ACTION:
____________________________
Clerk/Secretary
Department: Finance Item No: C6
Prepared by: Melissa Adams, Accountant Meeting Date: April 22, 2025 Approved by:
Mike Sylvia, Finance Director/Treasurer
John Conley, City Manager Agenda Location: Consent Calendar S
UBJECT: COLLECTION OF DELINQUENT MANDATORY TRASH CHARGES 2024/25 RE
COMMENDATION:
1. Adopt City Council Resolution No. 2025- , declaring its intent to set a Public Hearing for collection of delinquent solid waste charges; and
2. Se
t June 10, 2025, as the date of the public hearing to levy assessments on the 2025/26 property tax roll for collection of delinquent 2024/25 mandatory trash charges.
CO
RRELATION TO CITY COUNCIL GOALS: Fiscal Responsibility.
PRI
OR ACTION: On June 11, 2024 opened a public hearing and received public testimony related to delinquent mandatory trash charges for Fiscal Year 2023/24, and adopted City Council Resolution No. 2024-96, approving liens for delinquent refuse collection service fees and collection charges (Vote: 5-0).
O
n April 23, 2024, adopted City Council Resolution No. 2024-46, declaring its intent to set a public hearing for collection of delinquent solid waste charges (Vote: 5-0).
P
lease see Exhibit 2 for a comprehensive list of prior City Council actions.
S
TATEMENT ON THE SUBJECT: Section 13.16 of the Vista Municipal Code provides that the collection of refuse trash is mandatory for all residential, commercial, and industrial properties. Property owners are liable for the payment of trash collection fees. This process, which was last performed during Fiscal Year (FY) 2023/24 resulted in 159 delinquent accounts being received from EDCO Waste and Recycling Services, Inc. (EDCO), the City’s franchised trash hauler, totaling $41,430 which were levied on the 2024/25 property tax roll.
For
FY 2024/25, EDCO has identified 412 delinquent accounts totaling $76,151 that are more than two months in arrears. EDCO mailed a notice to all property owners to which trash service was rendered and advised them that unpaid accounts were assigned to the City for collection action. On March 6, 2025, EDCO provided a listing to the City of the 412 delinquent accounts (Exhibit 3).
The C
ity has formally notified property owners of outstanding payments, attaching a ten percent collection fee to delinquent charges. Those with delinquent accounts have been informed of a public hearing, during AGENDA
REPORT
CITY COUNCIL
COMMUNITY DEVELOPMENT COMMISSION
SUCCESSOR AGENCY
BUENA SANITATION DISTRICT
JOINT POWERS FINANCING AUTHORITY
04/22/2025
C6
MEETING DATE: APRIL 22, 2025 PAGE 2
SUBJECT: COLLECTION OF DELINQUENT MANDATORY TRASH CHARGES 2024/25 which all remaining unpaid service charges and collection fees will be subject to a special assessment lien on the 2025/26 property tax roll. Additionally, a $25 lien fee per parcel will be applied, as per Section 13.16 of the Vista Municipal Code.
F
ISCAL IMPACT: As of the writing of this report, 412 delinquent accounts have been assigned to the City.
The 412 delinquent accounts, totaling $94,066 are scheduled for levy on the 2025/26 property tax roll. Of this amount, $76,151 is due to EDCO for trash collection services. The City will retain $7,615 in collection fees and $10,300 in lien fees that will be recorded as revenue to the General Fund. Any account paid in full on or before the June 10, 2025, will not be levied on the property tax roll and will avoid the $25 lien fee.
EXHIBITS:
1. City Council Resolution No. 2025- , declaring its intent to set a Public Hearing for collection of delinquent solid waste charges.
2. Prior City Council Actions
3. EDCO Delinquent Trash List 2025 as of 03/06/25
4. Vista Municipal Code Chapter 13.16, “Solid Waste Management” (on file in the office of the City Clerk) 04/22/2025
C6
RESOLUTION NO. 2025-
A RESOLUTION OF THE CITY COUNCIL OF THE CHARTERED CITY OF
VISTA, CALIFORNIA, DECLARING ITS INTENT TO SET A PUBLIC
HEARING FOR COLLECTION OF DELINQUENT SOLID WASTE
CHARGES
The City Council of the City of Vista does resolve as follows:
1. Findings. The City Council hereby finds and declares the following:
A. The Chartered City of Vista ( the “City”) has contracted with EDCO Waste and Recycling Services, Inc. (“EDCO”) for collection of refuse and solid waste within the community.
B. Pursuant to its contract with EDCO, the City has approved a schedule of fees and charges for the collection and disposal services provided.
C. Pursuant to Chapter 13. 16 of the Vista Municipal Code ( the “Code”), the City may initiate proceedings to collect delinquent refuse and solid waste collection fees by special assessment following a public hearing.
D. The City desires to hold a public hearing to consider the imposition of a special assessment for delinquent refuse and solid waste collection fees.
2. Action.
A. The City Council hereby declares its intent to conduct a public hearing on June 10, 2025 at the City Council Chambers, 200 Civic Center Drive, Vista, California to consider the imposition of a special assessment on the property owners for delinquent refuse and solid waste collection fees and to place such special assessment on the 2025/ 26 property tax roll.
B. The Finance Manager is hereby directed to cause notice of the public hearing to be mailed to the real property owner to which refuse and solid waste collection service was rendered, not less than 10 days prior to the date of the public hearing.
3. Adoption. PASSED AND ADOPTED at a meeting of the City Council held on April 22, 2025, by the following vote:
AYES:
NOES:
ABSTAIN:
JOHN FRANKLIN, MAYOR
APPROVED AS TO FORM: ATTEST:
WALTERCHUNG, CITY ATTORNEY KATHYVALDEZ, CITY CLERK
By:____________________________ By:__________________________
APPROVED
Walter C. Chung
20250410131331
04/22/2025
C6
EXHIBIT 1
EXHIBIT 2
COLLECTION OF MANDATORY TRASH CHARGES FOR FISCAL YEAR 2025/26 P
RIOR ACTIONS
On June 11, 2024 opened, conducted, and closed a Public Hearing and received public testimony regarding delinquent mandatory trash charges. Adopted City Council Resolution No. 2024-96, approving liens on assessor’s parcels within the City of Vista to be collected with the general property taxes on the Fiscal Year 2024/25 property tax roll for delinquent refuse collection service fees and collection charges (Vote: 5-0).
O
n April 23, 2024, adopted City Council Resolution No. 2024-46 setting June 11, 2024, as the date of the public hearing to levy assessments on the 2024/25 property tax roll for collection of delinquent 2023/24 mandatory trash charges (Vote: 5-0).
