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HomeMy WebLinkAbout12 Facilities Forclosures Agenda Item # 12 Public Utility District ACTION To: Board of Directors From: Mary Chapman Date: August 04, 2010 Subject: Consideration of a Resolution Related to Potential Foreclosures in the Community Facilities Districts 1. WHY THIS MATTER IS BEFORE THE BOARD Adoption of a foreclosure resolution is the next step in the collection of past due Community Facilities District (CFD) assessments. Only the Board can adopt resolutions. 2. HISTORY In 2003, the Board formed a Communities Facilities District (CFD) for the Old Greenwood development. In 2004, the Board formed a CFD for the Gray's Crossing development and authorized the sale of additional bonds in 2005. Both CFDs were formed for the purpose of selling bonds to pay for portions of the infrastructure in both the Old Greenwood and Gray's Crossing developments. Each year since their formation, the property owners of each development have been assessed such that there would be sufficient funds to pay the principal and interest on the bonds as they came due. Earlier this year, the Board hired Sherman & Feller to pursue foreclosure on delinquent assessments from 2008/09 and earlier. They were very successful in their efforts. Only one delinquent parcel was not paid which resulted in Sherman & Feller filing a judicial foreclosure law suit against the property. 3. NEW INFORMATION The criteria for when the Board must proceed with foreclosure is: 1) A parcel or property owner is past due more than $7,500; 2) If more than 5% of the amount billed is past due, all past due parcels are subject to foreclosure. For Old Greenwood, there are 4 parcels that owe on their 2009/10 assessments for a total of $11,592.84 past due not including penalties, interest and fees (Attachment 1). None of the Old Greenwood property owners owe more than $7,500 and the total past due does not exceed 5% of the amount billed. The Board may proceed with foreclosure on these parcels. For Gray's Crossing, there are 111 parcels that owe on their 2009/10 assessments for a total of $516,742.12 past due not including penalties, interest and fees (Attachment 2). Only the property owner in the name of Gray's Station LLC owes more than $7,500. There are 86 parcels past due in the amount of $435,806.72 in this group. These are the parcels that were originally part of the East West Resort Development V et a/ Chapter 11 Bankruptcy filing that were subsequently removed from the Bankruptcy allowing the District to pursue legal remedies to collect the delinquencies. The total past due on all delinquent Gray's Crossing CFD parcels exceeds the 5% limit. The Board must proceed with foreclosure on these parcels. Susan Feller a partner of Sherman & Feller provided me with an updated draft resolution which needs to be adopted to begin the foreclosure process (Attachment 3). There is no change in the Sherman & Feller fee agreement executed earlier this year (Attachment 4). 4. FISCAL IMPACT There is no direct fiscal impact to the TDPUD with this action item. All charges incurred related to the judicial foreclosure process are the responsibility of the property owners. 5. RECOMMENDATION Adopt the attached foreclosure resolution authorizing staff and Ms Feller of Sherman & Feller to proceed with the foreclosure process on the delinquent parcels in both Old Greenwood and Gray's Crossing Community Facilities Districts. Mary C a Mic ael D. Holley Administrative Services Manager General Manager Attachment 1 Special Tax Delinquency Detail Report Truckee Donner PUD Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled A Active fa Foreclosure Action B Bankrupt S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure P Paid Off P S Hold/Special Circumstance J Judgement L Foreclosure letter Sent P Payment Plan F Finished R Refunded a s. a: a a 07/13/2010 19-740-33-000 A SUMARAGA DOUGLAS 43583 GREENHILLS WAY FREMONT,CA 13299 FAIRWAY DR 04/10/2010 $1,656.12 $165.61 $24.84 $0.00 $1,846.57 R L 8 ELEANOR M ETAL 94539 Total Delinquent: $1,656.12 $165.61 $24.84 0.00 $1,846.67 $1,656.12 $165.61 $24.84 $0.00 $1,646.57 D 07/13/2010 19-740-43 000 A GIANULIAS JAMES C 1105 NEWPORT ST CA NEWPORT BEACH, 12553 SETTLERS LN 12/10/2009 TRSTE 07/13/2010 2660 04/10/2010 1,656.12 165.61 24.84 0.00 1,846.57 D A Total Delinquent: $3,312.24 $331.22 $49.68 0.00 $3,693.14 07/13/2010 19-750-21-000 A FONG DERRICK R& 5243 CASTLEREIGH CT GRANITE BAY,CA 12632 CALEB DR 12/10/2009 $1,656.12 $165.61 $24.84 $0.00 $1,846.57 RD 95746 f MICHELLE Y TRSTES 07/13/2010 04/10/2010 1,656.12 165.61 24.84 0.00 1,846.57 D A Total Delinquent: $3,312.24 $331.22 $49.68 0.00 $3,693.14 DAVIS,CA 95616 12526 CALEB DR 12/10/2009 $1,656.12 $165.61 $24.84 $0.00 $1,846.57 RD 07/13/2010 19-750-26-000 A FOUTS LANDSCAPE 1949 STH ST#107 04/10/2010 1,656.12 165.61 24.84 0.00 1,846.57 D 07/13/2010 A Total Delinquent: $3,312.24 $331.22 $49.68 0.00 $3,693.14 Page 1 of 2 /W I LLDAN i Printed on:July 14,2010 at 12:06 pm Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD ff[01 • ••• Parcels Amount Penalties Interest Fees Total$1,159.27 $173.88 $0.00 District Totals: 4 $11,592.84 $12,925.99 All delinquencies prior to the 2010/2011 levy 0.00 0.00 0 0.00 0.00 0.00 2010/2011 delinquencies $12,925.99 4 $11,592.84 $1,159.27 $173.88 $0.00 Total i E Page 2 of 2 W I LLDAN I Printed on:July 14,2010 at 12:06 pm Financial Services Attachment 2 Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04-1 (Gray's Crossing) -Community Facilities District No. 04-1 (Gray's Crossing) y A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled fi P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt i F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded MIN- B. 19-770-02-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11163 CHINA CAMP RD 12/10/2009 $16.959.83 $1,695.98 $254.40 $0.00 $18,910.21 B 07/13/2010 96160 A 04/10/2010 16,959.83 1.695.98 254.40 0.00 18.910.21 B 07/13/2010 Total Delinquent: $33,919.66 $3,391.96 $509.80 0.00 $37,820.42 19-770-10-000 A BROWN WILLIAM A& 776 JOYCE LN INCLINE VILLAGE, 11184 CHINA CAMP RD 12/10/2009 $1.600.91 $160.09 $24.01 $0.00 $1,785.01 RD 07/13/2010 ELISABETH H NV 89451 A 04/10/2010 1,600.91 160.09 24.01 0.00 1.785.01 D 07/13/2010 Total Delinquent: $3,201.82 $320.18 $48.02 0.00 $3,570.02 !! 