The URL can be used to link to this page

Home My WebLink AboutCC RESO 2004 - 156RESOLUTION NO. 2004 —156 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NATIONAL CITY ADOPTING THE REPORT REQUIRED BY CALIFORNIA HEALTH AND SAFETY CODE SECTION 5473, ET SEQ. PERTAINING TO COLLECTION OF DELINQUENT SEWER SERVICE CHARGES ON THE TAX ROLL, DIRECTING THE CITY CLERK TO FILE SAID REPORT WITH THE SAN DIEGO COUNTY AUDITOR, AND DIRECTING THE FINANCE DIRECTOR TO CERTIFY WITH THE SAN DIEGO COUNTY AUDITOR THE "DELINQUENT SEWER SERVICE CHARGE" FUND WHEREAS, pursuant to Ordinance No. 2003-2225, the City Council of the City of National City elected to have sewer service charges collected on the tax roll, as authorized by California Health and Safety Code Section 5473 et seq.; and WHEREAS, California Health and Safety Code Section 5473 requires a report to be prepared each year and filed with the City Clerk, which report shall contain a description of each parcel of real property receiving sewer service and the amount of the sewer service charges for each parcel for the year; and WHEREAS, California Health and Safety Code Section 5473.4 provides that on or before August 10 of each year, the City Clerk shall file with the Auditor a copy of the report prepared pursuant to Section 5473 with a statement endorsed on the report over his signature that the report has been adopted by the City Council, and the Auditor shall enter the amounts of the charges against the respective lots or parcels of land as they appear on the current assessment roll; and WHEREAS, California Health and Safety Code Section 5473a provides that delinquent sewer service charges may be collected on the tax roll by following the procedures described hereinabove, and by giving notice and holding a hearing as to such delinquencies; and WHEREAS, California Health and Safety Code Section 5473.11 provides that sewer service charges constitute a lien against the lot or parcel of land for which the servce was provided if the charges remain delinquent for a period of 60 days; and WHEREAS, California Health and Safety Code Section 5473.10 provides that the City may assess a penalty for unpaid charges, and Section 14.04.070 of the Municipal Code provides that the City may assess a lien transfer fee for delinquent sewer charges, to be set from time to time by resolution of the City Council; and WHEREAS, the City has complied with all notice and public hearing requirements for the collection of delinquent sewer service charges on the tax roll, and for the placement of liens against the lots or parcels of land for which sewer service was provided, and for which sewer service charges remained delinquent for a period of 60 days; and Resolution No. 2004 — 156 Page Two August 3, 2004 WHEREAS, the City Council has considered the Report required by California Helth and Safety Code Section 5473; and WHEREAS, the City Council has, pursuant to Resolution No. 2004-108, established a lien transfer fee of $288 for each delinquent sewer service charge account. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of National City hereby adopts the Report required by California Health and Safety Code Section 5473, et seq., pertaining to the collection of delinquent sewer service charges, directs that said report be kept on file in the Office of the City Clerk, and directs the City Clerk to file with the San Diego County Auditor a copy of the Report, with a statement that the Report has been adopted by the City Council. Said report is attached hereto as Exhibit "A" and incorporated herein by reference. BE IT FURTHER RESOLVED that the Director of Finance is hereby directed to certify with the San Diego County Auditor the establishment of Fund No. 6065-4, which shall be described as "Delinquent Sewer Service Charge", and that said Fund is hereby approved. PASSED and ADOPTED this 3`d day of August, 2004. ATTEST: N Michael Dalla, City erk APPROVED AS TO FORM: George H. Eiser, III, City Attorney FINAL BAD DEBT LIST FOR TAX ROLLS FISCAL YEAR 2004-2005 Owner's Last Name Owner's First Name Parcel Number W/Additional Lien Processing Fee ACOSTA ELVA 6692230400 $621.07 ADAME SALVADOR 5611533500 $509.62 ALVAREZ CELIA 5561804400 $1,042.08 ANDRADE SORINA 5541530600 $770.30 ANGCAYA PETE 5611602300 $779.18 ANTI