City Council and Concurrent Authorities
July 9, 2024

Modifications to Industrial Warehouse
Standards (Title 16 – Development Code)
City Council Meeting
July 9, 2024
Item 16.2
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Background
• In 2022, the City agreed to present an
industrial warehouse ordinance for City Council
consideration by 12/31/23
• Over 20 meetings and numerous
communications from August - October '23: – Planning Commission Ad-Hoc Committee – Environmental and Industry Advisors – Residents and Citizens – CA Attorney General's Office – Other Cities with Warehouse Ordinances – Environmental and Climate Professionals – Industry Experts (project review) 1807
Timeline
December 12, 2023: City Council adoption of
Warehouse Standards Ordinance
•Directed exploration of six (6) potential ordinance
modifications
•Analysis due back to Council by July 9th
March 6, 2024: Public Workshop (Ag Center)
March 28, 2024: Planning Commission Public
Information Session
May 9, 2024: PC Public Hearing (Recommendation
Vote)
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Proposed Modifications
Source PC Consensus Proposed
Modifications
Remove Stockton Environmental
Justice Advocates 1. Clarification for solar installation Remove Stockton Environmental
Justice Advocates

2. Adjustments to
automobile charging requirements
Modify*
Stockton Environmental
Justice Advocates/City Staff 3. Adjustments to setback standards Modify Stockton Environmental
Justice Advocates

4. Adjustments to truck charging
requirements
Keep as Proposed Chamber of Commerce / San
Joaquin Partnership

5. Change the Ordinance to apply to
warehouses 400,000 square feet and
greater instead of 100,000 square feet
and greater
Holman Investors, LLC Keep As Proposed

6. Change Ordinance to apply to
annexation projects submitted after
December 31, 2023
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1-2. PC Removed Modifications

1. Solar Installation: Proposed by (EJA)
• “The solar system installation should be done by
owners, operators, tenants, or a qualified solar
system contractor.”
• Already included in current process/code for
planning and building permits

2. Automobile Charging: Proposed by (EJA)
• Required 10% auto parking EV ready, 5% auto
parking quick charge ready, and signage
• Already included in the current Building Code and
could be superseded via future state updates
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3. Setback Restrictions
Origin: Proposed by Stockton Environmental Justice Advocates (EJA) Proposed Modification(s):
• Commission consensus to remove any modifications that would require further building setback and prohibit truck
movement/access within the 300-foot setback to maintain flexibility for site design
• After the March workshop/informational meetings, staff received feedback on clarifying allowances in the 300-foot setback area 1811
Unless determined to be physically impossible, when adjacent to sensitive receptors, a loading dock door shall be oriented away from the sensitive receptor and located a distance of 300 feet from said receptor, unless the dock doors are utilized by zero emission trucks and equipment only. The building and auto parking can be located within the 300-foot distance. A sensitive receptor shall be defined as schools, health care facilities, libraries, churches, correctional facilities, parks/recreational facilities, in home daycare, health facilities (hospitals, long term care facilities, retirement, and nursing homes) or more than two directly contiguous residential units. The following may be included within the 300-foot distance:
the building; auto parking; and other site design and use elements, including but not limited to, stormwater basins, employee gathering areas (daytime use), pedestrian and bicycle pathways, outdoor storage, and a drive aisle for auto, truck and emergency vehicle circulation around the building, provided the drive aisle is placed immediately adjacent to the building and not abutting a sensitive receptor.

3. Setback Restrictions (con’t)
Red Italic indicates modification
1812

4. Truck Charging
Origin: Proposed by EJA
Proposed Modification(s):
• Commission Consensus to modify and facilitate
future charging stations by expanding the current
electric vehicle charging station
infrastructure requirement to include light-heavy
duty (LHD) and medium-heavy duty (MHD) in addition
to heavy-heavy duty (HHD) trucks
• Commission Consensus to remove any modification
to extending conduit to serve 50% of truck docking
stations
1813

5. Increased Size
Origin: Chamber of Commerce / San Joaquin Partnership
Proposed Modification: Commission Consensus to keep as
proposed to provide for the following:

A. Applicability. The standards will apply to the following applications:

1. To these standards shall apply to all logistics
warehouses 1400,000 square feet in size or greater.

Logistics Warehouses are considered facilities used for the storage of farm products, furniture, household goods, or other commercial goods for distribution to wholesalers and/or retailers, including cold storage
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6. Annexation Applicability
Origin: Holman Investors, LLC
Proposed Modification(s):

Commission Consensus to keep as proposed to provide
for the following to clarify the applicability of the
Warehouse Ordinance standards:

2. The standards provided in this section (SMC

16.80.390) shall not apply to any new building
constructed on property that was incorporated into the
City of Stockton prior to December 31, 2023.
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Feasibility Analysis
A feasibility analysis concluded:
• Modifications 1, 2, and 4 (solar, auto + truck EV
ready) are essentially requirements of the California
Green Building Code and City processes
• The setback restrictions could impact small
facilities/businesses and result in cost increases
• The proposed applicability to increased warehouse 1)
size and 2) future annexation projects would not
impact most existing warehouse projects due to the
age and review status of those existing project
applications (pre-effective date of January 2024.)
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Conclusion
• The modifications, or their consideration, are not
required per any legal agreement
• Staff has conducted outreach, held a public workshop, and Planning Commission informational session and
public hearing for feedback
• The Amendment as proposed aligns with the current
standards and does not require additional
environmental review
• On May 9th, the Planning Commission voted 6-0 (vacant seat) to recommend approval of the ordinance as
proposed
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Recommendation
Staff recommends that the City Council adopt an Ordinance:
1) Finding the proposed ordinance is exempt per CEQA Section 15061.b.3 (General Rule) and Section 15183 (Consistency with General Plan and Community Plan); and
2) Amend Title 16 (Development Code) of the Stockton
Municipal Code (SMC) Section 16.80.390
(Industrial Warehouse Standards)
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City of Stockton
Legislation Text
File #: 24-0667, Version: 1

PUBLIC HEARING TO APPROVE A RESOLUTION OVERRULING PROTESTS, ADOPTING THE

DELINQUENT UTILITY SERVICE ASSESSMENT REPORT, AND DIRECTING THE

ASSESSMENTS BE PLACED ON THE SAN JOAQUIN COUNTY TREASURER-TAX COLLECTOR’S TAX ROLL

RECOMMENDATION
Conduct a public hearing to consider all objections or protests to the proposed Delinquent Utility Service Charges, 2024 Assessment Report (“2024 Assessment Report”) for delinquent water, wastewater, stormwater, and solid waste collection service charges (“utility service charges”) incurred by property owners.

After the public hearing, if a majority protest does not exist, it is recommended that the City Council approve a resolution to:

1. Overrule all public protests;

2. Confirm the unpaid utility service charges set forth in the 2024 Assessment Report;

3. Adopt the 2024 Assessment Report;

4. Direct the assessments to be placed on the San Joaquin County Treasurer-Tax Collector’s Tax Roll; and

5. Authorize the City Manager to take any necessary and appropriate actions to carry out the purpose and intent of the resolution.

Summary
The Administrative Services Department bills for and collects utility service charges.

To address the significant amount of uncollected delinquent utility service charges, the City Council directed staff to form a task force to study the issue and develop solutions. The task force recommended that the City proceed with recording liens and assessing charges incurred by property owners. Consequently, the City Council approved Resolution 2018-03-20-1403, which brought the City’s preexisting utility rates under the authority of the California Health and Safety Code (“HSC”).

When property owners are delinquent on their utility bills, the HSC allows the City to place a lien for services provided to the property and collect delinquent charges through an assessment against the property.

Historically, the City has managed billing for solid waste services through its consolidated utilities billing system, combining these charges with other City services like water and sewer. As of January City of Stockton Page 1 of 4 Printed on 7/3/2024
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File #: 24-0667, Version: 1
1, 2022, for Cal Water customers, and July 1, 2022, for the City’s water customers, direct billing for solid waste collection services was transferred to the City's franchised solid waste haulers, pursuant to Stockton Municipal Code (SMC) section 8.04.140. As such, solid waste services are billed separately from the City’s other utilities (i.e., water, wastewater, and stormwater). Although the responsibility for solid waste collection services was transferred to the haulers, the City retains the responsibility to collect on delinquent solid waste accounts through special assessment, as authorized by SMC section 8.04.140(l).

On May 30, 2024, staff sent certified and standard letters to 1,797 parcels, advising the property owners of the City’s intent to assess delinquent charges. The solid waste services team sent out certified and standard letters to 1,236 parcels on May 24 and May 29, 2024. These notices informed property owners of their right to appeal the proposed assessment at an administrative hearing. The City held administrative hearings on June 17 and June 18, 2024. The Administrative Hearing Officer confirmed the accuracy of the assessments in the 2024 Assessment Report, which is presented for City Council adoption. If the Council adopts the report, the assessments will appear on the affected property owners’ tax bills, which will be issued and collected by the San Joaquin County TreasurerTax Collector.

DISCUSSION
Background
The Stockton Municipal Code requires all properties in the City to “subscribe to and pay for” solid waste, sewer, and stormwater services, as well as water within the City’s water service areas.

On January 9, 2018, a Council study session was held to discuss the significant increase in delinquent utility accounts, and as a result, Council directed staff to form a task force to study the issue. The task force recommended the City pursue delinquencies incurred by property owners by applying liens and assessments.

On March 20, 2018, Council adopted Resolution 2018-03-20-1403, reaffirming and reenacting the City’s previously approved utility rates and service charges to bring the rates under the authority of the HSC. Pursuant to HSC Section 5470 et. seq., the City may elect to have delinquent water, sewer, stormwater, and solid waste collection service charges, with penalties, collected on the San Joaquin County Tax Roll. Government Code section 38790.1 provides an additional avenue for the City to collect delinquent solid waste service charges on the tax roll.

In accordance with Resolution 2018-03-20-1403 and the direction of City Council, Administrative Services began the process to place property owner utility delinquencies on the tax roll. Staff continued to work through various solutions related to tenant delinquencies and convened another task force. The task force recommended the adoption of an owner-only billing ordinance on February 5, 2019. The Council adopted Ordinance 2019-02-05-1403, which required utility service accounts to be held in the name of the property owner for California Water Service Company (“Cal Water”) customers only. On November 19, 2019, Council adopted Ordinance 2019-11-5-1403-2 to require all utility accounts to be held in the name of the property owner, whether the property was in the Cal Water or the City’s own water service areas. The transition to owner-only billing for properties in the Cal Water service area was completed by December 31, 2020, and the City Water transition to owner -only billing was completed by March 2022.

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File #: 24-0667, Version: 1
Liens and assessments are two separate collection methods recommended by the task force and approved by the Council. To qualify for either collection method, delinquencies must be greater than 60 days, and the bill must be in the property owner’s name. Before a lien is recorded, the City notifies customers by certified and standard mail of the delinquent balance and a due date to avoid the lien. The notices also inform the property owners of their right to appeal or to pay the delinquent charges by the date provided. If the delinquent balance remains unpaid, the City records a lien against the parcel with San Joaquin County. The customer can pay their delinquent balance at any time, and once satisfied, the lien may be removed. However, if a customer chooses not to pay their delinquent balance to the City, the lien remains on the parcel, which protects the City’s interest in the event the property sells. When the customer refinances or sells the property, the lien is listed on the title report stating there are funds due to the City, and the City receives payment from the refinance or sale proceeds.

Customers with a delinquent balance are also subject to collection through the assessment process.

Assessment allows for the collection of the delinquent balance, fees, and charges through the property tax roll. The amount is included in the annual parcel property tax bill. While not a statutory requirement, these customers have already gone through the City’s lien process, continue to have a delinquent balance, and are now subject to the assessment process. Prior to assessment, the City notifies customers of the delinquent amount, due date, and appeal process.

Staff reviewed properties with outstanding utility liens for possible assessment on the property tax roll. Accounts with delinquent balances of 60 days or more were included in the proposed 2024 Assessment Report. Property owners were notified of their outstanding charges, the proposed assessment amount, the due date, and the appeal process.

The City must submit the final Assessment Report to the San Joaquin County Tax Collector by August 10 of each year.

Present Situation
To be considered for assessment, properties must have a delinquent balance for 60 days or more.

Only utility service accounts billed in the owner’s name are eligible for lien and assessment. For City of Stockton utility billing, notices were sent by certified and standard mail to 1,797 parcels on May 30, 2024, covering a total of $3,404,097.84 in delinquent water, wastewater, and stormwater utility service charges. For solid waste services, 1,236 parcels received notices on May 24 and May 29, 2024, accounting for $1,040,102.04 in delinquent solid waste service charges. Twenty-four individuals attended the corresponding administrative hearings on June 17 and June 18, 2024. These hearings allowed property owners to contest the placement of their charges on the property tax roll before an Administrative Hearing Officer.

The Administrative Hearing Officer issued 24 Administrative Orders for 24 appellants confirming that the placement of charges for 20 appellants are appropriate and should be assessed on the 2024 tax roll. Five of the 24 appellants paid the past due charges in full and have been removed from the assessment list. The remaining 19 appellants remain on the 2024 assessment list.

Property owners who received a Notice of Assessment had until June 30, 2024, to pay their balance and avoid the assessment of delinquent charges. As of June 27, 2024, there are 1,672 delinquent City of Stockton Page 3 of 4 Printed on 7/3/2024
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File #: 24-0667, Version: 1
parcels, totaling $2,730,529.42 in outstanding water, wastewater, and stormwater utility service charges. For solid waste services, there are 1,102 delinquent parcels, totaling $880,727.61. All outstanding amounts, including interest, penalties, and fees, total $3,611,257.03 and will be referred to the County for assessment, pending Council approval. Staff has updated the proposed 2024 Assessment Report, Exhibit 1 to the Resolution, to reflect the Administrative Orders.

The HSC requires the City to hold a public hearing on the report of delinquent utility service charges subject to assessment and consider any objection or protests. At the conclusion of the hearing, if a majority protest does not exist, staff recommends that Council pass a resolution to adopt the 2024 Assessment Report and confirm the assessments, with or without modification.

If approved, the Administrative Services Department will submit the 2024 Assessment Report to the County no later than August 10, 2024. The City will record the assessed amounts against the property owners’ utility accounts and will not accept additional payments on the assessed amounts.

The City will receive payment for the assessed amounts from the County through the Teeter Plan.

Under the Teeter Plan, the County remits the assessment amounts to the City in full, even if the property taxes are not paid or paid late. In exchange for the advance, any penalties or interest due on the delinquent property taxes will be paid to and retained by the County. The City will receive the funds in two payments from the County in January and April 2025.

Public Notice
In accordance with the HSC, “A Notice of Intent to Hold a Public Hearing” was published once a week for two successive weeks before City Council action.

FINANCIAL SUMMARY
As of June 27, 2024, $3,611,257.03 in delinquent utility service charges and interest billed to property owners will be referred to the County for assessment. This amount is included and anticipated in the FY 2024-25 revenue budgets for the three Municipal Utility Department Enterprise Funds - Water Utility (600), Wastewater Utility (610), and Stormwater Utility (620). Assessment revenue for garbage services will be deposited into the waste management accounts, Account No. 0000-000-210090-780- 000-00-00-000-000- for distribution to the appropriate solid waste service provider.

Final assessment amounts may vary due to customer payments received prior to transmission of the 2024 Assessment Report to the County.

Attachment A - Administrative Orders
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ALL DECISIONS SHALL BE FINAL

HEARING DATE
JUNE 17, 2024 &
JUNE 18, 2024

HEARING
TIME 8:30 AM

BLANKET ADMINISTRATIVE ORDER
Case/AR #:

See Attached
Declaration &
Roster
HEARING OFFICER: MARINA R. DINI PROPERTY ADDRESS: REFER TO ATTACHED ROSTER RESPONSIBLE PERSON/APPELLANT:

REFER TO ATTACHED ROSTER CITY REPRESENTATIVE: STEPHANIE LOERA FOR CITY OF STOCKTON SUBJECT OF APPEAL: THE PARTIES’ FAILURE TO APPEAR AT UT ASSESSMENT HEARING AFTER RECEIVING NOTICE OF SAME DECISION:

The appellant having appeared or by absence, having waived his/her right to appear or having been represented by as he/she has authorized , on the above referenced date to protest the action taken:

The appeal is hereby granted based on the failure of the City to:
.

The appeal is hereby denied based on: The parties’ failure to appear at the UT Assessment Hearing after having received notice of same.

The charges are confirmed for payment or assessment to the property taxes. must be abated/corrected by
must be corrected by
Other
Hearing continued until
Additional Comments/Orders:

Through declaration by its representative, the City of Stockton represents that it notified the parties listed on the roster incorporated as Exhibit A by certified mail of the Administrative Utility Assessment hearings scheduled for June 17, 2024 and June 18, 2024, at City of Stockton Council Chambers – City Hall 2nd Floor, located at 425 N. El Dorado St., Stockton, CA, at 8:30 am. The parties on the list failed to appear.

Section 5473 of the California Health and Safety Code gives the City the election to have these delinquent charges placed on the tax roll in the same manner as its general taxes. The City of Stockton is hereby confirmed in its election to enforce delinquent or unpaid fees owed by persons on this list by assessing the delinquent amounts to the property tax roll of San Joaquin County.

HEARING OFFICER MARINA R. DINI Date: 06/26/2024
X
BLANKET ADMINISTRATIVE ORDER [City], p. 1 of 38

ATTACHMENT A
1824

ALL DECISIONS SHALL BE FINAL

HEARING DATE
JUNE 17, 2024 &
JUNE 18, 2024

HEARING
TIME 8:30 AM

BLANKET ADMINISTRATIVE ORDER
Case/AR #:

See Attached
Declaration &
Roster
HEARING OFFICER: MARINA R. DINI PROPERTY ADDRESS: REFER TO ATTACHED ROSTER RESPONSIBLE PERSON/APPELLANT:

REFER TO ATTACHED ROSTER
CITY REPRESENTATIVE:STEPHANIE LOERA FOR CITY OF STOCKTON

KAREN GOULART FOR WASTE MANAGEMENT
SUBJECT OF APPEAL: THE PARTIES’ FAILURE TO APPEAR AT UT ASSESSMENT HEARING AFTER RECEIVING NOTICE OF SAME DECISION:

The appellant having appeared or by absence, having waived his/her right to appear or having been represented by as he/she has authorized , on the above referenced date to protest the action taken:

The appeal is hereby granted based on the failure of the City to:
.

The appeal is hereby denied based on: The parties’ failure to appear at the UT Assessment Hearing after having received notice of same.

The charges are confirmed for payment or assessment to the property taxes. must be abated/corrected by
must be corrected by
Other
Hearing continued until
Additional Comments/Orders:

Waste Management (WM) is a solid waste hauler which provides City mandated services pursuant to a franchise agreement with the City of Stockton (SMC Chapter 8.04). Through declaration by its representative, WM represents that it notified the parties listed on the roster incorporated as Exhibit A by certified mail of the Administrative Utility Assessment hearings scheduled for June 17, 2024 and June 18, 2024, at City of Stockton Council Chambers – City Hall 2nd Floor, located at 425 N. El Dorado St., Stockton, CA, at 8:30 am. The parties on the list failed to appear.

Pursuant to its franchise agreement with the City, WM is entitled to payment by the owner or occupant for services rendered (SMC 8.04.130). Under this section, WM may request that the City collect any delinquent or unpaid fees owed to WM through lien or special assessment as set forth in SMC 8.04.160 or Government Code Section 38790.1.

Section 5473 of the California Health and Safety Code gives the City the election to have these delinquent charges placed on the tax roll in the same manner as its general taxes. The City of Stockton is hereby confirmed in its election to enforce delinquent or unpaid fees owed by persons on this list to WM by assessing the delinquent amounts to the property tax roll of San Joaquin County.

HEARING OFFICER MARINA R. DINI Date: 06/26/2024
X
BLANKET ADMINISTRATIVE ORDER [WM], p. 1 of 10

ATTACHMENT A
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ALL DECISIONS SHALL BE FINAL

HEARING DATE
JUNE 17, 2024 &
JUNE 18, 2024

HEARING
TIME 8:30 AM

BLANKET ADMINISTRATIVE ORDER
Case/AR #:

See Attached
Declaration &
Roster
HEARING OFFICER: MARINA R. DINI PROPERTY ADDRESS: REFER TO ATTACHED ROSTER RESPONSIBLE PERSON/APPELLANT:

REFER TO ATTACHED ROSTER
CITY REPRESENTATIVE: STEPHANIE LOERA FOR CITY OF STOCKTON

LORI BOSWORTH FOR REPUBLIC SERVICES
SUBJECT OF APPEAL: THE PARTIES’ FAILURE TO APPEAR AT UT ASSESSMENT HEARING AFTER RECEIVING NOTICE OF SAME DECISION:

The appellant having appeared or by absence, having waived his/her right to appear or having been represented by as he/she has authorized , on the above referenced date to protest the action taken:

The appeal is hereby granted based on the failure of the City to:
.

The appeal is hereby denied based on: The parties’ failure to appear at the UT Assessment Hearing after having received notice of same.

The charges are confirmed for payment or assessment to the property taxes. must be abated/corrected by
must be corrected by
Other
Hearing continued until
Additional Comments/Orders:

Republic Services is a solid waste hauler which provides City mandated services pursuant to a franchise agreement with the City of Stockton (SMC Chapter 8.04). Through declaration by its representative, Republic Services represents that it notified the parties listed on the roster incorporated as Exhibit A by certified mail of the Administrative Utility Assessment hearings scheduled for June 17, 2024 and June 18, 2024, at City of Stockton Council Chambers – City Hall 2nd Floor, located at 425 N. El Dorado St., Stockton, CA, at 8:30 am. The parties on the list failed to appear.

Pursuant to its franchise agreement with the City, Republic Services is entitled to payment by the owner or occupant for services rendered (SMC 8.04.130). Under this section, Republic Services may request that the City collect any delinquent or unpaid fees owed to Republic Services through lien or special assessment as set forth in SMC 8.04.160 or Government Code Section 38790.1. Section 5473 of the California Health and Safety Code gives the City the election to have these delinquent charges placed on the tax roll in the same manner as its general taxes. The City of Stockton is hereby confirmed in its election to enforce delinquent or unpaid fees owed by persons on this list to Republic Services by assessing the delinquent amounts to the property tax roll of San Joaquin County.

HEARING OFFICER MARINA R. DINI Date: 06/26/2024
X
BLANKET ADMINISTRATIVE ORDER [RS], p. 1 of 26

ATTACHMENT A
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Resolution No.

STOCKTON CITY COUNCIL

RESOLUTION OVERRULING PROTESTS, CONFIRMING THE DELINQUENT UTILITY

BILLING CHARGES, ADOPTING THE DELINQUENT UTILITY SERVICES CHARGES, 2024 ASSESSMENT REPORT, AND DIRECTING THE ASSESSMENTS BE PLACED

ON THE SAN JOAQUIN COUNTY TAX ROLL
On March 20, 2018, the City Council adopted Resolution 2018-03-20-1403, which reaffirmed and reenacted the City of Stockton’s previously adopted water, sewer, solid waste collection, and stormwater service rates and charges, to avail itself of the authority under the California Health and Safety Code to collect such rates and charges on the tax roll; and
Pursuant to California Health and Safety Code section 5470 et seq., the City has the authority to elect to have its delinquent water, sewer, solid waste collection, storm water service charges, and applicable penalties, collected on the tax roll in the same manner, by the same persons, and at the same time as, together with and not separately from, its taxes; and
Pursuant to California Government Code section 38790.1, the City has additional authority to elect to have such delinquent solid waste charges collected on the tax roll; and
Notices of charges to be assessed were mailed to delinquent property owners, which informed them of their opportunity for a hearing. Hearings were held before an Administrative Hearing Officer on June 17 and June 18, 2024, wherein all appeals to the proposed property tax assessments for delinquent utility charges were heard; and The Administrative Services Department updated the proposed Delinquent Utility Service Charges, 2024 Assessment Report to reflect the order from the Administrative Hearing Officer; and
Notice of the Public Hearing held on July 09, 2024, was duly and regularly published in The Record in the time, form, and manner required by law, as evidenced by the declaration on file with the City Clerk; and
A public hearing was held on July 09, 2024, by the City Council to hear and consider all objections and protests to the Delinquent Utility Service Charges, 2024 Assessment Report; and
The City Council finds that it is in the best interests of the City to collect delinquent water, sewer, solid waste collection, and stormwater service charges on the tax roll, which charges shall constitute a lien against the parcel or parcels of land described in the report in accordance with California Health and Safety Code sections 5470 et seq. and Government Code section 38790.1; now, therefore,
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BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF STOCKTON, AS FOLLOWS:

1. The City Council hereby finds and determines that protests have not been made by the owners of a majority of the separate parcels or property described in the report. All protests, including all written protests not withdrawn in writing before the conclusion of the public hearing, to the proposed levy of assessments and objections to the charges listed in the Delinquent Utility Service Charges, 2024 Assessment Report, attached hereto as Exhibit 1 and by reference made a part hereof, are hereby overruled.

2. The charges set forth in the Delinquent Utility Service Charges, 2024 Assessment Report for the unpaid utility service charges incurred by property owners to the real properties described in the report are hereby confirmed.

3. The Delinquent Utility Service Charges, 2024 Assessment Report is hereby adopted, which a copy of said report is attached as Exhibit 1 and incorporated by this reference.

4. The City Clerk is hereby authorized and directed to forward a certified copy of this Resolution to the Chief Financial Officer of the City of Stockton, who is hereby authorized to and shall cause the amount of the assessments to be added to Fiscal Year 2024-25 regular bill of taxes levied against said properties for municipal purposes, which said amounts shall be collected at the time and in the same manner as ordinary municipal taxes are collected, and shall be subject to the same penalties and procedures under foreclosure and sale in case of delinquency as provided for ordinary municipal taxes. On or before the 10th day of August 2024, the City Clerk is hereby authorized and directed to file a copy of the report, in either written or electronic form, with the County of San Joaquin Auditor-Controller (or such other County officers as may request same), or such other date as may be permitted by the County of San Joaquin Auditor-Controller or such other County officers.

5. The City Council hereby requests the County of San Joaquin AuditorController (and such other County officers as required) to collect the delinquent water, sewer, solid waste collection, and storm water service charges on the 2024-2025 tax bills for the taxable parcels in the City of Stockton identified in the report. Such delinquent charges shall be collected at the same time and in the same manner and by the same persons as, together with and not separately from, the general taxes for the City of Stockton, and shall be delinquent at the same time and thereafter be subject to the same delinquency penalties to be levied on and collected from the owners of said parcel. //
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6. The City Manager is hereby authorized to take whatever actions are necessary and appropriate to carry out the purpose and intent of this Resolution.

PASSED, APPROVED, and ADOPTED July 09, 2024 .

KEVIN J. LINCOLN II
Mayor of the City of Stockton
ATTEST:

KATHERINE ROLAND, CMC
Interim City Clerk of the City of Stockton
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2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
5508 071-310-33 3364 SCHOONER DR $ 1,014.00 $ 1,927.35 $ 2,941.35 13836 077-470-08 7277 PACIFIC AV 1 $ - $ 15,488.34 $ 15,488.34 236818/85872 127-070-25 5 E HARDING WY & $ - $ 1,077.89 $ 1,077.89 183954 147-215-12 801 S CALIFORNIA ST $ - $ 1,174.41 $ 1,174.41 34088 088-180-24 8107 WEST LN $ - $ 2,561.77 $ 2,561.77 55126 108-050-14 1701 BLACKOAK DR $ - $ 3,341.15 $ 3,341.15 205-2012735 163-520-50 2105 YUBA RIVER CT $ 1,167.17 $ - $ 1,167.17 205-0128318 137-094-10 515 W VINE ST $ 317.60 $ - $ 317.60 274136 177-360-02 3461 TRISHA WY $ - $ 238.26 $ 238.26
269412 128-190-04 5815 DRESDEN WY $ - $ 1,342.10 $ 1,342.10 29344 082-050-20 3414 CHARLESTON CT $ - $ 1,457.64 $ 1,457.64 2052027471 166-130-20 4045 MONET DR $ 330.00 $ - $ 330.00 263738 066-270-64 6076 SILVER OAK CI $ - $ 3,264.89 $ 3,264.89 25996 081-224-30 6704 N EL DORADO ST $ - $ 3,240.01 $ 3,240.01 280264 066-310-01 5289 VESTA CI $ - $ 1,747.31 $ 1,747.31 205-2005308 165-170-06 517 W SEVENTH ST $ 321.92 $ - $ 321.92 205-2005581 165-310-36 2644 FAIRMONT AVE $ 915.34 $ - $ 915.34 253902 070-310-58 10534 SILENT GROVE CT $ - $ 1,760.64 $ 1,760.64 216360 159-045-12 235 S DEL MAR AV $ - $ 865.90 $ 865.90 17962 079-111-13 8820 LOS OLIVOS CT $ - $ 949.62 $ 949.62 205-0127303 133-220-29 2151 W PARK ST $ 648.76 $ - $ 648.76 110338 151-294-06 607 S SIERRA NEVADA ST $ - $ 1,632.16 $ 1,632.16 205-2017970 097-570-16 7020 BRIDGEPORT CIR $ 557.08 $ - $ 557.08 126126 165-181-47 2219 TURNPIKE RD $ 741.21 $ 878.25 $ 1,619.46 92658 135-370-48 900 W ROSE ST $ 784.51 $ 944.97 $ 1,729.48 237894 166-160-50 2302 WILLIAM MOSS BL $ - $ 726.22 $ 726.22 81738 123-192-17 1859 MIDDLEFIELD AV $ - $ 1,308.68 $ 1,308.68 29594 082-090-02 8560 YARMOUTH DR $ 836.91 $ 1,428.51 $ 2,265.42 127232 165-360-22 2223 S EL DORADO ST $ - $ 1,042.65 $ 1,042.65 175124 119-140-04 1988 N FILBERT ST $ - $ 883.71 $ 883.71 77890 119-140-59 1980 N FILBERT ST $ - $ 883.71 $ 883.71 260392 166-450-37 2610 WOODSHIRE CT $ 675.50 $ 2,053.47 $ 2,728.97 205-2012499 165-182-35 437 ST FRANCIS ST $ 1,159.21 $ - $ 1,159.21 109050 151-110-06 901 E MINER AV $ - $ 1,195.30 $ 1,195.30 133380/304522 171-290-14 2237 S MARIPOSA RD $ - $ 1,212.52 $ 1,212.52 78092 119-170-23 2934 REDWOOD AV $ - $ 1,100.46 $ 1,100.46 134262 173-170-14 4324 E FOURTH ST $ - $ 1,185.14 $ 1,185.14 189168 159-184-11 5153 ELVIN AV $ - $ 1,459.76 $ 1,459.76 112742 155-060-37 1725 E SCOTTS AV $ - $ 1,415.61 $ 1,415.61 255482 164-340-29 3904 STETSON CT $ 538.62 $ 1,556.16 $ 2,094.78 206698 068-040-29 10716 FIRE ISLAND CI $ - $ 2,400.42 $ 2,400.42 205-2023063 168-070-21 4001 MCDOUGALD BLVD $ 660.86 $ - $ 660.86 104812 147-151-02 38 W ANDERSON ST $ 795.81 $ 946.90 $ 1,742.71 139206 071-400-19 9757 TWIN CREEKS AV $ - $ 1,091.45 $ 1,091.45 205-0127799 078-380-55 3825 SALTERS DR $ 826.95 $ - $ 826.95 205-2001241 165-060-19 315 W 4TH ST $ 521.13 $ - $ 521.13 10818 072-330-62 8615 GRAYWOOD CT $ - $ 1,843.77 $ 1,843.77 266684 124-350-55 3067 CORTONA LN $ - $ 1,945.90 $ 1,945.90 205-2031389 078-190-24 2414 OTTO DR $ 251.10 $ - $ 251.10 108106 151-032-26 1160 N PILGRIM ST $ 1,226.24 $ 1,491.46 $ 2,717.70 34848 088-270-18 9127 FITZPATRICK CI $ - $ 1,613.67 $ 1,613.67

1830
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
205-2007433 133-170-16 2325 LUCERNE AVE $ 915.34 $ - $ 915.34 108294 151-042-18 1211 E ACACIA ST $ - $ 1,415.65 $ 1,415.65 24192 080-430-72 8967 BLUE FOX WY $ - $ 2,216.99 $ 2,216.99 126480 165-261-27 2425 S HARRISON ST $ 1,054.06 $ 1,274.68 $ 2,328.74 205-0126012 165-290-34 2775 S MONROE ST $ 309.78 $ - $ 309.78 108064 151-032-05 1173 N AIRPORT WY $ - $ 1,179.73 $ 1,179.73 128128 167-097-05 527 E EIGHTH ST $ - $ 743.06 $ 743.06 122512 163-100-02 1251 DENVER AV $ - $ 1,182.89 $ 1,182.89 53964 104-310-06 4433 CALANDRIA ST 2 $ - $ 1,058.30 $ 1,058.30 262584 128-040-08 6030 RAYANNA DR $ - $ 1,708.94 $ 1,708.94 205-2012624 163-510-05 2417 DIAMOND OAKS ST $ 915.34 $ - $ 915.34 260394 166-450-27 2611 WOODSHIRE CT $ 836.91 $ 1,719.23 $ 2,556.14 95560 137-201-07 300 W PARK ST $ - $ 4,157.41 $ 4,157.41 21502 080-030-04 9245 DARBY CT $ 836.91 $ 2,632.01 $ 3,468.92 82100 123-212-24 1434 TUXEDO S AV $ - $ 1,220.57 $ 1,220.57 256726 166-380-51 2426 GALLEY WY $ 836.91 $ 1,516.22 $ 2,353.13 205-2019297 108-050-28 5632 BLACKOAK CT $ 836.91 $ - $ 836.91 205-2003794 165-055-20 351 W FIFTH ST $ 1,005.14 $ - $ 1,005.14 124590 165-055-21 357 W FIFTH ST $ 1,005.14 $ 1,034.87 $ 2,040.01 22188 080-120-11 2630 STANFIELD DR $ 676.88 $ 1,828.80 $ 2,505.68 106194 147-330-29 1122 S GRANT ST $ - $ 1,486.12 $ 1,486.12 119658 159-160-02 4915 DANA AV $ - $ 1,503.87 $ 1,503.87 274906 122-080-44 10010 ORNELLA LN $ - $ 1,860.91 $ 1,860.91 96436 139-040-31 245 E POPLAR ST $ - $ 1,416.66 $ 1,416.66 205-2007461 165-130-11 1979 S MADISON ST $ 704.80 $ - $ 704.80 103358 145-160-35 628 MODESTO AV $ - $ 876.17 $ 876.17
124366 165-030-11 1516 S LINCOLN ST $ - $ 1,945.26 $ 1,945.26 7844 072-170-23 9854 OVERLAND PL $ - $ 1,683.07 $ 1,683.07 103488 145-310-42 1329 W HAZELTON AV $ 738.69 $ 1,520.09 $ 2,258.78 221216 163-650-20 1832 ST LAKES WY $ - $ 1,386.16 $ 1,386.16 205-2006867 163-800-25 1533 WALBURY ST $ 380.42 $ - $ 380.42 277854 128-290-32 5113 STRAWBERRY WY $ - $ 1,886.23 $ 1,886.23 205-2006972 108-220-13 2030 VENETIAN DR $ 660.86 $ - $ 660.86 205-2006972 163-430-13 1511 Rizal Ct $ 371.88 $ - $ 371.88 36430 090-060-29 2148 MILLWOOD AV $ - $ 1,695.82 $ 1,695.82 244998 168-060-26 847 SANDDOLLAR CI $ - $ 1,982.72 $ 1,982.72 91426 135-230-05 820 N PERSHING AV $ - $ 1,209.55 $ 1,209.55 205-2014000 164-310-29 761 WILLIAM MOSS BLVD $ 836.91 $ - $ 836.91 205-2012652 163-100-44 1236 DENVER AVE $ 714.39 $ - $ 714.39 28040 081-403-05 5818 N EL DORADO ST $ - $ 1,455.48 $ 1,455.48 205-2024471 164-320-21 3807 LOTO CT $ 695.50 $ - $ 695.50 50306 102-060-54 763 ELAINE DR $ - $ 1,002.17 $ 1,002.17 247406 164-040-39 2428 SHELL CT $ 321.92 $ 1,646.61 $ 1,968.53 18654 079-181-28 8513 DON RAMON DR $ - $ 1,428.51 $ 1,428.51 205-2014693 077-341-01 1724 MEADOW AVE $ 660.86 $ - $ 660.86 261186 124-150-22 9872 PALAZZO DR $ - $ 1,455.12 $ 1,455.12 250716 116-530-54 3726 BRIDLEWOOD CI $ 836.91 $ 2,347.65 $ 3,184.56 249130 116-520-24 5187 RIVERBROOK DR $ 660.86 $ 1,995.58 $ 2,656.44 95120 137-161-06 620 W POPLAR ST $ 385.63 $ 1,064.29 $ 1,449.92 42204 094-300-12 1548 WHITNEY ST $ - $ 1,268.34 $ 1,268.34 273550 177-370-41 1439 BANDONI DR $ - $ 1,088.11 $ 1,088.11

