HomeMy WebLinkAboutRES 2010-24 - Board .. TRUCKEE
D ! r
RESOLUTION NO. 2010-24
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 appropriate Superior Court to
foreclose the liens thereof.
Res. 2010-24 1
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 August 4 2010, by the following vote:
AYES: Directors Aguera, Hemig, Hillstrom and Laliotis
NOES: None
ABSENT: Director Bender
ATTEST: APPROVED:
R
Michael D. Holley, District Clerk /Jo�hnHillstrom, Vice-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
[Sample%r 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.
Res.2010-24 3
A* achment 1
Special Tax
Delinquency Detail Report
Truckee Donner PUD
District CFD/CFD 1 • • Greenwood) -C• • 1 • • Greenwood
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
e
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 07/13/2010
L&ELEANOR M ETAL 94539
Total Delinquent: $1,656.12 $165.61 $24.84 0.00 $1,846.57
19-740-43-000 A GIANULIAS JAMES C 1105 NEWPORT ST NEWPORT BEACH, 12553 SETTLERS LN 12/10/2009 $1,656.12 $165.61 $24.84 $0.00 $1,846.57 D 0 711 3/2 01 0
TRSTE CA 92660
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
19-750-21-000 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 $1,046.57 RD 07/13/2010
MICHELLE Y TRSTES 95746
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
19-750-26-000 A FOUTS LANDSCAPE 1949 5TH ST#107 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
A 04/10/2010 1,656,12 165.61 24.84 0.00 1,846.57 D 07/13/2010
i
r
Total Delinquent: $3,312.24 $331.22 $49.68 0.00 $3,693.14 -
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Financial Services
Special Tax
Delinquency Detail Report
Truckee Donner PUD
District CFD/CFD 1 • • Greenwood) -C• • ! • • Greenwood
District Totals: Parcels Amount Penalties Interest Fees Total
All delinquencies prior to the 2010/2011 levy 4 $11,592.84 $1,159.27 $173.88 $0.00 $12,925.99
i
2010/2011 delinquencies 0 0.00 0.00 0.00 0.00 0.00
Total 4 $11,592.84 $1,159.27 $173.88 $0.00 $12,925.99
I
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Financial Services
At' Pment 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)
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
4
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 $508.80 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 0 07/13/2010
Total Delinquent: $3,201.82 $320.18 $48.02 0.00 $3,570.02
I 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 07/13/2010
&IRIS J 33020
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
19-790-23-000 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
A. I L-LDAN I Printed on:July 14,2010 at 12:06 pm Page 1 of 21
Financial Services
Special Tax
Delinquency Detail Report
Truckee Donner PUD
District CFD/CFD 1 • •) -Community Facilities District No. i • •
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 R Refunded
e
• a a s. a e e:
A O4/10/2010 1,711.32 171,13 25.67 0.00 1,908.12 D 07/13/2010
t
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
19-800-22-000 A EMARD 3342 SWETZER CT LOOMIS,CA 95650 11663 COBURN DR 04/10/2010 $1,600.91 $160.09 $24.01 $0.00 $1,785.01 R 07/13/2010
DEVELOPMENT
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P
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
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 07/1 312 01 0
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
.11&/W I 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
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
t
R Refunded
-------------
0:
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 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
19-850-02-000 A GRAYS STATION LLC POS 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 8 07/13/2010
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 8 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
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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 8 Bankrupt
F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement
R Refunded
e
I
A O4/10/2010 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 0711 3/2 01 0
!i
I
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
i
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 07/13/2010
96160
E 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
i
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 $2,385.16
4N VWILLDAN I Printed on:July 14,2010 at 12:06 pm Page 7 of 21
Financial Services
Special Tax
Delinquency Detail Report
Truckee Donner PUD
'i District r 04 District No. 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
i
F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement
R Refunded
e
f
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 $466.44 $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
? 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
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
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 07/13/2010
96160
A 04/10/2010 2.070.15 207.02 31.05 0.00 2,308.22 B 07/13/2010
f
4NNIW 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 1 • •) -Community Facilities District No. 1 • •
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
A O4/1012010 2,208.16 220.82 33.12 0.00 2,462.10 B 07/13/2010
i
t
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
