| UNSECURED SUPPLEMENTAL BILLS | |||||||
| Fee Parcel | Assessment | TaxYear | Situs Address | 1st Installment | 1st Due Date | 2nd Installment | 2nd Due Date |
| 007-370-100-000 | 990-357-823-000 | 2005 | 22730 SOWLES N RD | $331.14 | 5/31/2007 | $0.00 | |
| 007-370-100-000 | 991-357-823-000 | 2006 | 22730 SOWLES N RD | $828.32 | 5/31/2007 | $0.00 | |
| 009-310-100-000 | 995-116-082-000 | 2005 | 23757 LIBERTY E RD | $225.06 | 5/31/2007 | $0.00 | |
| 009-310-100-000 | 995-116-082-001 | 2005 | 23757 LIBERTY E RD | $32.12 | 5/31/2007 | $0.00 | |
| 027-133-050-000 | 990-357-848-000 | 2006 | 2220 CABRILLO CI | $1,003.70 | 5/31/2007 | $0.00 | |
| 037-150-090-000 | 990-357-888-000 | 2005 | 28 CRESCENT N ST | $627.04 | 5/31/2007 | $0.00 | |
| 037-150-090-000 | 991-357-888-000 | 2006 | 28 CRESCENT N ST | $24.44 | 5/31/2007 | $0.00 | |
| 039-092-220-000 | 990-357-891-000 | 2006 | 906 GREENWOOD DR | $704.70 | 5/31/2007 | $0.00 | |
| 047-351-020-000 | 990-357-924-000 | 2006 | 310 CENTRAL S AV | $352.22 | 5/31/2007 | $0.00 | |
| 049-040-920-000 | 990-357-927-000 | 2006 | $255.90 | 5/31/2007 | $0.00 | ||
| 051-260-250-000 | 995-116-100-000 | 2006 | 16355 ST RT 88 N HY | $161.16 | 5/31/2007 | $0.00 | |
| 058-140-100-000 | 990-357-958-000 | 2005 | 930 OLIVE E AV | $965.34 | 5/31/2007 | $0.00 | |
| 058-140-100-000 | 991-357-958-000 | 2006 | 930 OLIVE E AV | $803.04 | 5/31/2007 | $0.00 | |
| 058-190-090-000 | 990-357-960-000 | 2006 | 1728 CAPE COD CI | $69.86 | 5/31/2007 | $0.00 | |
| 058-640-130-000 | 990-357-983-000 | 2005 | 2436 VINTAGE OAKS CT | $477.94 | 5/31/2007 | $0.00 | |
| 058-640-150-000 | 990-357-986-000 | 2005 | 2448 VINTAGE OAKS CT | $1,106.88 | 5/31/2007 | $0.00 | |
| 058-640-150-000 | 991-357-986-000 | 2006 | 2448 VINTAGE OAKS CT | $94.28 | 5/31/2007 | $0.00 | |
| 059-040-070-000 | 995-116-115-000 | 2005 | 860 ARMSTRONG E RD | $4.86 | 5/31/2007 | $0.00 | |
| 059-040-070-000 | 996-116-115-000 | 2006 | 860 ARMSTRONG E RD | $3.12 | 5/31/2007 | $0.00 | |
| 062-660-660-000 | 990-358-012-000 | 2005 | $50.06 | 5/31/2007 | $0.00 | ||
| 063-200-030-000 | 995-116-124-000 | 2005 | 10161 JACK TONE N RD | $205.22 | 5/31/2007 | $0.00 | |
| 063-200-030-000 | 995-116-124-001 | 2005 | 10161 JACK TONE N RD | $55.58 | 5/31/2007 | $0.00 | |
| 063-200-030-000 | 996-116-124-001 | 2006 | 10161 JACK TONE N RD | $164.98 | 5/31/2007 | $0.00 | |
| 065-090-250-000 | 995-116-125-000 | 2005 | 9388 TULLY N RD | $346.80 | 5/31/2007 | $0.00 | |
| 065-090-250-000 | 995-116-125-001 | 2005 | 9388 TULLY N RD | $358.00 | 5/31/2007 | $0.00 | |
| 065-090-250-000 | 995-116-125-002 | 2005 | 9388 TULLY N RD | $11.16 | 5/31/2007 | $0.00 | |
| 066-140-400-000 | 990-358-023-000 | 2005 | $95.30 | 5/31/2007 | $0.00 | ||
| 066-140-400-000 | 991-358-023-000 | 2006 | $278.84 | 5/31/2007 | $0.00 | ||
| 070-680-450-000 | 990-358-084-000 | 2006 | $1,598.32 | 5/31/2007 | $0.00 | ||
| 072-130-290-000 | 990-358-106-000 | 2006 | 9510 CHISHOLM WY | $10.68 | 5/31/2007 | $0.00 | |
| 072-160-550-000 | 990-358-111-000 | 2006 | 1511 PECOS CI | $507.62 | 5/31/2007 | $0.00 | |
| 072-210-270-000 | 990-358-114-000 | 2006 | 9542 FAIRHAVEN DR | $21.06 | 5/31/2007 | $0.00 | |
| 072-260-110-000 | 990-358-120-000 | 2006 | 1040 FRIAR ST | $913.38 | 5/31/2007 | $0.00 | |
| 078-090-200-000 | 990-358-142-000 | 2006 | 3541 DESERET DR | $48.66 | 5/31/2007 | $0.00 | |
| 080-230-120-000 | 990-358-168-000 | 2006 | 2415 BURLINGTON PL | $986.10 | 5/31/2007 | $0.00 | |
| 089-020-520-000 | 985-000-391-000 | 2006 | 9982 PEZZI N RD | $564.96 | 5/31/2007 | $564.96 | 10/1/2007 |