19-770-13-000 A SEELIG FRANK M& POB 3947 TRUCKEE,CA 11242 CHINA CAMP RD 12/10/2009 $1.600.91 $160.09 $24.01 $0.00 $1.785.01 RD 07/13/2010 FRANCES TRSTES 96160 ETAL A 04/10/2010 1,600.91 160.09 24.01 0.00 1,785.01 D 07/13/2010 Total Delinquent: $3,201.82 $320.18 $48.02 0.00 $3,570.02 19-780-03-000 A SUMARAGA DOUGLAS 43583 GREENHILLS WAY FREMONT,CA 11290 CHINA CAMP RD 12/10/2009 $1,656.12 $165.61 $24.84 $0.00 $1,846.57 RD 07/13/2010 L&ELEANOR M ETAL 94539 A 04/10/2010 1,656.12 165.61 24.84 0.00 1,846.57 D 07/13/2010 Total Delinquent: $3,312.24 $331.22 $49.68 0.00 $3,693.14 19-790-20-000 A BORNSTEIN MARVIN T 2138 HOLLYWOOD BLVD HOLLYWOOD,FL 11422 CHINA CAMP RD 12/10/2009 $1.600.91 $160.09 $24.01 $0.00 $1,785.01 RD 0 7/1 312 0 1 0 &IRIS J 33020 A 04/10/2010 1,600.91 160.09 24.01 0.00 1,785.01 D 07/13/2010 j Total Delinquent: $3,201.82 $320.18 $48.02 0.00 $3,570.02 19-790-23-000 A GRAYS STATION LLC POB 3757 TRUCKEE,CA 10573 BRICKELL CT 12/10/2009 $1,711.32 $171.13 $25.67 $0.00 $1,908.12 B 07/13/2010 96160 4/W 1 LLDAN I Printed on:July 14,2010 at 12:06 pm Page Pa e 1 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04-1 (Gray's Crossing) -Community Facilities District No. 04-1 (Gray's Crossing) A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled S P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt c F F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded R 8: A 04/10/2010 1,711.32 171.13 25.67 0.00 1,908.12 B 07/13/2010 Total Delinquent: $3,422.64 $342.26 $61.34 0.00 $3,816.24 19-790-25-000 A TAHOE BUILDER LLC POB 2201 KINGS BEACH,CA 10551 BRICKELL CT 12/10/2009 $1,656.12 $165.61 $24.84 $0.00 $1,846.57 RD 0 7/1 312 01 0 96143 A 04/10/2010 1,656.12 165.61 24.84 0.00 1,846.57 D 07/13/2010 p Total Delinquent: $3,312.24 $331.22 $49.68 0.00 $3,693.14 I. 19-800-04-000 A MCGEE OTIS JR ETAL 5708 BALMORAL DR OAKLAND,CA 11768 CHINA CAMP RD 12/10/2009 $1.656.12 $165.61 $24.84 $0.00 $1,846.57 RD 07/13/2010 94619 A 04/10/2010 1.656.12 165.61 24.84 0.00 1,846.57 D 07/13/2010 Total Delinquent: $3,312.24 $331.22 $49.68 0.00 $3,693.14 19-800-06-000 A FOUTS LANDSCAPE 1949 5TH ST#107 DAVIS,CA 95616 11777 CHINA CAMP RD 12/10/2009 $1.545.71 $154.57 $23.19 $0.00 $1,723.47 RD 07/13l2010 A 04/10/2010 1.545.71 154.57 23.19 0.00 1,723.47 D 0 7/1 312 01 0 Total Delinquent: $3,091.42 $309.14 $46.38 0.00 $3,446.94 19-800-07-000 A BROOKS JONI J TRSTE 11450 CINDER CONE CT TRUCKEE,CA 11767 CHINA CAMP RD 04/10/2010 $1,600.91 $160.09 $24.01 $0.00 $1.785.01 R 07/13/2010 96161 Total Delinquent: $1,600.91 $160.09 $24.01 0.00 $1,785.01 19-800-14-000 A FOUTS LANDSCAPE 1949 5TH ST#107 DAVIS,CA 95616 11848 COBURN DR 12/10/2009 $1.600.91 $160.09 $24.01 $0.00 $1,785.01 RD 07/13/2010 A 04/10/2010 1.600.91 160.09 24.01 0.00 1,785.01 D 0 711 3/2 01 0 Total Delinquent: $3,201.82 $320.18 $48.02 0.00 $3,570.02 19-800-15-000 A SUMARAGA DOUGLAS 43583 GREENHILLS WAY FREMONT,CA 11874 COBURN DR 12/10/2009 $1,711.32 $171.13 $25.67 $0.00 $1,908.12 RD 07/13/2010 L&ELEANOR M ETAL 94539 %(W I LLDAN I Printed on:July 14,2010 at 12:06 pm Page 2 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04-1 (Gray's Crossing)-Community Facilities District No. 04-1 (Gray's Crossing) A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded a 9 A 04/10/2010 1,711.32 171.13 25.67 0.00 1,908.12 D 07/13/2010 i Total Delinquent: $3,422.64 $342.26 $51.34 0.00 $3,816.24 19-800-16-000 A IFLAND GARY R TRSTE 448 SILVERWOOD DR SCOTTS VALLEY, 11900 COBURN DR 12/10/2009 $1,656.12 $165.61 $24.84 $0.00 $1.846.57 RD 07/13/2010 ETAL CA 95066 A 04/10/2010 1,656.12 165.61 24.84 0.00 1.846.57 D 07/13/2010 Total Delinquent: $3,312.24 $331.22 $49.68 0.00 $3,693.14 t 19-800-22-000 A EMARD 3342 SWETZER CT LOOMIS.CA 95650 11863 COBURN DR 04/10/2010 $1.600.91 $160.09 $24.01 $0.00 $1,785.01 R 07/13/2010 DEVELOPMENT t Total Delinquent: $1,600.91 $160.09 $24.01 0.00 $1,785.01 19-840-04-000 A DANA MICHELLE D 16710 GNARLED OAK LN MORGAN HILL,CA 12/10/2009 $2.070.15 $207.02 $31.05 $0.00 $2,308.22 RD 07/13/2010 ETAL 95037 A 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 D 07/13/2010 x Total Delinquent: $4,140.30 $414.04 $62.10 0.00 $4,616.44 19-840-09-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2.070.15 $207.02 $31.05 $0.00 $2,308.22 B 07/13/2010 96160 A 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 B 07/13/2010 Total Delinquent: $4,140.30 $414.04 $62.10 0.00 $4,616.44 19-840-10-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,070.15 $207.02 $31.05 $0.00 $2,308.22 B 07/13/2010 96160 A 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 B 07/13/2010 Total Delinquent: $4,140.30 $414.04 $62.10 0.00 $4,616.44 19-840-11-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,070.15 $207.02 $31.05 $0.00 $2,308.22 B 07/13/2010 96160 /WI LLDAN I Printed on:July 14,2010 at 12:06 pm Page 3 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04-1 (Gray's Crossing)-Community Facilities District No. 04-1 (Gray's Crossing) { A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled I P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt t F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded a s: A 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 B 0 7/1 312 01 0 I 3 Total Delinquent: $4,140.30 $414.04 $62.10 0.00 $4,616.44 19-840-12-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,139.15 $213.92 $32.09 $0.00 $2,385.16 8 07/13/2010 96160 A 04/10/2010 2.139.15 213.92 32.09 0.00 2,385.16 B 07/13/2010 Total Delinquent: $4,278.30 $427.84 $64.18 0.00 $4,770.32 19-840-13-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,139.15 $213.92 $32.09 $0.00 $2.385.16 8 07/13/2010 96160 A 04/10/2010 2,139.15 213.92 32.09 0.00 2,385.16 8 07/13/2010 Total Delinquent: $4,278.30 $427.84 $64.18 0.00 $4,770.32 i 19-840-14-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,139.15 $213.92 $32.09 $0.00 $2,385.16 B 07/13/2010 96160 A 04/10/2010 2,139.15 213.92 32.09 0.00 2,385.16 B 07/13/2010 Total Delinquent: $4,278.30 $427.84 $64.18 0.00 $4,770.32 19-840-15-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,001.14 $200.11 $30.02 $0.00 $2.231.27 B 07/13/2010 96160 A 04/10/2010 2,001.14 200.11 30.02 0.00 2,231,27 B 07/13/2010 Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54 19-840-18-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,001.14 $200.11 $30.02 $0.00 $2,231.27 B 07/13/2010 96160 A 04/10/2010 2,001.14 200.11 30.02 0.00 2,231.27 B 07/13/2010 Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54 IW I LLDAN I Printed on:July 14,2010 at 12:06 pm Page 4 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD i 14 • •)-Community Facilities District No. 14 • • A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt jF Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement r R Refunded MEN= Ew 19-840-19-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,001.14 $200.11 $30.02 $0.00 $2,231.27 B 0711 3/2 01 0 96160 E A 04/10/2010 2,001.14 200.11 30.02 0.00 2.231.27 B 07/13/2010 Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54 19-850-02-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,070.15 $207.02 $31.05 $0.00 $2,308.22 B 07/13/2010 96160 A 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 