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
I
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 B 07/13/2010
E 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 B 07/13/2010
Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54
W I LLDAN 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 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
8 a �• $ 8. 8 8. @
d:
i
A 04/10/2010 2,208.16 220.82 33.12 0.00 2,462.10 B 0 7/1 312 01 0
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 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
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
, W I 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 8 Bankrupt
F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement
R Refunded
c
a:
A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 8 07/13/2010
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 07/13/2010
Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08
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 1 211 0/2 0 0 9 $2,208.16 $220.82 $33.12 $0.00 $2.462.10 0 07/13/2010
96160
A 04/10/2010 2,208,16 220.82 33.12 0.00 2,462.10 B 07/13/2010
1
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 0711 3/2 01 0
96160
A 04/10/2010 2,001.14 200.11 30.02 0.00 2,231.27 8 07/13/2010
Total Delinquent: $4,oD2.28 $400.22 $60.04 0.00 $4,462.54
W 1 LLDAN I Printed on:July 14,2010 at 12:06 pm Page 15 of 21
Financial Services
i
Special Tax
Delinquency Detail Report
Truckee Donner PUD
District CFD/CFD 04 .ssing) -Community Facilities District No. 04
A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handtalled
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
c
B:
A 04/10/2010 2.277.16 227.72 34.16 0.00 2,539.04 8 07/13/2010
Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08
43-040-12-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11623 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: $4,564.32 $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 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: $4,654.32 $455.44 $68.32 0.00 $5,078.08
43-040-14-000 A GRAYS STATION LLC POB 2537 TRUCKEE.CA 11607 HENNESS RD 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
43-040-16-000 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 Woo $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 $465.44 $68.32 0.00 $5,078.08
W I LLDAN I Printed on:July 14,2010 at 12:06 pm Page 17 of 21
Financial Services
i
Special Tax
Delinquency Detail Report
Truckee Donner PUD
'District CFD/CFD 1 • •) -Community Facilities District No. i • •
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
4
F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement
R Refunded
------------------
• a ..a
s:
j 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
A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 8 07/13/2010
44 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 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
t
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
i
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
43-040-27-000 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
W I LLDAN 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
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
t
® • a. a• a. s a. x:
4 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 8 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 O4110/2010 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
{
I 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: $4,564.32 $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 2,231.27 B 07/13/2010
Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54
W�IWILI'N A N I Printed r 14,2010 at 12:06 pm Page 20 of 21
Financ ces
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
e
s:
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
a 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
43-040-19-000 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 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
43-040-21-000 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 07/13/2010
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 1 2/1 012 0 0 9 $2,208.16 $220.82 $33.12 $0.00 $2,462.10 B 07/13/2010
96160
V V L) r q(v I Printed or 14,2010 at 12:06 pm Page 18 of 21
Financi es
Special Tax
Delinquency Detail Report
Truckee Donner PUD
District s 04-1 (Gray's Crossing) -Community Facilities District No. 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
a
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 S 0 711 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
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 8 07/13/2010
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 07/13/2010
96160
A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 8 07/13/2010
Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,omoa
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 8 07/13/2010
96160
e
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
43-040-10-000 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 8 07/13/2010
96160
A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 8 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
W1 Ll r N I Printed or 14 2010 at 12:06 pm Page 16 of 21
Financites
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
n • s a. s s:.