| 089-210-010-000 | 990-337-103-000 | 2006 | $8.16 | 5/31/2007 | $0.00 | ||
| 090-240-190-000 | 990-358-222-000 | 2006 | 8329 CHERBOURG CT | $53.22 | 5/31/2007 | $0.00 | |
| 093-340-060-000 | 990-358-228-000 | 2006 | 8909 SHELTON N RD | $1,533.26 | 5/31/2007 | $0.00 | |
| 097-242-020-000 | 990-358-242-000 | 2006 | 1750 BURNSIDE WY | $52.16 | 5/31/2007 | $0.00 | |
| 102-380-060-000 | 990-358-263-000 | 2005 | $155.26 | 5/31/2007 | $0.00 | ||
| 102-380-110-000 | 990-358-265-000 | 2005 | $269.68 | 5/31/2007 | $0.00 | ||
| 102-380-300-000 | 990-358-272-000 | 2005 | $196.14 | 5/31/2007 | $0.00 | ||
| 102-380-500-000 | 990-358-282-000 | 2005 | $117.10 | 5/31/2007 | $0.00 | ||
| 102-380-580-000 | 990-358-286-000 | 2005 | $187.92 | 5/31/2007 | $0.00 | ||
| 102-380-660-000 | 990-358-290-000 | 2005 | $157.98 | 5/31/2007 | $0.00 | ||
| 102-400-210-000 | 990-358-294-000 | 2005 | $114.38 | 5/31/2007 | $0.00 | ||
| 102-400-490-000 | 990-358-309-000 | 2005 | $138.90 | 5/31/2007 | $0.00 | ||
| 110-100-050-000 | 990-358-339-000 | 2005 | 2123 PICCARDO CI | $14.08 | 5/31/2007 | $0.00 | |
| 110-100-050-000 | 991-358-339-000 | 2006 | 2123 PICCARDO CI | $8.70 | 5/31/2007 | $0.00 | |
| 110-250-100-000 | 990-358-348-000 | 2006 | 738 PODESTA RD | $382.70 | 5/31/2007 | $0.00 | |
| 117-120-190-000 | 990-358-390-000 | 2006 | 2040 STEWART E ST | $361.12 | 5/31/2007 | $0.00 | |
| 117-120-360-000 | 990-358-394-000 | 2006 | 2047 WEBB E ST | $6.28 | 5/31/2007 | $0.00 | |
| 117-235-030-000 | 990-358-397-000 | 2005 | 1275 WATERLOO RD | $124.98 | 5/31/2007 | $0.00 | |
| 117-420-170-000 | 990-358-408-000 | 2006 | 2012 MIGHTY OAK DR | $32.06 | 5/31/2007 | $0.00 | |
| 119-033-140-000 | 990-358-422-000 | 2005 | 2201 ALPINE E AV | $228.82 | 5/31/2007 | $0.00 | |
| 135-210-370-000 | 990-358-512-000 | 2006 | 1145 ORANGE N ST | $42.24 | 5/31/2007 | $0.00 | |
| 135-280-210-000 | 990-358-514-000 | 2005 | 737 SAN JOSE N ST | $52.68 | 5/31/2007 | $0.00 | |
| 135-280-210-000 | 991-358-514-000 | 2006 | 737 SAN JOSE N ST | $38.28 | 5/31/2007 | $0.00 | |
| 141-195-180-000 | 990-349-525-000 | 2005 | 2367 VINE E ST | $12.78 | 5/31/2007 | $0.00 | |
| 141-195-180-000 | 991-349-525-000 | 2006 | 2367 VINE E ST | $53.82 | 5/31/2007 | $0.00 | |
| 143-280-070-000 | 990-358-541-000 | 2005 | 938 STOKES N AV | $614.18 | 5/31/2007 | $0.00 | |
| 143-280-070-000 | 991-358-541-000 | 2006 | 938 STOKES N AV | $354.96 | 5/31/2007 | $0.00 | |
| 145-020-070-000 | 985-000-392-000 | 2006 | 2835 WASHINGTON W ST | $613.36 | 5/31/2007 | $613.36 | 10/1/2007 |
| 145-030-010-000 | 985-000-393-000 | 2006 | 2201 BUILDING 217 (PORTION) W ST | $17.19 | 5/31/2007 | $17.19 | 10/1/2007 |
| 145-030-010-000 | 985-000-394-000 | 2006 | WORLD TRADEBLDG, STE F | $22.21 | 5/31/2007 | $22.21 | 10/1/2007 |
| 145-030-010-000 | 985-000-395-000 | 2006 | EAST COMPLEX, 2097 AC PL ST | $138.89 | 5/31/2007 | $138.89 | 10/1/2007 |
| 145-030-010-000 | 985-000-396-000 | 2006 | 2201 WASHINGTON W ST | $160.00 | 5/31/2007 | $160.00 | 10/1/2007 |
| 155-100-480-000 | 990-358-569-000 | 2006 | 1736 ANDERSON E ST | $492.96 | 5/31/2007 | $0.00 | |
| 155-330-070-000 | 990-358-572-000 | 2006 | 2260 HAZELTON E AV | $342.64 | 5/31/2007 | $0.00 | |
| 159-380-020-000 | 990-358-581-000 | 2006 | 706 BIRD S RD | $41.88 | 5/31/2007 | $0.00 | |
| 162-030-010-000 | 985-000-397-000 | 2005 | 0 BLDG 412 W, WEST COMPLEX | $77.13 | 5/31/2007 | $77.13 | 10/1/2007 |
| 162-030-010-000 | 985-000-398-000 | 2005 | 0 BLDG 410, WEST COMPLEX | $13.66 | 5/31/2007 | $13.66 | 10/1/2007 |