O
n June 13, 2023 opened, conducted, and closed a Public Hearing and received public testimony regarding delinquent mandatory trash charges. Adopted City Council Resolution No. 2023-107, approving liens on assessor’s parcels within the City of Vista to be collected with the general property taxes on the Fiscal Year 2023/24 property tax roll for delinquent refuse collection service fees and collection charges. (Vote: 5-0) O
n April 25, 2023, adopted City Council Resolution No. 2023-61 setting June 13, 2023, as the date of the public hearing to levy assessments on the 2023/24 property tax roll for collection of delinquent 2022/23 mandatory trash charges (Vote: 4-0) (O’Donnel Absent).
O
n June 14, 2022 opened, conducted, and closed a Public Hearing and received public testimony regarding delinquent mandatory trash charges. Adopted City Council Resolution No. 2022-94, approving liens on assessor’s parcels within the City of Vista to be collected with the general property taxes on the Fiscal Year 2022/23 property tax roll for delinquent refuse collection service fees and collection charges. (Vote: 5-0) O
n April 26, 2022, adopted City Council Resolution No. 2022-51 setting June 14, 2022, as the date of the public hearing to levy assessments on the 2022/23 property tax roll for collection of delinquent 2021/22 mandatory trash charges (Vote: 5-0).
O
n June 8, 2021, conducted a public hearing to receive public testimony relating to delinquent mandatory trash charges for fiscal year 2020/21, and adopted City Council Resolution No. 2021-93, approving liens for delinquent refuse collection service fees and collection charges (Vote: 5-0).
O
n April 27, 2021, adopted City Council Resolution No. 2021-53 setting June 8, 2021, as the date of the public hearing to levy assessments on the 2021/22 property tax roll for collection of delinquent 2020/21 mandatory trash charges (Vote: 5-0). 04/22/2025
C6
EXHIBIT 2
Parcel Number Past Due Amount City Fee Lien Fee
1 177- 185- 12-00 $ 76. 40 $ 7.64 $ 25.00
2 173- 092- 64-00 $ 143. 72 $ 14. 37 $ 25.00
3 173- 552- 18-00 $ 519. 96 $ 52. 00 $ 25.00
4 173- 552- 39-00 $ 71. 86 $ 7.19 $ 25.00
5 176- 120- 12-00 $ 215. 58 $ 21. 56 $ 25.00
6 163- 155- 19-42 $ 71. 86 $ 7.19 $ 25.00
7 163- 156- 13-00 $ 215. 58 $ 21. 56 $ 25.00
8 163- 153- 14-00 $ 431. 16 $ 43. 12 $ 25.00
9 171- 192- 38-00 $ 71. 86 $ 7.19 $ 25.00
10 175- 451- 10-00 $ 71. 86 $ 7.19 $ 25.00
11 179- 070- 85-00 $ 134. 04 $ 13. 40 $ 25.00
12 161- 290- 51-00 $ 43. 72 $ 4.37 $ 25.00
13 217- 024- 01-47 $ 143. 72 $ 14. 37 $ 25.00
14 166- 521- 60-00 $ 422. 34 $ 42. 23 $ 25.00
15 173- 371- 14-00 $ 265. 32 $ 26. 53 $ 25.00
16 163- 370- 27-00 $ 215. 58 $ 21. 56 $ 25.00
17 163- 361- 36-00 $ 139. 50 $ 13. 95 $ 25.00
18 163- 155- 19-18 $ 215. 58 $ 21. 56 $ 25.00
19 163- 410- 51-08 $ 71. 86 $ 7.19 $ 25.00
20 173- 411- 46-02 $ 71. 86 $ 7.19 $ 25.00
21 177- 270- 03-00 $ 43. 72 $ 4.37 $ 25.00
22 166- 080- 85-46 $ 143. 72 $ 14. 37 $ 25.00
23 174- 090- 71-00 $ 131. 20 $ 13. 12 $ 25.00
24 163- 221- 03-00 $ 245. 45 $ 24. 55 $ 25.00
25 166- 821- 35-00 $ 143. 72 $ 14. 37 $ 25.00
26 161- 320- 14-00 $ 212. 64 $ 21. 26 $ 25.00
27 178- 021- 57-00 $ 170. 37 $ 17. 04 $ 25.00
28 175- 133- 13-00 $ 71. 86 $ 7.19 $ 25.00
29 175- 101- 20-00 $ 315. 06 $ 31. 51 $ 25.00
30 175- 410- 48-00 $ 71. 86 $ 7.19 $ 25.00
31 175- 291- 24-00 $ 134. 64 $ 13. 46 $ 25.00
32 176- 152- 28-00 $ 519. 96 $ 52. 00 $ 25.00
33 179- 060- 01-00 $ 202. 34 $ 20. 23 $ 25.00
34 179- 060- 55-00 $ 179. 65 $ 17. 97 $ 25.00
35 217- 372- 39-00 $ 265. 32 $ 26. 53 $ 25.00
36 217- 441- 56-00 $ 57. 98 $ 5.80 $ 25.00
37 175- 114- 04-00 $ 88. 44 $ 8.84 $ 25.00
38 164- 083- 21-00 $ 64. 92 $ 6.49 $ 25.00
39 173- 480- 08-00 $ 207. 34 $ 20. 73 $ 25.00
40 179- 340- 32-00 $ 422. 34 $ 42. 23 $ 25.00
41 179- 193- 18-00 $ 71. 86 $ 7.19 $ 25.00
42 169- 442- 18-00 $ 71. 86 $ 7.19 $ 25.00
43 171- 364- 19-00 $ 63. 18 $ 6.32 $ 25.00
44 174- 150- 39-00 $ 422. 34 $ 42. 23 $ 25.00
935 CREST VIEW RD $ 489. 57
705 CRESTVIEW RD $ 104. 05
1787 CRYSTAL RIDGE WY $ 104. 05
1835 DEBRA LN $ 94.50
1211 DOLPHIN CI $ 489. 57
1237 COLUMBUS WY $ 316. 85
960 CONCORD CT $ 88.78
217 E CONNECTICUT AV $ 122. 28
173 COPPER AV $ 96.41
690 CORONADO PL $ 253. 07
776 N CITRUS AV $ 104. 05
327 CIVIC CENTER DR $ 173. 10
330 CIVIC CENTER DR $ 596. 96
606 CIVIC CENTER DR $ 247. 57
710 CIVIC CENTER DR $ 222. 62
1619 CARRIAGE CI $ 183. 09
727 CASA REAL CT $ 258. 90
2071 CATALINA AV $ 212. 41
306 N CITRUS AV $ 104. 05
755 N CITRUS AV $ 371. 57
1652 CALLE JULES $ 104. 05
1820 CALLE SINALOA $ 73.09
270 CAMELLIA WY $ 183. 09
2005 CAMINO CULEBRA $ 169. 32
1185 CAREN RD $ 295. 00
1123 CABRILLO CI $ 316. 85
519 W CALIFORNIA AV $ 262. 14
725 W CALIFORNIA AV $ 178. 45
230 CALLE DEL SOL $ 262. 14
472 CALLE ELEGANTE $ 104. 05
1020 BARTLETT DR $ 104. 05
712 BOZANICH CI $ 172. 44
1028 BRIARWAY CT $ 73.09
819 BROOKDALE DR $ 183. 09
631 CABEZON PL $ 489. 57
204 AVALON DR $ 262. 14
447 AVE DE LA LUNA $ 104. 05
209 AVE DE LA PLAZA $ 262. 14
244 AVE DE LA PLAZA $ 499. 28
1077 BARSBY ST $ 104. 05
Address Total
1786 ALTA VISTA DR $ 109. 04
315 APOLLO DR $ 183. 09