B 07/13/2010 y Total Delinquent: $4,140.30 $414.04 $62.10 0.00 $4,616.44 19-850-05-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,070.15 $207.02 $31.05 $0.00 $2,308.22 B 07/13/2010 96160 A 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 B 07/13/2010 Total Delinquent: $4,140.30 $414.04 $62.10 0.00 $4,616.44 19.850-07-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,070.15 $207.02 $31.05 $0.00 $2,308.22 B 07/13/2010 96160 A 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 B 07/13/2010 Total Delinquent: $4,140.30 $414.04 $62.10 0.00 $4,616.44 19-850-09-000 A TOMASINI STEVEN& 4612 BROMWICH CT ROCKLIN,CA 95677 12/10/2009 $2,001.14 $200.11 $30.02 $0.00 $2,231.27 RD 07/13/2010 MICHELLE A 04/10/2010 2,001.14 200.11 30.02 0.00 2,231.27 D 07/13/2010 Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54 19-850-20-000 A KELLY WILLIAM R POB 6512 TAHOE CITY,CA 12/10/2009 $2,001.14 $200.11 $30.02 $0.00 $2,231.27 RD 07/13/2010 TRSTE 96145 W I LLDAN I Printed on:July 14,2010 at 12:06 pm Page 5 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04-1 (Gray's Crossing) -Community Facilities District No. 04-1 (Gray's Crossing) A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt i F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded s A 04/10/2010 2,001.14 200.11 30.02 0.00 2,231.27 D 07/13/2010 1 Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54 19-860-03-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,208.16 $220.82 $33.12 $0.00 $2,462.10 B 07/13/2010 96160 A 04/10/2010 2,208.16 220.82 33.12 0.00 2,462.10 B 07/13/2010 Total Delinquent: $4,416.32 $441.64 $66.24 0.00 $4,924.20 19-860-10-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,001.14 $200.11 $30.02 $0.00 $2.231.27 B 07/13/2010 96160 A 04/10/2010 2,001.14 200.11 30.02 0.00 2,231.27 B 07/13/2010 Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54 19-860-11-000 A PORTER MICHAEL E& POB 482 TRUCKEE,CA 0 4/1 012 0 1 0 $2,001.14 $200.11 $30.02 $0.00 $2,231.27 R 07/13/2010 ESTHER M 96160 Total Delinquent: $2,001.14 $200.11 $30.02 0.00 $2,231.27 19-870-05-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 yt 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 PP Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 19-870-06-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2.277.16 $227.72 $34.16 $0.00 $2,539.04 B 0 711 3/2 01 0 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2.539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 19-870-07-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,208.16 $220.82 $33.12 $0.00 $2,462.10 B 07/13/2010 96160 VWILLDAN I Printed on:July 14,2010 at 12:06 pm Page 6 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04-1 (Gray's Crossing) -Community Facilities District No. 04-1 (Gray's Crossing) A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded Ew MEN= ME a - s a. s A 04/10/2010 2.208.16 220.82 33.12 0.00 2,462.10 B 07/13/2010 Total Delinquent: $4,416.32 $441.64 $66.24 0.00 $4,924.20 19-870-08-000 A HAU THOMAS V ETAL POB 19058 S LAKE TAHOE,CA 04/10/2010 $2,001.14 $200.11 $30.02 $0.00 $2,231.27 R 07/13/2010 96151 Total Delinquent: $2,001.14 $200.11 $30.02 0.00 $2,231.27 19-870-09-000 A NIVEN DRAKE& 1347 MT DIABLO CIR SOUTH LAKE 12/10/2009 $2.070.15 $207.02 $31.05 $0.00 $2,308.22 RD 07/13/2010 NANNETTE TAHOE,CA 96150 A 04/10/2010 2.070.15 207.02 31.05 0.00 2,308.22 D 07/13/2010 Total Delinquent: $4,140.30 $414.04 $62.10 0.00 $4,616.44 19-870-15-000 A WEISBROD JAY& 211 KAITLYN LN DANVILLE,CA 04/10/2010 $2,070.15 $207.02 $31.05 $0.00 $2.308.22 R 07/13/2010 BARBARA 94506 Total Delinquent: $2,070.15 $207.02 $31.05 0.00 $2,308.22 19-880-01-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,208.16 $220.82 $33.12 $0.00 $2,462.10 B 0 711 3/2 01 0 96160 A 04/10/2010 2.208.16 220.82 33.12 0.00 2,462.10 B 07/13/2010 i i Total Delinquent: $4,416.32 $441.64 $66.24 0.00 $4,924.20 19-880-03-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,139.15 $213.92 $32.09 $0.00 $2.385.16 B 07/13/2010 96160 A 04/10/2010 2,139.15 213.92 32.09 0.00 2.385.16 B 07/13/2010 Total Delinquent: $4,278.30 $427.84 $64.18 0.00 $4,770.32 19-880-18-000 A AMTRUST BANK 1111 CHESTER AVE#OH98- CLEVELAND,OH 04/10/2010 $2,139.15 $213.92 $32.09 $0.00 $2.385.16 R 07/13/2010 44114 Total Delinquent: $2,139.15 $213.92 $32.09 0.00 $2,3a5.16 W I LLDAN I Printed on:July 14,2010 at 12:06 pm Page 7 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04-1 (Gray's Crossing)-Community Facilities District No. 04-1 (Gray's Crossing) A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded R M: I 19-890-01-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,139.15 $213.92 $32.09 $0.00 $2,385.16 B 07/13/2010 96160 A O4/10/2010 2,139.15 213.92 32.09 0.00 2.385.16 B 0 7/1 312 01 0 Total Delinquent: $4,278.30 $427.84 $64.18 0.00 $4,770.32 19-890-02-000 A fa DELUCCHI RON&AMY 4481 PANORAMA DR LA MESA,CA 91941 12/10/2007 $1,989.76 $198.98 $746.25 $0.00 $2.934.99 RDTL 07/13/2010 ETAL F Afa 04/10/2008 1,989.76 198.98 746.25 0.00 2.934.99 DTLF 07/13/2010 A fa 12/10/2008 2,029.56 202.96 395.72 0.00 2,628.24 RDTL 07/13/2010 F A fa 04/10/2009 2,029.56 202.96 395.72 0.00 2,628.24 DTLF 07/13/2010 Afa 12/10/2009 2,070.15 207.02 31.05 0.00 2,308.22 TF 07/13/2010 Afa 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 TF 07/13/2010 Total Delinquent: $12,178.94 $1,217.92 $2,346.04 0.00 $15,742.90 19-900-05-000 A SODERQUIST 27311 WILLOWBANK RD DAVIS,CA 95616 04/10/2010 $2,001.14 $200.11 $30.02 $0.00 $2,231.27 R 07/13/2010 i CHRISTIAN&KAREN i Total Delinquent: $2,001.14 $200.11 $30.02 0.00 $2,231.27 19-900-08-000 A LOPICCOLO VINCENT F 649 PEPPER DR SAN BRUNO,CA 04/10/2010 $2,001.14 $200.11 $30.02 $0.00 $2,231.27 R 07/13/2010 JR 94066 Total Delinquent: $2,001.14 $200.11 $30.02 0.00 $2,231.27 19-900-10-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,070.15 $207.02 $31.05 $0.00 $2,308.22 B 0 7/1 312 01 0 96160 A 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 B 07/13/2010 VWILLDAN I Printed on:July 14,2010 at 12:06 pm Page 8 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04-1 (Gray's Crossing) -Community Facilities District No. 04-1 (Gray's Crossing) A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled e P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt i F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded e 8: Total Delinquent: $4,140.30 $414.04 $62.10 0.00 $4,616.44 19-900-12-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 19-900-15-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2.277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 E Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 19-900-16-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2.539.04 B 07/13/2010 96160 t A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 