| UNSECURED SUPPLEMENTAL BILLS | |||||||
| Fee Parcel | Assessment | TaxYear | Situs Address | 1st Installment | 1st Due Date | 2nd Installment | 2nd Due Date |
| 000-220-190-000 | 995-115-363-000 | 2005 | FRENCH CAMP | $46,744.94 | 4/2/2007 | $0.00 | |
| 001-080-610-000 | 990-352-662-000 | 2005 | 10947 WALNUT GROVE W RD | $223.14 | 4/2/2007 | $0.00 | |
| 029-130-180-000 | 990-352-697-000 | 2006 | 2215 JACKSON ST | $205.68 | 4/2/2007 | $0.00 | |
| 031-140-400-000 | 995-115-384-000 | 2005 | 520 WINDSOR DR | $4.18 | 4/2/2007 | $0.00 | |
| 031-140-400-000 | 996-115-384-000 | 2006 | 520 WINDSOR DR | $6.48 | 4/2/2007 | $0.00 | |
| 037-223-170-000 | 990-352-723-000 | 2006 | 5 ROSE N ST | $35.68 | 4/2/2007 | $0.00 | |
| 037-300-580-000 | 990-352-727-000 | 2005 | 317 LODI W AV | $452.48 | 4/2/2007 | $0.00 | |
| 037-300-580-000 | 991-352-727-000 | 2006 | 317 LODI W AV | $92.56 | 4/2/2007 | $0.00 | |
| 039-051-220-000 | 990-352-730-000 | 2005 | 1018 MASON ST | $350.58 | 4/2/2007 | $0.00 | |
| 039-051-220-000 | 991-352-730-000 | 2006 | 1018 MASON ST | $694.56 | 4/2/2007 | $0.00 | |
| 039-183-140-000 | 990-352-735-000 | 2006 | 750 DAISY AV | $227.86 | 4/2/2007 | $0.00 | |
| 047-270-250-000 | 995-115-387-000 | 2005 | 235 KETTLEMAN E LN | $268.78 | 4/2/2007 | $0.00 | |
| 047-270-250-000 | 996-115-387-000 | 2006 | 235 KETTLEMAN E LN | $82.46 | 4/2/2007 | $0.00 | |
| 047-323-090-000 | 990-352-759-000 | 2005 | 516 TOKAY E ST | $331.38 | 4/2/2007 | $0.00 | |
| 047-323-090-000 | 991-352-759-000 | 2006 | 516 TOKAY E ST | $101.32 | 4/2/2007 | $0.00 | |
| 047-323-090-000 | 991-352-759-001 | 2006 | 516 TOKAY E ST | $126.00 | 4/2/2007 | $0.00 | |
| 049-080-490-000 | 990-352-762-000 | 2005 | 836 CLUFF N AV | $70.60 | 4/2/2007 | $0.00 | |
| 058-500-010-000 | 990-352-779-000 | 2006 | 2245 MILLS S AV | $93.94 | 4/2/2007 | $0.00 | |
| 058-560-350-000 | 990-352-783-000 | 2006 | 2059 WYNDHAM WY | $134.08 | 4/2/2007 | $0.00 | |
| 060-070-080-000 | 990-341-526-000 | 2006 | 1726 COLOMBARD S CI | $183.12 | 4/2/2007 | $0.00 | |
| 060-210-140-000 | 990-352-789-000 | 2006 | 1080 BRADFORD CI | $443.62 | 4/2/2007 | $0.00 | |
| 062-660-110-000 | 990-352-807-000 | 2006 | $168.48 | 4/2/2007 | $0.00 | ||
| 066-310-010-000 | 990-352-821-000 | 2006 | 5289 VESTA CI | $34.30 | 4/2/2007 | $0.00 | |
| 067-130-150-000 | 990-352-831-000 | 2005 | 25475 HIGHWAY 26 E | $97.08 | 4/2/2007 | $0.00 | |
| 070-500-410-000 | 990-352-850-000 | 2006 | 10642 SAVOY CI | $76.54 | 4/2/2007 | $0.00 | |
| 070-660-130-000 | 990-352-855-000 | 2006 | 1649 PRAIRE LN | $519.76 | 4/2/2007 | $0.00 | |
| 070-700-230-000 | 990-352-888-000 | 2006 | $1,028.72 | 4/2/2007 | $0.00 | ||
| 070-700-330-000 | 990-352-896-000 | 2006 | $257.22 | 4/2/2007 | $0.00 | ||
| 077-070-050-000 | 990-352-922-000 | 2006 | 2637 BONNIEBROOK DR | $103.46 | 4/2/2007 | $0.00 | |
| 079-273-030-000 | 990-352-949-000 | 2006 | 8207 LAN ARK DR | $35.78 | 4/2/2007 | $0.00 | |
| 079-390-510-000 | 990-352-955-000 | 2005 | 8420 BERWICK WY | $209.84 | 4/2/2007 | $0.00 | |
| 079-390-510-000 | 990-352-955-001 | 2005 | 8420 BERWICK WY | $7.42 | 4/2/2007 | $0.00 | |
| 079-450-290-000 | 990-352-960-000 | 2006 | 26 MARTINIQUE CT | $100.02 | 4/2/2007 | $0.00 | |
| 088-120-080-000 | 990-353-005-000 | 2005 | 621 HUDSON DR | $719.28 | 4/2/2007 | $0.00 | |
| 088-120-080-000 | 991-353-005-000 | 2006 | 621 HUDSON DR | $178.18 | 4/2/2007 | $0.00 | |
| 088-120-480-000 | 990-353-007-000 | 2006 | 8439 CAYUGA DR | $77.44 | 4/2/2007 | $0.00 | |
