OFFICE LOCATIONS:
Temecula – Corporate Headquarters
32605 Temecula Parkway, Suite 100
Temecula, CA 92592
San Francisco – Regional Office
870 Market Street, Suite 1223
San Francisco, CA 94102
California Satellite Offices
Atascadero, Davis,
Huntington Beach,
Joshua Tree, Riverside,
Sacramento, San Jose
www.nbsgov.com
Prepared by:
Fiscal Year 2022/23 Annual Levy Report for:
Landscape Maintenance Districts
May 2022
CITY OF PATTERSON
No. 1 Plaza
Patterson, CA 95363
Phone - (209) 895-8000
CITY COUNCIL
Dennis McCord, Mayor
Shivaugn Alves, Council Member District A
Alfred Parham, Council Member District B
Dominic Farinha, Council Member District C
Cynthia Homen, Council Member District D
CITY STAFF
Ken Irwin, City Manager
Saadiah Ryan, Finance Director
Mike Willett, Public Works Director
NBS
Sara Mares, Director
Adina McCargo, Project Manager
Amanda Welker, Administrator
TABLE OF CONTENTS
Executive Summary ........................................................................................................ 1 Introduction ................................................................................................................... 2
2.1 Reason for Assessment ................................................................................................. 2
2.2 Process for Annual Assessment .................................................................................... 2
2.3 Same or Lesser Assessment .......................................................................................... 3
2.4 Increased Assessment ................................................................................................... 3
2.5 Fiscal Year 2022/23 Assessments .................................................................................. 4 Assessment .................................................................................................................... 5
3.1 Statutory Considerations ............................................................................................... 5
3.2 Special Benefit ............................................................................................................... 6
3.3 General Benefit ............................................................................................................. 6 Country Hollow Estates District ....................................................................................... 8
4.1 Description of Improvements ....................................................................................... 8
4.2 Estimate of Costs ........................................................................................................... 8
4.3 Method of Apportionment ............................................................................................ 8
4.4 Fiscal Year 2022/23 Assessment ................................................................................... 8
4.5 Fund Balance ................................................................................................................. 9
4.6 Assessment Diagram ..................................................................................................... 9 Kinshire Estates District ................................................................................................ 10
5.1 Description of Improvements ..................................................................................... 10
5.2 Estimate of Costs ......................................................................................................... 10
5.3 Method of Apportionment .......................................................................................... 10
5.4 Fiscal Year 2022/23 Assessment ................................................................................. 10
5.5 Fund Balance ............................................................................................................... 11
5.6 Assessment Diagram ................................................................................................... 11 Patterson Estates I, III and IV District ............................................................................. 12
6.1 Description of Improvements ..................................................................................... 12
6.2 Estimate of Costs ......................................................................................................... 12
6.3 Method of Apportionment .......................................................................................... 12
6.4 Fiscal Year 2022/23 Assessment ................................................................................. 12
6.5 Fund Balance ............................................................................................................... 13
6.6 Assessment Diagram ................................................................................................... 13 Shirepark Estates District .............................................................................................. 14
7.1 Description of Improvements ..................................................................................... 14
7.2 Estimate of Costs ......................................................................................................... 14
7.3 Method of Apportionment .......................................................................................... 14
7.4 Fiscal Year 2022/23 Assessment ................................................................................. 14
7.5 Fund Balance ............................................................................................................... 15
7.6 Assessment Diagram ................................................................................................... 15 Walnut Square District .................................................................................................. 16
8.1 Description of Improvements ..................................................................................... 16
8.2 Estimate of Costs ......................................................................................................... 16
8.3 Method of Apportionment .......................................................................................... 16
8.4 Fiscal Year 2022/23 Assessment ................................................................................. 16
8.5 Fund Balance ............................................................................................................... 17
8.6 Assessment Diagram ................................................................................................... 17 Heartland Ranch District ............................................................................................... 18
9.1 Description of Improvements ..................................................................................... 18
9.2 Estimate of Costs ......................................................................................................... 19
9.3 Method of Apportionment .......................................................................................... 20
9.4 Fiscal Year 2022/23 Assessment ................................................................................. 21
9.5 Fund Balance ............................................................................................................... 21
9.6 Assessment Diagram ................................................................................................... 21 Heartland Ranch Overlay District .................................................................................. 22
10.1 Description of Improvements ................................................................................... 22
10.2 Estimate of Costs ....................................................................................................... 22
10.3 Method of Apportionment ........................................................................................ 22
10.4 Fiscal Year 2022/23 Assessment ............................................................................... 23
10.5 Fund Balance ............................................................................................................. 24
10.6 Assessment Diagram ................................................................................................. 24 Miraggio District ........................................................................................................... 25
11.1 Description of Improvements ................................................................................... 25
11.2 Estimate of Costs ....................................................................................................... 25
11.3 Method of Apportionment ........................................................................................ 25
11.4 Fiscal Year 2022/23 Assessment ............................................................................... 26
11.5 Fund Balance ............................................................................................................. 27
11.6 Assessment Diagram ................................................................................................. 27 Sutter Point District ...................................................................................................... 28
12.1 Description of Improvements ................................................................................... 28
12.2 Estimate of Costs ....................................................................................................... 28
12.3 Method of Apportionment ........................................................................................ 29
12.4 Fiscal Year 2022/23 Assessment ............................................................................... 30
12.5 Fund Balance ............................................................................................................. 30
12.6 Assessment Diagram ................................................................................................. 30 Walker Ranch District ................................................................................................... 31
13.1 Description of Improvements ................................................................................... 31
13.2 Estimate of Costs ....................................................................................................... 33
13.3 Method of Apportionment ........................................................................................ 33
13.4 Fiscal Year 2022/23 Assessment ............................................................................... 34
13.5 Fund Balance ............................................................................................................. 35
13.6 Assessment Diagram ................................................................................................. 35 Patterson Gardens District ............................................................................................ 36
14.1 Description of Services .............................................................................................. 36
14.2 Estimate of Costs ....................................................................................................... 36
14.3 Method of Apportionment ........................................................................................ 37
14.4 Fiscal Year 2022/23 Assessment ............................................................................... 38
14.5 Fund Balance ............................................................................................................. 38
14.6 Assessment Diagram ................................................................................................. 38 Keystone Pacific Business Park ...................................................................................... 39
15.1 Description of Improvements ................................................................................... 39
15.2 Estimate of Costs ....................................................................................................... 39
15.3 Method of Apportionment ........................................................................................ 40
15.4 Fiscal Year 2022/23 Assessment ............................................................................... 41
15.5 Fund Balance ............................................................................................................. 42
15.6 Assessment Diagram ................................................................................................. 43 District Assessment Diagrams ....................................................................................... 44 Fiscal Year 2022/23 Assessment Roll ............................................................................. 45 City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 1
1. EXECUTIVE SUMMARY
The City of Patterson (the “City”), by way of the City Council of the City of Patterson (“City Council”), pursuant to the Landscaping and Lighting Act of 1972 (the “Act”), previously formed each Landscape Maintenance District (“District”) referenced in this report. The City Council directed NBS to prepare and file a report for Fiscal Year 2022/23 presenting, for each District, the plans and specifications for the improvements, an estimate of the costs of the improvements, an assessment diagram, and an assessment of the estimated costs of the improvements.
The assessments for Fiscal Year 2022/23 have been levied in accordance with the assessment methodology as confirmed by the City Council upon the formation of each District and are proportional to the special benefit received by each parcel. The amount to be assessed to each parcel is equal to or less than the maximum assessment allowed at the time of formation plus any allowable increase as a result of an increase in the Consumer Price Index as described in this report.
The following assessments are made to finance the improvements within each District:
ASSESSMENTS PER DISTRICT
District Assessable Units
Assessment Per
Unit
Total Assessment
Per District
Country Hollow Estates 63.00 $19.32 $1,217.16
Kinshire Estates 68.00 47.42 3,224.56
Patterson Estates I, III & IV 285.00 41.72 11,890.20
Shirepark Estates 166.00 49.12 8,153.92
Walnut Square 67.00 65.14 4,364.38
Heartland Ranch 1,028.00 166.56 171,223.68
Heartland Ranch Overlay 349.00 46.94 16,382.06
Miraggio 25.00 541.54 13,538.50
Sutter Point 138.00 767.24 105,879.12
Walker Ranch 1,325.00 531.96 704,847.00
Patterson Gardens 985.00 590.54 581,681.90
Keystone Pacific Business Park 169.25 1,700.00 287,725.00 Keystone Pacific - Annexation 1 102.50 589.76 60,450.40 TOTALS: 4,772.75 $1,970,577.88
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 2
2. INTRODUCTION
2.1 Reason for Assessment
Approval of the assessment covered by this Annual Report will generate the revenue necessary to provide for the maintenance and servicing of the improvements within each District described in this Annual Report.
Maintenance may include but is not limited to, all of the following: the repair, removal, or replacement of all or any part of any improvement; providing for the life, growth, health and beauty of landscaping, including cultivation, irrigation, trimming, spraying, fertilizing, or treating for disease or injury; the removal of trimming, rubbish, debris, and other solid waste; the cleaning, sandblasting, and painting of walls and other improvements to remove or cover graffiti.
Servicing means the furnishing of: electric current or energy, gas, or other illuminating agent for any public lighting facilities or for the lighting or operation of any other improvements; water for the irrigation of any landscaping, the operation of any fountains, or the maintenance of any other improvements.
Incidental expenses includes all of the following: the costs of preparation of the annual report, including plans, specifications, estimates, diagram, and assessment; the costs of printing, advertising, and the giving of published, posted, and mailed notices; compensation payable to the County for collection of assessments; compensation of any engineer or attorney employed to render services in proceedings pursuant to the Act; any other expenses incidental to the maintenance and servicing of the improvements; costs associated with any proceedings held for the approval of a new or increased assessment. Incidental expenses also include costs of the City related to the administration of each District including legal fees, accounting, finance, and insurance costs.
2.2 Process for Annual Assessment
The City cannot levy and collect annual assessments in each District without complying with the procedures specified in the Act. On an annual basis, a report must be prepared which contains plans and specifications for the improvements, an estimate of the costs of maintenance and servicing the improvements, a diagram for each assessment district, and the proposed assessments upon assessable lots and parcels of land within each District.
The City Council must also adopt a resolution of intention which:
Declares the intention of the City Council to levy and collect assessments within the assessment district for the fiscal year stated therein.
Generally, describes the existing and proposed improvements and any substantial changes proposed to be made in existing improvements.
Refers to each assessment district by its distinctive designation and indicate the general location of each district.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 3 Refers to the Annual Report, on file with the City Clerk, for a full and detailed description of the improvements, the boundaries of each assessment district, and any zones therein, and the proposed assessments upon assessable lots and parcels of land within each district. Gives notice of the time and place for public hearing by the City Council on the levy of the proposed assessments.
States whether the assessments are proposed to increase from the previous year.
2.3 Same or Lesser Assessment
If the assessments are to be levied in the same or lesser amounts than the maximum assessment amount approved, the City Clerk shall give notice by causing the resolution of intention to be published. Any interested person may, prior to the conclusion of the public hearing, file a written protest which shall state all grounds of objection. The protest shall contain a description sufficient to identify the property owned by the property owner filing the protest. During the course or upon conclusion of the hearing, the City Council may order changes in any of the matters provided in the report, including changes in the improvements, any zones within the assessment districts, and the proposed diagrams or the proposed assessments.
The City Council, upon conclusion of the public hearing must then adopt a resolution confirming the diagrams and assessments, either as originally proposed or as changed by it. The adoption of the resolution shall constitute the levy of assessments for the fiscal year referred to in the assessments.
2.4 Increased Assessment
If the assessments to be levied exceed the maximum assessment amounts previously approved, the City must comply with the procedures specified in Article XIII D and Proposition 218. The voters in the State of California in November 1996 added Article XIII D to the California Constitution imposing, among other requirements, the necessity for the City to conduct an assessment ballot procedure to enable the owners of each property on which assessments are proposed to be enacted or increased, the opportunity to express their support for, or opposition to the proposed assessment or increase in such assessment. The basic steps of the assessment ballot procedure are outlined below.
The City must prepare a Notice of Public Hearing (“Notice”), which describes, along with other mandated information, the reason for the proposed assessments, and to provide a date and time of a public hearing to be held on the matter. The City must also prepare an assessment ballot, which clearly gives the property owner the ability to sign and mark their assessment ballot either in favor of, or in opposition to the proposed assessment. The Notice and assessment ballot are mailed to each affected property owner within the District a minimum of 45 days prior to the public hearing date as shown in the Notice. The City may also hold community meetings with the property owners to discuss the issues facing the District and to answer property owner questions directly.
After the Notice and assessment ballot are mailed, property owners are given until the close of the public hearing, stated in the Notice, to return their signed and marked assessment ballot. During the public hearing, property owners are given the opportunity to address the City Council and ask questions or voice their concerns. At the public hearing, the returned assessment ballots received prior to the close of the City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 4 public hearing are tabulated, weighted by the proposed assessment amount on each property and the results are announced by the City Council.
Article XIII D provides that if, as a result of the assessment ballot proceeding, a majority protest is found to exist, the City Council shall not have the authority to levy and collect the assessments as proposed. A majority protest exists if the assessments represented by ballots submitted in opposition exceed those submitted in favor of the assessment. All returned ballots are tabulated and weighted according to the financial obligation of each parcel.
If there is no majority protest as described above, the City Council may approve the proposed assessments.
If there is a majority protest, as described above, the City will not levy and collect any assessments.
2.5 Fiscal Year 2022/23 Assessments
The 2022/23 assessments described in this Annual Report for each District are not proposed to exceed the previously approved maximum assessment range formula that was approved at the time each District was formed.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 5
3. ASSESSMENT
3.1 Statutory Considerations
3.1.1 Proposition 218
Proposition 218, the “Right to Vote on Taxes Act” was approved by California voters in 1996, which added Articles XIIIC and XIIID to the California State Constitution. The primary results of Proposition 218 were stricter definitions of assessments, special taxes, fees, and charges, and a general mandate for some type of voter approval for any new or increased tax, assessment, or property-related fee. The Proposition 218 Omnibus Implementation Act (the “Implementation Act”) was approved July 1, 1997. The Implementation Act provided for procedures throughout the notice, protest, and hearing process. It should be noted that this report has been prepared to be consistent with current practices and the California State Constitution.