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
A 04/10/2010 2.277.16 227.72 34,16 0.00 2,539.04 8 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
's
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 0 7/1 312 01 0
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 0 7/1 31201 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
43-030-20-000 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 0 7/1 312 01 0
96160
wFinanciWILI nAN Printed '„Iv 14,2010 at 12:06 pm Page 14 of 21
ces
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
r
F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement
R Refunded
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
4 96160
3 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 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
t 43-030-05-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11521 HENNESS RD 12/10/2009 $2,277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010
96160
E
A 04/10/2010 2,277.16 227.72 34.16 0.00 2,539.04 B 07/13/2010
Total Delinquent: $4,654.32 $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
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
n qN I Printed or 1v 14,2010 at 12:06 pm Page 12 of 21
Financi lCes
A/WILI
Special Tax
Delinquency Detail Report
i Truckee Donner PUD
!District • • 04 • •) -Community Facilities District No. 14 • •
'r
i
i
A Active fa Foreclosure Action Flags: R Reminder Letter Sent N Notice of Intent/Strip Requested U SBE H Handbilled
f P Paid Off S Split D Demand Letter Sent T Removal confirmed F Parcel in Foreclosure B Bankrupt
's
F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement
R Refunded
R
B:
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
t
CHERENE TRSTES CA 95066
ETAL
I 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
[Q A 04/10/2010 2,001,14 200.11 30.02 0.00 2,231.27 B 07/13/2010
p Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4,462.54
i
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
P
t
A 04/10/2010 1,932.14 193.21 28.98 0.00 2,154.33 B 07/13/2010
C
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
r
I
`r A
& W I LI n A N I Printed o- 14,2010 at 12:06 pm Page 10 of 21
I Financ es
I
II
E
Special Tax
Delinquency Detail Report
Truckee Donner PUD
04-1 (Gray's Crossing) -Community Facilities District No. 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
♦ k 4 8. Y Y 4
Y:
F
{ 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 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
19-890-02-000 A fa DELUCCHI RON&AMY 4481 PANORAMA OR 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
Afa 12/10/2008 2,029.56 202.96 395.72 0.00 2,628.24 R DTL 07/13/2010
F
Afa 04/10/2009 2,029.56 202.96 395.72 0.00 2,628.24 DTLF 07/13/2010
A fa 12/10/2009 2.070.15 207.02 31.05 0.00 2,308.22 TF 07/13/2010
A fa 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 0 711 3/2 01 0
CHRISTIAN&KAREN
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 O4/10/2010 $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 8 07/13/2010
96160
A 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 B 07/13/2010
W l Ll n N N I Printed or 14,2010 at 12:06 pm Page 8 of 21
Financir Yes
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
0
8:
A 04/10/2010 2,001.14 200.11 30.02 0,00 2,231.27 D 0 711 3/2 0 1 0
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 0411 0/2 01 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
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
19-870-06-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,277.16 $227.72 $34.16 $0,00 $2.539.04 B 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
19-870-07-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 1 211 0/2 0 0 9 $2,208.16 $220.82 $33.12 $0.00 $2,462.10 B 07/13/2010
96160
WI LI ^qN I Printed o- 14,2010 at 12:06 pm Page 6 of 21
Finance yes
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 0 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
f • f e.. f 6. b:
A 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 B 07/13/2010
s
t
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 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
19-840-13-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2,139.15 $213.92 $32.09 $0.00 $2.385.16 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
19-840-14-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 12/10/2009 $2.139.15 $213.92 $32.09 $0.00 $2,385.16 8 07/13/2010
96160
A 04/10/2010 2,139.15 213.92 32.09 0.00 2,385.16 B 0 7/1 312 0 1 0
I
c
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 $4,462.64
Voinanci VLI qN I Printed o �14,2010 at 12:06 pm Page 4 of 21
101. es
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 5 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
b:
d
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 $51.34 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 07/13/2010
96143
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
19-800-04-000 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
a
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 07/13/2010
A 04/10/2010 1,545.71 154.57 23.19 0.00 1,723.47 D 07/13/2010
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 07/13/2010
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 8 ELEANOR M ETAL 94539
V,: WILI -AN I Printed a 14,2010 at 12:06 pm Page 2 of 21
Financ Yes
i
At, Plant 2
Special Tax
Delinquency Detail Report
Truckee Donner PUD
r 04 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
z
F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement
R Refunded
a
a a