| 088-300-330-000 | 990-337-092-000 | 2006 | $16.92 | 4/2/2007 | $0.00 | ||
| 088-330-120-000 | 990-353-021-000 | 2005 | 9157 BLUE GRASS DR | $323.40 | 4/2/2007 | $0.00 | |
| 090-070-490-000 | 990-353-031-000 | 2005 | 2303 SANDALWOOD DR | $114.02 | 4/2/2007 | $0.00 | |
| 090-070-490-000 | 991-353-031-000 | 2006 | 2303 SANDALWOOD DR | $233.44 | 4/2/2007 | $0.00 | |
| 094-380-060-000 | 990-353-060-000 | 2006 | 1798 CALEB CI | $934.48 | 4/2/2007 | $0.00 | |
| 094-380-070-000 | 990-353-062-000 | 2006 | 1794 CALEB CI | $376.20 | 4/2/2007 | $0.00 | |
| 094-390-210-000 | 990-353-066-000 | 2006 | 1844 CALEB CI | $449.28 | 4/2/2007 | $0.00 | |
| 097-180-220-000 | 990-353-096-000 | 2006 | 6206 ALEXANDRIA N PL | $326.50 | 4/2/2007 | $0.00 | |
| 098-260-350-000 | 990-353-115-000 | 2006 | 3818 MONITOR S CI | $291.80 | 4/2/2007 | $0.00 | |
| 102-070-180-000 | 990-353-126-000 | 2005 | 823 YORKSHIRE E DR | $165.88 | 4/2/2007 | $0.00 | |
| 102-070-180-000 | 991-353-126-000 | 2006 | 823 YORKSHIRE E DR | $115.00 | 4/2/2007 | $0.00 | |
| 103-290-210-000 | 995-115-436-000 | 2005 | 11875 COPPEROPOLIS E RD | $3.68 | 4/2/2007 | $0.00 | |
| 109-190-250-000 | 995-115-441-000 | 2005 | 3008 ALPINE W AV | $39.30 | 4/2/2007 | $0.00 | |
| 109-190-250-000 | 995-115-441-001 | 2005 | 3008 ALPINE W AV | $18.02 | 4/2/2007 | $0.00 | |
| 109-350-020-000 | 990-353-158-000 | 2005 | 2756 PRINCETON W AV | $756.46 | 4/2/2007 | $0.00 | |
| 109-350-020-000 | 991-353-158-000 | 2006 | 2756 PRINCETON W AV | $65.02 | 4/2/2007 | $0.00 | |
| 111-043-120-000 | 990-353-166-000 | 2006 | 2329 INMAN W AV | $36.94 | 4/2/2007 | $0.00 | |
| 111-332-200-000 | 990-353-179-000 | 2006 | 1721 CHRISTINA AV | $210.56 | 4/2/2007 | $0.00 | |
| 115-060-370-000 | 990-353-192-000 | 2006 | 144 EUCLID W AV | $844.88 | 4/2/2007 | $0.00 | |
| 115-121-180-000 | 990-353-198-000 | 2005 | 5 BARRYMORE W ST | $89.48 | 4/2/2007 | $0.00 | |
| 115-123-380-000 | 990-353-203-000 | 2005 | 3 MCKENZIE E AV | $507.68 | 4/2/2007 | $0.00 | |
| 115-123-380-000 | 991-353-203-000 | 2006 | 3 MCKENZIE E AV | $91.26 | 4/2/2007 | $0.00 | |
| 115-290-110-000 | 990-342-778-000 | 2005 | 4010 ALVARADO AV | $132.12 | 4/2/2007 | $0.00 | |
| 116-200-150-000 | 990-353-227-000 | 2005 | 4925 MOSS CREEK CI | $261.72 | 4/2/2007 | $0.00 | |
| 116-300-210-000 | 990-353-232-000 | 2006 | 3327 MORNINGSIDE DR | $47.56 | 4/2/2007 | $0.00 | |
| 116-330-340-000 | 990-353-238-000 | 2006 | 4875 BRIDGEWATER CI | $96.26 | 4/2/2007 | $0.00 | |
| 116-430-440-000 | 990-353-245-000 | 2005 | 4315 LEGACY CT | $115.86 | 4/2/2007 | $0.00 | |
| 116-430-440-000 | 990-353-245-001 | 2005 | 4315 LEGACY CT | $205.26 | 4/2/2007 | $0.00 | |
| 116-500-760-000 | 990-353-254-000 | 2005 | 5142 BAY VIEW CI | $1,489.08 | 4/2/2007 | $0.00 | |
| 116-500-760-000 | 991-353-254-000 | 2006 | 5142 BAY VIEW CI | $830.62 | 4/2/2007 | $0.00 | |
| 116-580-020-000 | 990-353-257-000 | 2005 | 6218 HARBORVIEW DR | $109.34 | 4/2/2007 | $0.00 | |
| 116-580-020-000 | 991-353-257-000 | 2006 | 6218 HARBORVIEW DR | $84.36 | 4/2/2007 | $0.00 | |
| 117-430-070-000 | 990-353-267-000 | 2005 | 1642 TORINO DR | $764.58 | 4/2/2007 | $0.00 | |
| 117-430-220-000 | 990-353-281-000 | 2005 | 1602 FONTANELLA WY | $292.52 | 4/2/2007 | $0.00 | |
| 117-430-220-000 | 991-353-281-000 | 2006 | 1602 FONTANELLA WY | $269.34 | 4/2/2007 | $0.00 | |
| 117-430-750-000 | 990-353-317-000 | 2005 | 1768 TORINO DR | $419.44 | 4/2/2007 | $0.00 | |