Article XIII D, Section 4(a) of the California Constitution limits the amount of any assessment to the proportional special benefit conferred on the property. Article XIII D also provides that publicly owned properties must be assessed unless there is clear and convincing evidence that those properties receive no special benefit from the assessment. Exempted from the assessment would be the areas of public streets, public avenues, public lanes, public roads, public drives, public courts, public alleys, public easements and rights-of-ways, public greenbelts, and public parkways.
The net amount to be assessed may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels. Proposition 218 requires the Engineer to separate general benefit from special benefit, where only special benefit is assessed.
3.1.2 1972 Act
Pursuant to the Act and Article XIII D, all parcels that have a special benefit conferred upon them as a result of the maintenance and operation of improvements and services shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire costs of the maintenance and operation of improvements. The Act permits the establishment of assessment districts for the purpose of providing certain public improvements which include the operation, maintenance, and servicing of landscaping improvements.
Section 22573 of the Act requires that maintenance assessments must be levied according to benefit rather than according to assessed value. This Section states:
"The net amount to be assessed upon lands within an assessment district may be apportioned by any formula or method which fairly distributes the net amount among all assessable lots or parcels in proportion to the estimated benefit to be received by each such lot or parcel from the improvements."
The determination of whether or not a lot or parcel will benefit from the improvements shall be made pursuant to the Improvement Act of 1911 (Division 7 (commencing with Section 5000) [of the Streets and Highways Code, State of California])."
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 6 The Act also permits the designation of zones of benefit within any individual assessment district if "by reasons or variations in the nature, location, and extent of the improvements, the various areas will receive different degrees of benefit from the improvement" (Sec. 22547).
3.2 Special Benefit
Pursuant to Article XIII D of the California Constitution, Section 2(i) “Special benefit means a particular and distinct benefit over and above general benefits conferred on real property located in the district or to the public at large. General enhancement of property value does not constitute special benefit.” All parcels that have special benefit conferred upon them because of the services and activities provided shall be identified, and the proportionate special benefit derived by each identified parcel shall be determined in relationship to the entire cost of the services and activities.
In accordance with Article XIII D §4(a) “No assessment shall be imposed on any parcel which exceeds the reasonable cost of the proportional special benefit conferred on that parcel. Only special benefits are assessable, and an agency shall separate the general benefits from the special benefits conferred on a parcel.”
The maintenance and servicing of the improvements within each District (which are described in the Description of Improvements sections of this Annual Report for each District) are for the benefit of the properties within each District, and as such confer a special and direct benefit to parcels within each District by:
improving the livability, appearance, and desirability for properties within the boundaries of each District, and
ensuring that improvements do not reach a state of deterioration or disrepair so as to be materially detrimental to properties within each District, and providing beautification, shade, and overall enhancement to properties within each District, and providing increased illumination for ingress and egress, safe travel at night, improved security, protection of property, and reduction of traffic accidents.
The above-mentioned items affect the assessed property in a way that is particular and distinct from their effect on other parcels and that real property in general and the public at large do not share. They contribute to a specific enhancement of the properties within each District. Since these improvements, were installed and are maintained specifically for the properties within each District; only properties within each District receive a special benefit and are assessed for said maintenance.
3.3 General Benefit
Article XIII D of the California Constitution requires that any local agency proposing to increase or impose a special assessment to “separate the general benefits from the special benefits conferred on a parcel.” General benefits are defined as those services or improvements which provide a general increase in property values to all property or provides benefits to the health, safety or education of the public. The rationale for separating special and general benefits is to ensure that the property owners are not charged with an assessment that pays for general benefits. Thus, a local agency carrying out projects or services City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 7 that provide both special and general benefits may levy an assessment to pay for the special benefits but must acquire separate funding to pay for those general benefits.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 8
4. COUNTRY HOLLOW ESTATES DISTRICT
4.1 Description of Improvements
Improvements include landscape maintenance and the installation or construction of related appurtenant facilities. The service area covers 10.00 acres and contains 63 assessable single-family residential parcels.
4.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, as well as the historical costs of similar services provided throughout the City. The following table shows the estimated costs for Fiscal Year 2022/23:
DESCRIPTION COST ESTIMATE
Maintenance
Labor Costs (Employee Hours) $384.61
Services (Utilities, Software, Training, Etc.) 90.00
General Contract Services (Mowing Services) 0.00
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 462.85 Total Maintenance Costs $937.46
Annual Administration
City Advertising and Hearing Costs $15.00
Consultant Fee 69.15
City Administrative Costs (15% of Maintenance Costs) 140.62 Total Administration Costs $224.77
TOTAL ESTIMATED COSTS $1,162.23
4.3 Method of Apportionment
The 63 residential units within the Country Hollow Estates District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number of residential units, as follows:
Total Estimated Costs / Total Number of Residential Units = Assessment per Unit
4.4 Fiscal Year 2022/23 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 of this report.
The description of each parcel is part of the records of the Stanislaus County Assessor and such records are, by reference, made part of this report.
Assessments for Fiscal Year 2022/23 are to be levied upon the 63 residential units within the Country Hollow Estates District as follows:
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 9
DESCRIPTION AMOUNT
Total Estimated Costs $1,162.23
Unreserved Fund Balance Collection 54.93
Total Assessment $1,217.16
Residential Units 63
Assessment per Residential Unit $19.32
Maximum Assessment Per Residential Unit $19.32
4.5 Fund Balance
It is the intent of the City to maintain an Unreserved Fund Balance which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows:
Estimated Fiscal Year Ending June 30, 2022 Unreserved Fund Balance ($49,722.41) Unreserved Fund Balance Contribution – Fiscal Year 2022/23 0.00 Unreserved Fund Balance Collection – Fiscal Year 2022/23 54.93 Estimated Fiscal Year Ending June 30, 2023 Unreserved Fund Balance ($49,667.48)
4.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 10
5. KINSHIRE ESTATES DISTRICT
5.1 Description of Improvements
Improvements include landscape maintenance and the installation or construction of related appurtenant facilities. The service area covers 42.47 acres and contains 68 assessable single-family residential parcels.
5.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, as well as the historical costs of similar services provided throughout the City. The following table shows the estimated costs for Fiscal Year 2022/23:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $1,965.00
Services (Utilities, Software, Training, Etc.) 134.40
General Contract Services (Mowing Services) 106.42
Maintenance (Materials, Facility, Equipment & Vehicle
Operations) 19.47
Total Maintenance Costs $2,225.29
Annual Administration Costs:
City Advertising and Hearing Costs $5.00
Consultant Fee 74.64
City Administrative Costs (15% of Maintenance Costs) 333.79 Total Administration Costs $413.43
TOTAL ESTIMATED COSTS $2,638.72
5.3 Method of Apportionment
The 68 residential units within the Kinshire Estates District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number of residential units, as follows:
Total Estimated Costs / Total Number of Residential Units = Assessment per Unit
5.4 Fiscal Year 2022/23 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 of this report.
The description of each parcel is part of the records of the Stanislaus County Assessor and such records are, by reference, made part of this report.
Assessments for Fiscal Year 2022/23 are to be levied upon the 68 residential units within the Kinshire Estates District as follows:
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 11
5.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows:
Estimated Fiscal Year Ending June 30, 2022 Unreserved Fund Balance ($5,115.82) Unreserved Fund Balance Contribution – Fiscal Year 2022/23 0.00 Unreserved Fund Balance Collection – Fiscal Year 2022/23 585.84 Estimated Fiscal Year Ending June 30, 2023 Unreserved Fund Balance ($4,529.98)
5.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.
DESCRIPTION AMOUNT
Total Estimated Costs $2,638.72
Unreserved Fund Balance Collection 585.84
Total Assessment $3,224.56
Residential Units 68
Assessment per Residential Unit $47.42
Maximum Assessment Per Residential Unit $47.42
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 12
6. PATTERSON ESTATES I, III AND IV DISTRICT
6.1 Description of Improvements
Improvements include landscape maintenance and the installation or construction of related appurtenant facilities. The service area covers 64.86 acres and contains 285 assessable single-family residential parcels.
6.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, as well as the historical costs of similar services provided throughout the City. The following table shows the estimated costs for Fiscal Year 2022/23:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $4,799.31
Services (Utilities, Software, Training, Etc.) 2,474.92 General Contract Services (Mowing Services) 456.60
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 2,301.00 Total Maintenance Costs $10,031.83
Capital Expenditures:
Equipment and Vehicle Replacement $30.00
Sidewalk and Concrete Maintenance 0.00
Landscape Improvement 0.00
Total Capital Expenditures Costs $30.00
Annual Administration Costs:
City Advertising and Hearing Costs $10.00
Consultant Fee 312.84
City Administrative Costs (15% of Maintenance Costs) 1,504.77 Total Administration Costs $1,827.61
TOTAL ESTIMATED COSTS $11,889.44
6.3 Method of Apportionment
The 285 residential units within the Patterson Estates I, III and IV District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number of residential units, as follows:
Total Estimated Costs / Total Number of Residential Units = Assessment per Unit
6.4 Fiscal Year 2022/23 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 of this report.
The description of each parcel is part of the records of the Stanislaus County Assessor and such records are, by reference, made part of this report.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 13 Assessments for Fiscal Year 2022/23 are to be levied upon the 285 residential units within the Patterson Estates I, III, and IV District as follows:
DESCRIPTION AMOUNT
Total Estimated Costs $11,889.44
Unreserved Fund Balance Collection 0.76
Sidewalk & Concrete Maintenance Reserve Contributions 0.00 Total Assessment $11,890.20
Residential Units 285
Assessment per Residential Unit $41.72
Maximum Assessment Per Residential Unit $41.72
6.5 Fund Balance
It is the intent of the City to maintain an Unreserved Fund Balance which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows:
Patterson Estates I, III, IV
Estimated June
30, 2022 Balance FY 2022/23
Estimated June
30, 2023 Balance
Unreserved Fund Balance $5,488.29 $5,489.05
Revenue $11,890.20
Expenses 11,889.44
Collection to Unreserved Fund Balance 0.76
Sidewalk & Concrete Maintenance Reserves 0.00 0.00 0.00
6.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 14
7. SHIREPARK ESTATES DISTRICT
7.1 Description of Improvements
Improvements include landscape maintenance and the installation or construction of related appurtenant facilities. The service area covers 34.00 acres and contains 166 assessable single-family residential parcels.
7.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, as well as the historical costs of similar services provided throughout the City. The following table shows the estimated costs for Fiscal Year 2022/23:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $5,733.00
Services (Utilities, Software, Training, Etc.) 308.00
General Contract Services (Mowing Services) 238.23
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 617.00 Total Maintenance Costs $6,896.23
Capital Expenditures:
Equipment and Vehicle Replacement $36.00
Sidewalk and Concrete Maintenance 0.00
Park Improvements 0.00
Total Capital Expenditures Costs $36.00
Annual Administration Costs:
City Advertising and Hearing Costs $5.00
Consultant Fee 182.22
City Administrative Costs (15% of Maintenance Costs) 1,034.43 Total Administration Costs $1,221.65
TOTAL ESTIMATED COSTS $8,153.88
7.3 Method of Apportionment
The 166 residential units within the Shirepark Estates District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:
Total Estimated Costs / Total Number of Residential Units = Assessment per Unit
7.4 Fiscal Year 2022/23 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 of this report.
The description of each parcel is part of the records of the Stanislaus County Assessor and such records are, by reference, made part of this report.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 15 Assessments for Fiscal Year 2022/23 are to be levied upon the 166 residential units within the Shirepark Estates District as follows:
DESCRIPTION AMOUNT
Total Estimated Costs $8,153.88
Rounding 0.04
Sidewalk & Concrete Maintenance Reserve Contribution 0.00 Total Assessment $8,153.92
Residential Units 166
Assessment per Residential Unit $49.12
Maximum Assessment Per Residential Unit $49.12
7.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows:
Shirepark Estates
Estimated June
30, 2022 Balance FY 2022/23
Estimated June 30,
2023 Balance
Unreserved Fund Balance $7,119.98 $4,040.94
Revenue $8,153.92
Expenses 8,153.88
Contribution From Unreserved Fund Balance(1) (0.04)
(3,079.04)
Sidewalk & Concrete Maintenance Reserves 2,786.01 0.04 5,865.09 3,079.04
(1) Contribution from Unreserved Fund Balance includes a contribution to the Sidewalk & Concrete Maintenance Reserves in the amount of $0.04 in assessment revenues in excess of expenses, and $3,079.04 which is the amount over 50% of the annual O&M costs (targeted Unreserved Fund Balance).
7.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 16
8. WALNUT SQUARE DISTRICT
8.1 Description of Improvements
Improvements include landscape maintenance and the installation or construction of related appurtenant facilities. The service area covers 11.16 acres and contains 67 assessable single-family residential parcels.
8.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, as well as the historical costs of similar services provided throughout the City. The following table shows the estimated costs for Fiscal Year 2022/23:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $161.00
Services (Utilities, Software, Training, Etc.) 1,082.85 General Contract Services (Mowing Services) 1,769.00
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 281.85 Total Maintenance Costs $3,294.70
Annual Administration Costs:
City Advertising and Hearing Costs $10.00
Consultant Fee 73.55
City Administrative Costs (15% of Maintenance Costs) 494.20 Total Administration Costs $577.75
TOTAL ESTIMATED COSTS $3,872.45
8.3 Method of Apportionment
The 67 residential units within the Walnut Square District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:
Total Estimated Costs / Total Number of Residential Units = Assessment per Unit
8.4 Fiscal Year 2022/23 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 of this report.
The description of each parcel is part of the records of the Stanislaus County Assessor and such records are, by reference, made part of this report.