361 APOLLO DR $ 596. 96
382 APOLLO DR $ 104. 05
04/22/2025
C6
EXHIBIT 3
Parcel Number Past Due Amount City Fee LienFeeAddress Total 45 161- 430- 32-00 $ 71. 86 $ 7.19 $ 25.00
46 161- 231- 41- 00 $ 115. 58 $ 11. 56 $ 25. 00
47 161- 231- 38- 00 $ 155. 02 $ 15. 50 $ 25. 00
48 219- 521- 18- 00 $ 215. 58 $ 21. 56 $ 25. 00
49 164- 162- 20- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 50 164- 162- 24- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 51 174- 150- 20- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 52 169- 444- 43- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 53 175- 293- 14- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 54 176- 200- 07- 00 $ 265. 32 $ 26.53 $ 25. 00 $ 316. 85 55 180- 010- 32- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 56 173- 170- 01- 00 $ 57. 98 $ 5. 80 $ 25. 00 $ 88.78
57 177- 261- 06- 00 $ 250. 04 $ 25.00 $ 25. 00 $ 300. 04 58 178- 130- 22- 00 $ 340. 74 $ 34.07 $ 25. 00 $ 399. 81 59 161- 181- 04- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 60 166- 080- 21- 00 $ 318. 96 $ 31.90 $ 25. 00 $ 375. 86 61 179- 164- 05- 00 $ 75. 68 $ 7. 57 $ 25. 00 $ 108. 25 62 183- 360- 16- 00 $ 210. 04 $ 21.00 $ 25. 00 $ 256. 04 63 175- 192- 13- 00 $ 30. 42 $ 3. 04 $ 25. 00 $ 58.46
64 175- 142- 10- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 65 175- 370- 01- 00 $ 52. 80 $ 5. 28 $ 25. 00 $ 83.08
66 166- 071- 05- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 67 161- 182- 30- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 68 175- 131- 05- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 69 175- 131- 21- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 70 173- 430- 12- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 71 173- 430- 16- 00 $ 41. 88 $ 4. 19 $ 25. 00 $ 71.07
72 166- 762- 32- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 73 161- 770- 33- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 74 173- 203- 08- 00 $ 64. 50 $ 6. 45 $ 25. 00 $ 95.95
75 175- 361- 06- 00 $ 284. 50 $ 28.45 $ 25. 00 $ 337. 95 76 173- 370- 34- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 77 164- 214- 37- 00 $ 265. 36 $ 26.54 $ 25. 00 $ 316. 90 78 179- 093- 19- 00 $ 152. 80 $ 15.28 $ 25. 00 $ 193. 08 79 175- 070- 67- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 80 175- 070- 69- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 81 169- 100- 23- 00 $ 513. 31 $ 51.33 $ 25. 00 $ 589. 64 82 169- 100- 53- 00 $ 152. 34 $ 15.23 $ 25. 00 $ 192. 57 83 173- 424- 19- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 84 183- 401- 08- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 85 183- 331- 08- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 86 183- 270- 10- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 87 183- 372- 19- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 88 175- 114- 14- 00 $ 44. 22 $ 4. 42 $ 25. 00 $ 73.64
361 MAR VISTA DR
466 MAR VISTA DR
415 MASSACHUSETTS AV
243 LADO DE LOMA
372 LADO DE LOMA
905 LEMON AV
913 LEMON AV
1051 LIME PL
1136 LIME PL
1725 LISA AV
1558 MALLORCA DR
1813 MANZANITA CT
308 N INDIANA AV
326 N INDIANA AV
405 JOANN CI
424 JOANN CI
538 JOBE HILL DR
706 KARENA CT
1519 KIVA LN
545 KLEAVELAND PL
1145 KYLE LN
277 GANNET DR
331 GRAPEVINE RD
486 HAMBAUGH WY
213 HAWTHORNE CI
110 HILLSIDE TE
450 HILLSIDE TE
777 HILLSIDE TE
498 HUFF ST
227 W INDIAN ROCK RD
328 EDDIE DR
1725 ELM DR
1510 ENCHANTMENT AV
373 EUCALYPTUS AV
950 EUCALYPTUS AV
1230 EUCALYPTUS AV
1225 FOOTHILL DR
1911 FOOTHILL DR
2383 FOOTHILL DR
431 DORSEY WY $ 104. 05
310 EAST DR $ 152. 14
334 EAST DR $ 195. 52
2320 EASTBROOK RD $ 262. 14
304 EDDIE DR
04/22/2025
C6
Parcel Number Past Due Amount City Fee LienFeeAddress Total 89 180- 342- 13-00 $ 88.44 $ 8. 84 $ 25.00 $ 122. 28
90 175- 292- 04- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 91 179- 122- 09- 00 $ 303. 24 $ 30.32 $ 25. 00 $ 358. 56 92 176- 011- 01- 00 $ 47. 31 $ 4. 73 $ 25. 00 $ 77.04
93 176- 110- 47- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 94 176- 110- 45- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 95 161- 144- 28- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 96 217- 582- 60- 00 $ 70. 34 $ 7. 03 $ 25. 00 $ 102. 37 97 175- 323- 35- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 98 163- 113- 15- 00 $ 317. 58 $ 31.76 $ 25. 00 $ 374. 34 99 163- 111- 05- 00 $ 176. 88 $ 17.69 $ 25. 00 $ 219. 57 100 169- 441- 24- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 101 175- 133- 08- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 102 179- 121- 12- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 103 179- 124- 32- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 104 162- 431- 06- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 105 159- 102- 37- 00 $ 135. 18 $ 13.52 $ 25. 00 $ 173. 70 106 159- 101- 65- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 107 159- 102- 60- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 108 159- 101- 39- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 109 166- 772- 48- 00 $ 91. 02 $ 9. 10 $ 25. 00 $ 125. 12 110 166- 772- 52- 00 $ 46. 58 $ 4. 66 $ 25. 00 $ 76.24