| 117-430-760-000 | 990-353-320-000 | 2005 | 1756 TORINO DR | $1,127.12 | 4/2/2007 | $0.00 | |
| 117-430-760-000 | 991-353-320-000 | 2006 | 1756 TORINO DR | $1,494.36 | 4/2/2007 | $0.00 | |
| 117-440-120-000 | 990-353-345-000 | 2005 | 1763 COLMAR WY | $623.82 | 4/2/2007 | $0.00 | |
| 117-440-120-000 | 990-353-345-001 | 2005 | 1763 COLMAR WY | $10.34 | 4/2/2007 | $0.00 | |
| 118-070-220-000 | 990-353-358-000 | 2005 | 3737 ST ANDREWS DR | $27.46 | 4/2/2007 | $0.00 | |
| 118-380-110-000 | 990-353-367-000 | 2006 | 4204 PEBBLE BEACH DR | $19.56 | 4/2/2007 | $0.00 | |
| 118-400-240-000 | 990-353-369-000 | 2006 | 4729 ST ANDREWS DR | $471.16 | 4/2/2007 | $0.00 | |
| 119-210-120-000 | 990-353-377-000 | 2006 | 1979 SUNSET N AV | $548.78 | 4/2/2007 | $0.00 | |
| 122-070-660-000 | 995-115-457-000 | 2005 | 3718 RIMINI LN | $59.10 | 4/2/2007 | $0.00 | |
| 122-070-660-000 | 996-115-457-000 | 2006 | 3718 RIMINI LN | $30.48 | 4/2/2007 | $0.00 | |
| 123-080-030-000 | 990-353-391-000 | 2006 | 2224 OXFORD W WY | $294.90 | 4/2/2007 | $0.00 | |
| 124-130-290-000 | 990-353-407-000 | 2006 | 3904 GENOVA LN | $51.20 | 4/2/2007 | $0.00 | |
| 124-310-460-000 | 990-353-428-000 | 2006 | 3518 GAROFALO CT | $7.64 | 4/2/2007 | $0.00 | |
| 125-170-090-000 | 990-353-439-000 | 2005 | 245 SONOMA E AV | $200.46 | 4/2/2007 | $0.00 | |
| 125-170-090-000 | 991-353-439-000 | 2006 | 245 SONOMA E AV | $293.12 | 4/2/2007 | $0.00 | |
| 128-140-190-000 | 990-353-489-000 | 2005 | 2802 KEYSER DR | $138.20 | 4/2/2007 | $0.00 | |
| 128-140-190-000 | 991-353-489-000 | 2006 | 2802 KEYSER DR | $451.94 | 4/2/2007 | $0.00 | |
| 133-230-050-000 | 990-349-387-000 | 2006 | 2155 ROSE W ST | $153.16 | 4/2/2007 | $0.00 | |
| 133-230-110-000 | 990-353-532-000 | 2006 | 1241 CARLTON AV | $481.48 | 4/2/2007 | $0.00 | |
| 135-222-040-000 | 990-353-547-000 | 2006 | 1312 MAGNOLIA W ST | $7.84 | 4/2/2007 | $0.00 | |
| 137-140-480-000 | 990-353-568-000 | 2005 | 339 POPLAR W ST | $163.90 | 4/2/2007 | $0.00 | |
| 143-030-130-000 | 990-353-597-000 | 2005 | 1540 RHODE ISLAND N AV | $289.42 | 4/2/2007 | $0.00 | |
| 147-203-090-000 | 990-353-622-000 | 2006 | 333 JACKSON E ST | $699.54 | 4/2/2007 | $0.00 | |
| 155-340-100-000 | 990-353-643-000 | 2006 | 2270 ALMA ST | $274.30 | 4/2/2007 | $0.00 | |
| 157-181-150-000 | 990-349-692-000 | 2006 | 610 WINDSOR S AV | $23.02 | 4/2/2007 | $0.00 | |
| 157-291-240-000 | 995-115-496-000 | 2006 | 705 ADELBERT S AV | $15.06 | 4/2/2007 | $0.00 | |
| 159-090-470-000 | 995-115-502-000 | 2005 | 941 DEL MAR S AV | $413.76 | 4/2/2007 | $0.00 | |
| 159-090-470-000 | 996-115-502-000 | 2006 | 941 DEL MAR S AV | $71.66 | 4/2/2007 | $0.00 | |
| 159-250-080-000 | 995-115-507-000 | 2005 | 5282 MARSH E ST | $8.86 | 4/2/2007 | $0.00 | |
| 163-520-280-000 | 990-353-672-000 | 2006 | 2127 WALL ST | $7.26 | 4/2/2007 | $0.00 | |
| 163-620-140-000 | 990-353-676-000 | 2006 | 2018 BEAU PRE ST | $333.34 | 4/2/2007 | $0.00 | |
| 164-230-580-000 | 990-353-685-000 | 2006 | 1124 GLENMOHR CT | $293.72 | 4/2/2007 | $0.00 | |
| 165-114-020-000 | 990-353-695-000 | 2006 | 356 SIXTH W ST | $53.60 | 4/2/2007 | $0.00 | |
| 165-182-350-000 | 990-353-698-000 | 2005 | $101.90 | 4/2/2007 | $0.00 | ||
| 171-360-220-000 | 990-353-733-000 | 2006 | 1704 MAKA CT | $226.48 | 4/2/2007 | $0.00 | |
| 177-390-260-000 | 990-353-742-000 | 2006 | 2837 PLAYA DEL SOL AV | $714.42 | 4/2/2007 | $0.00 | |
| 177-390-570-000 | 990-353-752-000 | 2005 | 2715 PHELPS CT | $232.12 | 4/2/2007 | $0.00 | |
