Resolution 2009-29
1
RESOLUTION NO. 2009-29
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
GILROY REGARDING THE IMPOSITION OF A SPECIAL
ASSESSMENT LIEN THE COSTS OF DELINQUENT GARBAGE
COLLECTION SERVICES FOR CERTAIN PROPERTIES
LOCATED IN GILROY, CALIFORNIA.
WHEREAS, the City Council of the City of Gilroy finds that regular and prompt
collection of garbage and refuse is necessary to protect the health, safety and welfare of the
residents of this City of Gilroy ("City"); and
WHEREAS, the City Council finds that to insure and protect the health, safety and
welfare of the residents of the City, providing for garbage and refuse collection service by
exclusive franchise is necessary; and
WHEREAS, the City and South Valley Disposal and Recycling, Inc. ("SVDR") have
entered into an exclusive franchise agreement to provide that garbage and refuse services
required by the City subject to the provisions, terms and conditions set forth in the Franchise
Agreement ("Agreement"), dated September 2, 1997, as amended; and
WHEREAS, pursuant to Gilroy City Code Sections 12.23-2 through 12.23-12, the City
and SVDR have implemented a lien procedure for the collection of delinquent garbage and
refuse customer billings; and
WHEREAS, SVDR notified property owners of delinquent accounts on a monthly basis,
and issued notices explaining the delinquency process, including the availability of the City's
administrative hearing process; and
WHEREAS, the City conducted one (1) administrative hearing, on April 16, 2009; and
RESOLUTION NO. 2009-29
2
WHEREAS, on or about May 8, 2009, SVDR sent a final notice by certified mail to the
property owners and tenants with outstanding delinquent accounts and set the final deadline for
payment on July 10, 2009. This notice also stated that SVDR would assign the delinquent
accounts to the City for lien procedures in order to collect the amounts due as a special
assessment if they were not timely paid; and also included the date and time of the City Council
meeting to review the Director's Final Report.
WHEREAS, after the time period to hold the administrative hearings had expired, the
Director issued a Final Report to the City Council and SVDR; and
WHEREAS, a duly noticed public hearing was held on July 20,2009, at which hearing
the Council considered all testimony and evidence, including the Final Report, and any protests
previously submitted regarding the amount of the assessment against the property owner's
property.
NOW, THEREFORE, BE IT RESOLVED that:
I. The Director's Final Report is hereby approved, confirmed and adopted in every
particular without modification.
2. The special assessment liens for garbage collection services as presented in the
Final Report, attached hereto as Exhibit "A" and incorporated herein by this reference, are
hereby approved and ordered to be filed in the office of the City Clerk as a permanent record and
to remain open to public inspection.
3. The special assessments as set forth in the Final Report shall include the
delinquent garbage and refuse collection service charges, administrative charges and the
collection fee charged by the Santa Clara County Tax Collector's Office, and are hereby levied
RESOLUTION NO. 2009-29
3
and assessed against the properties as identified in the Final Report, and are hereby ordered to be
collected upon the last equalized, secured tax rolls upon which the property taxes are collected.
They shall be in addition to all other property taxes levied, and shall be collected together with,
and not separate therefrom, and enforced in the same manner and by the same persons at the
same time and with the same penalties and interest of said property taxes. All laws applicable to
the collection and enforcement of said property taxes shall be applicable to said special
assessment levies.
4. Said Final Report together with the certificate of the City Clerk as to the facts and
the date of final approval, confirmation and adoption by Resolution by the City Council, shall be
forwarded to the Santa Clara County Tax Collector, who shall thereafter deliver said Final
Report, as adopted, to the officer of the County of Santa Clara designated by law to extend
property taxes upon the tax roll.
