Agenda Item 9C — Torrance City Council, July 8, 2025

9C
Date: July 8, 2025
To: Honorable Mayor and Members of the City Council
From: Ian Dailey, Finance Director
By: Joseph Pham, Revenue Manager | [email protected] Subject: Finance – Conduct Public Hearing and Adopt RESOLUTIONS Authorizing and Directing Los Angeles County Assessor to Include Delinquent Solid Waste, Sewer Discharge, and Water Usage Fees as a Special Assessment. Expenditure: None.

RECOMMENDATION

Recommendation of the Finance Director that City Council:

1. Conduct a public hearing; and

2. Adopt a RESOLUTION authorizing and directing the Los Angeles County Assessor to include delinquent solid waste fees as a special assessment to be collected at the same time and in the same manner as county taxes; and

3. Adopt a RESOLUTION authorizing and directing the Los Angeles County Assessor to include delinquent sewer discharge fees as a special assessment to be collected at the same time and in the same manner as county taxes; and

4. Adopt a RESOLUTION authorizing and directing the Los Angeles County Assessor to include delinquent water usage fees as a special assessment to be collected at the same time and in the same manner as county taxes.

FUNDING

None required.

DISCUSSION

On April 12, 2011, your Honorable Body approved Ordinance 3745, adding Section 43.2.14 to the Torrance Municipal Code (“TMC”). This ordinance stipulates that unpaid delinquent solid waste fees shall constitute a lien on the property to which the solid waste collection services are provided and may be collected as a special assessment against the parcel, along with the property taxes.

This applies to delinquent fees that remain unpaid for a period of 60 days or more.

On June 18, 2013, your Honorable Body expanded the program to include the collection of delinquent sewer discharge fees by approving Ordinance 3764, adding Section 72.4.6 to the TMC. This ordinance also stipulates that unpaid delinquent sewer discharge fees shall constitute a lien on the property to which the sewer discharge services are provided and will be collected as a special assessment against the parcel, along with the property taxes. This applies to delinquent fees that remain unpaid for a period of 60 days or more.

1 City Council
July 8, 2025

Page 2 ends

On October 25, 2022, your Honorable Body expanded the program to include the collection of delinquent water usage fees by approving Ordinance 3906, adding Section 76.2.26 to the TMC.

This ordinance also stipulates that unpaid delinquent water usage fees sh all constitute a lien on the property to which the water usage fees are provided and will be collected as a special assessment against the parcel, along with the property taxes. This applies to delinquent fees that remain unpaid for a period of 60 days or more.

If the property owner does not pay the delinquent solid waste, sewer discharge and water usage fees at the time their property tax bill is due, a lien is placed on their property which remains until the delinquent account is paid or the property is sold. Before the property is sold, the outstanding delinquent solid waste, sewer discharge and water usage fees must be paid in full along with any outstanding penalties.

Adding these delinquent solid waste, sewer discharge and water usage fees to the property tax roll has proven to be very successful and cost effective. Since Fiscal Year 2021-22 collection rates have been 96.7%. The table below outlines the collection rates since Fiscal Year 2021-22 for the delinquent accounts placed on the property owners’ tax bills:

Fiscal
Year
Date of
Resolution(s)
Resolution
No.

No. of
Accounts
Delinquent
Accounts
Collected
by City
Collected
by Los
Angeles
County
Total
Collections
Outstanding
Balance
Collection
Rate
2021-22 July 13,
2021 2021-66 113 $70,395 $15,446 $50,799 $66,245 $4,150 94.1% 2022-23 July 26,
2022 2022-82 134 $66,993 $26,880 $37,219 $64,099 $2,894 95.7% 2023-24 July 25,
2023
2023-78;
2023-79;
2023-80
1,731 $378,862 $116,065 $252,655 $368,720 $10,142 97.3% 2024-25 July 2, 2024
2024-49;
2024-50;
2024-51
1,142 $195,433 $145,134 $44,292 $189,426 $6,007 96.9%
Totals 3,100 $711,683 $303,525 $384,965 $688,490 $23,193 96.7%

The total number of accounts being submitted for Fiscal Year 2025-26 is 1,066 with a value o f $150,072.04. All owners and occupants of the properties have been properly notified by mail and by public notice in the Daily Breeze on June 28, 2025. If a customer remits a payment in full by September 5, 2025, the delinquent balance will not be included in their property tax bill.

ATTACHMENTS

1. Resolution – Delinquent Solid Waste Fees

2. Resolution – Delinquent Sewer Discharge Fees

3. Resolution – Delinquent Water Usage Fees

4. Daily Breeze Proof of Publication
2 RESOLUTION_2025_Delinquent_Solid Waste
RESOLUTION NO. 2025-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TORRANCE AUTHORIZING AND DIRECTING THE LOS

ANGELES COUNTY ASSESSOR TO INCLUDE DELINQUENT

SOLID WASTE COLLECTION FEES AS A SPECIAL

ASSESSMENT TO BE COLLECTED AT THE SAME TIME AND IN

THE SAME MANNER AS COUNTY TAXES
WHEREAS, Section 38790.1 of the California Government Code and Torrance Municipal Code Section 43.2.14 authorizes cities to collect delinquent solid waste collection fees via a special assessment to be collected with county taxes; and
WHEREAS, the City of Torrance has established special assessment account number 272.55 with the Los Angeles County Assessor to collect the delinquent solid waste collections fees; and WHEREAS, the City of Torrance and its contractor Minol, Inc. have made numerous attempts to collect the delinquent solid waste collection fees; and WHEREAS, pursuant to Sections 25831 and 38790.1 of the California Government Code, notice was provided to all delinquent account holders of a public hearing to consider the list of proposed special assessments; and
WHEREAS, the duly-noticed public hearing was held on July 8, 2025 and closed with all comments received;
NOW, THEREFORE, the City Council of the City of Torrance does hereby resolve that:

Section 1.

The list of properties and the amounts to be collected, attached as Exhibit “A”, shall be forwarded to the Los Angeles County Assessor for posting on the tax bill as a special assessment. Exhibit “A” may be modified by the Finance Director to delete those parcels where delinquent bills are paid prior to being submitted to Los Angeles County.

Section 2.

The City Clerk shall certify to the adoption of this Resolution.

INTRODUCED, APPROVED, and ADOPTED this 8th day of July 2025.

APPROVED AS TO FORM:

Mayor George K. Chen
PATRICK Q. SULLIVAN, City Attorney
by
Tatia Y. Strader,
Assistant City Attorney
ATTEST:

City Clerk Rebecca Poirier, MMC
ATTACHMENT 1
3 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Solid Waste
Past Due Balance
1 4066-004-008 2135 W 162ND ST 89.98
2 4066-016-021 16204 TAYLOR CT 50.00
3 4066-019-020 16411 HAAS AVE 83.48
4 4066-019-022 16403 HAAS AVE 271.78
5 4066-022-012 2036 W 165TH ST 21.76
6 4083-004-032 18327 BURIN AVE 88.82
7 4083-005-012 18304 MANSEL AVE 102.19
8 4084-016-013 18320 REGINA AVE 525.98
9 4084-017-020 18436 REGINA AVE 40.12
10 4085-002-016 16922 EASTWOOD AVE 39.80
11 4085-008-015 17305 PRAIRIE AVE 83.48
12 4085-014-035 4215 ARTESIA BLVD 251.80
13 4085-021-003 4039 W 176TH ST 88.82
14 4085-022-018 4027 W 177TH ST 16.08
15 4085-026-020 4334 W 177TH ST 66.84
16 4085-028-002 4307 W 179TH ST 88.82
17 4085-033-006 18009 AVIS AVE 25.63
18 4087-003-009 16706 KORNBLUM AVE 91.36
19 4087-006-004 3662 W 168TH ST 180.30
20 4087-010-001 3711 W 171ST ST 88.82
21 4087-024-002 3813 W 173RD ST 64.60
22 4087-036-016 3704 W 177TH ST 88.82
23 4088-004-024 3938 W 176TH ST 88.82
24 4088-014-002 3717 W 180TH PL 30.64
25 4088-020-019 3850 W 180TH PL 88.82
26 4089-001-006 3821 W 183RD ST 88.82
27 4089-004-003 3921 W 184TH PL 88.82
28 4089-005-013 3818 W 184TH PL 12.74
29 4089-011-016 3723 W 187TH ST 88.82
30 4089-014-019 18219 PATRONELLA AVE 88.82
31 4089-020-010 18824 PATRONELLA AVE 88.82
32 4089-024-002 18806 CRANBROOK AVE 91.59
33 4089-027-017 18811 KORNBLUM AVE 88.82
34 4090-008-024 18522 FALDA AVE 525.98
35 4090-010-006 3323 W 187TH ST 88.82
36 4090-018-018 3420 W 189TH ST 124.11
37 4091-001-002 3414 ARTESIA BLVD 83.48
38 4091-001-005 3426 ARTESIA BLVD 102.51
39 4091-009-013 17508 DELIA AVE 180.30
40 4091-014-015 3131 W 180TH ST 21.14
Delinquent Solid Waste Fees
Total Outstanding Balance
4 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Solid Waste
Past Due Balance
Delinquent Solid Waste Fees
Total Outstanding Balance
41 4091-015-009 3230 W 179TH ST 90.83
42 4091-019-006 3145 W 182ND ST 17.95
43 4091-021-027 3302 W 181ST PL 88.82
44 4092-002-002 16626 OGRAM ST 88.82
45 4092-013-018 3151 W 168TH ST 83.48
46 4092-015-002 16927 ELGAR AVE 63.54
47 4092-019-031 17042 CERISE AVE 88.82
48 4092-025-009 17035 CRENSHAW BLVD 523.54
49 4092-032-003 3434 W 171ST ST 88.82
50 4093-003-007 16609 CASIMIR AVE 88.82
51 4093-018-015 17009 ARDATH AVE 83.48
52 4093-030-016 2815 ARTESIA BLVD 89.64
53 4094-014-030 17327 HAAS AVE 88.82
54 4094-018-036 16933 ILLINOIS CT 355.70
55 4095-015-015 2326 W 183RD ST 88.82
56 4095-015-021 2313 W 184TH ST 439.62
57 4095-021-035 2701 W 182ND ST 88.82
58 4095-028-014 2618 W 177TH ST 88.82
59 4095-032-014 2728 ARTESIA BLVD 83.58
60 4096-017-035 1875 W 181ST ST 85.79
61 4096-017-055 1845 W 180TH PL 30.24
62 7352-006-010 2265 DEL AMO BLVD 88.82
63 7352-006-036 2230 DEL AMO BLVD 88.82
64 7352-007-005 2429 DEL AMO BLVD 40.28
65 7352-007-024 2372 DEL AMO BLVD 88.82
66 7352-011-114 2901 MARICOPA ST 88.82
67 7353-002-032 905 FELBAR AVE 88.82
68 7353-005-017 1110 KORNBLUM AVE 35.00
69 7353-009-002 808 PATRONELLA AVE 88.82
70 7354-006-017 704 BORDER AVE 88.82
71 7354-011-003 903 ACACIA AVE 55.81
72 7354-013-006 1027 MADRID AVE 83.48
73 7354-014-008 1027 AMAPOLA AVE 83.48
74 7354-016-035 1104 PORTOLA AVE 166.96
75 7354-016-052 1006 PORTOLA AVE 83.48
76 7354-017-028 938 ARLINGTON AVE 83.48
77 7355-005-003 2268 TORRANCE BLVD 77.83
78 7355-005-005 2260 TORRANCE BLVD 568.66
79 7355-014-022 1618 BEECH AVE 83.48
80 7355-015-002 2358 SONOMA ST 83.48
5 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Solid Waste
Past Due Balance
Delinquent Solid Waste Fees
Total Outstanding Balance
81 7355-021-006 1333 ENGRACIA AVE 84.97
82 7355-022-003 1417 EL PRADO AVE 83.48
83 7355-022-015 1424 POST AVE 83.48
84 7357-002-026 1816 ARLINGTON AVE 26.53
85 7357-003-021 2024 ARLINGTON AVE 83.48
85 7357-003-021 2026 ARLINGTON AVE 84.18
86 7357-010-007 2403 BORDER AVE 180.30
87 7357-010-011 2420 CABRILLO AVE 113.82
88 7357-014-011 2111 ANDREO AVE 83.48
89 7357-022-005 2025 BORDER AVE 88.82
90 7357-033-039 1755 SANTA FE AVE 93.86
91 7357-035-039 2736 BORDER AVE 88.82
92 7357-035-041 2748 BORDER AVE 525.98
93 7359-001-032 1731 MARTINA AVE 83.48
94 7359-001-064 1743 ARLINGTON AVE 84.63
95 7359-026-038 2267 SEPULVEDA WAY 88.82
96 7360-001-024 1803 REYNOSA DR 88.82
97 7360-005-050 1909 W 235TH ST 88.82
98 7360-008-013 1917 W 237TH PL 91.48
99 7360-015-018 23309 WESTERN AVE 77.36
100 7362-010-009 3217 W CARSON ST 88.82
101 7362-015-013 2830 ONRADO ST 88.82
102 7362-019-002 1208 MAPLE AVE 169.46
103 7362-024-010 1307 GREENWOOD AVE 88.82
104 7362-026-048 1644 HICKORY AVE 48.82
105 7362-029-005 1205 FERN AVE 88.82
106 7362-029-011 1309 FERN AVE 83.48
107 7362-031-017 1230 DATE AVE 83.48
108 7362-033-037 1624 ELM AVE 90.79
109 7366-003-015 22002 OCEAN AVE 59.65
110 7366-005-003 4009 MERRILL ST 271.78
111 7366-009-012 21910 GRANT AVE 525.98
112 7366-010-004 22021 OCEAN AVE 180.30
113 7366-010-015 4105 CATHANN ST 16.68
114 7366-011-001 3901 SEPULVEDA BLVD 88.82
115 7366-012-001 4205 SEPULVEDA BLVD 349.85
116 7366-012-003 4213 SEPULVEDA BLVD 88.82
117 7366-012-014 4310 CATHANN ST 355.70
118 7366-013-009 22017 GRANT AVE 88.82
119 7366-015-001 21805 LADEENE AVE 476.48
6 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Solid Waste
Past Due Balance
Delinquent Solid Waste Fees
Total Outstanding Balance
120 7366-015-016 21814 MARJORIE AVE 88.82
121 7366-016-012 22033 LADEENE AVE 943.40
122 7366-018-022 21806 ANZA AVE 88.82
123 7370-005-005 2362 W 227TH ST 88.82
124 7370-007-054 2409 W 230TH ST 83.48
125 7370-014-009 2010 MIDDLEBROOK RD 74.92
126 7370-014-025 2075 W 230TH ST 83.48
127 7370-021-073 2303 W 233RD ST 88.82
128 7370-022-066 2257 W 232ND ST 88.82
129 7371-001-042 2440 W 233RD ST 83.48
130 7371-003-035 23511 PENNSYLVANIA AVE 88.82
131 7371-011-052 2324 W 234TH ST 88.82
132 7371-012-065 2261 W 235TH ST 90.82
133 7371-015-048 2304 W 236TH PL 91.48
134 7371-022-026 2125 W 235TH ST 102.31
135 7371-028-072 2339 W 239TH ST 13.38
136 7372-005-011 24247 FALENA AVE 11.78
137 7372-013-003 1763 W 245TH ST 91.48
138 7379-008-017 2609 W 226TH ST 52.76
139 7379-009-037 22525 CERISE AVE 25.06
140 7512-001-007 631 PASEO DE LA PLAYA 525.98
141 7512-003-015 425 PASEO DE LA PLAYA 370.29
142 7512-003-016 441 PASEO DE LA PLAYA 208.86
143 7512-004-002 406 PASEO DE LA PLAYA 88.82
144 7512-007-014 527 CAMINO DE ENCANTO 88.82
145 7512-007-029 209 VIA EL TORO 355.70
146 7512-007-038 610 PASEO DE LA PLAYA 11.13
147 7512-011-012 508 PALOS VERDES BLVD 355.70
148 7512-012-008 605 PASEO DE LOS REYES 88.82
149 7512-014-001 105 CALLE DE ARBOLES 525.98
150 7512-016-015 202 VIA ANITA 355.70
151 7512-017-010 411 VIA MESA GRANDE 521.10
152 7512-019-016 201 VIA ANITA 525.98
153 7512-020-002 642 VIA LOS MIRADORES 88.82
154 7512-027-008 218 VIA PASQUAL 88.82
155 7513-003-023 221 VIA LOS MIRADORES 95.13
156 7513-004-005 516 CALLE MAYOR 91.48
157 7513-004-018 339 VIA EL CHICO 57.20
158 7513-004-023 317 VIA EL CHICO 290.50
159 7513-005-011 324 VIA EL CHICO 439.62
7 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Solid Waste
Past Due Balance
Delinquent Solid Waste Fees
Total Outstanding Balance
160 7513-005-024 333 AVENIDA ATEZADA 188.14
161 7513-005-032 301 AVENIDA ATEZADA 180.30
162 7513-006-024 308 AVENIDA ATEZADA 180.30
163 7513-008-001 537 PASEO DE LAS ESTRELLAS 114.34
164 7513-008-013 413 PASEO DE LAS ESTRELLAS 180.30
165 7513-008-014 409 PASEO DE LAS ESTRELLAS 85.33
166 7513-008-026 432 VIA LA SELVA 358.14
167 7513-008-029 508 VIA LA SELVA 457.06
168 7513-010-027 440 VIA LOS MIRADORES 25.00
169 7513-011-035 824 CALLE MIRAMAR 83.48
170 7513-012-001 110 VIA SEVILLA 355.70
171 7513-012-009 125 VIA COLUSA 525.98
172 7513-012-029 434 CALLE DE ARAGON 439.62
173 7513-017-009 339 CALLE DE ANDALUCIA 166.80
174 7513-017-021 248 CALLE DE MADRID 88.82
175 7513-017-029 282 CALLE DE MADRID 35.00
176 7513-018-022 220 CALLE DE MADRID 271.78
177 7513-020-003 139 CALLE DE ANDALUCIA 525.98
178 7513-020-030 232 VIA ALAMEDA 88.82
179 7513-022-020 328 CALLE DE ANDALUCIA 180.30
180 7513-023-010 836 CALLE DE ARBOLES 88.82
181 7513-023-011 840 CALLE DE ARBOLES 355.70
182 7513-024-003 514 CALLE DE ARBOLES 83.48
183 7514-001-004 120 PALOS VERDES BLVD B 494.38
184 7514-001-018 123 CAMINO DE LAS COLINAS 494.38
185 7514-001-019 119 CAMINO DE LAS COLINAS 180.30
186 7514-002-017 221 CAMINO DE LAS COLINAS 525.98
187 7514-003-002 116 CAMINO DE LAS COLINAS 88.82
188 7514-003-029 141 PASEO DE LAS DELICIAS 88.82
189 7514-004-009 141 PASEO DE GRACIA 271.78
190 7514-006-009 144 VISTA DEL PARQUE 23.15
191 7514-006-010 148 VISTA DEL PARQUE 355.70
192 7514-007-012 244 PASEO DE GRACIA 180.30
193 7514-008-031 340 PASEO DE GRACIA 637.98
194 7514-008-035 356 PASEO DE GRACIA 334.32
195 7514-009-016 201 VIA LOS ALTOS 88.82
196 7514-009-018 216 VIA LOS ALTOS 180.30
197 7514-009-033 361 PASEO DE GRACIA 180.30
198 7514-010-022 531 CALLE MAYOR 439.62
199 7514-010-027 119 VIA SEGO 355.70
8 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Solid Waste
Past Due Balance
Delinquent Solid Waste Fees
Total Outstanding Balance
200 7514-011-016 104 VIA SEGO 525.98
201 7514-013-030 409 CALLE MAYOR 525.98
202 7514-013-031 405 CALLE MAYOR 525.98
203 7514-013-032 401 CALLE MAYOR 264.23
204 7514-013-034 679 CALLE MIRAMAR 355.70
205 7514-013-035 675 CALLE MIRAMAR 91.48
206 7514-015-010 261 VIA BUENA VENTURA 276.96
207 7514-015-011 200 VIA LA CIRCULA 88.82
208 7514-015-015 216 VIA LA CIRCULA 91.51
209 7514-016-024 232 VIA BUENA VENTURA 88.82
210 7514-017-006 237 VIA BUENA VENTURA 88.82
211 7514-018-009 238 VIA LINDA VIS 355.70
212 7514-018-032 131 VIA LA CIRCULA 180.30
213 7514-019-005 255 VIA LINDA VIS 88.82