| 177-390-570-000 | 991-353-752-000 | 2006 | 2715 PHELPS CT | $728.82 | 4/2/2007 | $0.00 | |
| 177-390-580-000 | 990-353-754-000 | 2005 | 2723 PHELPS CT | $140.12 | 4/2/2007 | $0.00 | |
| 177-390-600-000 | 990-353-757-000 | 2005 | 2739 PHELPS CT | $254.76 | 4/2/2007 | $0.00 | |
| 177-390-600-000 | 991-353-757-000 | 2006 | 2739 PHELPS CT | $17.70 | 4/2/2007 | $0.00 | |
| 191-070-230-000 | 990-353-778-000 | 2005 | 4354 UNDINE W RD | $421.36 | 4/2/2007 | $0.00 | |
| 196-570-400-000 | 995-115-523-000 | 2006 | 827 CLIFFORD DR | $42.12 | 4/2/2007 | $0.00 | |
| 200-070-230-000 | 990-338-899-000 | 2005 | 785 WENTWORTH AV | $45.88 | 4/2/2007 | $0.00 | |
| 200-070-230-000 | 991-338-899-000 | 2006 | 785 WENTWORTH AV | $86.80 | 4/2/2007 | $0.00 | |
| 202-210-180-000 | 990-353-827-000 | 2005 | 1551 CLAREMONT W DR | $868.30 | 4/2/2007 | $0.00 | |
| 202-260-200-000 | 995-115-530-000 | 2005 | 1190 DEVONSHIRE N AV | $48.28 | 4/2/2007 | $0.00 | |
| 202-360-280-000 | 990-353-840-000 | 2006 | 1896 HASTINGS DR | $223.72 | 4/2/2007 | $0.00 | |
| 202-390-180-000 | 990-353-842-000 | 2005 | 1546 TERRACINA CI | $152.70 | 4/2/2007 | $0.00 | |
| 202-390-180-000 | 991-353-842-000 | 2006 | 1546 TERRACINA CI | $124.08 | 4/2/2007 | $0.00 | |
| 207-300-160-000 | 990-338-980-000 | 2005 | 28007 TIFFANI E LN | $70.66 | 4/2/2007 | $0.00 | |
| 207-300-160-000 | 990-338-980-001 | 2005 | 28007 TIFFANI E LN | $312.20 | 4/2/2007 | $0.00 | |
| 207-300-160-000 | 990-338-980-002 | 2005 | 28007 TIFFANI E LN | $11.76 | 4/2/2007 | $0.00 | |
| 207-300-160-000 | 991-338-980-002 | 2006 | 28007 TIFFANI E LN | $345.36 | 4/2/2007 | $0.00 | |
| 207-300-160-000 | 995-115-546-000 | 2006 | 28007 TIFFANI E LN | $10.28 | 4/2/2007 | $0.00 | |
| 208-470-540-000 | 990-345-107-000 | 2006 | 1823 PIN OAK CT | $20.36 | 4/2/2007 | $0.00 | |
| 208-510-120-000 | 995-115-551-000 | 2005 | 729 VASCONCELLOS AV | $52.16 | 4/2/2007 | $0.00 | |
| 208-510-120-000 | 996-115-551-000 | 2006 | 729 VASCONCELLOS AV | $82.06 | 4/2/2007 | $0.00 | |
| 208-570-500-000 | 990-353-866-000 | 2006 | 988 GLADIOLA LN | $131.74 | 4/2/2007 | $0.00 | |
| 216-250-220-000 | 990-353-899-000 | 2005 | 1423 TRAILWOOD AV | $1,058.72 | 4/2/2007 | $0.00 | |
| 216-250-220-000 | 991-353-899-000 | 2006 | 1423 TRAILWOOD AV | $606.34 | 4/2/2007 | $0.00 | |
| 216-280-710-000 | 990-353-905-000 | 2006 | 1048 ASPEN W DR | $64.40 | 4/2/2007 | $0.00 | |
| 217-120-210-000 | 990-353-911-000 | 2005 | 624 JOAQUIN W ST | $89.54 | 4/2/2007 | $0.00 | |
| 217-120-210-000 | 990-353-911-001 | 2005 | 624 JOAQUIN W ST | $65.32 | 4/2/2007 | $0.00 | |
| 217-120-210-000 | 991-353-911-001 | 2006 | 624 JOAQUIN W ST | $4.44 | 4/2/2007 | $0.00 | |
| 217-190-220-000 | 990-353-914-000 | 2005 | 504 CAROL W ST | $885.20 | 4/2/2007 | $0.00 | |
| 217-330-180-000 | 990-353-918-000 | 2006 | 1056 TOPAZ W CT | $102.72 | 4/2/2007 | $0.00 | |
| 217-330-180-000 | 990-353-918-001 | 2006 | 1056 TOPAZ W CT | $36.66 | 4/2/2007 | $0.00 | |
| 219-170-070-000 | 995-115-561-000 | 2005 | 501 LOCUST S AV | $15.64 | 4/2/2007 | $0.00 | |
| 219-170-070-000 | 996-115-561-000 | 2006 | 501 LOCUST S AV | $21.30 | 4/2/2007 | $0.00 | |
| 219-240-400-000 | 995-115-563-000 | 2005 | 563 VEACH S AV | $130.40 | 4/2/2007 | $0.00 | |
| 219-580-340-000 | 990-353-957-000 | 2006 | 984 SNOWGOOSE LN | $330.70 | 4/2/2007 | $0.00 | |
| 224-230-040-000 | 990-353-998-000 | 2006 | 832 ANN MARIE DR | $184.98 | 4/2/2007 | $0.00 | |
| 224-250-450-000 | 995-115-579-000 | 2005 | 1946 LINDA JEAN LN | $242.04 | 4/2/2007 | $0.00 | |