Assessments for Fiscal Year 2022/23 are to be levied upon the 67 residential units within the Walnut Square District as follows:
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 17
DESCRIPTION AMOUNT
Total Estimated Costs $3,872.45
Unreserved Fund Balance Collection 491.93
Total Assessment $4,364.38
Residential Units 67
Assessment per Residential Unit $65.14
Maximum Assessment Per Residential Unit $65.14
8.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows:
Estimated Fiscal Year Ending June 30, 2022 Unreserved Fund Balance (193,949.78) Unreserved Fund Balance Contribution – Fiscal Year 2022/23 0.00 Unreserved Fund Balance Collection – Fiscal Year 2022/23 491.93 Estimated Fiscal Year Ending June 30, 2023 Unreserved Fund Balance (193,457.85)
8.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 18
9. HEARTLAND RANCH DISTRICT
9.1 Description of Improvements
Ward Avenue Streetscape #1:
The existing improvements consist of irrigation systems, trees, plants, ground cover, and other appurtenances covering approximately 19,691 square feet along Ward Avenue, north of James Burke Avenue. Maintenance services include watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.
Ward Avenue Streetscape #2:
The existing improvements consist of irrigation systems, trees, plants, ground cover, and other appurtenances covering approximately 11,959 square feet along Ward Avenue, south of James Burke Avenue. Maintenance services include watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.
American Eagle Streetscape:
The existing improvements consist of irrigation systems, trees, plants, ground cover, and other appurtenances covering approximately 8,338 square feet along American Eagle Avenue. Maintenance services include watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.
Golden Amber Park:
The existing improvements consist of concrete and masonry improvements, an entry monument, multi-use court, tot lot, trash receptacles, bike racks, picnic tables, picnic area cover, irrigation systems, trees, plants, ground cover, and other appurtenances within the 1.3-acre park site. Maintenance services include playground inspection, watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.
Newcastle Park:
The existing improvements consist of concrete and masonry improvements, an entry monument, multi-use court, tot lot, trash receptacles, bike racks, picnic tables, picnic area cover, irrigation systems, trees, plants, ground cover, and other appurtenances within the 2.05-acre park site. Maintenance services include playground inspection, watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.
Autumn Royal Park:
The existing improvements consist of concrete and masonry improvements, an entry monument, multi-use court, tot lot, trash receptacles, bike racks, picnic tables, picnic area cover, irrigation systems, trees, plants, ground cover, and other appurtenances within the 2.4-acre park site. Maintenance services include playground inspection, watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 19 Sperry Avenue Streetscape:
The existing improvements consist of irrigation systems, trees, plants, ground cover, and other appurtenances covering approximately 20,379 square feet along Sperry Avenue. Maintenance services include watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.
Sun Glow Park:
The existing improvements consist of concrete and masonry improvements, and entry monument, multiuse court, tot lot, trash receptacles, bike tacks, picnic tables, picnic area cover, irrigation systems, trees, plants, ground cover, and other appurtenances within the 1.95-acre park site. Maintenance services include playground inspection, watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.
Tilton Park:
The existing improvements consist of concrete and masonry improvements, an entry monument, multi-use court, tot lot, trash receptacles, bike racks, picnic tables, picnic area cover, irrigation systems, trees, plants, ground cover, and other appurtenances within the 3.5-acre park site. Maintenance services include playground inspection, watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.
Blenheim Park:
The existing improvements consist of concrete and masonry improvements, and entry monument, multiuse court, tot lot, trash receptacles, bike racks, picnic tables, picnic area cover, irrigation systems, trees, plants, ground cover, and other appurtenances within the 1.25-acre park site. Maintenance services include playground inspection, watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.
Aurora Park:
The existing improvements consist of concrete and masonry improvements, and entry monument, multiuse court, tot lot, trash receptacles, bike racks, picnic tables, irrigation systems, trees, plants, ground cover, and other appurtenances within the 0.5-acre park site. Maintenance services include playground inspection, watering, spraying, weeding, hedging, pruning, sprinkler repairs, and plant/stake replacement for trees and shrubs.
The service area contains 1,028 assessable single-family residential parcels
9.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, as well as the historical costs of similar services provided throughout the City of Patterson.
The following table shows the estimated costs for Fiscal Year 2022/23:
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 20
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $102,602.35
Services (Utilities, Software, Training, Etc.) (1) 6,310.41 General Contract Services (Mowing Services) 27,415.94
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 7,020.75 Total Maintenance Costs $143,349.45
Capital Expenditures
Capital Improvement Program Reserves (Playground/Structure Replacements & Park Improvements) $0.00
Total Capital Expenditures Costs $0.00
Annual Administration Costs:
City Advertising and Hearing Costs $100.00
Consultant Costs 6,271.81
City Administrative Costs (15% of Maintenance Costs) 21,502.42 Total Administration Costs $27,874.23
TOTAL ESTIMATED COSTS $171,223.68
(1) Water cost removed due to NP well coming online.
9.3 Method of Apportionment
The 1,028 residential units within the Heartland Ranch District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:
Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 1998/99 Maximum Assessment
$118,164.16 / 1,140 = $103.65 per residential unit
In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 2% beginning in Fiscal Year 1999/00 and shall remain in effect for each subsequent fiscal year, as shown in the following table:
Fiscal Year Maximum Assessment Assessment Levied
1998/99 $103.65 $103.65
1999/00 105.72 105.72
2000/01 107.82 107.82
2001/02 109.98 109.98
2002/03 112.18 112.18
2003/04 114.42 114.42
2004/05 116.70 116.70
2005/06 119.03 119.02
2006/07 121.41 121.40
2007/08 123.83 123.82
2008/09 126.31 126.30
2009/10 128.83 128.82
2010/11 131.40 131.40
2011/12 134.02 134.02
2012/13 136.70 136.70
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 21 Fiscal Year Maximum Assessment Assessment Levied
2013/14 139.43 139.42
2014/15 142.21 142.20
2015/16 145.05 145.04
2016/17 147.95 147.94
2017/18 150.90 150.90
2018/19 153.91 153.90
2019/20 156.98 156.98
2020/21 160.11 160.10
2021/22 163.31 163.30
2022/23 166.57 166.56
9.4 Fiscal Year 2022/23 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 of this report.
The description of each parcel is part of the records of the Stanislaus County Assessor and such records are, by reference, made part of this report.
Assessments for Fiscal Year 2022/23 are to be levied on the 1,028 residential units within the Heartland Ranch District as follows:
DESCRIPTION AMOUNT
Total Estimated Costs $171,223.68
Unreserved Fund Balance Collection 0.00
Total Assessment $171,223.68
Residential Units 1,028.00
Assessment per Residential Unit $166.56
Maximum Assessment Per Residential Unit $166.57
9.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows:
Estimated Fiscal Year Ending June 30, 2022 Unreserved Fund Balance ($86,692.48) Unreserved Fund Balance Contribution – Fiscal Year 2022/23 0.00 Unreserved Fund Balance Collection – Fiscal Year 2022/23 0.00 Estimated Fiscal Year Ending June 30, 2023 Unreserved Fund Balance ($86,692.48)
9.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 22
10. HEARTLAND RANCH OVERLAY DISTRICT
10.1 Description of Improvements
Improvements include landscape maintenance and the installation or construction of related appurtenant facilities. The service area contains 349 assessable single-family residential parcels.
10.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, as well as the historical costs of similar services provided throughout the City. The following table shows the estimated costs for Fiscal Year 2022/23:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $10,736.33
Services (Utilities, Software, Training, Etc.) (1) 580.83 General Contract Services (Mowing Services) 0.00
Maintenance (Materials, Facility, Equipment & Vehicle
Operations) 980.72
Total Maintenance Costs $12,297.88
Capital Expenditures:
Capital Improvement Program Reserves
(Playground/Structure Replacements & Park Improvements) $0.00 Total Capital Expenditures Costs $0.00
Annual Administration Costs:
City Advertising and Hearing Costs $10.00
Consultant Fee 2,129.23
City Administrative Costs (15% of Maintenance Costs) 1,844.68 Total Administration Costs $3,983.91
TOTAL ESTIMATED COSTS $16,281.79
(1) Water cost removed due to NP well coming online.
10.3 Method of Apportionment
The 349 residential units within the Heartland Ranch Overlay District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:
Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 2002/03 Maximum Assessment
$11,049.50 / 349 = $31.66 per residential unit
In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 2% beginning in Fiscal Year 2003/04 and shall remain in effect for each subsequent fiscal year.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 23 Fiscal Year Maximum Assessment Assessment Levied
2002/03 $31.66 $31.66
2003/04 32.29 32.28
2004/05 32.93 32.92
2005/06 33.58 33.56
2006/07 34.25 34.24
2007/08 34.93 34.84
2008/09 35.62 34.66
2009/10 36.33 23.26
2010/11 37.05 35.60
2011/12 37.79 37.78
2012/13 38.54 38.54
2013/14 39.31 39.30
2014/15 40.09 40.08
2015/16 40.89 40.88
2016/17 41.70 41.70
2017/18 42.53 42.52
2018/19 43.38 43.38
2019/20 44.24 44.24
2020/21 45.12 45.12
2021/22 46.02 46.02
2022/23 46.94 46.94
When in any fiscal year the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.
10.4 Fiscal Year 2022/23 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 of this report.
The description of each parcel is part of the records of the Stanislaus County Assessor and such records are, by reference, made part of this report.
Assessments for Fiscal Year 2022/23 are to be levied on the 349 residential units within the Heartland Ranch Overlay District as follows:
DESCRIPTION AMOUNT
Total Estimated Costs $16,281.79
Unreserved Fund Balance Collection 100.27
Total Assessment $16,382.06
Residential Units 349
Assessment per Residential Unit $46.94
Maximum Assessment Per Residential Unit $46.94
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 24
10.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows:
Estimated Fiscal Year Ending June 30, 2022 Unreserved Fund Balance $6,124.10 Unreserved Fund Balance Contribution – Fiscal Year 2022/23 0.00 Unreserved Fund Balance Collection – Fiscal Year 2022/23 100.27 Estimated Fiscal Year Ending June 30, 2023 Unreserved Fund Balance $6,224.36
10.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 25
11. MIRAGGIO DISTRICT
11.1 Description of Improvements
Improvements include the of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting, and other appurtenances within the 20,990.43 square foot streetscape. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, and tree maintenance for both high and low trees. The service area contains 25 assessable single-family residential parcels.
11.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the improvements, as well as the historical costs of similar services provided throughout the City of Patterson.
The following table shows the estimated costs for Fiscal Year 2022/23:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $4,508.27
Services (Utilities, Software, Training, Etc.) 2,523.12 General Contract Services (Mowing Services) 774.24
Maintenance (Materials, Facility, Equipment & Vehicle
Operations) 2,399.84
Street Tree Maintenance 1,425.00
Total Maintenance Costs $11,630.47
Capital Expenditures
Sidewalk and Concrete Maintenance Reserves $0.00
Landscape Improvements 0.00
Total Capital Expenditures Costs $0.00
Annual Administration Costs
City Advertising and Hearing Costs $5.00
Consultant Fee 158.56
City Administrative Costs (15% of Maintenance Costs) 1,744.57 Total Administration Costs $1,908.13
TOTAL ESTIMATED COSTS $13,538.60
11.3 Method of Apportionment
The 25 residential units within the Miraggio District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:
Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 2003/04 Maximum Assessment
$12,711.29 / 25 = $508.44 per residential unit
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 26 In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2004/05 and shall remain in effect for each subsequent fiscal year.
Fiscal Year Maximum Assessment Assessment Levied
2003/04 $508.44 $508.44
2004/05 523.68 523.68
2005/06 539.39 539.38
2006/07 555.57 555.56
2007/08 572.23 550.00
2008/09 589.40 589.40
2009/10 607.08 607.08
2010/11 625.29 625.28
2011/12 644.04 386.00
2012/13 663.36 388.04
2013/14 683.26 411.72
2014/15 703.75 500.00
2015/16 724.86 575.00
2016/17 746.60 575.00
2017/18 768.99 755.00
2018/19 792.05 775.00
2019/20 815.81 815.80
2020/21 840.28 840.28
2021/22 865.49 865.48
2022/23 891.45 541.54
When in any fiscal year the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.
11.4 Fiscal Year 2022/23 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown in Section 17 of this report.
The description of each parcel is part of the records of the Stanislaus County Assessor and such records are, by reference, made part of this report.
Assessments for Fiscal Year 2022/23 are to be levied upon the 25 residential units within the Miraggio District as follows:
DESCRIPTION AMOUNT
Total Estimated Costs $13,538.60
Rounding (0.10)
Total Assessment $13,538.50
Residential Units 25
Assessment per Residential Unit $541.54
Maximum Assessment Per Residential Unit $891.45
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 27
11.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows:
Miraggio
Estimated June
30, 2022 Balance FY 2022/23
Estimated June
30, 2023 Balance
Unreserved Fund Balance $10,837.17 $6,769.30
Revenue $13,538.50
Expenses (Including contributions to reserves) 13,538.60 Contribution From Unreserved Fund Balance (1) (4,067.77) Sidewalk & Concrete Maintenance Reserves 7,707.69 4,067.77 11,775.45 (1) Contribution from Unreserved Fund Balance includes a contribution to the Sidewalk & Concrete Maintenance Reserves in the amount of $4,067.77 which is the amount over 50% of the annual O&M costs (targeted Unreserved Fund Balance).
11.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 28
12. SUTTER POINT DISTRICT
12.1 Description of Improvements
Sutter Point Park:
The improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishing, lighting, and other appurtenances within the 2.5-acre park site. Site furnishings include playgrounds, trash can, picnic table, benches and park entry sign. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.
Sutter Point Streetscape:
The improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, and other appurtenances within the streetscape. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, shrub maintenance, and tree maintenance for both high and low trees.