19-900-22-000 A SCHNOBRICH ALAN J& POB 2014 TRUCKEE,CA 04/10/2010 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 R 07/13/2010 BEVERLY J 96160 Total Delinquent: $2,277.16 $227.72 $34.16 0.00 $2,539.04 19-900-25-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,139.15 $213.92 $32.09 $0.00 $2,385.16 B 07/13/2010 96160 A 04/10/2010 2,139.15 213.92 32.09 0.00 2,385.16 B 07/13/2010 Total Delinquent: $4,278.30 $427.84 $64.18 0.00 $4,770.32 19-900.26-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2.070.15 $207.02 $31.05 $0.00 $2,308.22 B 0711 3/2 01 0 96160 A 04/10/2010 2.070.15 207.02 31.05 0.00 2,308.22 B 07/13/2010 /W I LLDAN I Printed on:July 14,2010 at 12:06 pm Page 9 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04-1 (Gray's Crossing) -Community Facilities District No. 04-1 (Gray's Crossing) A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded Total Delinquent: $4,140.30 $414.04 $62.10 0.00 $4,616.44 19-910-02-000 A IFLAND GARY R& 448 SILVERWOOD DR SCOTTS VALLEY, 04/10/2010 $2,208.16 $220.82 $33.12 $0.00 $2,462,10 R 07/13/2010 CHERENETRSTES CA95066 ETAL Total Delinquent: $2,208.16 $220.82 $33.12 0.00 $2,462.10 19-910-05-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,001.14 $200.11 $30.02 $0.00 $2,231.27 B 07/13/2010 96160 A 04/10/2010 2,001.14 200.11 30.02 0.00 2.231.27 B 0 7/1 312 01 0 Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54 19-910-07-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,139.15 $213.92 $32.09 $0.00 $2,385.16 B 07/13/2010 96160 A 04/10/2010 2,139.15 213.92 32.09 0.00 2.385.16 B 07/13/2010 Total Delinquent: $4,278.30 $427.84 $64.18 0.00 $4,770.32 19-910-13-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $1,932.14 $193.21 $28.98 $0.00 $2,154.33 B 07/13/2010 96160 A O4/1012010 1,932.14 193.21 28.98 0.00 2.154.33 B 07/13/2010 Total Delinquent: $3,864.28 $386.42 $57.96 0.00 $4,308.66 19-910-18-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,070.15 $207.02 $31.05 $0.00 $2,308.22 B 07/13/2010 96160 A 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 B 07/13/2010 Total Delinquent: $4,140.30 $414.04 $62.10 0.00 $4,616.44 19-910-19-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,208.16 $220.82 $33.12 $0.00 $2,462.10 B 07/13/2010 96160 /W I LLDAN I Printed on:July 14,2010 at 12:06 pm Page 10 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04-1 (Gray's Crossing)-Community Facilities District No. 04-1 (Gray's Crossing) A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt I F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded a a a s s. ..s,. ®..cep• s A 04/10/2010 2,208.16 220.82 33.12 0.00 2,462.10 B 07/13/2010 i Total Delinquent: $4,416.32 $441.64 $66.24 0.00 $4,924.20 43-010-05-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $7,882.41 $788.24 $118.24 $0.00 $8,788.89 B 07/13/2010 96160 A 04/10/2010 7,882.41 788.24 118.24 0.00 8,788.89 B 07/13/2010 tp� Total Delinquent: $15,764.82 $1,576.48 $236.48 0.00 $17,577.78 43-010-07-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $13.524.20 $1,352.42 $202.86 $0.00 $15,079.48 B 07/13/2010 96160 A 04/10/2010 13,524.20 1.352.42 202.86 0.00 15,079.48 B 07/13/2010 Total Delinquent: $27,048.40 $2,704.84 $405.72 0.00 $30,158.96 43-020-25-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 10760 GHIRARD CT 12/10/2009 $2,139.15 $213.92 $32.09 $0.00 $2,385.16 B 07/13/2010 96160 A 04/10/2010 2,139.15 213.92 32.09 0.00 2.385.16 8 07/13/2010 Total Delinquent: $4,278.30 $427.84 $64.18 0.00 $4,770.32 ! 43-030-01-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11545 HENNESS RD 12/10/2009 $2,070.15 $207.02 $31.05 $0.00 $2,308.22 B 07/13/2010 96160 A 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 B 07/13/2010 Total Delinquent: $4,140.30 $414.04 $62.10 0.00 $4,616.44 43-030-02-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11539 HENNESS RD 12/10/2009 $2.001.14 $200.11 $30.02 $0.00 $2.231.27 B 07/13/2010 96160 A 04/10/2010 2,001.14 200.11 30.02 0.00 2,231.27 8 07/13/2010 Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54 VWILLDAN I Printed on:July 14,2010 at 12:06 pm Page 11 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 1 • •)-Community Facilities District No. 1 • • A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SSE H Handbilled P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded s a: 4 6 43-030-03-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11533 HENNESS RD 12/10/2009 $2,139.15 $213.92 $32.09 $0.00 $2,385.16 B 07/13/2010 t 96160 A 04/10/2010 2,139.15 213.92 32.09 0.00 2,385.16 B 07/13/2010 Total Delinquent: $4,278.30 $427.84 $64.18 0.00 $4,770.32 43-030-04-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11527 HENNESS RD 12/10/2009 $2,208.16 $220.82 $33.12 $0.00 $2,462.10 B 0 711 3/2 01 0 g 96160 # A 04/10/2010 2,208.16 220.82 33.12 0.00 2,462.10 B 07/1 312 01 0 Total Delinquent: $4,416.32 $"1.64 $66.24 0.00 $4,924.20 43-030-05-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11521 HENNESS RD 1 2/1 012 0 0 9 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2.539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-030-06-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11509 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 3 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-030-07-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11497 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-030-08-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11475 HENNESS RAOD 12/10/2009 $2,208.16 $220.82 $33.12 $0.00 $2,462.10 B 07/13/2010 96160 WI LLDAN I Printed on:July 14,2010 at 12:06 pm Page 12 of21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District R 14 • •) -Community Facilities District No. 04 • • s A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt r F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded s e: A 04/10/2010 2,208.16 220.82 33.12 0.00 2,462.10 B 07/13/2010 S B Total Delinquent: $4,416.32 $441.64 $66.24 0.00 $4,924.20 43-030-09-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11430 HENNESS RD 12/10/2009 $2,001.14 $200.11 $30.02 $0.00 $2,231.27 B 07/13/2010 96160 A 04/10/2010 2,001.14 200.11 30.02 0.00 2,231.27 B 07/13/2010 Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54 43-030-10-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11438 HENNESS RD 12/10/2009 $2.001.14 $200.11 $30.02 $0.00 $2,231.27 B 07/13/2010 96160 A 04/10/2010 2,001.14 200.11 30.02 0.00 2,231.27 B 07/13/2010 Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54 43-030-11-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11446 HENNESS RD 12/10/2009 $2,001.14 $200.11 $30.02 $0.00 $2,231.27 B 07/13/2010 96160 A 04/10/2010 2,001.14 200.11 30.02 0.00 2,231.27 B 07/13/2010 Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54 