| 162-030-010-000 | 985-000-399-000 | 2005 | 0 BLDG 610 W, WEST COMPLEX | $159.73 | 5/31/2007 | $159.73 | 10/1/2007 |
| 162-030-010-000 | 985-000-400-000 | 2005 | 0 BLDG 816 W, WEST COMPLEX | $77.13 | 5/31/2007 | $77.13 | 10/1/2007 |
| 162-030-010-000 | 985-000-401-000 | 2005 | 0 BLDG 711, WEST COMPLEX | $113.45 | 5/31/2007 | $113.45 | 10/1/2007 |
| 162-030-010-000 | 985-000-402-000 | 2005 | 0 BLDG 414 C, WEST COMPLEX | $10.87 | 5/31/2007 | $10.87 | 10/1/2007 |
| 162-030-010-000 | 985-000-403-000 | 2005 | 0 BLDG 713 W, WEST COMPLEX | $74.86 | 5/31/2007 | $74.86 | 10/1/2007 |
| 162-030-010-000 | 985-000-404-000 | 2006 | 0 BLDG 711C, WEST COMPLEX | $273.89 | 5/31/2007 | $273.89 | 10/1/2007 |
| 162-030-010-000 | 985-000-405-000 | 2005 | 804 CAVANAUGH AV | $16.13 | 5/31/2007 | $16.13 | 10/1/2007 |
| 162-030-010-000 | 985-000-406-000 | 2006 | 0 BLDG 711C, WEST COMPLEX | $236.11 | 5/31/2007 | $236.11 | 10/1/2007 |
| 162-030-010-000 | 985-000-407-000 | 2006 | 0 BLDG 619,718,719 | $145.84 | 5/31/2007 | $145.84 | 10/1/2007 |
| 162-030-010-000 | 985-000-408-000 | 2006 | 0 BLDG 619,718,719 | $138.54 | 5/31/2007 | $138.54 | 10/1/2007 |
| 162-030-010-000 | 985-000-409-000 | 2006 | 804 CAVANAUGH AV | $189.09 | 5/31/2007 | $189.09 | 10/1/2007 |
| 162-030-010-000 | 985-000-410-000 | 2005 | BLDG 213 R&R ISLAND | $139.77 | 5/31/2007 | $139.77 | 10/1/2007 |
| 162-030-010-000 | 986-000-397-000 | 2006 | 0 BLDG 412 W, WEST COMPLEX | $472.25 | 5/31/2007 | $472.25 | 10/1/2007 |
| 162-030-010-000 | 986-000-398-000 | 2006 | 0 BLDG 410, WEST COMPLEX | $33.87 | 5/31/2007 | $33.87 | 10/1/2007 |
| 162-030-010-000 | 986-000-399-000 | 2006 | 0 BLDG 610 W, WEST COMPLEX | $977.84 | 5/31/2007 | $977.84 | 10/1/2007 |
| 162-030-010-000 | 986-000-400-000 | 2006 | 0 BLDG 816 W, WEST COMPLEX | $472.25 | 5/31/2007 | $472.25 | 10/1/2007 |
| 162-030-010-000 | 986-000-401-000 | 2006 | 0 BLDG 711, WEST COMPLEX | $472.25 | 5/31/2007 | $472.25 | 10/1/2007 |
| 162-030-010-000 | 986-000-402-000 | 2006 | 0 BLDG 414 C, WEST COMPLEX | $141.66 | 5/31/2007 | $141.66 | 10/1/2007 |
| 162-030-010-000 | 986-000-403-000 | 2006 | 0 BLDG 713 W, WEST COMPLEX | $236.11 | 5/31/2007 | $236.11 | 10/1/2007 |
| 162-030-010-000 | 986-000-405-000 | 2006 | 804 CAVANAUGH AV | $39.97 | 5/31/2007 | $39.97 | 10/1/2007 |
| 162-030-010-000 | 986-000-410-000 | 2006 | BLDG 213 R&R ISLAND | $855.61 | 5/31/2007 | $855.61 | 10/1/2007 |
| 162-030-020-000 | 985-000-411-000 | 2005 | 0 BLDG 217, WEST COMPLEX | $2.88 | 5/31/2007 | $2.88 | 10/1/2007 |
| 162-030-020-000 | 986-000-411-000 | 2006 | 0 BLDG 217, WEST COMPLEX | $37.76 | 5/31/2007 | $37.76 | 10/1/2007 |
| 163-503-030-000 | 990-358-591-000 | 2005 | 2369 PLUMAS LAKE ST | $1,206.20 | 5/31/2007 | $0.00 | |
| 163-503-030-000 | 991-358-591-000 | 2006 | 2369 PLUMAS LAKE ST | $600.40 | 5/31/2007 | $0.00 | |
| 163-503-030-000 | 991-358-591-001 | 2006 | 2369 PLUMAS LAKE ST | $843.90 | 5/31/2007 | $0.00 | |
| 165-290-010-000 | 990-349-936-000 | 2006 | 2812 LINCOLN S ST | $5.00 | 5/31/2007 | $0.00 | |
| 166-170-680-000 | 990-338-449-000 | 2005 | $41.16 | 5/31/2007 | $0.00 | ||
| 167-032-040-000 | 990-344-271-000 | 2006 | 1611 HUNTER S ST | $57.92 | 5/31/2007 | $0.00 | |
| 167-132-050-000 | 990-358-651-000 | 2005 | 1601 CALIFORNIA S ST | $433.12 | 5/31/2007 | $0.00 | |
| 167-132-050-000 | 991-358-651-000 | 2006 | 1601 CALIFORNIA S ST | $87.48 | 5/31/2007 | $0.00 | |
| 169-090-360-000 | 990-358-670-000 | 2005 | 2355 OPHIR ST | $118.36 | 5/31/2007 | $0.00 | |