214 7514-019-020 112 VIA ESTRELLITA 182.59
215 7514-020-007 241 CALLE MAYOR 523.54
216 7514-020-041 329 CALLE MAYOR 11.79
217 7514-021-007 215 PASEO DE LAS DELICIAS 271.78
218 7514-022-005 119 VIA MONTE DORO 88.82
219 7515-002-007 22231 SHADYCROFT AVE 91.48
220 7515-008-038 22419 LINDA DR 91.48
221 7515-012-016 22623 LINDA DR 838.58
222 7515-013-017 5319 SHARYNNE LN 128.62
223 7515-014-015 5306 SHARYNNE LN 180.30
224 7515-016-016 5404 CAROL DR 180.30
225 7515-017-002 23163 DORIS WAY 180.30
226 7516-002-015 21321 PALOS VERDES BLVD 276.57
227 7516-005-010 21417 MILDRED AVE 180.30
228 7516-008-001 21813 SCANNEL AVE 88.82
229 7516-013-008 21610 REDBEAM AVE 271.78
230 7516-014-014 21510 LINDA DR 361.89
231 7516-014-016 21502 LINDA DR 88.82
232 7516-019-009 21730 BARBARA ST 83.48
233 7516-019-017 21809 REDBEAM AVE 355.70
234 7516-022-002 22109 ALBERT AVE 180.30
235 7517-001-007 4707 SCOTT ST 94.21
236 7517-002-020 5014 TORRANCE BLVD 271.78
237 7517-004-019 5222 SCOTT ST 169.46
238 7517-006-033 4623 LENORE ST 39.21
239 7517-009-011 5203 STEVEANN ST 26.37
9 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Solid Waste
Past Due Balance
Delinquent Solid Waste Fees
Total Outstanding Balance
240 7517-009-020 5226 LEE ST 180.30
241 7517-011-032 5028 LILLIAN ST 431.81
242 7517-012-024 5210 RUBY ST 53.39
243 7517-013-014 21609 PAUL AVE 88.82
244 7517-014-002 21633 BERNICE AVE 366.05
245 7517-019-016 21724 REYNOLDS DR 355.70
246 7517-019-021 21729 EVALYN AVE 180.30
247 7517-019-025 21713 EVALYN AVE 88.82
248 7517-020-015 21613 ANZA AVE 180.30
249 7517-021-020 21705 ANZA AVE 525.98
250 7517-025-008 5129 MERRILL ST 436.72
251 7517-028-045 22009 EVALYN AVE 355.70
252 7517-029-010 4717 LAURETTE ST 523.54
253 7517-030-013 5009 LAURETTE ST 242.92
254 7517-034-002 5225 BERAN ST 521.78
255 7517-034-015 5009 BERAN ST 52.11
256 7517-038-008 4625 SEPULVEDA BLVD 525.98
257 7518-005-014 5616 ANDRUS AVE 182.96
258 7518-005-020 5625 ANDRUS AVE 525.98
259 7518-005-024 5604 BARTLETT DR 208.71
260 7518-015-006 5514 EMERALD ST 88.82
261 7518-015-012 20701 CHRISTINE AVE 81.91
262 7518-020-014 20433 CHERYL DR 180.30
263 7518-020-017 5644 MARIALINDA ST 245.09
264 7518-021-004 5609 SARA DR 494.38
265 7518-021-016 5504 MARIALINDA ST 118.01
266 7518-025-007 20313 MASON CT 271.78
267 7518-026-001 21098 COLONY CT 91.48
268 7518-026-015 21027 TOMLEE AVE 271.78
269 7518-026-021 5568 MARICOPA ST 180.30
270 7518-026-031 21076 TOMLEE AVE 30.72
271 7518-026-037 21055 WENDY DR 523.54
272 7519-003-047 5316 MARICOPA ST 182.65
273 7519-004-030 5110 ASTERIA ST 282.66
274 7519-004-035 5210 ASTERIA ST 244.99
275 7519-004-062 5021 MARICOPA ST 355.70
276 7519-005-056 5231 ASTERIA ST 88.82
277 7519-006-055 5320 EDGEMERE DR 180.30
278 7519-008-040 5012 SPENCER ST 98.37
279 7519-008-050 20549 VICTOR ST 180.30
10 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Solid Waste
Past Due Balance
Delinquent Solid Waste Fees
Total Outstanding Balance
280 7519-009-050 20506 WOOD AVE 216.71
281 7519-011-039 20541 TOLUCA AVE 355.70
282 7519-013-025 20359 DONORA AVE 487.46
283 7519-013-031 20329 DONORA AVE 83.48
284 7519-018-052 4717 SPENCER ST 218.08
285 7519-018-085 4718 SARA DR 525.98
286 7519-020-027 4803 ASTERIA ST 91.48
287 7519-020-034 4723 ASTERIA ST 888.77
288 7519-020-036 4720 EMERALD ST 105.82
289 7519-021-051 4927 MARICOPA ST 523.54
290 7519-025-032 4916 MARICOPA ST 267.59
291 7519-026-046 4916 ONYX ST 88.82
292 7519-026-059 20604 VICTOR ST 88.82
293 7519-026-086 4819 EMERALD ST 355.70
294 7520-002-026 19815 TOMLEE AVE 83.48
295 7520-005-014 19206 STURGESS DR 525.98
296 7520-008-016 19717 RONALD AVE 525.98
297 7520-010-004 19616 RONALD AVE 83.48
298 7520-011-012 5526 TOWERS ST 88.82
299 7520-011-019 19410 RONALD AVE 355.70
300 7520-014-005 19422 STURGESS DR 180.30
301 7520-018-003 5310 HALISON ST 525.98
302 7520-018-017 5417 NORTON ST 943.40
303 7520-019-002 5508 HALISON ST 271.78
304 7520-021-012 5528 NORTON ST 439.62
305 7520-021-018 5523 WILMA ST 255.44
306 7520-022-004 5314 NORTON ST 105.41
307 7520-022-023 5321 WILMA ST 355.70
308 7520-024-031 5322 WILMA ST 943.40
309 7520-024-032 5318 WILMA ST 55.41
310 7520-027-027 20013 MILDRED AVE 686.50
311 7520-027-028 20007 MILDRED AVE 271.78
312 7520-027-034 20026 TOMLEE AVE 180.30
313 7520-027-038 20114 TOMLEE AVE 88.82
314 7520-028-015 19720 MILDRED AVE 125.63
315 7521-006-012 19412 ENTRADERO AVE 130.21
316 7521-007-014 19505 HINSDALE AVE 88.82
317 7521-008-020 19425 DONORA AVE 91.48
318 7521-009-004 19316 HINSDALE AVE 271.78
319 7521-014-004 19401 ANZA AVE 88.82
11 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Solid Waste
Past Due Balance
Delinquent Solid Waste Fees
Total Outstanding Balance
320 7521-014-043 19503 ANZA AVE 88.82
321 7521-016-026 5042 DEELANE ST 83.85
322 7521-017-012 5131 HALISON ST 180.30
323 7521-019-010 19909 SALTEE AVE 182.96
324 7521-019-032 20105 DONORA AVE 88.82
325 7521-019-057 20111 HINSDALE AVE 284.94
326 7521-024-002 19911 ANZA AVE 209.24
327 7521-024-003 19917 ANZA AVE 637.98
328 7521-024-017 5027 CARMELYNN ST 180.30
329 7521-025-002 5230 CARMELYNN ST 145.68
330 7521-026-006 5054 CARMELYNN ST 257.77
331 7522-002-001 4642 W 191ST ST 193.01
332 7522-002-012 4542 W 191ST ST 439.62
333 7522-003-001 4601 W 191ST ST 169.46
334 7522-003-007 4625 W 191ST ST 666.94
335 7522-003-008 4629 W 191ST ST 88.90
336 7522-007-009 4533 CADISON ST 97.96
337 7522-009-008 4741 TOWERS ST 523.54
338 7522-009-014 19130 INGLEWOOD AVE 88.82
339 7522-011-012 5035 ARVADA ST 525.98
340 7522-013-027 19315 PRUITT DR 494.38
341 7522-016-026 4747 CADISON ST 180.30
342 7522-016-028 4755 CADISON ST 138.43
343 7522-017-005 4734 CADISON ST 180.30
344 7522-017-016 4727 NARROT ST 182.64
345 7522-018-008 4606 CADISON ST 525.98
346 7523-001-029 4504 NARROT ST 277.00
347 7523-003-012 4745 DARIEN ST 525.98
348 7523-003-039 4611 TALISMAN ST 180.30
349 7523-003-043 4789 STEELE ST 180.30
350 7523-008-021 4714 DEELANE ST 525.98
351 7523-009-019 4737 DEELANE ST 525.98
352 7523-010-016 4620 TALISMAN ST 180.30
353 7523-011-013 4548 TALISMAN ST 88.82
354 7523-014-017 4617 DEELANE ST 88.82
355 7523-014-018 4613 DEELANE ST 733.78
356 7523-015-011 4508 TOUCAN ST 180.30
357 7523-017-033 4626 DEELANE ST 88.82
358 7523-018-028 4514 HALISON ST 284.30
359 7523-020-020 20034 GREVILLEA AVE 274.58
12 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Solid Waste
Past Due Balance
Delinquent Solid Waste Fees
Total Outstanding Balance
360 7523-021-002 19915 GREVILLEA AVE 180.30
361 7523-022-004 19923 MANSEL AVE 88.82
362 7523-022-006 20005 MANSEL AVE 93.05
363 7523-024-002 19911 BERNIST AVE 88.82
364 7523-024-018 20104 INGRUM WAY 180.30
365 7523-026-012 20104 PRUITT DR 355.70
366 7523-027-006 19917 BELLEMARE AVE 355.70
367 7523-028-010 20004 ANZA AVE 525.98
368 7523-028-013 20022 ANZA AVE 525.98
369 7523-029-002 4906 CARMELYNN ST 116.48
370 7524-005-027 20462 ROSLIN AVE 88.82
371 7524-008-065 4100 SPENCER ST 334.32
372 7524-010-004 3615 GARNET ST 169.46
373 7524-011-106 3602 GARNET ST 91.48
374 7524-012-039 3407 EMERALD ST 525.98
375 7524-018-014 20916 AVIS AVE 525.98
376 7524-020-075 3925 EMERALD ST UNIT 6 43.88
377 7524-023-006 20532 EASTWOOD AVE 243.58
378 7524-023-009 20550 EASTWOOD AVE 83.48
379 7524-023-014 20521 OSAGE AVE 92.74
380 7524-025-005 20532 AVIS AVE 222.58
381 7524-025-011 20503 MADRONA AVE 523.54
382 7524-030-058 4203 KONYA DR 88.82
383 7524-030-074 4217 MICHELLE DR 294.08
384 7524-031-055 20326 MANSEL AVE 355.70
385 7524-031-073 4128 KONYA DR 523.54
386 7524-031-082 4123 MICHELLE DR 88.82
387 7525-003-003 4413 SCOTT ST 67.56
388 7525-004-017 21310 ANZA AVE 83.48
389 7525-008-004 21305 GRANT AVE 525.98
390 7525-008-010 21222 LADEENE AVE 88.82
391 7525-009-001 21429 GRANT AVE 180.30
392 7525-010-002 21309 KENT AVE 180.30
393 7525-012-012 21305 TALISMAN AVE 523.54
394 7525-013-019 21234 TALISMAN AVE 140.88
395 7525-016-007 4202 CARMEN ST 85.17
396 7525-018-011 4305 CARMEN ST 525.98
397 7525-018-020 4210 LENORE ST 122.03
398 7525-020-011 21701 LADEENE AVE 768.93
399 7525-022-012 21713 MARJORIE AVE 91.48
13 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Solid Waste
Past Due Balance
Delinquent Solid Waste Fees
Total Outstanding Balance
400 7525-022-017 21733 MARJORIE AVE 355.70
401 7527-014-001 22703 KATHRYN AVE 26.37
402 7527-020-007 4913 SHARYNNE LN 88.82
403 7529-002-014 4911 MARION AVE 91.48
404 7529-006-032 23211 EVALYN AVE 91.48
405 7529-008-022 23503 LEYTE DR 91.48
406 7530-001-030 5007 REESE RD 180.30
407 7530-003-006 4906 REESE RD 88.82
408 7530-004-011 5149 CAROL DR 88.82
409 7530-004-016 5117 CAROL DR 355.70
410 7530-004-017 5111 CAROL DR 524.39
411 7530-005-009 5320 LINDA DR 193.65
412 7530-005-013 5355 BINDEWALD RD 88.82
413 7530-007-004 5229 DORIS WAY 271.78
414 7530-007-008 5267 DORIS WAY 523.54
415 7530-007-011 5323 DORIS WAY 271.78
416 7530-007-017 5256 ZAKON RD 255.44
417 7530-008-003 5225 ZAKON RD 271.78
418 7530-008-006 5251 ZAKON RD 239.08
419 7530-008-022 5201 VANDERHILL RD 525.98
420 7530-008-034 5308 BINDEWALD RD 88.82
421 7530-010-021 4709 VANDERHILL RD 302.55
422 7530-011-009 5117 ZAKON RD 88.82
423 7530-012-011 5013 MACAFEE RD 355.70
424 7530-014-015 5004 MACAFEE RD 182.79
425 7531-014-017 5422 CALLE MAYOR 91.48
426 7532-023-001 5624 CALLE DE ARBOLES 345.70
427 7534-018-015 24436 PARK ST 343.94
428 7534-023-009 3873 NEWTON ST 15.73
429 7536-008-018 2710 RIDGELAND RD 13.10
430 7547-019-012 3221 SINGINGWOOD DR 264.44
Total 91,289.69
14 RESOLUTION_2025_Delinquent_Sewer
RESOLUTION NO. 2025-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TORRANCE AUTHORIZING AND DIRECTING THE LOS