PASSED AND ADOPTED this 20th day of July, 2009, by the following vote:
AYES:
COUNCILMEMBERS: ARELLANO, BRACCO, DILLON,
GARTMAN, TUCKER, WOODWARD and PINHEIRO
NOES:
ABSENT:
COUNCILMEMBERS:
COUNCILMEMBERS:
NONE
NONE
RESOLUTION NO. 2009-29
City of Gilroy
Exhibit A
Owner Name Service Address APN Past Due County Fee Total Due
LUJAN,ALFRED & JOSEPHINE M 7561 ALEXANDER ST 841 -05-037 236.03 $2.36 $238.39
MENA,MANUEL G JR TR 7330 CARMEL STREET 799-17 -027 307.52 $3.08 $310.60
ROFFINELLA,AURISTELA R TR 7558 CHESTNUT STREET 841-07 -038 102.45 $1.02 $103.47
NEWTON,BARBARA A ETAL 6740 CHURCH STREET 799-33-005 307.52 $3.08 $310.60
BARBOSA, FRANK A 6831 CHURCH STREET 799-32-025 307.52 $3.08 $310.60
VELASCO,ANISSA M 7551 CHURCH STREET 799-06-006 234.2 $2.34 $236.54
ANACLETO,JOHN 9101 CHURCH STREET 790-47-043 115.41 $1.15 $116.56
HERNANDEZ, MICHAEL & MARY 720 DARTMOUTH PLACE 799-37 -024 103.66 $1.04 $104.70
JACOBS, REBECCA 7430 DOWDY STREET 799-18-037 78.66 $0.79 $79.45
MARTINEZ,JOSE R & ASUNCION C 7051 EIGLEBERRY ST 799-11-021 155.44 $1.55 $156.99
BOYER,DAVID B JR 821 5TH STREET 799-24-019 307.52 $3.08 $310.60
DARIAS,L YDIA ETAL 7620 FOREST STREET 841-03-059 307.52 $3.08 $310.60
GUERRIERO, CHRISTOPHER 7295 FOWLER STREET 808-35-025 250.72 $2.51 $253.23
MORENO,JUAN A JR 9060 FREEMAN COURT 790-14-066 191.24 $1.91 $193.15
LOW,GREGORY S 8841 FUCHSIA COURT 790-51-012 307.52 $3.08 $310.60
COOPER, ROBERT D 595 LA SIERRA WAY 790-33-042 307.52 $3.08 $310.60
AL TAMIRANO,CELlA H 3321/2 LEWIS STREET 841 -05-002 307.52 $3.08 $310.60
GOTELLI,FRED & MELANIE 1280 LONGMEADOW 783-40-067 291.24 $2.91 $294.15
REDE,PAUL A & LAWRENCE ETAL 212 LOUPE COURT 790-38-069 341 .24 $3.41 $344.65
BARBOZA, DANI EL 459 MADISON COURT 835-03-069 134.2 $1.34 $135.54
VELAZQUEZ,JULlANA 479 MADISON COURT 835-03-067 114.2 $1.14 $115.34
VARGAS,JESS F & LINDA L 9204 ORINDA WAY 783-34-048 307.52 $3.08 $310.60
CHAPPELL, MICHAEL D ETAL 1105 ORTEGA CIRCLE 808-28-017 227.84 $2.28 $230.12
HAUGHEY,PATRICIA A 1460 PARTRIDGE DRIVE 783-51-024 157.32 $1.57 $158.89
BERRYMAN, PIA A TR 1090 SAN MIGUEL 808-07-001 234.2 $2.34 $236.54
LOPEZ, PATRICIA 7508 SANTA PAULA DR 808-31-029 78.66 $0.79 $79.45
ORTIZ, FELIX G 8330 SPRINGDALE CT 841 -64-050 307.52 $3.08 $310.60
ANDRADE,THOMAS B & MARIA C 8260 SWANSTON LANE 841 -64-1 03 228.6 $2.29 $230.89
CORLISS, BRENDA G & BRIAN R 7334 TICONDEROGA PL 799-27-016 307.52 $3.08 $310.60
DA Y,ALLEN J SR 7160 UTICA PLACE 799-28-030 307.52 $3.08 $310.60
JOHNSON, RONALD W 7085 VALLEY FORGE DR 799-38-002 284.2 $2.84 $287.04
RIOS, ANTONIO THOMAS HAVIER JR 309 WALNUT LANE 841-03-034 307.52 $3.08 $310.60