| 169-090-360-000 | 991-358-670-000 | 2006 | 2355 OPHIR ST | $431.96 | 5/31/2007 | $0.00 | |
| 169-166-030-000 | 990-358-675-000 | 2005 | 1510 SPRING ST | $229.60 | 5/31/2007 | $0.00 | |
| 169-221-250-000 | 990-358-687-001 | 2006 | 1613 NINTH E ST | $172.22 | 5/31/2007 | $0.00 | |
| 175-024-060-000 | 990-358-705-000 | 2006 | 2829 EL DORADO S ST | $98.24 | 5/31/2007 | $0.00 | |
| 175-150-020-000 | 990-358-712-000 | 2005 | 3411 ODELL S AV | $435.12 | 5/31/2007 | $0.00 | |
| 175-150-020-000 | 991-358-712-000 | 2006 | 3411 ODELL S AV | $1,757.04 | 5/31/2007 | $0.00 | |
| 177-152-290-000 | 990-358-719-000 | 2006 | 3328 PHELPS ST | $1,347.60 | 5/31/2007 | $0.00 | |
| 177-165-110-000 | 990-344-619-000 | 2005 | 3211 PHELPS ST | $21.10 | 5/31/2007 | $0.00 | |
| 177-300-240-000 | 990-358-732-000 | 2005 | 1954 MCPATT PL | $298.24 | 5/31/2007 | $0.00 | |
| 177-300-240-000 | 991-358-732-000 | 2006 | 1954 MCPATT PL | $242.92 | 5/31/2007 | $0.00 | |
| 179-420-710-000 | 995-116-183-000 | 2005 | 3924 CASS CT | $21.32 | 5/31/2007 | $0.00 | |
| 179-420-710-000 | 996-116-183-000 | 2006 | 3924 CASS CT | $26.38 | 5/31/2007 | $0.00 | |
| 181-110-070-000 | 990-358-761-000 | 2006 | 5382 ARCH E RD | $453.86 | 5/31/2007 | $0.00 | |
| 183-320-860-000 | 990-358-765-000 | 2006 | 21286 MEZA E LN | $403.88 | 5/31/2007 | $0.00 | |
| 185-040-320-000 | 995-116-188-000 | 2006 | 8961 BERKELEY S WY | $999.18 | 5/31/2007 | $0.00 | |
| 187-410-030-000 | 995-116-201-000 | 2005 | 30755 CARTER E RD | $58.74 | 5/31/2007 | $0.00 | |
| 191-460-130-000 | 990-358-789-000 | 2005 | LANDING LN | $132.00 | 5/31/2007 | $0.00 | |
| 191-460-130-000 | 991-358-789-000 | 2006 | LANDING LN | $402.86 | 5/31/2007 | $0.00 | |
| 191-460-150-000 | 990-358-791-000 | 2005 | $132.00 | 5/31/2007 | $0.00 | ||
| 191-460-150-000 | 991-358-791-000 | 2006 | $255.98 | 5/31/2007 | $0.00 | ||
| 191-460-160-000 | 990-358-793-000 | 2005 | LATHROP RD | $132.00 | 5/31/2007 | $0.00 | |
| 191-460-160-000 | 991-358-793-000 | 2006 | LATHROP RD | $287.46 | 5/31/2007 | $0.00 | |
| 191-480-410-000 | 990-358-800-000 | 2005 | $132.00 | 5/31/2007 | $0.00 | ||
| 191-480-410-000 | 991-358-800-000 | 2006 | $162.94 | 5/31/2007 | $0.00 | ||
| 191-480-420-000 | 990-358-802-000 | 2005 | $132.00 | 5/31/2007 | $0.00 | ||
| 191-480-420-000 | 991-358-802-000 | 2006 | $162.94 | 5/31/2007 | $0.00 | ||
| 196-080-140-000 | 990-358-817-000 | 2005 | 14855 STRATFORD S AV | $253.22 | 5/31/2007 | $0.00 | |
| 197-170-810-000 | 990-358-852-000 | 2006 | 6104 CHICKASAW E CT | $33.10 | 5/31/2007 | $0.00 | |
| 200-250-070-000 | 990-358-859-000 | 2006 | 1986 LUGANO WY | $305.24 | 5/31/2007 | $0.00 | |
| 201-110-100-000 | 995-116-210-000 | 2006 | 9990 AUSTIN S RD | $115.32 | 5/31/2007 | $0.00 | |
| 202-210-050-000 | 990-358-867-000 | 2006 | 1259 NANA N PL | $73.78 | 5/31/2007 | $0.00 | |
| 202-450-500-000 | 990-358-876-000 | 2006 | 1649 NICOL WY | $322.78 | 5/31/2007 | $0.00 | |
| 203-040-030-000 | 985-000-412-000 | 2005 | 13300 JACK TONE S RD | $222.46 | 5/31/2007 | $222.46 | 10/1/2007 |
| 203-040-030-000 | 986-000-412-000 | 2006 | 13300 JACK TONE S RD | $1,808.97 | 5/31/2007 | $1,808.97 | 10/1/2007 |
| 205-070-690-000 | 990-358-885-000 | 2005 | $78.80 | 5/31/2007 | $0.00 | ||
| 205-070-690-000 | 991-358-885-000 | 2006 | $28.26 | 5/31/2007 | $0.00 | ||
| 205-070-690-000 | 995-116-216-000 | 2005 | $4.90 | 5/31/2007 | $0.00 | ||
| 205-070-690-000 | 995-116-216-001 | 2005 | $8.78 | 5/31/2007 | $0.00 | ||