1831
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
45000 097-510-20 6324 PORTERFIELD CT $ - $ 1,316.01 $ 1,316.01 87650 133-041-09 1125 KINGSLEY AV $ 726.62 $ 1,199.82 $ 1,926.44 127656 167-043-01 206 E FOURTH ST $ - $ 1,158.84 $ 1,158.84 128692 167-131-17 1638 S SAN JOAQUIN ST $ - $ 1,207.84 $ 1,207.84 122894 163-130-06 2210 MANTHEY RD $ - $ 1,962.26 $ 1,962.26 205-2007580 133-411-02 1886 MONTE DIABLO AVE $ 1,404.39 $ - $ 1,404.39 205-2018411 082-300-29 7710 DORCHESTER WAY $ 836.91 $ - $ 836.91 522-13990 081-430-08 750 E SWAIN RD $ 1,159.94 $ - $ 1,159.94 131462 169-260-17 2349 S SACRAMENTO ST $ 1,159.94 $ 1,519.92 $ 2,679.86 26988 081-300-53 426 MARC AV $ - $ 1,190.18 $ 1,190.18
243974 068-310-15 4047 OAK SHORES DR $ - $ 2,004.17 $ 2,004.17 205-2008550 102-182-31 33 NOTTINGHAM DR $ 915.34 $ - $ 915.34 123238 163-210-12 1634 S STOCKTON ST A $ - $ 1,578.77 $ 1,578.77 205-2029513 082-330-36 7439 KELLEY DR $ 660.86 $ - $ 660.86 64972 111-392-07 1550 W EUCLID AV $ - $ 1,382.41 $ 1,382.41 205-2003885 108-110-62 1222 W LONGVIEW AVE $ 435.05 $ - $ 435.05 237740 096-300-03 4898 KIMBALL HILL CI $ - $ 1,777.99 $ 1,777.99 252632 166-280-33 4429 ROMA LN $ 977.22 $ 1,982.07 $ 2,959.29 205-2023175 166-090-25 1707 WILLIAM MOSS BLVD $ 336.05 $ - $ 336.05 294844 119-130-02 1844 E CHEROKEE RD $ - $ 994.20 $ 994.20 277294 177-390-41 1530 MANIAGO DR $ 1,159.94 $ 1,414.58 $ 2,574.52 236576 166-170-48 2150 ENGLAND CT $ - $ 2,355.57 $ 2,355.57 134510 173-190-25 4235 E SECTION AV $ - $ 860.65 $ 860.65 119424 159-120-57 5144 CARMELLIA ST $ - $ 876.17 $ 876.17 29674 082-090-42 8513 YARMOUTH DR $ 660.86 $ 2,627.79 $ 3,288.65 75014 117-100-11 2127 WEST LN $ 1,159.94 $ 897.69 $ 2,057.63 205-2006054 165-280-35 2847 S LINCOLN ST $ 348.19 $ - $ 348.19 205-2018936 112-180-35 5029 Mallard Creek Ct $ 453.70 $ - $ 453.70 6104 075-160-07 1231 ABERDEEN AV $ - $ 1,895.12 $ 1,895.12 205-2001500 147-083-15 249 W CLAY ST $ 1,154.66 $ - $ 1,154.66 95626 137-203-10 607 N MADISON ST $ - $ 1,962.36 $ 1,962.36 109964 151-271-02 1214 E LAFAYETTE ST $ - $ 742.78 $ 742.78 205-2007139 121-120-35 2444 OREGON AVE $ 254.72 $ - $ 254.72 35302 088-310-46 8853 BLUE GRASS DR $ - $ 935.60 $ 935.60 103898 147-050-36 509 W ANDERSON ST $ 915.34 $ 1,399.55 $ 2,314.89 108072 151-032-09 1129 N AIRPORT WY $ - $ 1,043.50 $ 1,043.50 286782 115-380-06 726 E FARGO ST $ - $ 1,341.33 $ 1,341.33 99482 141-196-09 2390 E VINE ST $ - $ 874.34 $ 874.34
76844 117-330-24 1220 FUNSTON AV $ - $ 1,414.94 $ 1,414.94 205-2024098 164-110-26 2047 SANDPEBBLE ST $ 1,013.14 $ - $ 1,013.14 231536 168-150-48 956 WOODSTREAM ST $ 695.50 $ 2,108.00 $ 2,803.50 114124 155-360-36 316 MCDONELL AV $ - $ 2,797.36 $ 2,797.36 205-2003178 121-120-19 2434 GARDENA AVE $ 399.05 $ - $ 399.05 66330 112-140-21 2719 GRIZZLY HOLLOW WY $ 836.91 $ 1,806.19 $ 2,643.10 277392 177-400-42 1632 E THIRTEENTH ST $ - $ 1,174.95 $ 1,174.95 110230 151-280-32 1137 E HAZELTON AV $ - $ 3,821.89 $ 3,821.89 105806 147-270-15 1126 S CALIFORNIA ST $ - $ 1,185.41 $ 1,185.41 128032 167-092-09 2135 S SUTTER ST $ - $ 1,134.95 $ 1,134.95 103626 145-250-14 330 S YOSEMITE ST $ - $ 1,069.85 $ 1,069.85 242364 116-430-29 5538 VINTAGE CI $ - $ 1,514.98 $ 1,514.98 38382 090-240-17 8347 CHERBOURG CT $ - $ 1,752.21 $ 1,752.21

1832
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
205-2011687 135-244-04 1214 W PARK ST $ 320.99 $ - $ 320.99 205-2010126 165-151-14 136 DELHI AVE $ 1,404.39 $ - $ 1,404.39 271564 070-520-35 10841 BROOKFIELD AV $ - $ 2,696.95 $ 2,696.95 266614 124-350-41 3034 NICOLETTA LN $ - $ 1,844.49 $ 1,844.49 205-2006543 163-530-43 2169 RED RIVER CT $ 1,159.21 $ - $ 1,159.21 205-0127555 108-070-17 1542 SILVER CREEK CIR $ 303.17 $ - $ 303.17 23038 080-220-62 2320 WAGNER HEIGHTS RD $ - $ 1,168.98 $ 1,168.98 205-2012313 163-270-24 843 SABRINA ST $ 700.64 $ - $ 700.64 108260 151-042-03 1224 ROOSEVELT ST $ - $ 1,417.18 $ 1,417.18 124506 165-053-28 539 W FIFTH ST $ - $ 707.45 $ 707.45
63828 111-300-14 3925 MISSION RD $ - $ 856.77 $ 856.77
78328 119-200-23 2335 YOUNG ST $ - $ 873.87 $ 873.87
131414 169-250-09 2101 S SACRAMENTO ST $ - $ 1,199.95 $ 1,199.95 112936 155-100-26 1712 MILTON ST $ - $ 566.00 $ 566.00
19996 079-326-15 609 CIMARRON AV $ - $ 1,657.71 $ 1,657.71 273774 128-220-42 2485 CORNFLOWER ST $ - $ 1,555.75 $ 1,555.75 88786 133-280-39 2061 W WILLOW ST $ 809.52 $ 1,028.79 $ 1,838.31 144078 081-390-04 118 E SWAIN RD $ - $ 2,661.77 $ 2,661.77 113560 155-250-29 425 S ASH ST $ - $ 1,554.33 $ 1,554.33 276896 179-510-02 4118 SEASHORE DR $ - $ 1,435.39 $ 1,435.39 111106 153-101-17 2075 E WASHINGTON ST $ - $ 1,087.03 $ 1,087.03 48542 100-120-56 6847 BUTLER CT $ - $ 1,500.47 $ 1,500.47 205-0126474 165-170-19 2121 S LINCOLN ST $ 644.22 $ - $ 644.22 205-2002732 163-170-64 710 HERMAN ST $ 626.49 $ - $ 626.49 23282 080-240-02 2410 STANFIELD DR $ 836.91 $ 1,658.54 $ 2,495.45 97580 139-224-14 719 E FREMONT ST $ - $ 5,041.88 $ 5,041.88 78116 119-180-07 3162 REDWOOD AV $ - $ 1,177.71 $ 1,177.71 205-2022329 166-150-47 1912 WILLIAM MOSS BLVD $ 754.39 $ - $ 754.39 205-2010560 137-213-05 504 W PARK ST $ 846.99 $ - $ 846.99 205-2009961 137-213-07 621 N LINCOLN ST $ 836.04 $ - $ 836.04 205-2001710 165-240-19 2492 S MADISON ST $ 852.66 $ - $ 852.66 205-2010011 102-280-29 4533 RIALTO PL $ 1,404.39 $ - $ 1,404.39 68026 113-090-04 2405 MANCHESTER AV $ 915.34 $ 1,296.40 $ 2,211.74 205-2003806 163-700-16 2648 DRY CREEK WAY $ 1,159.21 $ - $ 1,159.21 233728 163-060-14 1817 FRESNO AV & $ - $ 918.76 $ 918.76 205-2011713 135-270-46 1130 W OAK ST $ 1,159.21 $ - $ 1,159.21 205-0125936 113-064-02 1168 MIDDLEFIELD AVE $ 321.92 $ - $ 321.92 49378 100-280-21 6122 GRIGSBY PL $ 1,673.84 $ 2,225.88 $ 3,899.72 205-2026693 116-480-48 6802 BROOK FALLS CIR $ 1,014.00 $ - $ 1,014.00 115648 157-104-08 859 S GOLDEN GATE AV $ - $ 1,605.21 $ 1,605.21 37842 090-170-10 8811 HILLCREST AV $ - $ 1,287.09 $ 1,287.09 127688 167-043-17 1828 S HUNTER ST $ - $ 1,172.25 $ 1,172.25 12030 077-090-12 2506 JASMINE AV $ - $ 1,583.15 $ 1,583.15 57352 108-360-08 5856 ALEXANDRIA PL $ - $ 1,891.40 $ 1,891.40 193564 165-310-32 124 MOSSWOOD AV $ - $ 1,005.78 $ 1,005.78 29514 082-080-13 8527 WOODHAVEN WY $ - $ 2,613.48 $ 2,613.48 43364 096-090-06 5803 TEVLIN LN $ - $ 1,536.29 $ 1,536.29 205-2005733 165-060-03 1718 S LINCOLN ST $ 1,159.21 $ - $ 1,159.21 205-2014979 077-112-08 7624 ROSEWOOD DR $ 510.95 $ - $ 510.95 122584 163-100-38 1206 DENVER AV $ - $ 1,101.65 $ 1,101.65 127026 165-330-06 150 NAOMI COCHRAN DR $ - $ 1,476.26 $ 1,476.26

1833
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
8558 072-210-45 1416 CHELSEA WY $ - $ 2,185.02 $ 2,185.02 120930 159-310-19 5715 HOBART AV $ - $ 876.17 $ 876.17
205-2005407 125-150-19 65 W Sonoma Ave $ 436.29 $ - $ 436.29 308184 122-150-26 3062 MCCARTNEY WY $ - $ 1,937.66 $ 1,937.66 522-12573 177-190-18 3252 ANNE ST $ 1,159.94 $ - $ 1,159.94 42698 094-330-20 2120 GILLIMER DR $ - $ 1,600.52 $ 1,600.52 205-2000257 163-570-11 2261 HOUSTON AVE $ 544.50 $ - $ 544.50 8648 072-090-08 2009 COMSTOCK DR $ - $ 3,725.29 $ 3,725.29 103848 147-050-71 509 W WORTH ST $ 915.34 $ 1,266.39 $ 2,181.73 205-2016924 082-230-14 3035 WENTWORTH DR $ 328.01 $ - $ 328.01 205-2025319 166-050-18 1631 DOMINION DR $ 660.86 $ - $ 660.86 289716 117-490-17 4272 RED OAK LN $ - $ 1,001.00 $ 1,001.00 21380 079-460-06 843 DUNDEE WY $ - $ 2,847.08 $ 2,847.08 7822 072-170-12 1629 CHAPARRAL WY $ - $ 3,328.88 $ 3,328.88 258614 126-080-35 4152 KIRSTEN DR $ - $ 2,417.24 $ 2,417.24 291598 168-300-03 654 FLAGSTONE DR $ 836.91 $ 1,766.73 $ 2,603.64 14382 078-070-14 9843 SPINDRIFT WY $ 660.86 $ 1,539.41 $ 2,200.27 120282 159-213-31 5343 E WASHINGTON ST $ - $ 1,204.15 $ 1,204.15 205-0125962 133-250-14 1347 CARLTON AVE $ 263.04 $ - $ 263.04 38324 090-230-30 8402 CHERBOURG WY $ - $ 1,283.77 $ 1,283.77 205-2017374 100-110-03 6845 SHILOH CT $ 836.91 $ - $ 836.91 10494 072-350-08 1329 WOODMONT WY $ - $ 1,919.99 $ 1,919.99 205-2010946 111-290-08 3932 JAMES CT $ 266.04 $ - $ 266.04 108382 151-044-12 1421 E ACACIA ST $ 1,159.94 $ 1,136.83 $ 2,296.77 205-2007711 111-361-11 1750 W SONOMA AVE $ 915.34 $ - $ 915.34 205-2032851 166-240-02 1473 KIMIYO ST $ 460.86 $ - $ 460.86 106596/228910 149-070-22 203 E HAZELTON AV $ - $ 1,897.13 $ 1,897.13 205-2010727 135-300-34 1018 W ROSE ST $ 915.34 $ - $ 915.34 239824 068-240-29 3324 MANSFIELD CT $ - $ 1,964.79 $ 1,964.79 116500 157-193-25 3228 GREENWOOD ST $ - $ 1,182.33 $ 1,182.33 205-2008628 081-347-01 6203 N ALTURAS AVE $ 915.34 $ - $ 915.34 205-2032691 164-170-06 1309 LLOYD THAYER CIR $ 1,014.00 $ - $ 1,014.00 115952 157-140-38 3820 GUERNSEY AV $ - $ 1,456.62 $ 1,456.62 205-2008472 113-204-05 808 S TUXEDO AVE $ 825.18 $ - $ 825.18 205-2030642 078-060-29 3834 CAPE COD DR $ 550.13 $ - $ 550.13 12990 077-210-37 7407 ALEXANDRIA PL $ - $ 1,521.45 $ 1,521.45 284104 084-110-19 544 CHAGALL LN $ - $ 1,481.93 $ 1,481.93 86462 127-140-14 403 CHESTNUT ST $ - $ 1,177.74 $ 1,177.74 205-2001567 163-650-22 1804 SAINT LAKES WAY $ 915.34 $ - $ 915.34 205-2020911 078-210-36 2322 CHAPEL HILL CIR $ 913.38 $ - $ 913.38 86844 127-290-30 913 LA FOLLETTE AV $ - $ 901.97 $ 901.97 205-2002738 133-330-20 2055 MONTE DIABLO AVE $ 915.34 $ - $ 915.34 205-0127970 135-180-52 1203 W Harding Way $ 587.85 $ - $ 587.85 47594 100-030-56 3332 RIVERTON WY $ - $ 1,521.22 $ 1,521.22 24504 081-050-44 459 PRADO WY $ - $ 1,521.98 $ 1,521.98 63854 111-310-03 3960 MISSION RD $ 846.99 $ 1,111.26 $ 1,958.25 246194 164-050-52 3221 KAY BRIDGES PL $ - $ 1,515.77 $ 1,515.77 205-0127897 125-040-09 2735 Bonnie Ln $ 597.76 $ - $ 597.76 246326 168-040-29 1016 BESS PL $ - $ 1,811.19 $ 1,811.19 71558 116-070-07 3571 SHADOWBROOK DR $ - $ 1,577.26 $ 1,577.26 95708 137-212-01 648 W OAK ST $ 602.14 $ 1,284.80 $ 1,886.94

1834
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
246596 168-080-07 4114 BLAKE CI $ 368.99 $ 1,988.81 $ 2,357.80 18184 079-120-26 302 SEPULVEDA DR $ - $ 3,378.66 $ 3,378.66 65918 112-070-53 2320 MEADOW LAKE DR $ - $ 2,293.12 $ 2,293.12 255174 164-350-11 4127 BOO LN $ 660.86 $ 1,477.48 $ 2,138.34 134290 173-170-31 1993 S SINCLAIR AV $ - $ 946.44 $ 946.44 30106 082-150-15 8321 ALEXA CT $ - $ 691.25 $ 691.25
131962 171-123-01 2404 E SIXTH ST $ - $ 774.19 $ 774.19 205-2008949 135-324-17 1059 W HARDING WAY $ 1,159.21 $ - $ 1,159.21 122782 163-120-16 2377 ALABAMA AV $ - $ 1,091.01 $ 1,091.01 234644 166-190-11 3776 LEILANI LN $ - $ 1,686.27 $ 1,686.27 205-2008675 137-110-20 1229 N MADISON ST $ 487.31 $ - $ 487.31 172432 116-300-35 3439 MORNINGSIDE DR $ 836.91 $ 2,159.38 $ 2,996.29 94882 137-140-06 337 W ACACIA ST $ - $ 1,474.25 $ 1,474.25 205-2002977 135-190-46 1231 W VERNAL WAY $ 624.57 $ - $ 624.57 190738 164-260-49 1109 KLEMEYER CI $ - $ 1,329.72 $ 1,329.72 255150 164-350-02 4012 BOO LN $ - $ 5,298.16 $ 5,298.16 57122 108-260-52 2209 LIDO CI $ 328.01 $ 1,831.91 $ 2,159.92 133228 171-273-09 2452 E NINTH ST $ - $ 920.09 $ 920.09 259712 070-350-09 10461 FOREST RIDGE CT $ - $ 2,557.37 $ 2,557.37 103628 145-250-15 340 S YOSEMITE ST $ - $ 1,408.01 $ 1,408.01 29922 082-120-19 8419 JAVETE CT $ 572.74 $ 1,570.21 $ 2,142.95 298970 167-170-18 1503 SIKH TEMPLE ST $ - $ 1,508.28 $ 1,508.28 117072 157-254-07 751 S ORO AV $ - $ 875.05 $ 875.05
205-2022405 166-230-34 1893 GORDON VERNER CIR $ 350.20 $ - $ 350.20 30150 082-150-39 2531 ALEXA WY $ 514.00 $ 1,598.16 $ 2,112.16 255698 066-180-30 5517 BEARDSLEY LN $ - $ 2,990.45 $ 2,990.45 283022 066-330-25 10333 HADDONFIELD LN $ - $ 1,492.46 $ 1,492.46 33530 088-120-09 625 HUDSON DR $ - $ 2,361.34 $ 2,361.34 128194 167-103-06 2019 S SAN JOAQUIN ST $ - $ 1,238.57 $ 1,238.57 1010 167-103-07 2029 S SAN JOAQUIN ST $ - $ 2,343.69 $ 2,343.69 522-5456 167-191-01 1602 S STANISLAUS ST $ 1,159.70 $ - $ 1,159.70 115676 157-110-06 907 NETHERTON AV $ - $ 1,415.35 $ 1,415.35 230256 167-025-02 236 E DR MARTIN LUTHER KING JR BL & $ - $ 1,749.88 $ 1,749.88 103618 145-250-10 352 S SAN JOSE ST $ 915.34 $ 1,110.92 $ 2,026.26 522-1111 177-153-05 3335 PHELPS ST $ 1,166.06 $ - $ 1,166.06 28926 081-510-40 533 SANTA CLARA ST $ - $ 1,885.58 $ 1,885.58 205-2027953 166-380-44 5121 SHIPWHEEL DR $ 836.91 $ - $ 836.91 97886 139-300-12 809 CHANNEL ST $ - $ 1,919.37 $ 1,919.37 259966 166-420-55 2446 BRIARCLIFF DR $ 660.86 $ 1,674.41 $ 2,335.27 205-2004929 175-130-22 3532 MARY AVE $ 1,404.39 $ - $ 1,404.39 105204 147-201-07 1023 S SAN JOAQUIN ST 1/2 $ - $ 1,607.07 $ 1,607.07 522-14406 104-230-17 4709 TANGLEWOOD LN $ 1,159.94 $ - $ 1,159.94 205-2005247 163-740-21 1609 KYBURZ CT $ 454.24 $ - $ 454.24 29956 082-120-36 2663 MARSEILLE WY $ 836.91 $ 2,162.36 $ 2,999.27 205-2006277 102-260-34 5614 TAMWORTH WAY $ 297.20 $ - $ 297.20 205-2018512 082-310-19 2951 ROCKFORD AVE $ 251.43 $ - $ 251.43 112822 155-090-22 1741 MILTON ST $ - $ 1,038.47 $ 1,038.47 205-2021736 080-040-02 3402 STANFIELD DR $ 660.86 $ - $ 660.86 10252 072-420-06 8949 DAVIS RD $ - $ 1,537.15 $ 1,537.15 257244 126-020-08 8531 GLACIER POINT DR $ - $ 350.81 $ 350.81 249160 116-520-03 4127 RIVERBROOK CT $ - $ 1,741.09 $ 1,741.09

1835
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
29066 081-520-36 7723 N EL DORADO ST $ - $ 1,708.62 $ 1,708.62 273444 117-420-43 2045 MOSS OAK WY $ 1,159.94 $ 1,312.99 $ 2,472.93 205-2006113 125-110-11 10 E Ellis St $ 735.44 $ - $ 735.44 106276 147-343-12 1326 S STANISLAUS ST $ - $ 1,420.18 $ 1,420.18 205-2006883 135-050-37 1701 PICARDY DR $ 670.87 $ - $ 670.87 96478 139-051-04 807 N EL DORADO ST $ - $ 27,305.09 $ 27,305.09 205-2001169 135-230-20 830 N ORANGE ST $ 1,159.21 $ - $ 1,159.21 97264 139-180-46 415 E POPLAR ST $ - $ 2,738.30 $ 2,738.30 16692 078-380-36 3808 RION WY $ 520.10 $ 3,453.96 $ 3,974.06 190568 164-250-81 1101 KLEMEYER CI $ 836.91 $ 1,714.65 $ 2,551.56 155428 096-190-43 4464 TRINIDAD CT $ - $ 1,151.84 $ 1,151.84 31598 082-310-27 3120 ROCKFORD AV $ - $ 1,935.45 $ 1,935.45 231484 168-150-42 941 WINDSAIL LN $ - $ 1,273.47 $ 1,273.47 206516 118-310-26 3036 CAROUSEL CI $ - $ 1,208.55 $ 1,208.55 206688 068-030-32 10914 FIRE ISLAND CI $ - $ 1,829.47 $ 1,829.47 522-645 147-263-02 410 E CLAY ST $ 1,166.06 $ - $ 1,166.06 108362 151-043-24 1034 N AIRPORT WY $ - $ 1,424.36 $ 1,424.36 205-2012873 081-345-23 9 W SWAIN RD $ 867.88 $ - $ 867.88 132454 171-162-28 1869 CLOVER LN $ - $ 634.92 $ 634.92
205-2027246 168-080-13 4150 BLAKE CIR $ 836.91 $ - $ 836.91 205-2008331 163-740-14 1717 KYBURZ CT $ 695.35 $ - $ 695.35 42630 094-320-76 1818 MT MORAN CT $ - $ 1,729.09 $ 1,729.09 205-2002275 135-221-05 1305 W MAGNOLIA ST $ 795.81 $ - $ 795.81 205-2022122 166-250-24 1383 KIMIYO ST $ 255.74 $ - $ 255.74 44462 097-250-26 1610 STANTON WY $ 657.82 $ 2,555.39 $ 3,213.21 104604 147-103-05 201 W WORTH ST $ 1,170.03 $ 1,520.06 $ 2,690.09 115652 157-104-11 808 RENDON AV $ - $ 1,144.55 $ 1,144.55 97040 139-172-02 322 E FLORA ST $ - $ 1,113.98 $ 1,113.98 522-11738 167-240-42 706 SYLVAN CT $ 1,159.94 $ - $ 1,159.94 205-2001817 135-200-15 1120 W VERNAL WAY $ 356.78 $ - $ 356.78 205-2024917 116-340-25 3149 AUTUMN CHASE CIR $ 660.86 $ - $ 660.86 103398 145-170-18 1441 W HAZELTON AV $ - $ 809.11 $ 809.11 205-0127127 121-110-04 2313 OREGON AVE $ 528.45 $ - $ 528.45 205-2026731 168-030-34 4224 PACIFIC VIEW LN $ 496.91 $ - $ 496.91 239738 068-230-07 3691 HEPBURN CI $ - $ 1,403.02 $ 1,403.02 205-2003737 165-350-32 2459 S MADISON ST $ 524.53 $ - $ 524.53 263162 066-140-03 10589 CLARKS FORK CI $ - $ 1,915.79 $ 1,915.79 205-2009294 113-370-27 660 LEXINGTON AVE $ 915.34 $ - $ 915.34 205-2031872 078-280-30 2918 APPLING CIR $ 559.36 $ - $ 559.36 11328 072-230-33 9821 KOALA CT $ - $ 1,729.59 $ 1,729.59 83616 125-140-32 45 E MONTEREY AV $ 1,265.09 $ 1,544.04 $ 2,809.13 97046 139-172-06 727 N SUTTER ST 2 $ - $ 5,062.40 $ 5,062.40 203966 126-130-04 7830 OMEGA WY $ - $ 2,966.35 $ 2,966.35 116508 157-193-29 3320 GREENWOOD ST $ - $ 1,745.80 $ 1,745.80 205-2000739 165-350-13 2519 S Monroe St $ 260.54 $ - $ 260.54 257426 126-030-54 3122 PETIT LN $ - $ 1,458.50 $ 1,458.50 61016 110-207-02 1009 EL MONTE ST $ - $ 886.17 $ 886.17 101798 143-320-49 621 N GERTRUDE AV $ - $ 1,638.52 $ 1,638.52 205-0127728 135-244-10 1213 W Oak St $ 386.64 $ - $ 386.64 224648 168-110-40 854 HENRY LONG BL $ 836.91 $ 1,584.47 $ 2,421.38 205-2012425 165-091-22 433 KOLHER ST $ 915.34 $ - $ 915.34

1836
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
290148 128-390-08 4437 HARMONY HILL WY $ - $ 1,638.97 $ 1,638.97 224670 168-110-49 950 HENRY LONG BL $ 1,014.00 $ 2,094.40 $ 3,108.40 249826 068-360-07 3728 CANYONLANDS RD $ - $ 1,809.12 $ 1,809.12 113954 155-340-22 2212 E CHURCH ST $ - $ 1,052.71 $ 1,052.71 205-2012507 165-303-04 2617 S MONROE ST $ 1,159.21 $ - $ 1,159.21 33010 088-060-31 1030 PROSPECTOR DR $ - $ 2,116.49 $ 2,116.49 242516 116-430-40 4314 LEGACY CT $ - $ 1,137.54 $ 1,137.54 205-2008045 147-152-06 1101 S CENTER ST $ 1,159.21 $ - $ 1,159.21 522-11482 153-201-23 2290 E WASHINGTON ST $ 1,159.94 $ - $ 1,159.94 262728 164-380-12 2403 WESLEY LN $ - $ 1,346.80 $ 1,346.80 42438 094-310-48 6721 EL CAPITAN CI $ - $ 1,820.65 $ 1,820.65 26274 081-241-08 6408 N EL DORADO ST $ - $ 1,210.60 $ 1,210.60 205-0125944 165-142-04 140 W 6TH ST $ 256.51 $ - $ 256.51 214524 119-270-49 2708 FLORIDA AV $ - $ 1,342.63 $ 1,342.63 205-0127318 081-413-08 20 W MAYFAIR AVE $ 510.71 $ - $ 510.71 96012 137-310-21 24 W SONORA ST $ - $ 1,574.52 $ 1,574.52 105282 147-203-07 1125 S SUTTER ST $ - $ 1,451.27 $ 1,451.27 119010 159-070-15 707 S WAGNER AV $ - $ 862.53 $ 862.53 205-2027474 166-130-47 4108 DEGAS CT $ 660.86 $ - $ 660.86 121408 164-290-46 3812 RAMALHO LN $ 790.86 $ 1,729.49 $ 2,520.35 24772 081-083-20 213 CORDOVA LN $ - $ 1,515.86 $ 1,515.86 229298 151-080-03 1020 E PARK ST & $ - $ 956.99 $ 956.99 235824 164-110-29 2016 DELTA CT $ - $ 1,536.35 $ 1,536.35 246162 179-390-66 4144 OGALLALA LN $ - $ 1,296.12 $ 1,296.12 205-2024105 164-110-29 2016 DELTA CT $ 836.91 $ - $ 836.91 116706 157-225-04 25 S OLIVE AV $ - $ 867.61 $ 867.61
205-2001342 163-510-03 2395 DIAMOND OAKS ST $ 975.68 $ - $ 975.68 45118 097-560-05 2957 PLYMOUTH CT $ - $ 1,438.15 $ 1,438.15 20000 079-326-17 617 CIMARRON AV $ - $ 1,412.22 $ 1,412.22 39032 090-310-29 1918 CHAMBORD DR $ - $ 1,743.81 $ 1,743.81 190154 164-180-31 1258 LLOYD THAYER CI $ 660.86 $ 1,535.29 $ 2,196.15 17244 078-420-35 9709 FOUNTAIN VALLEY DR $ - $ 1,839.92 $ 1,839.92 205-2006785 163-740-36 1854 WASHO WAY $ 254.72 $ - $ 254.72 38392 090-240-22 8318 CHERBOURG CT $ - $ 1,368.28 $ 1,368.28 205-2029841 078-090-40 9844 COUNTRY MEADOW DR $ 660.86 $ - $ 660.86 16726 078-380-42 9521 KELLEY DR $ - $ 2,499.76 $ 2,499.76 61466 110-410-15 1963 PONTELLI CT $ 660.86 $ 1,933.57 $ 2,594.43 205-2003819 111-321-01 1879 LA JOLLA DR $ 484.86 $ - $ 484.86 234766 130-070-18 3002 HORSETAIL DR $ - $ 1,484.51 $ 1,484.51 205-2002326 147-151-08 1033 S Center St $ 475.66 $ - $ 475.66 205-2012562 165-262-24 2531 S LINCOLN ST $ 915.34 $ - $ 915.34 121880 164-240-61 1153 BRICK & TILE CI $ - $ 1,533.24 $ 1,533.24 66890 112-190-30 4435 MALLARD CREEK CI $ - $ 2,547.10 $ 2,547.10 7440 072-030-10 9720 CODY WY $ - $ 2,019.68 $ 2,019.68
205-2008573 081-372-02 437 W Pearl Ave $ 441.07 $ - $ 441.07 221226 163-650-51 1861 ST LAKES WY $ - $ 974.56 $ 974.56 82344 123-231-30 1459 ELMWOOD AV $ - $ 806.68 $ 806.68
25374 081-151-02 441 ALTURAS AV $ - $ 1,547.70 $ 1,547.70 274034 128-240-39 2533 JAMAICA WY $ - $ 705.94 $ 705.94 16130 078-330-11 3619 STANFIELD DR $ - $ 1,781.05 $ 1,781.05 27390 081-345-14 6131 CRESENDA AV $ 750.90 $ 743.21 $ 1,494.11

1837
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
277904 128-280-10 5431 STRAWBERRY WY $ - $ 1,645.62 $ 1,645.62 522-14382 081-270-21 6415 N ALTURAS AVE $ 1,875.32 $ - $ 1,875.32 205-0127570 168-150-31 968 WINDSAIL LN $ 655.59 $ - $ 655.59 109190 151-130-39 321 N SIERRA NEVADA ST $ - $ 2,205.23 $ 2,205.23 79636 121-290-11 2114 FULLERTON AV $ - $ 1,521.07 $ 1,521.07 522-2957 177-300-27 3423 S B ST $ 1,166.06 $ - $ 1,166.06 107162 149-170-01 46 N SUTTER ST $ - $ 3,985.36 $ 3,985.36 205-2022781 164-260-54 1106 Klemeyer Cir $ 406.10 $ - $ 406.10 115770 157-121-07 1011 S SHASTA AV $ - $ 783.80 $ 783.80 205-2001748 102-333-23 4418 BIDWELL PL $ 856.86 $ - $ 856.86 8788 072-100-16 1918 COMSTOCK DR $ - $ 4,150.25 $ 4,150.25 15692 078-260-03 2813 STANFIELD DR $ 811.00 $ 1,801.21 $ 2,612.21 87528 133-033-39 2943 MONTE DIABLO AV 2 $ - $ 882.46 $ 882.46 261376 070-360-53 10729 WINWARD AV $ - $ 884.67 $ 884.67 3106 163-480-29 2184 QUAKER RIDGE CT $ - $ 970.37 $ 970.37 205-2012974 135-321-01 1170 W WALNUT ST $ 915.34 $ - $ 915.34 37964 090-180-15 8727 CHERBOURG WY $ - $ 1,946.57 $ 1,946.57 205-2008862 135-050-46 1761 W ACACIA ST $ 915.34 $ - $ 915.34 10682 072-340-53 1414 BRIARWOOD WY $ - $ 1,853.13 $ 1,853.13 7576 072-200-31 1316 CHAPARRAL WY $ - $ 1,005.68 $ 1,005.68 50038 102-040-11 832 E GARNER LN $ 1,159.94 $ 1,023.64 $ 2,183.58 24724 081-081-05 203 GOYA DR $ - $ 3,111.36 $ 3,111.36
66112 112-110-10 2338 PHEASANT RUN CI $ - $ 2,658.05 $ 2,658.05 118940 159-065-08 815 S CARROLL AV $ - $ 766.70 $ 766.70 243818 168-070-18 4015 MCDOUGALD BL $ 595.99 $ 1,363.01 $ 1,959.00 242632 166-220-13 1841 GORDON VERNER CI $ - $ 1,610.94 $ 1,610.94 127922 167-082-19 2234 S SUTTER ST $ 1,182.84 $ 1,666.11 $ 2,848.95 3964 071-240-25 3433 SCHOONER DR $ - $ 1,406.90 $ 1,406.90 205-2019969 071-240-25 3433 SCHOONER DR $ 660.86 $ - $ 660.86 95422 137-180-11 825 N COMMERCE ST $ - $ 1,002.17 $ 1,002.17 205-2022725 166-060-28 1653 ERICKSON CIR $ 511.66 $ - $ 511.66 242006 070-280-47 10187 RIVER PARK CI $ - $ 2,003.76 $ 2,003.76 522-5740 117-310-04 1534 E HARDING WAY $ 1,159.70 $ - $ 1,159.70 205-2017563 100-120-16 3105 MILL SPRINGS DR $ 754.39 $ - $ 754.39 522-10697 147-330-18 820 E JEFFERSON ST $ 1,159.94 $ - $ 1,159.94 309866 066-440-25 6940 WAMASQUID LN $ - $ 1,706.38 $ 1,706.38 176030 123-300-30 2228 CLIPPER PL $ - $ 1,110.50 $ 1,110.50 283548 066-360-21 10036 CAPETOWN LN $ - $ 1,415.41 $ 1,415.41 522-13082 102-020-46 5817 KERMIT LN $ 1,159.94 $ - $ 1,159.94 7900 072-060-16 1973 CHEYENNE WY $ - $ 1,198.55 $ 1,198.55 29748 082-100-35 2901 LITCHFIELD DR $ - $ 1,822.92 $ 1,822.92 101216 143-128-03 3018 LEWIS ST $ - $ 1,142.59 $ 1,142.59 205-0127299 108-120-50 710 W LONGVIEW AVE $ 321.92 $ - $ 321.92 101892 143-340-12 310 N ORO AV $ - $ 863.15 $ 863.15
130446 169-153-10 1538 E EIGHTH ST $ - $ 734.45 $ 734.45 76090 117-225-03 1744 SYCAMORE AV $ - $ 1,406.52 $ 1,406.52 310380 122-170-06 10127 CLAPTON LN $ - $ 1,780.96 $ 1,780.96 256082 066-130-01 10553 ALMANOR CI $ - $ 2,008.03 $ 2,008.03 205-2000502 145-140-44 1710 W SONORA ST $ 315.34 $ - $ 315.34 128374 167-113-07 1841 S AMERICAN ST $ - $ 1,491.78 $ 1,491.78 205-2010237 133-411-37 1012 SAN JUAN AVEUT $ 299.60 $ - $ 299.60