111 164- 162- 18- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 112 179- 184- 02- 00 $ 353. 42 $ 35.34 $ 25. 00 $ 413. 76 113 180- 142- 06- 00 $ 387. 88 $ 38.79 $ 25. 00 $ 451. 67 114 163- 280- 19- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 115 159- 270- 02- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 116 169- 445- 14- 00 $ 103. 42 $ 10.34 $ 25. 00 $ 138. 76 117 169- 445- 20- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 118 175- 070- 46- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 119 179- 091- 57- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 120 181- 083- 18- 00 $ 191. 66 $ 19.17 $ 25. 00 $ 235. 83 121 171- 363- 05- 00 $ 284. 50 $ 28.45 $ 25. 00 $ 337. 95 122 169- 413- 27- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 123 178- 120- 23- 00 $ 161. 64 $ 16.16 $ 25. 00 $ 202. 80 124 161- 280- 56- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 125 161- 051- 04- 00 $ 280. 32 $ 28.03 $ 25. 00 $ 333. 35 126 159- 240- 01- 00 $ 176. 88 $ 17.69 $ 25. 00 $ 219. 57 127 164- 260- 36- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 128 176- 041- 28- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 129 171- 240- 53- 59 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 130 217- 441- 29- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 131 169- 421- 60- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 132 217- 480- 50- 00 $ 170. 86 $ 17.09 $ 25. 00 $ 212. 95 1979 SPANISH OAK WY
1802 SPYGLASS CI
1965 ROSEWOOD ST
2463 SAN CLEMENTE WY
1140 N SANTA FE AV
1570 N SANTA FE AV
2163 N SANTA FE AV
168 SANTA MARIA CT
1025 SAPOTE CT
1134 SAVANNA LN
936 SHEFFIELD DR
1165 PHILLIPS ST
314 PLYMOUTH DR
220 POND PL
1634 PROMONTORY RIDGE
1658 PROMONTORY RIDGE
912 RAINTREE PL
445 RANCHO VISTA RD
1143 RANGE VIEW RD
331 REBECCA AV
608 PALMBARK ST
2015 PASEO CRESTA
2032 PASEO DE ANZA
295 PASEO MARGUERITA
300 PASEO MARGUERITA
657 PASEO RIO
673 PASEO RIO
327 PETERS DR
990 PHILLIPS ST
1022 NORTH DR
1465 OAKCREEK LN
721 OCEANVIEW DR
609 OCOTILLO DR
654 OCOTILLO DR
1839 OLYMPUS LOOP DR
327 E ORANGE ST
215 PALA VISTA DR
247 PALA VISTA DR
1401 MONTE VISTA DR
517 MORNINGSIDE PL
157 NATAL WY
822 NEWPORT TE
820 NORMARK TE
825 NORMARK TE
04/22/2025
C6
Parcel Number Past Due Amount City Fee LienFeeAddress Total 133 171- 240- 53-35 $ 143. 72 $ 14.37 $ 25.00 $ 183. 09 134 179- 193- 14- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 135 166- 080- 85- 05 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 136 163- 082- 10- 00 $ 265. 32 $ 26.53 $ 25. 00 $ 316. 85 137 161- 251- 10- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 138 163- 332- 13- 00 $ 429. 60 $ 42.96 $ 25. 00 $ 497. 56 139 163- 332- 16- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 140 163- 332- 22- 00 $ 236. 26 $ 23.63 $ 25. 00 $ 284. 89 141 163- 332- 22- 00 $ 231. 66 $ 23.17 $ 25. 00 $ 279. 83 142 217- 023- 02- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 143 177- 052- 05- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 144 166- 680- 18- 00 $ 172. 34 $ 17.23 $ 25. 00 $ 214. 57 145 221- 661- 49- 19 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 146 163- 280- 17- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 147 163- 280- 17- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 148 175- 370- 12- 00 $ 319. 96 $ 32.00 $ 25. 00 $ 376. 96 149 176- 110- 71- 00 $ 241. 26 $ 24.13 $ 25. 00 $ 290. 39 150 174- 150- 18- 00 $ 174. 34 $ 17.43 $ 25. 00 $ 216. 77 151 161- 221- 02- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 152 169- 590- 05- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 153 179- 370- 08- 00 $ 284. 50 $ 28.45 $ 25. 00 $ 337. 95 154 169- 432- 01- 00 $ 265. 32 $ 26.53 $ 25. 00 $ 316. 85 155 176- 151- 03- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 156 159- 091- 35- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 157 159- 092- 08- 00 $ 122. 34 $ 12.23 $ 25. 00 $ 159. 57 158 180- 141- 67- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 159 180- 310- 04- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 160 180- 290- 21- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 161 180- 310- 17- 00 $ 176. 88 $ 17.69 $ 25. 00 $ 219. 57 162 176- 240- 12- 00 $ 407. 70 $ 40.77 $ 25. 00 $ 473. 47 163 177- 132- 15- 00 $ 209. 42 $ 20.94 $ 25. 00 $ 255. 36 164 177- 133- 07- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 165 180- 300- 26- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 166 179- 070- 61- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 167 178- 070- 81- 00 $ 173. 94 $ 17.39 $ 25. 00 $ 216. 33 168 183- 391- 49- 00 $ 57. 98 $ 5. 80 $ 25. 00 $ 88.78
169 159- 131- 09- 00 $ 519. 96 $ 52.00 $ 25. 00 $ 596. 96 170 163- 222- 32- 00 $ 617. 58 $ 61.76 $ 25. 00 $ 704. 34 171 177- 021- 30- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 172 217- 024- 01- 39 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 173 178- 011- 10- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 174 176- 153- 03- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 175 163- 153- 12- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 176 163- 155- 19- 33 $ 292. 34 $ 29.23 $ 25. 00 $ 346.57409AVENIDA DE LA L* 2399 ANDERSEN LN