| 205-070-690-000 | 996-116-216-001 | 2006 | $2.60 | 5/31/2007 | $0.00 | ||
| 216-140-140-000 | 990-358-930-000 | 2005 | 455 ERICWOOD W CT | $44.74 | 5/31/2007 | $0.00 | |
| 216-140-140-000 | 991-358-930-000 | 2006 | 455 ERICWOOD W CT | $42.00 | 5/31/2007 | $0.00 | |
| 217-340-310-000 | 990-358-945-000 | 2006 | 847 SAPPHIRE W CT | $300.30 | 5/31/2007 | $0.00 | |
| 219-382-100-000 | 995-116-236-000 | 2005 | 220 OREGON W ST | $150.22 | 5/31/2007 | $0.00 | |
| 219-382-100-000 | 996-116-236-000 | 2006 | 220 OREGON W ST | $310.02 | 5/31/2007 | $0.00 | |
| 219-610-360-000 | 990-358-963-000 | 2006 | 1155 SONORA AV | $15.56 | 5/31/2007 | $0.00 | |
| 219-660-040-000 | 990-358-965-000 | 2005 | 377 MARSALA CT | $332.42 | 5/31/2007 | $0.00 | |
| 219-660-040-000 | 991-358-965-000 | 2006 | 377 MARSALA CT | $475.88 | 5/31/2007 | $0.00 | |
| 224-240-100-000 | 990-358-980-000 | 2005 | 1830 GALLATY PL | $273.26 | 5/31/2007 | $0.00 | |
| 224-240-100-000 | 991-358-980-000 | 2006 | 1830 GALLATY PL | $2,199.32 | 5/31/2007 | $0.00 | |
| 238-250-280-000 | 990-359-083-000 | 2006 | 2257 OCTVAVIA CT | $1,311.88 | 5/31/2007 | $0.00 | |
| 240-490-120-000 | 990-359-111-000 | 2006 | 2567 MARIE ANTOINETTE DR | $641.00 | 5/31/2007 | $0.00 | |
| 241-320-450-000 | 995-116-261-000 | 2006 | 2303 ATHERTON W | $1,038.02 | 5/31/2007 | $0.00 | |
| 244-340-720-000 | 990-359-143-000 | 2006 | 4203 MIDDLEFIELD DR | $3.04 | 5/31/2007 | $0.00 | |
| 244-350-170-000 | 990-359-146-000 | 2005 | 4326 FAMOSA LN | $96.14 | 5/31/2007 | $0.00 | |
| 244-350-170-000 | 991-359-146-000 | 2006 | 4326 FAMOSA LN | $98.44 | 5/31/2007 | $0.00 | |
| 247-200-250-000 | 990-359-158-000 | 2006 | $143.64 | 5/31/2007 | $0.00 | ||
| 247-200-260-000 | 990-359-160-000 | 2006 | $880.56 | 5/31/2007 | $0.00 | ||
| 254-420-340-000 | 990-359-209-000 | 2006 | 139 VISTA HERMOSA S ST | $1,570.90 | 5/31/2007 | $0.00 | |
| 254-480-120-000 | 990-340-340-000 | 2005 | 363 CABALLO S ST | $492.14 | 5/31/2007 | $0.00 | |
| 254-480-120-000 | 991-340-340-000 | 2006 | 363 CABALLO S ST | $3,653.86 | 5/31/2007 | $0.00 | |
| 254-480-130-000 | 990-340-342-000 | 2005 | 379 CABALLO S ST | $457.86 | 5/31/2007 | $0.00 | |
| 254-480-130-000 | 991-340-342-000 | 2006 | 379 CABALLO S ST | $1,659.78 | 5/31/2007 | $0.00 | |
| 254-520-300-000 | 990-359-243-000 | 2006 | 56 CURIOSO S ST | $430.14 | 5/31/2007 | $0.00 | |
| 259-260-490-000 | 990-359-261-000 | 2006 | 439 ACACIA S AV | $430.66 | 5/31/2007 | $0.00 | |
| 261-690-610-000 | 990-359-281-000 | 2005 | 622 WIND E DR | $395.82 | 5/31/2007 | $0.00 | |
| 261-690-610-000 | 991-359-281-000 | 2006 | 622 WIND E DR | $1,669.56 | 5/31/2007 | $0.00 | |
| 261-730-150-000 | 990-359-285-000 | 2006 | $1,105.86 | 5/31/2007 | $0.00 | ||
| SECURED SUPPLEMENTAL BILLS | |||||||
| Fee Parcel | Assessment | TaxYear | Situs Address | 1st Installment | 1st Due Date | 2nd Installment | 2nd Due Date |
| 001-070-030-000 | 995-116-079-000 | 2006 | 26240 BLOSSOM N RD | $121.25 | 5/31/2007 | $121.25 | 10/1/2007 |
| 007-300-300-000 | 995-116-081-000 | 2006 | 10421 UNDERWOOD E RD | $2,201.00 | 5/31/2007 | $2,201.00 | 10/1/2007 |
| 007-370-100-000 | 991-357-823-001 | 2006 | 22730 SOWLES N RD | $1,628.77 | 5/31/2007 | $1,628.77 | 10/1/2007 |
| 009-310-100-000 | 995-116-082-002 | 2005 | 23757 LIBERTY E RD | $514.43 | 5/31/2007 | $514.43 | 10/1/2007 |
| 009-310-100-000 | 996-116-082-002 | 2006 | 23757 LIBERTY E RD | $1,208.13 | 5/31/2007 | $1,208.13 | 10/1/2007 |
| 011-130-060-000 | 990-357-825-000 | 2005 | 21450 THORNTON N RD | $237.30 | 5/31/2007 | $237.30 | 10/1/2007 |