1838
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
16062 078-310-43 9545 BISMARK PL $ - $ 1,614.69 $ 1,614.69 205-2005821 163-640-20 2095 NEVADA ST $ 1,092.28 $ - $ 1,092.28 112254 153-232-20 8 N F ST $ - $ 1,181.17 $ 1,181.17
205-2010201 163-590-06 2147 NAPA RIVER DR $ 1,159.21 $ - $ 1,159.21 522-1402 167-042-07 1929 S HUNTER ST $ 1,166.06 $ - $ 1,166.06 205-2032294 108-080-07 5534 TREE SWALLOW CT $ 660.86 $ - $ 660.86 205-2032296 108-080-07 6150 Pampi Ct $ 442.65 $ - $ 442.65 205-2024360 080-330-26 8734 Hacienda Ct $ 394.24 $ - $ 394.24 205-2009843 115-100-20 12 E INGRAM ST $ 915.34 $ - $ 915.34 79840 121-180-16 2720 COUNTRY CLUB BL $ - $ 3,380.68 $ 3,380.68 125540 165-130-35 306 W SIXTH ST A $ 1,085.91 $ 1,152.79 $ 2,238.70 87756 133-044-12 2815 MONTE DIABLO AV $ - $ 1,096.13 $ 1,096.13 7662 072-050-15 1954 SANTA FE DR $ - $ 1,781.91 $ 1,781.91 205-2008872 135-424-11 721 W PARK ST $ 915.34 $ - $ 915.34 122144 164-210-24 3373 COL BROWN CT $ 436.91 $ 1,996.65 $ 2,433.56 205-2001938 111-321-08 1823 LA JOLLA DR $ 1,159.21 $ - $ 1,159.21 64898 111-391-04 1618 PRINCETON AV $ 1,099.89 $ 1,520.09 $ 2,619.98 205-2005813 163-750-09 1825 PLATTE RD $ 689.30 $ - $ 689.30 204826 070-190-27 10042 RIVER OAKS DR $ - $ 1,517.60 $ 1,517.60 205-2008742 135-200-34 1101 W Vine St $ 436.29 $ - $ 436.29 276284 164-390-04 616 QUEENSLAND CI $ - $ 916.54 $ 916.54 205-2029905 078-350-61 3546 OTTO DR $ 809.28 $ - $ 809.28 102588 143-451-10 2629 ANITA ST $ - $ 1,454.54 $ 1,454.54 60128 110-050-57 2535 ROSE MARIE LN $ 836.91 $ 1,753.67 $ 2,590.58 40966 094-080-02 7706 LORRAINE AV $ - $ 1,744.02 $ 1,744.02 205-2030455 100-110-15 6824 SHILOH CT $ 660.86 $ - $ 660.86 77312 119-050-04 2965 N WILSON WY $ - $ 874.34 $ 874.34 99170 141-182-19 2332 WATERLOO RD $ - $ 873.87 $ 873.87 81558 123-181-12 1847 ELMWOOD AV $ - $ 846.59 $ 846.59
270848 179-450-21 3962 DESHLER LN $ - $ 1,361.05 $ 1,361.05 279046 094-380-23 1729 HAMMERTOWN DR $ - $ 1,148.79 $ 1,148.79 82634 123-242-37 1535 OXFORD WY $ - $ 808.86 $ 808.86
289174 157-350-04 1250 S ANTEROS AV $ - $ 876.17 $ 876.17 132204 171-151-01 1804 E EIGHTH ST $ - $ 877.52 $ 877.52 209418 163-580-48 2459 VOLPI DR $ 735.44 $ 1,093.74 $ 1,829.18 522-706 177-222-11 3437 DURANGO WAY $ 1,166.06 $ - $ 1,166.06 205-2021018 080-090-13 2958 CHAUNCY CIR $ 660.86 $ - $ 660.86 205-2010907 145-170-37 518 S Modesto Ave Apt 1 $ 550.38 $ - $ 550.38 131916 171-122-04 1827 NIGHTINGALE AV $ - $ 1,410.81 $ 1,410.81 132730/286712 171-210-28 2438 S B ST $ - $ 940.32 $ 940.32 174590 117-360-37 1771 EL PINAL DR $ - $ 1,107.79 $ 1,107.79 82736 123-300-41 2200 COUNTRY CLUB BL $ - $ 1,078.79 $ 1,078.79 259080 124-130-24 3969 NOVARA WY $ - $ 1,356.28 $ 1,356.28 205-2012953 163-660-11 1233 HOUSTON AVE $ 287.33 $ - $ 287.33 32126 082-370-20 7143 SHOREHAM PL $ 1,014.00 $ 2,133.00 $ 3,147.00 54756 104-380-49 4425 LA CRESTA WY 4 $ - $ 1,371.86 $ 1,371.86 522-4297 081-480-26 6507 GREENFIELD LN $ 1,166.06 $ - $ 1,166.06 252386 166-300-13 1577 VENICE CI $ - $ 783.34 $ 783.34
205-2008620 133-440-14 1866 LUCERNE AVE $ 583.08 $ - $ 583.08 286114 084-160-26 48 VICENZA DR $ - $ 2,219.62 $ 2,219.62 94726 137-123-14 33 W ROSE ST $ 918.91 $ 1,467.66 $ 2,386.57

1839
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
82390 123-232-07 1608 ELMWOOD AV $ - $ 1,228.13 $ 1,228.13 121486 164-280-15 3726 STEVE LILLIE CI $ 836.91 $ 1,606.00 $ 2,442.91 205-2008769 137-095-11 429 W WILLOW ST $ 915.34 $ - $ 915.34 205-2003913 135-280-05 1201 W FLORA ST $ 266.04 $ - $ 266.04 205-2008844 133-160-40 2417 W WILLOW ST $ 401.19 $ - $ 401.19 276958 179-490-14 2321 CATAMARAN WY $ - $ 1,571.72 $ 1,571.72 109958 151-260-41 319 S PILGRIM ST $ - $ 1,415.65 $ 1,415.65 273790 128-220-38 2575 CORNFLOWER ST $ - $ 1,855.48 $ 1,855.48 17720 079-070-13 8912 DON BORIGA WY $ - $ 1,940.90 $ 1,940.90 205-2012702 175-260-14 242 HORTON AVE $ 1,159.21 $ - $ 1,159.21 120472 159-230-60 5399 E SONORA ST $ - $ 876.17 $ 876.17 85394/85392/227300 127-020-01 2026 PACIFIC AV $ - $ 320.48 $ 320.48 205-2032460 071-381-21 4230 BLACKSWAIN ST $ 846.08 $ - $ 846.08 221716 164-130-70 1638 MAUDE ST $ 695.50 $ 1,600.39 $ 2,295.89 205-2031966 080-430-03 3022 OLD RANCH CIR $ 266.04 $ - $ 266.04 38628 090-270-22 2414 FLEURY WY $ - $ 2,288.25 $ 2,288.25 69792 113-361-09 404 TUXEDO S AV $ - $ 1,414.14 $ 1,414.14 205-2005168 113-361-09 404 TUXEDO S AVE $ 1,159.21 $ - $ 1,159.21 115834 157-122-21 1029 DAVID AV $ 1,166.06 $ 1,417.80 $ 2,583.86 137236 177-180-26 3211 BELLEVIEW AV $ - $ 1,221.81 $ 1,221.81 72832 115-152-04 3411 N HUNTER ST $ - $ 758.80 $ 758.80 221436 164-140-34 1753 CHERRY CT $ 660.86 $ 1,567.56 $ 2,228.42 66806 112-180-35 5029 MALLARD CREEK CT $ - $ 1,977.93 $ 1,977.93 205-2006236 165-130-04 265 W 6th St $ 493.86 $ - $ 493.86 138138 116-080-05 3353 WILLOWBROOK CI $ - $ 1,861.17 $ 1,861.17 205-2010362 102-332-01 518 W BIANCHI RD $ 310.84 $ - $ 310.84 205-2004261 111-382-01 1660 W SONOMA AVE $ 929.62 $ - $ 929.62 80934 123-140-22 1989 MIDDLEFIELD AV $ - $ 806.68 $ 806.68 83938 125-180-01 3230 N EL DORADO ST $ - $ 1,378.38 $ 1,378.38 205-2023431 116-090-12 3712 WHISPERING CREEK CIR $ 659.20 $ - $ 659.20 54690 104-380-19 434 CARIBROOK WY 3 $ - $ 951.75 $ 951.75 205-2031037 080-160-31 9010 NEWBERY CT $ 595.99 $ - $ 595.99 178028 137-070-54 1430 N COMMERCE ST $ - $ 1,457.41 $ 1,457.41 205-2022855 164-270-41 3606 Alan Goldfien Ct $ 489.18 $ - $ 489.18 74474 115-320-33 3540 SAN MATEO AV $ - $ 752.13 $ 752.13 205-2002488 165-092-27 509 HOWARD ST $ 735.44 $ - $ 735.44 98592 141-112-14 605 WATTS AV $ - $ 1,414.93 $ 1,414.93 133372 171-290-09 2171 S MARIPOSA RD $ - $ 1,016.75 $ 1,016.75 61288 110-310-15 2006 ANGELICO CI $ - $ 531.32 $ 531.32 278106 117-440-11 1755 COLMAR WY $ - $ 1,414.86 $ 1,414.86 248486 166-110-29 2140 PICASSO WY $ - $ 1,501.51 $ 1,501.51 205-0127969 147-152-17 1120 S Commerce St $ 447.28 $ - $ 447.28 205-2011655 135-225-15 920 N ORANGE ST $ 1,159.21 $ - $ 1,159.21 205-2015413 108-180-52 5456 PASSERO WAY $ 806.88 $ - $ 806.88 205-2023779 168-160-31 844 WINDSAIL LN $ 836.91 $ - $ 836.91 522-331 155-340-28 2254 E CHURCH ST $ 1,176.50 $ - $ 1,176.50 205-2024518 166-350-08 2028 LATIGO WAY $ 266.04 $ - $ 266.04 241638 070-260-07 9939 CAMPORA WY $ - $ 1,317.30 $ 1,317.30 111124 153-102-06 2060 E WASHINGTON ST $ 948.09 $ 1,415.77 $ 2,363.86 111816 153-201-21 2211 E LAFAYETTE ST $ - $ 931.40 $ 931.40 245858 124-260-68 9019 BRIDALVEIL CI $ - $ 1,432.46 $ 1,432.46

1840
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
308178 122-150-23 3022 MCCARTNEY WY $ - $ 658.87 $ 658.87 263726 066-270-61 6056 SILVER OAK CI $ - $ 1,751.28 $ 1,751.28 108934 151-093-14 1311 E OAK ST $ - $ 1,415.77 $ 1,415.77 205-2010406 165-152-12 127 W 8TH ST $ 1,159.21 $ - $ 1,159.21 275040 122-100-43 3752 MASSIMO CI $ - $ 1,634.94 $ 1,634.94 68980 113-230-05 645 BRISTOL AV $ - $ 1,086.32 $ 1,086.32 205-2003544 113-230-05 645 BRISTOL AVE $ 901.44 $ - $ 901.44 134316 173-170-43 4119 E SIXTH ST $ - $ 876.17 $ 876.17 34164 088-200-03 8212 TAM O SHANTER DR $ - $ 1,087.36 $ 1,087.36 205-2001417 163-530-07 2138 SAINT LAKES WAY $ 558.04 $ - $ 558.04 11098 072-240-42 1018 ARMOR DR $ - $ 1,843.09 $ 1,843.09 262270 066-280-60 6285 CRESTVIEW CI $ - $ 1,708.02 $ 1,708.02 205-2023821 078-020-03 2962 SMOKE TREE CIR $ 361.33 $ - $ 361.33 35026 088-280-34 8815 DAMIAN CT $ - $ 1,614.75 $ 1,614.75 205-2011000 135-300-25 1148 W ROSE ST $ 670.09 $ - $ 670.09 265708 124-040-01 3022 STEFANO DR $ - $ 2,067.96 $ 2,067.96 205-2008666 137-216-16 522 N Lincoln St $ 915.34 $ - $ 915.34 83394 125-120-07 24 W NOBLE ST $ 915.34 $ 1,494.48 $ 2,409.82 205-2003861 165-261-14 553 BUENA VIDA CT $ 554.11 $ - $ 554.11 33178 088-080-34 728 CHECOTAH CI $ - $ 2,098.03 $ 2,098.03 18558 079-170-14 8539 ACAPULCO WY $ 1,309.61 $ 2,306.19 $ 3,615.80 123918 163-440-05 1202 GUTING DR $ 1,159.21 $ 1,414.31 $ 2,573.52 105988 147-292-13 802 S AMERICAN ST $ - $ 1,194.82 $ 1,194.82 205-2007955 111-334-17 1854 TELEGRAPH AVE $ 915.34 $ - $ 915.34 6690 075-290-11 1007 BURNS WY $ - $ 1,724.17 $ 1,724.17 70500 118-350-15 4135 BOULDER CREEK CI $ - $ 2,723.50 $ 2,723.50 205-2012728 163-530-40 2122 RED RIVER CT $ 1,159.21 $ - $ 1,159.21 205-2015318 077-130-01 2501 BONNIEBROOK DR $ 1,014.00 $ - $ 1,014.00 51756 102-260-52 214 NOTTINGHAM DR $ - $ 728.75 $ 728.75 222522 068-050-27 3950 VANCOUVER CI $ - $ 2,425.75 $ 2,425.75 9648 072-290-75 1020 OAKLEAF WY $ - $ 1,783.31 $ 1,783.31 274662 164-390-23 613 QUEENSLAND CI $ 315.23 $ 1,689.57 $ 2,004.80 7612 072-200-49 1351 CHAPARRAL WY $ - $ 1,292.55 $ 1,292.55 130344 169-100-50 2428 S UNION ST $ - $ 1,107.54 $ 1,107.54 205-2016624 082-170-17 8114 SARATOGA WAY $ 836.91 $ - $ 836.91 205-2016636 082-170-04 2801 WINCHESTER CT $ 836.91 $ - $ 836.91 205-2009753 163-740-41 1761 TOIYABE LN $ 267.78 $ - $ 267.78 102426 143-420-32 416 N SHASTA AV $ - $ 1,524.94 $ 1,524.94 205-2012484 165-163-13 248 DELHI AVE $ 306.63 $ - $ 306.63 71262 116-210-07 4973 MOSS CREEK CI $ 820.29 $ 1,670.65 $ 2,490.94 122116 164-180-23 1208 LLOYD THAYER CI $ 836.91 $ 1,478.37 $ 2,315.28 133248 171-274-04 2230 NIGHTINGALE AV $ - $ 746.10 $ 746.10 131082 169-204-07 2026 SCRIBNER ST $ - $ 1,238.36 $ 1,238.36 126484 165-262-21 2457 S LINCOLN ST $ - $ 1,419.33 $ 1,419.33 205-2026011 116-600-44 4970 TIMEPIECE CIR $ 660.86 $ - $ 660.86 9898 072-300-35 952 SUNNYOAK WY $ - $ 1,068.84 $ 1,068.84 22506 080-150-44 2530 JIMENEZ WY $ 791.43 $ 3,711.37 $ 4,502.80 205-2004842 135-041-23 1621 Lucerne Ave $ 915.34 $ - $ 915.34 205-2009929 163-640-16 2027 NEVADA ST $ 447.54 $ - $ 447.54 205-2031480 168-300-24 640 BLUESTONE DR $ 836.91 $ - $ 836.91 290924 128-420-23 2602 PINE BROOK DR $ - $ 3,052.06 $ 3,052.06

1841
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
205-2009279 165-170-13 429 W 7TH ST $ 953.88 $ - $ 953.88 130280 169-090-56 1130 E NINTH ST $ - $ 1,111.26 $ 1,111.26 97002 139-166-08 537 E FREMONT ST $ - $ 8,111.15 $ 8,111.15 108572 151-060-22 1133 E PARK ST $ - $ 6,250.55 $ 6,250.55 108900 151-092-15 522 N PILGRIM ST $ - $ 6,870.62 $ 6,870.62 108902 151-092-16 530 N PILGRIM ST $ - $ 5,630.45 $ 5,630.45 6896 075-322-12 8515 COLONIAL DR $ - $ 2,446.34 $ 2,446.34 217454 175-032-10 3025 FAIRMONT AV $ - $ 875.70 $ 875.70 136328 175-150-35 3504 MOURFIELD AV $ - $ 1,071.19 $ 1,071.19 205-2004263 165-360-21 28 W 8TH ST $ 492.81 $ - $ 492.81 262140 070-430-30 2004 OLIVIA WY $ - $ 3,461.60 $ 3,461.60 104638 147-104-08 927 S MADISON ST $ 1,005.14 $ 1,414.38 $ 2,419.52 132034 171-132-03 2444 E SEVENTH ST $ - $ 725.80 $ 725.80 205-2005895 165-112-07 406 W 6TH ST $ 915.34 $ - $ 915.34 86338 127-132-08 1821 N SAN JOAQUIN ST $ - $ 1,247.37 $ 1,247.37 205-2000139 163-190-07 1872 S ARGONAUT ST $ 915.34 $ - $ 915.34 22578 080-160-15 9012 CAVENDISH CT $ - $ 1,768.55 $ 1,768.55 205-2013607 125-160-05 34 E ALPINE AVE $ 915.34 $ - $ 915.34 255434 164-340-19 2469 CRESTMORE CI $ - $ 1,907.32 $ 1,907.32 205-2010979 139-020-02 1418 N CENTER ST $ 915.34 $ - $ 915.34 17154 078-410-31 2814 ANGEL DR $ - $ 2,321.96 $ 2,321.96 37764 090-160-20 8816 AYLESFORD LN $ - $ 1,902.37 $ 1,902.37 102462 143-420-48 551 VIOLA AV $ - $ 874.34 $ 874.34
205-2024147 116-360-57 6426 BROOK HOLLOW CIR $ 1,014.00 $ - $ 1,014.00 205-2016760 082-150-60 2572 Alexa Way $ 413.75 $ - $ 413.75 205-2007336 163-560-57 2340 Oak Hill St $ 492.22 $ - $ 492.22 132984 171-240-10 2291 E NINTH ST $ - $ 877.52 $ 877.52 274660 164-390-22 609 QUEENSLAND CI $ 836.91 $ 1,775.76 $ 2,612.67 205-2010482 081-345-20 6027 CRESENDA AVE $ 401.06 $ - $ 401.06 98346 141-083-08 961 BEATRICE AV $ - $ 911.93 $ 911.93
205-2012923 165-154-25 35 W EIGHTH ST $ 814.27 $ - $ 814.27 291622 168-270-02 4707 LISETTE WY $ 836.91 $ 1,933.30 $ 2,770.21 205-2012737 163-170-68 1767 HERMAN CT $ 681.31 $ - $ 681.31 286064 084-160-44 10765 ROVIGO WY $ - $ 1,490.03 $ 1,490.03 205-2010323 165-144-26 20 W 6TH ST $ 748.83 $ - $ 748.83 260504 166-460-40 4568 ABRUZZI CI $ - $ 1,257.79 $ 1,257.79 522-8324 115-380-28 644 SPIROU ST $ 1,159.94 $ - $ 1,159.94 242308 128-070-20 4911 BUTTERCUP LN $ - $ 1,544.19 $ 1,544.19 94564 137-110-19 204 W VINE ST $ 1,104.39 $ 1,276.59 $ 2,380.98 522-7456 139-300-06 233 N AURORA ST $ 1,325.66 $ - $ 1,325.66 125988 165-170-08 473 W SEVENTH ST $ - $ 1,307.34 $ 1,307.34 25106 081-123-05 724 EDAN AV $ - $ 1,274.76 $ 1,274.76
205-2012759 163-570-19 2605 DIAMOND OAKS ST $ 445.28 $ - $ 445.28 28590 081-470-32 636 LYNWOOD CT $ - $ 1,854.36 $ 1,854.36 284954 143-080-27 2637 E FREMONT ST & $ - $ 1,234.73 $ 1,234.73 129998 169-074-17 2124 S UNION ST $ - $ 2,192.89 $ 2,192.89 130954 169-201-03 1683 E SIXTH ST $ - $ 1,072.91 $ 1,072.91 130964 169-202-01 1678 E SIXTH ST $ - $ 1,098.41 $ 1,098.41 522-28299 079-361-09 708 MORADA LN $ 1,506.91 $ - $ 1,506.91 9216 072-220-17 1319 PRINCESS DR $ - $ 1,164.09 $ 1,164.09 99142 141-182-04 1545 SIERRA LN $ - $ 1,121.47 $ 1,121.47

1842
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
267418 128-170-05 5472 RAYANNA DR $ - $ 1,675.03 $ 1,675.03 53304 104-190-11 4518 HEMINGWAY CT $ - $ 737.17 $ 737.17 205-2014769 077-210-07 7610 ALEXANDRIA PL $ 660.86 $ - $ 660.86 241846 166-230-16 1858 GORDON VERNER CI $ - $ 1,466.82 $ 1,466.82 128850 167-141-15 1526 S SAN JOAQUIN ST $ - $ 3,519.62 $ 3,519.62 277566 126-310-09 8020 FARIN CT $ - $ 1,223.59 $ 1,223.59 205-2026440 168-100-24 1129 Cypress Hill Ln $ 492.22 $ - $ 492.22 28636 081-480-03 727 TOLAND LN $ - $ 1,173.10 $ 1,173.10 205-2006788 137-096-13 445 W VINE ST $ 538.20 $ - $ 538.20 97882 139-300-11 819 CHANNEL ST $ - $ 2,529.39 $ 2,529.39 522-10913 153-205-11 2383 E SONORA ST $ 1,159.94 $ - $ 1,159.94 122020 164-160-06 1369 LLOYD THAYER CI $ - $ 1,775.42 $ 1,775.42 137226 177-180-22 3247 BELLEVIEW AV $ - $ 1,679.02 $ 1,679.02 304836 171-390-05 2645 CLEARFIELD DR UT $ - $ 1,339.70 $ 1,339.70 9514 072-290-08 1027 BEAR CREEK WY $ - $ 1,515.68 $ 1,515.68 247850 166-050-02 1801 DOMINION DR $ - $ 1,336.77 $ 1,336.77 117550 157-293-03 715 S SINCLAIR AV $ - $ 876.17 $ 876.17 205-2012365 165-060-25 333 W FOURTH ST $ 304.88 $ - $ 304.88 97880 139-300-10 831 CHANNEL ST $ - $ 3,720.63 $ 3,720.63 44464 097-250-27 1620 STANTON WY $ - $ 1,461.35 $ 1,461.35 270752 179-440-38 2865 TECUMSEH LN $ - $ 711.63 $ 711.63 55970 108-110-65 1302 W LONGVIEW AV $ - $ 1,104.84 $ 1,104.84 34836 088-270-12 9151 FITZPATRICK CI $ - $ 1,479.38 $ 1,479.38 205-2024492 082-170-45 8229 Richland Way $ 385.79 $ - $ 385.79 34910 088-270-49 9146 FITZPATRICK CI $ - $ 1,477.29 $ 1,477.29 79820 121-170-14 2632 WARREN AV $ - $ 1,854.28 $ 1,854.28 42990 094-360-47 6038 PALAMINO CT $ - $ 1,878.06 $ 1,878.06 205-2026724 168-030-19 1234 Boardwalk Dr $ 493.81 $ - $ 493.81 17940 079-111-02 8721 LOS OLIVOS CT $ - $ 1,507.62 $ 1,507.62 19514 079-273-01 8227 LAN ARK DR $ - $ 2,906.66 $ 2,906.66 205-2006225 163-220-01 1612 S ARGONAUT ST $ 371.77 $ - $ 371.77 205-2032516 080-400-05 8915 CHERRY HILLS PL $ 550.13 $ - $ 550.13 90410 135-070-07 1670 W FLORA ST $ - $ 1,027.93 $ 1,027.93 33424 088-100-41 1026 CASTLE OAKS DR $ - $ 1,719.31 $ 1,719.31 267632 173-470-23 2802 OLSON ST $ - $ 1,014.26 $ 1,014.26 113198 155-190-36 1836 E SONORA ST $ - $ 1,507.32 $ 1,507.32 205-2028108 166-420-03 2448 GALLEY WAY $ 451.91 $ - $ 451.91 205-2009021 163-590-55 2788 HOUSTON AVE $ 915.34 $ - $ 915.34 64622 111-363-20 1749 MICHIGAN AV $ - $ 869.45 $ 869.45 63926 111-322-09 1814 LA JOLLA DR $ 551.19 $ 983.59 $ 1,534.78 205-2015409 077-080-08 2625 BIRCH AVE $ 290.38 $ - $ 290.38 224754 168-130-27 845 WOODSTREAM ST $ - $ 2,421.39 $ 2,421.39 209112 179-310-07 4965 S STATE ROUTE 99 E FR RD $ - $ 1,103.43 $ 1,103.43 117742 157-310-28 537 S ADELBERT AV $ - $ 876.17 $ 876.17 242666 166-220-23 3618 TOM LN $ - $ 1,118.38 $ 1,118.38 205-2010143 163-090-16 2717 INDIANA ST $ 1,159.21 $ - $ 1,159.21 127742 167-045-05 1829 S SUTTER ST $ 1,371.26 $ 1,215.73 $ 2,586.99 205-2016050 100-490-09 6280 SHENANDOAH PL $ 660.86 $ - $ 660.86 111938 153-205-06 2360 E LAFAYETTE ST $ - $ 1,123.73 $ 1,123.73 45668 098-020-38 3796 HATCHERS CI $ - $ 1,265.36 $ 1,265.36 205-2021744 080-330-03 2206 HACIENDA DR $ 707.59 $ - $ 707.59

1843
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
205-2024354 166-060-16 1680 ERICKSON CIR $ 324.97 $ - $ 324.97 253366 116-550-46 4024 STEAMBOAT COVE LN $ - $ 1,809.21 $ 1,809.21 89042 133-330-18 2045 MONTE DIABLO AV $ 1,830.68 $ 1,416.37 $ 3,247.05 190562 164-250-79 1266 LITTLEHALE PL $ 836.91 $ 1,611.97 $ 2,448.88 205-2009359 165-093-06 520 HOWARD ST $ 915.34 $ - $ 915.34 205-2007331 163-650-27 2106 GREEN RIVER LN $ 308.42 $ - $ 308.42 205-2012125 125-070-09 97 W ADAMS ST $ 428.58 $ - $ 428.58 77578 119-070-29 2335 N F ST $ - $ 1,294.73 $ 1,294.73
205-2032739 164-290-09 3752 STEVE LILLIE CIR $ 660.86 $ - $ 660.86 219494 068-060-28 10795 PLEASANT VALLEY CI $ - $ 2,285.19 $ 2,285.19 205-2006521 163-720-05 2879 MCCLOUD RIVER RD $ 1,052.00 $ - $ 1,052.00 205-2026855 166-460-16 4454 MIST TRAIL DR $ 388.33 $ - $ 388.33 308146 122-150-08 3004 LENNON WY $ - $ 1,652.61 $ 1,652.61 102096 143-380-09 405 N ANTEROS AV $ - $ 982.43 $ 982.43 205-2031657 078-240-09 2607 OTTO DR $ 277.93 $ - $ 277.93 36910 090-100-20 9447 COURTNEY CT $ - $ 1,926.97 $ 1,926.97 101266 143-130-12 2813 CHARLES ST $ - $ 873.87 $ 873.87 260544 070-390-32 1914 LONNIE BECK WY $ - $ 1,851.25 $ 1,851.25 205-2013190 165-100-32 541 W 6TH ST $ 340.63 $ - $ 340.63 282972 117-400-04 2193 CHAPMAN OAK DR $ - $ 822.08 $ 822.08 205-2007398 081-422-19 219 W MAYFAIR AVE $ 1,159.21 $ - $ 1,159.21 205-2014261 116-050-41 3440 HEATHERBROOK DR $ 712.50 $ - $ 712.50 205-2012322 163-380-19 1345 DERRICK DR $ 650.21 $ - $ 650.21 119262 159-090-35 4709 E MAIN ST $ - $ 876.17 $ 876.17
205-2011588 145-240-13 1054 W SONORA ST $ 550.13 $ - $ 550.13 7658 072-050-13 1942 SANTA FE DR $ - $ 2,231.79 $ 2,231.79 54098 104-320-09 4415 TOWNEHOME DR $ - $ 952.22 $ 952.22 205-2001608 165-182-14 447 ST FRANCIS ST $ 1,404.39 $ - $ 1,404.39 273570 177-370-34 1517 BANDONI DR $ - $ 512.58 $ 512.58 60088 110-050-37 4505 DA VINCI DR $ - $ 1,103.10 $ 1,103.10 113274 155-200-25 1941 E MARSH ST $ - $ 1,525.38 $ 1,525.38 205-2004833 145-310-01 405 S ORANGE ST $ 346.08 $ - $ 346.08 115712 157-110-26 1004 S GOLDEN GATE AV $ - $ 1,211.87 $ 1,211.87 205-2011844 121-170-04 2717 BRISTOL AVE $ 715.34 $ - $ 715.34 8708 072-090-23 9449 CODY WY $ - $ 2,969.79 $ 2,969.79
81548 123-181-07 1812 OXFORD WY $ - $ 1,228.53 $ 1,228.53 271012 126-260-29 8886 TERRACORVO CI $ - $ 1,293.27 $ 1,293.27 6850 075-321-19 2207 PORTOLA AV $ - $ 1,267.34 $ 1,267.34 205-2003843 163-670-07 2045 DRIVER CT $ 1,025.85 $ - $ 1,025.85 105036 147-170-40 147 E DR MARTIN LUTHER KING JR BL $ - $ 1,251.83 $ 1,251.83 251036 124-230-23 9228 SNOW CREEK CI $ - $ 1,411.16 $ 1,411.16 205312 163-570-28 2127 BEAU PRE ST $ 915.34 $ 1,065.13 $ 1,980.47 21116 079-430-12 453 JILL CI $ - $ 1,290.98 $ 1,290.98
81734 123-192-15 1845 MIDDLEFIELD AV $ - $ 1,323.30 $ 1,323.30 29418 082-060-24 3125 WEST CREEK DR $ - $ 2,226.92 $ 2,226.92 111252 153-105-03 2161 E MAIN ST $ - $ 1,685.04 $ 1,685.04 205-2005224 163-100-43 1232 DENVER A CT $ 915.34 $ - $ 915.34 291760 168-250-10 782 HENRY LONG BL $ - $ 1,537.95 $ 1,537.95 135490 173-400-24 3161 BARBARA ST $ - $ 851.36 $ 851.36 48352 100-100-57 6820 STONEWALL CT $ - $ 1,910.42 $ 1,910.42 205-2006541 127-046-13 3 E ALDER ST $ 892.61 $ - $ 892.61

1844
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
205-2010869 163-800-02 1554 LA VITA DR $ 840.63 $ - $ 840.63 53892 104-300-33 4477 LA CRESTA WY 1 $ - $ 922.98 $ 922.98 53904 104-300-38 4475 LA CRESTA WY 2 $ - $ 926.29 $ 926.29 522-6296 127-090-08 1505 N HUNTER ST $ 1,159.94 $ - $ 1,159.94 129632 167-220-01 2045 S AMERICAN ST $ - $ 1,569.46 $ 1,569.46 8800 072-100-19 1942 COMSTOCK DR $ - $ 2,849.46 $ 2,849.46 205-2029606 078-410-37 2918 ANGEL DR $ 599.57 $ - $ 599.57 116290 157-191-01 3202 E LAFAYETTE ST $ - $ 1,907.88 $ 1,907.88 5852 071-381-26 4211 BLACKSWAIN ST $ - $ 1,743.00 $ 1,743.00 11896 077-060-16 2520 BUTTONWILLOW AV $ 631.44 $ 3,141.78 $ 3,773.22 50768 102-120-11 5330 RIDGEWAY AV $ - $ 1,014.23 $ 1,014.23 205-2020537 164-100-21 3336 RIPPLEROCK LN $ 660.86 $ - $ 660.86 46840 098-320-07 6252 CHESAPEAKE CI $ - $ 1,813.69 $ 1,813.69 522-12900 102-020-13 717 E LONGVIEW AVE $ 1,159.94 $ - $ 1,159.94 206496 118-310-16 3056 CAROUSEL CI $ - $ 2,616.26 $ 2,616.26 205-2012308 147-160-02 36 W JACKSON ST $ 915.34 $ - $ 915.34 205-2013815 108-260-55 2227 LIDO CIR $ 266.04 $ - $ 266.04 18846 079-204-01 228 E GLENCANNON ST $ - $ 1,964.40 $ 1,964.40 205-2012445 163-492-26 1977 DIABLO CREEK DR $ 1,404.39 $ - $ 1,404.39 522-564 115-280-17 726 E BARRYMORE ST $ 1,166.06 $ - $ 1,166.06 118032 157-335-04 27 S GERTRUDE AV $ - $ 876.17 $ 876.17 63774 111-290-17 3938 CRAWFORD CT $ - $ 919.68 $ 919.68 25698 081-180-02 143 MARILYN AV $ - $ 1,615.28 $ 1,615.28 15238 078-180-13 2507 FALLENLEAF DR $ 660.86 $ 1,528.85 $ 2,189.71 30018 082-140-05 8423 DON AV $ 836.91 $ 1,530.50 $ 2,367.41 221748 164-130-43 1807 MAUDE ST $ - $ 1,443.84 $ 1,443.84 31736 082-330-18 7539 KARLSBERG CI $ - $ 3,436.79 $ 3,436.79 31742 082-330-19 7531 KARLSBERG CI $ - $ 3,443.34 $ 3,443.34 31750/31748/31752 082-330-20 7525 KARLSBERG CI $ - $ 1,565.59 $ 1,565.59 205-2006839 111-392-30 1645 W ALPINE AVE $ 356.64 $ - $ 356.64 155144 096-150-17 5373 BARBADOS CI $ - $ 1,787.30 $ 1,787.30 120916 159-310-09 5534 E WASHINGTON ST $ - $ 1,447.43 $ 1,447.43 104668 147-106-04 901 S COMMERCE ST $ - $ 971.60 $ 971.60 5676 071-360-23 7255 SHORELINE DR $ - $ 1,611.92 $ 1,611.92 203860 173-450-05 2051 MISSION VALLEY LN $ - $ 743.46 $ 743.46 128752 167-133-03 1605 S AMERICAN ST $ - $ 1,072.26 $ 1,072.26 272754 126-270-11 3094 SONATA CI $ - $ 1,471.91 $ 1,471.91 35562 088-350-21 8902 DOUBLE DOVE LN $ - $ 1,520.14 $ 1,520.14 50110 102-040-54 5718 LINDA SUE DR $ - $ 1,274.44 $ 1,274.44 45342 097-580-02 6948 PLYMOUTH RD $ 836.91 $ 1,527.24 $ 2,364.15 110030 151-273-04 1314 E LAFAYETTE ST $ - $ 1,219.94 $ 1,219.94 113978 155-340-34 2279 E HAZELTON AV $ - $ 861.67 $ 861.67 136590 175-240-32 3812 MOURFIELD AV $ - $ 862.93 $ 862.93 205-2025154 164-050-33 2427 DUNE PL $ 660.86 $ - $ 660.86 205-2033048 071-400-46 4403 BASS RD $ 487.88 $ - $ 487.88 18650 079-181-24 221 SAN FERNANDO AV $ - $ 1,429.98 $ 1,429.98 205-2006291 163-112-15 2313 GEORGIA AVE $ 915.34 $ - $ 915.34 205-2000905 163-112-20 2213 GEORGIA AVE $ 915.34 $ - $ 915.34 205-2000907 165-095-09 314 W 5TH ST $ 1,159.21 $ - $ 1,159.21 104132 147-074-14 549 W DR MARTIN LUTHER KING JR BL $ - $ 984.56 $ 984.56 284176 084-110-27 447 AVIGNON WY $ - $ 2,378.78 $ 2,378.78