Roundabout:
The existing improvements consist of installation of irrigation systems, trees, shrub beds, sidewalks, and other appurtenances within the roundabout. Maintenance services include mowing, edging, blowing, litter removal, sprinkler repair, vandalism management, shrub maintenance and tree maintenance for both high and low trees.
The service area contains 138 assessable single-family residential parcels.
12.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the maintenance and operation of the services, as well as the historical costs of similar services provided throughout the City of Patterson. The following table shows the estimated costs for Fiscal Year 2022/23:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $46,321.72
Services (Utilities, Software, Training, Etc.) 30,422.91 General Contract Services (Mowing Services) 5,697.59
Maintenance (Materials, Facility, Equipment & Vehicle
Operations) 3,303.46
Street Tree Maintenance 9,763.56
Total Maintenance Costs $95,509.24
Capital Expenditures
Sidewalk & Concrete Maintenance $0.00
Equipment & Vehicle Replacement 861.00
Capital Improvement Program Reserves
(Playground/Structure Replacements & Park Improvements) 0.00 City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 29
DESCRIPTION COST ESTIMATE
Total Capital Expenditures Costs $861.00
Annual Administration Costs:
City Advertising and Hearing Costs $25.00
Consultant Fee 875.29
City Administrative Costs (15% of Maintenance Costs) 14,326.39 Total Administration Costs $15,226.68
TOTAL ESTIMATED COSTS $111,596.92
12.3 Method of Apportionment
The 138 residential units within the Sutter Point District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:
Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 2004/05 Maximum Assessment
$62,201.21 / 138 = $450.74 per residential unit
In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2005/06 and shall remain in effect for each subsequent fiscal year.
Fiscal Year Maximum Assessment Assessment Levied
2004/05 $450.74 $450.74
2005/06 464.26 464.26
2006/07 478.18 478.18
2007/08 492.52 400.00
2008/09 507.29 352.00
2009/10 522.50 458.10
2010/11 538.17 452.76
2011/12 554.31 554.30
2012/13 570.93 570.92
2013/14 588.05 588.04
2014/15 605.69 540.00
2015/16 623.86 338.52
2016/17 642.57 338.52
2017/18 661.84 381.12
2018/19 681.69 500.00
2019/20 702.14 500.00
2020/21 723.30 632.86
2021/22 744.99 673.72
2022/23 767.24 767.24
When in any fiscal year the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 30
12.4 Fiscal Year 2022/23 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown within Section 17 of this report.
The description of each parcel is part of the records of the Stanislaus County Assessor and such records are, by reference, made part of this report.
Assessments for Fiscal Year 2022/23 are to be levied upon the 138 residential units within the Sutter Point District as follows:
DESCRIPTION AMOUNT
Total Estimated Costs $111,596.92
Unreserved Fund Balance Contribution (4,297.68)
Sidewalk & Concrete Maintenance Reserve Contribution (1,420.12) Total Assessment $105,879.12
Residential Units 138
Assessment per Residential Unit $767.24
Maximum Assessment Per Residential Unit $767.24
12.5 Fund Balance
It is the intent of the City to maintain an Unreserved Fund Balance which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows:
Sutter Point
Estimated June
30, 2022 Balance FY 2022/23
Estimated June
30, 2023 Balance
Unreserved Fund Balance $48,277.79 $43,980.11
Revenue $105,879.12
Expenses (Including contributions to reserves) 111,596.92 Contribution From Unreserved Fund Balance (1)(4,297.68) Sidewalk & Concrete Maintenance Reserves (2) 1,420.12 (1,420.12) 0.00 Capital Improvement Program Reserves
(Playground/Structure Replacements & Park
Improvements)
0.00 0.00 0.00
(1) The Contribution from Unreserved Fund Balance offsets the difference in the maximum assessment amount and the budgeted expenses.
(2) The FY 2022/23 contribution from the Sidewalk & Concrete Maintenance Reserves offsets the difference in the maximum assessment and budgeted expenses, less the contribution from the Unreserved Fund Balance.
12.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 31
13. WALKER RANCH DISTRICT
13.1 Description of Improvements
Baldwin Streetscape:
The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, and other appurtenances within the streetscape. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, shrub maintenance, and tree maintenance for both high and low trees.
Sperry Streetscape:
The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting and other appurtenances within the 31,800 square foot streetscape. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, shrub maintenance, and tree maintenance for both high and low trees.
Roundabouts:
The existing improvements consist of installation of irrigation systems, trees, shrub beds, sidewalks, and other appurtenances within each of the eight 3,200 square foot roundabouts. Maintenance services include mowing, edging, blowing, litter removal, sprinkler repair, vandalism management, shrub maintenance, and tree maintenance for both high and low trees.
Bike Path:
The existing improvements consist of installation of irrigation systems, trees, shrub beds, bike path, and other appurtenances within the bike path. Maintenance services include edging, blowing, litter removal, sprinkler repair, vandalism management, shrub maintenance, and tree maintenance for both high and low trees.
Aprigold Park:
The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishing, lighting, and other appurtenances within the 3.8-acre park site. Site furnishings include two playgrounds, trash can, picnic table, benches, and park entry sign. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.
Floragold Park Basin:
The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting, and other appurtenances within the 4.1-acre park site. Site furnishings include playground, trash can, picnic table, benches and park entry signs. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 32 Early Gold Park:
The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting, and other appurtenances within the 1.28-acre park site. Site furnishing include two playgrounds, entry shelter, benches, bike rack, barbecue, trash cans, drinking fountains, basketball court, and park entry signs. Maintenance services include mowing, edging, blowing turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.
Castlebrite Park:
The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting, and other appurtenances within the 0.53-acre park site. Site furnishings include playground, trash can, picnic table, benches, and park entry signs. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.
Trigem Park:
The improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishing, lighting, and other appurtenances within the 0.8-acre park site. Site furnishings include playgrounds, trash can, picnic table, benches, and park entry sign. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.
Rosette Park:
The improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting, and other appurtenances within the 1.1-acre park site. Site furnishing include playgrounds, entry shelter, benches, bike rack, barbecue, trash cans, drinking fountains, basketball court, and park entry signs. Maintenance services include mowing, edging, blowing turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.
Sungiant Park:
The improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishing, lighting and other appurtenances within the 1.5-acre park site. Site furnishings include playgrounds, trash cans, picnic table, benches, and park entry sign. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.
Goldbar Park:
The improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting, and other appurtenances within the 3.8-acre park site. Site furnishing include playgrounds, entry shelter, benches, bike rack, barbecue, trash cans, drinking fountains, basketball court, City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 33 and park entry signs. Maintenance services include mowing, edging, blowing turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.
Ambercot Park:
The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishings, lighting, and other appurtenances within the 4.1-acre park site. Site furnishings include playgrounds, trash cans, picnic table, benches, and park entry signs. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.
The service area contains 1,325 assessable single-family residential parcels.
13.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the maintenance and operation of the services, as well as the historical costs of similar services provided throughout the City of Patterson. The following table shows the estimated costs for Fiscal Year 2022/23:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $270,708.02
Services (Utilities, Software, Training, Etc.) 151,932.90 General Contract Services (Mowing Services) 50,795.64
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 64,152.82 Street Tree Maintenance 65,903.41
Total Maintenance Costs $603,492.79
Capital Expenditures:
Sidewalk & Concrete Maintenance $0.00
Equipment & Vehicle Replacement 7,122.00
Capital Improvement Program Reserves (Playground/Structure Replacements & Park Improvements) 0.00
Total Capital Expenditures Costs $7,122.00
Annual Administration Costs
City Advertising and Hearing Costs $150.00
Consultant Fee 8,404.12
City Administrative Costs (15% of Maintenance Costs) 90,523.92 Total Administration Costs $99,078.04
TOTAL ESTIMATED COSTS $709,692.83
13.3 Method of Apportionment
The 1,325 residential units within the Walker Ranch District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 34 Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 2004/05 Maximum Assessment
$414,108.08 / 1,325 = $312.54 per residential unit
In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2005/06 and shall remain in effect for each subsequent fiscal year.
Fiscal Year Maximum Assessment Assessment Levied
2004/05 $312.54 $312.54
2005/06 321.91 313.14
2006/07 331.56 313.14
2007/08 341.50 275.00
2008/09 351.75 351.74
2009/10 362.30 362.30
2010/11 373.16 360.36
2011/12 384.35 384.34
2012/13 395.88 394.08
2013/14 407.75 386.56
2014/15 419.98 419.98
2015/16 432.57 432.56
2016/17 445.54 380.00
2017/18 458.90 410.00
2018/19 472.66 440.00
2019/20 486.83 450.00
2020/21 501.43 464.52
2021/22 516.47 464.74
2022/23 531.96 531.96
When in any fiscal year the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.
13.4 Fiscal Year 2022/23 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown within Section 17 of this report.
The description of each parcel is part of the records of the Stanislaus County Assessor and such records are, by reference, made part of this report.
Assessments for Fiscal Year 2022/23 are to be levied upon the 1,325 residential units within the Walker Ranch District as follows:
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 35
DESCRIPTION AMOUNT
Total Estimated Costs $709,692.83
Contribution From Unreserved Fund Balance 0.00
Capital Improvement Program Reserves Contribution (4,845.83) Total Assessment $704,847.00
Residential Units 1,325
Assessment per Residential Unit $531.96
Maximum Assessment Per Residential Unit $531.96
13.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows:
Walker Ranch
Estimated June
30, 2022 Balance FY 2022/23
Estimated June
30, 2023 Balance
Unreserved Fund Balance $329,884.22 $351,285.41
Revenue $704,847.00
Expenses (Including contributions to reserves) 709,692.83 Collection to Unreserved Fund Balance (1) 21,401.20
Sidewalk & Concrete Maintenance Reserves 8,131.65 0.00 8,131.65 Capital Improvement Program Reserves
(Playground/Structure Replacements & Park
Improvements) (2)
99,143.03
(4,845.83)
72,896.00
(21,401.20)
(1) Collection to Unreserved Balance is the amount contributed from the Capital Improvement Program Reserves to bring the Unreserved Fund Balance to 50% of the annual O&M costs (targeted Unreserved Fund Balance). (2) The FY 2022/23 column includes a contribution from the Capital Improvement Program Reserves of: $4,845.83 to bring the assessment levy under the maximum assessment amount, and a contribution of $21,401.20 to bring the Unreserved Fund Balance to 50% of the annual O&M costs (targeted Unreserved Fund balance).
13.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 36
14. PATTERSON GARDENS DISTRICT
14.1 Description of Services
Park Maintenance:
The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishing, lighting, and other appurtenances within the park sites. Site furnishings include playgrounds, trash can, picnic table, benches, and entry signs. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, playground inspections, lighting maintenance, shrub maintenance, and tree maintenance for both high and low trees.
Streetscape Maintenance:
The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, and other appurtenances within the streetscape. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, shrub maintenance, and tree maintenance for both high and low trees.
Roundabouts:
The existing improvements consist of installation of irrigation systems, trees, shrub beds, sidewalks, and other appurtenances within each of the eight 3,200 square foot roundabouts. Maintenance services include mowing, edging, blowing, litter removal, sprinkler repair, vandalism management, shrub maintenance, and tree maintenance for both high and low trees.
The service area contains 985 assessable single-family residential parcels and three assessable commercial parcels, when fully developed.
14.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the maintenance and operation of the services, as well as the historical costs of similar services provided throughout the City of Patterson. The following table shows the estimated costs for Fiscal Year 2022/23:
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $239,802.55
Services (Utilities, Software, Training, Etc.) 49,054.28 General Contract Services (Mowing Services) 49,094.58
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 104,966.35 Street Tree Maintenance 50,827.10
Total Maintenance Costs $493,744.86
Capital Expenditures:
Sidewalk & Concrete Maintenance $0.00
Equipment and Vehicle Replacement 7,419.00
Capital Improvement Program Reserves (Playground/Structure Replacements & Park Improvements) 0.00
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 37
DESCRIPTION COST ESTIMATE
Total Capital Expenditures Costs $7,419.00
Annual Administration Costs:
City Advertising and Hearing Costs $210.00
Consultant Fee 6,247.58
City Administrative Costs (15% of Maintenance Costs) 74,061.73 Total Administration Costs $80,519.31
TOTAL ESTIMATED COSTS $581,683.17
14.3 Method of Apportionment
The 985 residential units within the Patterson Gardens District receive equal special benefit from the services provided. In order to determine the assessment per unit, the total estimated costs are divided by the total number residential units, as follows:
Total Estimated Costs / Total Number of Residential Units = Assessment per Unit 2005/06 Maximum Assessment
$424,200.10 / 985 = $430.66 per residential unit
In order to meet the costs of inflation, the assessment per unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2006/07 and shall remain in effect for each subsequent fiscal year.
Fiscal Year Maximum Assessment Assessment Levied
2005/06 $430.66 $430.66
2006/07 443.57 443.56
2007/08 456.87 400.00
2008/09 470.58 421.40
2009/10 484.69 451.86
2010/11 499.23 467.74
2011/12 514.20 489.56
2012/13 529.62 506.90
2013/14 545.50 544.98
2014/15 561.86 475.00
2015/16 578.71 475.00
2016/17 596.07 475.00
2017/18 613.95 482.26
2018/19 632.36 500.00
2019/20 651.33 510.00
2020/21 670.86 550.00
2021/22 690.98 540.00
2022/23 711.71 590.54
When in any fiscal year the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 38
14.4 Fiscal Year 2022/23 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown within Section 17 of this report.
The description of each parcel is part of the records of the Stanislaus County Assessor and such records are, by reference, made part of this report.