| 011-130-060-000 | 991-357-825-000 | 2006 | 21450 THORNTON N RD | $545.53 | 5/31/2007 | $545.53 | 10/1/2007 |
| 011-130-310-000 | 990-357-826-000 | 2005 | 6237 ACAMPO W RD | $414.10 | 5/31/2007 | $414.10 | 10/1/2007 |
| 011-130-310-000 | 991-357-826-000 | 2006 | 6237 ACAMPO W RD | $946.47 | 5/31/2007 | $946.47 | 10/1/2007 |
| 011-170-240-000 | 995-116-083-000 | 2006 | 20345 RAY N RD | $6.06 | 5/31/2007 | $6.06 | 10/1/2007 |
| 013-130-050-000 | 995-116-084-000 | 2006 | 22173 MAY N RD | $252.64 | 5/31/2007 | $252.64 | 10/1/2007 |
| 013-130-150-000 | 995-116-085-000 | 2006 | 301 PERLEY W WY | $205.17 | 5/31/2007 | $205.17 | 10/1/2007 |
| 013-130-160-000 | 995-116-086-000 | 2006 | $186.20 | 5/31/2007 | $186.20 | 10/1/2007 | |
| 013-220-600-000 | 995-116-087-000 | 2006 | 18879 HIDDEN LAKES N LN | $355.84 | 5/31/2007 | $355.84 | 10/1/2007 |
| 015-450-050-000 | 990-357-827-000 | 2006 | 1049 MOKELUMNE E ST | $863.23 | 5/31/2007 | $863.23 | 10/1/2007 |
| 015-470-020-000 | 990-357-828-000 | 2006 | $214.57 | 5/31/2007 | $214.57 | 10/1/2007 | |
| 015-490-160-000 | 990-357-829-000 | 2006 | $341.08 | 5/31/2007 | $341.08 | 10/1/2007 | |
| 017-030-460-000 | 990-357-831-000 | 2006 | 4583 ACAMPO E RD | $1,190.10 | 5/31/2007 | $1,190.10 | 10/1/2007 |
| 017-190-160-000 | 995-116-088-000 | 2005 | 9430 LUBELL E LN | $3.36 | 5/31/2007 | $3.36 | 10/1/2007 |
| 017-190-160-000 | 996-116-088-000 | 2006 | 9430 LUBELL E LN | $79.26 | 5/31/2007 | $79.26 | 10/1/2007 |
| 017-300-110-000 | 995-116-089-000 | 2006 | 9409 ACAMPO E RD | $72.91 | 5/31/2007 | $72.91 | 10/1/2007 |
| 019-090-670-000 | 990-357-835-000 | 2006 | 13721 ST RT 88 E HY | $468.55 | 5/31/2007 | $468.55 | 10/1/2007 |
| 019-340-030-000 | 995-116-090-000 | 2005 | 19120 STAMPEDE E RD | $665.76 | 5/31/2007 | $665.76 | 10/1/2007 |
| 019-340-030-000 | 996-116-090-000 | 2006 | 19120 STAMPEDE E RD | $1,284.24 | 5/31/2007 | $1,284.24 | 10/1/2007 |
| 021-046-340-000 | 990-357-836-000 | 2006 | 24684 WATKINSON N RD | $841.49 | 5/31/2007 | $841.49 | 10/1/2007 |
| 021-046-360-000 | 990-357-837-000 | 2006 | $1,534.34 | 5/31/2007 | $1,534.34 | 10/1/2007 | |
| 023-040-170-000 | 990-357-838-000 | 2005 | 22282 CLEMENTS N RD | $250.36 | 5/31/2007 | $250.36 | 10/1/2007 |
| 023-040-170-000 | 991-357-838-000 | 2006 | 22282 CLEMENTS N RD | $963.44 | 5/31/2007 | $963.44 | 10/1/2007 |
| 023-110-030-000 | 990-357-839-000 | 2005 | 21619 ST RT 12 E HY | $861.94 | 5/31/2007 | $861.94 | 10/1/2007 |
| 023-110-030-000 | 991-357-839-000 | 2006 | 21619 ST RT 12 E HY | $3,394.01 | 5/31/2007 | $3,394.01 | 10/1/2007 |
| 023-130-150-000 | 990-357-840-000 | 2005 | 23411 ST RT 12 E HY | $506.07 | 5/31/2007 | $506.07 | 10/1/2007 |
| 023-130-150-000 | 991-357-840-000 | 2006 | 23411 ST RT 12 E HY | $2,982.25 | 5/31/2007 | $2,982.25 | 10/1/2007 |
| 023-140-210-000 | 990-357-843-000 | 2005 | $13.41 | 5/31/2007 | $13.41 | 10/1/2007 | |
| 023-140-210-000 | 991-357-843-000 | 2006 | $78.60 | 5/31/2007 | $78.60 | 10/1/2007 | |
| 023-200-070-000 | 995-116-091-000 | 2006 | $122.60 | 5/31/2007 | $122.60 | 10/1/2007 | |
| 025-140-360-000 | 990-357-845-000 | 2005 | 3421 ST RT 12 W HY | $9.33 | 5/31/2007 | $9.33 | 10/1/2007 |
| 025-140-360-000 | 991-357-845-000 | 2006 | 3421 ST RT 12 W HY | $39.18 | 5/31/2007 | $39.18 | 10/1/2007 |
| 025-150-490-000 | 995-116-092-000 | 2006 | 3950 TURNER W RD | $55.89 | 5/31/2007 | $55.89 | 10/1/2007 |
| 025-150-600-000 | 995-116-093-000 | 2006 | 3350 TURNER W RD | $133.16 | 5/31/2007 | $133.16 | 10/1/2007 |