1845
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
74550 115-330-07 3309 CORONADO AV $ - $ 861.67 $ 861.67 155382 096-190-20 1705 BONAIRE CI $ - $ 2,359.39 $ 2,359.39 205-2016300 080-220-36 2357 SHROPSHIRE DR $ 270.77 $ - $ 270.77 124748 165-072-19 101 W THIRD ST $ 695.50 $ 1,415.61 $ 2,111.11 205-2016677 082-120-08 2653 JAVETE WAY $ 669.42 $ - $ 669.42 205-2002234 165-141-07 125 W 6TH ST $ 677.81 $ - $ 677.81 135924 175-033-21 2944 FAIRMONT AV $ - $ 849.12 $ 849.12 522-7305 167-123-13 1732 S CALIFORNIA ST $ 1,513.96 $ - $ 1,513.96 286888 115-380-76 4262 STEPHANIE ST $ - $ 1,505.40 $ 1,505.40 205-2027194 164-070-07 2225 SURF CT $ 659.36 $ - $ 659.36 222814 163-660-14 2769 SPRING HILL DR $ - $ 1,287.95 $ 1,287.95 17320 079-030-20 625 W MORADA LN $ - $ 504.76 $ 504.76
244996 168-060-27 841 SANDDOLLAR CI $ 562.12 $ 2,259.36 $ 2,821.48 116070 157-160-39 936 S GARDEN AV $ - $ 1,303.38 $ 1,303.38 289784 117-500-67 1804 CHAPELLE CT $ - $ 1,446.10 $ 1,446.10 247240 168-050-11 1167 ROYALBLUE DR $ - $ 2,751.27 $ 2,751.27 248074 166-120-17 2306 CEZANNE LN $ - $ 1,599.58 $ 1,599.58 126986 165-310-57 2643 FAIRMONT AV $ 904.39 $ 1,520.06 $ 2,424.45 115720 157-110-30 928 S GOLDEN GATE AV $ 1,159.94 $ 1,351.88 $ 2,511.82 109116 151-120-43 321 N PILGRIM ST $ - $ 1,418.96 $ 1,418.96 100418 141-284-01 1561 N FILBERT ST $ - $ 918.45 $ 918.45 130154 169-080-39 2229 OPHIR ST $ - $ 1,415.35 $ 1,415.35 28454 081-430-06 734/736/738 E SWAIN RD $ 3,479.82 $ 2,101.29 $ 5,581.11 106458 149-064-04 128 E SONORA ST $ - $ 1,017.11 $ 1,017.11 205-2003076 163-680-09 1817 HOUSTON AVE $ 915.34 $ - $ 915.34 242332 116-430-01 5505 VINTAGE CI $ - $ 3,732.27 $ 3,732.27 205-2003284 165-153-18 28 DELHI AVE $ 915.34 $ - $ 915.34 205-2026864 164-390-31 687 QUEENSLAND CIR $ 660.86 $ - $ 660.86 50078 102-040-36 620 E MAYFAIR AV $ - $ 1,014.67 $ 1,014.67 249146 116-520-17 5257 RIVERBROOK DR $ 550.13 $ 2,694.74 $ 3,244.87 120866 159-300-25 5613 E MARSH ST $ - $ 871.19 $ 871.19 242162 068-240-65 10225 CHAPLIN CT $ - $ 1,095.80 $ 1,095.80 78046 119-160-34 2860 REDWOOD AV $ - $ 880.87 $ 880.87
244230 179-380-14 4121 CRETE CT $ - $ 1,511.27 $ 1,511.27 111268 153-105-09 2189 E MAIN ST $ - $ 1,520.55 $ 1,520.55 121640 168-080-59 726 WILLIAM MOSS BL $ 836.91 $ 1,486.12 $ 2,323.03 204114 126-120-51 7938 HANEY LN $ - $ 1,419.87 $ 1,419.87 32928 088-054-13 9326 EAGLEPOINT LN $ - $ 1,667.43 $ 1,667.43 205-2000950 163-570-41 2145 HOUSTON AVE $ 915.34 $ - $ 915.34 254502 163-750-23 2060 PLATTE RD $ - $ 1,416.36 $ 1,416.36 8346 072-070-25 1922 LAREDO CI $ - $ 937.83 $ 937.83
205-2026613 166-280-27 4313 Roma Ln $ 436.29 $ - $ 436.29 98856 141-130-41 737 N D ST $ 1,166.06 $ 1,417.49 $ 2,583.55 205-0127246 123-051-04 2332 Fraser Ave $ 436.29 $ - $ 436.29 205-2007012 121-110-06 2223 OREGON AVE $ 1,141.28 $ - $ 1,141.28 29756 082-100-39 2926 MONTICELLO DR $ - $ 1,539.21 $ 1,539.21 205-2006925 113-070-11 2135 Manchester Ave $ 394.24 $ - $ 394.24 248338 166-140-16 4133 SEURAT CT $ 836.91 $ 2,190.34 $ 3,027.25 310184 066-450-51 6718 DON CONTI LN $ - $ 2,042.76 $ 2,042.76 94698 137-123-01 1246 N COMMERCE ST $ - $ 977.22 $ 977.22 205-2026149 116-360-04 6475 BROOK HOLLOW CIR $ 491.81 $ - $ 491.81

1846
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
522-14097 167-102-06 2045 S CALIFORNIA ST C $ 1,159.94 $ - $ 1,159.94 91758 135-270-43 537 N SAN JOSE ST $ 955.97 $ 999.98 $ 1,955.95 269816 070-510-25 10449 BIG OAK CI $ - $ 1,666.84 $ 1,666.84 104254 147-083-08 1219 S MADISON ST $ 1,215.59 $ 1,520.06 $ 2,735.65 111862 153-203-01 2251 E MAIN ST $ - $ 1,272.78 $ 1,272.78 126414 165-240-12 122 W TENTH ST $ 1,283.37 $ 1,417.79 $ 2,701.16 56058 108-120-38 800 W LONGVIEW AV $ 492.47 $ 1,503.93 $ 1,996.40 205-2032614 164-150-05 1463 LLOYD THAYER CIR $ 736.91 $ - $ 736.91 29870 082-110-22 8501 EDGEFIELD WY $ - $ 1,294.37 $ 1,294.37 128730 167-132-13 415 E THIRD ST $ 1,166.06 $ 1,417.06 $ 2,583.12 27138 081-331-07 6113 FILLMORE AV $ - $ 1,050.36 $ 1,050.36 205-2028754 166-130-28 2222 VAN GOGH LN $ 311.06 $ - $ 311.06 29460 082-070-12 8467 KELLEY DR $ - $ 2,972.35 $ 2,972.35 264876 179-420-19 3831 HOLDREGE WY $ - $ 1,712.16 $ 1,712.16 17614 079-062-06 8855 SANTA MARIA WY $ - $ 1,102.57 $ 1,102.57 14024 078-020-48 2975 SMOKE TREE CI $ 660.86 $ 1,994.52 $ 2,655.38 20584 079-370-30 8310 BERWICK WY $ - $ 1,565.99 $ 1,565.99 247918 166-040-44 4915 MIRAMARE LN $ - $ 1,487.26 $ 1,487.26 205-2012598 165-142-05 122 W 6TH ST $ 1,215.59 $ - $ 1,215.59 126466 165-262-17 2560 S HARRISON ST $ 1,159.21 $ 1,187.62 $ 2,346.83 126590 165-280-25 2721 S LINCOLN ST $ 1,404.39 $ 1,520.05 $ 2,924.44 253994 166-360-37 4359 PISSARRO DR $ 836.91 $ 1,167.37 $ 2,004.28 205-2013349 113-230-30 628 BRISTOL AVE $ 915.34 $ - $ 915.34 205-2012162 165-054-15 431 W 4TH ST $ 915.34 $ - $ 915.34 16006 078-310-15 3030 OTTO DR $ - $ 1,236.79 $ 1,236.79 304364 137-170-07 337 W FLORA ST UT $ 1,830.68 $ 1,409.04 $ 3,239.72 100338 141-270-64 1143 N FILBERT ST $ - $ 1,423.15 $ 1,423.15 204308 164-300-31 891 KATE LINDE CI $ 836.91 $ 2,214.68 $ 3,051.59 135298 173-380-16 1262 WHITE OWL LN $ - $ 876.17 $ 876.17 522-13522 151-044-03 1422 E ROOSEVELT ST $ 1,159.94 $ - $ 1,159.94 205-2010144 163-190-41 1020 IRENE ST $ 915.34 $ - $ 915.34 205-2010478 137-123-12 17 W ROSE ST $ 1,159.21 $ - $ 1,159.21 205-2010418 145-240-15 420 S Argonaut St $ 276.06 $ - $ 276.06 78866 119-270-21 2903 FLORIDA AV $ - $ 1,233.68 $ 1,233.68 189716 164-240-51 1113 BRICK & TILE CI $ 660.86 $ 1,452.01 $ 2,112.87 136934 177-153-15 3443 PHELPS ST $ 1,159.94 $ 1,521.10 $ 2,681.04 288520 084-220-47 10533 WALTER WY $ - $ 2,536.52 $ 2,536.52 312970 066-500-64 10013 FAIRWEATHER DR $ - $ 3,028.09 $ 3,028.09 205-2019739 108-260-65 2287 LIDO CIR $ 836.91 $ - $ 836.91 32510 082-400-09 3250 W HAMMER LN $ - $ 3,590.52 $ 3,590.52 237304 081-020-11 850 W HAMMER LN $ - $ 2,021.85 $ 2,021.85 94428 137-102-17 1130 N EDISON ST A $ - $ 1,564.78 $ 1,564.78 205-2019816 080-110-28 2743 PLANTATION PL $ 958.34 $ - $ 958.34 205-2019817 080-110-28 2745 Plantation Pl $ 836.91 $ - $ 836.91 205-2003350 165-305-10 2731 ODELL AVE $ 266.04 $ - $ 266.04 89606 133-450-05 1884 W WILLOW ST $ 1,159.21 $ 1,038.53 $ 2,197.74 261824 166-470-22 4946 BERNAL DR $ - $ 1,562.66 $ 1,562.66 19518 079-273-03 8207 LAN ARK DR $ - $ 2,177.31 $ 2,177.31 204042 126-130-32 4129 MERCY LN $ - $ 1,259.42 $ 1,259.42 14036 078-030-06 3209 LARCHMONT DR $ - $ 1,207.06 $ 1,207.06 11122 072-240-54 9648 MAJESTIC LN $ - $ 3,371.43 $ 3,371.43

1847
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
80790 123-110-50 1974 CANAL DR $ - $ 1,228.53 $ 1,228.53 522-4250 169-222-20 1633 JULIAN ST $ 1,166.06 $ - $ 1,166.06 258100 066-220-31 10127 BERRYESSA DR $ - $ 1,512.17 $ 1,512.17 9888 072-300-30 922 SUNNYOAK WY $ - $ 1,322.22 $ 1,322.22 205-2008734 123-090-19 2013 FRANKLIN AVE $ 331.84 $ - $ 331.84 124812 165-074-01 1820 S MONROE ST $ - $ 1,659.91 $ 1,659.91 246320 164-050-44 2483 SAILBOAT CT $ - $ 2,268.72 $ 2,268.72 311738 084-240-48 10852 PIAVE WY $ - $ 1,603.44 $ 1,603.44 35588 088-350-34 656 WHIPPORWILL ST $ - $ 823.13 $ 823.13 205-2009469 163-570-03 2486 OAK HILL ST $ 915.34 $ - $ 915.34 205-2003625 165-073-20 153 W 4TH ST $ 725.91 $ - $ 725.91 114030 155-350-21 2242 E MARSH ST $ 1,159.94 $ 1,518.67 $ 2,678.61 42458 094-310-58 6677 EL CAPITAN CI $ - $ 1,633.77 $ 1,633.77 205-2007766 097-510-13 6260 Porterfield Ct $ 503.48 $ - $ 503.48 205-2006159 123-300-31 2244 CLIPPER PL $ 670.87 $ - $ 670.87 308972 149-270-61 816 E HAZELTON AV & $ - $ 1,102.24 $ 1,102.24 229188 149-270-64 830 E HAZELTON AV & $ - $ 1,573.37 $ 1,573.37 205-2023789 168-160-25 906 WINDSAIL LN $ 677.33 $ - $ 677.33 205-2008901 133-310-01 1245 FIGUEROA ST $ 1,159.21 $ - $ 1,159.21 522-13717 151-260-15 326 S UNION ST $ 1,159.94 $ - $ 1,159.94 205-2006683 125-150-43 58 W MENDOCINO AVE $ 699.69 $ - $ 699.69 234872 130-070-49 3050 GINKGO CT $ - $ 1,497.26 $ 1,497.26 10910 072-180-41 9859 WEEPING WILLOW DR $ - $ 2,658.46 $ 2,658.46 42662 094-330-03 1910 GILLIMER DR $ - $ 1,496.61 $ 1,496.61 205898 163-560-14 2547 TILDEN PARK ST $ 915.34 $ 1,089.75 $ 2,005.09 115184 157-054-02 317 RENDON AV $ - $ 1,148.95 $ 1,148.95 48154 100-090-11 6932 ALLEGHENY PL $ - $ 2,135.04 $ 2,135.04 111830 153-202-03 2222 E LAFAYETTE ST $ - $ 1,522.02 $ 1,522.02 522-9060 155-454-14 845 SULLIVAN AVE $ 1,187.93 $ - $ 1,187.93 237874 166-160-55 2204 WILLIAM MOSS BL $ 1,014.00 $ 1,271.52 $ 2,285.52 205-2000459 121-090-31 3264 MICHIGAN AVE $ 590.94 $ - $ 590.94 205-2010613 165-144-20 53 DELHI AVE $ 915.34 $ - $ 915.34 259872 166-420-40 5029 ALEE LN $ - $ 1,489.59 $ 1,489.59 205-2030408 078-370-06 3813 GREGORY WAY $ 330.00 $ - $ 330.00 239478 166-180-14 1940 NISPEROS ST $ 527.91 $ 1,799.35 $ 2,327.26 101296 143-130-32 1824 N GOLDEN GATE AV $ - $ 1,553.18 $ 1,553.18 8436 072-150-35 1714 WYATT WY $ - $ 1,426.36 $ 1,426.36 205-2012187 135-424-03 728 W Flora St $ 489.18 $ - $ 489.18 205-2011337 137-165-09 403 W FLORA ST $ 1,159.21 $ - $ 1,159.21 243420 068-290-21 4046 BLACK BUTTE CI $ - $ 1,683.71 $ 1,683.71 78748 119-262-01 2404 E CHEROKEE RD $ - $ 2,163.93 $ 2,163.93 234618 166-150-03 1927 FLATBOAT ST $ 836.91 $ 1,883.96 $ 2,720.87 5786 071-374-03 4132 STURGEON RD $ - $ 1,787.08 $ 1,787.08 205-2012681 163-470-31 1673 SOQUEL LN $ 269.04 $ - $ 269.04 36270 090-051-14 1876 CRESTWOOD CI $ - $ 1,507.09 $ 1,507.09 75258 117-130-41 1946 ORWOOD ST $ 1,129.74 $ 721.12 $ 1,850.86 297896 169-040-22 1674 S UNION ST $ - $ 8,060.55 $ 8,060.55 120630 159-250-08 5282 E MARSH ST $ - $ 869.92 $ 869.92 205-2024579 080-060-36 3222 ADMIRAL DR $ 532.41 $ - $ 532.41 84552 125-250-37 312 E ELLIS ST $ - $ 994.76 $ 994.76
19766 079-310-09 8134 KILTIE WY $ - $ 1,673.52 $ 1,673.52

1848
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
205-0126984 133-020-49 1303 Doray Ct $ 518.67 $ - $ 518.67 205-2008843 163-640-50 1981 FORT HALL PL $ 555.46 $ - $ 555.46 205-2008606 125-150-16 41 W SONOMA AVE $ 353.74 $ - $ 353.74 10038 072-380-18 1418 GOLDENLEAF WY $ - $ 1,862.44 $ 1,862.44 15554 078-230-18 2403 STANFIELD DR $ - $ 1,964.26 $ 1,964.26 108244 151-041-15 1139 E ACACIA ST $ - $ 747.17 $ 747.17 64762 111-372-30 1619 MICHIGAN AV $ - $ 1,398.07 $ 1,398.07 116390 157-192-08 3316 FOREST DR $ - $ 1,314.69 $ 1,314.69 205-2005543 102-300-43 26 GOLD RUN PL $ 277.95 $ - $ 277.95 97228 139-180-24 429 E ACACIA ST $ - $ 1,415.39 $ 1,415.39 101482 143-170-39 1425 SUTRO AV $ - $ 1,212.32 $ 1,212.32 117012 157-252-14 806 S ANTEROS AV $ - $ 1,433.02 $ 1,433.02 205-2003040 147-093-04 224 W ANDERSON ST $ 1,159.21 $ - $ 1,159.21 77352 119-050-25 2938 N BELVEDERE AV $ - $ 1,368.00 $ 1,368.00 31570 082-310-12 2916 W HAMMER LN $ 836.91 $ 1,459.90 $ 2,296.81 522-3778 141-202-07 2240 E ACACIA ST $ 1,166.06 $ - $ 1,166.06 268672 124-330-48 9019 CHIANTI CI $ - $ 1,509.83 $ 1,509.83 32754 088-051-15 1021 FLEETWOOD WY $ - $ 2,857.11 $ 2,857.11 205-2009651 137-162-03 628 W FLORA ST $ 1,159.21 $ - $ 1,159.21 108256 151-042-01 1204 ROOSEVELT ST $ - $ 730.47 $ 730.47 205-2022466 077-360-25 941 CLARANE AVE $ 695.50 $ - $ 695.50 205-2004403 135-160-24 1422 W Willow St $ 415.80 $ - $ 415.80 205-2009568 135-402-03 834 W ACACIA ST $ 556.97 $ - $ 556.97 132394 171-161-46 1819 ELEVENTH ST $ - $ 877.05 $ 877.05 205-2015068 077-101-14 2621 MEADOW AVE $ 534.57 $ - $ 534.57 205-2011672 113-063-10 1158 S TUXEDO AVE $ 695.50 $ - $ 695.50 271050 126-250-67 8954 TERRACORVO CI $ - $ 2,336.62 $ 2,336.62 131392 169-224-08 2310 SCRIBNER ST $ - $ 1,200.25 $ 1,200.25 106604 149-070-25 539 S SAN JOAQUIN ST A-B-C $ - $ 2,885.24 $ 2,885.24 242600 166-220-47 1801 GORDON VERNER CI $ 1,014.00 $ 1,538.06 $ 2,552.06 30408 082-180-02 8380 HAMILTON WY $ 1,014.00 $ 1,980.75 $ 2,994.75 22586 080-160-19 9015 NEWBERY CT $ - $ 1,616.42 $ 1,616.42 17084 078-400-45 9715 DUBLIN CT $ - $ 1,582.89 $ 1,582.89 205-2006248 111-333-01 3666 MISSION RD $ 1,404.39 $ - $ 1,404.39 282926 117-400-49 2140 CANBY OAK DR $ - $ 1,167.18 $ 1,167.18 95526 137-190-14 114 W PARK ST $ 758.55 $ 2,798.01 $ 3,556.56 205-0128155 110-240-16 701 W BIANCHI RD $ 712.78 $ - $ 712.78 254006 166-360-43 4420 PISSARRO DR $ 836.91 $ 2,275.59 $ 3,112.50 251584 168-220-39 4422 PIAZZA CT $ 835.26 $ 1,573.83 $ 2,409.09 313452 108-130-30 5611 PACIFIC AV $ - $ 1,230.03 $ 1,230.03 18512 079-160-24 754 W LOS FELIS AV $ - $ 2,691.52 $ 2,691.52 205-2009271 163-610-70 2057 DE LA VEGA CT $ 1,404.39 $ - $ 1,404.39 258312 126-080-26 4370 KIRSTEN DR $ - $ 1,159.82 $ 1,159.82 254194 116-620-26 6294 PINE MEADOW CI $ - $ 1,729.39 $ 1,729.39 205-2008753 135-310-03 1240 W HARDING WAY $ 1,005.14 $ - $ 1,005.14 7718 072-050-43 1802 CHAPARRAL WY $ - $ 1,401.12 $ 1,401.12 205-2021027 080-090-37 2895 CHAUNCY CIR $ 660.86 $ - $ 660.86 224438 177-300-26 1966 MCPATT PL $ - $ 1,740.45 $ 1,740.45 221794 164-130-04 3361 WARMKE LN $ 1,014.00 $ 1,527.29 $ 2,541.29 209122 179-310-06 5073 S STATE ROUTE 99 E FR RD $ - $ 1,103.71 $ 1,103.71 522-6275 155-210-10 2006 E LAFAYETTE ST $ 1,440.16 $ - $ 1,440.16

1849
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
22556 080-160-04 2721 LUCILE AV $ - $ 1,445.03 $ 1,445.03 81438 123-172-09 1808 BRISTOL AV $ - $ 1,295.07 $ 1,295.07 522-14532 151-050-39 1447 E POPLAR ST $ 1,140.79 $ - $ 1,140.79 205-2010288 111-391-13 1440 PRINCETON AVE $ 1,005.14 $ - $ 1,005.14 8338 072-070-21 1906 LAREDO CI $ - $ 1,538.24 $ 1,538.24 205-2013257 125-110-12 14 E ELLIS ST $ 915.34 $ - $ 915.34 197914 175-250-43 3779 S EL DORADO ST $ - $ 2,123.98 $ 2,123.98 310176 066-450-47 6707 OAKUM WY $ - $ 2,097.13 $ 2,097.13 280284 066-320-32 5319 VESTA CI $ - $ 2,975.66 $ 2,975.66 205-2012337 163-160-11 2107 S ARGONAUT ST $ 840.63 $ - $ 840.63 109300 151-160-31 217 N AIRPORT WY $ - $ 1,495.81 $ 1,495.81 205-0127501 166-160-18 3905 WILD ROSE LN $ 338.64 $ - $ 338.64 87832 133-080-01 844 RYDE AV $ - $ 702.75 $ 702.75
106062 147-295-10 735 E ANDERSON ST $ 1,157.42 $ 743.12 $ 1,900.54 205-2013613 113-044-13 1179 COUNTRY CLUB N BLVD $ 321.92 $ - $ 321.92 7312 072-250-34 9568 ENCHANTMENT LN $ - $ 1,781.67 $ 1,781.67 73824 115-242-01 404 E ESSEX ST $ - $ 969.08 $ 969.08
522-446 171-122-09 1929 NIGHTINGALE AVE $ 993.69 $ - $ 993.69 239466 166-180-11 1904 NISPEROS ST $ 520.93 $ 1,514.56 $ 2,035.49 205-2007958 165-240-02 2485 S COMMERCE ST $ 915.34 $ - $ 915.34 205-2008594 163-660-37 2744 SPRING HILL DR $ 796.42 $ - $ 796.42 121768 164-230-44 3451 COURAGE CT $ 1,014.00 $ 1,416.96 $ 2,430.96 236648 166-170-14 3745 WILD ROSE LN $ 1,014.00 $ 1,892.71 $ 2,906.71 190700 164-260-75 3821 ZITLAU CT $ - $ 1,299.51 $ 1,299.51 244140 068-180-33 3524 GRANDI CI $ - $ 2,124.35 $ 2,124.35 47774 100-060-02 6848 ATLANTA CI $ 1,014.00 $ 1,979.09 $ 2,993.09 48556 100-120-49 6819 BUTLER CT $ 714.25 $ 1,731.84 $ 2,446.09 289808 117-500-10 1712 MIGHTY OAK DR $ - $ 1,043.37 $ 1,043.37 259866 166-410-21 5015 ALEE LN $ 750.98 $ 1,842.49 $ 2,593.47 281588 128-330-02 4735 WHITE FORGE DR $ - $ 1,675.61 $ 1,675.61 308200 122-150-34 10032 RICCARDO DR $ - $ 1,718.76 $ 1,718.76 114148 155-370-10 511 SHARON AV $ - $ 1,415.64 $ 1,415.64 205-2018774 098-430-04 4190 Fort Donelson Dr $ 406.10 $ - $ 406.10 113932 155-340-11 2276 ALMA AV $ - $ 2,091.87 $ 2,091.87 248524 166-110-19 2344 PICASSO WY $ - $ 1,411.20 $ 1,411.20 42000 094-270-02 7013 VILLAGE GREEN DR $ - $ 1,815.13 $ 1,815.13 123306 163-220-17 1776 S ARGONAUT ST $ - $ 1,060.96 $ 1,060.96 205-2002389 135-190-41 1161 W VERNAL WAY $ 1,159.21 $ - $ 1,159.21 205-2007648 121-280-17 2211 FULLERTON AVE $ 915.34 $ - $ 915.34 205-2000356 163-420-11 2458 LAGUNA CT $ 574.51 $ - $ 574.51 22774 080-190-26 2352 GOLDEN BEAR CI $ 386.91 $ 1,567.74 $ 1,954.65 9426 072-280-35 952 ROYAL OAKS DR $ - $ 1,609.08 $ 1,609.08 260364 166-450-16 4428 MIST TRAIL DR $ 836.91 $ 1,691.31 $ 2,528.22 205-2028661 166-410-32 2513 SQUALL WAY $ 836.91 $ - $ 836.91 81932 123-203-16 1757 TUXEDO S AV $ - $ 697.68 $ 697.68 205-2033281 075-270-01 2329 DARIO CIR $ 765.41 $ - $ 765.41 21838 080-060-31 3320 ADMIRAL DR $ 412.19 $ 1,610.00 $ 2,022.19 81660 123-184-08 1710 ELMWOOD AV $ - $ 1,228.13 $ 1,228.13 117492 157-291-18 750 S ORO AV $ - $ 908.62 $ 908.62
45862 098-050-21 3723 FORT DONELSON DR $ - $ 2,005.91 $ 2,005.91 215304 141-081-09 1818 ROOSEVELT ST $ - $ 1,074.33 $ 1,074.33

1850
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
107332 149-180-25 10 N STANISLAUS ST $ - $ 1,180.05 $ 1,180.05 205-2009227 163-190-17 1060 IRENE ST $ 1,159.21 $ - $ 1,159.21 205-2004639 165-153-13 66 DELHI AVE $ 915.34 $ - $ 915.34 205-2013230 165-095-19 345 KOLHER ST $ 747.66 $ - $ 747.66 205-2028170 166-320-23 1422 VENICE CIR $ 660.86 $ - $ 660.86 81910 123-203-05 1746 MIDDLEFIELD AV $ - $ 1,191.05 $ 1,191.05 205-2008285 165-091-25 503 KOLHER ST $ 1,029.21 $ - $ 1,029.21 36188 090-042-05 9230 DALEWOOD ST $ - $ 3,434.84 $ 3,434.84 125142 165-092-29 521 HOWARD ST $ - $ 1,414.84 $ 1,414.84 24404 081-040-27 316 BERRENDO LN $ - $ 1,756.55 $ 1,756.55 247478 164-040-14 2551 STERN PL $ 836.91 $ 1,828.46 $ 2,665.37 49634 100-370-21 6035 CAROLINA CI $ - $ 1,517.39 $ 1,517.39 33764 088-150-20 1127 ENVIEW CT $ - $ 2,030.31 $ 2,030.31 43530 096-110-47 5834 ST THOMAS CT $ - $ 1,127.41 $ 1,127.41 205-2014931 077-181-07 7611 HEATHER DR $ 1,014.00 $ - $ 1,014.00 522-9460 117-235-11 1251 HIAWATHA AVE $ 1,159.94 $ - $ 1,159.94 80966 123-151-05 2048 OXFORD WY $ - $ 827.76 $ 827.76
33420 088-100-39 1014 CASTLE OAKS DR $ - $ 693.57 $ 693.57 205-2004248 110-205-22 1201 W CHURCHILL ST $ 572.44 $ - $ 572.44 113646 155-260-34 530 S B ST $ - $ 1,415.69 $ 1,415.69
205-2009379 137-163-09 505 W Flora St $ 414.01 $ - $ 414.01 130968 169-202-03 2009 SUPERIOR ST $ - $ 1,034.65 $ 1,034.65 205-2031048 078-350-43 3562 WINDHAM CIR $ 756.91 $ - $ 756.91 19446 079-264-08 155 STIRLING CT $ - $ 1,092.50 $ 1,092.50 205-2013437 163-780-65 1628 CROSSBOW LN $ 853.34 $ - $ 853.34 44038 096-200-02 1772 BONAIRE CI $ - $ 1,822.68 $ 1,822.68 74444 115-320-18 3510 CORONADO AV $ - $ 918.11 $ 918.11 522-8333 104-130-19 614 COVENTRY DR $ 1,159.94 $ - $ 1,159.94 262036 166-480-30 4864 BIJOU CT $ - $ 1,775.07 $ 1,775.07 103580 145-240-33 422 S SAN JOSE ST $ 996.02 $ 1,415.37 $ 2,411.39 103474 145-310-32 531 GARFIELD ST $ 1,029.21 $ 1,035.35 $ 2,064.56 205-2008903 145-310-19 536 GARFIELD AVE $ 785.34 $ - $ 785.34 205-0128025 116-590-06 5831 RIVERBANK CIR $ 331.50 $ - $ 331.50 205-2032236 071-410-59 4219 EMPEROR CT $ 535.95 $ - $ 535.95 24038 080-420-40 3034 WAGNER HEIGHTS RD $ - $ 1,109.98 $ 1,109.98 205-2020201 112-290-60 5122 GADWALL CIR $ 726.95 $ - $ 726.95 117054 157-253-19 788 S HINKLEY AV $ - $ 743.87 $ 743.87 205-2008358 135-160-54 1424 W WILLOW ST $ 532.53 $ - $ 532.53 205-2005721 121-310-09 3028 Canal Dr $ 298.63 $ - $ 298.63 130082 169-080-03 1042 E EIGHTH ST $ - $ 1,310.96 $ 1,310.96 21664 080-040-11 3210 STANFIELD DR $ 836.91 $ 2,482.27 $ 3,319.18 125432 165-114-04 346 W SIXTH ST $ - $ 776.28 $ 776.28
30116 082-150-22 8320 ALEXA CT $ 410.86 $ 1,667.81 $ 2,078.67 205-2003451 125-150-46 36 W MENDOCINO AVE $ 1,125.78 $ - $ 1,125.78 221148 163-650-24 2172 GREEN RIVER LN $ 846.99 $ 1,043.34 $ 1,890.33 205-2010169 163-550-43 2428 TITLEIST CT $ 915.34 $ - $ 915.34 96868 139-161-02 637 N SUTTER ST $ - $ 3,191.17 $ 3,191.17 113860 155-330-16 2245 E SCOTTS AV $ - $ 1,262.57 $ 1,262.57 205-2022004 118-180-05 4645 PEBBLE BEACH DR $ 319.92 $ - $ 319.92 91922 135-300-07 1020 W VINE ST $ - $ 991.55 $ 991.55
155108 096-140-68 5044 WEST LN $ - $ 1,718.70 $ 1,718.70

1851
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
264022 066-260-48 10914 MERRITT DR $ - $ 1,389.02 $ 1,389.02 205-0126641 113-370-14 609 LEXINGTON AVE $ 263.04 $ - $ 263.04 7824 072-170-13 1623 CHAPARRAL WY $ - $ 1,760.28 $ 1,760.28 522-9605 125-200-49 236 E NOBLE ST $ 1,159.94 $ - $ 1,159.94 261310 070-360-45 10641 WILLOW GLEN CI $ - $ 2,509.01 $ 2,509.01 223742 096-250-16 2311 EXPRESSO CT $ - $ 1,685.67 $ 1,685.67 522-9306 151-091-05 645 N AIRPORT WAY $ 1,314.92 $ - $ 1,314.92 44574 097-260-33 1610 SEWARD WY $ 362.83 $ 2,262.04 $ 2,624.87 205-2000019 135-230-24 821 N ARGONAUT ST $ 968.58 $ - $ 968.58 204924 070-150-32 10482 RIVER OAKS DR $ - $ 1,757.92 $ 1,757.92 34150 088-190-18 1105 KNICKERBOCKER DR $ - $ 2,194.42 $ 2,194.42 60808 110-202-13 4110 CROWN AV $ - $ 1,142.13 $ 1,142.13 269458 128-190-28 5649 PATTI LYNN WY $ - $ 1,545.54 $ 1,545.54 118290 159-020-22 112 N WAGNER AV $ - $ 1,499.95 $ 1,499.95 109682 151-210-48 1327 E MARKET ST $ - $ 1,136.09 $ 1,136.09 42540 094-320-29 6418 EL CAPITAN CI $ - $ 1,842.09 $ 1,842.09 77706 119-110-06 1800 E CHEROKEE RD $ - $ 873.93 $ 873.93 274978 122-100-17 3673 MASSIMO CI $ - $ 1,828.06 $ 1,828.06 30642 082-200-32 3117 BEAUFORT AV $ - $ 878.25 $ 878.25 135866 175-032-12 3057 FAIRMONT AV $ - $ 1,512.70 $ 1,512.70 272864 126-280-15 3211 SONATA CT $ - $ 4,200.63 $ 4,200.63 24802 081-085-02 301 CORDOVA LN $ - $ 2,939.18 $ 2,939.18 61458 110-410-11 1907 PONTELLI CT $ 619.83 $ 2,385.67 $ 3,005.50 186310 151-260-33 422 S UNION ST $ - $ 2,385.25 $ 2,385.25 60804 110-202-12 4102 CROWN AV $ - $ 1,660.69 $ 1,660.69 77800 119-140-05 2019 N AUTO AV $ - $ 1,139.31 $ 1,139.31 29450 082-070-10 8501 KELLEY DR $ 319.92 $ 1,650.12 $ 1,970.04 41452 094-170-12 2830 HOMEWOOD DR $ - $ 1,589.23 $ 1,589.23 268718 124-330-39 9047 CHIANTI CI $ - $ 2,091.78 $ 2,091.78 132868 171-231-28 2075 E NINTH ST $ - $ 1,499.45 $ 1,499.45 34456 088-233-01 609 DU PONT DR $ - $ 1,249.43 $ 1,249.43 256668 166-370-68 2417 SQUALL WY $ - $ 1,282.31 $ 1,282.31 9952 072-300-62 928 SPRINGOAK WY $ - $ 2,509.52 $ 2,509.52 205-2005593 165-073-21 1770 S MADISON ST $ 670.87 $ - $ 670.87 205-2012854 163-620-21 2062 BEAU PRE ST $ 1,159.21 $ - $ 1,159.21 205-2005702 081-412-20 5 W MAYFAIR AVE $ 647.64 $ - $ 647.64 522-12718 104-210-17 4551 BURNHAM CIR $ 1,159.94 $ - $ 1,159.94 81284 123-163-07 1956 MICHIGAN AV $ - $ 1,228.53 $ 1,228.53 22532 080-150-57 9032 CASTERBRIDGE DR $ 490.00 $ 1,278.36 $ 1,768.36 20006 079-326-20 629 CIMARRON AV $ - $ 1,524.32 $ 1,524.32 245334 070-270-45 1927 GERBER DR $ - $ 1,589.42 $ 1,589.42 205-0126020 111-352-30 1879 W SONOMA AVE $ 263.04 $ - $ 263.04 74120 115-253-08 468 E ATLEE ST $ - $ 1,154.23 $ 1,154.23 49044 100-210-14 3525 HARPERS FERRY DR $ - $ 4,221.24 $ 4,221.24 205-2011442 111-363-21 1755 MICHIGAN AVE $ 580.01 $ - $ 580.01 78736 119-261-19 2217 TOTTEN AV $ - $ 870.04 $ 870.04
121708 164-320-30 3815 STEVE LILLIE CI $ - $ 5,761.32 $ 5,761.32 233110 116-040-45 3860 WINDY COVE CI $ - $ 1,575.05 $ 1,575.05 9992 072-300-82 9026 STONEWOOD DR $ - $ 2,336.48 $ 2,336.48 264264 168-230-06 4440 MCDOUGALD BL $ 660.86 $ 1,465.94 $ 2,126.80 251714 166-270-47 1823 HENRY LONG BL $ - $ 1,146.79 $ 1,146.79