#
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 $508.80 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
g Total Delinquent: $3,201.82 $320.18 $48.02 0.00 $3,570.02
I
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 07/13/2010
&IRIS J 33020
A 04/10/2010 1,600.91 160.09 24.01 0.00 1,785.01 D 0 7/1 312 01 0
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
W I LLDAN I Printed on:July 14,2010 at 12:06 pm Page 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
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
e
R Refunded
i
A 04/10/2010 1,711.32 171.13 25.67 0.00 1,908.12 D 07/13/2010
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 0 7/1 312 01 0
Total Delinquent: $3,312.24 $331.22 $49.68 0.00 $3,693.14
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
Total Delinquent: $1,600.91 $160.09 $24.01 0.00 $1,705.01
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
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
�/W I 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
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
8:
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 07/13/2010
96160
t
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
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 0 7/1 312 0 1 0
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 0 711 3/201 0
TRSTE 96145
14-/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
F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement
R Refunded
0
s:
A 04/10/2010 2.208.16 220.82 33.12 0.00 2,462.10 8 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
4
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
t 19-880-01-000 A GRAYS STATION LLC POS 2537 TRUCKEE,CA 12/10/2009 $2,208.16 $220.82 $33.12 $0.00 $2,462.10 8 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
19-880-03-000 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 8 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 $2,385.16
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
t F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement
R Refunded
A
i
t
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
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
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
BEVERLYJ 96160
Total Delinquent: $2,277.16 $227.72 $34.16 0.00 $2,539.04
19-900-25-000 A GRAYS STATION LLC POS 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 07/13/2010
96160
A 04/10/2010 2,070.15 207.02 31.05 0.00 2,308.22 B 07/13/2010
4/WI 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
ti 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
F Finished L Foreclosure Letter Sent P Payment Plan S Hold/Special Circumstance J Judgement
R Refunded
S
A 04/10/2010 2,208.16 220.82 33.12 0.00 2,462.10 B 07/13/2010
i
d
s`
6 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
Total Delinquent: $16,764.82 $1,576.49 $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 07/1 312 01 0
k
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 B 07/13/2010
Total Delinquent: $4,002.28 $400.22 $60.04 0.00 $4.462.54
W I LLDAN I Printed on:July 14,2010 at 12:06 pm Page 11 of 21
Financial Services
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 OH 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
8.
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
43-030-09-000 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
I 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 $4,462.64
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 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
�W I 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
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
z F Finished L Foreclosure Letter Sent P Payment Plan
Y S Hold/Special Circumstance J Judgement
R Refunded
c
i 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
43-030-21-000 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 07/13/2010
Total Delinquent: $4,554.32 $455.44 $68.32 0.00 $5,078.08
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
i 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 0 711 3/2 01 0
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
WI 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
District CFD/CFD 04-1 (Gray's Crossing)-Community Facilities District No. 04-1 (Gray's Crossing) __j
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
8:
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
43-040-12-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11623 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
43-040-13-000 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 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
43-040-14-000 A GRAYS STATION LLC POB 2537 TRUCKEE,CA 11607 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
Total Delinquent: $4,554.32 $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: $4,564.32 $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
Wi LLDAN I Printed on:July 14,2010 at 12:06 pm
Financial Services Page 17 of 21
1
Special Tax
Delinquency Detail Report
Truckee Donner PUD
R 04 .ssing) -Community Facilities District No. 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
a
r p
®:
` 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
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 12/10/2009 $2.277.16 $227.72 $34.16 $0.00 $2,539.04 B 07/13/2010
96160
j 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
Total Delinquent: $4,654.32 $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
i
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
Financial Services
W I LLDAN I Printed on:July 14,2010 at 12:06 pm Page 19 of 21