RIBERA, ROXANNE L. 777 WELBURN AVENUE 790-24-015 78.66 $0.79 $79.45
ALVAREZ,CARLOS & MELISSA 8401 WREN AVENUE 790-20-064 78.66 $0.79 $79.45
JENKINS,MICHAEL D 7090 YORKTOWN DRIVE 799-39-059 307.52 $3.08 $310.60
1-- - --- ------------ u___ ------ - --------------
BARRAGAN,VALERIE L 8880 CARNATION LN 790-51-034 307.52 $3.08 $310.60
f----------- -- --- ------- - ------ ..----------- - -- ------------..-- ---
TRELA,CARMEL A ETAL 6350 SNOW BERRY CT 808-40-045 307.52 $3.08 $310.60
----------------------------.. -- - ---- ------------- -- -
MQRI_NffMNK P 8840 RANCHO HILLS DR 783-38-010 234.2 $2.34 $236.54
- - ------- ----..-..-- -- -- ---
MURPHY.l-lf'.JgA A 1664 V ALLEY OAKS DR 783-57 -025 112.86 $1.13 $113.99
--------- -- ---- -
NGUYEN,TIEN V 1130 ARAPAHO DRIVE 783-49-066 101.24 $1.01 $102.25
-- - ---------- -- ------ -------.- ----- --------------
HUFFERD,JARED ETUX 425 CANOPY CT 790-53-081 307.52 $3.08 $310.60
f---- ------------------------ - ------------- ------------- --------- ------------- ---- ---------
DUNNING,WILLlAM H 915 SUMMERHILL CR 790-55-014 578.48 $5.78 $584.26
--------------------- ------ -- -- --- ---- --------- ------------------------- ---------- --------------
PENA,RODOLFO & CAROL S 7890 MILLER AVENUE 799-21-035 78.66 $0.79 $79.45
---------------------- __________n_ ------ ----- ____________u______ _ ____ _ m____ ------
SANCHEZ, FRANCISCO J & ESMERALD 9357 RODEO DR 783-49-019 295.92 $2.96 $298.88
1---- . _________m___ _____ _u_ __ ___ -------------- ----------
VI RAMONTES,CAROLlNA C 452 MADISON COURT 835-03-064 307.52 $3.08 $310.60
___________________ __n_ --------- - -------- --------- f-- ------- -- -------
JACKSON,TINA P 1231 HERSMAN 808-17 -067 441.24 $4.41 $445.65
_______ _____________n____________ ... -------
LOPEZ, ENRIQUE & SENOBIA 429 1ST ST 790-32-005 132.42 $1.32 $133.74
------------- - ------------------- ------------------- ----- --- _u__ ------------------- -------------- -----
SOTELO,REY W & SUSAN I 7595 RAILROAD STREET 841-05-072 354.16 $3.54 $357.70
-- - -
CHONG, SANTIAGO L1U 7720-B CHESTNUT STREET 841-03-112 307.52 $3.08 $310.60
- _______ __________________n____________________ - - - . 1--- - ---------------
H!=RNAN DEZ -GO~~'=~~llE:B~ggA 777 LA ALONDRA WAY 790-25-027 336.03 $3.36 $339.39
--- _ --- -- -
REGGIARDO,MICHAEL J & FATIMA S 8060 CARMEL STREET 790-33-054 307.52 $3.08 $310.60
--------------------- -- n $113.99
ROST,JOHN ~. & R~\J\/~f\J TR _ 7451 CARNOUSTIE CT 810-46-039 112.86 $1.13
1-- -
YOUNG,SUSANNA 8<Q~VID M 615 BLOSSOM GLEN CT 799-40-010 336.03 $3.36 $339.39
-- -- - ----
TORRES,JOSE & MAFliA D 231 RONAN AVENUE 790-16-188 441.24 $4.41 $445.65
-