1852
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
205-2011202 133-280-45 2009 W WILLOW ST $ 915.34 $ - $ 915.34 131690 171-060-21 2154 E SIXTH ST $ - $ 806.99 $ 806.99 120218 159-212-30 5231 MILLER AV $ - $ 1,255.11 $ 1,255.11 205-2004815 113-201-13 811 S TUXEDO AVE $ 735.44 $ - $ 735.44 68656 113-202-03 730 CENTRAL N AV $ - $ 1,240.05 $ 1,240.05 205-2003022 113-202-03 730 N CENTRAL AVE $ 1,159.21 $ - $ 1,159.21 255750 126-190-06 3432 STRICKLAND DR $ - $ 1,437.27 $ 1,437.27 205-2007263 135-365-04 720 W HARDING WAY $ 915.34 $ - $ 915.34 205-0127842 133-041-02 1245 Kingsley Ave $ 486.55 $ - $ 486.55 522-20605 104-070-25 5472 CARRINGTON CIR, 5474, 5476 $ 1,289.42 $ - $ 1,289.42 53104 104-150-28 4742 GREENSBORO WY $ - $ 2,091.98 $ 2,091.98 124070 163-460-30 1484 CAPITOLA CI $ 1,404.39 $ 791.73 $ 2,196.12 205-2010643 135-270-22 539 N YOSEMITE ST $ 1,104.39 $ - $ 1,104.39 245880 124-260-30 9070 BRIDALVEIL CI $ - $ 1,201.79 $ 1,201.79 150278 088-380-53 505 TULE SPRING ST $ - $ 1,948.36 $ 1,948.36 134366 173-181-16 1839 S ADELBERT AV $ - $ 877.03 $ 877.03 196486 173-040-16 2032 LADD TRACT RD $ - $ 1,014.29 $ 1,014.29 205-2003677 145-110-05 233 VISALIA CT $ 972.92 $ - $ 972.92 205-2016444 075-323-04 2220 PORTOLA AVE $ 364.58 $ - $ 364.58 46508 098-460-35 3639 MONITOR N CI $ - $ 2,137.61 $ 2,137.61 205-2008359 135-413-13 937 W FLORA ST $ 1,159.21 $ - $ 1,159.21 205-2008027 163-700-49 1524 DENVER AVE $ 915.34 $ - $ 915.34 39288 090-320-72 8029 CHATEAU DR $ - $ 1,640.09 $ 1,640.09 310172 066-450-45 6719 OAKUM WY $ - $ 1,854.65 $ 1,854.65 205-2003715 163-220-32 1641 S STOCKTON ST $ 1,159.21 $ - $ 1,159.21 33346 088-100-02 8614 HASTINGS CT $ - $ 1,168.79 $ 1,168.79 205-2024203 116-480-19 5520 BROOK FALLS CT $ 660.86 $ - $ 660.86 40360 090-550-22 9463 TUSCANY CI $ - $ 2,242.35 $ 2,242.35 98348 141-083-09 957 BEATRICE AV $ - $ 877.57 $ 877.57
128646 167-124-14 1726 S AMERICAN ST $ - $ 979.26 $ 979.26 522-13406 125-170-02 3222 N HUNTER ST $ 1,159.94 $ - $ 1,159.94 81332 123-164-01 2624 MARINE AV $ - $ 1,231.92 $ 1,231.92 522-3278 167-200-52 704 E 5TH ST $ 1,166.06 $ - $ 1,166.06 205-2004735 102-331-09 508 SUMMIT PL $ 1,013.89 $ - $ 1,013.89 155424 096-190-41 4508 TRINIDAD CT $ - $ 1,538.18 $ 1,538.18 205-2008783 137-093-10 529 W WILLOW ST $ 1,159.21 $ - $ 1,159.21 256772 166-400-08 1818 HENRY LONG BL $ 660.86 $ 1,454.78 $ 2,115.64 205-2008661 115-034-11 101 W Mckenzie Ave $ 1,159.21 $ - $ 1,159.21 63918 111-322-04 1856 LA JOLLA DR $ - $ 792.55 $ 792.55 255134 164-360-30 4133 MIST TRAIL DR $ 836.91 $ 1,717.14 $ 2,554.05 49204 100-230-01 6244 CUMBERLAND PL $ - $ 1,680.85 $ 1,680.85 264234 066-240-02 5549 RIDGEVIEW CI $ - $ 2,787.70 $ 2,787.70 6510 075-270-01 2329 DARIO CI $ - $ 1,666.22 $ 1,666.22 29774 082-100-48 8428 HAMILTON WY $ - $ 2,732.75 $ 2,732.75 308350 122-160-30 3160 ZACCARIA WY $ - $ 1,879.24 $ 1,879.24 108000 151-024-27 1440 E HARDING WY $ - $ 1,286.15 $ 1,286.15 205-2009883 135-422-12 807 W PARK ST $ 915.34 $ - $ 915.34 37846 090-170-12 2453 ARDEN LN $ - $ 3,939.06 $ 3,939.06 205-2021029 080-090-35 2909 CHAUNCY CIR $ 729.71 $ - $ 729.71 312884 066-500-21 7012 MAUNA LOA WY $ - $ 1,791.92 $ 1,791.92 84176 125-200-45 220 E NOBLE ST $ - $ 1,299.12 $ 1,299.12

1853
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
205-2012330 163-440-09 1296 GUTING DR $ 1,159.21 $ - $ 1,159.21 205-2017491 100-120-46 6832 BUTLER CT $ 255.55 $ - $ 255.55 112898 155-100-06 1531 E ANDERSON ST $ - $ 1,216.86 $ 1,216.86 89870 135-020-29 1524 W WALNUT ST $ - $ 435.58 $ 435.58 309510 066-420-46 10932 MIKAS POND WY $ - $ 1,186.97 $ 1,186.97 205-2005501 125-090-26 3 W PINE ST $ 855.06 $ - $ 855.06 205-2027162 164-080-47 3108 JONATHEN ST $ 695.50 $ - $ 695.50 40948 094-070-37 2420 GARETH CI $ - $ 2,167.35 $ 2,167.35 122808 163-120-30 744 BOSTON AV $ 515.34 $ 1,041.32 $ 1,556.66 522-13495 171-340-10 2297 E 6TH ST $ 1,159.94 $ - $ 1,159.94 74710 117-040-07 3716 UTAH AV $ - $ 867.61 $ 867.61
120712 159-280-01 624 S CARDINAL AV $ - $ 875.88 $ 875.88 205-2009509 133-300-51 1231 SAN JUAN AVE $ 880.64 $ - $ 880.64 205-2012796 165-074-02 260 W 4th St $ 1,159.21 $ - $ 1,159.21 522-11380 157-101-16 831 S SHASTA AVE $ 1,159.94 $ - $ 1,159.94 223944 096-250-26 2433 PRESIDENTE ST $ - $ 1,688.19 $ 1,688.19 522-9179 141-233-07 639 N F ST $ 1,159.94 $ - $ 1,159.94 97600 139-225-07 618 N GRANT ST $ 1,159.94 $ 2,087.84 $ 3,247.78 121122 159-370-24 5953 BASIN ST $ - $ 876.17 $ 876.17
14768 078-110-15 3530 ESTATE DR $ - $ 2,374.13 $ 2,374.13 110198 151-280-18 1109 E HAZELTON AV $ - $ 1,757.84 $ 1,757.84 205-2009366 163-510-39 2462 FAIRWAY GLEN ST $ 850.85 $ - $ 850.85 17236 078-420-31 9742 ANGEL CT $ 414.00 $ 1,510.46 $ 1,924.46 30548 082-190-35 3053 BEAUFORT AV $ 836.91 $ 2,319.73 $ 3,156.64 118732 159-053-20 432 S CARROLL AV $ - $ 876.77 $ 876.77 205-2030916 164-150-10 1443 LLOYD THAYER CIR $ 836.91 $ - $ 836.91 115162 157-053-06 323 S GOLDEN GATE AV $ - $ 1,124.21 $ 1,124.21 78906 119-270-47 2720 FLORIDA AV $ - $ 873.87 $ 873.87
2066 159-170-22 5119 E WASHINGTON ST $ - $ 752.39 $ 752.39 205-0127180 116-540-53 4322 RIVERBANK CT $ 661.09 $ - $ 661.09 136514 175-220-02 3820 TURNPIKE RD $ - $ 764.92 $ 764.92 241962 070-280-41 10101 RIVER PARK CI $ - $ 1,490.98 $ 1,490.98 264864 179-420-08 2956 ESTRELLA AV $ - $ 1,382.23 $ 1,382.23 6056 075-090-23 2107 W HAMMER LN $ 1,014.00 $ 2,152.75 $ 3,166.75 111640 153-180-34 2243 MYRTLE ST $ - $ 750.23 $ 750.23
192506 163-430-39 1554 LAGUNA CI $ - $ 1,216.61 $ 1,216.61 205-2001043 113-361-20 441 LEXINGTON AVE $ 682.10 $ - $ 682.10 205-0127662 118-430-06 5143 Poppy Hills Cir $ 583.11 $ - $ 583.11 110216 151-280-21 520 S UNION ST 1/2 $ - $ 1,766.69 $ 1,766.69 6582 075-270-37 2332 DARIO CI $ 836.91 $ 3,949.59 $ 4,786.50 136314 175-150-25 3636 MOURFIELD AV $ - $ 862.93 $ 862.93 230442 173-060-37 2148 S MARIPOSA RD & $ - $ 1,342.58 $ 1,342.58 522-6496 153-210-47 2451 E MARSH ST $ 1,159.94 $ - $ 1,159.94 205-2003480 165-162-14 323 W 8TH ST $ 561.91 $ - $ 561.91 76718 117-300-21 1103 SYCAMORE AV $ - $ 1,111.58 $ 1,111.58 25162 081-131-15 745 DIANE AV $ - $ 1,291.60 $ 1,291.60 205-2005601 137-070-34 8 W WILLOW ST $ 915.34 $ - $ 915.34 94016 137-070-34 1343 N CENTER ST $ 321.34 $ 2,362.19 $ 2,683.53 118286 159-020-20 104 N WAGNER AV $ - $ 875.70 $ 875.70 205-2005173 133-411-17 1819 W ACACIA ST $ 1,159.21 $ - $ 1,159.21 105372 147-212-05 228 E WORTH ST $ - $ 841.14 $ 841.14

1854
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
252728 166-310-33 4423 MONDAVI CT $ 557.94 $ 1,798.89 $ 2,356.83 93252 135-422-15 722 N STOCKTON ST $ 1,404.51 $ 1,418.97 $ 2,823.48 205-2029929 078-110-07 3533 ESTATE DR $ 254.82 $ - $ 254.82 249650 124-280-26 3266 CATHEDRAL CI $ - $ 2,122.77 $ 2,122.77 39134 090-320-05 7936 MONTAUBAN AV $ - $ 5,680.65 $ 5,680.65 276252 177-390-08 1435 ARTESE LN $ - $ 1,208.40 $ 1,208.40 264294 168-230-23 4468 GISELLE LN $ - $ 2,131.10 $ 2,131.10 310160 066-450-39 6753 OAKUM WY $ - $ 1,627.77 $ 1,627.77 11820 077-044-11 2602 MANZANITA AV $ 1,014.00 $ 2,087.49 $ 3,101.49 123144 163-190-02 1812 S ARGONAUT ST $ - $ 1,310.00 $ 1,310.00 251704 166-270-42 1785 HENRY LONG BL $ 835.48 $ 1,559.69 $ 2,395.17 522-5233 169-152-08 2341 PHELPS ST $ 1,318.26 $ - $ 1,318.26 121620 164-310-31 749 WILLIAM MOSS BL $ 395.41 $ 1,385.35 $ 1,780.76 11264 072-440-25 1739 WAUDMAN AV $ - $ 933.40 $ 933.40
205-0126036 097-300-07 6038 N PERSHING AVE $ 1,030.02 $ - $ 1,030.02 83832 125-160-25 3107 N EL DORADO ST $ - $ 1,076.44 $ 1,076.44 25050 081-122-08 720 ERMA AV $ - $ 1,870.80 $ 1,870.80
16926 078-390-07 9537 SCARBORO PL $ - $ 1,760.67 $ 1,760.67 32964 088-060-08 9114 EAGLEPOINT LN $ - $ 1,469.24 $ 1,469.24 36272 090-051-15 1825 SANDALWOOD DR $ - $ 1,464.25 $ 1,464.25 205-2032000 078-310-38 9515 Bismark Pl $ 493.14 $ - $ 493.14 205-2011109 133-150-28 1425 DENA CT $ 915.34 $ - $ 915.34 75160 117-120-28 2133 WEBB ST $ - $ 757.85 $ 757.85
205-2006764 163-080-12 1339 DENVER AVE $ 255.53 $ - $ 255.53 205-2029342 078-090-21 3533 Deseret Dr $ 836.91 $ - $ 836.91 205-2007855 123-090-24 2207 FRANKLIN AVE $ 266.04 $ - $ 266.04 205-2025584 166-170-08 3709 WILD ROSE LN $ 836.91 $ - $ 836.91 98018 139-340-25 429 N GRANT ST $ - $ 14,902.01 $ 14,902.01 205-2003902 097-462-18 6035 GETTYSBURG PL $ 1,045.40 $ - $ 1,045.40 182200 143-230-10 735 N WINDSOR AV $ - $ 883.88 $ 883.88 133546 171-330-25 2137 AZTEC AV $ - $ 1,463.58 $ 1,463.58 118800 159-055-13 423 S DEL MAR AV $ - $ 868.93 $ 868.93 268510 124-310-16 9121 BARBARESCO CI $ - $ 1,388.73 $ 1,388.73 33256 088-090-02 8612 REX CT $ - $ 1,883.47 $ 1,883.47
127524 167-033-27 113 E FOURTH ST $ - $ 1,438.61 $ 1,438.61 105666 147-262-11 429 E CLAY ST $ - $ 1,072.87 $ 1,072.87 15854 078-280-07 2833 APPLING CI $ - $ 1,313.57 $ 1,313.57 205-2004432 113-130-59 1016 W Mariposa Ave $ 915.34 $ - $ 915.34 205-2004433 113-361-06 426 S TUXEDO AVE $ 915.34 $ - $ 915.34 138958 071-373-09 9357 STONY CREEK LN $ 836.91 $ 1,909.65 $ 2,746.56 27574 081-360-12 446 GLENDORA AV $ 351.49 $ 1,314.89 $ 1,666.38 205-2017675 100-220-20 3537 BRECKINRIDGE WAY $ 646.71 $ - $ 646.71 65358/65360 112-020-25 5920 BRUSH CREEK DR $ - $ 1,581.03 $ 1,581.03 522-7241 141-250-49 2451 E FLORA ST $ 1,153.82 $ - $ 1,153.82 117280 157-273-22 1052 S ANTEROS AV $ - $ 876.17 $ 876.17 50084 102-040-39 601 ELAINE DR $ - $ 1,333.92 $ 1,333.92 172116 116-070-24 3381 WILLOWBROOK CI $ - $ 1,651.34 $ 1,651.34 116400 157-192-13 3434 FOREST DR $ - $ 1,382.00 $ 1,382.00 125280 165-096-23 1938 S LINCOLN ST $ 307.03 $ 1,503.12 $ 1,810.15 134088 173-133-01 1906 S OLIVE AV $ - $ 1,078.86 $ 1,078.86 244774 163-740-61 1776 TOIYABE LN $ - $ 779.54 $ 779.54

1855
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
64020 111-323-14 1764 DEL RIO DR $ - $ 995.67 $ 995.67
205-2002640 147-093-10 219 W JEFFERSON ST $ 715.26 $ - $ 715.26 205-2026078 166-170-74 2208 NISPEROS ST $ 284.10 $ - $ 284.10 522-12533 081-300-04 6208 N EL DORADO ST $ 1,277.05 $ - $ 1,277.05 39348 090-330-17 1528 BORDEAUX AV $ - $ 1,297.88 $ 1,297.88 6140 075-160-25 8424 CHATTAN CT $ - $ 1,363.28 $ 1,363.28 205-2007865 123-090-04 2312 FRANKLIN AVE $ 1,159.21 $ - $ 1,159.21 205-2004588 111-381-21 1460 W ALPINE AVE $ 989.21 $ - $ 989.21 218786 179-320-41 2630 NEMAHA WY $ - $ 1,690.02 $ 1,690.02 273156 070-560-49 808 GEDDINGS WY $ - $ 1,244.46 $ 1,244.46 205-2010491 165-310-33 2614 FAIRMONT AVE $ 1,383.18 $ - $ 1,383.18 205-2000980 123-053-08 2115 Delaware Ave $ 735.44 $ - $ 735.44 73334 115-183-11 270 E ESSEX ST $ - $ 1,233.50 $ 1,233.50 110684 151-350-06 1211 S WILSON WY $ - $ 1,718.03 $ 1,718.03 205-2009028 113-180-18 2111 LAKESIDE AVE $ 487.71 $ - $ 487.71 205-2000170 113-221-03 666 N REGENT ST $ 915.34 $ - $ 915.34 205-2022407 166-230-06 1898 GORDON VERNER CIR $ 636.91 $ - $ 636.91 98938 141-142-20 2228 ANITA ST $ - $ 1,209.20 $ 1,209.20 32640 088-030-42 909 SUTHERLAND DR $ - $ 2,741.52 $ 2,741.52 66350 112-140-31 2601 GRIZZLY HOLLOW WY $ 595.99 $ 1,878.23 $ 2,474.22 120606 159-244-16 5247 E MARSH ST $ - $ 876.17 $ 876.17 206336 117-370-58 3459 SANGUINETTI LN $ 1,159.94 $ 1,394.53 $ 2,554.47 77618 119-070-63 2240 N F ST $ - $ 1,487.87 $ 1,487.87
205-2005904 175-260-09 202 HORTON AVE $ 543.58 $ - $ 543.58 63924 111-322-07 1832 LA JOLLA DR $ - $ 801.08 $ 801.08 205-2009984 111-440-30 1640 OLD BRIDGE WAY $ 805.71 $ - $ 805.71 124512 165-053-31 544 W FOURTH ST $ 1,159.21 $ 1,506.39 $ 2,665.60 10076 072-380-37 1335 GOLDENOAK WY $ - $ 1,856.18 $ 1,856.18 10926 072-190-01 9817 SHADY OAKS DR $ - $ 1,252.12 $ 1,252.12 205-0127595 133-046-01 1146 BANNER AVE $ 276.75 $ - $ 276.75 205-2014717 077-260-19 7419 CAMELLIA LN $ 536.91 $ - $ 536.91 205-2008123 165-052-15 1750 FRENCH CAMP TPKE $ 795.81 $ - $ 795.81 134384 173-182-03 1630 S ADELBERT AV $ - $ 1,185.94 $ 1,185.94 205-2010470 165-054-13 415 W 4TH ST $ 474.82 $ - $ 474.82 115326 157-082-05 415 S GOLDEN GATE AV $ - $ 1,504.56 $ 1,504.56 205-2005842 163-100-34 2621 INDIANA ST $ 449.69 $ - $ 449.69 205-2008958 165-154-06 40 W 7TH ST $ 633.95 $ - $ 633.95 31166 082-250-37 2911 WINSTON DR $ 719.47 $ 1,522.45 $ 2,241.92 205-2009152 133-411-33 1884 MONTE DIABLO AVE $ 520.87 $ - $ 520.87 114750 155-453-20 816 SULLIVAN AV A $ - $ 2,294.01 $ 2,294.01 77824 119-140-20 1924 N FILBERT ST $ - $ 2,097.21 $ 2,097.21 205-2020814 080-150-45 2536 JIMENEZ WAY $ 836.91 $ - $ 836.91 205-2008873 135-241-13 1341 W PARK ST $ 915.34 $ - $ 915.34 19556 079-273-20 220 MCKELVEY AV $ - $ 1,433.74 $ 1,433.74 264870 179-420-22 3809 HOLDREGE WY $ - $ 1,466.64 $ 1,466.64 246652 168-080-33 4112 BRODIE WY $ - $ 752.77 $ 752.77
91022 135-190-13 1126 W WILLOW ST $ - $ 743.03 $ 743.03 270732 179-440-32 2773 TECUMSEH LN $ - $ 1,714.74 $ 1,714.74 205-2010796 163-760-47 1934 Longdon Dr $ 406.10 $ - $ 406.10 128504 167-116-16 1936 S AMERICAN ST $ - $ 1,226.72 $ 1,226.72 121070 159-340-34 951 S FLOWER ST $ - $ 878.52 $ 878.52

1856
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
30096 082-150-10 8344 SUSSEX CT $ 328.01 $ 2,679.97 $ 3,007.98 262564 128-040-16 6052 SAXTON CT $ - $ 1,935.07 $ 1,935.07 223026 179-350-57 4182 KIMBALL LN $ - $ 1,690.46 $ 1,690.46 7574 072-200-30 1322 CHAPARRAL WY $ - $ 2,205.76 $ 2,205.76 205-2000092 165-170-15 415 W SEVENTH ST $ 1,018.63 $ - $ 1,018.63 265160 066-300-14 6566 CRESTVIEW CI $ - $ 2,069.11 $ 2,069.11 7806 072-170-03 9868 HICKOCK DR $ - $ 2,561.10 $ 2,561.10 205-2013356 163-120-07 723 BOSTON AVE $ 615.34 $ - $ 615.34 9148 072-130-36 1639 WAGNER HEIGHTS RD $ - $ 1,784.33 $ 1,784.33 205-2002011 081-360-13 440 GLENDORA AVE $ 1,159.21 $ - $ 1,159.21 233558 145-200-01 1214 W WASHINGTON ST & $ - $ 1,577.47 $ 1,577.47 126678 165-290-32 2804 S VAN BUREN ST $ 665.50 $ 1,414.79 $ 2,080.29 18604 079-181-01 8520 SAN PASQUAL WY $ - $ 1,760.48 $ 1,760.48 120976 159-310-42 214 S CARDINAL AV $ - $ 876.17 $ 876.17 25388 081-151-09 333 ALTURAS AV $ - $ 1,967.49 $ 1,967.49 97836 139-280-10 811 E WEBER AV $ - $ 1,336.39 $ 1,336.39 113846 155-330-10 2280 E HAZELTON AV $ - $ 1,439.06 $ 1,439.06 78044 119-160-33 2526 VAIL AV $ - $ 873.87 $ 873.87
33672 088-130-26 729 GOTHAM DR $ - $ 1,338.26 $ 1,338.26 64196 111-333-30 1827 TELEGRAPH AV $ 490.34 $ 651.82 $ 1,142.16 205-0127757 163-730-29 2030 Pajaro Way $ 439.75 $ - $ 439.75 78100 119-170-27 2525 VAIL AV $ - $ 1,139.22 $ 1,139.22 522-13000 151-075-02 1412 E POPLAR ST $ 1,159.94 $ - $ 1,159.94 114756 155-453-23 744 SULLIVAN AV $ 1,421.48 $ 838.48 $ 2,259.96 205-2008910 165-114-08 316 W 6TH ST $ 378.56 $ - $ 378.56 66630 112-170-10 2716 ROCK CREEK CT $ - $ 596.27 $ 596.27 120354 159-220-18 5511 E WASHINGTON ST $ - $ 876.17 $ 876.17 108028 151-031-12 1125 N PILGRIM ST $ - $ 1,414.70 $ 1,414.70 205-2010634 165-091-21 427 KOLHER ST $ 915.34 $ - $ 915.34 120316 159-220-02 5438 DANA AV $ - $ 1,447.43 $ 1,447.43 36296 090-051-27 9109 SANDALWOOD CT $ 1,166.57 $ 3,157.77 $ 4,324.34 15698 078-260-06 2831 STANFIELD DR $ - $ 1,994.94 $ 1,994.94 221776 164-140-53 3217 WARMKE LN $ - $ 1,668.35 $ 1,668.35 522-33129 070-540-20 10570 RUDDER WAY $ 1,171.51 $ - $ 1,171.51 116114 157-170-15 779 S BROADWAY AV $ - $ 1,122.91 $ 1,122.91 190044 164-160-24 1380 LLOYD THAYER CI $ 836.91 $ 1,848.22 $ 2,685.13 30050 082-140-21 2613 MARSEILLE WY $ 836.91 $ 1,293.03 $ 2,129.94 245698 119-190-64 2900 BELLE AV $ - $ 859.66 $ 859.66
120750 159-290-18 5640 E MARSH ST $ - $ 858.15 $ 858.15 39480 090-370-14 1815 CHAMBORD DR $ - $ 1,700.57 $ 1,700.57 205-2007873 139-020-57 14 E WILLOW ST $ 263.69 $ - $ 263.69 205-2009764 135-143-10 905 N PERSHING AVE $ 366.67 $ - $ 366.67 205-2010850 133-240-10 1344 PELEM CT $ 576.24 $ - $ 576.24 33702 088-130-41 8426 JASPER CT $ - $ 1,482.79 $ 1,482.79 522-3242 104-120-47 419 COVENTRY DR $ 1,076.29 $ - $ 1,076.29 205-2006895 123-053-17 2222 FRASER AVE $ 668.51 $ - $ 668.51 99378 141-193-16 2215 ROOSEVELT ST $ - $ 812.10 $ 812.10 249226 164-060-63 2184 STERN PL $ - $ 1,070.68 $ 1,070.68 21356 079-460-01 803 DUNDEE WY $ - $ 2,713.33 $ 2,713.33 19780 079-310-16 8103 N EL DORADO ST $ - $ 2,355.80 $ 2,355.80 205-2001598 165-170-43 520 W 7TH ST $ 749.03 $ - $ 749.03

1857
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
99448 141-195-20 2351 E VINE ST $ - $ 852.86 $ 852.86
205-2007055 113-054-07 2209 N SAN JOSE ST $ 319.92 $ - $ 319.92 205-2008644 115-031-03 225 W ESSEX ST $ 915.34 $ - $ 915.34 274150 177-360-07 1914 NINFATINO ST $ 1,159.94 $ 1,101.89 $ 2,261.83 205-2022898 164-300-54 1006 KATE LINDE CIR $ 447.33 $ - $ 447.33 264210 066-240-11 5485 RIDGEVIEW CI $ - $ 1,813.45 $ 1,813.45 243432 068-290-24 4070 BLACK BUTTE CI $ - $ 1,923.77 $ 1,923.77 7422 072-030-01 9648 CODY WY $ - $ 2,693.94 $ 2,693.94
522-42676 139-171-08 319 E FLORA ST APT B $ 1,649.31 $ - $ 1,649.31 35554 088-350-17 8934 DOUBLE DOVE LN $ - $ 1,685.85 $ 1,685.85 133878/133880 173-110-21 1624 S OLIVE AV $ - $ 765.49 $ 765.49 205-2001177 133-300-29 1903 LUCERNE AVE $ 670.87 $ - $ 670.87 19172 079-234-11 611 HIGHMOOR AV $ - $ 1,421.33 $ 1,421.33 17362 079-040-17 223 W MORADA LN $ - $ 1,443.92 $ 1,443.92 11720 077-042-04 2702 SUMAC AV $ 667.82 $ 2,344.60 $ 3,012.42 235474 166-210-44 2067 GORDON VERNER CI $ - $ 1,925.47 $ 1,925.47 128270 167-105-10 2044 S SAN JOAQUIN ST $ - $ 1,043.34 $ 1,043.34 118682 159-052-14 428 S COOLIDGE AV $ - $ 868.35 $ 868.35 113878 155-330-27 2244 E SCOTTS AV $ - $ 470.88 $ 470.88 112560 155-020-41 136 S EUGENIA ST $ 1,159.94 $ 1,418.96 $ 2,578.90 219676 166-080-21 3753 LUISA KAYASSO LN $ 532.62 $ 1,384.00 $ 1,916.62 285890 115-370-05 919 ALVARADO CT $ - $ 1,503.57 $ 1,503.57 134680 173-230-35 1774 S WAGNER AV $ - $ 766.51 $ 766.51 60080 110-050-33 2528 ROSE MARIE LN $ 595.99 $ 2,168.71 $ 2,764.70 205-2010885 111-440-29 1646 OLD BRIDGE WAY $ 1,003.32 $ - $ 1,003.32 205-2028100 166-420-43 2521 BRIARCLIFF DR $ 836.91 $ - $ 836.91 205-2002910 135-430-11 630 N Yosemite St $ 442.28 $ - $ 442.28 205-2002762 163-504-35 1764 SWENSON CT $ 915.34 $ - $ 915.34 36358 090-053-04 1732 SANDALWOOD DR $ - $ 2,016.67 $ 2,016.67 205-2013402 111-280-10 1961 DEL RIO DR $ 1,159.21 $ - $ 1,159.21 12332 077-120-04 7204 ROSEWOOD DR $ 358.01 $ 1,881.60 $ 2,239.61 95410 137-180-05 820 N MADISON ST $ - $ 1,418.98 $ 1,418.98 116410 157-192-18 3313 GREENWOOD PL $ - $ 1,086.43 $ 1,086.43 205-2020882 078-210-46 2258 CHAPEL HILL CIR $ 660.86 $ - $ 660.86 522-10189 149-064-07 415 S HUNTER ST $ 1,159.94 $ - $ 1,159.94 522-12558 177-164-37 3060 PHELPS ST $ 1,159.94 $ - $ 1,159.94 132470 171-163-03 1818 CLOVER LN $ - $ 869.76 $ 869.76
205-2022499 116-460-12 3955 Pine Lake Cir $ 711.47 $ - $ 711.47 123526 163-280-11 2230 PORT TRINITY CI $ 1,159.21 $ 1,415.64 $ 2,574.85 231494 168-150-33 954 WINDSAIL LN $ - $ 1,476.63 $ 1,476.63 11810 077-044-06 2642 MANZANITA AV $ - $ 1,953.22 $ 1,953.22 205-2006512 145-240-36 826 W SONORA ST $ 915.34 $ - $ 915.34 205-2012273 147-140-43 35 W ANDERSON ST $ 915.34 $ - $ 915.34 205-2003274 113-052-11 2201 N ARGONAUT ST $ 929.62 $ - $ 929.62 116904 157-243-08 603 S OLIVE AV $ - $ 864.62 $ 864.62
207656 163-610-34 2445 LITTLE ASTON WY $ - $ 1,873.21 $ 1,873.21 205-2008836 135-430-18 620 N YOSEMITE ST $ 915.34 $ - $ 915.34 102464 143-420-49 554 N SHASTA AV $ - $ 1,351.83 $ 1,351.83 205-2009892 165-060-11 311 W 3rd St $ 436.29 $ - $ 436.29 204906 070-150-08 10439 RIVER OAKS DR $ - $ 2,005.76 $ 2,005.76 76220 117-233-17 1601 SUNNYSIDE AV $ 1,166.06 $ 1,416.55 $ 2,582.61

1858
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
205-2012817 163-570-08 2242 PRESTWICK ST $ 939.76 $ - $ 939.76 522-11361 151-060-24 1123 E PARK ST $ 1,159.94 $ - $ 1,159.94 33034 088-060-43 1358 WRANGLER CI $ - $ 2,712.43 $ 2,712.43 35264 088-310-27 656 CASTLE OAKS DR $ - $ 1,608.97 $ 1,608.97 205910 163-560-20 2431 TILDEN PARK ST $ 689.45 $ 1,386.51 $ 2,075.96 262022 166-480-24 2125 BLACK ROSE LN $ 836.91 $ 1,761.24 $ 2,598.15 205-2031738 080-280-46 9174 ASHBURN DR $ 836.91 $ - $ 836.91 130610 169-155-16 1562 JULIAN ST $ - $ 242.82 $ 242.82
30658 082-200-40 3118 BEAUFORT AV $ - $ 1,390.59 $ 1,390.59 21760 080-050-39 3225 BIXBY WY $ 836.91 $ 2,122.63 $ 2,959.54 77546 119-063-24 2822 N BELVEDERE AV $ - $ 1,377.31 $ 1,377.31 205-2016455 075-321-10 2261 PORTOLA AVE $ 701.25 $ - $ 701.25 97554 139-223-14 628 N STANISLAUS ST $ - $ 2,203.69 $ 2,203.69 27318 081-344-05 6034 ALTURAS AV $ 1,302.89 $ 1,520.55 $ 2,823.44 129298 167-182-16 825 E SECOND ST $ 1,159.94 $ 2,092.47 $ 3,252.41 20568 079-370-22 8329 RANNOCK DR $ - $ 1,390.75 $ 1,390.75 105820 147-270-22 1115 S STANISLAUS ST $ - $ 1,284.62 $ 1,284.62 205-2006959 135-403-13 735 W ACACIA ST $ 915.34 $ - $ 915.34 205-2000650 137-170-25 215 W FLORA ST $ 1,159.21 $ - $ 1,159.21 107876 151-022-20 1236 N PILGRIM ST $ - $ 1,003.69 $ 1,003.69 17398 079-051-16 9211 DON RAFAEL WY $ - $ 2,897.52 $ 2,897.52 10364 072-320-07 958 OAKHURST WY $ - $ 1,949.50 $ 1,949.50 522-10194 149-070-08 119 E HAZELTON AVE $ 1,159.94 $ - $ 1,159.94 6588 075-270-39 8312 DON AV $ 836.91 $ 2,590.57 $ 3,427.48 205-2016502 075-270-39 2429 Segarini Way $ 450.20 $ - $ 450.20 45952 098-060-23 3730 MOULTRIE DR $ - $ 1,832.37 $ 1,832.37 76638 117-280-15 1520 SYCAMORE AV $ - $ 1,415.35 $ 1,415.35 287430 163-800-24 1527 WALBURY ST $ 419.42 $ 1,402.60 $ 1,822.02 8082 072-160-65 1622 PECOS CI $ - $ 2,051.21 $ 2,051.21 130996 169-202-17 1617 E SEVENTH ST $ - $ 1,159.60 $ 1,159.60 205-2008800 163-590-32 2110 NAPA RIVER DR $ 795.81 $ - $ 795.81 205-0127166 137-180-29 739 N CENTER ST $ 489.24 $ - $ 489.24 205-2017981 097-560-58 7003 BRIDGEPORT CIR $ 543.52 $ - $ 543.52 119918 159-183-11 5002 ELVIN AV $ - $ 876.17 $ 876.17
522-7458 081-290-43 216 POMONA AVE $ 1,159.94 $ - $ 1,159.94 205-2005316 145-250-04 351 S San Jose St $ 406.10 $ - $ 406.10 205-2003795 113-370-08 634 S TUXEDO AVE $ 863.06 $ - $ 863.06 262280 066-280-38 6308 CRESTVIEW CI $ - $ 1,501.11 $ 1,501.11 205-2001307 133-330-06 2020 LUCERNE AVE $ 915.34 $ - $ 915.34 131652 171-060-01 1936 S B ST $ - $ 864.55 $ 864.55
83740 125-150-40 3106 N COMMERCE ST $ 875.49 $ 1,057.68 $ 1,933.17 26212 081-234-06 6409 MAYWOOD LN $ - $ 1,219.42 $ 1,219.42 9728 072-410-30 9301 DAVIS RD $ - $ 1,503.78 $ 1,503.78 277304 177-390-56 2707 PHELPS CT $ - $ 1,384.57 $ 1,384.57 244252 179-380-41 4240 MINDEN LN $ - $ 2,056.50 $ 2,056.50 276996 179-490-11 3770 ISLE CT $ - $ 1,283.74 $ 1,283.74 23436 080-280-36 9116 ASHBURN DR $ 340.75 $ 2,906.04 $ 3,246.79 205-2005027 081-344-13 6216 N ALTURAS AVE $ 1,005.14 $ - $ 1,005.14 258612 126-080-12 4151 KIRSTEN DR $ - $ 1,784.22 $ 1,784.22 522-9891 104-400-47 4534 PARKVALE CT $ 1,159.94 $ - $ 1,159.94 120926 159-310-15 5654 E WASHINGTON ST $ - $ 876.17 $ 876.17