43-030-12-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11454 HENNESS RD 12/10/2009 $2.139.15 $213.92 $32.09 $0.00 $2.385.16 B 07/13/2010 96160 A 04/10/2010 2,139.15 213.92 32.09 0.00 2,385.16 B 07/13/2010 Total Delinquent: $4,278.30 $427.84 $64.18 0.00 $4,770.32 43-030-13-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11462 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 WI LLDAN I Printed on:July 14,2010 at 12:06 pm Page 13 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04-1 (Gray's Crossing)-Community Facilities District No. 04-1 (Gray's Crossing) A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt i F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded Q 43-030-14-000 A GRAYS CROSSING LLC POB 2537 TRUCKEE,CA 11470 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 f P A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-030-15-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11478 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2.539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-030-16-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11486 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 A 04/10/2010 2.277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-030-17-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11494 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-030-18-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11502 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0,00 $2,539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-030-20-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11518 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 W I LLDAN I Printed on:July 14,2010 at 12:06 pm Page 14 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04-1 (Gray's Crossing) -Community Facilities District No. 04-1 (Gray's Crossing) A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded s: A 04/10/2010 2,277.16 227.72 34.16 0.00 2.539.04 B 07/13/2010 2 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-030-21-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11526 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2.539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 0711 3/2 01 0 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 r 43-030-22-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11534 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-030-23-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11542 HENNESS RD 12/10/2009 $2,208.16 $220.82 $33.12 $0.00 $2,462.10 B 07/13/2010 96160 A 04/10/2010 2.208.16 220.82 33.12 0.00 2,462.10 B 07/13/2010 Total Delinquent: $4,416.32 $441.64 $66.24 0.00 $4,924.20 43-040-02-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11695 HENNESS RD 12/10/2009 $2,139.15 $213.92 $32.09 $0.00 $2,385.16 B 07/13/2010 96160 A 04/10/2010 2,139.15 213.92 32.09 0.00 2,385.16 B 07/13/2010 Total Delinquent: $4,278.30 $427.84 $64.18 0.00 $4,770.32 43-040-03-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11687 HENNESS RD 12/10/2009 $2.001.14 $200.11 $30.02 $0.00 $2.231.27 B 07/13/2010 96160 A 04/10/2010 2,001.14 200.11 30.02 0.00 2.231.27 B 07/13/2010 Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54 WWI LLDAN I Printed on:July 14,2010 at 12:06 pm Page 15 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD i District CFD/CFD 04-1 (Gray's Crossing) -Community Facilities District No. 04-1 (Gray's Crossing) A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt 9 F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded ONE=, 8: 43-040-04-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11679 HENNESS RD 12/10/2009 $2,070.15 $207.02 $31.05 $0.00 $2,308.22 B 07/13/2010 96160 A 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 B 07/13/2010 Total Delinquent: $4,140.30 $414.04 $62.10 0.00 $4,616.44 43-040-07-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11655 HENNESS RD 12/10/2009 $2,139.15 $213.92 $32.09 $0.00 $2,385.16 B 07/13/2010 96160 A 04/10/2010 2.139.15 213,92 32.09 0.00 2,385.16 B 07/13/2010 f I I Total Delinquent: $4,278.30 $427.84 $64.18 0.00 $4,770.32 43-040-08-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11647 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 0 7/1 312 01 0 96160 A 04/10/2010 2.277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-040-09-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11639 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/1 312 01 0 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-040-10-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11633 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2.539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2.539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-040-11-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11627 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0,00 $2,539.04 B 07/13/2010 96160 IW I LLDAN I Printed on:July 14,2010 at 12:06 pm Page 16 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04 Crossing) . . 04 A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded R m � A 04/10/2010 2,277.16 227.72 34.16 0.00 2.539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $6,078.08 43-040-12-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11623 HENNESS RD 1 2/1 012 0 0 9 $2,277.16 $227.72 $34.16 $0.00 $2.539.04 8 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-040-13-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11615 HENNESS RD 12/10/2009 $2.277.16 $227.72 $34.16 $0.00 $2,539.04 B 0 711 3/2 01 0 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-040-14-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11607 HENNESS RD 1 211 0/2 0 0 9 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 0 711 3/2 0 1 0 Total Delinquent: $4,564.32 $455.44 $68.32 0.00 $5,078.08 43-040-16-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11583 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-040-17-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11575 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 AN/W I LLDAN I Printed on:July 14,2010 at 12:06 pm Page 17 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04 Crossing) . . 