PALERMO, KRISTEN A 7433 FOREST STREET 841-06-033 307.52 $3.08 $310.60
--
THOMAS,VIRGINIA & DANNY J 7781 CHURCH STREET 799-03-003 157.32 $1.57 $158.89
2
City of Gilroy
Exhibit A
Owner Name Service Address APN Past Due County Fee Total Due
YOUNG,GILBERT G & MARY G 753 RAMONA WAY 790-18-003 112.86 $1.13 $113.99
NAIR, VINAY & SANGEETA 145-A SOUTHGATE COURT 799-34-024 441.24 $4.41 $445.65
CAMPOS, MARINA A. 5525 MESA ROAD 810-33-008 307.52 $3.08 $310.60
SHEEDY, DAVID & LISA 8000 CHURCH STREET 790-37 -010 107.52 $1.08 $108.60
SIEBENHAAR,MICHAEL 895 SORRENTO DR 790-60-011 307.52 $3.08 $310.60
FONSECA,FILBERTO 1136 DEL ORO WAY 783-37 -067 78.66 $0.79 $79.45
KRAUS,JOHN D & TRACY 9100 RANCHO HILLS DR 783-44-013 578.48 $5.78 $584.26
KAANAPU,SAMUEL J 595 BROADWAY STREET 790-33-053 112.86 $1.13 $113.99
CHAN,DAVID H & JENNIFER 8350 FOREST STREET 841-64-066 307.52 $3.08 $310.60
CRUZ,MITZI L 975 ORTEGA CIRCLE 808-28-004 147.94 $1 .48 $149.42
REED,CYNTHIA S 853 FESTA AGLlO DR 790-52-062 280.84 $2.81 $283.65
VARGAS, FRANK P 1297 CHESBRO WAY 790-03-046 78.66 $0.79 $79.45
BRUNO,RYAN L & STEPHANIE M 7710 HANNA STREET 799-02-032 378.48 $3.78 $382.26
MADRIGAL,EVELlA 7380 ORCHARD DRIVE 799-26-030 439.71 $4.40 $444.11
SOTO,JOHN & DONNA 828 MONTI CELLI DR 790-52-027 336.03 $3.36 $339.39
GAETA,DONACIANO & ELlDA L 361 EL TORO WAY 790-34-050 78.66 $0.79 $79.45
GONZALEZ, HECTOR 2171 CRUDEN BAY WAY 810-48-037 157.32 $1.57 $158.89
L1CO,VIRGINIA R ETAL 9058 BRITTANY COURT 790-18-054 294.48 $2.94 $297.42
ANAYA,CARLOS M & FRANCES 9680 OHLONE WY 783-63-011 307.52 $3.08 $310.60
LARA,KRISTOPHER & MARGARITA 425 KENNEDY COURT 835-27 -028 336.03 $3.36 $339.39
ROELLlNG,TRISHA L ETAL 920 WILDGRASS CT 808-41-017 105.08 $1.05 $106.13
FRASCONE,ST ACEY 8446 WAYLAND LANE 790-30-011 225.72 $2.26 $227.98
VILLAFRANCA,ANTHONY F & PAT C 7450 MONTEREY ST 841-06-010 125.73 $1.26 $126.99
RAMOS, VERA D 8325 KEL TON DRIVE 790-02-035 312.66 $3.13 $315.79
NAIR,VINAY & SANGEETA 165-D SOUTHGATE COURT 799-34-025 207.52 $2.08 $209.60
BASS,JASON & ALLISON 421 ARNOLD DRIVE 790-29-002 78.66 $0.79 $79.45
NAIR,VINAY & SANGEETA 125-D SOUTHGATE COURT 799-34-023 307.52 $3.08 $310.60
DELACERDA, YOLANDA & HECTOR 1488 PARTRIDGE DRIVE 783-51-135 307.52 $3.08 $310.60
VERGARA,JOSEPH R ET AL 9153 RANCHO HILLS DR 783-44-044 112.86 $1.13 $113.99
CHAN,JENNIFER & DAVID 7224 EIGLEBERRY ST 799-09-065 307.52 $3.08 $310.60
BIGELOW,QUINTER 1585 WELBURN AVENUE 783-26-003 147.96 $1.48 $149.44
GOMEZ,NAZARIO 240 RONAN AVENUE 790-53-028 235.84 $2.36 $238.20
ZISSEN,DAVID & LISA 8558 SILVIA STREET 790-42-082 403.62 $4.04 $407.66