BUS J I M 5602911400 $1,804.46 APAN WILLIAM 5630617800 $1,263.18 ARDILLA GILBERT 5573020100 $1,121.42 AVILA CARLOS 5515701400 $575.22 BAEZ FRANCISCO 5612211300 $1,299.83 BENAVIDES SANTIGO 5644310300 $655.39 BENAVIDES BENJAMIN 5542421100 $1,263.18 BENTON SUSANA 5613020300 $931.36 BONILLA JUAN 5602510700 $1,299.83 BROSIER DAVID O 5540120300 $1,225.59 BUCIO LAHAINA 5560100900 $1,299.83 BUTCHER KEVIN 5620401100 $478.93 CADENA MANUEL GILBERT 5600910300 $492.98 CALDERON ENRIQUE A 5610900900 $367.62 CASTANEDA MIGUEL 5583103300 $327.64 CEVALLOS ANGELICA R 5522410900 $1,263.18 CONCHA ALBERTO 5603002700 $1,299.83 CONTEMPRATO MELITOMIO 5524220200 $1,263.18 CORNEJO CARLOS 5590320900 $1,299.83 CRESPIN ADELA & VICTOR 5644311100 $778.13 DE SARACHO PATRICIA & FRANK 5622800500 $982.85 DEGENHART CHARLES 5541702500 $596.13 DELGADO MARIA 5611541600 $1,263.18 DIAZ MARIANO 5541510200 $377.79 DOMINGUEZ ARCENIO 6691730600 $1,263.18 FLORES MARTIN 5640623600 $382.58 GAINOUS MARTHA C 5562101500 $1,095.17 GIESER SHIRLEY 5581201300 $842.02 GOAD SANDRA HALL 5561032200 $1,166.83 GOMEZ REYES 5540430200 $515.93 GOMEZ VANESSA 5560100300 $611.24 GONZALEZ ENEIDA 5560103600 $1,299.83 GRACIA STELLA 5583102200 $441.84 GUERRERO GUADALUPE 5582500900 $1,089.19 Page 1 EXHIBIT "A" Owner's Last Name Owner's First Name Parcel Number W/Additional Lien Processing Fee GUERRERO JOHN 5563342300 $1,299.83 GUEVARA PAUL 5570500500 $851.58 GUIVARA EMMANUEL 5611102100 $874.97 GUIVARA ERLINDA 5611102100 $1,136.35 GURROLA ALBERTO 5562311900 $1,231.60 GUTIERREZ GLORIA 5611541900 $331.19 HERNANDEZ ANA 5522830900 $326.09 HERNANDEZ SARA 5573420800 $407.41 HERNANDEZ CARLOS 5570420100 $1,263.18 HOLLEY ESTATE OF EMMA HOLLEY 5560111800 $3,117.87 HONORE SHIRLEY J. 5572610700 $938.00 HORTON DESSIE 5561032100 $708.79 ISLAS JORGE 5522821500 $408.03 ITURBE SALUD 5612611900 $1,306.20 IVERSON CELIA N 5523030700 $697.50 JAIME DANIEL 5620321400 $686.87 JOHNSON LANCE 5603001200 $3,656.44 JUAREZ ABEL 5581610200 $1,263.18 KILLALEA N J 5560102400 $3,694.43 LARA JAIME 5563110400 $416.04 LEDGERWOOD MRS J 5612020100 $419.03 LEYVA MARIA R 5610603100 $1,310.83 LOPEZ JAIME 5610121400 $369.79 LOPEZ MRS M 5602811100 $488.90 LOYOLA JESUS 5601311300 $2,174.60 MARQUEZ JOHN 5612210500 $2,174.60 MC FADEN BETTY 5630302500 $563.93 MENDEZ JUANA 5621410300 $837.21 MENDOZA MARIA ELENA 5571401900 $361.72 MENDOZA MARTIN & ANGELICA 5582601800 $1,263.18 MENDOZA ANTHONY 5541110400 $1,263.18 MERCADO JOSE L 5590640800 $347.22 MINUTELLI THOMAS 5643102400 $1,263.18 MONTES GINA 5600610700 $1,299.83 MONTUFAR SALVADOR 6692101900 $763.18 MOORE RICHARD AND ANGELA 5560610700 $1,299.83 MYERS STANTON L 5640802000 $541.98 NGUYEN EDISON 5572803200 $1,200.00 ONTIVEROS MIGUEL & IRMA 5523610800 $510.40 ORTIZ GABRIEL 5561050300 $4,061.27 OSBORN RANDY 5610530500 $728.96 PANIAGUA MARGARET 5610300800 $1,299.83 PARTIDA FRANCISCO 5612220800 $619.55 Page 2 EXHIBIT "A" Owner's Last Name Owner's First Name Parcel Number W/Additional Lien Processing Fee PARTIDA FREDERICO 5560101900 $1,299.83 PERALTA EDWARD 5590220400 $376.89 PEREZ SEBASTIAN 5541121100 $477.50 POLANCO MARTA 5560610100 $1,299.83 RAY VERA A 5581621300 $555.57 RICO JOSE 5620401300 $2,608.13 RINGER MICHAEL S 5613801600 $338.77 ROBLES DORIS 6690721100 $441.85 RODRIGO R ROBLEDO 5601313500 $5,463.69 RODRIGUEZ AIDA 5610131000 $459.45 RODRIGUEZ RAMONA 5611603500 $325.50 RODRIGUEZ JENNIE 5612901400 $761.97 RODRIGUEZ RAUL 5582500400 $1,263.18 RODRIGUEZ YADIRA 5565602600 $1,409.95 RUAN DOLORES 5561020800 $680.31 RUIZ GUADALUPE 5612210900 $359.18 SALAZAR JEANNETTE G 5564711200 $395.15 SAMSON APOLONIO 5560101800 $974.07 SANCHEZ MAYANI 5571010400 $485.36 SANCHEZ GUADALUPE 5572202900 $683.54 SANCHEZ ROSA 5561030200 $985.55 SANTOYO MARIO 5542640200 $334.55 SILVA ESPERANZA 6690711300 $326.82 SMITH DESSIE M 5522821800 $841.30 SOTELO CARLOS 5644312300 $336.58 SOTO DAVID 5612540600 $1,069.43 THOMAS GROVER C 5581030300 $1,263.18 TORRES GENEVIEVE 5562101900 $566.44 URIBE ANASTACIO 5562330600 $1,299.83 USHER JAMES A 5540810600 $1,263.18 VALDERAMA RANDY 6691401000 $417.21 WARREN CORNELLA 5522920100 $1,263.18 WRIGHT NEIL 5572201700 $331.19 YOUNG ELIZABETH 5630616500 $3,924.38 ZAVALA NORMA 5562320700 $4,061.27 HOLLEY ESTATE OF EMMA HOLLEY 5560112000 pp$55,r,,00p04.25 Total Parcels 118 Page 3 EXHIBIT "A"