| 224-250-450-000 | 996-115-579-000 | 2006 | 1946 LINDA JEAN LN | $105.02 | 4/2/2007 | $0.00 | |
| 224-310-240-000 | 990-354-013-000 | 2005 | 2127 PLUMERIA | $1,012.62 | 4/2/2007 | $0.00 | |
| 224-310-240-000 | 991-354-013-000 | 2006 | 2127 PLUMERIA | $747.46 | 4/2/2007 | $0.00 | |
| 224-380-270-000 | 990-345-753-000 | 2005 | $221.70 | 4/2/2007 | $0.00 | ||
| 224-380-270-000 | 991-345-753-000 | 2006 | $278.48 | 4/2/2007 | $0.00 | ||
| 224-380-280-000 | 990-345-755-000 | 2005 | $221.70 | 4/2/2007 | $0.00 | ||
| 224-380-280-000 | 991-345-755-000 | 2006 | $283.92 | 4/2/2007 | $0.00 | ||
| 224-380-290-000 | 990-345-757-000 | 2005 | 422 MUNTER | $221.70 | 4/2/2007 | $0.00 | |
| 224-380-290-000 | 991-345-757-000 | 2006 | 422 MUNTER | $285.76 | 4/2/2007 | $0.00 | |
| 224-380-300-000 | 990-345-759-000 | 2005 | 436 MUNTER | $221.70 | 4/2/2007 | $0.00 | |
| 224-380-300-000 | 991-345-759-000 | 2006 | 436 MUNTER | $283.92 | 4/2/2007 | $0.00 | |
| 224-380-320-000 | 990-345-763-000 | 2005 | 464 MUNTER | $221.70 | 4/2/2007 | $0.00 | |
| 224-380-320-000 | 991-345-763-000 | 2006 | 464 MUNTER | $251.16 | 4/2/2007 | $0.00 | |
| 226-170-010-000 | 990-354-030-000 | 2005 | 4640 WOODWARD E AV | $224.92 | 4/2/2007 | $0.00 | |
| 233-030-120-000 | 995-115-596-000 | 2005 | 474 GRANT LINE W RD | $119.20 | 4/2/2007 | $0.00 | |
| 233-043-080-000 | 990-354-058-000 | 2005 | 386 22ND W ST | $15.32 | 4/2/2007 | $0.00 | |
| 233-061-010-000 | 990-354-063-000 | 2006 | 1770 TRACY N BL | $837.98 | 4/2/2007 | $0.00 | |
| 234-030-360-000 | 990-354-076-000 | 2005 | 1045 WOODTHRUSH LN | $74.50 | 4/2/2007 | $0.00 | |
| 234-040-250-000 | 990-354-078-000 | 2005 | 1031 HICKORY N AV | $261.00 | 4/2/2007 | $0.00 | |
| 234-040-250-000 | 991-354-078-000 | 2006 | 1031 HICKORY N AV | $456.88 | 4/2/2007 | $0.00 | |
| 234-260-010-000 | 990-354-089-000 | 2006 | 91 HICKORY AVE | $494.44 | 4/2/2007 | $0.00 | |
| 235-030-290-000 | 990-354-101-000 | 2005 | 401 TENTH W ST | $167.82 | 4/2/2007 | $0.00 | |
| 235-030-290-000 | 991-354-101-000 | 2006 | 401 TENTH W ST | $109.08 | 4/2/2007 | $0.00 | |
| 235-065-140-000 | 990-354-106-000 | 2005 | 89 SEVENTH W ST | $458.66 | 4/2/2007 | $0.00 | |
| 235-100-010-000 | 995-115-599-000 | 2005 | 190 TRACY S BL | $31.70 | 4/2/2007 | $0.00 | |
| 235-230-460-000 | 990-354-117-000 | 2006 | 280 TASSAJERA CT | $551.36 | 4/2/2007 | $0.00 | |
| 235-270-050-000 | 995-115-601-000 | 2005 | 505 GIANELLI ST | $19.44 | 4/2/2007 | $0.00 | |
| 235-270-050-000 | 996-115-601-000 | 2006 | 505 GIANELLI ST | $41.34 | 4/2/2007 | $0.00 | |
| 235-320-400-000 | 990-354-126-000 | 2006 | 441 LEAMON ST | $14.32 | 4/2/2007 | $0.00 | |
| 240-560-190-000 | 990-354-171-000 | 2006 | 2628 HANDSTAND WY | $837.28 | 4/2/2007 | $0.00 | |
| 242-240-140-000 | 990-354-191-000 | 2006 | 1670 SPRING CT | $217.72 | 4/2/2007 | $0.00 | |
| 244-160-670-000 | 990-354-206-000 | 2006 | $516.16 | 4/2/2007 | $0.00 | ||
| 244-350-360-000 | 990-354-222-000 | 2006 | 4414 TROPAZ LN | $75.12 | 4/2/2007 | $0.00 | |
| 244-380-410-000 | 990-339-734-000 | 2006 | 4190 CHERRY BLOSSOM LN | $270.78 | 4/2/2007 | $0.00 | |
| 245-300-020-000 | 990-354-230-000 | 2006 | 1765 FAIRWAY OAKS CT | $160.96 | 4/2/2007 | $0.00 | |
| 246-070-570-000 | 990-354-243-000 | 2006 | 555 DEERWOOD LN | $831.08 | 4/2/2007 | $0.00 | |
| 246-160-400-000 | 990-354-250-000 | 2006 | 155 EDWARD CT | $137.98 | 4/2/2007 | $0.00 | |
| 246-200-260-000 | 990-354-252-000 | 2006 | 735 JORANOLLO DR | $90.08 | 4/2/2007 | $0.00 | |