Assessments for Fiscal Year 2022/23 are to be levied upon the 985 residential units within the Patterson Gardens District as follows:
DESCRIPTION AMOUNT
Total Estimated Costs $581,683.17
Unreserved Fund Balance Contribution (1.27)
Capital Improvement Program Reserves Collection 0.00
Total Assessment $581,681.90
Residential Units 985
Assessment per Residential Unit $590.54
Maximum Assessment Per Residential Unit $711.71
14.5 Fund Balance
It is the intent of the City to maintain an Unreserved Fund Balance which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows:
Patterson Gardens
Estimated June
30, 2022 Balance FY 2022/23
Estimated June 30,
2023 Balance
Unreserved Fund Balance $290,182.07 $287,132.08
Revenue $581,681.90
Expenses (Including contributions to reserves) 581,683.17 Contribution From Unreserved Fund Balance (1) (1.27)
(3,048.72)
Sidewalk & Concrete Maintenance Reserves 5,814.00 0.00 5,814.00 Capital Improvement Program Reserves
(Playground/Structure Replacements & Park
Improvements) (2)
37,704.78 3,048.72 40,753.50
(1) Contribution from Unreserved Fund Balance is the amount over 50% of the annual O&M costs (targeted Unreserved Fund Balance) contributed to the Capital Improvement Program Reserves. (2) The FY 2022/23 column includes a collection to the Capital Improvement Program Reserves of $3,048.72 from the Unreserved Fund Balance equal to the amount over 50% of the annual O&M costs (targeted Unreserved Fund balance).
14.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 39
15. KEYSTONE PACIFIC BUSINESS PARK
15.1 Description of Improvements
Basin Maintenance:
The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, site furnishing, lighting and other appurtenances within the park sites. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, lighting maintenance, shrub maintenance and tree maintenance for both high and low trees.
Streetscape and Site Landscaping Maintenance:
The existing improvements consist of installation of irrigation systems, trees, shrub beds, turf, sidewalks, lighting and other appurtenances within the streetscape. Maintenance services include mowing, edging, blowing, turf fertilization, aeration, litter removal, sprinkler repair, vandalism management, shrub maintenance and tree maintenance for both high and low trees.
The service area contains 23 assessable commercial parcels.
15.2 Estimate of Costs
The estimate of costs has been prepared by City staff based upon the plans and specifications for the maintenance and operation of the services, as well as the historical costs of similar services provided throughout the City of Patterson. The following table shows the estimated costs for Fiscal Year 2022/23:
Keystone Pacific Business Park
DESCRIPTION COST ESTIMATE
Maintenance Costs:
Labor Costs (Employee Hours) $47,369.03
Services (Utilities, Software, Training, Etc.) 101,935.92 General Contract Services (Mowing Services) 46,037.34
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 21,888.12 Total Maintenance Costs $217,230.41
Capital Expenditures:
Sidewalk & Concrete Maintenance Reserves $0.00
Capital Replacement Improvement Reserves 0.00
Equipment & Vehicle Replacement 6,957.00
Total Capital Expenditures Costs $6,957.00
Annual Administration Costs:
City Advertising and Hearing Costs $150.00
Consultant Fee 133.20
City Administrative Costs (15% of Maintenance Costs) 32,584.56 Total Administration Costs $32,867.76
TOTAL ESTIMATED COSTS $257,055.17
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 40 Annexation 1
DESCRIPTION COST ESTIMATE
Maintenance Costs
Labor Costs (Employee Hours) $14,149.19
Services (Utilities, Software, Training, Etc.) 15,326.40 General Contract Services (Mowing Services) 13,896.57
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 7,297.07 Total Maintenance Costs $50,669.23
Capital Expenditures:
Capital Improvement Program Reserves $0.00
Equipment & Vehicle Replacement 2,100.00
Sidewalk & Concrete Maintenance Reserves 0.00
Total Capital Expenditures Costs $2,100.00
Annual Administration Costs
City Advertising and Hearing Costs $60.00
Consultant Fee 19.02
City Administrative Costs (15% of Maintenance Costs) 7,600.38 Total Annual Administration Costs $7,679.40
TOTAL ESTIMATED COSTS $60,448.63
15.3 Method of Apportionment
For any fiscal year the total estimated costs are apportioned as follows: each commercial, industrial, and fire station parcel is deemed to receive one equivalent unit (EU) of benefit per net acre or portion thereof, while each bulk-property parcel is deemed to receive three-quarters (¾) EU of benefit per gross acre or portion thereof. Bulk-property is defined as any parcel which has not yet been subdivided into lots which will be developed or whose use has not been determined prior to the fiscal year for which assessments are being calculated.
The 169.25 equivalent units within the Keystone Pacific Business Park District and the 102.5 equivalent units within the Keystone Pacific Business Park District - Annexation 1 receive equal special benefit from the services provided. In order to determine the assessment per equivalent unit, the total estimated costs for each respective area are divided by the total number of equivalent units within each respective area, as follows:
Total Estimated Costs / Total Number of Equivalent Units = Assessment per Equivalent Unit 2006/07 Keystone Pacific Business Park Maximum Assessment $262,389.05 / 186.75 = $1,405.04 per equivalent unit
In order to meet the costs of inflation, the assessment per equivalent unit, as determined above, shall be subject to an annual increase of 3% beginning in Fiscal Year 2007/08 and shall remain in effect for each subsequent fiscal year.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 41 In order to meet the costs of inflation, the assessment per equivalent unit within the Keystone Pacific Business Park District – Annexation 1 shall also be subject to an annual increase of 3% beginning in Fiscal Year 2008/09 and shall remain in effect for each subsequent fiscal year.
Fiscal
Year
Keystone Pacific
Business Park
Maximum Assessment
Keystone Pacific
Business Park
Assessment Levied
Annexation 1
Maximum
Assessment
Annexation 1
Assessment
Levied
2006/07 $1,405.04 $1,405.04 N/A N/A
2007/08 1,447.19 970.98 $806.12 $806.12
2008/09 1,490.60 1,103.82 830.30 0.00
2009/10 1,535.31 929.60 855.20 855.20
2010/11 1,581.36 1,070.66 880.85 7.74
2011/12 1,628.80 1,628.80 907.27 9.57
2012/13 1,677.66 1,677.66 934.48 75.00
2013/14 1,727.98 1,727.98 962.52 68.76
2014/15 1,779.81 1,779.80 991.39 625.00
2015/16 1,833.20 1,000.00 1,021.13 300.00
2016/17 1,888.19 1,000.00 1,051.76 300.00
2017/18 1,944.83 1,091.21 1,083.31 400.00
2018/19 2,003.17 1,200.00 1,115.80 500.00
2019/20 2,063.26 1,200.00 1,149.27 500.00
2020/21 2,125.15 1,300.00 1,183.74 500.00
2021/22 2,188.90 1,350.00 1,219.25 500.00
2022/23 2,254.57 1,700.00 1,255.82 589.76
When in any fiscal year the Operational Reserve Fund is at a level equal to half of the following fiscal year’s maintenance costs, any surplus in the ability to cover the maintenance and administration costs of existing facilities will be used as a credit to the levy for such fiscal year and individual assessments will be reduced proportionately.
15.4 Fiscal Year 2022/23 Assessment
The amount of the total assessment apportioned to each parcel, as shown on the latest equalized roll at the Stanislaus County Assessor’s Office, is shown within Section 17 of this report.
The description of each parcel is part of the records of the Stanislaus County Assessor and such records are, by reference, made part of this report.
Assessments for Fiscal Year 2022/23 are to be levied upon the 169.25 equivalent units within the Keystone Pacific Business Park District as follows:
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 42
DESCRIPTION AMOUNT
Total Estimated Costs $257,055.17
Unreserved Fund Balance Collection 30,669.83
Total Assessment $287,725.00
Equivalent Units (1) 169.25
Assessment per Equivalent Unit $1,700.00
Maximum Assessment per Equivalent Unit $2,254.57
(1) Original equivalent units in the District were 186.75. After Annexation 1 and the formation of CFD 2013-1, seven original parcels are now being levied for services in other districts.
Assessments for Fiscal Year 2022/23 are to be levied upon the 102.50 equivalent units within the Keystone Pacific Business Park District – Annexation 1 as follows:
DESCRIPTION AMOUNT
Total Estimated Costs $60,448.63
Unreserved Fund Balance Collection 0.00
Sidewalk & Concrete Maintenance Reserves Collection 1.77 Total Assessment $60,450.40
Equivalent Units(1) 102.50
Assessment per Equivalent Unit $589.76
Maximum Assessment per Equivalent Unit $1,255.82
(1) Original equivalent units in the district were 104.5. In December 2021, the Assessor changed parcel acreage for one parcel that resulted in an overall decrease to the district by two EU.
15.5 Fund Balance
It is the intent of the City of Patterson to maintain an Unreserved Fund Balance which shall not exceed the estimated costs of maintenance and servicing of the improvements prior to December 10 of the fiscal year, or when the City expects to receive its apportionment of special assessments and tax collections from the County, whichever is later. The reserve balance information for the District is as follows:
Keystone Pacific Business Park
Estimated June
30, 2022 Balance FY 2022/23
Estimated June
30, 2023 Balance
Unreserved Fund Balance $12,523.93 $43,193.76
Revenue $287,725.00
Expenses (Including contributions to reserves) 257,055.17 Collection to Unreserved Fund Balance 30,669.83
Sidewalk & Concrete Maintenance Reserves 0.00 0.00 0.00 City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 43 Annexation 1
Estimated June
30, 2022 Balance FY 2022/23
Estimated June
30, 2023 Balance
Unreserved Fund Balance $33,714.39 $29,174.32
Revenue $60,450.40
Expenses (Including contributions to reserves) 60,448.63 Collection to Unreserved Fund Balance(1) (4,540.07)
Sidewalk & Concrete Maintenance Reserves(2) 35,146.39
1.77 39,688.22
4,540.07
(1) Contribution from the Unreserved Fund Balance is the amount over 50% of the annual O&M costs (targeted Unreserved Fund Balance) contributed to the Sidewalk and Concrete Maintenance Reserves. (2) The FY 2022/23 column includes a contribution from the Sidewalk and Concrete Maintenance Reserves of: $4,540.07 in the amount over 50% of the annual O&M costs (targeted Unreserved Fund Balance), and $1.77 in the amount of assessments in excess of budgeted expenses.
15.6 Assessment Diagram
The Assessment Diagram for the District is shown in Section 16 of this report. The lines and dimensions shown on the maps of the Stanislaus County Assessor for the current year are incorporated by reference herein and made part of this report.
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 44
16. APPENDIX A: DISTRICT ASSESSMENT DIAGRAMS
The following pages show the Assessment Diagrams for each District.