ANGELES COUNTY ASSESSOR TO INCLUDE DELINQUENT

SEWER DISCHARGE FEES AS A SPECIAL ASSESSMENT TO BE

COLLECTED AT THE SAME TIME AND IN THE SAME MANNER

AS COUNTY TAXES
WHEREAS, Section 5473a of the California Health and Safety Code and Torrance Municipal Code Section 72.4.6 authorizes cities to collect delinquent sewer discharge fees via a special assessment to be collected with county taxes; and
WHEREAS, the City of Torrance has established special assessment account number 272.57 with the Los Angeles County Assessor to collect the delinquent sewer discharge fees; and WHEREAS, the City of Torrance and its contractor Minol, Inc. have made numerous attempts to collect the delinquent sewer discharge fees; and
WHEREAS, pursuant to Section 5473a and 5473.11 of the California Health and Safety code, notice was provided to all delinquent account holders of a public hearing to consider the list of proposed special assessments; and
WHEREAS, the duly-noticed public hearing was held on July 8, 2025 and closed with all comments received;
NOW, THEREFORE, the City Council of the City of Torrance does hereby resolve that:

Section 1.

Section 2.

The City Clerk shall certify to the adoption of this Resolution.

INTRODUCED, APPROVED, and ADOPTED this 8th day of July 2025.

APPROVED AS TO FORM:

Mayor George K. Chen
PATRICK Q. SULLIVAN, City Attorney
by
Tatia Y. Strader,
Assistant City Attorney
ATTEST:

City Clerk Rebecca Poirier, MMC
ATTACHMENT 2
15 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Sewer Past
Due Balance
1 4066-004-008 2135 W 162ND ST 12.50
2 4066-019-020 16411 HAAS AVE 18.38
3 4066-019-022 16403 HAAS AVE 75.33
4 4067-014-007 2316 REDONDO BCH BLVD 12.94
5 4083-004-032 18327 BURIN AVE 18.88
6 4083-005-012 18304 MANSEL AVE 108.17
7 4083-005-043 4536 182ND ST 10.82
8 4084-016-013 18320 REGINA AVE 131.31
9 4085-008-015 17305 PRAIRIE AVE 10.44
10 4085-014-035 4215 ARTESIA BLVD 31.41
11 4085-021-003 4039 W 176TH ST 12.50
12 4085-028-002 4307 W 179TH ST 14.60
13 4087-003-009 16706 KORNBLUM AVE 13.74
14 4087-006-004 3662 W 168TH ST 74.96
15 4087-010-001 3711 W 171ST ST 16.28
16 4087-036-016 3704 W 177TH ST 13.76
17 4088-004-024 3938 W 176TH ST 16.28
18 4088-020-019 3850 W 180TH PL 15.02
19 4089-001-006 3821 W 183RD ST 17.12
20 4089-004-003 3921 W 184TH PL 15.86
21 4089-011-016 3723 W 187TH ST 14.60
22 4089-020-010 18824 PATRONELLA AVE 14.60
23 4089-024-002 18806 CRANBROOK AVE 13.74
24 4089-027-017 18811 KORNBLUM AVE 14.60
25 4090-008-024 18522 FALDA AVE 56.46
26 4090-010-006 3323 W 187TH ST 16.70
27 4090-016-024 18801 CRENSHAW BLVD 240.65
28 4090-018-018 3420 W 189TH ST 12.43
29 4091-001-002 3414 ARTESIA BLVD 34.34
30 4091-001-005 3426 ARTESIA BLVD 18.93
31 4091-009-013 17508 DELIA AVE 27.97
32 4091-015-009 3230 W 179TH ST 13.74
33 4091-021-027 3302 W 181ST PL 11.66
34 4091-026-005 3136 W 182ND ST 9.68
34 4091-026-005 3138 W 182ND ST 9.68
35 4092-002-002 16626 OGRAM ST 16.28
36 4092-004-031 3568 REDONDO BCH BLVD 289.10
37 4092-013-018 3151 W 168TH ST 14.60
38 4092-019-031 17042 CERISE AVE 12.92
39 4092-025-009 17035 CRENSHAW BLVD 55.91
Delinquent Sewer Discharge Fees
Total Outstanding Balance
16 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Sewer Past
Due Balance
Delinquent Sewer Discharge Fees
Total Outstanding Balance
40 4092-032-003 3434 W 171ST ST 15.44
41 4093-003-007 16609 CASIMIR AVE 12.50
42 4093-030-016 2815 ARTESIA BLVD 15.06
43 4094-014-030 17327 HAAS AVE 16.70
44 4094-018-036 16933 ILLINOIS CT 60.30
45 4095-015-015 2326 W 183RD ST 15.86
46 4095-015-021 2313 W 184TH ST 64.53
47 4095-032-014 2728 ARTESIA BLVD 13.74
48 7352-006-036 2230 DEL AMO BLVD 16.28
49 7352-007-024 2372 DEL AMO BLVD 11.64
50 7352-011-114 2901 MARICOPA ST 11.24
51 7352-021-003 1843-1873 WESTERN WAY 390.58
52 7353-002-032 905 FELBAR AVE 26.36
53 7353-009-002 808 PATRONELLA AVE 12.92
54 7354-013-006 1027 MADRID AVE 20.48
55 7354-014-008 1027 AMAPOLA AVE 15.86
56 7354-016-035 1104 PORTOLA AVE 25.62
57 7354-016-052 1006 PORTOLA AVE 24.40
58 7354-017-028 938 ARLINGTON AVE 12.08
59 7354-019-011 1020 SARTORI AVE 40.26
60 7354-019-059 813 VAN NESS AVE C 13.34
61 7354-021-070 1108 SARTORI AVE 120 31.09
62 7355-004-002 2320 TORRANCE BLVD 233.25
63 7355-005-005 2260 TORRANCE BLVD 846.03
64 7355-014-022 1618 BEECH AVE 13.34
65 7355-015-002 2358 SONOMA ST 13.76
66 7355-022-003 1417 EL PRADO AVE 13.34
67 7355-022-015 1424 POST AVE 15.44
68 7355-023-010 1675 GRAMERCY AVE APT 3 15.34
69 7355-024-021 1614 CRAVENS AVE 60.46
70 7355-026-032 2068 TORRANCE BLVD 14.52
71 7355-027-006 1276 SARTORI AVE 13.26
72 7355-029-002 1401 BORDER AVE 21.24
73 7355-029-039 1328A CABRILLO AVE 14.97
74 7357-003-021 2024 ARLINGTON AVE 10.82
74 7357-003-021 2026 ARLINGTON AVE 15.08
75 7357-010-007 2403 BORDER AVE 19.42
76 7357-010-011 2420 CABRILLO AVE 11.66
77 7357-017-002 1924 CARSON ST 217.23
78 7357-021-026 2218 CABRILLO AVE 20.06
17 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Sewer Past
Due Balance
Delinquent Sewer Discharge Fees
Total Outstanding Balance
79 7357-021-030 2214 CABRILLO AVE 20.06
80 7357-022-005 2025 BORDER AVE 11.24
81 7357-024-004 1731 BORDER AVE 44.06
82 7357-033-039 1755 SANTA FE AVE 15.10
83 7359-001-032 1731 MARTINA AVE 16.28
84 7359-001-064 1743 ARLINGTON AVE 14.20
85 7359-026-038 2267 SEPULVEDA WAY 13.76
86 7360-001-024 1803 REYNOSA DR 10.40
87 7360-005-050 1909 W 235TH ST 15.44
88 7360-008-013 1917 W 237TH PL 22.39
89 7362-010-009 3217 W CARSON ST 13.38
90 7362-015-013 2830 ONRADO ST 15.86
91 7362-019-002 1208 MAPLE AVE 18.99
92 7362-024-010 1307 GREENWOOD AVE 10.82
93 7362-029-005 1205 FERN AVE 13.82
94 7362-029-011 1309 FERN AVE 12.08
95 7362-031-017 1230 DATE AVE 23.50
96 7362-033-037 1624 ELM AVE 37.96
97 7366-002-015 21821 HAWTHORNE BLVD 54.39
98 7366-002-018 22135 HAWTHORNE BLVD 353.00
99 7366-005-003 4009 MERRILL ST 60.14
100 7366-009-012 21910 GRANT AVE 60.79
101 7366-010-004 22021 OCEAN AVE 28.40
102 7366-011-001 3901 SEPULVEDA BLVD 17.12
103 7366-012-001 4205 SEPULVEDA BLVD 57.15
104 7366-012-003 4213 SEPULVEDA BLVD 24.26
105 7366-012-014 4310 CATHANN ST 69.57
106 7366-013-009 22017 GRANT AVE 13.34
107 7366-015-001 21805 LADEENE AVE 137.68
108 7366-015-016 21814 MARJORIE AVE 17.54
109 7366-016-012 22033 LADEENE AVE 88.05
110 7366-018-022 21806 ANZA AVE 13.76
111 7366-019-133 22150 HAWTHORNE BLVD 27.96
112 7368-021-043 22827 HAWTHORNE BLVD 13.91
113 7370-001-022 2476 SEPULVEDA BLVD 274.26
114 7370-001-024 2462 SEPULVEDA BLVD 19.91
115 7370-005-005 2362 W 227TH ST 11.24
116 7370-007-054 2409 W 230TH ST 15.44
117 7370-014-025 2075 W 230TH ST 12.50
118 7370-022-066 2257 W 232ND ST 15.44
18 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Sewer Past
Due Balance
Delinquent Sewer Discharge Fees
Total Outstanding Balance
119 7371-001-042 2440 W 233RD ST 12.08
120 7371-003-035 23511 PENNSYLVANIA AVE 12.08
121 7371-011-052 2324 W 234TH ST 12.08
122 7371-012-065 2261 W 235TH ST 16.82
123 7371-015-048 2304 W 236TH PL 21.09
124 7371-022-026 2125 W 235TH ST 13.75
125 7372-013-003 1763 W 245TH ST 16.34
126 7377-012-003 24223 CRENSHAW BLVD UNIT B 20.71
127 7511-013-014 165 PALOS VERDES BLVD 47.05
128 7511-018-006 149 PASEO DE LA CONCHA 56.61
129 7511-018-022 324 PASEO DE LA PLAYA 312.98
130 7511-019-021 317 CALLE MIRAMAR 54.28
131 7511-019-024 305 CALLE MIRAMAR 82.22
132 7511-020-018 226 CALLE MIRAMAR 41.30
133 7511-021-011 324 CALLE MIRAMAR 13.74
134 7511-021-012 320 CALLE MIRAMAR 37.76
135 7511-021-013 316 CALLE MIRAMAR 37.76
136 7512-001-007 631 PASEO DE LA PLAYA 137.96
137 7512-003-015 425 PASEO DE LA PLAYA 122.72
138 7512-003-016 441 PASEO DE LA PLAYA 66.80
139 7512-004-002 406 PASEO DE LA PLAYA 12.92
140 7512-007-014 527 CAMINO DE ENCANTO 30.98
141 7512-007-029 209 VIA EL TORO 108.36
142 7512-011-012 508 PALOS VERDES BLVD 99.67
143 7512-012-008 605 PASEO DE LOS REYES 17.96
144 7512-014-001 105 CALLE DE ARBOLES 183.68
145 7512-016-015 202 VIA ANITA 95.92
146 7512-017-010 411 VIA MESA GRANDE 58.67
147 7512-019-016 201 VIA ANITA 157.29
148 7512-020-002 642 VIA LOS MIRADORES 23.00
149 7512-027-008 218 VIA PASQUAL 18.80
150 7513-003-023 221 VIA LOS MIRADORES 31.57
151 7513-004-005 516 CALLE MAYOR 12.48
152 7513-004-023 317 VIA EL CHICO 37.31
153 7513-005-011 324 VIA EL CHICO 100.89
154 7513-005-024 333 AVENIDA ATEZADA 18.84
155 7513-005-032 301 AVENIDA ATEZADA 28.39
156 7513-006-024 308 AVENIDA ATEZADA 36.05
157 7513-008-001 537 PASEO DE LAS ESTRELLAS 15.90
158 7513-008-013 413 PASEO DE LAS ESTRELLAS 44.97
19 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Sewer Past
Due Balance
Delinquent Sewer Discharge Fees
Total Outstanding Balance
159 7513-008-014 409 PASEO DE LAS ESTRELLAS 12.92
160 7513-008-026 432 VIA LA SELVA 74.45
161 7513-008-029 508 VIA LA SELVA 78.90
162 7513-011-035 824 CALLE MIRAMAR 15.02
163 7513-012-001 110 VIA SEVILLA 68.65
164 7513-012-009 125 VIA COLUSA 75.93
165 7513-012-029 434 CALLE DE ARAGON 78.20
166 7513-017-009 339 CALLE DE ANDALUCIA 28.67
167 7513-017-021 248 CALLE DE MADRID 15.44
168 7513-018-022 220 CALLE DE MADRID 45.57
169 7513-020-003 139 CALLE DE ANDALUCIA 124.35
170 7513-020-030 232 VIA ALAMEDA 20.48
171 7513-022-020 328 CALLE DE ANDALUCIA 45.40
172 7513-023-010 836 CALLE DE ARBOLES 13.76
173 7513-023-011 840 CALLE DE ARBOLES 93.69
174 7513-024-003 514 CALLE DE ARBOLES 18.38
175 7514-001-004 120 PALOS VERDES BLVD B 65.10
176 7514-001-018 123 CAMINO DE LAS COLINAS 97.98
177 7514-001-019 119 CAMINO DE LAS COLINAS 36.88
178 7514-002-007 220 PALOS VERDES BLVD 57.82
179 7514-002-009 228-230 PALOS VERDES BLVD 193.44
180 7514-002-017 221 CAMINO DE LAS COLINAS 89.73
181 7514-003-002 116 CAMINO DE LAS COLINAS 23.00
182 7514-003-029 141 PASEO DE LAS DELICIAS 18.80
183 7514-004-009 141 PASEO DE GRACIA 38.27
184 7514-005-005 6122 S PACIFIC COAST HWY 14.14
185 7514-006-010 148 VISTA DEL PARQUE 107.93
186 7514-007-012 244 PASEO DE GRACIA 36.89
187 7514-008-031 340 PASEO DE GRACIA 64.40
188 7514-008-035 356 PASEO DE GRACIA 61.00
189 7514-009-016 201 VIA LOS ALTOS 23.00
190 7514-009-018 216 VIA LOS ALTOS 30.08
191 7514-009-033 361 PASEO DE GRACIA 47.53
192 7514-010-022 531 CALLE MAYOR 126.38
193 7514-010-027 119 VIA SEGO 58.52
194 7514-011-016 104 VIA SEGO 81.18
195 7514-013-030 409 CALLE MAYOR 135.41
196 7514-013-031 405 CALLE MAYOR 107.42
197 7514-013-032 401 CALLE MAYOR 77.87
198 7514-013-034 679 CALLE MIRAMAR 46.41
20 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Sewer Past
Due Balance
Delinquent Sewer Discharge Fees
Total Outstanding Balance
199 7514-013-035 675 CALLE MIRAMAR 24.58
200 7514-015-010 261 VIA BUENA VENTURA 53.22
201 7514-015-011 200 VIA LA CIRCULA 17.12
202 7514-015-015 216 VIA LA CIRCULA 19.76
203 7514-016-024 232 VIA BUENA VENTURA 10.40
204 7514-017-006 237 VIA BUENA VENTURA 10.57
205 7514-018-009 238 VIA LINDA VIS 59.29
206 7514-018-032 131 VIA LA CIRCULA 31.79
207 7514-019-005 255 VIA LINDA VIS 96.08
208 7514-019-020 112 VIA ESTRELLITA 46.13
209 7514-020-007 241 CALLE MAYOR 136.21
210 7514-021-007 215 PASEO DE LAS DELICIAS 39.62
211 7514-022-005 119 VIA MONTE DORO 14.60
212 7515-002-007 22231 SHADYCROFT AVE 16.77
213 7515-007-036 22223 PALOS VERDES BLVD 18.42
214 7515-008-038 22419 LINDA DR 16.77
215 7515-012-016 22623 LINDA DR 145.89
216 7515-014-015 5306 SHARYNNE LN 45.00
217 7515-016-016 5404 CAROL DR 53.38
218 7515-017-002 23163 DORIS WAY 42.97
219 7516-001-077 5500 TORRANCE BLVD UNIT A101 11.15
220 7516-001-081 5500 TORRANCE BLVD UNIT A105 67.29
221 7516-001-107 5500 TORRANCE BLVD UNIT B119 13.76
222 7516-001-109 5500 TORRANCE BLVD UNIT A201 93.26
223 7516-001-122 5500 TORRANCE BLVD UNIT A208 14.18
224 7516-001-129 5500 TORRANCE BLVD UNIT C232 11.66
225 7516-001-133 5500 TORRANCE BLVD UNIT B213 59.87
226 7516-001-142 5500 TORRANCE BLVD UNIT A303 64.89
227 7516-001-154 5500 TORRANCE BLVD UNIT A311 47.68
228 7516-001-161 5310 TORRANCE BLVD 87.31
229 7516-001-163 5334 TORRANCE BLVD 17.51
230 7516-002-015 21321 PALOS VERDES BLVD 39.55
231 7516-005-010 21417 MILDRED AVE 30.08
232 7516-008-001 21813 SCANNEL AVE 17.12
233 7516-013-008 21610 REDBEAM AVE 51.08
234 7516-014-014 21510 LINDA DR 72.64
235 7516-014-016 21502 LINDA DR 12.92
236 7516-019-009 21730 BARBARA ST 13.76
237 7516-019-017 21809 REDBEAM AVE 92.82
238 7516-022-002 22109 ALBERT AVE 35.59
21 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Sewer Past