1410 ANDORRA CT
134 ANGELES VISTA DR
745 ANNS WY
1615 ARROW WOOD DR
913 ARROYO VISTA DR
989 ASHLEY LN
417 AVALON DR
501 AVE DE BENITO JU
1213 ALLEA LN
1028 ALTA CALLE
1068 ALTA CALLE
1127 ALTA CALLE
820 ALTA VISTA DR
1569 ALTA VISTA DR
1627 ALTA VISTA DR
2108 ALTA VISTA DR
2380 ALTA VISTA DR
231 VISTA GLEN LN
1220 WARMLANDS AV
1314 WAXWING DR
1618 WESLEY WY
907 WESTPORT LN
1880 WHITE BIRCH DR
716 WINDSOR CT
372 ADOBE ESTATES DR
437 ADOBE ESTATES DR
162- C TERRACINA WY
162- D TERRACINA WY
2012 THIBODO RD
1225 VALE TERRACE DR
785 VALE VIEW DR
2327 VERANO WY
420 VILLAGE LN
428 VILLAGE LN
768 E VISTA WY
2022 STARGAZER LN
509 SUNSET DR
232 SWEET BAY CT
623 TATUM ST
1335 TEELIN AV
138 TERRACINA WY
156 TERRACINA WY
04/22/2025
C6
Parcel Number Past Due Amount City Fee LienFeeAddress Total 177 217- 372- 33-00 $ 215. 58 $ 21.56 $ 25.00 $ 262. 14 178 179- 143- 46- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 179 180- 192- 61- 00 $ 474. 27 $ 47.43 $ 25. 00 $ 546. 70 180 175- 451- 17- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 181 176- 092- 33- 00 $ 143. 42 $ 14.34 $ 25. 00 $ 182. 76 182 176- 370- 14- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 183 176- 370- 33- 00 $ 265. 32 $ 26.53 $ 25. 00 $ 316. 85 184 176- 360- 40- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 185 177- 120- 40- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 186 177- 120- 41- 00 $ 210. 04 $ 21.00 $ 25. 00 $ 256. 04 187 180- 032- 27- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 188 162- 214- 07- 00 $ 474. 76 $ 47.48 $ 25. 00 $ 547. 24 189 173- 521- 50- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 190 173- 133- 24- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 191 161- 151- 04- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 192 171- 272- 24- 00 $ 117. 69 $ 11.77 $ 25. 00 $ 154. 46 193 163- 341- 20- 00 $ 35. 32 $ 3. 53 $ 25. 00 $ 63.85
194 179- 070- 67- 00 $ 76. 40 $ 7. 64 $ 25. 00 $ 109. 04 195 179- 070- 83- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 196 177- 184- 19- 00 $ 76. 88 $ 7. 69 $ 25. 00 $ 109. 57 197 169- 100- 62- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 198 173- 124- 03- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 199 173- 212- 23- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 200 173- 212- 05- 00 $ 319. 96 $ 32.00 $ 25. 00 $ 376. 96 201 163- 362- 55- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 202 173- 410- 39- 02 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 203 163- 410- 51- 30 $ 57. 98 $ 5. 80 $ 25. 00 $ 88.78
204 163- 410- 51- 03 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 205 173- 501- 45- 00 $ 71. 72 $ 7. 17 $ 25. 00 $ 103. 89 206 217- 640- 06- 00 $ 59. 66 $ 5. 97 $ 25. 00 $ 90.63
207 173- 216- 04- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 208 174- 090- 80- 00 $ 96. 42 $ 9. 64 $ 25. 00 $ 131. 06 209 166- 771- 03- 00 $ 115. 58 $ 11.56 $ 25. 00 $ 152. 14 210 166- 412- 11- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 211 166- 821- 44- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 212 166- 821- 43- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 213 183- 220- 30- 13 $ 340. 74 $ 34.07 $ 25. 00 $ 399. 81 214 178- 120- 63- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 215 162- 451- 20- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 216 166- 080- 85- 40 $ 222. 34 $ 22.23 $ 25. 00 $ 269. 57 217 175- 410- 47- 00 $ 346. 54 $ 34.65 $ 25. 00 $ 406. 19 218 175- 101- 02- 00 $ 272. 34 $ 27.23 $ 25. 00 $ 324. 57 219 219- 502- 42- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 220 217- 532- 35- 00 $ 107. 79 $ 10.78 $ 25. 00 $ 143. 57 1694 CARRIAGE CI
1576 CASTILLO WY # 46
2309 CASTLE GATE RD
908 CHABLIS LN
241 CHERRY LAUREL CT
778 N CITRUS AV
787 N CITRUS AV
1522 CLEARWATER RIDGE
1774 CLUB HEIGHTS LN
451 CALLE ELEGANTE
458 CALLE ELEGANTE
1724 CALLE JULES
2889 CAMDEN DR
219 CANANEA ST
1980 CANCIONES DEL C
1253 CAPISTRANO LN
326 CARLSON CT
1692 CARRIAGE CI
703 BOZANICH CI
708 BOZANICH CI
1516 BRENGLE WY
1108 BUENA VISTA DR
1107 CABRILLO CI
1321 CALERA ST
1337 CALERA ST
647 W CALIFORNIA AV
1633 CALLE DULCE
129 BELLERIVE DR
133 BELLERIVE CT
712 BERKELEY WY
1314 BLUEGRASS RD
584 E BOBIER DR
795 E BOBIER DR
1183 BOBOLINK DR
1843 BONAIR RD
859 BONITA DR
2087 BALBOA CI
310 BANDINI PL
1357 BARBARA DR
1011 BARTLETT DR
304 BEAUMONT DR
749 W BEL AIR DR
969 BEL AIR DR
1009 E BEL AIR DR
04/22/2025
C6
Parcel Number Past Due Amount City Fee LienFeeAddress Total 221 166- 580- 39-00 $ 71.86 $ 7. 19 $ 25.00 $ 104. 05
222 217- 441- 49- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 223 163- 153- 11- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 224 164- 083- 10- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 225 161- 251- 48- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 226 173- 480- 06- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 227 173- 134- 02- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 228 217- 381- 17- 00 $ 85. 32 $ 8. 53 $ 25. 00 $ 118. 85 229 179- 070- 26- 00 $ 315. 06 $ 31.51 $ 25. 00 $ 371. 57 230 176- 280- 28- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 231 176- 280- 09- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 232 175- 322- 14- 00 $ 65. 58 $ 6. 56 $ 25. 00 $ 97.14