MUELLER, CHRISTOPHER & LAURA M 6455 RIVERVIEW CIR 808-42-058 441.24 $4.41 $445.65
NLJ~~,DANIEL C 9360 CHURCH ST 790-07 -014 78.66 $0.79 $79.45
-------------- --------------------- ------- ----------..- -..- - -------..--------
~gCROSSEN,~ICHAE_L_'=__&)1I1AARIT H 8740 GARBINI STREET 790-01-080 112.86 $1.13 $113.99
-- ------------ ----------
GONZALEZ, BEA TRIZ 9735 TAPESTRY DR 783-67 -048 107.52 $1.08 $108.60
--- - --- -------- ---- -- --------- -..---- - --- --..-- ----..-
MORELOS,RICARDO A & REYNALDO R 7896 MONTEREY ST 841-02-008 131.1 $1.31 $132.41
_n_______n____n_____ _n___ .__._...._._n___ ----------..-- --------..-- - -------- ---
MELO,MANUEL M & MARIA A TR 7257 HANNA STREET #B 799-15-007 71.24 $0.71 $71.95
------------- - __ __ __________ __ __ - ____ u_ _____ _ ----- --- --------- ------- --..-----
DIAZ,ROBERT C & ROCIO E 1407 LONGMEADOW DR 783-41-037 307.52 $3.08 $310.60
----------.--..--- ------------ -f-n---- --- ---------
?i::NDEJAS,Llti[)_A M~ANGELA_~_E_~ 7690 CHURCH STREET 799-04-038 307.52 $3.08 -- $310.60
--- -- ,..... ---- ____00___- _..._
DALlDA,RALPH & HENRIETTA 1994 7230-#A EAST STREET 841-10-007 78.66 $0.79 $79.45
-- ----------- un ---------------- - -----..---------- --- ---------...-
GURRIES ASSOCIATES 8405 MONTEREY ST #B 790-36-034 278.36 $2.78 $281.14
----- ------- -----------..-- --------------- -----
GAl LEY,JAME?_ tltU!__n 7140 HANNA STREET 799-12-026 261.85 $2.62 $264.47
----------- ... - ------ -------.---...---- - ----------
SEGURA,RODOLFO & ZANAIDA 325 RONAN AVE 790-16-212 428.48 $4.28 $432.76
-..------------- ------------------ ---------------..- ______u__ ---------
GONZALEZ, RAMON E 7001 ROSANNA STREET 799-12-010 120.13 $1.20 $121.33
______________n________ --oo- n - - ------ ------- --- -- -------------
ESCAMILLA,ZOVEIDA A ETAL 640 EL TORO WAY 790-31-017 307.52 $3.08 $310.60
.....-------. --.----- ---- n_
MURILLO,EMERITA 400 IOOF AVENUE 841 -03-008 116.53 $1.17 $117.70
- -- - - ...
ALLEN, RICHARD & TESS 530 W 9TH ST 799-13-009 78.66 $0.79 $79.45
----------- ------- --------- -------- - - -------- ---- [---------- -- - ..
ROFFINELLA,AURISTELA R TR 290 W 4TH ST 799-06-021 307.52 $3.08 $310.60
----------- ---------- ----------- .---
NAIR, VINAY & SANGEETA 180 A SOUTHGATE COURT 799-34-019 307.52 $3.08 $310.60
____________ _n___ _ -- --- f- u_____ - --
GALEANA,JORGE L 8814 HIRASAKI AVE 790-51-026 137.09 $1.37 $138.46
- _____ ___________u_ - ---- --- -- - -----
SMITH,TOBY A & MARIA C 855 SORRENTO DR 790-60-005 307.52 $3.08 $310.60
__ ___m__ ___ ..... e- m
ALVAREZ,GLORIA 8821 ZINNIA STREET 790-59-020 241.24 $2.41 $243.65
- -
HOANG,JOHN 1550 SUNRISE DRIVE 783-56-060 234.2 $2.34 $236.54
.