1859
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
98538 141-111-09 650 WATTS AV $ - $ 743.03 $ 743.03
230312 167-122-10 1749 S CALIFORNIA ST & $ - $ 1,483.40 $ 1,483.40 256596 166-380-07 5055 MOORCROFT CI $ 836.91 $ 2,033.68 $ 2,870.59 76012 117-222-18 1762 EAST AV $ - $ 1,214.60 $ 1,214.60 133324 171-280-35 2218 SOMERSET DR $ - $ 1,238.36 $ 1,238.36 129988 169-074-12 1127 E EIGHTH ST $ - $ 900.31 $ 900.31 246906 168-140-14 4917 BROOKSTONE AV $ 836.91 $ 135.65 $ 972.56 240336 179-370-39 4106 SCHUYLER CT $ - $ 1,794.63 $ 1,794.63 205-2010366 081-343-02 6117 N ALTURAS AVE $ 397.21 $ - $ 397.21 286682 179-540-05 4374 HIGHBRIDGE LN $ - $ 1,677.81 $ 1,677.81 29236 082-040-12 3505 WEST CREEK DR $ 664.58 $ 1,517.02 $ 2,181.60 522-9736 104-200-11 4575 BURNHAM CIR $ 1,159.94 $ - $ 1,159.94 242418 116-440-32 5616 VINTAGE CI $ 660.86 $ 1,574.22 $ 2,235.08 245050 168-060-10 4046 STAR WY $ 1,014.00 $ 1,366.17 $ 2,380.17 219854 166-080-33 3811 BAYRA MATIAS CT $ 836.91 $ 2,194.30 $ 3,031.21 205-2008645 135-190-09 1395 N ORANGE ST $ 1,159.21 $ - $ 1,159.21 39532 090-380-12 8371 CHEVALIER WY $ - $ 1,775.86 $ 1,775.86 205-2028958 082-110-29 2729 JAVETE WAY $ 660.86 $ - $ 660.86 60240 110-080-20 2418 ROSE MARIE LN $ 678.54 $ 1,510.65 $ 2,189.19 205-2025704 166-300-03 1639 VENICE CIR $ 836.91 $ - $ 836.91 205-2021549 078-380-28 9552 Bancroft Way $ 551.19 $ - $ 551.19 273212 070-570-32 10106 WINDMILL COVE DR $ - $ 2,269.94 $ 2,269.94 8224 072-080-31 1918 PAWNEE WY $ - $ 1,818.07 $ 1,818.07 205-2025235 164-040-05 2409 STERN PL $ 551.19 $ - $ 551.19 101456 143-170-28 1447 REPORT AV $ - $ 921.20 $ 921.20
205-2009718 145-310-28 445 GARFIELD AVE $ 1,591.62 $ - $ 1,591.62 250524 126-060-75 8817 LAUGHLIN AV $ - $ 1,454.71 $ 1,454.71 30922 082-240-03 8108 MONTGOMERY AV $ - $ 1,260.20 $ 1,260.20 205-2016791 080-150-27 9116 CORNWALL DR $ 836.91 $ - $ 836.91 55256 108-060-02 1716 LONG BARN WY $ - $ 972.76 $ 972.76 155356 096-170-47 5320 BARBADOS CI $ - $ 1,731.55 $ 1,731.55 205-2009807 121-050-12 2726 WISCONSIN AVE $ 319.92 $ - $ 319.92 283926 122-120-35 10321 JOPLIN LN $ - $ 2,311.79 $ 2,311.79 205-2003124 135-200-16 1118 W VERNAL WAY $ 915.34 $ - $ 915.34 249400 164-070-28 3318 JONATHEN ST $ 671.91 $ 1,749.52 $ 2,421.43 205-2013089 163-740-55 1708 Toiyabe Ln $ 774.67 $ - $ 774.67 118612 159-051-04 345 S COOLIDGE AV $ - $ 876.17 $ 876.17 257650 166-400-68 1859 OAKLEY CT $ 571.91 $ 1,381.57 $ 1,953.48 221492 164-140-19 1734 DECARLI ST $ 836.91 $ 2,419.42 $ 3,256.33 25800 081-190-28 118 MARILYN AV $ - $ 3,107.96 $ 3,107.96 205-2005439 163-720-43 2162 STORMY CREEK CT $ 584.45 $ - $ 584.45 99224 141-184-14 1448 SIERRA LN $ - $ 805.55 $ 805.55
205-2008801 163-660-38 2758 SPRING HILL DR $ 915.34 $ - $ 915.34 136978 177-154-01 1524 CARPENTER RD $ - $ 883.63 $ 883.63 128288 167-106-05 632 E SIXTH ST $ - $ 1,640.55 $ 1,640.55 65140 111-420-11 1517 CHRISTINA AV $ 1,218.20 $ 1,375.43 $ 2,593.63 32926 088-054-12 1241 FLEETWOOD WY $ - $ 1,350.13 $ 1,350.13 286304 084-160-03 102 VILLA POINT DR $ - $ 1,455.02 $ 1,455.02 91350 135-223-15 930 N PERSHING AV $ - $ 1,454.64 $ 1,454.64 77494 119-062-28 2854 N E ST $ - $ 871.92 $ 871.92
34934 088-270-61 806 NEWHALL CT $ - $ 1,087.06 $ 1,087.06

1860
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
9530 072-290-16 923 BEAR CREEK WY $ - $ 2,930.21 $ 2,930.21 205-2011365 147-040-06 519 W Scotts Ave $ 915.34 $ - $ 915.34 228954 149-095-01 300 S CALIFORNIA ST & $ - $ 1,093.98 $ 1,093.98 37266 090-120-47 2802 CHELMSFORD WY $ - $ 3,257.64 $ 3,257.64 125208 165-095-10 308 W FIFTH ST $ 692.95 $ 1,519.71 $ 2,212.66 205-2025333 166-050-42 4826 HAVEN PL $ 836.91 $ - $ 836.91 143202 080-440-39 3451 WAGNER HEIGHTS RD $ - $ 2,414.25 $ 2,414.25 257572 166-400-24 1984 ERICKSON CI $ 836.91 $ 2,018.16 $ 2,855.07 272744 126-270-06 3074 SONATA CI $ - $ 1,420.50 $ 1,420.50 522-3367 167-123-10 1749 S AMERICAN ST $ 1,166.06 $ - $ 1,166.06 522-11613 167-026-05 1505 S SAN JOAQUIN ST $ 1,159.94 $ - $ 1,159.94 522-13581 167-123-11 515 E 4TH ST $ 3,906.65 $ - $ 3,906.65 205-2002085 163-113-23 2403 LEVER BLVD $ 326.83 $ - $ 326.83 97852 139-290-04 210 N AMERICAN ST $ - $ 1,667.22 $ 1,667.22 131750 171-070-22 2104 E FIFTH ST $ - $ 869.57 $ 869.57 205-2006842 121-090-42 2929 COUNTRY CLUB BLVD $ 861.57 $ - $ 861.57 205-2024557 082-180-22 2996 BEAUFORT AVE $ 588.69 $ - $ 588.69 11404 072-230-71 9865 SMOKY CT $ - $ 1,649.58 $ 1,649.58 205-2006998 133-044-05 2854 RAYMOND AVE $ 1,159.21 $ - $ 1,159.21 128322 167-111-11 1817 S CALIFORNIA ST & $ - $ 1,486.37 $ 1,486.37 17592 079-061-13 749 SAN LUCAS AV $ - $ 1,402.83 $ 1,402.83 219684 166-080-24 3771 LUISA KAYASSO LN $ 409.14 $ 1,445.49 $ 1,854.63 35766 088-370-53 8714 DEER CREEK CI $ - $ 3,913.85 $ 3,913.85 277098 179-500-66 2224 STARBOARD LN $ - $ 1,718.32 $ 1,718.32 93372 135-430-21 1013 W OAK ST $ 706.98 $ 1,478.69 $ 2,185.67 205-2007440 147-050-51 611 W ANDERSON ST $ 915.34 $ - $ 915.34 205-2008966 133-046-04 2718 LOUIS CT $ 683.21 $ - $ 683.21 38230 090-220-22 8402 PYRENEES CT $ - $ 1,479.73 $ 1,479.73 205-2028502 164-340-21 2515 CRESTMORE CIR $ 571.91 $ - $ 571.91 36028 090-030-15 2243 VALMORA DR $ - $ 1,155.81 $ 1,155.81 205-2008654 135-370-24 1229 N BAKER ST $ 290.83 $ - $ 290.83 252730 166-310-46 4424 MONDAVI CT $ 1,014.00 $ 1,735.57 $ 2,749.57 67550 113-044-12 1169 COUNTRY CLUB N BL $ - $ 464.95 $ 464.95 136618 175-250-11 3908 ODELL AV $ - $ 877.52 $ 877.52
205-2013260 135-230-30 1136 W POPLAR ST $ 915.34 $ - $ 915.34 205-2003272 163-680-39 1829 HOGAN CT $ 915.34 $ - $ 915.34 205-2009583 135-171-07 1701 N PERSHING AVE $ 994.16 $ - $ 994.16 277906 128-280-11 5439 STRAWBERRY WY $ - $ 1,923.43 $ 1,923.43 45880 098-050-30 3777 FORT DONELSON DR $ - $ 2,308.27 $ 2,308.27 18222 079-130-18 134 PARAGON AV $ - $ 943.81 $ 943.81
97096 139-174-01 406 E FLORA ST $ - $ 2,188.01 $ 2,188.01 97098 139-174-02 412 E FLORA ST $ - $ 2,523.37 $ 2,523.37 522-14187 157-160-20 3435 ELEANOR AVE $ 1,159.94 $ - $ 1,159.94 192464 163-430-18 1439 RIZAL CT $ 406.10 $ 1,161.75 $ 1,567.85 99324 141-192-10 2262 E WILLOW ST $ - $ 874.34 $ 874.34 82440 123-232-37 1543 COUNTRY CLUB BL $ - $ 806.68 $ 806.68 89274 133-360-24 2061 W FREMONT ST $ - $ 987.67 $ 987.67 235662 168-120-18 945 WATERFORD AV $ 406.10 $ 1,623.59 $ 2,029.69 217058 167-116-08 665 E SIXTH ST $ - $ 995.05 $ 995.05
117868 157-323-10 405 S GERTRUDE AV $ - $ 833.31 $ 833.31 16078 078-320-02 2939 STANFIELD DR $ 660.86 $ 1,531.76 $ 2,192.62

1861
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
36592 090-070-34 2208 SANDALWOOD DR $ - $ 1,090.08 $ 1,090.08 205-2032599 164-180-01 1487 LLOYD THAYER CIR $ 454.39 $ - $ 454.39 93942 137-070-04 120 W HARDING WY $ - $ 2,664.52 $ 2,664.52 35594 088-350-37 618 WHIPPORWILL ST $ - $ 1,632.65 $ 1,632.65 96466/227996 139-040-52 1022 N CENTER ST $ - $ 1,884.49 $ 1,884.49 227962 139-040-53 1005 N EL DORADO ST & $ - $ 2,567.53 $ 2,567.53 205-2015451 077-050-09 7313 WESTLAND AVE $ 1,014.00 $ - $ 1,014.00 37746 090-160-11 8926 AYLESFORD LN $ - $ 2,595.21 $ 2,595.21 16292 078-350-03 3575 WINDHAM CI $ 594.32 $ 1,957.78 $ 2,552.10 205-2003574 147-106-06 935 S COMMERCE ST $ 419.13 $ - $ 419.13 110002 151-272-05 1240 E SONORA ST $ - $ 2,578.94 $ 2,578.94 205-2002548 165-093-03 538 HOWARD ST $ 315.86 $ - $ 315.86 25896 081-210-18 506 CORDOVA LN $ - $ 2,269.79 $ 2,269.79 55616 108-080-10 1628 QUAIL LAKES DR $ - $ 6,545.54 $ 6,545.54 244488 128-100-15 4837 TYLER CT $ - $ 2,270.47 $ 2,270.47 205-2018984 108-080-10 5572 /5574 Tree Swallow Ct $ 1,673.87 $ - $ 1,673.87 205-2031578 168-260-35 707 SANDSTONE DR $ 836.91 $ - $ 836.91 205-2011145 133-190-03 2183 W FREMONT ST $ 551.19 $ - $ 551.19 97684 139-240-09 322 N CALIFORNIA ST $ - $ 2,085.18 $ 2,085.18 1934 145-170-36 1440 W CHURCH ST $ 2,101.70 $ 4,264.26 $ 6,365.96 103382 145-170-09 501 S PERSHING AV $ - $ 1,351.05 $ 1,351.05 75538 117-170-21 1835 WEST LN $ - $ 1,427.65 $ 1,427.65 20408 079-361-35 807 JUNIPERO SERRA AV $ - $ 1,202.04 $ 1,202.04 257214/100344 141-281-03 1638 N FILBERT ST $ - $ 1,461.05 $ 1,461.05 522-5541 167-192-03 726 E 3RD ST $ 1,159.70 $ - $ 1,159.70 205-2025742 116-430-33 5554 VINTAGE CIR $ 558.12 $ - $ 558.12 118584 159-044-17 236 S DAWES AV $ - $ 855.67 $ 855.67
260462 166-460-13 4510 MIST TRAIL DR $ 412.19 $ 1,632.49 $ 2,044.68 9328 072-280-06 950 PRINCESS DR $ - $ 1,082.93 $ 1,082.93 240222 179-360-23 3036 TOGNINALI LN $ - $ 1,678.24 $ 1,678.24 127316 167-023-09 135 E FIRST ST $ - $ 2,176.86 $ 2,176.86 114014 155-350-12 2223 E MARSH ST $ - $ 1,410.91 $ 1,410.91 193652 167-023-08 1451 S HUNTER ST $ - $ 2,091.88 $ 2,091.88 217508 175-110-19 3354 ODELL AV $ - $ 876.17 $ 876.17
205-2007676 165-306-01 222 MOSSWOOD AVE $ 915.34 $ - $ 915.34 234588 166-190-01 1869 NISPEROS ST $ 445.85 $ 1,542.20 $ 1,988.05 205-2000911 163-510-50 2356 FAIRWAY GLEN ST $ 846.99 $ - $ 846.99 205-2013167 133-050-02 2824 Monte Diablo Ave $ 421.91 $ - $ 421.91 276760 117-430-01 3305 MONTEGO AV $ 1,159.94 $ 1,159.17 $ 2,319.11 63748 111-290-04 3937 JAMES CT $ 1,404.39 $ 1,498.73 $ 2,903.12 205-2011361 137-202-02 338 W Oak St $ 286.20 $ - $ 286.20 257284 126-040-12 8843 GLACIER POINT DR $ - $ 1,930.26 $ 1,930.26 88868 133-300-08 2046 W WILLOW ST $ 1,201.39 $ 1,212.26 $ 2,413.65 205-2008897 163-220-45 1624 S ARGONAUT ST $ 846.99 $ - $ 846.99 231988 110-220-16 4212 N PERSHING AV $ - $ 4,011.47 $ 4,011.47 205-2013819 116-070-12 3467 SHADOWBROOK DR $ 307.53 $ - $ 307.53 205-2009433 133-230-12 2108 W Rose St $ 436.29 $ - $ 436.29 247892 166-050-44 4807 MIRAMARE LN $ 660.86 $ 2,292.87 $ 2,953.73 282938 117-400-46 2164 CANBY OAK DR $ 1,157.42 $ 1,419.30 $ 2,576.72 94100 137-080-24 221 W WILLOW ST $ - $ 1,456.39 $ 1,456.39 264524 070-480-23 10313 NATIONS CI $ - $ 820.94 $ 820.94

1862
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
43362 096-090-05 5783 TEVLIN LN $ - $ 1,605.74 $ 1,605.74 218798 179-330-61 4016 KIMBALL LN $ - $ 1,767.58 $ 1,767.58 205-2012276 163-210-16 831 W 3RD ST $ 475.20 $ - $ 475.20 17470 079-053-04 416 DONA LUGO WY $ - $ 1,116.89 $ 1,116.89 205-2008504 163-720-55 2120 SHELBY CREEK CT $ 915.34 $ - $ 915.34 75624 117-181-15 1641 WEST LN $ - $ 868.52 $ 868.52
114248 155-380-17 2325 E TAYLOR ST $ 1,159.94 $ 1,418.96 $ 2,578.90 205-2015389 077-070-05 2637 BONNIEBROOK DR $ 395.50 $ - $ 395.50 29902 082-120-09 2647 JAVETE WY $ 836.91 $ 2,028.56 $ 2,865.47 205-2008254 113-190-03 2261 KENSINGTON WAY $ 929.62 $ - $ 929.62 235458 166-210-40 2053 GORDON VERNER CI $ 1,014.00 $ 1,569.83 $ 2,583.83 34240 088-213-02 738 DU PONT DR $ - $ 608.37 $ 608.37
43242 096-070-53 5816 LARCOM LN $ - $ 1,433.90 $ 1,433.90 20638 079-380-26 316 STRATHAVEN WY $ - $ 1,741.45 $ 1,741.45 120356 159-220-19 5501 E WASHINGTON ST $ - $ 692.16 $ 692.16 85894 127-080-01 1648 N EL DORADO ST $ - $ 1,136.32 $ 1,136.32 28886 081-510-18 306 MISSION PARK DR $ - $ 1,461.62 $ 1,461.62 74080 115-252-22 529 E ATLEE ST $ - $ 1,171.34 $ 1,171.34 205-2010061 111-363-27 1843 MICHIGAN AVE $ 500.25 $ - $ 500.25 9880 072-300-26 8926 VALLEYOAK DR $ - $ 2,844.21 $ 2,844.21 27366 081-345-02 6018 BREA AV $ 415.53 $ 1,188.09 $ 1,603.62 7724 072-050-46 1822 CHAPARRAL WY $ 1,166.58 $ 1,825.02 $ 2,991.60 236152 163-720-57 2136 SHELBY CREEK CT $ 673.56 $ 1,306.31 $ 1,979.87 221568 164-120-05 3323 DOHERTY CT $ - $ 2,033.32 $ 2,033.32 56168 108-140-16 1048 W ROBINHOOD DR $ - $ 1,581.05 $ 1,581.05 189856 166-250-65 3519 BEN LN $ - $ 1,465.81 $ 1,465.81 205-2019279 116-090-13 3708 WHISPERING CREEK CIR $ 265.32 $ - $ 265.32 22036 080-090-41 9413 STANFIELD CT $ 1,014.00 $ 1,889.34 $ 2,903.34 103262 145-150-15 746 FRESNO AV $ - $ 874.34 $ 874.34
19298 079-244-02 532 HIGHMOOR AV $ - $ 3,027.67 $ 3,027.67 8528 072-210-30 9524 FAIRHAVEN DR $ - $ 1,831.07 $ 1,831.07 205-2002384 147-093-03 228 W ANDERSON ST $ 915.34 $ - $ 915.34 522-8545 151-160-33 1243 E CHANNEL ST $ 1,058.55 $ - $ 1,058.55 115540 157-101-15 823 S SHASTA AV $ 1,166.06 $ 1,417.69 $ 2,583.75 98876 141-141-07 2239 HACKBERRY ST $ 1,159.94 $ 1,153.60 $ 2,313.54 277170 179-500-58 2255 TIDEWIND DR $ - $ 1,204.78 $ 1,204.78 49200 100-220-41 6428 CUMBERLAND PL $ - $ 1,417.13 $ 1,417.13 267464 128-160-33 2851 WISTERIA LN $ - $ 5,421.78 $ 5,421.78 101758 143-320-17 622 N GERTRUDE AV $ - $ 2,648.44 $ 2,648.44 96008 137-310-18 48 W SONORA ST $ 1,404.39 $ 1,667.59 $ 3,071.98 105768 147-265-07 1335 S AMERICAN ST $ - $ 1,443.99 $ 1,443.99 30918/30920 082-240-02 8116 MONTGOMERY AV $ 553.30 $ 1,702.71 $ 2,256.01 275726 128-270-16 5015 BETTY MAE DR $ - $ 5,081.71 $ 5,081.71 92054 135-310-38 1111 W WILLOW ST $ - $ 943.29 $ 943.29 267926 122-060-41 3859 VECCHIO LN $ - $ 1,657.92 $ 1,657.92 281606 128-350-17 2122 WHITE FORGE CT $ - $ 1,323.81 $ 1,323.81 205-2002188 133-160-36 2401 W Willow St $ 489.18 $ - $ 489.18 12700 077-182-07 7517 PARK WOODS DR $ - $ 1,386.23 $ 1,386.23 27784 081-380-12 16 W SWAIN RD $ 915.34 $ 1,370.44 $ 2,285.78 276302 164-390-11 644 QUEENSLAND CI $ 404.50 $ 1,540.16 $ 1,944.66 126170 165-183-26 2304 S HARRISON ST $ 256.76 $ 1,580.97 $ 1,837.73

1863
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
205-2029803 082-330-46 7442 KARLSBERG CIR $ 660.86 $ - $ 660.86 522-5566 167-141-06 1521 S SUTTER ST $ 1,455.95 $ - $ 1,455.95 19344 079-250-15 8349 KILTIE WY $ - $ 2,065.65 $ 2,065.65 256312 171-232-40 2319 S D ST $ - $ 874.96 $ 874.96
49936 102-020-43 602 E GARNER LN $ - $ 1,508.06 $ 1,508.06 128554 167-122-02 1712 S SUTTER ST $ - $ 1,371.36 $ 1,371.36 193418 165-360-32 2339 S EL DORADO ST $ - $ 7,174.76 $ 7,174.76 15260 078-180-24 9631 THORNTON RD $ 510.69 $ 878.94 $ 1,389.63 29002 081-520-05 7712 SANTA INES CT $ - $ 1,587.34 $ 1,587.34 30956 082-240-11 3029 AMHERST DR $ 836.91 $ 1,981.01 $ 2,817.92 205-2000729 097-510-21 6332 PORTERFIELD CT $ 511.10 $ - $ 511.10 254898 124-200-11 9271 MAMMATH PEAK CI $ - $ 1,939.43 $ 1,939.43 231546 168-150-59 979 WOODSTREAM ST $ - $ 1,213.01 $ 1,213.01 39112 090-310-69 8242 LE MANS AV $ - $ 1,635.59 $ 1,635.59 205-2005897 163-660-13 1209 HOUSTON AVE $ 574.64 $ - $ 574.64 252780 166-290-28 1965 PISA CI $ 350.19 $ 714.57 $ 1,064.76 205-2008465 145-100-19 144 VISALIA CT $ 1,159.21 $ - $ 1,159.21 36672 090-070-74 9213 DUNWOOD DR $ - $ 1,441.59 $ 1,441.59 205-2011621 145-140-42 1726 W Sonora St $ 915.34 $ - $ 915.34 68568 113-180-32 2108 LAKESIDE AV $ 1,021.53 $ 980.87 $ 2,002.40 35476 088-340-05 661 MARLOWE CT $ - $ 1,769.80 $ 1,769.80 206030 163-550-24 2530 ALMADEN CT $ - $ 998.49 $ 998.49 43102 096-060-28 5711 ATCHENSON CT $ - $ 1,454.81 $ 1,454.81 281394 128-320-19 2216 CHAMBERLAIN ST $ - $ 1,310.21 $ 1,310.21 190240 164-200-25 1171 WHEELER ST $ - $ 1,520.45 $ 1,520.45 34342 088-220-20 607 FORDHAM DR $ - $ 1,852.17 $ 1,852.17 6946 075-323-18 8422 COLONIAL DR $ 1,014.00 $ 1,568.67 $ 2,582.67 248614 166-100-38 4332 PISSARRO DR $ - $ 1,103.49 $ 1,103.49 206728 068-040-39 10811 LAVA BED LN $ - $ 1,818.02 $ 1,818.02 205-2020919 078-250-10 2715 STANFIELD DR $ 660.86 $ - $ 660.86 256646 166-370-18 2205 MOORCROFT CT $ 660.86 $ 1,396.89 $ 2,057.75 205-2007849 121-120-17 2510 GARDENA AVE $ 695.50 $ - $ 695.50 251576 168-220-12 1241 HENRY LONG BL $ 308.56 $ 2,210.45 $ 2,519.01 18864 079-205-04 223 LOCK CT $ - $ 940.77 $ 940.77
291180 128-440-15 4320 TIAMO WY $ - $ 1,536.60 $ 1,536.60 74658 115-340-06 714 WRIGHT AV $ - $ 1,109.52 $ 1,109.52 42460 094-310-59 6671 EL CAPITAN CI $ - $ 1,377.56 $ 1,377.56 205-0127262 116-630-12 6518 Pine Meadow Cir $ 406.10 $ - $ 406.10 206594 118-310-68 4224 CAROUSEL CT $ - $ 934.29 $ 934.29 248016 166-040-51 1727 UNIVERSAL DR $ - $ 1,658.92 $ 1,658.92 36312 090-051-35 1752 CRESTWOOD CI $ - $ 1,781.68 $ 1,781.68 38168 090-210-35 8358 NEUBOURG DR $ - $ 1,575.79 $ 1,575.79 205-2017505 100-120-26 6836 ALLEGHENY CT $ 552.91 $ - $ 552.91 205-2009913 163-120-56 634 CHICAGO AVE $ 1,382.57 $ - $ 1,382.57 132052 171-132-12 2107 NIGHTINGALE AV $ - $ 1,377.31 $ 1,377.31 90246 135-050-51 1740 MONTE DIABLO AV $ - $ 776.21 $ 776.21 190772 164-270-02 985 KATE LINDE CI $ 836.91 $ 1,773.92 $ 2,610.83 11934 077-070-08 2613 BONNIEBROOK DR $ 836.91 $ 1,829.99 $ 2,666.90 231554 168-150-02 4821 WOODHOLLOW AV $ - $ 1,349.34 $ 1,349.34 16022 078-310-23 9579 SCARBORO PL $ - $ 1,994.52 $ 1,994.52 110406 151-296-12 1419 E SCOTTS AV $ - $ 1,073.23 $ 1,073.23

1864
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
45352 097-580-07 6848 PLYMOUTH RD $ 836.91 $ 2,014.73 $ 2,851.64 229580 151-332-03 1234 E ANDERSON ST & $ - $ 1,868.76 $ 1,868.76 115924 157-140-20 4020 GUERNSEY AV $ - $ 869.80 $ 869.80 235088 116-350-21 3277 AUTUMN CHASE CI $ - $ 1,991.07 $ 1,991.07 41546 094-190-02 6620 VILLAGE GREEN DR $ - $ 1,400.27 $ 1,400.27 113534 155-250-12 385 S ASH ST $ - $ 948.91 $ 948.91
13898 077-490-09 1119 RIVARA RD $ 526.41 $ 1,725.10 $ 2,251.51 82586 123-242-13 1530 BRISTOL AV $ - $ 824.94 $ 824.94
205-2008597 133-490-04 1519 ABBEY CT $ 1,159.21 $ - $ 1,159.21 522-2162 104-130-40 4940 HILLSBORO WAY $ 1,166.06 $ - $ 1,166.06 205-2028462 082-100-58 2931 MONTICELLO DR $ 660.86 $ - $ 660.86 189214 159-212-17 13 S CARDINAL AV $ - $ 813.14 $ 813.14 310152 066-450-35 6766 OAKUM WY $ - $ 2,283.92 $ 2,283.92 91772/91770 135-270-48 540 N ARGONAUT ST $ - $ 550.02 $ 550.02 24502 081-050-43 451 PRADO WY $ - $ 1,654.22 $ 1,654.22 257414 126-030-51 3028 PETIT LN $ - $ 1,300.05 $ 1,300.05 102298 143-410-25 3205 E MINER AV $ - $ 1,738.73 $ 1,738.73 18040 079-112-04 126 FRANCISCAN AV $ - $ 1,757.60 $ 1,757.60 205-2010651 163-113-04 2454 GEORGIA AVE $ 1,404.39 $ - $ 1,404.39 205-0127066 133-450-26 1321 Buena Vista Ave $ 275.29 $ - $ 275.29 261414 070-390-06 1935 LONNIE BECK WY $ - $ 1,743.62 $ 1,743.62 257988 066-210-47 5469 COSUMNES DR $ - $ 1,889.88 $ 1,889.88 205-2005282 163-560-44 2425 Oak Hill St $ 271.19 $ - $ 271.19 101180 143-126-06 1615 N GOLDEN GATE AV $ - $ 873.87 $ 873.87 205-2005608 163-250-12 1526 FAYE ST $ 445.16 $ - $ 445.16 205-2001543 137-041-04 1857 Lomita Ave $ 1,159.21 $ - $ 1,159.21 256148 066-110-29 10219 MONO CT $ - $ 1,978.91 $ 1,978.91 82304 123-231-09 1550 OXFORD WY $ - $ 806.91 $ 806.91
258348 126-160-35 3541 TOWNSHEND CI $ - $ 1,643.65 $ 1,643.65 255352 124-180-01 9488 LEMBERT DOME CI $ - $ 1,649.90 $ 1,649.90 8758 072-100-08 1903 COMSTOCK DR $ - $ 2,780.42 $ 2,780.42 278398 070-640-14 1258 HEAVENLY CI $ - $ 1,487.41 $ 1,487.41 279320 141-130-46 614 N D ST $ - $ 1,360.14 $ 1,360.14
205-2012485 165-163-19 212 DELHI AVE $ 915.34 $ - $ 915.34 95212 137-163-15 818 N HARRISON ST $ 915.34 $ 1,045.14 $ 1,960.48 205-0128235 115-114-07 42 W CHURCHILL ST $ 342.37 $ - $ 342.37 205-0127684 168-040-21 1142 Bess Pl $ 581.37 $ - $ 581.37 205-2012465 163-493-29 2396 LITTLE ASTON WAY $ 396.28 $ - $ 396.28 239570 166-180-37 1985 PHILLIP CT $ - $ 756.83 $ 756.83 205-2007921 163-480-31 2185 QUAKER RIDGE CT $ 1,159.21 $ - $ 1,159.21 15066 078-160-26 2505 SUMMERFIELD DR $ 251.45 $ 1,355.04 $ 1,606.49 205-2012496 165-114-18 307 DELHI AVE $ 1,159.21 $ - $ 1,159.21 92844 135-393-01 1036 N YOSEMITE ST $ - $ 1,057.91 $ 1,057.91 123558 163-290-06 1035 SANCHEZ CT $ 1,035.93 $ 1,050.55 $ 2,086.48 78398 119-200-57 2065 E CHEROKEE RD $ - $ 1,351.86 $ 1,351.86 76906 117-330-63 1125 WATERLOO RD A $ - $ 2,009.60 $ 2,009.60 110210 151-280-20 532 S UNION ST $ - $ 2,463.14 $ 2,463.14 22762 080-190-20 2380 GOLDEN BEAR CI $ - $ 2,021.79 $ 2,021.79 522-9963 157-101-11 771 S SHASTA AVE $ 1,129.79 $ - $ 1,129.79 522-2874 155-360-26 457 SHARON AVE $ 1,166.06 $ - $ 1,166.06 205-2010937 081-380-28 21 W LONGVIEW AVE $ 390.02 $ - $ 390.02

1865
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
205-2024762 168-050-07 1127 Royal Blue Dr $ 409.93 $ - $ 409.93 42760 094-340-21 6312 WELCH AV $ - $ 1,123.12 $ 1,123.12 36836 090-090-33 9412 CHERBOURG WY $ - $ 1,327.67 $ 1,327.67 205-2002592 163-770-28 1438 DONATI CIR $ 759.21 $ - $ 759.21 78234 119-190-34 2520 BACON ST $ - $ 874.31 $ 874.31
109484 151-204-01 1100 E MAIN ST $ - $ 1,201.03 $ 1,201.03 9100 072-130-12 9434 PUEBLO CT $ - $ 2,362.10 $ 2,362.10 205-2027444 166-140-08 4134 ZEALLY LN $ 836.91 $ - $ 836.91 39202 090-320-29 1917 BORDEAUX AV $ - $ 1,587.87 $ 1,587.87 249428 164-070-15 2304 DUNE PL $ 836.91 $ 1,935.35 $ 2,772.26 128328 167-112-03 1913 S CALIFORNIA ST $ - $ 1,452.00 $ 1,452.00 291580 168-260-25 640 TOPAZ RD $ - $ 1,562.62 $ 1,562.62 133202 171-272-26 2425 E NINTH ST $ - $ 1,309.01 $ 1,309.01 42388 094-310-23 6724 EL CAPITAN CI $ - $ 1,160.90 $ 1,160.90 205-2006383 111-371-15 1420 W MENDOCINO AVE $ 1,159.21 $ - $ 1,159.21 205-2025022 166-160-06 2207 FLATBOAT ST $ 417.42 $ - $ 417.42 205-2032789 078-160-35 2631 Summerfield Dr $ 489.18 $ - $ 489.18 133048 171-250-02 2357 E NINTH ST $ - $ 551.12 $ 551.12 135098 173-360-19 3319 JULIET RD $ - $ 1,290.80 $ 1,290.80 106706 149-083-13 403 E HAZELTON AV $ - $ 1,106.92 $ 1,106.92 42670 094-330-07 1926 GILLIMER DR $ - $ 1,388.84 $ 1,388.84 18012 079-111-38 8710 HERMOSA CT $ - $ 2,359.89 $ 2,359.89 42884 094-350-58 5930 WELCH AV $ - $ 2,060.54 $ 2,060.54 129384 167-191-15 1630 S STANISLAUS ST $ - $ 1,433.86 $ 1,433.86 270604 179-460-32 3822 GOSTAGE WY $ - $ 1,404.41 $ 1,404.41 309542 066-420-62 10945 GLADLANDS AV $ - $ 1,591.89 $ 1,591.89 205-2031427 080-430-29 2968 OLD RANCH CIR $ 844.04 $ - $ 844.04 136886 177-152-33 3460 PHELPS ST $ - $ 717.42 $ 717.42
205-2008423 163-720-25 2132 SUGAR CREEK CT $ 670.87 $ - $ 670.87 205-2008829 135-444-16 528 N BAKER ST $ 915.34 $ - $ 915.34 21582 080-030-30 4218 ESTATE DR $ 861.90 $ 2,123.57 $ 2,985.47 108722 151-074-15 708 N AIRPORT WY $ - $ 1,095.84 $ 1,095.84 34514 088-234-12 636 DU PONT DR $ - $ 1,641.70 $ 1,641.70 110636 151-335-10 1425 E ANDERSON ST $ - $ 1,510.05 $ 1,510.05 205-2023083 168-150-55 931 Woodstream St $ 509.45 $ - $ 509.45 125084 165-091-32 545 KOLHER ST $ - $ 1,209.63 $ 1,209.63 35718 088-370-28 8773 DEER CREEK CI $ - $ 1,559.45 $ 1,559.45 131484 171-041-23 2114 S B ST $ - $ 1,000.03 $ 1,000.03 205-2000259 165-306-02 206 MOSSWOOD AVE $ 1,030.96 $ - $ 1,030.96 120752 159-290-19 433 S BIRD AV $ - $ 815.07 $ 815.07
205-2008790 133-170-09 2348 W WILLOW ST $ 354.55 $ - $ 354.55 108880 151-092-07 527 N AIRPORT WY $ - $ 1,369.85 $ 1,369.85 190956 164-300-12 995 KATE LINDE CI $ 345.43 $ 1,574.55 $ 1,919.98 115032 157-030-12 2841 E LAFAYETTE ST $ - $ 1,326.26 $ 1,326.26 218744 179-320-17 2538 TOGNINALI LN $ - $ 775.57 $ 775.57 205-2013242 175-140-55 262 WAIT AVE $ 1,159.21 $ - $ 1,159.21 287424 163-800-27 1909 CUSHION CAP DR $ - $ 1,109.01 $ 1,109.01 205-2003251 165-054-16 1764 S HARRISON ST $ 735.44 $ - $ 735.44 107630 149-264-02 718 E SONORA ST $ - $ 1,097.46 $ 1,097.46 205-2005456 137-093-09 521 W Willow St $ 436.29 $ - $ 436.29 112186 153-220-37 2486 E WASHINGTON ST $ - $ 720.34 $ 720.34