| 025-170-050-000 | 995-116-095-000 | 2006 | 2472 SARGENT W RD | $58.11 | 5/31/2007 | $58.11 | 10/1/2007 |
| 027-060-220-000 | 990-357-846-000 | 2005 | 15551 LWR SACRAMENTO N RD | $171.61 | 5/31/2007 | $171.61 | 10/1/2007 |
| 027-060-220-000 | 991-357-846-000 | 2006 | 15551 LWR SACRAMENTO N RD | $2,147.62 | 5/31/2007 | $2,147.62 | 10/1/2007 |
| 027-133-050-000 | 990-357-848-001 | 2006 | 2220 CABRILLO CI | $455.53 | 5/31/2007 | $455.53 | 10/1/2007 |
| 027-200-170-000 | 990-357-850-000 | 2006 | 841 WIGHTMAN DR | $653.42 | 5/31/2007 | $653.42 | 10/1/2007 |
| 027-360-070-000 | 990-357-853-000 | 2006 | 2424 COCHRAN #7 RD | $655.97 | 5/31/2007 | $655.97 | 10/1/2007 |
| 029-043-060-000 | 990-357-854-000 | 2006 | 856 RUTLEDGE DR | $338.90 | 5/31/2007 | $338.90 | 10/1/2007 |
| 029-044-040-000 | 990-357-858-000 | 2006 | 904 RUTLEDGE DR | $293.89 | 5/31/2007 | $293.89 | 10/1/2007 |
| 029-085-030-000 | 990-357-862-000 | 2006 | 407 LASSEN N DR | $610.11 | 5/31/2007 | $610.11 | 10/1/2007 |
| 029-093-050-000 | 990-357-863-000 | 2006 | 2036 DEBBIE LN | $423.54 | 5/31/2007 | $423.54 | 10/1/2007 |
| 029-180-310-000 | 990-357-864-000 | 2006 | 35 GENIE WY | $593.72 | 5/31/2007 | $593.72 | 10/1/2007 |
| 031-080-330-000 | 990-357-865-000 | 2006 | 1200 SUNSET S DR | $124.27 | 5/31/2007 | $124.27 | 10/1/2007 |
| 031-090-180-000 | 990-357-867-000 | 2006 | 1220 SUNSET S DR | $1,314.22 | 5/31/2007 | $1,314.22 | 10/1/2007 |
| 031-110-070-000 | 990-357-869-000 | 2006 | 1133 ORANGE S AV | $476.69 | 5/31/2007 | $476.69 | 10/1/2007 |
| 031-140-090-000 | 990-357-870-000 | 2006 | 704 VINE W ST | $303.55 | 5/31/2007 | $303.55 | 10/1/2007 |
| 031-183-120-000 | 995-116-096-000 | 2005 | 1260 CRESCENT S AV | $6.94 | 5/31/2007 | $6.94 | 10/1/2007 |
| 031-183-120-000 | 996-116-096-000 | 2006 | 1260 CRESCENT S AV | $21.12 | 5/31/2007 | $21.12 | 10/1/2007 |
| 031-190-010-000 | 990-357-872-000 | 2006 | 534 TAMARACK DR | $604.55 | 5/31/2007 | $604.55 | 10/1/2007 |
| 031-240-060-000 | 990-357-874-000 | 2006 | 1208 MILLSBRIDGE PL | $125.97 | 5/31/2007 | $125.97 | 10/1/2007 |
| 031-270-190-000 | 990-357-875-000 | 2006 | 1356 ROBINSON LN | $455.98 | 5/31/2007 | $455.98 | 10/1/2007 |
| 031-290-060-000 | 990-357-877-000 | 2006 | 1260 STONEBRIDGE DR | $1,556.54 | 5/31/2007 | $1,556.54 | 10/1/2007 |
| 031-330-020-000 | 990-341-098-000 | 2006 | 1363 LAKESHORE DR | $1,803.48 | 5/31/2007 | $1,803.48 | 10/1/2007 |
| 033-034-010-000 | 995-116-097-000 | 2005 | 1910 CORBIN LN | $7.57 | 5/31/2007 | $7.57 | 10/1/2007 |
| 033-034-010-000 | 996-116-097-000 | 2006 | 1910 CORBIN LN | $95.11 | 5/31/2007 | $95.11 | 10/1/2007 |
| 033-130-300-000 | 990-357-878-000 | 2006 | 921 TOKAY W ST | $783.12 | 5/31/2007 | $783.12 | 10/1/2007 |
| 033-160-350-000 | 990-357-879-000 | 2006 | 847 CALIFORNIA S ST | $1,053.41 | 5/31/2007 | $1,053.41 | 10/1/2007 |
| 033-180-020-000 | 990-357-880-000 | 2006 | 815 KIMBERLY DR | $58.61 | 5/31/2007 | $58.61 | 10/1/2007 |
| 035-030-070-000 | 990-357-883-000 | 2006 | 731 LOMA N DR | $1,334.39 | 5/31/2007 | $1,334.39 | 10/1/2007 |
| 035-070-280-000 | 990-357-885-000 | 2005 | 1830 COLETTE ST | $90.60 | 5/31/2007 | $90.60 | 10/1/2007 |
| 035-070-280-000 | 991-357-885-000 | 2006 | 1830 COLETTE ST | $1,130.39 | 5/31/2007 | $1,130.39 | 10/1/2007 |
| 035-220-180-000 | 990-357-886-000 | 2006 | 1412 HOLLY DR | $471.99 | 5/31/2007 | $471.99 | 10/1/2007 |
| 037-150-090-000 | 990-357-887-000 | 2006 | 28 CRESCENT N ST | $651.34 | 5/31/2007 | $651.34 | 10/1/2007 |