I-5
I-5
ACCESS
DANIEL RD
SPENO DR
RENZO LN
CHESTNUT AVE
ANNAMARIE AVE
OSSIE ST
ACCESS
N 2ND ST
I-5
I-5
HWY 33
HWY 33
ELM AVE
SYCAMORE AVE
WARD AVE
FIG AVE
BALDWIN RD
OLIVE AVE
ROGERS RD
SPERRY AVE
LEMON AVE
ORANGE AVE
LOCUST AVE
WALNUT AVE
ALMOND AVE
ZACHARIAS RD
POMELO AVE
E LAS PALMAS AVE
EUCALYPTUS AVE
RAINES RD
ELFERS RD
APRICOT AVE
W MARSHALL RD
ASH AVE
MAGNOLIA AVE
N 1ST ST
M ST
I ST
BARTCH AVE
DEL PUERTO CANYON RD
DIABLO GRANDE PKWY
FRUIT AVE
E MARSHALL RD
J ST
L ST
MINNEAR RD
DONKIN RD
K ST
POMEGRANATE AVE
C ST
POPLAR AVE
N 3RD ST
S DEL PUERTO AVE
S 1ST ST
POPPY AVE
N 4TH ST
S 2ND ST
D ST
S 3RD ST
N 5TH ST
F ST
IVY AVE
SHEARWATER DR
CALVINSON PKWY
S 9TH ST
N 7TH ST
S 4TH ST
E ST
H ST
W LAS PALMAS AVE
HENLEY PKWY
ACACIA AVE
AMERICAN EAGLE AVE
N SALADO AVE
S 5TH ST
S 6TH ST
QUINCE AVE
N 9TH ST
CLOVER AVE
RED ROBIN DR
PRUNE AVE
PIPIT DR
ROADRUNNER DR
ROSE AVE
DAISY DR
N HARTLEY ST
CLIFF SWALLOW DR
OSPREY DR
PHLOX DR
FINSTER ST
KESTREL DR
MISTLETOE AVE
HOLLY AVE
S 7TH ST
WEBER AVE
CHESTNUT AVE
BERLIN WY
OLD LAS PALMAS AVE
PEREGRINE DR
WEST MAIN ST
KEYSTONE PACIFIC PKWY
DAVIS RD
BELLA FLORA LN
BARROS ST
MARIGOLD DR
GUSTAFSON AVE
HEARTLAND RANCH AVE
JAMES BURKE AVE
DAHLIA AVE
SEARS DR
JASMINE DR
LILAC AVE
TERN WY
SAMANTHA CREEK DR
PALOMINO WY
TRAINA DR
KINSHIRE WY
LORELEI LN
AZALEA DR
TYLER ST
PAINT WY
ASHWOOD LN
S AMERICAN EAGLE AVE
EIDER DR
8TH ST
MILLWOOD DR
CREEKSIDE DR
B ST
MORAY WY
ANGUS ST
SCARLET LN
IBIS DR
NUBIAN ST
PARK CENTER DR
TISSOT DR
LEVERTON DR
PINTO WY
BUCKSKIN WY
S HARTLEY ST
GARDEN PATCH WY
S EL CIRCULO
N EL CIRCULO
WALKER RANCH PKWY
FAWN LILY DR
TOGGENBURG ST
BULLFINCH DR
KEYSTONE BLV
MESA CREEK DR
LAVENDER LN
HANNAH DR
THRUSH DR
PLACER CREEK DR
MULBERRY AVE
JERSEY LN
SWEET PEA DR MARISA DR SKIMMER DR
SPERRY RD
MARY JANE AVE
ORKNEY DR
WIGEON LN
TULIP LN
DURER DR
NEW FOREST WY
ROXANNE DR
ROSEMARY DR
VAN GOGH LN
LEATHER CREEK LN
STARK RD
LONGHORN LN
VICKI LYNN LN
OAKWOOD LN
PERIWINKLE DR
WASHBURN ST
MACKILHAFFY DR
JAKE CREEK DR SWAN DR
MENDOCINO CREEK DR
TOYON LN
FLICKER LN
ARAMBEL DR
JEWEL FLOWER DR
PASA FELIX DR
BRAHMA ST
FALL AVE
HOLLYHOCK CI
NICASTRO DR
LEMON BLOSSOM LN
BLUE HERRON DR
COUGAR CREEK DR
MESQUITE DR
BECK CREEK LN
GREBE LN
YELLOWHAMMER DR
N 6TH ST
HUNTER CREEK DR
SQUASH CREEK LN
NORTHMEAD WY
FOUNTAIN GRASS DR
MOE DR
DOWITCHER DR
ABELIA LN
GANNET LN
GAUGIN WY
SNOW CREEK LN
SHORTHORN ST
INAUDI DR
MAYETTE ST
LOGAN WY
SUNFLOWER DR
MARGUERITE LN
WOLFPACK CT
MEGHAN DR
PARAMATTA DR
MESSER PL
DAYLILY LN
VINEYARD AVE
TOTMAN CT
EL CAMINO DR
IMPERIAL LILY DR
CONDOR CT
WALNUT CT
HACKNEY ST
MADRONE LN
BOGDANICH WY
RIDGE CREEK LN
MORNING GLORY DR
PITSCOTTIE LN
CHESTERFIELD DR
MIRAGGIO DR
STEEL CREEK DR
BENNETT DR
BRANGUS LN
BLUE FLAX DR
TARLAND LN
DYLAN CREEK DR
MORAY CT
SWEETWOOD LN
THOROUGHBRED ST
SPOONER CT
LOLA LN
HILLSTOCK CT
CHERRY BLOSSOM LN
KNUTSON ST
KINGFISHER DR
SPRING AVE
BEAVER CREEK DR
AMBERINA DR
FRANQUETTE ST
WESTFIELD PL
BERRENDAS ST
INAUDI CT
TYLER CT
PAYNE ST
WOOD CREEK DR
NOBLE PARK CI
S SALADO AVE
SWEET BRIAR DR
PLAZA
HAMMON CT
CHASE ST
PINE CREEK LN
STONE CREEK LN
ORCHID LN
ANGORA ST
GITY
CORNFLOWER DR
BERTWOOD LN
N DEL PUERTO AVE
LA LYNN DR
KINGLET LN
SANDERLING DR
BEACHWOOD LN
BROOK HOLLOW DR
SUMMER PHLOX LN
GOLD CREEK DR
WANZIA LN
SUSAN ST
BLACK CROW LN
SPANISH BARB WY
TENBRINK LN
TEAL CT
WARBLER LN
MARSH WREN CT
CARLY CREEK DR
CABANEL WY
KLOPPING CT
DELPHIA DR
GNESA DR
ZINNIA CT
AMBERINA CT
DARPINO CT
MEADOW CREEK DR
TORVEND WY
STONECHAT LN
GOLDFINCH LN
WESTFIELD LN
DEER HOLLOW DR
SNAKE CREEK DR
WINTER LN
PEACH BLOSSOM LN
ROCK CREEK LN
DE LASH CT
SUMMER LN
CABANEL LN
SPARROW HAWK LN
HANSEN CT
SORREL CT
ARABIAN WY
ROGERS CT
HYACINTH DR
HALLEY CT
SAFFRON WY
BONNEAU CT
GUERNSEY ST
EMILY CT
GARDENIA CT
MERTZ CT
MAC DUFF WY
WANZIA CT
CURLEW CT
ITTURRERIA DR
ACCESS
SUNSET CT
KIRKWALL WY
TROUT CREEK LN
HOFFMAN CT
SHIRLINDA WY
TUSCANY CT
PUFFIN CT SIERRA CREEK CT
DAMARA CT
ANEMONE CT
CHARBRAY CT
ALPINE CREEK DR.
TIREE PL
DEMSEY CT
SHETLAND WY
AMADOR CREEK LN
CHESTERFIELD CT
NORDELL PL
JUAREZ CT
BELLFLOWER CT
TERSK CT
CANYON CT
W LAS PALMAS AVE
E ST
N 6TH ST
HORIZON LN
OASIS LN
PORTRAIT LN
OASIS
NOSTALGIA AVE
MIRROR CT ECHO CT
ILLUSION CT
§¨¦5
T.W. Patterson
Sports
Complex
Apricot Valley
Elementary
Creekside
Middle School Patterson High School
Las Palmas
School
Northmead
School
Catholic School
Sacred Heart
Patterson
Community
Center & Pool
Lake
Walnut Grove
School
Villages of Patterson
Master Development Plan
ZACHARIAS ROAD
WARD AVE
W LAS PALMAS AVE
E LAS PALMAS AVE
WALNUT AVE
OLIVE AVE
EUCALYPTUS AVE
SYCAMORE AVE
S 2ND ST
Cal Trans /
CDF
Villa Del
Lago
West Patterson
Business Park
Master
Development
Plan
SPERRY AVE
BALDWIN ROAD
ELM AVE
LEMON AVE
ORANGE AVE
ELFERS ROAD
BARTCH AVE
W MARSHALL ROAD
ROGERS ROAD
DEL PUERTO CANYON ROAD
Waste Water Treatment Plant
HIGHWAY 33
0 0.5 1 0.25
Miles
General Plan Updated January 2014
-
Legend
City Limits
Sphere of Influence
&RXQWU\+ROORZ
.LQVKLUH(VWDWHV
3DWWHUVRQ(VWDWHV
6KLUHSDUN(VWDWHV
:DOQXW6TXDUH
0LUDJJLR
3DWWHUVRQ*DUGHQV
:DONHU5DQFK
+HDUWODQG5DQFK
.H\VWRQH3DFLILF$QQH[
.H\VWRQH3DFLILF
6XWWHUSRLQW
+HDUWODQG5DQFK2YHUOD\
OOK HOLLOW DR
DEER HOLLOW DR
O
KLOPPING CT
BONNEAU CT NNEAU T
Y
BERLIN WY B RLINEW
SPOONER CT O ERN T C DEMSEY CT D SEY T
FINSTER ST
SEARS DR EARS DR
S HARTLEY ST
PARAMATTA DR AR
MESSER PL
CHESTERFIELD DR
WESTFIELD PL WESTFIELD LN
CHESTERFIELD CT Y
MORAY WY
RKNEY DR
MACKILHAFFY DR
PITSCOTTIE LN
TARLAND LN
MORAY CT
MAC DUF M C F W
KIRKWALL WY K LL
TIREE PL TI
OR
W
LOGAN WY LOG
BENNETT DR NETT B DENN
NOBLE PARK CI N RK CI PARK BLEP NO
TORVEND WY TOR D WY EN
MIRAGGIO DR
TUSCANY CT T
OASIS LN
OSTALGIA AVE TAL A A O
HORIZON LN HORIZON L HORIZON LN
NO
ILLUSION CT USION CT LU N CT
O
PORTRAIT LN PORTRAIT LN TRA T LN ORT
MIRROR CT IRROR CT MIRROR C T
e
OASIS
ECHO CT ECHO CT ECHO
LN
ORCHID LN ORCHID L
ZINNIA CT N
LOWER CT LOW RCE
LN
L
MARIGOLD DR MARIGO D DR
AVENDER LN E
ABELIA LN BEL
DAYLILY LN DAY
A
DAISY DR DAISY DR
PHLOX DR SCA
L
AZALEA DR A
LA
FALL AVE
SPRING AVE
WINTER LN INT RLN
SUMMER LN UMMERL
WY
N
TISSOT DR TISSO
VAN GOGH LN
CABANEL WY C
CABANEL LN
N
GAUGIN WY G
DURER DR URER ANEMONE CT NA ONE T A
WOLFPACK CT WOLFPAC
A
GARDEN PATCH WY NPAT ARDEN G WY TCH
FOUNTAIN GRASS DR FO AIN NT GRA N S DR OUN SUMMER PHLOX LN RPHL UMMER S R PHLOX LN A LN
JASMINE JASMINE D R
N
IMPERIAL LILY DR MPERIAL LILYD
A
R
FAWN LILY DR WNLILY DR N DR
BELLA FLOR ELLAF
SWEET PE
JEWEL FLOWER DR
R PEA DR
MARGUERITE MARGUERITE
TULIP
BELLF
P
F
L P N
L
LEMON BLOSSOM LN LE SSOM LN BLOS MON
R
PEACH BLOSSOM LN SSOM LO CH B EA P
DR GARDENIA GARDENIA CT
CHERRY BLOSSOM LN CHE RY BR OSSL OM LN
INTH DR
BLUE FLAX DR BLUE
SWEET BRIAR DR SWEET R
CORNFLOWER DR CORNF
H
COUGAR CREEK DR RCREEKDR
PINE CREEK LN
GOLD C
ROCK CREEK LN REE ROCK CR EK L
R
JERSEY LN JE Y SE LN
LONGHORN LN
BRAHMA ST BRAHMA ST
HORN ST HO
BRANGUS LN BRAN
CHARBRAY CT C
H
SQUASH CREEK LN HCRE QUASH S LN REEK L
R ALPINE C
PLACER CREEK DR REEK D ER CRE PLAC DR ALPINE CREEK DR. CRE
BEAVER CREEK DR BEAVERCREEK DR EEK DR
SNAKE CREEK DR SNAKE CREEKDR
TROUT CREEK LN TR EK E
CR
REEK
ANGUS ST NG
SHORT
BERRENDAS ST BERRENDAS ST
TH
HENLEY PKWY HENLEY PKWY SEY ST
PALOMINO WY O PAL W
BUCKSKIN BU KSKCIN
SORREL CT R
TERSK CT TERSK
N
WALKER RANCH PKWY
NEW FO
PINTO WY
REST WY RE
P
HAC
OREST
THOROUGHBRED ST
ARABIAN W AY
PAINT WY WY
EY ST
SPANISH BARB WY ACCES
SHETLAND WY S
PA W
NE
S WY
NW
P
GE CREEK LN
K LN
WOOD CREEK DR D OO
G
K
R
DR
MESA CREEK DR REEK DR
LEATHER CREEK
RID
STEEL CREEK DR CREEK
TER DR
K DR PIN AL
K
DG
STEEL C STEEL CREEK EEL CR
NUBIAN ST NUBIANST
TOGGENBU TOGGENB RG ST ANGORA ST
GUERNS
DAMARA CT DA ARA
S SHEARWATER DR
MENDOCINO CREEK DR MENDOCINO CREEK DR
HUNTER CREEK DR HUNTER CREEK DR
AMADOR CREEK LN DOR CRE MA
SHEARWATER DR SH WATE
JAKE CREEK DR CREEK DR
EEK LN
CREEK LN
DYLAN CREEK DR AN CREEK DR
C
ONE CREEK LN O
SAMANTHA CREEK DR SAMANTH CREEK D
BECK CRE
SNOW
STO
CARLY CRE C LY CREEK DR
E
O
W C
EKSIDE DR
MEADOW CREEK DR RC M
SIERRA CREEK CT SIE REEK RRA CR
EEKSIDE DR
P
BLER LN BLER
G
STHRUSH DR THR SH U D GOLDFINCH LN DFIN GOLDF NCH LN
PARROW HAWK LN OW HAWK RR PAOW THRUSH DR THRUSH DR GO
SPA
IBIS DR IBIS
S P
DER DR
TONECHAT LN ONECHAT LN
T
ID
RLING DR RLI GDRN STO
FFIN CT FFIN
EID
KINGFISHER DR NG KI R SHER DR
SANDER
EID
ER
D
ER
CONDOR CT O DOR CT OND C
WARB
RLEW CT RLEW CT URL BLUE HERRON DR RRON EH BER UEL DR C
ROADRUN
OSPR
FLICKER LN FLICKER LN
UN
PR
PEREGR F TEAL CT TEAL CT
RED ROBIN DR ROB N DR ED R R OBINED DR
NNER DR ER NN
REY DR
RINE DR RIN
KINGLET LN GLE KIN LN ET
N
RE
RINE DR RIN
UN
PR
GR
WY
CT
W TERN
HEARTLAND RANCH AVE
MARSH WREN C MARSH WRENC
NW
W DR
SKIMMER DR SKIM DR
SWAN DR SWAN DR
CLIFF SWALLOW CLI WAFFLLOW
KESTREL DR
WIGEON LN WIG O LN
GREBE LN GREBE LN
DOWITCHER DR
GANNET LN GANNE N
LAND RANCH AVE
WIGEON LN WIGEON LN
PIPIT DR PIPIT DR
BULL
YELLOWH YELLOWH
BLACK CROW LN BLACK W LN RO
LF
H
FINCH DR
HAMMER DR HAMMERDR
F
KEYSTONE PACIFIC PKWY
PARK CENTER DR
est Patterson
iness Park DR PARK CENTER DR PARK CENTER DR
est Patterson es
i
n
SWEETWOOD LN SWE TWOOD LN S EET
OAKWOO
MILLW
OAKWOOD LN
MESQU
BEACHWOOD LN BEACH
LW
OAKWOOD LN
QU
ASHWOOD LN
LWOOD DR WO
UITE DR
BOGDANICH WY
BERTWOOD LN
LWO
UIT
LW
U
City of Patterson
Landscape Maintenance
Districts Map
City of Patterson
Fiscal Year 2022/23 Annual Report – Landscape Maintenance Districts 45
17. APPENDIX B: FISCAL YEAR 2022/23 ASSESSMENT
ROLL
The following pages show the Assessment Roll for Fiscal Year 2022/23.
