS ST $ 328.25
015667 12921 AURORA DR $ 332.63
074823 615 MAUD AVE # A $ 333.90
009080 14300 HEMLOCK ST $ 333.90
027015 14235 TIBURON RD $ 335.79
024262 309 WILLIAMS ST APT 1 $ 383.48
028810 1365 NORENE WAY $ 389.85
006746 291 CASTRO ST $ 407.71
012292 1991 TROMBAS AVE $ 407.71
012498 1376 VIRGINIA ST $ 407.71
082832 206 ACCOLADE DR $ 407.71
003536 13940 SANTIAGO RD $ 414.20
027156 1175-1179 WESTBAY AVE $ 451.45
005857 2352 BELVEDERE AVE # A $ 466.14
005632 2104 BANCROFT AVE $ 466.14
012721 552 WARWICK AVE $ 466.14
079188 341 MELVEN CT $ 485.16
070015 1461 LEONARD DR $ 485.96
000181 221 LEO AVE $ 485.96
005307 931 ARBOR DR $ 485.96
012463 1471 VIEW DR $ 485.96
015356 610 VICTORIA CT $ 485.96
024292 1044 BROADMOOR BLVD $ 485.96
025189 592 KENILWORTH AVE $ 485.96
028663 2575 W AVENUE 133RD $ 485.96
045709 590 TUDOR RD $ 485.96
076653 1893 CLARKE ST $ 485.96
080111 975 CASTRO ST $ 485.96
081741 2550 W AVENUE 134TH # MAIN $ 485.96
151748 14257 DOOLITTLE DR $ 485.96
086095 375 BRISTOL BLVD $ 485.96
024579 376 CALLAN AVE $ 485.96
003109 1316 GLEN DR $ 486.20
009335 655 JOAQUIN AVE $ 501.96
079532 659 MACARTHUR BLVD $ 513.63
019955 293 BEST AVE $ 513.85
085128 2368 ALVARADO ST $ 524.61
005397 399 ARROYO AVE $ 536.03
010583 484 MITCHELL AVE $ 536.03
013001 2133 W AVENUE 136TH $ 536.03
013440 524 WHITE FIR DR $ 536.03
012445 690 VICTORIA CT $ 536.03
015923 2088 BANCROFT AVE $ 536.03
018322 2527 W AVENUE 134TH $ 536.03
085587 2261 LONGVIEW DR $ 536.03
029159 136 FARRELLY DR $ 552.74
083598 13309 MENLO ST $ 582.62
152251 1060 CECELIA CT $ 587.09
011827 2438 STATE ST $ 588.93
155872 2833 MILLER ST $ 619.12
009615 590 KENILWORTH AVE $ 639.78
011742 950 SERRA DR $ 639.78
019703 1115 LUCILLE ST $ 639.78
023091 195 TOLER AVE $ 639.78
026165 549 MAUD AVE $ 639.78
074832 1926 WASHINGTON AVE $ 639.78
074877 2021 EVELETH AVE $ 639.78
075597 727 CASTRO ST $ 639.78
005325 2069 ARCTIC ST $ 639.78
006633 3547 CARRILLO DR $ 639.78
009442 1937 JUNEAU ST $ 639.78
013325 2397 YUKON ST $ 639.78
019166 14644 ELM ST $ 639.78
045687 1759 HAYS ST $ 639.78
002204 255 LEXINGTON AVE $ 639.78
151339 603 DURANT AVE $ 659.78
007632 14319 DOOLITTLE DR $ 749.66
029428 511 ESTUDILLO AVE $ 777.97
068964 2835 MILLER ST $ 795.22
012862 2550 W AVENUE 133RD $ 882.68
076649 147 BEST AVE # A-B $ 936.08
152228 326 MACARTHUR BLVD # A $ 960.62
072964 1890 NORTH BLVD $ 967.24
027094 13310 DOOLITTLE DR $ 978.49
017673 13355 AURORA DR $ 982.56
073907 1468 JEAN WAY $ 989.42
084479 1928 TROMBAS AVE $ 989.42
028474 1589 ORCHARD AVE $ 989.42
077905 809 RODNEY DR $ 989.42
016423 1220 BEGIER AVE $ 1,146.38
015631 1607 ABRAM CT $ 1,213.31
022807 31-33 E 14TH ST $ 1,515.42
083157 2420 TEAGARDEN ST $ 2,742.14
Total 122 $ 59,395.63
REPORT OF THE FINANCE DIRECTOR 2026-002