04 A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement I R Refunded a 8: 43-040-18-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11561 HENNESS RD 12/10/2009 $2,208.16 $220,82 $33.12 $0.00 $2.462.10 B 07/13/2010 96160 i A 04/10/2010 2,208.16 220.82 33.12 0.00 2,462.10 B 07/13/2010 Total Delinquent: $4,416.32 $441.64 $66.24 0.00 $4,924.20 43-040-19-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11553 HENNESS RD 12/10/2009 $2,139.15 $213.92 $32.09 $0.00 $2,385.16 B 07/13/2010 96160 A 04/10/2010 2,139.15 213.92 32.09 0.00 2,385,16 B 07/13/2010 Total Delinquent: $4,278.30 $427.84 $64.18 0.00 $4,770.32 43-040-20-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11550 HENNESS RD 12/10/2009 $2,208.16 $220.82 $33.12 $0.00 $2,462.10 B 0 7/1 312 01 0 96160 A 04/10/2010 2,208.16 220.82 33.12 0.00 2,462.10 B 07/13/2010 Total Delinquent: $4,416.32 $441.64 $66.24 0.00 $4,924.20 43-040-21-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11558 HENNESS RD 12/10/2009 $2.139.15 $213.92 $32.09 $0.00 $2,385.16 B 07/13/2010 96160 A 04/10/2010 2,139.15 213.92 32.09 0.00 2,385.16 B 0 711 3/2 01 0 Total Delinquent: $4,278.30 $427.84 $64.18 0.00 $4,770.32 43-040-22-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11566 HENNESS RD 12/10/2009 $2,139.15 $213.92 $32.09 $0.00 $2,385.16 B 07/13/2010 96160 A 04/10/2010 2,139.15 213.92 32.09 0.00 2.385.16 B 07/13/2010 Total Delinquent: $4,278.30 $427.84 $64.18 0.00 $4,770.32 43-040-23-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11574 HENNESS RD 12/10/2009 $2,208.16 $220.82 $33.12 $0.00 $2,462.10 B 0 711 3/2 01 0 96160 /W I LLDAN I Printed on:July 14,2010 at 12:06 pm Page 18 of 21 Financial Services t I Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04-1 (Gray's Crossing)-Community Facilities District No. 04-1 (Gray's Crossing) A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded S 9 A 04/10/2010 2,208.16 220.82 33.12 0.00 2,462.10 B 07/13/2010 Total Delinquent: $4,416.32 $441.64 $66.24 0.00 $4,924.20 43-040-24-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11582 HENNESS RD 12/10/2009 $2.277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 p A 04/10/2010 2,277.16 227.72 34.16 0.00 2.539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 ! 43-040-25-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11590 HENNESS RD 1 2/1 012 0 0 9 $2,277.16 $227.72 $34.16 $0.00 $2.539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-040-26-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11598 HENNESS RD 12/10/2009 $2.277.16 $227.72 $34.16 $0.00 $2.539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 i tTotal Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-040-27-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11606 HENNESS RD 12/10/2009 $2.070.15 $207.02 $31.05 $0.00 $2.308.22 B 07/13/2010 96160 A 04/10/2010 2,070.15 207.02 31,05 0,00 2.308.22 B 07/13/2010 Total Delinquent: $4,140.30 $414.04 $62.10 0.00 $4,616.44 43-040-28-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11614 HENNESS RD 12/10/2009 $2,070.15 $207.02 $31.05 $0.00 $2,308.22 B 07/13/2010 96160 A 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 B 07/13/2010 Total Delinquent: $4,140.30 $414.04 $62.10 0.00 $4,616.44 VWILLDAN I Printed on:July 14,2010 at 12:06 pm Page 19 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04-1 (Gray's Crossing) -Community Facilities District No. 04-1 (Gray's Crossing) A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled i P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt i F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement R Refunded A 8: 43-040-29-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11622 HENNESS RD 12/10/2009 $2,208.16 $220.82 $33.12 $0.00 $2,462.10 B 07/13/2010 96160 A 04/10/2010 2,208.16 220.82 33.12 0.00 2,462.10 B 07/13/2010 Total Delinquent: $4,416.32 $441.64 $66.24 0.00 $4,924.20 43-040-30-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11630 HENNESS RD 12/10/2009 $2.277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-040-31-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11638 HENNESS RD 12/10/2009 $2.277.16 $227.72 $34.16 $0.00 $2.539.04 B 07/13/2010 96160 A 04/10/2010 2,277.16 227.72 34.16 0.00 2.539.04 B 07/13/2010 Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08 43-040-34-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11662 HENNESS RD 12/10/2009 $2,001.14 $200.11 $30.02 $0.00 $2,231.27 B 07/13/2010 96160 A 04/10/2010 2,001.14 200,11 30.02 0.00 2,23127 B 07/13/2010 Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54 1,W: W I LLDAN I Printed on:July 14,2010 at 12:06 pm Page 20 of 21 Financial Services Special Tax Delinquency Detail Report Truckee Donner PUD District CFD/CFD 04-1 (Gray's Crossing) -Community Facilities District No. 04-1 (Gray's Crossing) District Totals: Parcels Amount Penalties Interest Fees Total All delinquencies prior to the 2010/2011 levy 111 $516,742.12 $51,674.72 $9,914.66 $0.00 $578,331.50 2010/2011 delinquencies 0 0.00 0.00 0.00 0.00 0.00 Total 111 $516,742.12 $51,674.72 $9,914.66 $0.00 $578,331.50 " W 1 LLDAN I Printed on:July 14,2010 at 12:06 pm Page 21 of 21 Financial Services Attachment 3 RESOLUTION NO. RESOLUTION OF THE BOARD OF DIRECTORS OF THE TRUCKEE DONNER PUBLIC UTILTY DISTRICT ACTING ON ITS OWN BEHALF AND AS THE GOVERNING BODY OF ALL OF ITS COMMUNITY FACILITIES DISTRICTS ORDERING JUDICIAL FORECLOSURE OF DELINQUENT SPECIAL TAXES PURSUANT TO THE MELLO-ROOS COMMUNITY FACILITIES ACT OF 1982 WHEREAS, the Truckee Donner Public Utility District(the"TDPUD")has conducted proceedings resulting in the formation of Community Facilities Districts ("CFDs"; the District and the CFDs are collectively referred to as "District") and the issuance and sale of bonds or debt pursuant to the Mello-Roos Community Facilities Act of 1982 (Cal. Gov. Code Section 53311, et seq.; the "Act"); and WHEREAS, pursuant to the Act, the District has duly recorded Notices of Special Tax Lien and has duly and regularly levied CFD special taxes, which special taxes and interest and penalties thereon constitute a lien against the parcel of the land against which it was levied until the same are paid, which liens secure in whole or part debt issued pursuant to the Act; and WHEREAS, certain installments of the special taxes have not been paid when due, and certain special taxes may not be paid when due in the future; and WHEREAS, pursuant to Section 53356.1(a) of the Act, the District is authorized to order the special taxes collected by an action brought in the Superior Court to foreclose their liens; and WHEREAS, pursuant to Section 53356.1(b) of the Act, the District covenanted for the benefit of owners of the debt to file such foreclosure actions on behalf of the debt holders and are authorized to order the County Auditor to credit the delinquent special taxes upon the secured tax roll, thus relieving the County Tax Collector of further duty and regard thereto; and, WHEREAS, the District previously retained Sherman &Feller, a Law Corporation ("Attorneys") as special counsel to collect such delinquencies and prosecute such judicial foreclosure actions, NOW THEREFORE, BE IT RESOLVED by the Board of Directors of the TDPUD acting on its own behalf and as the Legislative Body of all of the District CFDs that: 1. The Board finds that the Act authorizes the commencement of judicial foreclosure proceedings to collect delinquent special taxes, and hereby orders that the delinquent special taxes listed on the attached Exhibit A and all future delinquent special taxes as to such property, be removed from the tax roll and collected by action brought in the FocRes7-26-10 1 appropriate Superior Court to foreclose the liens thereof. 