Due Balance
Delinquent Sewer Discharge Fees
Total Outstanding Balance
239 7517-001-007 4707 SCOTT ST 11.24
240 7517-001-013 21209 1/2 ANZA AVE 24.55
241 7517-002-020 5014 TORRANCE BLVD 49.41
242 7517-004-019 5222 SCOTT ST 39.03
243 7517-009-020 5226 LEE ST 28.32
244 7517-011-032 5028 LILLIAN ST 86.11
245 7517-013-014 21609 PAUL AVE 15.86
246 7517-014-002 21633 BERNICE AVE 111.16
247 7517-019-016 21724 REYNOLDS DR 81.19
248 7517-019-021 21729 EVALYN AVE 50.20
249 7517-019-025 21713 EVALYN AVE 25.10
250 7517-020-015 21613 ANZA AVE 44.56
251 7517-021-020 21705 ANZA AVE 152.96
252 7517-025-008 5129 MERRILL ST 82.58
253 7517-028-045 22009 EVALYN AVE 55.03
254 7517-029-010 4717 LAURETTE ST 100.54
255 7517-030-013 5009 LAURETTE ST 36.84
256 7517-034-002 5225 BERAN ST 63.96
257 7517-038-008 4625 SEPULVEDA BLVD 126.20
258 7518-005-014 5616 ANDRUS AVE 19.24
259 7518-005-020 5625 ANDRUS AVE 64.67
260 7518-005-024 5604 BARTLETT DR 34.77
261 7518-015-006 5514 EMERALD ST 12.50
262 7518-020-014 20433 CHERYL DR 55.20
263 7518-020-017 5644 MARIALINDA ST 38.84
264 7518-021-004 5609 SARA DR 63.81
265 7518-021-016 5504 MARIALINDA ST 26.95
266 7518-025-007 20313 MASON CT 100.93
267 7518-026-001 21098 COLONY CT 21.08
268 7518-026-015 21027 TOMLEE AVE 58.72
269 7518-026-021 5568 MARICOPA ST 29.64
270 7518-026-037 21055 WENDY DR 98.39
271 7519-001-050 5135 TORRANCE BLVD 102.74
272 7519-001-053 21103 WOOD AVE 630.44
273 7519-001-055 21025 WOOD AVE 65.86
274 7519-001-061 21111 WOOD AVE 119.04
275 7519-001-068 21006 HENRIETTA ST 67.26
276 7519-002-026 5035 TORRANCE BLVD 171.52
277 7519-003-047 5316 MARICOPA ST 28.83
278 7519-004-030 5110 ASTERIA ST 38.63
22 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Sewer Past
Due Balance
Delinquent Sewer Discharge Fees
Total Outstanding Balance
279 7519-004-035 5210 ASTERIA ST 21.07
280 7519-004-062 5021 MARICOPA ST 65.34
281 7519-006-055 5320 EDGEMERE DR 31.36
282 7519-008-040 5012 SPENCER ST 19.81
283 7519-008-050 20549 VICTOR ST 18.99
284 7519-009-050 20506 WOOD AVE 27.94
285 7519-011-039 20541 TOLUCA AVE 95.30
286 7519-013-025 20359 DONORA AVE 87.81
287 7519-013-031 20329 DONORA AVE 17.54
288 7519-014-038 4734 DEL AMO BLVD 42.53
288 7519-014-038 4736 DEL AMO BLVD 47.28
289 7519-017-073 20305 ANZA AVE 113.02
289 7519-017-073 20305 ANZA AVE SUITE C 56.19
290 7519-018-052 4717 SPENCER ST 76.21
291 7519-018-085 4718 SARA DR 62.12
292 7519-019-030 20535 ANZA AVE 21.24
293 7519-020-027 4803 ASTERIA ST 17.26
294 7519-020-034 4723 ASTERIA ST 170.83
295 7519-020-036 4720 EMERALD ST 13.76
296 7519-021-051 4927 MARICOPA ST 119.39
297 7519-023-019 21024 REYNOLDS DR 403.03
298 7519-024-027 21112 DONORA AVE 30.39
299 7519-024-034 21019 REYNOLDS DR 161.99
300 7519-025-032 4916 MARICOPA ST 36.22
301 7519-026-046 4916 ONYX ST 23.42
302 7519-026-059 20604 VICTOR ST 14.18
303 7519-026-086 4819 EMERALD ST 96.29
304 7520-005-014 19206 STURGESS DR 123.94
305 7520-008-016 19717 RONALD AVE 96.27
306 7520-009-018 5570 W 190TH ST 24.51
307 7520-009-020 5562 W 190TH ST 30.49
308 7520-009-023 5550 W 190TH ST 38.55
309 7520-010-004 19616 RONALD AVE 10.82
310 7520-011-012 5526 TOWERS ST 30.56
311 7520-011-019 19410 RONALD AVE 87.65
312 7520-014-005 19422 STURGESS DR 46.69
313 7520-018-003 5310 HALISON ST 66.42
314 7520-018-017 5417 NORTON ST 62.52
315 7520-019-002 5508 HALISON ST 40.63
316 7520-021-012 5528 NORTON ST 134.98
23 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Sewer Past
Due Balance
Delinquent Sewer Discharge Fees
Total Outstanding Balance
317 7520-021-018 5523 WILMA ST 37.80
318 7520-022-004 5314 NORTON ST 17.20
319 7520-022-023 5321 WILMA ST 58.33
320 7520-024-031 5322 WILMA ST 170.37
321 7520-025-021 5306 CARMELYNN ST 19.22
322 7520-027-027 20013 MILDRED AVE 188.42
323 7520-027-028 20007 MILDRED AVE 38.27
324 7520-027-034 20026 TOMLEE AVE 33.47
325 7520-027-038 20114 TOMLEE AVE 16.70
326 7520-028-015 19720 MILDRED AVE 28.21
327 7521-001-024 4856 W 190TH ST 62.54
328 7521-006-012 19412 ENTRADERO AVE 29.05
329 7521-007-014 19505 HINSDALE AVE 19.64
330 7521-008-020 19425 DONORA AVE 17.21
331 7521-009-004 19316 HINSDALE AVE 55.40
332 7521-012-070 5120 W 190TH ST 56.46
332 7521-012-070 5140 W 190TH ST 56.19
333 7521-014-004 19401 ANZA AVE 20.90
334 7521-014-043 19503 ANZA AVE 16.28
335 7521-016-026 5042 DEELANE ST 13.34
336 7521-017-012 5131 HALISON ST 26.65
337 7521-019-010 19909 SALTEE AVE 52.94
338 7521-019-032 20105 DONORA AVE 14.18
339 7521-019-057 20111 HINSDALE AVE 74.21
340 7521-024-002 19911 ANZA AVE 27.50
341 7521-024-003 19917 ANZA AVE 61.45
342 7521-024-017 5027 CARMELYNN ST 30.53
343 7521-025-002 5230 CARMELYNN ST 24.75
344 7521-026-006 5054 CARMELYNN ST 42.98
345 7522-002-001 4642 W 191ST ST 37.01
346 7522-002-012 4542 W 191ST ST 52.39
347 7522-003-001 4601 W 191ST ST 20.25
348 7522-003-007 4625 W 191ST ST 148.38
349 7522-003-008 4629 W 191ST ST 20.48
350 7522-007-009 4533 CADISON ST 16.74
351 7522-009-008 4741 TOWERS ST 90.20
352 7522-009-014 19130 INGLEWOOD AVE 17.54
353 7522-011-012 5035 ARVADA ST 126.30
354 7522-013-027 19315 PRUITT DR 188.14
355 7522-016-026 4747 CADISON ST 48.33
24 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Sewer Past
Due Balance
Delinquent Sewer Discharge Fees
Total Outstanding Balance
356 7522-016-028 4755 CADISON ST 42.60
357 7522-017-005 4734 CADISON ST 41.56
358 7522-017-016 4727 NARROT ST 54.45
359 7522-018-008 4606 CADISON ST 81.11
360 7523-001-029 4504 NARROT ST 115.57
361 7523-003-012 4745 DARIEN ST 118.20
362 7523-003-039 4611 TALISMAN ST 56.32
363 7523-003-043 4789 STEELE ST 36.08
364 7523-008-021 4714 DEELANE ST 142.98
365 7523-009-019 4737 DEELANE ST 91.91
366 7523-010-016 4620 TALISMAN ST 30.52
367 7523-011-013 4548 TALISMAN ST 15.86
368 7523-014-017 4617 DEELANE ST 16.70
369 7523-014-018 4613 DEELANE ST 170.69
370 7523-015-011 4508 TOUCAN ST 49.44
371 7523-017-033 4626 DEELANE ST 24.26
372 7523-018-028 4514 HALISON ST 54.36
373 7523-018-034 3825 DEL AMO BLVD 28.32
374 7523-020-020 20034 GREVILLEA AVE 73.93
375 7523-021-002 19915 GREVILLEA AVE 39.88
376 7523-022-004 19923 MANSEL AVE 10.82
377 7523-022-006 20005 MANSEL AVE 15.03
378 7523-024-018 20104 INGRUM WAY 35.61
379 7523-026-012 20104 PRUITT DR 73.59
380 7523-027-006 19917 BELLEMARE AVE 73.52
381 7523-028-010 20004 ANZA AVE 182.78
382 7523-028-013 20022 ANZA AVE 98.89
383 7523-029-002 4906 CARMELYNN ST 39.13
384 7524-006-025 20433 EARL ST 54.10
385 7524-006-046 20445 EARL ST 36.58
386 7524-006-058 20439 EARL ST 10.62
387 7524-006-093 4489 SPENCER ST UNIT 100 33.79
388 7524-006-104 4489 SPENCER ST UNIT 304 27.92
389 7524-006-108 4489 SPENCER ST UNIT 312 98.82
390 7524-006-109 4489 SPENCER ST UNIT 314 111.66
391 7524-006-111 4489 SPENCER ST UNIT 114 29.59
392 7524-006-113 4489 SPENCER ST UNIT 118 152.86
393 7524-006-118 4489 SPENCER ST UNIT 214 17.12
394 7524-006-124 4489 SPENCER ST UNIT 120 37.74
395 7524-006-139 4489 SPENCER ST UNIT 234 43.83
25 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Sewer Past
Due Balance
Delinquent Sewer Discharge Fees
Total Outstanding Balance
396 7524-006-144 4489 SPENCER ST UNIT 332 18.38
397 7524-007-031 20720 ANZA AVE 37.76
398 7524-007-046 4473 EMERALD ST 19.83
399 7524-007-113 4486 SPENCER ST 44.69
400 7524-007-121 4464 SPENCER ST 19.72
401 7524-007-132 4524 SPENCER ST 51.96
402 7524-007-142 4502 SPENCER ST 75.98
403 7524-007-170 4272 SPENCER ST 87.87
404 7524-007-188 4346 SPENCER ST 12.50
405 7524-007-196 4306 SPENCER ST 11.98
406 7524-007-201 4296 SPENCER ST 29.21
407 7524-007-210 4288 SPENCER ST 25.80
408 7524-007-215 4258 SPENCER ST 11.24
409 7524-008-027 4106 SPENCER ST 14.18
410 7524-008-032 20548 EARL ST 28.29
411 7524-008-040 20530 EARL ST 29.05
412 7524-008-046 4146 SPENCER ST 14.18
413 7524-008-047 4138 SPENCER ST 23.63
414 7524-008-061 20512 EARL ST 69.57
415 7524-008-065 4100 SPENCER ST 37.37
416 7524-010-004 3615 GARNET ST 35.48
417 7524-011-106 3602 GARNET ST 12.59
418 7524-012-039 3407 EMERALD ST 160.52
419 7524-015-021 21010 HAWTHORNE BLVD 27.96
420 7524-015-022 21008 HAWTHORNE BLVD 88.50
421 7524-015-060 20821 AMIE AVE 3,844.36
422 7524-015-078 21035 HAWTHORNE BLVD 366.51
422 7524-015-078 21107 HAWTHORNE BLVD 37.09
422 7524-015-078 21139 HAWTHORNE BLVD 18.55
422 7524-015-078 21143 HAWTHORNE BLVD 18.82
423 7524-015-090 20900 EARL ST 2,264.41
424 7524-018-014 20916 AVIS AVE 104.31
425 7524-020-023 20669 HAWTHORNE BLVD 25.17
426 7524-020-028 20710 EARL ST 41.68
427 7524-020-081 20620 EARL ST IRRIG 27.14
428 7524-023-006 20532 EASTWOOD AVE 45.55
429 7524-023-009 20550 EASTWOOD AVE 19.64
430 7524-023-014 20521 OSAGE AVE 17.78
431 7524-023-015 20527 OSAGE AVE 23.00
432 7524-025-005 20532 AVIS AVE 50.55
26 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Sewer Past
Due Balance
Delinquent Sewer Discharge Fees
Total Outstanding Balance
433 7524-025-011 20503 MADRONA AVE 155.52
434 7524-026-001 20705 OSAGE AVE 129.88
435 7524-027-026 4525 TORRANCE BLVD 316.11
436 7524-027-031 21010 ANZA AVE 407.07
437 7524-030-058 4203 KONYA DR 13.34
438 7524-030-074 4217 MICHELLE DR 46.01
439 7524-031-055 20326 MANSEL AVE 83.80
440 7524-031-073 4128 KONYA DR 62.67
441 7524-031-082 4123 MICHELLE DR 27.62
442 7525-001-019 21203 HAWTHORNE BLVD B 46.78
443 7525-004-017 21310 ANZA AVE 18.38
444 7525-008-004 21305 GRANT AVE 93.70
445 7525-008-010 21222 LADEENE AVE 17.96
446 7525-009-001 21429 GRANT AVE 48.82
447 7525-010-002 21309 KENT AVE 37.31
448 7525-012-012 21305 TALISMAN AVE 108.55
449 7525-013-019 21234 TALISMAN AVE 29.55
450 7525-018-011 4305 CARMEN ST 88.00
451 7525-018-020 4210 LENORE ST 16.32
452 7525-020-011 21701 LADEENE AVE 228.47
453 7525-022-017 21733 MARJORIE AVE 82.44
454 7527-020-007 4913 SHARYNNE LN 27.62
455 7529-002-014 4911 MARION AVE 19.80
456 7529-006-032 23211 EVALYN AVE 12.44
457 7530-001-030 5007 REESE RD 40.38
458 7530-003-006 4906 REESE RD 22.02
459 7530-004-011 5149 CAROL DR 21.74
460 7530-004-016 5117 CAROL DR 76.00
461 7530-004-017 5111 CAROL DR 73.76
462 7530-005-009 5320 LINDA DR 29.22
463 7530-007-004 5229 DORIS WAY 43.80
464 7530-007-008 5267 DORIS WAY 66.12
465 7530-007-011 5323 DORIS WAY 42.62
466 7530-007-017 5256 ZAKON RD 37.39
467 7530-008-003 5225 ZAKON RD 66.57
468 7530-008-006 5251 ZAKON RD 39.89
469 7530-008-022 5201 VANDERHILL RD 56.46
470 7530-008-034 5308 BINDEWALD RD 23.84
471 7530-010-021 4709 VANDERHILL RD 24.85
472 7530-011-009 5117 ZAKON RD 17.12
27 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Sewer Past
Due Balance
Delinquent Sewer Discharge Fees
Total Outstanding Balance
473 7530-012-011 5013 MACAFEE RD 39.11
474 7530-014-015 5004 MACAFEE RD 46.66
475 7531-014-017 5422 CALLE MAYOR 13.74
476 7532-023-001 5624 CALLE DE ARBOLES 126.64
477 7534-018-015 24436 PARK ST 10.94
478 7547-003-095 3718 NEWTON ST 20.56
479 7547-019-012 3221 SINGINGWOOD DR 62.06
Total 33,436.62
28 Resolution_2025_Delinquent_Water
RESOLUTION NO. 2025-XX