City of Patterson
Country Hollow Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
047-052-001-000 199 BROOK HOLLOW DR 1.000 $19.32
047-052-002-000 195 BROOK HOLLOW DR 1.000 19.32
047-052-003-000 191 BROOK HOLLOW DR 1.000 19.32
047-052-004-000 187 BROOK HOLLOW DR 1.000 19.32
047-052-005-000 183 BROOK HOLLOW DR 1.000 19.32
047-052-006-000 179 BROOK HOLLOW DR 1.000 19.32
047-052-007-000 175 BROOK HOLLOW DR 1.000 19.32
047-052-008-000 171 BROOK HOLLOW DR 1.000 19.32
047-052-009-000 167 BROOK HOLLOW DR 1.000 19.32
047-052-010-000 1005 DEER HOLLOW DR 1.000 19.32
047-052-011-000 1009 DEER HOLLOW DR 1.000 19.32
047-052-012-000 1013 DEER HOLLOW DR 1.000 19.32
047-052-013-000 1017 DEER HOLLOW DR 1.000 19.32
047-052-014-000 1021 DEER HOLLOW DR 1.000 19.32
047-052-015-000 1025 DEER HOLLOW DR 1.000 19.32
047-052-016-000 1066 BEAR HOLLOW CT 1.000 19.32
047-052-017-000 1062 BEAR HOLLOW CT 1.000 19.32
047-052-018-000 1058 BEAR HOLLOW CT 1.000 19.32
047-052-019-000 1054 BEAR HOLLOW CT 1.000 19.32
047-052-020-000 1050 BEAR HOLLOW CT 1.000 19.32
047-052-021-000 1055 BEAR HOLLOW CT 1.000 19.32
047-052-022-000 1059 BEAR HOLLOW CT 1.000 19.32
047-052-023-000 1063 BEAR HOLLOW CT 1.000 19.32
047-052-024-000 1067 BEAR HOLLOW CT 1.000 19.32
047-052-025-000 1071 BEAR HOLLOW CT 1.000 19.32
047-052-026-000 198 BEAR HOLLOW DR 1.000 19.32
047-052-027-000 199 BEAR HOLLOW DR 1.000 19.32
047-052-028-000 195 BEAR HOLLOW DR 1.000 19.32
047-052-029-000 191 BEAR HOLLOW DR 1.000 19.32
047-052-030-000 187 BEAR HOLLOW DR 1.000 19.32
047-052-031-000 183 BEAR HOLLOW DR 1.000 19.32
047-052-032-000 179 BEAR HOLLOW DR 1.000 19.32
047-052-033-000 1104 DEER HOLLOW DR 1.000 19.32
047-052-034-000 1100 DEER HOLLOW DR 1.000 19.32
047-052-035-000 1032 DEER HOLLOW DR 1.000 19.32
047-052-036-000 1028 DEER HOLLOW DR 1.000 19.32
047-052-037-000 1024 DEER HOLLOW DR 1.000 19.32
047-052-038-000 1020 DEER HOLLOW DR 1.000 19.32
047-052-039-000 1016 DEER HOLLOW DR 1.000 19.32
047-052-040-000 1012 DEER HOLLOW DR 1.000 19.32
047-052-041-000 1008 DEER HOLLOW DR 1.000 19.32
047-052-042-000 1004 DEER HOLLOW DR 1.000 19.32
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 114 05/02/2022 03:25:15PM City of Patterson
Country Hollow Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
047-052-043-000 1000 DEER HOLLOW DR 1.000 19.32
047-052-044-000 146 BROOK HOLLOW DR 1.000 19.32
047-052-045-000 150 BROOK HOLLOW DR 1.000 19.32
047-052-046-000 154 BROOK HOLLOW DR 1.000 19.32
047-052-047-000 158 BROOK HOLLOW DR 1.000 19.32
047-052-048-000 162 BROOK HOLLOW DR 1.000 19.32
047-052-049-000 166 BROOK HOLLOW DR 1.000 19.32
047-052-050-000 170 BROOK HOLLOW DR 1.000 19.32
047-052-051-000 174 BROOK HOLLOW DR 1.000 19.32
047-052-052-000 178 BROOK HOLLOW DR 1.000 19.32
047-052-053-000 182 BROOK HOLLOW DR 1.000 19.32
047-052-054-000 186 BROOK HOLLOW DR 1.000 19.32
047-052-055-000 190 BROOK HOLLOW DR 1.000 19.32
047-052-056-000 194 BROOK HOLLOW DR 1.000 19.32
047-052-057-000 198 BROOK HOLLOW DR 1.000 19.32
047-052-058-000 147 IVY AVE 1.000 19.32
047-052-059-000 143 IVY AVE 1.000 19.32
047-052-060-000 139 IVY AVE 1.000 19.32
047-052-061-000 135 IVY AVE 1.000 19.32
047-052-062-000 131 IVY AVE 1.000 19.32
047-052-063-000 127 IVY AVE 1.000 19.32
63 Accounts 63.000 $1,217.16
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-029-001-000 360 RED ROBIN DR 1.000 $166.56
021-029-002-000 356 RED ROBIN DR 1.000 166.56
021-029-003-000 352 RED ROBIN DR 1.000 166.56
021-029-004-000 348 RED ROBIN DR 1.000 166.56
021-029-005-000 344 RED ROBIN DR 1.000 166.56
021-029-006-000 340 RED ROBIN DR 1.000 166.56
021-029-007-000 336 RED ROBIN DR 1.000 166.56
021-029-008-000 332 RED ROBIN DR 1.000 166.56
021-029-009-000 328 RED ROBIN DR 1.000 166.56
021-029-010-000 324 RED ROBIN DR 1.000 166.56
021-029-011-000 320 RED ROBIN DR 1.000 166.56
021-029-012-000 316 RED ROBIN DR 1.000 166.56
021-029-013-000 312 RED ROBIN DR 1.000 166.56
021-029-014-000 308 RED ROBIN DR 1.000 166.56
021-029-015-000 304 RED ROBIN DR 1.000 166.56
021-029-016-000 300 RED ROBIN DR 1.000 166.56
021-029-019-000 351 RED ROBIN DR 1.000 166.56
021-029-020-000 347 RED ROBIN DR 1.000 166.56
021-029-021-000 343 RED ROBIN DR 1.000 166.56
021-029-022-000 337 RED ROBIN DR 1.000 166.56
021-029-023-000 333 RED ROBIN DR 1.000 166.56
021-029-024-000 329 RED ROBIN DR 1.000 166.56
021-029-025-000 317 RED ROBIN DR 1.000 166.56
021-029-026-000 313 RED ROBIN DR 1.000 166.56
021-029-027-000 309 RED ROBIN DR 1.000 166.56
021-029-028-000 305 RED ROBIN DR 1.000 166.56
021-029-029-000 301 RED ROBIN DR 1.000 166.56
021-029-030-000 359 RED ROBIN DR 1.000 166.56
021-029-032-000 355 RED ROBIN DR 1.000 166.56
021-030-001-000 400 RED ROBIN DR 1.000 166.56
021-030-002-000 404 RED ROBIN DR 1.000 166.56
021-030-003-000 408 RED ROBIN DR 1.000 166.56
021-030-004-000 412 RED ROBIN DR 1.000 166.56
021-030-005-000 416 RED ROBIN DR 1.000 166.56
021-030-006-000 420 RED ROBIN DR 1.000 166.56
021-030-007-000 424 RED ROBIN DR 1.000 166.56
021-030-008-000 428 RED ROBIN DR 1.000 166.56
021-030-009-000 432 RED ROBIN DR 1.000 166.56
021-030-010-000 436 RED ROBIN DR 1.000 166.56
021-030-011-000 440 RED ROBIN DR 1.000 166.56
021-030-012-000 444 RED ROBIN DR 1.000 166.56
021-030-013-000 448 RED ROBIN DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-030-014-000 452 RED ROBIN DR 1.000 166.56
021-030-015-000 456 RED ROBIN DR 1.000 166.56
021-030-016-000 460 RED ROBIN DR 1.000 166.56
021-030-017-000 464 RED ROBIN DR 1.000 166.56
021-030-018-000 468 RED ROBIN DR 1.000 166.56
021-030-019-000 472 RED ROBIN DR 1.000 166.56
021-030-020-000 476 RED ROBIN DR 1.000 166.56
021-030-021-000 480 RED ROBIN DR 1.000 166.56
021-030-022-000 402 THRUSH DR 1.000 166.56
021-030-023-000 406 THRUSH DR 1.000 166.56
021-030-024-000 410 THRUSH DR 1.000 166.56
021-030-025-000 414 THRUSH DR 1.000 166.56
021-030-026-000 1034 SPARROW HAWK LN 1.000 166.56
021-030-027-000 1030 SPARROW HAWK LN 1.000 166.56
021-030-028-000 1026 SPARROW HAWK LN 1.000 166.56
021-030-029-000 1022 SPARROW HAWK LN 1.000 166.56
021-030-030-000 1018 SPARROW HAWK LN 1.000 166.56
021-030-031-000 1014 SPARROW HAWK LN 1.000 166.56
021-030-032-000 1010 SPARROW HAWK LN 1.000 166.56
021-030-033-000 1011 SPARROW HAWK LN 1.000 166.56
021-030-034-000 1015 SPARROW HAWK LN 1.000 166.56
021-030-035-000 1019 SPARROW HAWK LN 1.000 166.56
021-030-036-000 1023 SPARROW HAWK LN 1.000 166.56
021-030-037-000 1027 SPARROW HAWK LN 1.000 166.56
021-030-038-000 1031 SPARROW HAWK LN 1.000 166.56
021-030-039-000 1035 SPARROW HAWK LN 1.000 166.56
021-030-040-000 1036 GOLDFINCH LN 1.000 166.56
021-030-041-000 1032 GOLDFINCH LN 1.000 166.56
021-030-042-000 1028 GOLDFINCH LN 1.000 166.56
021-030-043-000 1024 GOLDFINCH LN 1.000 166.56
021-030-044-000 1020 GOLDFINCH LN 1.000 166.56
021-030-045-000 1016 GOLDFINCH LN 1.000 166.56
021-030-046-000 1012 GOLDFINCH LN 1.000 166.56
021-030-047-000 1017 GOLDFINCH LN 1.000 166.56
021-030-048-000 1021 GOLDFINCH LN 1.000 166.56
021-030-049-000 1025 GOLDFINCH LN 1.000 166.56
021-030-050-000 1029 GOLDFINCH LN 1.000 166.56
021-030-051-000 1033 GOLDFINCH LN 1.000 166.56
021-030-052-000 1037 GOLDFINCH LN 1.000 166.56
021-030-053-000 460 THRUSH DR 1.000 166.56
021-030-054-000 464 THRUSH DR 1.000 166.56
021-030-055-000 468 THRUSH DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-030-056-000 481 RED ROBIN DR 1.000 166.56
021-030-057-000 477 RED ROBIN DR 1.000 166.56
021-030-058-000 473 RED ROBIN DR 1.000 166.56
021-030-059-000 469 RED ROBIN DR 1.000 166.56
021-031-001-000 401 OSPREY DR 1.000 166.56
021-031-002-000 405 OSPREY DR 1.000 166.56
021-031-003-000 409 OSPREY DR 1.000 166.56
021-031-004-000 413 OSPREY DR 1.000 166.56
021-031-005-000 417 OSPREY DR 1.000 166.56
021-031-006-000 421 OSPREY DR 1.000 166.56
021-031-007-000 425 OSPREY DR 1.000 166.56
021-031-008-000 429 OSPREY DR 1.000 166.56
021-031-009-000 433 OSPREY DR 1.000 166.56
021-031-010-000 437 OSPREY DR 1.000 166.56
021-031-011-000 441 OSPREY DR 1.000 166.56
021-031-012-000 445 OSPREY DR 1.000 166.56
021-031-013-000 449 OSPREY DR 1.000 166.56
021-031-014-000 453 OSPREY DR 1.000 166.56
021-031-015-000 454 OSPREY DR 1.000 166.56
021-031-016-000 450 OSPREY DR 1.000 166.56
021-031-017-000 446 OSPREY DR 1.000 166.56
021-031-018-000 442 OSPREY DR 1.000 166.56
021-031-019-000 438 OSPREY DR 1.000 166.56
021-031-020-000 434 OSPREY DR 1.000 166.56
021-031-021-000 430 OSPREY DR 1.000 166.56
021-031-022-000 426 OSPREY DR 1.000 166.56
021-031-023-000 422 OSPREY DR 1.000 166.56
021-031-024-000 418 OSPREY DR 1.000 166.56
021-031-025-000 414 OSPREY DR 1.000 166.56
021-031-026-000 410 OSPREY DR 1.000 166.56
021-031-027-000 406 OSPREY DR 1.000 166.56
021-031-028-000 402 OSPREY DR 1.000 166.56
021-031-029-000 403 ROADRUNNER DR 1.000 166.56
021-031-030-000 407 ROADRUNNER DR 1.000 166.56
021-031-031-000 411 ROADRUNNER DR 1.000 166.56
021-031-032-000 415 ROADRUNNER DR 1.000 166.56
021-031-033-000 419 ROADRUNNER DR 1.000 166.56
021-031-034-000 427 ROADRUNNER DR 1.000 166.56
021-031-035-000 431 ROADRUNNER DR 1.000 166.56
021-031-036-000 435 ROADRUNNER DR 1.000 166.56
021-031-037-000 439 ROADRUNNER DR 1.000 166.56
021-031-038-000 445 ROADRUNNER DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-031-039-000 449 ROADRUNNER DR 1.000 166.56
021-031-040-000 453 ROADRUNNER DR 1.000 166.56
021-031-041-000 457 ROADRUNNER DR 1.000 166.56
021-031-042-000 461 ROADRUNNER DR 1.000 166.56
021-031-043-000 464 ROADRUNNER DR 1.000 166.56
021-031-044-000 460 ROADRUNNER DR 1.000 166.56
021-031-045-000 456 ROADRUNNER DR 1.000 166.56
021-031-046-000 452 ROADRUNNER DR 1.000 166.56
021-031-047-000 448 ROADRUNNER DR 1.000 166.56
021-031-048-000 444 ROADRUNNER DR 1.000 166.56