IMPOSING LIENS FOR NON-PAYMENT OF
SIDEWALK REPAIRS
List No 2026-002
July 20, 2026
__________________________
Nicole Gonzales, Finance Director
Customer # Service Address Total Assessment
33017 333 HOLLISTER CT $ 1,095.82
Total 1 $ 1,095.82
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 2026-003
IMPOSING LIENS FOR NON-PAYMENT OF
CERTIFIED UNIFIED PROGRAM AGENCY (CUPA) FEES
List No 2026-003
July 20, 2026
__________________________
Nicole Gonzales, Finance Director
Customer # Service Address Total
Assessment
12791 1990 E 14TH ST $ 7,334.60
12803 600 LEWELLING BLVD $ 3,865.62
12876 500 BANCROFT AVE $ 5,245.48
12931 212 SAN LEANDRO BLVD $ 354.93
13010 2029 ALVARADO ST $ 354.93
13058 14590 E 14TH ST $ 812.58
13138 794 DAVIS ST $ 2,817.09
14499 1791 NEPTUNE DR $ 965.13
16717 1366 DOOLITTLE DR $ 507.48
16797 2835 MILLER ST $ 1,219.38
22555 111 E 14TH ST $ 5,126.70
27569 1400 SAN LEANDRO BLVD $ 354.93
29310 528 W JUANA AVE $ 354.93
30207 1259 MARINA BLVD $ 354.93
30977 2001 WILLIAMS ST $ 863.43
31159 2233 WASHINGTON AVE $ 558.33
32916 1919 DAVIS ST $ 354.93
33035 1299 MARINA BLVD, A $ 354.93
Total 18 $ 31,800.37
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 2026-004
IMPOSING LIENS FOR CODE ENFORCEMENT/COMPLIANCE - ADMINISTRATIVE
PENALTIES AND CHARGES
List No 2026-004
July 20, 2026
__________________________
Nicole Gonzales, Finance Director
Customer # Service Address Total
Assessment
16733 999 MACARTHUR BLVD $ 122.04
28832 13802-13808 E 14TH ST $ 5,410.44
29238 15341 MENDOCINO ST $ 5,105.34
31645 15229 VERA AVE $ 3,678.49
31651 348 PERSHING DR $ 2,489.62
32121 1679 GRAFF AVE $ 8,610.94
32229 110 E 14TH ST $ 935.64
32236/32807 3419 DEL VALLE CIR $ 985.47
32246 2101 WASHINGTON AVE $ 11,512.44
32320 588 DIEHL AVE $ 12,279.26
32355 1049 WARDEN AVE $ 13,123.37
32380 2502 WILLIAMS ST $ 11,488.03
32525 2145 MARINA BLVD $ 2,887.26
32618 1200 FORDHAM AVE $ 5,105.34
32673/26174 874 KENYON AVE $ 31,989.74
32689 90 BROADMOOR BLVD $ 5,754.19
32713 1533 DARIUS CT $ 3,547.30
32767 501 E 14TH ST $ 2,562.84
32769/33160/33126 1801-1835 E 14TH ST $ 16,905.59
32794 2353 YUKON ST $ 1,056.66
32804 2134 HILLSIDE DR $ 833.94
32805 696 E 14TH ST $ 325.44
32855 1443 E 14TH ST $ 528.84
32884 177 PELTON CENTER WAY $ 427.14
32912 2126 HILLSIDE DR $ 325.44
33062 1163 DEVONSHIRE AVE $ 10,994.79
33071 14226 E 14TH ST $ 630.54
33086 308 W JOAQUIN AVE $ 2,489.62
33111 421 E 14TH ST $ 325.44
33123 14341 E 14TH ST $ 4,529.72
33149 14882 ACACIA ST $ 122.04
33153 15225 BEATTY ST $ 21,699.73
33159 1928 TROMBAS AVE $ 325.44
33178 399 STOAKES AVE $ 4,596.84
33179 1690 E 14TH ST $ 833.94
33181/27295 2262 BERMUDA AVE $ 557.32
33205 424 CALLAN AVE $ 2,123.50
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 nonpayment 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.