| 252-320-400-000 | 990-354-310-000 | 2006 | 2126 LIGHTHOUSE CI | $78.68 | 4/2/2007 | $0.00 | |
| 254-060-370-000 | 990-354-323-000 | 2006 | 387 HATHEWAY ST | $391.98 | 4/2/2007 | $0.00 | |
| 254-410-470-000 | 990-340-168-000 | 2006 | 423 LAS BRISAS W DR | $465.68 | 4/2/2007 | $0.00 | |
| 254-540-460-000 | 990-354-366-000 | 2006 | 46 SERGIO W WY | $72.56 | 4/2/2007 | $0.00 | |
| 259-200-050-000 | 990-354-390-000 | 2005 | 125 MAIN E ST | $998.56 | 4/2/2007 | $0.00 | |
| 259-200-050-000 | 991-354-390-000 | 2006 | 125 MAIN E ST | $879.24 | 4/2/2007 | $0.00 | |
| SECURED SUPPLEMENTAL BILLS | |||||||
| Fee Parcel | Assessment | TaxYear | Situs Address | 1st Installment | 1st Due Date | 2nd Installment | 2nd Due Date |
| 000-220-180-000 | 995-115-362-000 | 2005 | FRENCH CAMP FIELD | $46,389.29 | 4/2/2007 | $46,389.29 | 7/31/2007 |
| 000-220-190-000 | 995-115-363-001 | 2005 | FRENCH CAMP | $32,541.97 | 4/2/2007 | $32,541.97 | 7/31/2007 |
| 000-240-380-000 | 995-115-364-000 | 2004 | VERNALIS FIELD | $2,207.53 | 4/2/2007 | $2,207.53 | 7/31/2007 |
| 000-240-380-000 | 996-115-364-000 | 2005 | VERNALIS FIELD | $6,780.48 | 4/2/2007 | $6,780.48 | 7/31/2007 |
| 000-280-200-000 | 995-115-365-000 | 2005 | RIVER ISLAND FIELD | $10,908.46 | 4/2/2007 | $10,908.46 | 7/31/2007 |
| 000-280-210-000 | 995-115-366-000 | 2005 | EAST ISLANDS GAS FIELD | $2,009.63 | 4/2/2007 | $2,009.63 | 7/31/2007 |
| 001-080-610-000 | 990-352-662-001 | 2005 | 10947 WALNUT GROVE W RD | $1,091.94 | 4/2/2007 | $1,091.94 | 7/31/2007 |
| 001-080-610-000 | 991-352-662-001 | 2006 | 10947 WALNUT GROVE W RD | $2,951.70 | 4/2/2007 | $2,951.70 | 7/31/2007 |
| 005-080-350-000 | 995-115-367-000 | 2005 | 27550 NICHOLS N RD | $17.04 | 4/2/2007 | $17.04 | 7/31/2007 |
| 005-080-350-000 | 996-115-367-000 | 2006 | 27550 NICHOLS N RD | $53.80 | 4/2/2007 | $53.80 | 7/31/2007 |
| 005-142-070-000 | 990-352-664-000 | 2005 | 25373 ST RT 99 W FRON N RD | $523.40 | 4/2/2007 | $523.40 | 7/31/2007 |
| 005-142-070-000 | 991-352-664-000 | 2006 | 25373 ST RT 99 W FRON N RD | $1,648.37 | 4/2/2007 | $1,648.37 | 7/31/2007 |
| 005-200-270-000 | 990-352-665-000 | 2005 | 26284 CHEROKEE N LN | $191.48 | 4/2/2007 | $191.48 | 7/31/2007 |
| 005-200-270-000 | 991-352-665-000 | 2006 | 26284 CHEROKEE N LN | $1,163.24 | 4/2/2007 | $1,163.24 | 7/31/2007 |
| 005-210-090-000 | 995-115-368-000 | 2006 | 27395 KENNEFICK N RD | $131.26 | 4/2/2007 | $131.26 | 7/31/2007 |
| 005-250-570-000 | 995-115-369-000 | 2006 | 6610 COLLIER E RD | $109.38 | 4/2/2007 | $109.38 | 7/31/2007 |
| 005-250-570-000 | 995-115-370-000 | 2006 | 6610 COLLIER E RD | $395.39 | 4/2/2007 | $395.39 | 7/31/2007 |
| 005-260-450-000 | 995-115-372-000 | 2005 | 6535 PELTIER E RD | $43.83 | 4/2/2007 | $43.83 | 7/31/2007 |
| 005-260-450-000 | 996-115-372-000 | 2006 | 6535 PELTIER E RD | $79.26 | 4/2/2007 | $79.26 | 7/31/2007 |
| 007-230-360-000 | 990-354-429-000 | 2005 | $21.53 | 4/2/2007 | $21.53 | 7/31/2007 | |
| 007-230-360-000 | 991-354-429-000 | 2006 | $131.79 | 4/2/2007 | $131.79 | 7/31/2007 | |
| 007-330-070-000 | 995-115-373-000 | 2005 | 23632 HACIENDA N DR | $153.22 | 4/2/2007 | $153.22 | 7/31/2007 |
| 007-330-070-000 | 996-115-373-000 | 2006 | 23632 HACIENDA N DR | $31.62 | 4/2/2007 | $31.62 | 7/31/2007 |
| 011-130-120-000 | 995-115-374-000 | 2005 | 7001 MOSELEY W RD | $62.70 | 4/2/2007 | $62.70 | 7/31/2007 |
| 011-130-120-000 | 996-115-374-000 | 2006 | 7001 MOSELEY W RD | $369.93 | 4/2/2007 | $369.93 | 7/31/2007 |