1866
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
138984 071-374-19 4450 STURGEON RD $ - $ 1,375.64 $ 1,375.64 205-2012040 127-030-33 1946 N CENTER ST $ 599.82 $ - $ 599.82 124240 163-480-32 2179 QUAKER RIDGE CT $ - $ 547.72 $ 547.72 522-12990 104-400-15 4604 WILLOW OAK CT $ 1,159.94 $ - $ 1,159.94 283294 104-400-15 4604 WILLOW OAK CT $ - $ 1,344.22 $ 1,344.22 20232 079-346-01 202 ARC AV $ - $ 2,880.44 $ 2,880.44
38320 090-230-28 8412 CHERBOURG WY $ - $ 2,343.99 $ 2,343.99 280090 068-390-49 3034 DAISY TRAIL DR $ - $ 1,702.00 $ 1,702.00 237642 096-300-36 4802 KIMBALL HILL CI $ - $ 1,573.83 $ 1,573.83 107996 151-024-24 1250 N SIERRA NEVADA ST $ 1,155.38 $ 992.03 $ 2,147.41 118182 157-342-09 16 N ORO AV $ - $ 1,100.70 $ 1,100.70 113438 155-230-20 1955 E LAFAYETTE ST $ - $ 1,102.74 $ 1,102.74 205-2015148 077-022-10 2620 W HAMMER LN $ 660.86 $ - $ 660.86 99372 141-193-13 2237 ROOSEVELT ST $ - $ 999.16 $ 999.16 205-2008744 135-210-15 1114 W VINE ST $ 1,159.21 $ - $ 1,159.21 81472 123-173-09 2735 GRANGE AV $ - $ 1,228.23 $ 1,228.23 205-2003005 125-140-31 48 E MARIPOSA AVE $ 735.44 $ - $ 735.44 125528 165-130-31 270 W SIXTH ST $ - $ 1,504.02 $ 1,504.02 205-2010284 135-413-12 929 W FLORA ST $ 981.05 $ - $ 981.05 205-2027011 080-150-06 9039 CASTERBRIDGE DR $ 836.91 $ - $ 836.91 75108 117-120-01 2329 SANGUINETTI LN $ - $ 866.62 $ 866.62 222802 163-660-17 2717 SPRING HILL DR $ 704.39 $ 1,520.71 $ 2,225.10 134266 173-170-16 1901 S SINCLAIR AV $ - $ 1,459.81 $ 1,459.81 206802 068-040-04 10779 FIRE ISLAND CI $ - $ 1,848.74 $ 1,848.74 205-2027292 164-360-29 4141 MIST TRAIL DR $ 330.86 $ - $ 330.86 155640 096-210-03 1680 BONAIRE CI $ - $ 1,385.02 $ 1,385.02 127338 167-024-02 126 E FIRST ST $ - $ 1,606.27 $ 1,606.27 132594 171-180-21 2831 S B ST $ - $ 863.66 $ 863.66
35642 088-360-24 736 MISTY MEADOW ST $ - $ 1,384.80 $ 1,384.80 234806 130-070-19 3005 MAYTEN CT $ - $ 2,140.03 $ 2,140.03 205-2008277 133-220-40 2165 W PARK ST $ 670.87 $ - $ 670.87 205-0127250 077-190-30 7709 WOODSIDE DR $ 266.04 $ - $ 266.04 205-0127943 127-044-10 27 W ALDER ST $ 290.73 $ - $ 290.73 205-0127173 121-170-22 2668 BRISTOL AVE $ 613.57 $ - $ 613.57 205-2027271 168-090-14 4237 BRODIE WAY $ 660.86 $ - $ 660.86 205-2014243 164-250-48 1131 LE CORBUSIER CT $ 660.86 $ - $ 660.86 522-9392 141-250-36 2428 E POPLAR ST $ 1,181.81 $ - $ 1,181.81 287416 163-810-46 1941 CUSHION CAP DR $ - $ 1,099.77 $ 1,099.77 247356 133-230-70 2173 /2175 MONTE DIABLO AV $ 1,830.68 $ 1,497.37 $ 3,328.05 264398 168-230-54 4503 SYDNEY LN $ - $ 1,073.89 $ 1,073.89 124446 165-052-18 1732 TURNPIKE RD $ 1,355.77 $ 1,418.46 $ 2,774.23 205-2013456 111-331-08 1805 DE OVAN AVE $ 1,159.21 $ - $ 1,159.21 205-2011059 133-111-08 2546 MONTE DIABLO AVE $ 959.21 $ - $ 959.21 38380 090-240-16 8343 CHERBOURG WY $ - $ 1,686.76 $ 1,686.76 84612 125-260-28 412 E ARCADE ST $ - $ 1,527.15 $ 1,527.15 117474 157-291-09 823 S ADELBERT AV $ - $ 1,505.51 $ 1,505.51 205-2004522 163-420-16 2418 LAGUNA CT $ 825.18 $ - $ 825.18 131710 171-060-33 2032 S B ST $ - $ 1,361.03 $ 1,361.03 76828 117-330-16 1225 FUNSTON AV $ - $ 1,174.64 $ 1,174.64 205-2008784 175-130-61 3406 MARY AVE $ 319.92 $ - $ 319.92 125406 165-112-18 2022 S HARRISON ST $ - $ 748.71 $ 748.71

1867
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
86590 127-162-06 424 E CLEVELAND ST $ - $ 2,083.13 $ 2,083.13 19988 079-326-11 515 CIMARRON AV $ - $ 1,695.37 $ 1,695.37 131196 169-212-16 1649 E EIGHTH ST $ - $ 989.21 $ 989.21 5344 071-290-79 8667 MARINERS DR 79 $ - $ 1,394.85 $ 1,394.85 522-2837 173-370-35 3294 CASTELLON WAY $ 1,168.34 $ - $ 1,168.34 206298 117-370-54 2127 KEVIN CT $ - $ 1,218.67 $ 1,218.67 205-2008793 113-022-05 1238 W MARIPOSA AVE $ 1,159.21 $ - $ 1,159.21 244300 179-380-60 3148 HEBRON LN $ - $ 1,691.10 $ 1,691.10 263340 164-370-09 2527 KNOLLWOOD LN $ - $ 1,619.58 $ 1,619.58 205-2028925 164-410-20 791 QUEENSLAND CIR $ 1,352.02 $ - $ 1,352.02 205-2009515 113-150-06 829 W MONTEREY AVE $ 1,404.39 $ - $ 1,404.39 310282 066-460-27 6812 DON CONTI LN $ - $ 2,239.34 $ 2,239.34 205-2015062 077-101-20 2803 MEADOW AVE $ 1,014.00 $ - $ 1,014.00 205-2010184 163-750-07 1813 PLATTE RD $ 579.21 $ - $ 579.21 92886 135-394-06 921 N STOCKTON ST $ 904.87 $ 1,415.35 $ 2,320.22 205-2002517 102-290-09 4619 MARK TWAIN PL $ 815.59 $ - $ 815.59 107344 149-190-05 836 E WEBER AV $ - $ 1,024.38 $ 1,024.38 249082 068-350-08 3192 JOSHUA TREE CI $ - $ 1,257.37 $ 1,257.37 522-823 177-153-06 3343 PHELPS ST $ 1,166.06 $ - $ 1,166.06 33040 088-070-02 1334 WRANGLER CI $ - $ 1,161.54 $ 1,161.54 32912 088-054-05 1125 FLEETWOOD WY $ - $ 1,579.10 $ 1,579.10 223392 116-090-19 3699 WHISPERING CREEK CI $ - $ 1,867.05 $ 1,867.05 280278 066-320-37 5312 VESTA CI $ - $ 1,596.10 $ 1,596.10 221522 164-120-09 1812 DECARLI ST $ 604.39 $ 2,013.29 $ 2,617.68 206840 068-030-60 10798 FIRE ISLAND CI $ - $ 1,874.27 $ 1,874.27 80072 123-020-12 2575 COUNTRY CLUB BL $ - $ 1,294.77 $ 1,294.77 7592 072-200-39 1226 CHAPARRAL WY $ - $ 1,653.43 $ 1,653.43 205-0127961 135-041-27 1659 LUCERNE AVE $ 368.72 $ - $ 368.72 130260 169-090-41 1233 E TENTH ST $ - $ 1,372.77 $ 1,372.77 258382 126-170-42 3623 TOWNSHEND CI $ - $ 1,264.68 $ 1,264.68 205-2024571 082-180-23 3004 BEAUFORT AVE $ 836.91 $ - $ 836.91 279894 068-410-25 10910 WILD BERRY LN $ - $ 1,696.94 $ 1,696.94 42164 094-290-41 1989 HAMMERTOWN DR $ - $ 1,455.93 $ 1,455.93 107990 151-024-21 1230 N SIERRA NEVADA ST $ - $ 742.88 $ 742.88 81002 123-151-23 2087 ELMWOOD AV $ - $ 1,228.13 $ 1,228.13 99924 141-234-04 2436 E FLORA ST $ - $ 1,415.68 $ 1,415.68 29562 082-080-38 3131 VALLEY FORGE DR $ 405.22 $ 1,476.05 $ 1,881.27 128180 167-102-11 2014 S SUTTER ST $ - $ 1,245.58 $ 1,245.58 104256 147-083-09 1227 S MADISON ST $ - $ 1,449.01 $ 1,449.01 205-2000218 135-361-06 1439 N STOCKTON ST $ 667.74 $ - $ 667.74 31936 082-350-24 7142 TROUSDALE PL $ - $ 904.30 $ 904.30 205-2004702 125-120-22 43 E ELLIS ST $ 915.34 $ - $ 915.34 39268 090-320-62 8126 CALAIS CT $ - $ 1,244.01 $ 1,244.01 205-2012132 135-411-16 820 N San Jose St $ 289.18 $ - $ 289.18 13154 077-260-04 7406 CORAL LN $ - $ 1,712.35 $ 1,712.35 205-2012174 102-280-33 520 RIALTO AVE $ 670.87 $ - $ 670.87 205-2026092 078-400-32 9718 SIDON CT $ 308.57 $ - $ 308.57 219652 166-080-15 3707 LUISA KAYASSO LN $ - $ 2,148.08 $ 2,148.08 117930 157-324-19 306 S GERTRUDE AV $ - $ 1,236.81 $ 1,236.81 24744 081-083-06 7133 VILLA DR $ - $ 2,224.85 $ 2,224.85 28610 081-470-46 720 KERMIT CT $ - $ 1,155.87 $ 1,155.87

1868
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
137598 177-230-37 2929 S B ST $ - $ 557.96 $ 557.96
11292 072-230-14 932 SHADOW CREEK DR $ - $ 1,948.31 $ 1,948.31 32144 082-370-29 7011 SHOREHAM PL $ 840.63 $ 2,641.89 $ 3,482.52 25634 081-160-36 312 LESLIE AV $ - $ 1,589.02 $ 1,589.02 205-2008807 137-110-45 303 W MAGNOLIA ST $ 1,341.99 $ - $ 1,341.99 205-2009062 163-750-05 1806 LONGDON DR $ 915.34 $ - $ 915.34 278820 119-150-48 2437 STEWART ST $ - $ 696.05 $ 696.05 34864 088-270-26 9138 SUNDANCE LN $ - $ 1,369.62 $ 1,369.62 34916 088-270-52 9134 FITZPATRICK CI $ - $ 1,440.19 $ 1,440.19 259960 166-420-50 2431 BRIARCLIFF DR $ - $ 1,491.39 $ 1,491.39 124952/230186 165-080-19 1901 S EL DORADO ST $ - $ 855.34 $ 855.34 50766 102-120-10 5338 RIDGEWAY AV $ - $ 1,462.50 $ 1,462.50 45484 097-590-26 2866 CRITTENDON CT $ 836.91 $ 2,158.07 $ 2,994.98 205536 116-050-04 3915 BROOK VALLEY CI $ - $ 2,376.61 $ 2,376.61 111700 153-192-08 2264 E MARKET ST $ - $ 1,606.38 $ 1,606.38 205-2000374 113-053-04 1143 S COUNTRY CLUB BLVD $ 915.34 $ - $ 915.34 205-2004885 125-160-15 11 E SONOMA AVE $ 665.34 $ - $ 665.34 68508 113-180-02 928 COUNTRY CLUB S BL $ - $ 1,134.93 $ 1,134.93 247144 116-500-53 4028 SHORELAKE CT $ 551.19 $ 2,024.51 $ 2,575.70 108042 151-031-22 1146 N UNION ST $ - $ 1,494.83 $ 1,494.83 104560 147-101-06 827 S MONROE ST $ - $ 1,410.12 $ 1,410.12 237806 166-160-10 2265 FLATBOAT ST $ 571.91 $ 1,735.30 $ 2,307.21 78974 119-290-25 3227 WATERLOO RD $ - $ 871.68 $ 871.68 123228 163-210-06 820 W SECOND ST $ - $ 1,209.47 $ 1,209.47 88550 133-240-04 1327 PELEM CT $ 1,404.39 $ 1,520.09 $ 2,924.48 205-2032663 164-230-35 840 RAYSILVA CIR $ 913.38 $ - $ 913.38 18392 079-153-09 734 SAN MIGUEL AV $ - $ 1,311.80 $ 1,311.80 205-2009575 111-331-15 1719 DE OVAN AVE $ 1,404.39 $ - $ 1,404.39 205-2002999 163-680-54 2758 S FRESNO AVE $ 441.52 $ - $ 441.52 289840 117-500-55 1823 MIGHTY OAK DR $ - $ 1,350.69 $ 1,350.69 30946 082-240-09 7924 MONTGOMERY AV $ - $ 1,912.88 $ 1,912.88 254108 166-360-16 1963 BENTON CT $ - $ 1,807.50 $ 1,807.50 94332 137-096-02 436 W WILLOW ST $ 538.14 $ 1,078.96 $ 1,617.10 54832 104-390-23 1161 HUTCHINSON AV $ - $ 409.54 $ 409.54 310280 066-460-26 6808 DON CONTI LN $ - $ 1,868.94 $ 1,868.94 20914 079-410-05 7914 DIANA MARIE DR $ - $ 1,355.94 $ 1,355.94 37304 090-130-07 2855 CHELMSFORD WY $ - $ 1,393.74 $ 1,393.74 267456 128-160-31 2823 WISTERIA LN $ - $ 1,242.89 $ 1,242.89 284090 084-110-06 441 CHAGALL LN $ - $ 5,424.79 $ 5,424.79 258450 126-160-10 3772 TOWNSHEND CI $ - $ 1,231.05 $ 1,231.05 261328 070-360-44 10717 WILLOW GLEN CI $ - $ 1,414.27 $ 1,414.27 291756 168-250-12 770 HENRY LONG BL $ - $ 2,114.91 $ 2,114.91 291666 168-260-33 633 SANDSTONE DR $ - $ 1,515.71 $ 1,515.71 246308 164-050-41 2442 SAILBOAT CT $ 332.86 $ 1,529.12 $ 1,861.98 297346 143-210-06 3128 ANITA ST $ - $ 4,153.76 $ 4,153.76 280196 066-320-15 5230 LOKI LN $ - $ 2,109.00 $ 2,109.00 121490 164-280-17 3730 STEVE LILLIE CI $ 660.86 $ 1,501.67 $ 2,162.53 227346 127-080-10 1610 N EL DORADO ST $ - $ 3,172.84 $ 3,172.84 66094 112-110-01 2302 PHEASANT RUN CI $ 1,014.00 $ 4,618.81 $ 5,632.81 93148 135-413-15 820 N YOSEMITE ST $ - $ 1,195.99 $ 1,195.99 24602 081-060-42 428 MORRO LN $ - $ 2,280.18 $ 2,280.18

1869
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
17858 079-090-04 8922 SAN PASQUAL WY $ - $ 2,201.12 $ 2,201.12 205-2028351 166-390-29 1745 BARTLETT CT $ 836.91 $ - $ 836.91 274134 177-360-01 3447 TRISHA WY $ - $ 1,149.32 $ 1,149.32 205-2010615 135-200-25 1014 W VERNAL WAY $ 452.82 $ - $ 452.82 24210 080-430-81 2935 WAUDMAN AV $ 367.46 $ 2,093.84 $ 2,461.30 288484 084-210-52 135 SHIRLEEN DR $ - $ 1,777.46 $ 1,777.46 205-2012516 165-310-09 103 MOSSWOOD AVE $ 885.17 $ - $ 885.17 219792 166-070-26 1582 WILLIAM MOSS BL $ - $ 1,389.77 $ 1,389.77 205-2032344 166-380-27 5098 MOORCROFT CIR $ 836.91 $ - $ 836.91 286078 084-160-55 10709 TOVANELLA WY $ - $ 1,648.01 $ 1,648.01 205-0126179 097-510-17 6292 PORTERFIELD CT $ 1,159.21 $ - $ 1,159.21 274450 117-420-38 2013 MOSS OAK WY $ - $ 823.43 $ 823.43 272372 117-390-20 3746 SANGUINETTI LN $ - $ 1,419.30 $ 1,419.30 100174 141-260-16 2410 HACKBERRY ST $ - $ 992.30 $ 992.30 53082 104-150-17 4878 GREENSBORO WY $ - $ 1,450.80 $ 1,450.80 235538 068-120-45 3502 IGNACIO CI $ - $ 2,069.23 $ 2,069.23 125524 165-130-29 261 DELHI AV $ 1,830.44 $ 1,367.17 $ 3,197.61 184346 149-040-04 120 E MARKET ST $ - $ 1,842.84 $ 1,842.84 233740 118-300-27 3330 PINEHURST CT $ - $ 1,154.23 $ 1,154.23 109526 151-205-04 1236 E WEBER AV $ 1,159.94 $ 1,520.27 $ 2,680.21 52532 104-050-13 5652 TAM O SHANTER DR $ - $ 1,587.38 $ 1,587.38 205-2013492 133-190-12 826 KING AVE $ 1,159.21 $ - $ 1,159.21 205-2001486 165-053-30 1816 FRENCH CAMP TPKE $ 323.18 $ - $ 323.18 37810 090-160-43 8934 HILLCREST AV $ - $ 2,119.85 $ 2,119.85 152946 090-530-02 2732 OAKWOOD CT $ - $ 1,380.09 $ 1,380.09 189654 164-230-77 1086 BRICK & TILE CI $ - $ 947.99 $ 947.99 248720 168-180-06 1242 HENRY LONG BL $ - $ 1,268.41 $ 1,268.41 19932 079-325-03 618 PALOMA AV $ - $ 1,704.33 $ 1,704.33 205-2032341 110-310-33 1968 ANGELICO CIR $ 660.86 $ - $ 660.86 67446 113-041-01 2526 N PERSHING AV $ 915.34 $ 905.67 $ 1,821.01 76548 117-260-37 1706 REGAL W ST $ 1,159.94 $ 1,521.11 $ 2,681.05 7772 072-050-70 1903 CHAPARRAL WY $ - $ 1,864.61 $ 1,864.61 286216 068-420-46 10610 SISKIYOU LN $ - $ 2,174.00 $ 2,174.00 244982 168-100-26 1145 CYPRESS HILL LN $ 660.86 $ 1,851.94 $ 2,512.80 522-3073 157-130-24 1107 BURKETT AVE $ 1,436.42 $ - $ 1,436.42 26490 081-252-20 1 W LA MESA AV $ - $ 1,070.98 $ 1,070.98 205-2007106 163-510-70 2368 Old Del Monte St $ 406.10 $ - $ 406.10 29184 082-030-18 8802 KELLEY DR $ - $ 3,866.12 $ 3,866.12 29190 082-030-20 8820 KELLEY DR $ - $ 2,759.33 $ 2,759.33 55174 108-050-23 5603 CASCADE CT $ - $ 2,068.01 $ 2,068.01 55468/55470 108-070-31 1556 BLACKOAK DR $ - $ 1,290.59 $ 1,290.59 205-2009873 135-172-04 1442 W WALNUT ST $ 1,159.21 $ - $ 1,159.21 30578 082-190-50 3102 VALLEY FORGE DR $ 754.39 $ 2,002.96 $ 2,757.35 16254 078-340-47 3621 CHATSWORTH CT $ - $ 2,373.17 $ 2,373.17 72034 115-073-14 143 W KNOLES WY $ - $ 1,513.19 $ 1,513.19 81478 123-173-12 1723 BRISTOL AV $ - $ 1,168.92 $ 1,168.92 25688 081-170-15 6 W LORETTA AV $ - $ 1,610.74 $ 1,610.74 205-2028036 166-380-50 2420 GALLEY WAY $ 968.37 $ - $ 968.37 283980 122-110-42 10441 OZZY CT $ - $ 1,512.66 $ 1,512.66 100942 143-090-08 2616 ROOSEVELT ST $ - $ 897.05 $ 897.05 279524 117-460-28 1736 SHADY FOREST WY $ 1,159.94 $ 1,419.86 $ 2,579.80

1870
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
248274 166-140-43 1845 VAN GOGH LN $ 836.91 $ 1,530.64 $ 2,367.55 97476 139-222-09 533 N STANISLAUS ST $ - $ 1,629.85 $ 1,629.85 205-2012956 102-320-36 172 DARDANELLE PL $ 563.84 $ - $ 563.84 30008 082-130-16 2504 ANTOINE CT $ - $ 3,527.37 $ 3,527.37 54262 104-330-44 4487 TOWNEHOME DR $ - $ 916.52 $ 916.52 205-2004410 121-120-47 3002 Elmwood Ave $ 406.10 $ - $ 406.10 205-2032867 071-383-15 4406 BLUE GILL CT $ 426.42 $ - $ 426.42 51314 102-183-06 106 NOTTINGHAM DR $ - $ 787.88 $ 787.88 42922 094-360-13 6020 BUCKSKIN PL $ - $ 1,071.60 $ 1,071.60 205-2011342 133-411-18 1823 W ACACIA ST $ 915.34 $ - $ 915.34 173312 118-090-06 3607 CRYSTAL TREE CT $ - $ 1,625.79 $ 1,625.79 42610 094-320-66 6509 MT BACHELOR CT $ - $ 1,152.97 $ 1,152.97 267454 128-160-18 2810 WISTERIA LN $ - $ 1,991.68 $ 1,991.68 8616 072-210-74 1309 CHELSEA WY $ - $ 2,603.08 $ 2,603.08 205-2010528 137-130-25 47 W ACACIA ST $ 729.10 $ - $ 729.10 522-11943 167-046-18 1922 S SAN JOAQUIN ST $ 1,159.94 $ - $ 1,159.94 205-2011658 135-230-25 829 N ARGONAUT ST $ 594.45 $ - $ 594.45 522-13586 151-280-20 528 S UNION ST $ 1,159.94 $ - $ 1,159.94 48278 100-100-11 6817 MILL SPRINGS CT $ 660.86 $ 1,644.62 $ 2,305.48 24124 080-430-38 2950 OLD RANCH CI $ 836.91 $ 1,782.30 $ 2,619.21 44694 097-310-06 6031 MITCHLER AV $ - $ 1,261.09 $ 1,261.09 205-2009465 163-390-09 2247 PORT TRINITY CIR $ 765.34 $ - $ 765.34 205-2017669 100-220-30 6333 SAVANNAH PL $ 523.50 $ - $ 523.50 23992 080-420-18 2819 WAGNER HEIGHTS RD $ - $ 2,048.29 $ 2,048.29 205-2006452 163-390-17 2270 PORT TRINITY CIR $ 915.34 $ - $ 915.34 252314 166-330-24 1376 VENICE CI $ 381.89 $ 1,027.14 $ 1,409.03 205-2007393 163-650-45 1969 SAINT LAKES WAY $ 670.87 $ - $ 670.87 205-2010389 165-096-10 314 KOLHER ST $ 825.18 $ - $ 825.18 190774 164-270-03 983 KATE LINDE CI $ - $ 2,275.42 $ 2,275.42 111468 153-150-16 2316 E FREMONT ST $ - $ 1,253.90 $ 1,253.90 125976 165-164-18 267 W EIGHTH ST $ 1,159.21 $ 1,414.94 $ 2,574.15 205-0127729 137-166-09 430 W Flora St $ 451.68 $ - $ 451.68 100880 143-080-30 2603 E FREMONT ST $ - $ 1,254.10 $ 1,254.10 106206 147-341-06 641 E DR MARTIN LUTHER KING JR BL $ - $ 1,048.72 $ 1,048.72 60246 110-080-23 4320 LORENZO LN $ - $ 1,475.86 $ 1,475.86 121686 164-320-19 3811 LOTO CT $ 485.27 $ 941.72 $ 1,426.99 133210 171-272-30 2238 POCK LN $ - $ 889.44 $ 889.44
113894 155-330-39 2235 E TAYLOR ST $ - $ 1,414.32 $ 1,414.32 131548 171-042-15 2156 S LAUREL ST $ - $ 877.57 $ 877.57 55566 108-080-03 5545 TREE SWALLOW CT IRR $ - $ 1,195.73 $ 1,195.73 205-2008866 135-350-36 946 W ELM ST $ 795.81 $ - $ 795.81 88880 133-300-13 2014 W WILLOW ST $ - $ 1,310.41 $ 1,310.41 205-2006987 121-120-41 2435 SANGER DR $ 735.44 $ - $ 735.44 97730 139-250-05 242 N SUTTER ST $ - $ 4,220.65 $ 4,220.65 116588 157-210-11 130 N ANTEROS AV $ - $ 876.17 $ 876.17 205-2027134 164-060-17 2317 STERN PL $ 660.86 $ - $ 660.86 134110 173-133-12 1980 S OLIVE AV $ - $ 1,214.74 $ 1,214.74 39690 090-400-26 8734 FOX CREEK DR $ - $ 1,427.25 $ 1,427.25 247254 168-050-18 1148 BOARDWALK DR $ - $ 1,160.70 $ 1,160.70 205-2013862 080-020-08 9318 KELLEY DR $ 1,014.00 $ - $ 1,014.00 19214 079-242-07 701 DUNDEE WY $ - $ 1,358.36 $ 1,358.36

1871
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
133188 171-272-19 2517 E NINTH ST $ - $ 907.45 $ 907.45 11916 077-060-26 2720 BUTTONWILLOW AV $ - $ 1,583.31 $ 1,583.31 42512 094-320-15 6518 EL CAPITAN CI $ - $ 1,623.88 $ 1,623.88 116334 157-191-23 3452 E LAFAYETTE ST $ - $ 1,530.65 $ 1,530.65 66218 112-130-01 2732 GRIZZLY HOLLOW WY $ 840.63 $ 2,550.97 $ 3,391.60 11282 072-230-09 1012 SHADOW CREEK DR $ - $ 1,847.18 $ 1,847.18 65322 112-020-16 5927 BRUSH CREEK DR $ 800.52 $ 2,961.43 $ 3,761.95 205-2031753 078-240-46 2706 BATTLEVIEW PL $ 1,352.02 $ - $ 1,352.02 205-2020043 080-060-13 3227 ADMIRAL DR $ 1,117.80 $ - $ 1,117.80 205-2029334 080-080-23 9206 DECATUR DR $ 836.91 $ - $ 836.91 205-2008238 113-203-06 2209 DWIGHT WAY $ 795.81 $ - $ 795.81 205-2004638 113-212-21 2310 DWIGHT WAY $ 795.81 $ - $ 795.81 205-2000198 133-250-29 1414 HOLT ST $ 1,018.68 $ - $ 1,018.68 46974 098-470-01 6135 CUMBERLAND PL $ 1,014.00 $ 1,676.50 $ 2,690.50 256820 126-140-06 4023 RICHARDS DR $ - $ 3,142.06 $ 3,142.06 205-2016538 082-160-41 2537 BUNKERHILL DR $ 697.15 $ - $ 697.15 48426 100-110-19 6840 SHILOH CT $ - $ 2,208.96 $ 2,208.96 205-2001700 163-680-52 2744 S FRESNO AVE $ 1,159.21 $ - $ 1,159.21 248180 116-510-36 5421 ROCKWOOD CI $ - $ 1,000.14 $ 1,000.14 101394 143-160-22 1635 SUTRO AV $ - $ 873.87 $ 873.87
17368 079-051-01 526 W MORADA LN $ - $ 2,489.21 $ 2,489.21 205-2000473 133-180-38 2324 RAYMOND AVE $ 1,404.39 $ - $ 1,404.39 304170 171-390-40 2724 CLEARFIELD DR UT $ - $ 1,501.91 $ 1,501.91 65528 112-030-64 2732 CANYON CREEK DR $ 660.86 $ 1,498.56 $ 2,159.42 111060 153-090-24 1936 MYRTLE ST $ - $ 1,413.67 $ 1,413.67 258408 126-170-06 3682 TOWNSHEND CI $ - $ 1,456.27 $ 1,456.27 73712 115-210-44 160 E INGRAM ST $ - $ 1,249.81 $ 1,249.81 286004 084-150-44 10728 PADUA WY $ - $ 1,610.36 $ 1,610.36 40712 094-030-45 7407 TAM O SHANTER DR $ - $ 2,633.25 $ 2,633.25 248272 166-140-42 1839 VAN GOGH LN $ - $ 1,350.99 $ 1,350.99 205-2025284 166-060-32 1679 ERICKSON CIR $ 836.91 $ - $ 836.91 119408 159-120-46 5120 CARMELLIA ST $ - $ 1,499.45 $ 1,499.45 36116 090-030-59 9321 DUNWOOD DR $ - $ 1,983.76 $ 1,983.76 205-2010259 135-366-02 718 W WILLOW ST $ 548.30 $ - $ 548.30 40952 094-070-38 2348 GARETH CI $ - $ 1,200.80 $ 1,200.80 205-0127901 080-400-37 3049 Burl Hollow Dr $ 464.37 $ - $ 464.37 205-2024722 168-100-23 1121 CYPRESS HILL LN $ 660.86 $ - $ 660.86 282976 117-400-23 3619 GAMBEL OAK LN $ - $ 1,415.65 $ 1,415.65 290032 128-380-14 4528 MERCER HILL WY $ - $ 1,328.16 $ 1,328.16 64998 111-392-20 1447 W ALPINE AV $ 1,404.39 $ 1,072.12 $ 2,476.51 522-6543 155-040-19 320 S DELLA ST $ 1,159.94 $ - $ 1,159.94 37504 090-130-53 9211 KIRKBY LN $ - $ 814.87 $ 814.87
120888 159-300-36 362 S CARDINAL AV $ - $ 871.92 $ 871.92 205-2011622 135-200-18 1335 N SAN JOSE ST $ 254.61 $ - $ 254.61 205-2025362 166-040-20 4944 MIRAMARE LN $ 304.50 $ - $ 304.50 109562 151-206-04 1244 E MAIN ST $ - $ 4,125.76 $ 4,125.76 109620 151-210-10 1315 E MAIN ST $ - $ 2,091.97 $ 2,091.97 268590 124-310-44 3542 GAROFALO CT $ - $ 1,991.31 $ 1,991.31 205-2013015 163-690-55 2548 DRY CREEK WAY $ 780.12 $ - $ 780.12 125942 165-164-02 258 W SEVENTH ST $ 266.04 $ 1,106.21 $ 1,372.25 205-0126818 165-270-05 2726 S Harrison St $ 406.10 $ - $ 406.10

1872
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
109698 151-210-53 16 S AIRPORT WY $ - $ 2,467.58 $ 2,467.58 113036 155-130-02 1818 MILTON ST $ 1,159.94 $ 1,520.60 $ 2,680.54 229470 151-210-11 1305 E MAIN ST & $ - $ 1,387.94 $ 1,387.94 88150 133-160-39 2418 W HARDING WY $ 777.39 $ 1,446.07 $ 2,223.46 205-2013544 135-300-30 1139 N SAN JOSE ST $ 1,001.89 $ - $ 1,001.89 107986 151-024-19 1222 N SIERRA NEVADA ST $ - $ 1,500.34 $ 1,500.34 77502 119-063-03 2857 N F ST $ - $ 872.39 $ 872.39
25606 081-160-25 114 W LINCOLN RD $ - $ 995.49 $ 995.49 221526 164-120-21 1821 DECARLI ST $ 968.37 $ 1,207.06 $ 2,175.43 522-11777 169-073-14 2030 S UNION ST $ 1,159.94 $ - $ 1,159.94 237104 124-240-26 3339 MT REBA CT $ - $ 2,852.46 $ 2,852.46 133114 171-260-21 2520 NIGHTINGALE CT $ - $ 1,508.89 $ 1,508.89 12766 077-184-04 7510 WOODSIDE DR $ - $ 1,590.75 $ 1,590.75 14108 078-030-42 3210 LARCHMONT DR $ 695.93 $ 1,215.05 $ 1,910.98 136274/304798 175-140-54 3662 HARVEY AV $ - $ 739.86 $ 739.86 228774 147-265-05 544 E CLAY ST $ - $ 1,151.39 $ 1,151.39 222866 179-350-78 2652 WAUSA WY $ - $ 1,381.81 $ 1,381.81 101546 143-180-18 1435 CHRONICLE AV $ - $ 747.33 $ 747.33 205-2009703 111-361-07 1812 W SONOMA AVE $ 715.34 $ - $ 715.34 205-2018793 098-430-24 4120 FIVE MILE DR $ 680.05 $ - $ 680.05 76366 117-243-02 2011 BISHOP ST $ - $ 768.52 $ 768.52
272842 126-270-19 3160 JADE CT $ - $ 1,578.93 $ 1,578.93 29338 082-050-19 3408 CHARLESTON CT $ 728.79 $ 4,650.22 $ 5,379.01 227876 137-310-32 38 W SONORA ST & $ - $ 6,511.39 $ 6,511.39 256902 066-200-20 10221 BERRYESSA DR $ - $ 1,919.81 $ 1,919.81 36608 090-070-42 2217 SANDALWOOD DR $ - $ 818.64 $ 818.64 53666 104-260-04 4453 COTTON CT $ - $ 5,083.34 $ 5,083.34 53668 104-260-05 4445 COTTON CT $ - $ 5,009.86 $ 5,009.86 44976 097-510-16 6282 PORTERFIELD CT $ 2,075.69 $ 2,100.25 $ 4,175.94 205-2015689 116-040-21 3959 BRIDLEWOOD CIR $ 377.22 $ - $ 377.22 44982 097-510-17 6290 PORTERFIELD CT $ 1,106.81 $ 2,288.48 $ 3,395.29 205-2019197 112-150-20 3688 WOOD DUCK CIR $ 314.00 $ - $ 314.00 229546 151-300-01 944 E SCOTTS AV & $ - $ 1,566.11 $ 1,566.11 205-0128046 100-110-25 6841 HERNDON PL $ 493.28 $ - $ 493.28 91156 135-200-30 1045 W VINE ST $ - $ 1,520.09 $ 1,520.09 31556 082-310-05 3014 W HAMMER LN $ 836.91 $ 1,578.59 $ 2,415.50 130010 169-075-01 2006 S PILGRIM ST $ - $ 1,491.76 $ 1,491.76 75402 117-150-12 1508 BISHOP ST $ - $ 1,415.62 $ 1,415.62 190476 164-250-40 1118 LE CORBUSIER CT $ 1,014.00 $ 1,602.16 $ 2,616.16 205-2012072 165-052-10 519 W 4TH ST $ 1,159.21 $ - $ 1,159.21 78034 119-160-27 2816 REDWOOD AV $ - $ 874.34 $ 874.34
80540 123-080-27 2112 ELMWOOD AV $ - $ 846.59 $ 846.59
86868 127-280-14 1752 PALM AV $ - $ 874.34 $ 874.34
34680 088-250-19 820 ASTOR DR $ - $ 3,670.80 $ 3,670.80 74702 117-040-02 3723 UTAH AV $ - $ 1,603.73 $ 1,603.73 107802 151-021-05 1269 N PILGRIM ST $ - $ 947.45 $ 947.45 251286 166-340-13 4259 MIST TRAIL DR $ - $ 2,453.85 $ 2,453.85 205-2028775 166-460-33 2734 ABRUZZI CT $ 271.81 $ - $ 271.81 54834 104-390-24 1149 HUTCHINSON AV $ - $ 1,786.71 $ 1,786.71 150454 088-400-21 9057 WARM SPRINGS CI $ - $ 1,304.58 $ 1,304.58 244990 168-060-30 823 SANDDOLLAR CI $ 836.91 $ 1,647.81 $ 2,484.72