33226 1693 MANZANITA AVE $ 122.04
33241 1498 VIEW DR $ 476.97
33251 13881 SCHOOL ST $ 8,437.03
33256 1515 AURORA DR $ 6,026.74
33275 15101 WASHINGTON AVE $ 3,579.84
33281 945 KAROL WAY $ 325.44
33282 449 LINNELL AVE $ 476.97
33283 107 WARWICK AVE $ 933.61
33313 2451 WEST AVENUE 134TH $ 476.97
33323 580 LEWIS AVE $ 935.64
33324 14381 TRINIDAD RD $ 122.04
33330 474 W ESTUDILLO AVE $ 5,570.11
33331 563 DURANT AVE $ 476.97
33333 1092 BURKHART AVE $ 630.54
33335 950 SERRA DR $ 1,037.34
33336 1532 DARIUS CT $ 6,026.74
33337 14842 BANCROFT AVE $ 476.97
33339 2027 FAIRWAY DR $ 325.44
33342 515 DURANT AVE $ 325.44
*Total 56 $ 234,002.55
* Includes Building Enforcement and Community Preservation
REPORT OF THE FINANCE DIRECTOR 2026-005
IMPOSING LIENS FOR NON-PAYMENT OF
ANNUAL R-2 FIRE INSPECTION CHARGES
List No 2026-005
July 20, 2026
__________________________
Nicole Gonzales, Finance Director
Customer # Service Address Total
Assessment
29400 185 BELLEVIEW DR $ 280.69
29421 224 CALLAN AVE $ 280.69
29431 627 DOWLING BLVD $ 424.09
29500 13495 BANCROFT AVE $ 280.69
30129 527-529 CALLAN AVE $ 280.69
30163 2390 E 14TH ST $ 280.69
30185 1537 WASHINGTON AVE $ 163.74
30468 1198 JEFFERSON ST $ 280.69
30477 14746 MARTELL AVE $ 280.69
30481 321 W ESTUDILLO AVE $ 280.69
30508 1143 COBURN CT $ 424.09
30537 2398 E 14TH ST $ 280.69
30538 13730 E 14TH ST $ 280.69
30552 14950 ZELMA ST $ 280.69
30563 14197 REED AVE $ 280.69
30568 1232-1250 143RD AVE $ 280.69
30615 309 WILLIAMS ST $ 163.74
31908 2777 MARINA BLVD $ 280.69
31965 154 TOLER AVE $ 280.69
31970 1574-1578 PACIFIC AVE $ 424.09
32707 389 JUANA AVE $ 163.74
29427 396 CALLAN AVE $ 40.36
398 CALLAN AVE $ 40.36
400 CALLAN AVE $ 40.36
402 CALLAN AVE $ 40.36
406 CALLAN AVE $ 40.36
408 CALLAN AVE $ 40.36
410 CALLAN AVE $ 40.36
412 CALLAN AVE $ 40.36
414 CALLAN AVE $ 40.36
416 CALLAN AVE $ 40.36
418 CALLAN AVE $ 40.36
420 CALLAN AVE $ 40.36
31780 15335 WASHINGTON AVE 304 $ 32.17
15335 WASHINGTON AVE 206 $ 32.17
15335 WASHINGTON AVE 207 $ 32.17
15335 WASHINGTON AVE 208 $ 32.17
15335 WASHINGTON AVE 305 $ 32.17
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.
15335 WASHINGTON AVE 210 $ 32.17
15335 WASHINGTON AVE 209 $ 32.17
15335 WASHINGTON AVE 307 $ 32.17
15335 WASHINGTON AVE 105 $ 32.17
15335 WASHINGTON AVE 306 $ 32.17
15335 WASHINGTON AVE 101 $ 32.17
15335 WASHINGTON AVE 102 $ 32.17
15335 WASHINGTON AVE 103 $ 32.17
15335 WASHINGTON AVE 104 $ 32.17
15335 WASHINGTON AVE 201 $ 32.17
15335 WASHINGTON AVE 202 $ 32.17
15335 WASHINGTON AVE 203 $ 32.17
15335 WASHINGTON AVE 204 $ 32.17
15335 WASHINGTON AVE 205 $ 32.17
15335 WASHINGTON AVE 301 $ 32.17
15335 WASHINGTON AVE 302 $ 32.17
15335 WASHINGTON AVE 303 $ 32.17
Total 56 $ 7,206.29
REPORT OF THE FINANCE DIRECTOR 2026-006
IMPOSING LIENS FOR NON-PAYMENT OF
SEWER SERVICE CHARGES
List No 2026-006
July 20, 2026
Nicole Gonzales, Finance Director
Customer # Service Address Total
Assessment
15823 2615 DAVIS ST $ 27,778.15
15849 1991 REPUBLIC AV $ 51,692.81
26382 2010 WILLIAMS ST $ 340,051.61
28550 1933 DAVIS ST #177 $ 259.65
Total 4 $ 419,782.22
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.