SANTACROCE,NELLO E ETAL 105 LEA VESLEY ROAD #2B 835-01-038 253.19 $2.53 $255.72
3
City of Gilroy
Exhibit A
Owner Name Service Address APN Past Due County Fee Total Due
BET ANCOURT,ANGELA 7886 DICKENS WAY 808-45-01 9 307.52 $3.08 $310.60
DIRESTA,ANNETTE M & PATRICK G 1385 CYPRESS COURT 808-46-008 336.03 $3.36 $339.39
JASO,GREGORY & STEPHANIE S 8575 STRAWBERRY LN 783-46-078 157.32 $1.57 $158.89
MENDOZA, DIANA 318 CHURCHILL PLACE 799-42-071 578.48 $5.78 $584.26
PFEIFFER,STEVEN J & TRICIA L T 359 CHURCHILL PLACE 799-42-062 336.03 $3.36 $339.39
NAIR,VINAY & SANGEETA 140 B SOUTHGATE COURT 799-34-021 113.49 $1.13 $114.62
MOLINA, NORMA & IRENE ETAL 7387 CHESTNUT STREET 841-09-004 157.32 $1.57 $158.89
ALVERNAZ,MICHAEL & SYLVIA 355 W 8TH ST 799-15-037 78.66 $0.79 $79.45
SOHAL,GURDEEP S & JASBIR K 7770 EIGLEBERRY ST #A 799-03-075 122.75 $1.23 $123.98
ROJAS,JUAN A 7526 LAUREL DRIVE 808-04-061 578.48 $5.78 $584.26
RUMSEY, DOUGLAS 6472 GREENFIELD DR 808-42-032 112.86 $1.13 $113.99
ARRIAGA,L1DIA 9750 BUNTING CT 783-61-045 466.24 $4.66 $470.90
GOLLAYAN,AILEEN 12513RDST 808-10-015 199.03 $1.99 $201.02
ALE S PUA PROPERTIES 7520 ROGERS LANE #1 841-53-010 595.84 $5.96 $601.80
RIOS,JESUS 9152 EL VERANO WAY 790-16-087 157.52 $1.58 $159.10
NAIR, VINAY & SANGEETA 125 A SOUTHGATE COURT 799-34-023 307.52 $3.08 $310.60
NAIR,VINAY & SANGEETA 185 B SOUTHGATE COURT 799-34-026 78.66 $0.79 $79.45
LUONG,NHON VAN ETAL 7311 B EIGLEBERRY ST 799-08-021 244.59 $2.45 $247.04
LUONG,NHON VAN ETAL 7311 A EIGLEBERRY ST 799-08-021 307.52 $3.08 $310.60
BAUTISTA, MARIA LOURDES C 1142 CHEYENNE DR 783-62-012 112.86 $1.13 $113.99
FONTEJON,RICHARD 8850 MOREY WAY 790-62-011 78.66 $0.79 $79.45
PINACHO,ISIDRO P 331 WALNUT LANE 841-03-038 150.2 $1.50 $151.70
QUIROZ,EVA 1475 MANTELLI DRIVE 783-35-038 78.66 $0.79 $79.45
NUNEZ,CHRIS 7257 EIGLEBERRY ST #B 799-09-031 307.52 $3.08 $310.60
NAIR, VINAY & SANGEETA 120-A SOUTHGATE COURT 799-34-022 157.32 $1.57 $158.89
ORTIZ, RAUL 7221 FOREST STREET #B 841-11-014 192.5 $1.93 $194.43