233 179- 193- 15- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 234 179- 250- 14- 00 $ 263. 46 $ 26.35 $ 25. 00 $ 314. 81 235 180- 080- 67- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 236 180- 343- 24- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 237 180- 343- 15- 00 $ 265. 32 $ 26.53 $ 25. 00 $ 316. 85 238 180- 164- 22- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 239 180- 210- 52- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 240 171- 364- 17- 00 $ 57. 98 $ 5. 80 $ 25. 00 $ 88.78
241 163- 370- 54- 00 $ 925. 20 $ 92. 52 $ 25. 00 $ 1, 042. 72 242 173- 250- 47- 40 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 243 173- 250- 47- 12 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 244 173- 250- 49- 39 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 245 164- 091- 14- 00 $ 176. 88 $ 17.69 $ 25. 00 $ 219. 57 246 217- 073- 34- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 247 174- 150- 32- 00 $ 317. 58 $ 31.76 $ 25. 00 $ 374. 34 248 161- 430- 77- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 249 162- 194- 04- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 250 162- 192- 14- 00 $ 62. 50 $ 6. 25 $ 25. 00 $ 93.75
251 161- 280- 19- 00 $ 519. 96 $ 52.00 $ 25. 00 $ 596. 96 252 161- 281- 31- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 253 219- 522- 19- 00 $ 173. 94 $ 17.39 $ 25. 00 $ 216. 33 254 219- 521- 13- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 255 771- 667- 52- 39 $ 333. 00 $ 33.30 $ 25. 00 $ 391. 30 256 771- 667- 52- 12 $ 110. 32 $ 11.03 $ 25. 00 $ 146. 35 257 180- 010- 50- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 258 163- 281- 16- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 259 163- 281- 69- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 260 174- 142- 36- 00 $ 519. 96 $ 52.00 $ 25. 00 $ 596. 96 261 174- 144- 09- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 1354 EUCALYPTUS AV
408 FERRARA WY
411 FERRARA WY
1556 FOOTHILL DR
1748 FOOTHILL DR
364 DORSEY WY
321 DURIAN ST
460 DURIAN ST
211 EAST DR
405 EAST DR
2248 EASTBROOK RD
2300 EASTBROOK RD
200 S EMERALD DR # 39
200 S EMERALD DR # 12
1281 CYPRESS DR
1840 DEBRA LN
330 DEL RIO WY
1075 DELPY VIEW PT
1149 DELPY VIEW PT
1218 DELPY VIEW PT
340 DELTA LN
430 DENNIS DR
1220 DOLPHIN CI
916 CRESCENT DR
1034 CRESCENT DR
612 CREST DR
761 CREST VIEW RD
949 CREST VIEW RD
930 CYPRESS DR
1244 CYPRESS DR
1254 CYPRESS DR
1275 CYPRESS DR
572 COLLYN ST
1002 CONCORD CT
247 W CONNECTICUT AV
245 COPPER DR
1323 CORBIE CI
686 CORONADO CI
675 CORTEZ AV
1120 COTTONTAIL RD
853 CRESCENT DR
04/22/2025
C6
Parcel Number Past Due Amount City Fee LienFeeAddress Total 262
178- 130- 19-00;
178- 130- 20- 00;
178- 130- 87- 00;
178- 130- 89-00
71.86 $ 7.19 $ 25.00 $ 104. 05
263 173- 540- 09- 00 $ 265. 32 $ 26.53 $ 25. 00 $ 316. 85 264 173- 450- 30- 00 $ 86. 88 $ 8. 69 $ 25. 00 $ 120. 57 265 183- 412- 05- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 266 217- 411- 16- 00 $ 142. 18 $ 14.22 $ 25. 00 $ 181. 40 267 179- 270- 23- 00 $ 519. 96 $ 52.00 $ 25. 00 $ 596. 96 268 173- 424- 13- 00 $ 108. 42 $ 10.84 $ 25. 00 $ 144. 26 269 171- 364- 06- 00 $ 307. 96 $ 30.80 $ 25. 00 $ 363. 76 270 171- 362- 13- 00 $ 76. 88 $ 7. 69 $ 25. 00 $ 109. 57 271 162- 512- 01- 00 $ 265. 32 $ 26.53 $ 25. 00 $ 316. 85 272 162- 221- 01- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 273 217- 581- 08- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 274 217- 512- 16- 00 $ 69. 02 $ 6. 90 $ 25. 00 $ 100. 92 275 166- 071- 35- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 276 163- 380- 30- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 277 163- 041- 08- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 278 163- 380- 01- 00 $ 176. 88 $ 17.69 $ 25. 00 $ 219. 57 279 163- 048- 07- 00 $ 162. 34 $ 16.23 $ 25. 00 $ 203. 57 280 161- 320- 46- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 281 175- 102- 02- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 282 177- 212- 17- 00 $ 333. 15 $ 33.32 $ 25. 00 $ 391. 47 283 173- 460- 40- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 284 161- 182- 12- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 285 161- 310- 16- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 286 173- 091- 32- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 287 161- 360- 14- 00 $ 115. 96 $ 11.60 $ 25. 00 $ 152. 56 288 159- 270- 24- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 289 173- 370- 35- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 290 164- 214- 33- 00 $ 434. 08 $ 43.41 $ 25. 00 $ 502. 49 291 179- 111- 49- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 292 179- 143- 30- 00 $ 176. 88 $ 17.69 $ 25. 00 $ 219. 57 293 179- 111- 19- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 294 161- 183- 03- 00 $ 145. 48 $ 14.55 $ 25. 00 $ 185. 03 295 166- 820- 13- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 296 164- 330- 25- 00 $ 221. 86 $ 22.19 $ 25. 00 $ 269. 05 297 175- 070- 72- 00 $ 261. 10 $ 26.11 $ 25. 00 $ 312. 21 298 177- 223- 01- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 299 161- 144- 22- 00 $ 71. 72 $ 7. 17 $ 25. 00 $ 103. 89 300 183- 401- 33- 00 $ 353. 42 $ 35.34 $ 25. 00 $ 413. 76 301 173- 201- 34- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 302 159- 132- 04- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183.091650 MANOR DR 642 LADO DE LOMA