2. Attorneys are authorized to prosecute the foreclosure actions and to collect on behalf of the CFDs all amounts due on account of the special taxes listed in Exhibit A and any subsequent delinquent special taxes. 3. The Board finds that the Act provides for the payment of the costs and attorneys fees for prosecution of the foreclosures authorized by the District and hereby authorizes Attorneys to require payment on its behalf of all costs and all attorneys fees incurred as to each delinquent parcel as a condition of such redemption as provided in the agreement. Adopted by the Board of Directors of the Truckee Donner Public Utility District acting on its own behalf and as the Legislative Body of all of its Community Facilities Districts at a regular meeting held on 2010,by the following vote: AYES: NOES: ABSENT: ATTEST: APPROVED: District Clerk President, Board of Directors acting on its own behalf and as the Legislative Body of all of the Truckee Donner Public Utilities District (SEAL) 2 EXHIBIT A [Samplelor use document prepared by consultant with equivalent information] CFD APN Fiscal Year Installments Amount* 2009/10 2nd or Both** ** Or"2nd"if only one installment is delinquent *Exclusive of Delinquent and Redemption Penalties. FocRes7-26-10 3 Attachment 4 AGREEMENT FOR LEGAL SERVICES FOR FORECLOSURE PROCEEDINGS UNDER THE MELLO-ROOS COMMUNITY FACILITIES ACT OF 1982 RECITALS A. The parties to this Agreement are the TRUCKEE DONNER PUBLIC UTILITY DISTRICT on its own behalf and on behalf of its Community Facilities Districts ("DISTRICT")and SHERMAN & FELLER, A Law Corporation ("Attorneys"). B. The DISTRICT has conducted, or in the future may conduct, proceedings from time to time resulting in the issuance and sale of bonds pursuant to the Mello-Roos Community Facilities Act of 1982 (Ca. Gov. Code 1 53311) (the "Act"). The DISTRICT requires legal services from qualified special counsel to conduct foreclosure proceedings under the Act and to provide other services related to the Act and/or related to problem parcels and districts.. C. The purpose of this Agreement is for Attorneys to provide the DISTRICT with special legal services in connection with all such matters which they refer to Attorneys. This Agreement shall remain in effect for all such matters unless it, or a portion of it, is specifically amended or rescinded in writing, either permanently or in relation to a particular foreclosure action. D. In consideration of the terms and conditions and their respective rights and obligations, Attorneys and the DISTRICT (collectively, the "parties") agree as stated below. AGREMENT 1. Effective Date. This Agreement shall be effective on execution by the DISTRICT's duly authorized representative. 2. New Foreclosure Matters. This paragraph 2 applies to all new parcels referred to Attorneys for foreclosure proceedings: a. Preliminary Matters. Prior to referral of delinquent amounts to Attorneys for collection the DISTRICT and/or its agents shall ensure the adoption of an appropriate resolution ordering the foreclosures, the recordation of appropriate Notice of Intent to Remove from the Tax Roll and the removal of the delinquencies from the tax roll by the County Auditor, including the payment of any removal costs required by the County. If so requested, Attorneys shall advise the DISTRICT in relation to the foreclosure resolution, the preparation and recordation of the Notice of Intent, and its transmission to the County Auditor. 1 b. Information Required. The DISTRICT and its agents shall provide Attorneys with DISTRICT documents and other information regarding the delinquencies referred to Attorneys as requested by Attorneys. c. Collection Responsibility. Once a delinquent amount is referred to Attorneys, the DISTRICT and its agents shall refer all queries regarding redemption to Attorneys, who are authorized to concurrently collect on behalf of DISTRICT, all amounts owing as to the delinquencies, including Attorneys fees and costs, unless the designated DISTRICT official authorizes otherwise. The DISTRICT acknowledges that Attorneys may expend time and advance costs on preliminary matters prior to removal of delinquent amounts from the tax rolls and/or prior to the filing of suit and that such time and costs are recoverable. d. The Foreclosure Actions. Attorneys shall send demand letters and/or file foreclosure lawsuits as instructed by the DISTRICT, prosecute the foreclosure lawsuits through judgment, and cause the property to be sold pursuant to judgment. Attorneys shall keep the DISTRICT informed of the status of the proceedings as requested. e. Costs and Expenses. Attorneys shall advance all out-of-pocket expenses and costs related to foreclosure proceedings. Out-of pocket expenses advanced include, but are not limited to, costs of locating parties (search costs, secretary of state fees, process servers, telephone calls, etc.), lot book and litigation guaranties and lien searches and recorded documents, service of process (process servers, publication, etc.), copy charges (in house at$.25 page, outside at cost), witness fees, travel, recorder and sheriff fees, express mail and postage. Except as provided in paragraph 2(g), the District's payment of costs and expenses shall be deferred. f. Attorneys' Fees. Attorneys shall provide deferred legal services under this Agreement as follows: (i) For small dollar amount delinquencies on built out single family properties which are redeemed prior to the filing of a foreclosure lawsuit, $525 per parcel for one delinquent fiscal year plus $125 for each additional fiscal year to be collected for basic collection services, plus additional fees and costs of $100-$200 per parcel if indicated, and (ii) for all other matters at the rate of $350.00 per hour for principal attorneys, $215.00 per hour for other attorneys and $100 to 145.00 for paralegals, which time shall be billed in increments of .1 hour. These amounts and rates can be increased by no more than 10% on each one-year anniversary of this Agreement on thirty (30) days' written notice by Attorneys to the DISTRICT. Except as provided in paragraph 2(g), the DISTRICT's payment of attorneys' fees shall be deferred. g. Payment of Deferred Costs and Fees. The DISTRICT agrees and understands that this is not a contingent fee arrangement, and that Attorneys 2 are entitled