1873
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
205-0127834 133-411-27 1881 W Acacia St $ 563.71 $ - $ 563.71 32032 082-360-07 7313 RICHLAND WY $ - $ 1,751.49 $ 1,751.49 263304 164-370-30 4007 PROGRESS WY $ - $ 1,795.91 $ 1,795.91 245058 168-060-12 4122 STAR WY $ - $ 1,507.25 $ 1,507.25 280806 070-700-34 2722 SAND CASTLE CT $ - $ 1,665.79 $ 1,665.79 205-2018255 082-290-29 2904 Hillview Ave $ 330.76 $ - $ 330.76 21018 079-420-23 8316 DIANA MARIE DR $ - $ 1,145.26 $ 1,145.26 19196 079-241-03 724 DUNDEE WY $ - $ 1,603.00 $ 1,603.00 205-2026588 166-330-15 1379 Venice Cir $ 409.93 $ - $ 409.93 100616 143-030-30 1439 RHODE ISLAND AV $ - $ 877.52 $ 877.52 205-2005176 165-100-13 2045 S HARRISON ST $ 372.61 $ - $ 372.61 248622 166-100-22 1817 GERMAIN LN $ 836.91 $ 1,513.72 $ 2,350.63 205-2012451 165-153-05 47 W 7TH ST $ 1,404.39 $ - $ 1,404.39 205-2012263 147-104-01 246 W WORTH ST $ 1,004.39 $ - $ 1,004.39 125152 165-092-34 551 HOWARD ST $ - $ 1,405.35 $ 1,405.35 522-4071 169-165-08 1530 E 7TH ST $ 1,166.06 $ - $ 1,166.06 267886 122-060-49 3814 TIVOLI CT $ - $ 2,616.95 $ 2,616.95 19232 079-242-20 8327 SKYE DR $ - $ 1,797.45 $ 1,797.45 256224 066-100-26 10349 LANIER LN $ - $ 1,307.27 $ 1,307.27 265034 179-430-05 3037 OGDEN LN $ - $ 740.33 $ 740.33
264340 168-230-30 4421 JANELL LN $ - $ 1,591.50 $ 1,591.50 205-2000977 133-440-20 1847 W ROSE ST $ 281.06 $ - $ 281.06 205-2010761 163-690-20 1608 TERRA VISTA LN $ 773.76 $ - $ 773.76 236528 163-720-39 2114 STORMY CREEK CT $ - $ 1,243.81 $ 1,243.81 101170 143-125-14 1744 MYRAN AV $ - $ 873.87 $ 873.87
205-2009709 113-340-45 440 CENTRAL N AVE $ 272.04 $ - $ 272.04 132588 171-180-18 1923 GERALD AV $ - $ 1,719.65 $ 1,719.65 6288 075-180-08 1011 MACDUFF AV $ - $ 2,044.67 $ 2,044.67 10678 072-340-51 1406 BRIARWOOD WY $ - $ 2,350.79 $ 2,350.79 205-0128190 164-120-13 1764 DECARLI ST $ 426.25 $ - $ 426.25 31968 082-350-40 2944 HEMPSTEAD WY $ - $ 1,547.09 $ 1,547.09 285226 163-830-16 1839 BELLA LAGO DR $ 1,159.21 $ 1,172.25 $ 2,331.46 205-0126038 133-450-17 1846 W WILLOW ST $ 913.71 $ - $ 913.71 221554 164-120-43 3265 DIETRICH CT $ 679.07 $ 1,717.95 $ 2,397.02 205-2003881 137-110-15 232 W VINE ST $ 500.00 $ - $ 500.00 123990 163-450-16 1015 SANDOVAL CT $ - $ 742.78 $ 742.78 16934 078-390-11 9513 SCARBORO PL $ - $ 1,895.31 $ 1,895.31 253958 166-360-13 4426 EIFFEL DR $ 836.91 $ 1,275.10 $ 2,112.01 29740 082-100-31 2949 LITCHFIELD DR $ 836.91 $ 1,719.98 $ 2,556.89 247868 166-050-41 4834 HAVEN PL $ - $ 1,325.36 $ 1,325.36 241816 164-100-24 3309 RIPPLEROCK LN $ - $ 2,320.94 $ 2,320.94 119834 159-181-14 5045 E WEBER AV $ - $ 860.56 $ 860.56 276442 164-400-09 3562 GOLD COAST CT $ - $ 1,292.32 $ 1,292.32 17540 079-055-03 214 W MORADA LN $ - $ 1,018.23 $ 1,018.23 38468 090-250-28 2419 BORDEAUX AV $ - $ 1,663.61 $ 1,663.61 99416 141-195-02 2322 E WILLOW ST $ - $ 874.34 $ 874.34 122428 163-080-26 1432 DENVER AV $ - $ 1,195.68 $ 1,195.68 260794 066-120-42 10517 DNIEPER LN $ - $ 1,852.08 $ 1,852.08 248566 166-100-18 1818 PICASSO WY $ 836.91 $ 1,851.70 $ 2,688.61 205-2010893 163-590-08 2171 NAPA RIVER DR $ 1,159.21 $ - $ 1,159.21 205-2008049 163-690-01 2425 Plumas Lake St $ 550.13 $ - $ 550.13

1874
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
37900 090-170-39 2417 ARDEN LN $ - $ 339.42 $ 339.42
74048 115-252-06 450 E BARRYMORE ST $ - $ 1,217.28 $ 1,217.28 61040 110-210-05 1119 ROSE MARIE LN $ - $ 4,171.16 $ 4,171.16 205-2033134 164-280-10 3716 STEVE LILLIE CIR $ 524.39 $ - $ 524.39 113424 155-230-14 2030 E MAIN ST $ - $ 577.81 $ 577.81
7802 072-170-01 9852 HICKOCK DR $ - $ 844.87 $ 844.87
95478 137-180-36 104 W FLORA ST $ - $ 2,529.66 $ 2,529.66 131540 171-042-11 2119 E EIGHTH ST $ - $ 1,150.95 $ 1,150.95 206220 070-170-25 10258 POINT REYES CI $ - $ 1,811.25 $ 1,811.25 205-2023841 078-290-34 3012 OTTO DR $ 363.64 $ - $ 363.64 189592 164-230-15 951 RAYSILVA CI $ - $ 1,299.35 $ 1,299.35 254912 124-200-15 9303 MAMMATH PEAK CI $ - $ 1,503.06 $ 1,503.06 205-0127083 163-830-41 1809 BELLA LAGO DR $ 573.41 $ - $ 573.41 205-2009287 163-740-27 1660 TRUCKEE LN $ 1,159.21 $ - $ 1,159.21 205-2026236 166-190-35 3756 DOMINQUE LN $ 695.50 $ - $ 695.50 121380 164-290-32 661 VALLARTA CT $ - $ 1,675.61 $ 1,675.61 272382 117-390-18 3762 SANGUINETTI LN $ - $ 1,359.43 $ 1,359.43 205-2011483 111-381-15 1530 W ALPINE AVE $ 795.81 $ - $ 795.81 73718 115-210-47 132 E INGRAM ST $ - $ 1,146.13 $ 1,146.13 261830 166-470-31 1817 DOMINION DR $ 1,014.00 $ 1,596.44 $ 2,610.44 205-2006370 113-270-21 825 W EUCLID AVE $ 915.34 $ - $ 915.34 32910 088-054-04 1119 FLEETWOOD WY $ - $ 1,396.95 $ 1,396.95 522-8470 081-253-20 105 W BENJAMIN HOLT DR $ 1,193.92 $ - $ 1,193.92 244914 168-100-69 4614 WOODHOLLOW AV $ 836.91 $ 2,013.18 $ 2,850.09 25772 081-190-15 29 MARILYN AV $ - $ 1,539.49 $ 1,539.49 192458 163-430-15 1487 RIZAL CT $ - $ 1,374.43 $ 1,374.43 205-2012671 163-460-15 1487 RIZAL CT $ 874.82 $ - $ 874.82 248922 068-340-08 3561 MAMMOTH CAVE CI $ - $ 1,106.32 $ 1,106.32 233006 116-040-26 3977 BRIDLEWOOD CI $ - $ 1,917.36 $ 1,917.36 5478 071-310-18 3514 SCHOONER DR $ - $ 1,856.19 $ 1,856.19 25692 081-170-17 2 W LORETTA AV $ - $ 2,758.48 $ 2,758.48 270852 179-440-43 3816 KIMBALL LN $ - $ 1,579.05 $ 1,579.05 205-2019119 108-070-18 1534 SILVER CREEK CIR $ 275.99 $ - $ 275.99 205-2011056 133-050-13 2844 MONTE DIABLO AVE $ 945.53 $ - $ 945.53 522-11336 157-121-12 1022 BURKETT AVE $ 1,108.44 $ - $ 1,108.44 14654 078-100-01 3445 TIMBERLANE DR $ - $ 1,848.79 $ 1,848.79 25914 081-222-04 225 SERRANO WY $ - $ 3,995.40 $ 3,995.40 256442 166-390-49 1817 ERICKSON CI $ 836.91 $ 1,382.83 $ 2,219.74 108772 151-076-09 1431 E PARK ST $ - $ 1,640.83 $ 1,640.83 78550 119-230-01 2352 YOUNG ST $ - $ 873.87 $ 873.87
82258 123-222-34 1471 MIDDLEFIELD AV $ - $ 1,228.14 $ 1,228.14 205-2004199 163-740-30 1706 TRUCKEE LN $ 959.21 $ - $ 959.21 78542 119-220-40 2164 E CHEROKEE RD $ - $ 2,018.23 $ 2,018.23 205-2007698 135-030-14 1601 W HARDING WAY $ 1,031.78 $ - $ 1,031.78 28928 081-510-41 7529 INGLEWOOD AV $ - $ 900.83 $ 900.83 205-2022334 166-150-34 1929 WILLIAM MOSS BLVD $ 357.00 $ - $ 357.00 291764 168-250-08 794 HENRY LONG BL $ 790.70 $ 1,935.62 $ 2,726.32 92172 135-323-06 1027 W ELM ST $ 578.74 $ 782.44 $ 1,361.18 28782 081-500-06 7628 PACIFIC AV $ - $ 8,968.52 $ 8,968.52 78826 119-270-06 2727 FLORIDA AV $ - $ 1,381.61 $ 1,381.61 83994 125-180-30 102 E MARIPOSA AV $ - $ 552.80 $ 552.80

1875
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
5392 071-300-13 7404 LIGHTHOUSE DR $ - $ 1,960.79 $ 1,960.79 205-2011653 165-360-28 2256 S COMMERCE ST $ 915.34 $ - $ 915.34 522-6216 169-076-13 1228 E 7TH ST $ 1,159.94 $ - $ 1,159.94 522-9902 169-166-02 2126 PHELPS ST $ 1,159.94 $ - $ 1,159.94 522-11597 171-110-12 2133/2135 POCK LN $ 2,319.88 $ - $ 2,319.88 522-11611 171-121-15 1950 NIGHTINGALE AVE $ 1,159.94 $ - $ 1,159.94 522-7892 173-360-06 3087 JULIET RD $ 1,159.94 $ - $ 1,159.94 522-12575 177-190-25 3235 ANNE ST $ 1,159.94 $ - $ 1,159.94 130628 169-162-01 2122 AIRPORT WY $ - $ 2,246.76 $ 2,246.76 522-9110 169-080-34 1224 E 8TH ST $ 1,159.94 $ - $ 1,159.94 522-8502 171-260-04 2529 NIGHTINGALE CT $ 1,159.94 $ - $ 1,159.94 522-9678 171-310-18 2651 FLEMONS AVE $ 1,159.94 $ - $ 1,159.94 522-12385 171-350-19 2356/2356 LONG ISLAND DR $ 2,319.88 $ - $ 2,319.88 16560 078-370-48 3805 STEEDMAN WY $ 967.48 $ 2,342.16 $ 3,309.64 205-2003068 147-082-14 1320 S VAN BUREN ST $ 915.34 $ - $ 915.34 205-2007879 175-260-33 396 HORTON AVE $ 915.34 $ - $ 915.34 205-2008309 147-073-15 1218 S HARRISON ST $ 1,404.39 $ - $ 1,404.39 205-2011651 163-111-14 914 LEVER BLVD $ 1,404.39 $ - $ 1,404.39 205-2011652 165-290-08 2849 S VAN BUREN ST $ 1,174.73 $ - $ 1,174.73 97182 139-176-20 518 E FLORA ST $ - $ 2,975.11 $ 2,975.11 243914 068-300-06 3627 OAK SHORES DR $ - $ 1,973.48 $ 1,973.48 183344 145-230-13 850 W CHURCH ST $ - $ 7,874.35 $ 7,874.35 522-12490 177-163-09 3068 VOLNEY ST $ 1,159.94 $ - $ 1,159.94 272312 117-390-39 2066 SHADY FOREST WY $ - $ 1,012.28 $ 1,012.28 87806 133-050-04 2808 MONTE DIABLO AV $ 470.09 $ 1,393.52 $ 1,863.61 205-2026741 080-080-02 3012 ADMIRAL DR $ 1,014.00 $ - $ 1,014.00 44060 096-200-13 1750 BONAIRE CI $ - $ 786.99 $ 786.99
82048 123-211-41 1621 TUXEDO S AV $ - $ 1,231.93 $ 1,231.93 7328 072-040-01 2007 CHAPARRAL WY $ - $ 4,320.37 $ 4,320.37 122728 163-113-28 2453 S LEVER BL $ 436.29 $ 914.82 $ 1,351.11 267036 068-370-39 3110 ENGLISH OAK CI $ - $ 1,590.27 $ 1,590.27 92602 135-370-21 830 W VINE ST $ 915.34 $ 1,666.88 $ 2,582.22 82152 123-221-21 1419 ROSELAWN AV $ - $ 806.58 $ 806.58 12516 077-160-13 7415 WOODSIDE DR $ - $ 2,000.27 $ 2,000.27 205-2010973 137-121-07 1229 N COMMERCE ST $ 1,005.14 $ - $ 1,005.14 287914 163-780-07 1611 SILVERSHIRE DR $ - $ 947.29 $ 947.29 205-2008680 081-375-11 245 W SWAIN RD $ 915.34 $ - $ 915.34 189582 164-230-10 911 RAYSILVA CI $ 836.91 $ 1,766.81 $ 2,603.72 205-2022217 164-200-02 3327 BUTTRICK LN $ 836.91 $ - $ 836.91 205-2013538 133-230-50 2115 MONTE DIABLO AVE $ 1,159.21 $ - $ 1,159.21 205-2008869 137-165-13 445 W FLORA ST $ 1,159.21 $ - $ 1,159.21 177538 135-223-05 1314 W ACACIA ST $ 270.87 $ 1,135.15 $ 1,406.02 101878 143-340-05 420 N ORO AV $ - $ 876.17 $ 876.17
114958 155-480-20 923 BURKETT AV $ - $ 1,418.47 $ 1,418.47 291220 128-440-03 4410 TIAMO WY $ - $ 1,364.77 $ 1,364.77 136324 175-150-33 3508 MOURFIELD AV $ - $ 706.97 $ 706.97 205-2010987 163-790-15 1704 SILVERSHIRE DR $ 266.04 $ - $ 266.04 205-2013018 163-690-19 1614 TERRA VISTA LN $ 1,159.21 $ - $ 1,159.21 223972 096-250-41 2630 PRESIDENTE ST $ - $ 1,514.19 $ 1,514.19 264882 179-420-49 3842 HOLDREGE WY $ - $ 793.62 $ 793.62 10650 072-340-37 1202 BRIARWOOD WY $ - $ 1,617.84 $ 1,617.84

1876
2024 ASSESSMENT LIST EXHIBIT 1
Location ID
Location Parcel
Location Address
Solid Waste
Assessment
Utilities
Assessment
Total
Assessment
205-2001495 123-300-14 2138 CLIPPER LN $ 1,159.21 $ - $ 1,159.21 268470 124-320-24 9054 BARBARESCO CI $ - $ 840.02 $ 840.02 49690 100-380-16 6009 CAROLINA CI $ 661.38 $ 1,589.05 $ 2,250.43 94418 137-102-12 619 W MAGNOLIA ST $ 824.20 $ 1,108.56 $ 1,932.76 205-2028525 164-330-26 3924 UPTON CT $ 700.00 $ - $ 700.00 256420 166-370-54 5001 SHIPWHEEL DR $ - $ 1,166.22 $ 1,166.22 310148 066-450-33 6754 OAKUM WY $ - $ 1,211.03 $ 1,211.03 221658 164-130-13 3320 ISABELLA LN $ - $ 1,305.54 $ 1,305.54 260980 124-160-01 9511 MILAN DR $ - $ 2,118.18 $ 2,118.18 183522 147-050-44 628 W WORTH ST $ 1,159.21 $ 1,414.39 $ 2,573.60 205-2023144 166-090-49 1720 ALCIRA NUNEZ ST $ 836.91 $ - $ 836.91 221570 164-120-01 3324 DOHERTY CT $ - $ 1,559.86 $ 1,559.86 205-2002971 121-170-08 2701 Bristol Ave $ 406.10 $ - $ 406.10 277884 128-290-42 5227 STRAWBERRY WY $ - $ 1,582.14 $ 1,582.14 205-2011684 135-243-14 708 N ORANGE ST $ 310.82 $ - $ 310.82 44080 096-200-23 1743 BONAIRE CI $ - $ 1,372.19 $ 1,372.19 205-2019791 108-170-06 1529 SAN ROCCO CIR $ 328.01 $ - $ 328.01 205-2026677 116-560-42 4114 COASTAL COVE LN $ 836.91 $ - $ 836.91 205-2011368 133-420-07 1919 W ACACIA ST $ 1,159.21 $ - $ 1,159.21 205-2009097 165-240-08 137 W 10TH ST $ 473.31 $ - $ 473.31 205-2007890 163-690-75 1741 TERRA VISTA LN $ 442.77 $ - $ 442.77 260848 066-250-40 5628 WESTCHESTER CI $ - $ 2,526.97 $ 2,526.97 205-2012888 163-630-11 2234 TITLEIST CT $ 689.30 $ - $ 689.30 111996 153-206-20 2325 E MAIN ST $ - $ 1,417.10 $ 1,417.10 241900 166-230-32 1734 VERNA TEST CT $ - $ 1,855.63 $ 1,855.63 32206 082-380-12 7112 KELLEY DR $ - $ 2,596.25 $ 2,596.25 241716 070-270-11 1951 ORVIS DR $ - $ 1,326.89 $ 1,326.89 205-2014109 116-070-37 3398 WILLOWBROOK CIR $ 836.91 $ - $ 836.91 522-1542 117-233-13 1633 SUNNYSIDE AVE $ 1,166.06 $ - $ 1,166.06 205-2012477 165-162-06 342 W 7TH ST $ 415.34 $ - $ 415.34 205-2011063 163-580-08 2315 VOLPI DR $ 273.89 $ - $ 273.89 205-0127409 133-390-13 1827 FIELD AVE $ 293.25 $ - $ 293.25 221622 164-130-52 3335 GASWELL LN $ - $ 1,813.83 $ 1,813.83 242378 116-430-13 5553 VINTAGE CI $ - $ 1,511.10 $ 1,511.10 26120 081-227-06 6726 HEMET AV $ - $ 1,733.06 $ 1,733.06 50422 102-080-04 5444/5448 HOLIDAY DR $ 1,159.94 $ 1,416.74 $ 2,576.68 251882 104-160-37 1110 CLOWES CT $ - $ 1,222.08 $ 1,222.08 205-2008612 115-112-16 27 W DOWNS ST $ 915.34 $ - $ 915.34 205-2023169 166-090-06 1654 WILLIAM MOSS BLVD $ 635.36 $ - $ 635.36 205-2012723 163-720-21 2515 MCCLOUD RIVER RD $ 321.92 $ - $ 321.92 123372 163-230-26 1542 S STOCKTON ST $ 1,159.21 $ 1,051.51 $ 2,210.72 192878 163-504-06 2339 DRY CREEK WY $ 959.21 $ 1,206.40 $ 2,165.61 TOTALS $ 880,727.61 $ 2,730,529.42 $ 3,611,257.03

1877
Public Hearing to Approve a Resolution
Overruling Protest,
Adopting the Delinquent Utility Service
Assessment Report, and
Directing the Assessments be Placed on the
San Joaquin County Treasurer –
Tax Collector’s Property Tax Roll
City Council Meeting
July 9, 2024
Item 16.3
1878
Background
 On March 20, 2018, Council authorized staff
(Resolution 2018-03-20-1403) to collect property owner utility delinquencies through liens and assessments on the property tax roll.  The process includes three steps:
 Notice of Violation and Intent to Record a Lien Notice of Charges to be Assessed (Tax Roll) Council Public Hearing  The City bills approximately 85,000 customers
for utility services.
1879
Notice of Violation and Intent to
Record a Lien
 The City mailed certified and regular letters in
Oct 2023 , Dec 2023 and Jan 2024, to the service address and the address provided by San Joaquin County of delinquent property owners  Approximately 2,900 owners received a
Notice to Lien unless a full payment was received within 30 days  Property owners were provided the option to
appeal the lien
 A total of 6 appeals were received from
property owners
1880
Notice of Charges to be Assessed
(Tax Roll)
 The City and Solid Waste Haulers mailed certified and regular letters during the last week of May 2024, to theservice address and the address provided by San JoaquinCounty of delinquent property owners  1,797 parcels for utilities and 1,236 parcels for solid waste received a Notice of Charges to be Assessed
 Total utilities delinquent charges of $ 3,404,098 Total solid waste delinquent charge of $1,040,102  Administrative hearing were provided to owners on June 17-18, 2024
 24 appellants appeared before the Hearing Officer to
present their case
1881
Council Public Hearing Notice
 Notice of this public hearing was published in
The Record on June 25, 2024, and July 2,2024
 Customers were informed that the City
Council will hear and consider all evidence, testimony and objection through written protest 1882
Summary
 Summary of the lien/tax roll process:
 The City and Solid Waste haulers received
payments of $832,943 that satisfied therequirements to avoid assessment of charges onthe property tax roll  As of June 27, 2024, 2,774 accounts (1,672 City
utility accounts and 1,102 solid waste accounts)with a combined balance of $3,611,257 remaindelinquent and will be referred to San JoaquinCounty for collection on the 2024-2025 propertytax roll pending City Council approval  Staff will account for any payments that come in
after this meeting before finalizing the assessmentlist that is sent to the County 1883
Recommended Action
 At the conclusion of the Public Hearing, it is
recommended Council adopt a Resolution to:
 Overrule all protests Confirm the unpaid utility and solid waste service charges set forth in the Delinquent Utility and Solid Waste ServiceCharges, 2024 Assessment Report  Adopt the Delinquent Utility and Solid Waste Service
Charges, 2024 Assessment Report
 Direct the assessments to be placed on the San Joaquin County Treasurer - Tax Collector’s Property Tax Roll
 Authorize and direct the City Manager or his designee to execute all documents
 Authorize the City Manager to take any necessary and
appropriate actions to carry out the purpose and intent ofthe Resolution 1884
City of Stockton
Legislation Text
File #: 24-0680, Version: 1

COUNCIL COMMITTEE/BOARD AND COMMISSION MINUTES

RECOMMENDATION
Information item only. No action required.

City of Stockton Page 1 of 1 Printed on 7/3/2024
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1885

MINUTES

COUNCIL BUDGET/FINANCE/ECONOMIC DEVELOPMENT COMMITTEE
MEETING OF MAY 1, 2024
Council Chamber, City Hall

1. CALL TO ORDER/ROLL CALL -8:30 AM
Roll Call

Present:

Michael Blower
Kimberly Warmsley
Kevin J Lincoln II

2. PUBLIC COMMENT
Christina Fugazi - council priorities, homelessness, crime David Midura - Gospel Center Rescue Mission; thanked staff

3. ITEM(S) FOR DISCUSSION

3.1 24-0444 APPROVAL OF MINUTES
Legislation Text
Attachment A - 2024-03-29.Rdf
Approve Motion 2024-05-01-0301 approving the minutes from the Council Budget/Finance/Economic Development Committee meetings of March 29, 2024 Moved by: Michael Blower, seconded by Kimberly Warmsley.

Vote: Motion carried 3-0
Yes: Michael Blower, Kimberly Warmsley, and Kevin J Lincoln II.

3.2 24-0451 UPDATE ON COUNCIL PRIORITY PROJECTS FUNDS
Informational item only. No action taken.

Legislation Text
Attachment A - Arm roved Resolution 2024-01-23-1501

4. FUTURE ITEMS/COMMITTEE MEMBER COMMENTS
None

5. ADJOURNMENT - 9:32 AM
1886

MINUTES

MEASURE A CITIZENS' ADVISORY COMMITTEE
MEETING OF OCTOBER 3, 2022
Council Chamber, City Hall 425 N. El Dorado St. Stockton, CA

1. CALL TO ORDER/ROLL CALL - 3:30 PM
Roll Call

Present:

Ernesto Gonzalez
Andrea Kosier
Anthony Mannor
Joni Anderson

Absent:

Blair Hake, and Eric Smith.

2. CITIZENS COMMENTS/ANNOUNCEMENTS
Frank Gayaldo - crime in the community; taxes; gap audit Ned Leiba - Memorandum of Understanding, independent audit (document filed) Document Filed - Ned Leiba

3. ADOPTION OF COMMITTEE MINUTES

3.1 22-0619 APPROVAL OF COMMITTEE MINUTES
Legislation Text
Attachment A- 2022-04-25 Minutes
Attachment B - 2022-06-06 Minutes
Approve Motion 2022-10-03-0301 approving the minutes from the Measure A Citizens' Advisory Committee meetings of April 25, 2022 and Jun 6, 2022.

Moved by: Joni Anderson, seconded by Anthony Mannor.

Vote: Motion carried 4-0
Yes: Ernesto Gonzalez, Andrea Kosier, Anthony Mannor, and Joni Anderson.

Absent: Blair Hake, and Eric Smith.

4. ITEMS FOR DISCUSSION

4.5 22-0946 REVISIT RECOMMENDATIONS FOR AUDIT OF FINANCIAL

STATEMENTS OF MEASURE A FUNDS
Legislation Text
1887
Attachment A - 2015-05-19 Measure A Meeting Minutes
Approve Motion 2022-10-03-0405 recommending City Council immediately to adopt a Resolution that the City arrange for a independent auditor who is not affiliated with anyone on the Measure A committee to conduct an audit of the financial statements of Measure A funds, with the financial statements prepared under GAAP (Generally Accepted Accounting Principles), and the audit be conducted under GAAS (Generally Accepted Auditing Standards), and GAS (Government Auditing Standards).

1.That the independent auditor be one other than the current City Auditor or CAFR auditor

2.That the Measure A committee serve along the Council Audit Committee as the committee charged with governance
Moved by: Ernesto Gonzalez, seconded by Joni Anderson.

Vote: Motion carried 4-0
Yes: Ernesto Gonzalez, Andrea Kosier, Anthony Mannor, and Joni Anderson.

Absent: Blair Hake, and Eric Smith.

4.1 22-0867 FISCAL YEAR 2021-22 FOURTH QUARTER UPDATE ON

IMPLEMENTATION OF THE MARSHALL PLAN
Informational item only. No action taken.

Legislation Text
Measure A Police DeP.t. Program UP.date 10-3-2022
Measure A Office of Violence Prevention UP.date 10.03.22

4.2 22-0869 REVIEW FISCAL YEAR 2021-22 SECOND AND THIRD QUARTER

MEASURES A AND B REVENUES AND EXPENDITURES
Informational item only. No action taken.

Legislation Text
Attachment A - Measures A and B FY 2021-22 2nd Quarter ReP.ort.P.df Attachment B - Measures A and B FY 2021-22 3rd Quarter ReP.ort.P-df Attachment C - Measure A State OuarterlY. Revenue ReP-ort

4.3 22-0870 FISCAL YEAR 2018-19, FISCAL YEAR 2019-20 AND FISCAL YEAR 2020-21 ANNUAL REPORTS UPDATE
Informational item only. No action taken.

Legislation Text

4.4 22-0920 ADVISORY MEASURE B 35% PROCEEDS DISCUSSION
Informational item only. No action taken.
1888
Legislation Text
Attachment A - CommunitY. Project Monthly....Ll.Rdate FY 2021-22 Attachment B - General Fund Service Enhancements
!JRdate Attachment C - Measure A Mission Critical Projects

4.6 22-0947 FISCAL YEAR 2022-23 MEASURE A COMMITTEE MEETING

CALENDAR
Legislation Text
Approve Motion 2022-10-03-0406 adopting an annual meeting calendar for the fiscal year beginning July 1, 2022.

Moved by: Joni Anderson, seconded by Andrea Kosier.

Vote: Motion carried 4-0
Yes: Ernesto Gonzalez, Andrea Kosier, Anthony Mannor, and Joni Anderson.

Absent: Blair Hake, and Eric Smith.

5. DISCUSSION OF ITEMS FOR THE NEXT AGENDA
Chair Gonzalez - discussion with Ned Leiba on the next agenda

6. BOARD/COMMISSION COMMUNICATIONS, COMMENTS
None

7. ADJOURNMENT - 5:13 PM
(_j_J l;i: ~~he
W ELIZA R. GARZA, CMC

STOCKTON CITY CLERK
1889
1890
1891
1892

MINUTES

PLANNING COMMISSION
MEETING OF NOVEMBER 9, 2023
425 N. El Dorado St. Stockton, CA

1. CALL TO ORDER/ROLL CALL - 5:30 PM
Roll Call

Present:

Anne Mallett
Brenda Jones
Rajan Nathaniel
Terry Hull

Absent:

Waqar Rizvi, Greg Thompson, and Gurneel Boparai.

Note: Chair Rizvi's absence was excused
Note: Commissioner Boparai arrived at 5:52 PM

2. PLEDGE TO FLAG
The Pledge of Allegiance was led by Commissioner Hull

3. ADOPTION OF CONSENT CALENDAR

3.1 23-0945 REQUEST FOR A SECOND TIME EXTENSION FOR AN APPROVED

TENTATIVE MAP FOR THE ELDERBERRY SENIOR RESIDENTIAL
DEVELOPMENT PROJECT (TENTATIVE MAP APPLICATION NO. P23-0257) Legislation Text
Attachment A -Planning Commission Resolutions
Attachment B - Location MaP- and Aerial PhotogrsP-IJY.

Attachment C -AP-P-roved Resolution 2021-09-23-0301
Attachment D -Ai:2i:2roved Tentative Mai:2
Attachment E -AP-P-licant Reguest
ProJ2osed Resolution -Am2roval
AP-P-roved Resolution 2023-11-09-0301
Exhibit 1 -Tentatjve Mai:2
Approve Resolution 2023-11-09-0301 approving a second one-year time extension of, for the Elderberry Tentative Map.

Moved by: Anne Mallett, seconded by Brenda Jones.
1893
Vote: Motion carried 4-0
Yes: Anne Mallett, Brenda Jones, Rajan Nathaniel , and Terry Hull.

Absent: Waqar Rizvi, Greg Thompson, and Gurneel Boparai.

4. PUBLIC COMMENT
None

5. PUBLIC HEARINGS/ENVIRONMENTAL ASSESSMENTS

5.1 23-0769 REQUEST FOR A GENERAL PLAN AMENDMENT, REZONE, USE

PERMIT AND DESIGN REVIEW TO ALLOW THE ESTABLISHMENT OF A

CONVENIENCE STORE WITH OFF-SALE OF BEER AND WINE, GENERAL MERCHANDISE·, AND A FUELING STATION, WITH A CAR WASH FACILITY, AT 9036 THORNTON ROAD (P23-0083) (APN 072-410-43)
Legislation Text
Attachment A- Aerial. General Plan & Zoning Mai:2s
Attachment B- Site Plan, Floor Plan, and Elevations
Attachment C - Calls for Servjce
Attachment o - Existing Off-Sale Locations
Resolution AgQroving - General Plan Amendment
Exhibit 1 - Proi:2osed General Plan Ma12
Resolution AP,Qroving - Rezone
Exhibit 1 - Rezone Ordinance
Exhibit 1 a - Proi:2osed Rezone MaQ
Resolution Denying - Commission Use Permit
Resolution Armroving - Desjgn Review
Exhibit 1 - Project Plans
Ai:212roved Resolution 2023-11-09-0501-01
Ai:2i:2roved Resolution 2023-11-09-0501-02
Council Correspondence - Public Comments
The following persons spoke the following item: David Alverson, Daisy Felix, and Alex
Commissioner Disclosures: Commissioner Mallet
Approve Resolution 2023-11-09-0501-01 recommending the City Council approve a General Plan Land Use Map Amendment to change approximately 1 .48-acres of APN 072-410-43 from Administrative Professional to Commercial and the remaining .62- acres from Administrative Professional to Medium Density Residential Moved by: Gurneel Boparai, seconded by Terry Hull.
1894
Vote: Motion carried 5-0
Yes: Anne Mallett, Brenda Jones, Gurneel Boparai, Rajan Nathaniel , and Terry Hull.

Absent: Waqar Rizvi, and Greg Thompson.

Approve Resolution 2023-11-09-0501-02 recommending the City Council approve a Zoning Map Amendment to change approximately 1 .48-acres of APN 072-410-43 from Commercial, Office (CO) to Commercial, General (CG) and the remaining .62- acres from Commercial, Office (CO) to Residential, Medium Density (RM); based on the findings and subject to the conditions in the proposed resolution.

Moved by: Gurneel Boparai, seconded by Brenda Jones.

Vote: Motion carried 5-0
Yes: Anne Mallett, Brenda Jones, Gurneel Boparai, Rajan Nathaniel , and Terry Hull.

Absent: Waqar Rizvi, and Greg Thompson.

Approve Resolution 2023-11-09-0501-03 recommending the City Council approve a Design Review for a store, fueling station, and a car wash facility, at 9036 Thornton Road (P23-0083) (APN 072-410- 43)N 072-410-43); based on the findings and subject to the conditions in the proposed resolution.

Moved by: Gurneel Boparai, seconded by Anne Mallett.

Vote: Motion carried 5-0
Yes: Anne Mallett, Brenda Jones, Gurneel Boparai, Rajan Nathaniel , and Terry Hull.

Absent: Waqar Rizvi, and Greg Thompson.

Approve Motion 2023-11-09-0501 directing staff to bring back the resolution approving the Use Permit with findings which reflect the discussion on the record, including that the project is crucial for economic development and public convenience as it is necessary for competition and growth and serves an underserved region, is appropriately planned and conditioned to meet traffic demands and services electrical vehicles, and the project provides hot food and beverages for local consumption, and with the following additional conditions: sale of alcohol to be limited to the hours of 6:00 am to 10:00 pm and enforced by programed locking doors, management, and staff; the sale of alcohol to be limited to 20% of the project's square footage; and no single alcoholic beverages sales.

Moved by: Gurnee! Boparai, seconded by Anne Mallett.

Vote: Motion carried 4-0
Yes: Anne Mallett, Gurneel Boparai, Rajan Nathaniel , and Terry Hull.

Absent: Brenda Jones, Waqar Rizvi, and Greg Thompson.

6. NEW BUSINESS
None

7. UNFINISHED BUSINESS
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8. REPORTS/COMMUNICATIONS/INFORMATIONAL ITEMS
Michael McDowell, Deputy Director, Planning & Engineering - warehouse ordinance; next meeting date

9. COMMISSIONERS COMMENTS
Commissioner Boparai -America's First Commercialized Direct Air Carbon Capture Facility grand opening
Commissioner Mallet - thanked staff; Happy Thanksgiving Commissioner Hull - thanked staff; Happy Thanksgiving

10. ADJOURNMENT - 7:08 PM
Michael McDowell
Assistant Director, Community Development
Department
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