| 011-180-010-000 | 995-115-375-000 | 2006 | 5676 PELTIER W RD | $292.01 | 4/2/2007 | $292.01 | 7/31/2007 |
| 011-180-260-000 | 995-115-376-000 | 2006 | 5622 PELTIER W RD | $125.02 | 4/2/2007 | $125.02 | 7/31/2007 |
| 015-250-060-000 | 990-352-672-000 | 2006 | 18801 WALDEN DR | $955.19 | 4/2/2007 | $955.19 | 7/31/2007 |
| 015-250-380-000 | 990-352-673-000 | 2006 | 424 LA SALLE E DR | $825.03 | 4/2/2007 | $825.03 | 7/31/2007 |
| 015-260-230-000 | 990-352-674-000 | 2006 | 104 CRYSTAL E CT | $644.75 | 4/2/2007 | $644.75 | 7/31/2007 |
| 015-430-100-000 | 990-352-675-000 | 2006 | 18806 LOWER SAC N RD | $3,549.09 | 4/2/2007 | $3,549.09 | 7/31/2007 |
| 015-470-080-000 | 990-352-676-000 | 2006 | $352.74 | 4/2/2007 | $352.74 | 7/31/2007 | |
| 017-030-050-000 | 990-352-678-000 | 2006 | 4584 HARVEST E RD | $837.23 | 4/2/2007 | $837.23 | 7/31/2007 |
| 017-180-080-000 | 995-115-378-000 | 2006 | 9952 PELTIER E RD | $24.29 | 4/2/2007 | $24.29 | 7/31/2007 |
| 017-180-090-000 | 995-115-379-000 | 2006 | 10210 PELTIER E RD | $24.29 | 4/2/2007 | $24.29 | 7/31/2007 |
| 017-180-150-000 | 995-115-380-000 | 2006 | 10011 ACAMPO E RD | $17.00 | 4/2/2007 | $17.00 | 7/31/2007 |
| 017-210-120-000 | 990-352-680-000 | 2005 | 8596 SOUTH ORCHARD E RD | $158.04 | 4/2/2007 | $158.04 | 7/31/2007 |
| 017-210-120-000 | 991-352-680-000 | 2006 | 8596 SOUTH ORCHARD E RD | $1,952.49 | 4/2/2007 | $1,952.49 | 7/31/2007 |
| 017-210-130-000 | 990-352-685-000 | 2005 | 8348 SOUTH ORCHARD E RD | $699.85 | 4/2/2007 | $699.85 | 7/31/2007 |
| 017-210-130-000 | 991-352-685-000 | 2006 | 8348 SOUTH ORCHARD E RD | $4,104.71 | 4/2/2007 | $4,104.71 | 7/31/2007 |
| 017-250-130-000 | 990-352-686-000 | 2005 | 20600 TREHEWAY RD | $205.01 | 4/2/2007 | $205.01 | 7/31/2007 |
| 017-250-130-000 | 991-352-686-000 | 2006 | 20600 TREHEWAY RD | $2,547.50 | 4/2/2007 | $2,547.50 | 7/31/2007 |
| 017-290-360-000 | 995-115-381-000 | 2005 | 8889 ACAMPO E RD | $1,516.45 | 4/2/2007 | $1,516.45 | 7/31/2007 |
| 017-290-360-000 | 995-115-382-000 | 2005 | 8889 ACAMPO E RD | $14.74 | 4/2/2007 | $14.74 | 7/31/2007 |
| 017-290-360-000 | 996-115-381-000 | 2006 | 8889 ACAMPO E RD | $687.03 | 4/2/2007 | $687.03 | 7/31/2007 |
| 017-290-360-000 | 996-115-382-000 | 2006 | 8889 ACAMPO E RD | $184.96 | 4/2/2007 | $184.96 | 7/31/2007 |
| 019-060-120-000 | 990-352-688-000 | 2006 | 19295 TULLY N RD | $985.37 | 4/2/2007 | $985.37 | 7/31/2007 |
| 019-290-110-000 | 990-352-689-000 | 2006 | 14464 PROSPECT E PL | $605.48 | 4/2/2007 | $605.48 | 7/31/2007 |
| 019-350-190-000 | 990-352-690-000 | 2006 | 14663 JUNIPER E AV | $548.73 | 4/2/2007 | $548.73 | 7/31/2007 |
| 021-043-090-000 | 990-354-430-000 | 2005 | LAM6663 | $41.80 | 4/2/2007 | $41.80 | 7/31/2007 |
| 021-043-090-000 | 991-354-430-000 | 2006 | LAM6663 | $131.79 | 4/2/2007 | $131.79 | 7/31/2007 |
| 023-030-050-000 | 995-115-383-000 | 2005 | 23363 ST RT 88 N HY | $429.57 | 4/2/2007 | $429.57 | 7/31/2007 |
| 023-030-050-000 | 996-115-383-000 | 2006 | 23363 ST RT 88 N HY | $930.15 | 4/2/2007 | $930.15 | 7/31/2007 |
| 027-200-350-000 | 990-352-691-000 | 2006 | 872 TILDEN DR | $1,482.57 | 4/2/2007 | $1,482.57 | 7/31/2007 |
| 027-260-290-000 | 990-352-692-000 | 2006 | 2119 ST ANTON DR | $999.63 | 4/2/2007 | $999.63 | 7/31/2007 |
| 029-124-160-000 | 990-352-693-000 | 2006 | 2039 PINE W ST | $1,036.79 | 4/2/2007 | $1,036.79 | 7/31/2007 |
| 029-130-180-000 | 990-352-697-001 | 2006 | 2215 JACKSON ST | $496.24 | 4/2/2007 | $496.24 | 7/31/2007 |