| 037-150-090-000 | 991-357-888-001 | 2006 | 28 CRESCENT N ST | $732.74 | 5/31/2007 | $732.74 | 10/1/2007 |
| 039-020-040-000 | 990-357-889-000 | 2006 | 1026 LAUREL AV | $1,068.95 | 5/31/2007 | $1,068.95 | 10/1/2007 |
| 039-051-220-000 | 990-352-731-000 | 2006 | 1018 MASON ST | $315.70 | 5/31/2007 | $315.70 | 10/1/2007 |
| 039-091-160-000 | 990-357-890-000 | 2006 | 1921 EDGEWOOD CT | $920.37 | 5/31/2007 | $920.37 | 10/1/2007 |
| 039-092-220-000 | 990-357-891-001 | 2006 | 906 GREENWOOD DR | $810.00 | 5/31/2007 | $810.00 | 10/1/2007 |
| 039-181-090-000 | 990-357-893-000 | 2006 | 750 LOUIE W AV | $794.48 | 5/31/2007 | $794.48 | 10/1/2007 |
| 039-363-120-000 | 990-357-894-000 | 2006 | 405 FORREST AV | $810.30 | 5/31/2007 | $810.30 | 10/1/2007 |
| 041-260-470-000 | 990-357-896-000 | 2006 | 445 PIONEER DR | $461.32 | 5/31/2007 | $461.32 | 10/1/2007 |
| 041-350-610-000 | 990-357-897-000 | 2005 | 300 STANISLAUS ST | $154.38 | 5/31/2007 | $154.38 | 10/1/2007 |
| 041-350-610-000 | 991-357-897-000 | 2006 | 300 STANISLAUS ST | $613.39 | 5/31/2007 | $613.39 | 10/1/2007 |
| 043-066-200-000 | 990-357-900-000 | 2005 | 104 WASHINGTON S ST | $144.05 | 5/31/2007 | $144.05 | 10/1/2007 |
| 043-066-200-000 | 991-357-900-000 | 2006 | 104 WASHINGTON S ST | $1,790.48 | 5/31/2007 | $1,790.48 | 10/1/2007 |
| 043-085-160-000 | 990-357-901-000 | 2006 | 210 STOCKTON N ST | $131.28 | 5/31/2007 | $131.28 | 10/1/2007 |
| 043-087-150-000 | 990-357-903-000 | 2006 | 225 RUSH ST | $497.19 | 5/31/2007 | $497.19 | 10/1/2007 |
| 043-123-100-000 | 990-357-904-000 | 2006 | 7 GARFIELD S ST | $241.77 | 5/31/2007 | $241.77 | 10/1/2007 |
| 043-130-400-000 | 990-357-905-000 | 2005 | 331 LODI E AV | $98.63 | 5/31/2007 | $98.63 | 10/1/2007 |
| 043-130-400-000 | 991-357-905-000 | 2006 | 331 LODI E AV | $577.29 | 5/31/2007 | $577.29 | 10/1/2007 |
| 045-020-150-000 | 990-357-909-000 | 2006 | 305 CHESTNUT ST | $715.40 | 5/31/2007 | $715.40 | 10/1/2007 |
| 045-040-130-000 | 990-357-910-000 | 2006 | 518 LEE S AV | $744.94 | 5/31/2007 | $744.94 | 10/1/2007 |
| 045-121-080-000 | 990-357-911-000 | 2006 | 1231 PLEASANT S AV | $1,420.64 | 5/31/2007 | $1,420.64 | 10/1/2007 |
| 047-090-040-000 | 990-357-913-000 | 2006 | 1209 WASHINGTON S ST | $1,321.16 | 5/31/2007 | $1,321.16 | 10/1/2007 |
| 047-180-020-000 | 990-357-915-000 | 2006 | 206 FLORA ST | $714.62 | 5/31/2007 | $714.62 | 10/1/2007 |
| 047-191-210-000 | 990-357-916-000 | 2006 | 225 HILBORN ST | $830.29 | 5/31/2007 | $830.29 | 10/1/2007 |
| 047-210-250-000 | 990-357-917-000 | 2006 | 303 TOKAY E ST | $797.49 | 5/31/2007 | $797.49 | 10/1/2007 |
| 047-220-090-000 | 990-357-920-000 | 2006 | 747 CENTRAL S AV | $349.17 | 5/31/2007 | $349.17 | 10/1/2007 |
| 047-323-060-000 | 990-357-922-000 | 2006 | 512 TOKAY E ST | $435.99 | 5/31/2007 | $435.99 | 10/1/2007 |
| 047-351-020-000 | 990-357-924-001 | 2006 | 310 CENTRAL S AV | $503.27 | 5/31/2007 | $503.27 | 10/1/2007 |
| 049-040-920-000 | 990-357-927-001 | 2006 | $335.15 | 5/31/2007 | $335.15 | 10/1/2007 | |
| 051-180-280-000 | 990-357-929-000 | 2006 | 11849 ST RT 12 E HY | $211.34 | 5/31/2007 | $211.34 | 10/1/2007 |
| 051-180-390-000 | 995-116-098-000 | 2005 | 11871 ST RT 12 E HY | $370.06 | 5/31/2007 | $370.06 | 10/1/2007 |
| 051-180-390-000 | 996-116-098-000 | 2006 | 11871 ST RT 12 E HY | $1,125.67 | 5/31/2007 | $1,125.67 | 10/1/2007 |
| 051-190-430-000 | 995-116-099-000 | 2005 | 16701 FOX N RD | $293.67 | 5/31/2007 | $293.67 | 10/1/2007 |
| 051-190-430-000 | 996-116-099-000 | 2006 | 16701 FOX N RD | $850.87 | 5/31/2007 | $850.87 | |