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

TORRANCE AUTHORIZING AND DIRECTING THE LOS

ANGELES COUNTY ASSESSOR TO INCLUDE DELINQUENT

WATER USAGE FEES AS A SPECIAL ASSESSMENT TO BE

COLLECTED AT THE SAME TIME AND IN THE SAME MANNER

AS COUNTY TAXES
WHEREAS, Section 72094 of the California Water Code and Torrance Municipal Code Section

76.2.26 authorizes cities to collect delinquent water usage fees via a special assessment to be collected with county taxes; and
WHEREAS, the City of Torrance has established special assessment account number 272.56 with the Los Angeles County Assessor to collect the delinquent water usage fees; and WHEREAS, the City of Torrance and its contractor Minol, Inc. have made numerous attempts to collect the delinquent water usage fees; and
WHEREAS, pursuant to Sections 72094, 72100, 72101 and 72102 of the California Water code, notice was provided to all delinquent account holders of a public hearing to consider the list of proposed special assessments; and
WHEREAS, the duly-noticed public hearing was held on July 8, 2025 and closed with all comments received;
NOW, THEREFORE, the City Council of the City of Torrance does hereby resolve that:

Section 1.

Section 2.

The City Clerk shall certify the adoption of this Resolution.

INTRODUCED, APPROVED, and ADOPTED this 8th day of July 2025.