| 029-160-360-000 | 990-352-699-000 | 2006 | 2019 KENWAY CT | $701.49 | 4/2/2007 | $701.49 | 7/31/2007 |
| 029-170-010-000 | 990-352-700-000 | 2006 | 2347 ARVILLA CT | $1,222.09 | 4/2/2007 | $1,222.09 | 7/31/2007 |
| 029-240-020-000 | 990-352-701-000 | 2006 | 2638 PARK WEST DR | $289.63 | 4/2/2007 | $289.63 | 7/31/2007 |
| 031-140-400-000 | 996-115-384-001 | 2006 | 520 WINDSOR DR | $23.15 | 4/2/2007 | $23.15 | 7/31/2007 |
| 031-270-530-000 | 990-352-704-000 | 2006 | 1329 ROBINSON LN | $526.72 | 4/2/2007 | $526.72 | 7/31/2007 |
| 033-060-280-000 | 990-352-705-000 | 2006 | 906 VIRGINIA AV | $673.75 | 4/2/2007 | $673.75 | 7/31/2007 |
| 033-172-050-000 | 990-352-708-000 | 2006 | 541 TARA PL | $1,349.11 | 4/2/2007 | $1,349.11 | 7/31/2007 |
| 033-220-130-000 | 990-352-710-000 | 2006 | 511 HAMPTON S DR | $1,052.95 | 4/2/2007 | $1,052.95 | 7/31/2007 |
| 035-060-030-000 | 990-352-711-000 | 2005 | 1913 ROBERT ST | $255.28 | 4/2/2007 | $255.28 | 7/31/2007 |
| 035-060-030-000 | 991-352-711-000 | 2006 | 1913 ROBERT ST | $1,011.99 | 4/2/2007 | $1,011.99 | 7/31/2007 |
| 035-132-200-000 | 990-352-712-000 | 2005 | 220 MILLS S AV | $301.53 | 4/2/2007 | $301.53 | 7/31/2007 |
| 035-132-200-000 | 991-352-712-000 | 2006 | 220 MILLS S AV | $695.16 | 4/2/2007 | $695.16 | 7/31/2007 |
| 035-220-050-000 | 990-352-713-000 | 2005 | 1501 HOLLY DR | $242.55 | 4/2/2007 | $242.55 | 7/31/2007 |
| 035-220-050-000 | 991-352-713-000 | 2006 | 1501 HOLLY DR | $1,425.05 | 4/2/2007 | $1,425.05 | 7/31/2007 |
| 035-280-030-000 | 990-352-716-000 | 2006 | 1409 REIMAN ST | $835.23 | 4/2/2007 | $835.23 | 7/31/2007 |
| 035-300-100-000 | 990-352-718-000 | 2006 | 1301 HOLLY DR | $79.26 | 4/2/2007 | $79.26 | 7/31/2007 |
| 037-024-150-000 | 990-352-719-000 | 2006 | 418 HAM N LN | $827.37 | 4/2/2007 | $827.37 | 7/31/2007 |
| 037-110-070-000 | 990-352-720-000 | 2005 | 901 HOLLY DR | $433.53 | 4/2/2007 | $433.53 | 7/31/2007 |
| 037-110-070-000 | 991-352-720-000 | 2006 | 901 HOLLY DR | $1,738.75 | 4/2/2007 | $1,738.75 | 7/31/2007 |
| 037-205-170-000 | 990-352-722-000 | 2005 | 12 ROSE S ST | $49.39 | 4/2/2007 | $49.39 | 7/31/2007 |
| 037-205-170-000 | 991-352-722-000 | 2006 | 12 ROSE S ST | $198.17 | 4/2/2007 | $198.17 | 7/31/2007 |
| 037-223-170-000 | 990-352-723-001 | 2006 | 5 ROSE N ST | $1,144.03 | 4/2/2007 | $1,144.03 | 7/31/2007 |
| 037-300-440-000 | 990-352-726-000 | 2006 | 228 HUTCHINS S ST | $1,132.94 | 4/2/2007 | $1,132.94 | 7/31/2007 |
| 037-300-580-000 | 990-352-728-000 | 2006 | 317 LODI W AV | $16.51 | 4/2/2007 | $16.51 | 7/31/2007 |
| 037-300-580-000 | 991-352-727-001 | 2006 | 317 LODI W AV | $843.32 | 4/2/2007 | $843.32 | 7/31/2007 |
| 039-030-220-000 | 990-352-729-000 | 2006 | 1216 TURNER W RD | $1,820.31 | 4/2/2007 | $1,820.31 | 7/31/2007 |
| 039-051-220-000 | 991-352-730-001 | 2006 | 1018 MASON ST | $674.97 | 4/2/2007 | $674.97 | 7/31/2007 |
| 039-140-040-000 | 990-352-733-000 | 2006 | 1224 LAKEWOOD DR | $151.68 | 4/2/2007 | $151.68 | 7/31/2007 |
| 039-150-080-000 | 990-352-734-000 | 2006 | 605 PALM AV | $499.33 | 4/2/2007 | $499.33 | 7/31/2007 |
| 039-183-140-000 | 990-352-735-001 | 2006 | 750 DAISY AV | $739.46 | 4/2/2007 | $739.46 | 7/31/2007 |
| 041-140-260-000 | 990-352-737-000 | 2006 | 614 CHURCH N ST | $864.35 | 4/2/2007 | $864.35 | 7/31/2007 |
| 041-310-130-000 | 990-352-738-000 | 2006 | 433 MOKELUMNE RIVER DR | $2,055.34 | 4/2/2007 | $2,055.34 | 7/31/2007 |
| 041-350-690-000 | 990-352-740-000 | 2006 | |||||