LEYVA,JUDAH 8808 DAFFODIL PL 790-59-024 78.66 $0.79 $79.45
ROFFINELLA,AURISTELA R TR 7201 EIGLEBERRY ST 799-09-038 287.85 $2.88 $290.73
LOPEZ,ENRIQUE & SENOBIA 433 1 ST ST - A 790-32-005 175.69 $1.76 $177.45
DALlDA,RALPH & HENRIETTA 1994 7230 EAST STREET #B 841-10-007 196.08 $1.96 $198.04
NAIR,VINAY & SANGEETA 145 SOUTHGATE COURT 799-34-024 441 .24 $4.41 $445.65
MIJANGOS,OCTAVIO & APOLlNAR ET 8461 HANNA STREET 790-29-036 408 $4.08 $412.08
NAIR,VINAY & SANGEETA 125-C SOUTHGATE COURT 799-34-023 241 .24 $2.41 $243.65
ALE S PUA PROPERTIES 7520 ROGERS LANE #3 841-53-010 380.74 $3.81 $384.55
Hi\BB I SOf'!,t\!-hl $()N_ 564 HOOVER COURT 841-53-019 290.76 $2.91 $293.67
__ __ - ____ ____u__ ____n _____ .._ ____________..___ ------------ .n_
I\IIONTES,JOSE 0 & ANf\jf\P 460 IOOF AVENUE #C 841 -03-005 234.2 $2.34 $236.54
.. _ ------------------- ---- - ------------ ----------- --
GORSHE:,TIM R 265 MARTIN STREET 841 -05-084 239.96 $2.40 $242.36
- --..------- ----- c----- ---------
FL_EEGE,ANTHONY !_~L_~Xt-NDRA 7690 DOWDY STREET 799-05-042 225.72 $2.26 $227.98
--..-- --
~()_"fLES,JO~E:~_1l. ~NNA P 460 IOOF AVENUE #D 841-03-005 112.86 $1.13 $113.99
- -- - --- - -- ----- -
HARO,ONESIMO M & MARIA J ETAL 495 ADAMS COURT 841-62-059 331 .96 $3.32 $335.28
----------------------- -------...----------- ----- --.... ..-- --.. -------- - ------------ --
GIL, SONIA 45 ERVIN CT 799-46-059 307.02 $3.07 $310.09
---- -- - - -------- -- --- -.--..---. -- -..-- un
SWIFT,JAQUEL YN & STEVE 759 GARY STREET 790-20-020 234.68 $2.35 $237.03
-..- ------ --- --_..._------------------------- - --------- ----------
ORTIZ, GERMAN M & DE MARIA E 301 WELBURN AVENUE 790-28-005 78.36 $0.78 $79.14
... ---
LAGUNES,GREGORIO 5505 KAREN COURT 81 0-33-022 225.72 $2.26 $227.98
------------------ - - ------------ --- - -- -- -------
NAIR,VINAY & SANGEETA 140-#D SOUTHGATE COURT 799-34-021 306.43 $3.06 $309.49
--..------------ ..--------- ----------- ----------- -- 1--- n_ ____ ------ ------ - - ..