APPROVED AS TO FORM:

Mayor George K. Chen
PATRICK Q. SULLIVAN, City Attorney
by
Tatia Y. Strader,
Assistant City Attorney
ATTEST:

City Clerk Rebecca Poirier, MMC
ATTACHMENT 3
29 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Water Past
Due Balance
1 4066-004-008 2135 W 162ND ST 96.82
2 4066-019-020 16411 HAAS AVE 66.90
3 4066-019-022 16403 HAAS AVE 322.32
4 4067-014-007 2316 REDONDO BCH BLVD 114.99
5 4067-014-008 2326 REDONDO BCH BLVD 89.55
6 4083-004-032 18327 BURIN AVE 86.93
7 4083-005-012 18304 MANSEL AVE 550.62
8 4083-005-043 4536 182ND ST 82.34
9 4084-004-056 18140 HAWTHORNE BLVD 12.74
10 4084-016-013 18320 REGINA AVE 1,280.98
11 4085-014-035 4215 ARTESIA BLVD 151.38
12 4085-021-003 4039 W 176TH ST 44.82
13 4085-028-002 4307 W 179TH ST 37.92
14 4087-003-009 16706 KORNBLUM AVE 53.62
15 4087-006-004 3662 W 168TH ST 692.69
16 4087-010-001 3711 W 171ST ST 84.88
17 4087-021-016 17026 PRAIRIE AVE 89.58
18 4087-024-002 3813 W 173RD ST 67.86
19 4087-036-016 3704 W 177TH ST 53.66
20 4088-004-024 3938 W 176TH ST 84.88
21 4088-020-019 3850 W 180TH PL 66.54
22 4089-001-006 3821 W 183RD ST 97.11
23 4089-004-003 3921 W 184TH PL 78.76
24 4089-011-016 3723 W 187TH ST 62.92
25 4089-014-019 18219 PATRONELLA AVE 23.10
26 4089-020-010 18824 PATRONELLA AVE 50.38
27 4089-024-002 18806 CRANBROOK AVE 53.62
28 4089-027-017 18811 KORNBLUM AVE 62.92
29 4090-008-024 18522 FALDA AVE 349.04
30 4090-016-024 18801 CRENSHAW BLVD 1,309.75
31 4090-018-018 3420 W 189TH ST 304.16
32 4091-001-002 3414 ARTESIA BLVD 70.38
33 4091-001-005 3426 ARTESIA BLVD 143.56
34 4091-009-013 17508 DELIA AVE 113.35
35 4091-015-009 3230 W 179TH ST 62.28
36 4091-021-027 3302 W 181ST PL 37.58
37 4091-026-005 3136 W 182ND ST 98.04
37 4091-026-005 3138 W 182ND ST 98.04
38 4092-002-002 16626 OGRAM ST 37.87
39 4092-004-031 3568 REDONDO BCH BLVD 197.56
Delinquent Water Usage Fees
Total Outstanding Balance
30 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Water Past
Due Balance
Delinquent Water Usage Fees
Total Outstanding Balance
40 4092-013-018 3151 W 168TH ST 62.92
41 4092-019-031 17042 CERISE AVE 48.43
42 4092-025-009 17035 CRENSHAW BLVD 201.11
43 4092-032-003 3434 W 171ST ST 72.65
44 4093-003-007 16609 CASIMIR AVE 44.82
45 4093-018-015 17009 ARDATH AVE 15.86
46 4093-030-016 2815 ARTESIA BLVD 69.53
47 4094-014-030 17327 HAAS AVE 90.99
48 4094-018-036 16933 ILLINOIS CT 530.44
49 4095-015-015 2326 W 183RD ST 85.05
50 4095-015-021 2313 W 184TH ST 413.18
51 4095-021-035 2701 W 182ND ST 15.86
52 4095-028-014 2618 W 177TH ST 15.86
53 4095-032-014 2728 ARTESIA BLVD 62.02
54 4096-016-029 17921 WESTERN AVE 35.30
55 7352-006-010 2265 DEL AMO BLVD 19.32
56 7352-006-036 2230 DEL AMO BLVD 84.88
57 7352-011-114 2901 MARICOPA ST 33.95
58 7352-019-070 19700 MARINER AVE-FPS 324.63
59 7353-002-032 905 FELBAR AVE 219.90
60 7353-005-017 1110 KORNBLUM AVE 71.48
61 7353-009-002 808 PATRONELLA AVE 48.43
62 7354-012-048 1126 CRENSHAW BLVD 138.61
63 7354-013-006 1027 MADRID AVE 84.96
64 7354-014-008 1027 AMAPOLA AVE 78.76
65 7354-016-035 1104 PORTOLA AVE 72.93
66 7354-016-052 1006 PORTOLA AVE 65.45
67 7354-017-028 938 ARLINGTON AVE 11.18
68 7354-018-011 2071 TORRANCE BLVD 53.89
69 7354-019-001 903 VAN NESS AVE 32.34
70 7354-019-011 1020 SARTORI AVE 208.71
71 7354-019-029 837 VAN NESS AVE 32.34
72 7354-019-059 813 VAN NESS AVE C 58.97
73 7354-021-070 1108 SARTORI AVE 120 120.55
74 7355-004-002 2320 TORRANCE BLVD 1,170.45
75 7355-005-005 2260 TORRANCE BLVD 2,087.32
76 7355-014-022 1618 BEECH AVE 52.06
77 7355-015-002 2358 SONOMA ST 55.67
78 7355-017-028 2267 W CARSON ST UNIT A 48.83
79 7355-021-006 1333 ENGRACIA AVE 20.06
31 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Water Past
Due Balance
Delinquent Water Usage Fees
Total Outstanding Balance
80 7355-022-003 1417 EL PRADO AVE 62.59
81 7355-022-015 1424 POST AVE 93.84
82 7355-023-010 1675 GRAMERCY AVE APT 3 69.42
83 7355-023-028 1911 W CARSON ST 16.82
84 7355-024-021 1614 CRAVENS AVE 327.78
85 7355-026-032 2068 TORRANCE BLVD 119.36
86 7355-027-006 1276 SARTORI AVE 110.64
87 7355-027-014 1327 CABRILLO AVE 57.16
88 7355-027-142 1225 EL PRADO AVE 15.86
89 7355-029-002 1401 BORDER AVE 129.03
90 7355-029-003 1405 BORDER AVE 48.83
91 7355-029-010 1324 CABRILLO AVE 28.22
92 7355-029-039 1328 CABRILLO AVE UNIT B 15.86
92 7355-029-039 1328A CABRILLO AVE 63.64
93 7357-003-021 2024 ARLINGTON AVE 30.34
93 7357-003-021 2026 ARLINGTON AVE 64.96
94 7357-010-007 2403 BORDER AVE 39.65
95 7357-010-011 2420 CABRILLO AVE 37.58
96 7357-014-011 2111 ANDREO AVE 15.86
97 7357-017-002 1924 CARSON ST 532.86
98 7357-021-026 2218 CABRILLO AVE 142.47
99 7357-021-030 2214 CABRILLO AVE 92.81
100 7357-022-005 2025 BORDER AVE 33.95
101 7357-024-004 1731 BORDER AVE 219.44
102 7357-028-013 2331 ABALONE AVE 151.37
103 7357-033-039 1755 SANTA FE AVE 84.51
104 7359-001-032 1731 MARTINA AVE 90.53
105 7359-001-064 1743 ARLINGTON AVE 60.36
106 7359-026-038 2267 SEPULVEDA WAY 55.67
107 7360-001-024 1803 REYNOSA DR 26.72
108 7360-005-050 1909 W 235TH ST 66.77
109 7360-008-013 1917 W 237TH PL 93.18
110 7362-010-009 3217 W CARSON ST 35.78
111 7362-015-013 2830 ONRADO ST 78.76
112 7362-019-002 1208 MAPLE AVE 35.92
113 7362-024-010 1307 GREENWOOD AVE 30.34
114 7362-029-011 1309 FERN AVE 41.20
115 7362-031-017 1230 DATE AVE 216.51
116 7362-033-037 1624 ELM AVE 442.97
117 7368-021-043 22735 HAWTHORNE BLVD 113.13
32 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Water Past
Due Balance
Delinquent Water Usage Fees
Total Outstanding Balance
117 7368-021-043 22827 HAWTHORNE BLVD 147.36
118 7369-006-044 2826 SEPULVEDA BLVD- FPS 207.91
119 7370-001-022 2476 SEPULVEDA BLVD 672.87
120 7370-001-024 2462 SEPULVEDA BLVD 85.26
121 7370-002-022 2360 SEPULVEDA BLVD 236.29
122 7370-005-005 2362 W 227TH ST 33.95
123 7370-007-054 2409 W 230TH ST 61.55
124 7370-014-025 2075 W 230TH ST 44.82
125 7370-021-073 2303 W 233RD ST 15.86
126 7370-022-066 2257 W 232ND ST 72.65
127 7371-001-042 2440 W 233RD ST 41.20
128 7371-003-035 23511 PENNSYLVANIA AVE 33.92
129 7371-005-086 2420 W 236TH ST 29.20
130 7371-011-052 2324 W 234TH ST 41.20
131 7371-012-065 2261 W 235TH ST 88.16
132 7371-015-048 2304 W 236TH PL 74.22
133 7371-022-026 2125 W 235TH ST 53.73
134 7371-025-031 23734 ARLINGTON AVE 346.97
135 7371-028-072 2339 W 239TH ST 24.58
136 7372-013-003 1763 W 245TH ST 26.35
137 7377-012-003 24223 CRENSHAW BLVD UNIT B 148.52
138 7378-008-156 23805 HAWTHORNE BLVD 307.28
139 7378-010-037 24030 HAWTHORNE BLVD 159.97
140 7515-002-007 22231 SHADYCROFT AVE 87.42
141 7515-007-036 22223 PALOS VERDES BLVD 120.04
141 7515-007-036 22227 PALOS VERDES BLVD 41.34
142 7515-008-038 22419 LINDA DR 57.41
143 7515-012-016 22623 LINDA DR 1,001.12
144 7527-014-001 22703 KATHRYN AVE 48.76
145 7529-002-014 4911 MARION AVE 40.53
146 7529-004-012 23201 CARLOW RD 66.12
147 7529-006-032 23211 EVALYN AVE 42.44
148 7530-010-021 4709 VANDERHILL RD 219.98
149 7531-014-017 5422 CALLE MAYOR 24.99
150 7532-023-001 5624 CALLE DE ARBOLES 1,377.36
151 7534-013-023 24226 HAWTHORNE BLVD 44.67
152 7534-014-020 24244 HAWTHORNE BLVD 57.50
153 7534-018-015 24436 PARK ST 122.86
154 7536-017-008 2510 RIDGELAND RD 35.56
155 7547-003-095 3718 NEWTON ST 61.82
33 EXHIBIT A
Ref.

Assessor's Parcel
Number Service Address
Water Past
Due Balance
Delinquent Water Usage Fees
Total Outstanding Balance
156 7547-019-012 3221 SINGINGWOOD DR 403.80
157 7548-009-019 25935 ROLLING HILLS RD 203.37
Total 25,345.73
34 ATTACHMENT 4
35

Torrance City CouncilJuly 8, 2025

Torrance City Council
July 8, 2025