to be paid all deferred fees and advanced costs and expenses (collectively, "Deferred Amount") by the DISTRICT. However, as an accommodation to the DISTRICT, Attorneys agree to defer payment until the occurrence of certain events. As a basic principle, the parties agree that as to any particular delinquency, the deferred amount shall be paid by the redeeming party to the extent possible or practicable. (1) Payment by Redeeming Party. If a delinquency is redeemed prior the ding of a lawsuit or entry of judgment, then Attorneys are authorized to require payment of the Deferred Amount by the redeeming party concurrently with redemption of the delinquencies. Attorneys, at their option, may request that a redeeming party pay the Deferred Amount: (i) by check payable to Attorneys separate from a check payable to the DISTRICT for the delinquent amount, or (ii) in one check payable to the DISTRICT for the full amount owing from which the DISTRICT will pay attorneys the Deferred Amount within 30 days of Attorneys' invoice to DISTRICT. If the delinquency is redeemed after judgment, whether before sale or as a result of sale pursuant to the judgment, then Attorneys are authorized to collect on behalf of the DISTRICT from the redeeming or purchasing person, the attorneys fees and advanced costs and expenses included in the judgment, together with statutory post judgment interest thereon, and any post judgment and sale fees and costs and deferred attorneys fees and costs. Attorneys shall be entitled to all statutory post- judgment interest accrued on the Deferred Amount. To the extent that some or all of the pre or post judgment deferred fees, costs and expenses may not be recoverable or included in the redemption payment or sale price, the DISTRICT shall pay Attorneys that amount within thirty (30) days of being billed by Attorneys after the redemption or sale. (2) Failed or Delayed Sales. If a sheriffs sale pursuant to a foreclosure judgment is held but the property is not sold at the first scheduled sale, then within thirty(30) days of being billed by Attorneys the DISTRICT shall pay Attorneys the amount of attorney fees and costs included in the judgment with statutory interest thereon from date of judgment to date of payment, and all other deferred post-judgment fees and advanced costs and expenses. If the DISTRICT requests that sale be delayed, such amounts shall be due and payable by the DISTRICT within 30 days of the date of Attorneys' invoice to the DISTRICT. (3) Other Situations. After referral to Attorneys, if redemption cannot be obtained , if attorneys fees cannot be recovered, and/or if a lawsuit or a portion of it is dismissed due to incorrect information provided by DISTRICT, its agents, the county, or due to a bankruptcy, owner military service, or due to other factors beyond Attorneys' control, or in the unlikely event that a legal defense is successful, and/or if Attorneys fees and/or some or all costs are not recoverable (e.g., under laws or orders related to 3 the FDIC, Bankruptcy Code, et al.) from the redeeming party, then the DISTRICT shall pay the Deferred Amount and any accrued post judgment interest and any post-Judgment deferred fees, costs and expenses within 30 days of Attorneys' invoice to the DISTRICT. (4) Bankruptcy and Receivership. The parties expressly acknowledge that in some circumstances prosecution of the foreclosure action may be stayed or otherwise precluded (e.g., Bankruptcy, FDIC receivership, California Insurance Commissioner injunctions, etc.). In such event, Attorneys shall consult the person designated by DISTRICT regarding the appropriate course of action and Attorneys may require that the Deferred Amount be paid immediately. (5) Payment On Withdrawal. If Attorneys withdraw from representation of the DISTRICT or the DISTRICT dismisses Attorneys as its special counsel on any particular proceeding prior to Attorneys' performance of all services required to be rendered by it under this Agreement, then the DISTRICT shall pay Attorneys the deferred amount and any accrued post- judgment interest within thirty(30)days of withdrawal or dismissal. 3. Other Services. This section 3 applies to all matters referred to Attorneys by the DISTRICT other than New Foreclosure Matters addressed in paragraph 2, above. Those matters include, but not limited to, litigation in which other counsel currently represent or previously represented the DISTRICT, services related to workouts of "distressed" or "problem" properties, "failed sale" parcels, appeals and defense of complaints and cross-complaints, and review of documents unrelated to foreclosure lawsuits. a Attorneys' Fees. Principal attorney time shall be billed at $375 per hour, other attorney time at $225 per hour, and paralegal time at $100-145 per hour, billed in increments of .1 hour. These billing rates can be increased by no more than 10% on each one-year anniversary of this Agreement on thirty (30) days'written notice by Attorneys to the person designated by DISTRICT. b. Costs and Expenses. The DISTRICT shall pay all costs and expenses incurred by Attorneys related to matters referred to Attorneys, including, but not limited to, litigation costs (i.e., service, recorder, filing fees, title reports, deposition costs, sheriffs fees, etc.), travel costs, telephone, copying, postage, federal express, other delivery services. c. Time for payment. All such attorneys fees and costs shall be billed monthly and payable by the DISTRICT within 30 days of billing. 4 4. Termination. This agreement may be terminated at any time by the DISTRICT by written notice to Attorneys. In the event of termination, the DISTRICT shall pay any fees and costs incurred by Attorneys within 30 days of Attorneys' invoice. 5. Conflicts. The parties recognize that Attorneys may have clients who may from time to time have interests adverse to the DISTRICT, and the Attorney reserves the right to represent such clients in matters not connected with the services provided by Attorneys pursuant to this agreement. 6. Disclaimer of Guarantee. Nothing in this Agreement and nothing in Attorney's statements to DISTRICT will be construed as a promise or guarantee about the outcome of matters referred by DISTRICT to Attorneys. Attorneys make no such promises or guarantees. Attorneys' comments about the outcome of DISTRIC 's matter are expressions of opinion only. 7. Approval. By executing this Agreement, the DISTRICT acknowledges that the DISTRICT Council, severally, has approved the employment of Attorneys as stated in this Agreement. SHERMAN & FELLER A Law Corporation DATED: -' By: SUSAff FELLER Corporate Secretary TRUCKEE DONNER PUBLIC UTILITY DISTRICT DATED: February 3, 2010 (a?s;��-'- nder I Board President