1347 LAGAN AV
1589 LAUREL CI
1373 LAWANA DR
921 LEMON AV
1235 LEXINGTON DR
463 W LOS ANGELES DR
1553 MALLORCA DR
1621 MANOR DR
257 W INDIAN ROCK RD
294 W INDIAN ROCK RD
351 E INDIAN ROCK RD
1555 W KNAPP DR
1752 W KNAPP DR
1153 KYLE LN
249 LADO DE LOMA DR
540 LADO DE LOMA
609 LADO DE LOMA
523 HATHERLY ST
827 HIGHLAND DR
868 HIGHLAND DR
901 HIGHLAND DR
1046 HIGHLAND DR
1154 HIGHLAND DR
672 HILLSIDE TE
437 HILLWAY DR
702 HONEYDEW LN
1015 GLENEAGLES PL
1018 GOLDEN TR
1732 GOODWIN DR
1821 GOODWIN DR
1836 GOODWIN DR
654 GRANT CT
813 GRAPEVINE RD
1569 GREEN OAK RD
1545 HARBOR DR
2387 FOOTHILL DR
528 GAIL DR
420 GAREY DR
1458 GENOA DR
04/22/2025
C6
Parcel Number Past Due Amount City Fee LienFeeAddress Total 303 159- 161- 14-00 $ 519. 96 $ 52.00 $ 25.00 $ 596. 96 304 183- 331- 06- 00 $ 184. 50 $ 18.45 $ 25. 00 $ 227. 95 305 183- 360- 44- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 306 183- 041- 30- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 307 183- 021- 22- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 308 183- 082- 08- 00 $ 395. 23 $ 39.52 $ 25. 00 $ 459. 75 309 169- 200- 03- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 310 173- 390- 78- 00 $ 100. 34 $ 10.03 $ 25. 00 $ 135. 37 311 176- 351- 38- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 312 176- 352- 25- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 313 176- 352- 02- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 314 164- 231- 25- 00 $ 92. 88 $ 9. 29 $ 25. 00 $ 127. 17 315 166- 280- 07- 00 $ 76. 40 $ 7. 64 $ 25. 00 $ 109. 04 316 166- 183- 38- 00 $ 170. 16 $ 17.02 $ 25. 00 $ 212. 18 317 169- 160- 46- 00 $ 173. 94 $ 17.39 $ 25. 00 $ 216. 33 318 166- 182- 47- 00 $ 174. 04 $ 17.40 $ 25. 00 $ 216. 44 319 161- 224- 06- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 320 173- 560- 14- 00 $ 72. 39 $ 7. 24 $ 25. 00 $ 104. 63 321 174- 060- 31- 00 $ 77. 74 $ 7. 77 $ 25. 00 $ 110. 51 322 180- 341- 02- 00 $ 203. 42 $ 20.34 $ 25. 00 $ 248. 76 323 181- 021- 31- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 324 181- 023- 08- 00 $ 362. 34 $ 36.23 $ 25. 00 $ 423. 57 325 173- 190- 11- 00 $ 76. 40 $ 7. 64 $ 25. 00 $ 109. 04 326 175- 294- 08- 00 $ 105. 02 $ 10.50 $ 25. 00 $ 140. 52 327 163- 032- 12- 00 $ 340. 08 $ 34.01 $ 25. 00 $ 399. 09 328 162- 212- 02- 00 $ 617. 58 $ 61.76 $ 25. 00 $ 704. 34 329 169- 441- 32- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 330 219- 502- 20- 00 $ 57. 94 $ 5. 79 $ 25. 00 $ 88.73
331 219- 502- 28- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 332 176- 171- 08- 00 $ 222. 34 $ 22.23 $ 25. 00 $ 269. 57 333 176- 280- 46- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 334 164- 330- 16- 00 $ 519. 96 $ 52.00 $ 25. 00 $ 596. 96 335 159- 101- 55- 00 $ 265. 32 $ 26.53 $ 25. 00 $ 316. 85 336 159- 103- 16- 00 $ 43. 54 $ 4. 35 $ 25. 00 $ 72.89
337 159- 102- 50- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 338 183- 331- 17- 00 $ 143. 66 $ 14.37 $ 25. 00 $ 183. 03 339 179- 185- 14- 00 $ 284. 50 $ 28.45 $ 25. 00 $ 337. 95 340 179- 184- 12- 00 $ 41. 62 $ 4. 16 $ 25. 00 $ 70.78
341 180- 142- 14- 00 $ 255. 48 $ 25.55 $ 25. 00 $ 306. 03 342 183- 280- 32- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 343 161- 770- 06- 00 $ 329. 92 $ 32.99 $ 25. 00 $ 387. 91 344 183- 411- 22- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 345 169- 444- 25- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 346 169- 445- 03- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 1810 PECAN CT
940 PHILLIPS ST
1082 PHILLIPS ST
1225 PHILLIPS ST
1420 PHILMAR LN
836 POHL PL
1434 PORTOFINO DR
1521 PROMONTORY RIDGE
1572 PROMONTORY RIDGE
1858 OLYMPUS LOOP DR
2104 OPAL RIDGE RD
2120 OPAL RIDGE RD
523 ORANGE GROVE AV
1001 ORLEAVO ST
211 PALM CANYON DR
2050 PASEO LADERA
209 PASEO MARGUERITA
321 PASEO MARGUERITA
1322 MONIQUE CT
1546 MONTE MAR RD
1227 MONTE VISTA DR
1518 MONTE VISTA DR
1651 MONTE VISTA DR
1251 OAK DR
463 OCEAN VIEW DR
907 OLIVE AV
1252 OLIVE AV
907 MARLIN DR
921 MARLIN DR
969 MARLIN DR
645 MATAGUAL DR
828 MATAGUAL DR
715 MCGAVRAN DR
839 S MELROSE DR
1272 MELROSE WY
548 MOA DR
156 MANTON WY
1809 MANZANITA CT
156 MAR VISTA DR
266 MAR VISTA DR
629 MAR VISTA DR
946 MAR VISTA DR
1180 MAR VISTA DR
1018 MARBO TE
04/22/2025
C6