FRENCH,JOHN C 7860 DICKENS WAY 808-45-025 112.86 $1.13 $113.99
------------------------...----- -- ----..--------- ------ - -- -- ----------- ----- ----
PAREDES, CARLOS I 7950 ENGLISH OAK CR 808-46-057 306.84 $3.07 $309.91
. ___ __ ___ __n_ __ ____ ______ --------------- ------------ ---..-----------
RANDALL,MICHAEL E 7175 HARVARD PLACE 799-37 -055 291 .24 $2.91 $294.15
------------.......--- -- -- -- -----.---
MERRITT, THERESA 920 ARAPAHO DR 783-48-093 234.2 $2.34 $236.54
_n._m.___.___. _ __. ____.. _.________ _______ __ _______ ------ -- - -- ---..-- -.-----.-.--.---.-
NAIR,VINAY & SANGEETA 180-B SOUTHGATE COURT 799-34-019 79.43 $0.79 $80.22
__ - __n_______..__._..___..__.... _.___________
f\J.A.1 R, '[I N.A.'(~~A~QE:!=T A 160 D SOUTHGATE COURT 799-34-020 307.52 $3.08 $310.60
----- --I
PEREZ, MARCO 1127 DEL ORO WAY 783-37-047 441.24 $4.41 $445.65
nm________________ ----- - - --- ---- -
HAMBABA,MOHAMED L 1668 CREST HILL WAY 783-57 -045 350.29 $3.50 $353.79
1- - _ -- ---.---..--.--....-
KIDD,JOSEPH & PATRICIA M 1413 LONGMEADOW 783-41-038 112.86 $1.13 $113.99
- -------- $445.65
TORRES,PEDRO & ELSA 60 CANTERBURY ST 790-14-104 441.24 $4.41
- -.-..---- -- .-
READ 1989 LIVING TRUST 7227 ROSANNA STREET 799-15-033 164 $1.64 $165.64
4
City of Gilroy
Exhibit A
Owner Name Service Address APN Past Due County Fee Total Due
BARRAGAN,JAVIER M & RAMONA 1451 BRIARBERRY LN 783-50-116 587.68 $5.88 $593.56
MELO,MANUEL M & MARIA A TR 7540-A CHURCH STREET 799-06-064 295.3 $2.95 $298.25
LEDON,STEVE & ROSEMARY 1068 MONTEBELLO DR - A 808-28-031 157.32 $1.57 $158.89
TORRES, SOCORRO 8061 CARMEL STREET #A 790-31-050 294.94 $2.95 $297.89
HEWELL & SHEEDY CONSTR INC 9045 CHURCH ST 790-14-113 336.03 $3.36 $339.39
LUONG,NANCY 9119 DESIDERIO WY 790-12-044 351.01 $3.51 $354.52
ULlBAS,ARL YNE 1500 GOLD FINCH CT 783-61-095 113.59 $1.14 $114.73
DIAZ,APOLlNAR 127 W 9TH ST #A 799-1 0-023 112.86 $1.13 $113.99
FUJII,BEN T 726 LA PALOMA WAY 790-24-050 168.5 $1.69 $170.19
RUMOLD,ALlCE 7691 FOREST ST #B 841-82-039 300.96 $3.01 $303.97
ROFFINELLA,AURISTELA R TR 7557 FOREST STREET 841-05-020 183.54 $1.84 $185.38
AGUILAR, MARIA 9121 CONNELL COURT 790-47-011 292.91 $2.93 $295.84
CASILLAS,RAFAEL 530 #A STONEY COURT 841-09-042 295.92 $2.96 $298.88
MONTES,JOSE 0 7991CARMELSTREET#B 799-21-001 157.32 $1.57 $158.89
GUERRERO,JESSE I 203 LOUPE COURT 790-38-070 203.15 $2.03 $205.18
TAN,XIAOSI 9080 LOGANBERRY DR 783-51-026 180.58 $1.81 $182.39
NAIR,VINAY & SANGEETA 120-C SOUTHGATE COURT 799-34-022 112.86 $1.13 $113.99
L1M,SAPHAN 8885 KERN AVE 790-62-005 147.96 $1 .48 $149.44
CADENA, OLIVIA 9251 MOCKINGBIRD LN 783-50-018 158 $1.58 $159.58
CALlXTO,J ISABEL 7170 HANNA STREET #B 799-12-029 111.2 $1.11 $112.31
CHEN,ENKE 931 WOODCREEK WY 790-55-009 85.22 $0.85 $86.07
GUSTIN,KIMBERL Y 925 SORRENTO CT 790-58-033 91.77 $0.92 $92.69
$ 45,662.69 $456.63 $46,119.32
I, SHA WNA FREELS, City Clerk of the City of Gilroy, do hereby certify that the
attached Resolution No. 2009-29 is an original resolution, or true and correct copy of a city
resolution, duly adopted by the Council of the City of Gilroy at a regular meeting of said Council
held on the 20th day of July, 2009, at which meeting a quorum was present.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the Official Seal of
the City of Gilroy this 21 st day of July, 2009.
Shawna reels,
City Clerk of the City of Gilroy
(Seal)