Parcel Number Past Due Amount City Fee LienFeeAddress Total 347 174- 030- 19-00 $ 215. 58 $ 21.56 $ 25.00 $ 262. 14 348 175- 070- 36- 00 $ 218. 34 $ 21.83 $ 25. 00 $ 265. 17 349 171- 141- 12- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 350 164- 214- 16- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 351 179- 091- 32- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 352 181- 084- 06- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 353 162- 510- 08- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 354 171- 363- 01- 00 $ 265. 32 $ 26.53 $ 25. 00 $ 316. 85 355 169- 424- 60- 00 $ 146. 10 $ 14.61 $ 25. 00 $ 185. 71 356 181- 011- 30- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 357 173- 423- 23- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 358 178- 070- 51- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 359 173- 521- 34- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 360 217- 382- 37- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 361 163- 171- 02- 00 $ 215. 58 $ 21.56 $ 25. 00 $ 262. 14 362 159- 240- 06- 00 $ 353. 42 $ 35.34 $ 25. 00 $ 413. 76 363 164- 260- 30- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 364 164- 260- 43- 00 $ 114. 96 $ 11.50 $ 25. 00 $ 151. 46 365 163- 362- 13- 00 $ 228. 92 $ 22.89 $ 25. 00 $ 276. 81 366 217- 441- 33- 00 $ 115. 96 $ 11.60 $ 25. 00 $ 152. 56 367 162- 130- 55- 00 $ 88. 54 $ 8. 85 $ 25. 00 $ 122. 39 368 169- 251- 27- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 369 221- 661- 48- 15 $ 173. 94 $ 17.39 $ 25. 00 $ 216. 33 370 221- 661- 48- 74 $ 284. 50 $ 28.45 $ 25. 00 $ 337. 95 371 163- 113- 02- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 372 163- 540- 16- 00 $ 176. 88 $ 17.69 $ 25. 00 $ 219. 57 373 169- 101- 09- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 374 161- 142- 12- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 375 171- 162- 19- 00 $ 38. 50 $ 3. 85 $ 25. 00 $ 67.35
376 169- 424- 24- 00 $ 143. 72 $ 14.37 $ 25. 00 $ 183. 09 377 169- 151- 08- 00 $ 266. 74 $ 26.67 $ 25. 00 $ 318. 41 378 180- 172- 72- 00 $ 156. 88 $ 15.69 $ 25. 00 $ 197. 57 379 176- 012- 19- 00 $ 422. 34 $ 42.23 $ 25. 00 $ 489. 57 380 163- 193- 05- 00 $ 71. 86 $ 7. 19 $ 25. 00 $ 104. 05 381 163- 193- 04- 00 $ 57. 98 $ 5. 80 $ 25. 00 $ 88.78
382 162- 181- 03- 00 $ 39. 05 $ 3. 91 $ 25. 00 $ 67.96
383 175- 061- 04- 00 $ 88. 44 $ 8. 84 $ 25. 00 $ 122. 28 384 166- 740- 26- 00 $ 119. 77 $ 11.98 $ 25. 00 $ 156. 75 385 166- 270- 38- 00 $ 105. 02 $ 10.50 $ 25. 00 $ 140. 52 386 166- 270- 44- 00 $ 191. 18 $ 19.12 $ 25. 00 $ 235. 30 387 166- 270- 15- 00 $ 583. 14 $ 58.31 $ 25. 00 $ 666. 45 388 164- 260- 10- 00 $ 76. 40 $ 7. 64 $ 25. 00 $ 109. 04 843 VALLEY DR 181- 011- 14- 00 $ 353. 42 $ 35. 34 $ 25. 00 849 VALLEY DR 181- 011- 25- 00 $ 143. 72 $ 14. 37 $ 25. 00 813 UNO CT
712 VALE VIEW DR
859 VALE VIEW DR
867 VALE VIEW DR
873 VALE VIEW DR
139 VALENCIA DR
389 $ 413. 76
390 $ 183. 09
1024 SWALLOW DR
357 TAYLOR ST
1860 TEAKWOOD WY
1199 TESORO PL
1232 TOWER DR
664 TOWNSITE DR
1153 TYLEE ST
1159 TYLEE ST
1251 TYLEE ST
406 SELMALITA TE
912 SHEFFIELD DR
1742 SILVER FOX LN
1057 SILVER STALLION DR
2102 SOLARA LN
2465 SOLARA LN
541 SPIRES ST
1201 STRATTON DR
1146 SUNSET DR
620 RUDD RD
1653 RUSH AV
2503 SAN CLEMENTE AV
1530 SAN LUIS REY AV
2361 SANDY LN
246 SANTA CLARA DR
2137 N SANTA FE AV
192 SANTA MARIA CT
193 SANTA MARIA CT
1840 QUEENS WY
903 RAINTREE PL
2029 RANCHO CORTE
421 RANCHO VISTA RD
533 RANCHO VISTA RD
1158 RANGE VIEW RD
1717 RAVINE RD
305 REBECCA AV
1913 ROSEWOOD ST
04/22/2025
C6
Parcel Number Past Due Amount City Fee LienFeeAddress Total 2314 VERANO WY 221- 661- 49-32 $ 143. 72 $ 14.37 $ 25.00 1234 VIA ANGELICA 166- 772- 09- 00 $ 176. 96 $ 17. 70 $ 25. 00 1060 VIA CARINA 183- 450- 16- 00 $ 350. 20 $ 35.02 $ 25. 00 1429 VIA CHRISTINA 173- 511- 47- 00 $ 115. 74 $ 11.57 $ 25. 00 615 VIA DEL MAR 166- 722- 44- 00 $ 415. 42 $ 41. 54 $ 25. 00 638 VIA SANTA CRUZ 166- 725- 63- 00 $ 56. 74 $ 5.67 $ 25. 00 644 VIA SANTA CRUZ 166- 725- 60- 00 $ 56. 74 $ 5.67 $ 25. 00 644 VIA SANTA PAULO 166- 725- 18- 00 $ 200. 22 $ 20. 02 $ 25. 00 766 E VISTA WY 175- 370- 54- 00 $ 324. 58 $ 32. 46 $ 25. 00 171 WALKER WY 164- 290- 12- 00 $ 222. 34 $ 22. 23 $ 25. 00 193 WALKER WY 164- 290- 08- 00 $ 422. 34 $ 42. 23 $ 25. 00 823 WARMLANDS AV 177- 260- 44- 00 $ 71. 86 $ 7. 19 $ 25. 00 1970 WARMLANDS AV 171- 272- 09- 00 $ 215. 58 $ 21.56 $ 25. 00 1154 WAXWING DR 161- 156- 02- 00 $ 340. 74 $ 34. 07 $ 25. 00 1609 WESLEY WY 169- 590- 27- 00 $ 71.86 $ 7.19 $ 25. 00 1645 WESLEY WY 169- 590- 18- 00 $ 71.86 $ 7.19 $ 25. 00 910 WESTPORT LN 179- 370- 47- 00 $ 33. 48 $ 3. 35 $ 25. 00 1905 WHITE BIRCH DR 169- 432- 31- 00 $ 215. 58 $ 21.56 $ 25. 00 1972 WILLOW RIDGE DR 169- 412- 01- 00 $ 71. 86 $ 7.19 $ 25. 00 307 WINDY LN 164- 360- 21- 40 $ 71. 86 $ 7.19 $ 25. 00
1504 WINGWOOD LN 183- 060- 91- 43 $ 71. 86 $ 7.19 $ 25. 00 1514 WINGWOOD LN 183- 060- 91- 17 $ 71. 86 $ 7.19 $ 25. 00 76,151. 13 $ 7,615. 11 $ 10, 300. 00
411 $ 104. 05
412 $ 104. 05
94, 066. 24
406 $ 104. 05
407 $ 61. 83
408 $ 262. 14
409 $ 104. 05
410 $ 104. 05
401 $ 489. 57
402 $ 104. 05
403 $ 262. 14
404 $ 399. 81
405 $ 104. 05
396 $ 87. 41
397 $ 87. 41
398 $ 245. 24
399 $ 382. 04
400 $ 269. 57
391 $ 183. 09
392 $ 219. 66
393 $ 410. 22
394 $ 152. 31
395 $ 481. 96
04/22/2025
C6
Exhibit 4
Vista Municipal Code Chapter 13.16, Solid Waste Management O
n File in the Office of the City Clerk and available on the City’s website. 04/22/2025
C6
EXHIBIT 4