021-031-049-000 440 ROADRUNNER DR 1.000 166.56
021-031-050-000 436 ROADRUNNER DR 1.000 166.56
021-031-051-000 432 ROADRUNNER DR 1.000 166.56
021-031-052-000 428 ROADRUNNER DR 1.000 166.56
021-031-053-000 424 ROADRUNNER DR 1.000 166.56
021-031-054-000 420 ROADRUNNER DR 1.000 166.56
021-031-055-000 416 ROADRUNNER DR 1.000 166.56
021-031-056-000 412 ROADRUNNER DR 1.000 166.56
021-031-057-000 408 ROADRUNNER DR 1.000 166.56
021-031-058-000 404 ROADRUNNER DR 1.000 166.56
021-031-059-000 400 ROADRUNNER DR 1.000 166.56
021-031-060-000 403 THRUSH DR 1.000 166.56
021-031-061-000 407 THRUSH DR 1.000 166.56
021-031-062-000 411 THRUSH DR 1.000 166.56
021-031-063-000 415 THRUSH DR 1.000 166.56
021-031-064-000 419 THRUSH DR 1.000 166.56
021-031-065-000 423 THRUSH DR 1.000 166.56
021-031-066-000 427 THRUSH DR 1.000 166.56
021-031-067-000 431 THRUSH DR 1.000 166.56
021-031-068-000 435 THRUSH DR 1.000 166.56
021-031-069-000 439 THRUSH DR 1.000 166.56
021-031-070-000 443 THRUSH DR 1.000 166.56
021-031-071-000 447 THRUSH DR 1.000 166.56
021-031-072-000 451 THRUSH DR 1.000 166.56
021-031-073-000 455 THRUSH DR 1.000 166.56
021-031-074-000 459 THRUSH DR 1.000 166.56
021-031-075-000 463 THRUSH DR 1.000 166.56
021-031-076-000 467 THRUSH DR 1.000 166.56
021-032-001-000 237 HEARTLAND RANCH AVE 1.000 166.56
021-032-002-000 241 HEARTLAND RANCH AVE 1.000 166.56
021-032-003-000 1208 SHEARWATER DR 1.000 166.56
021-032-004-000 1212 SHEARWATER DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-032-005-000 1216 SHEARWATER DR 1.000 166.56
021-032-006-000 1220 SHEARWATER DR 1.000 166.56
021-032-007-000 1224 SHEARWATER DR 1.000 166.56
021-032-008-000 1228 SHEARWATER DR 1.000 166.56
021-032-009-000 1232 SHEARWATER DR 1.000 166.56
021-032-010-000 1236 SHEARWATER DR 1.000 166.56
021-032-011-000 1240 SHEARWATER DR 1.000 166.56
021-032-012-000 1244 SHEARWATER DR 1.000 166.56
021-032-013-000 1248 SHEARWATER DR 1.000 166.56
021-032-014-000 1252 SHEARWATER DR 1.000 166.56
021-032-015-000 1253 SHEARWATER DR 1.000 166.56
021-032-016-000 1249 SHEARWATER DR 1.000 166.56
021-032-017-000 1245 SHEARWATER DR 1.000 166.56
021-032-018-000 1241 SHEARWATER DR 1.000 166.56
021-032-019-000 1237 SHEARWATER DR 1.000 166.56
021-032-020-000 1233 SHEARWATER DR 1.000 166.56
021-032-021-000 1229 SHEARWATER DR 1.000 166.56
021-032-022-000 1225 SHEARWATER DR 1.000 166.56
021-032-023-000 1221 SHEARWATER DR 1.000 166.56
021-032-024-000 1217 SHEARWATER DR 1.000 166.56
021-032-025-000 1213 SHEARWATER DR 1.000 166.56
021-032-026-000 1209 SHEARWATER DR 1.000 166.56
021-032-027-000 1205 SHEARWATER DR 1.000 166.56
021-032-028-000 1201 SHEARWATER DR 1.000 166.56
021-032-029-000 1200 PUFFIN CT 1.000 166.56
021-032-030-000 1204 PUFFIN CT 1.000 166.56
021-032-031-000 1208 PUFFIN CT 1.000 166.56
021-032-032-000 1212 IBIS DR 1.000 166.56
021-032-033-000 1216 IBIS DR 1.000 166.56
021-032-034-000 1220 IBIS DR 1.000 166.56
021-032-035-000 1224 IBIS DR 1.000 166.56
021-032-036-000 1228 IBIS DR 1.000 166.56
021-032-037-000 1232 IBIS DR 1.000 166.56
021-032-038-000 1236 IBIS DR 1.000 166.56
021-032-039-000 1240 IBIS DR 1.000 166.56
021-032-040-000 1244 IBIS DR 1.000 166.56
021-032-041-000 1248 IBIS DR 1.000 166.56
021-032-042-000 1252 IBIS DR 1.000 166.56
021-032-043-000 1255 KINGFISHER DR 1.000 166.56
021-032-044-000 1251 KINGFISHER DR 1.000 166.56
021-032-045-000 1247 KINGFISHER DR 1.000 166.56
021-032-046-000 1240 KINGFISHER DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-032-047-000 1244 KINGFISHER DR 1.000 166.56
021-032-048-000 1241 IBIS DR 1.000 166.56
021-032-049-000 423 PENGUIN CT 1.000 166.56
021-032-050-000 427 PENGUIN CT 1.000 166.56
021-032-051-000 431 PENGUIN CT 1.000 166.56
021-032-052-000 430 PENGUIN CT 1.000 166.56
021-032-053-000 426 PENGUIN CT 1.000 166.56
021-032-054-000 422 PENGUIN CT 1.000 166.56
021-032-055-000 1221 IBIS DR 1.000 166.56
021-032-056-000 413 STONECHAT LN 1.000 166.56
021-032-057-000 417 SANDERLING DR 1.000 166.56
021-032-058-000 421 SANDERLING DR 1.000 166.56
021-032-059-000 425 SANDERLING DR 1.000 166.56
021-032-060-000 429 SANDERLING DR 1.000 166.56
021-032-061-000 433 SANDERLING DR 1.000 166.56
021-033-001-000 400 PEREGRINE DR 1.000 166.56
021-033-002-000 404 PEREGRINE DR 1.000 166.56
021-033-003-000 408 PEREGRINE DR 1.000 166.56
021-033-004-000 412 PEREGRINE DR 1.000 166.56
021-033-005-000 416 PEREGRINE DR 1.000 166.56
021-033-006-000 420 PEREGRINE DR 1.000 166.56
021-033-007-000 424 PEREGRINE DR 1.000 166.56
021-033-008-000 428 PEREGRINE DR 1.000 166.56
021-033-009-000 429 PEREGRINE DR 1.000 166.56
021-033-010-000 425 PEREGRINE DR 1.000 166.56
021-033-011-000 421 PEREGRINE DR 1.000 166.56
021-033-012-000 417 PEREGRINE DR 1.000 166.56
021-033-013-000 413 PEREGRINE DR 1.000 166.56
021-033-014-000 409 PEREGRINE DR 1.000 166.56
021-033-015-000 405 PEREGRINE DR 1.000 166.56
021-033-016-000 401 PEREGRINE DR 1.000 166.56
021-033-017-000 400 EIDER DR 1.000 166.56
021-033-018-000 404 EIDER DR 1.000 166.56
021-033-019-000 408 EIDER DR 1.000 166.56
021-033-020-000 412 EIDER DR 1.000 166.56
021-033-021-000 416 EIDER DR 1.000 166.56
021-033-022-000 420 EIDER DR 1.000 166.56
021-033-023-000 424 EIDER DR 1.000 166.56
021-033-024-000 428 EIDER DR 1.000 166.56
021-033-025-000 429 EIDER DR 1.000 166.56
021-033-026-000 425 EIDER DR 1.000 166.56
021-033-027-000 421 EIDER DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-033-028-000 417 EIDER DR 1.000 166.56
021-033-029-000 416 SANDERLING DR 1.000 166.56
021-033-030-000 420 SANDERLING DR 1.000 166.56
021-033-031-000 424 SANDERLING DR 1.000 166.56
021-033-032-000 428 SANDERLING DR 1.000 166.56
021-033-033-000 409 EIDER DR 1.000 166.56
021-033-034-000 405 EIDER DR 1.000 166.56
021-033-035-000 401 EIDER DR 1.000 166.56
021-033-036-000 1200 STONECHAT LN 1.000 166.56
021-033-037-000 1201 PUFFIN CT 1.000 166.56
021-033-038-000 1205 PUFFIN CT 1.000 166.56
021-033-039-000 1209 PUFFIN CT 1.000 166.56
021-034-001-000 432 PEREGRINE DR 1.000 166.56
021-034-002-000 436 PEREGRINE DR 1.000 166.56
021-034-003-000 440 PEREGRINE DR 1.000 166.56
021-034-004-000 444 PEREGRINE DR 1.000 166.56
021-034-005-000 448 PEREGRINE DR 1.000 166.56
021-034-006-000 452 PEREGRINE DR 1.000 166.56
021-034-007-000 453 PEREGRINE DR 1.000 166.56
021-034-008-000 449 PEREGRINE DR 1.000 166.56
021-034-009-000 445 PEREGRINE DR 1.000 166.56
021-034-010-000 441 PEREGRINE DR 1.000 166.56
021-034-011-000 437 PEREGRINE DR 1.000 166.56
021-034-012-000 433 PEREGRINE DR 1.000 166.56
021-034-013-000 432 EIDER DR 1.000 166.56
021-034-014-000 436 EIDER DR 1.000 166.56
021-034-015-000 440 EIDER DR 1.000 166.56
021-034-016-000 444 EIDER DR 1.000 166.56
021-034-017-000 448 EIDER DR 1.000 166.56
021-034-018-000 452 EIDER DR 1.000 166.56
021-034-019-000 453 EIDER DR 1.000 166.56
021-034-020-000 449 EIDER DR 1.000 166.56
021-034-021-000 445 EIDER DR 1.000 166.56
021-034-022-000 441 EIDER DR 1.000 166.56
021-034-023-000 437 EIDER DR 1.000 166.56
021-034-024-000 433 EIDER DR 1.000 166.56
021-034-025-000 432 SANDERLING DR 1.000 166.56
021-034-026-000 436 SANDERLING DR 1.000 166.56
021-034-027-000 440 SANDERLING DR 1.000 166.56
021-034-028-000 444 SANDERLING DR 1.000 166.56
021-034-029-000 448 SANDERLING DR 1.000 166.56
021-034-030-000 1215 KINGFISHER DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-034-031-000 1219 KINGFISHER DR 1.000 166.56
021-034-032-000 1223 KINGFISHER DR 1.000 166.56
021-034-033-000 1227 KINGFISHER DR 1.000 166.56
021-034-034-000 1231 KINGFISHER DR 1.000 166.56
021-034-035-000 1235 KINGFISHER DR 1.000 166.56
021-034-036-000 1239 KINGFISHER DR 1.000 166.56
021-034-037-000 1243 KINGFISHER DR 1.000 166.56
021-034-038-000 1236 KINGFISHER DR 1.000 166.56
021-034-039-000 1232 KINGFISHER DR 1.000 166.56
021-034-040-000 1228 KINGFISHER DR 1.000 166.56
021-034-041-000 1224 KINGFISHER DR 1.000 166.56
021-034-042-000 441 SANDERLING DR 1.000 166.56
021-034-043-000 437 SANDERLING DR 1.000 166.56
021-035-001-000 349 CONDOR CT 1.000 166.56
021-035-002-000 345 CONDOR CT 1.000 166.56
021-035-003-000 341 CONDOR CT 1.000 166.56
021-035-004-000 337 CONDOR CT 1.000 166.56
021-035-005-000 333 CONDOR CT 1.000 166.56
021-035-006-000 329 CONDOR CT 1.000 166.56
021-035-007-000 325 CONDOR CT 1.000 166.56
021-035-008-000 321 CONDOR CT 1.000 166.56
021-035-009-000 317 CONDOR CT 1.000 166.56
021-035-010-000 313 CONDOR CT 1.000 166.56
021-035-011-000 306 CONDOR CT 1.000 166.56
021-035-012-000 310 CONDOR CT 1.000 166.56
021-035-013-000 314 CONDOR CT 1.000 166.56
021-035-014-000 318 CONDOR CT 1.000 166.56
021-035-015-000 322 CONDOR CT 1.000 166.56
021-035-016-000 326 CONDOR CT 1.000 166.56
021-035-017-000 330 CONDOR CT 1.000 166.56
021-035-018-000 334 CONDOR CT 1.000 166.56
021-035-019-000 338 CONDOR CT 1.000 166.56
021-035-020-000 342 CONDOR CT 1.000 166.56
021-035-021-000 346 CONDOR CT 1.000 166.56
021-035-022-000 347 ROADRUNNER DR 1.000 166.56
021-035-023-000 343 ROADRUNNER DR 1.000 166.56
021-035-024-000 339 ROADRUNNER DR 1.000 166.56
021-035-025-000 335 ROADRUNNER DR 1.000 166.56
021-035-026-000 331 ROADRUNNER DR 1.000 166.56
021-035-027-000 327 ROADRUNNER DR 1.000 166.56
021-035-028-000 323 ROADRUNNER DR 1.000 166.56
021-035-029-000 319 ROADRUNNER DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-035-030-000 315 ROADRUNNER DR 1.000 166.56
021-035-031-000 311 ROADRUNNER DR 1.000 166.56
021-035-032-000 307 ROADRUNNER CT 1.000 166.56
021-035-033-000 1133 JAMES BURKE AVE 1.000 166.56
021-035-034-000 1129 JAMES BURKE AVE 1.000 166.56
021-035-035-000 1125 JAMES BURKE AVE 1.000 166.56
021-035-036-000 1121 JAMES BURKE AVE 1.000 166.56
021-035-037-000 300 ROADRUNNER DR 1.000 166.56
021-035-038-000 304 ROADRUNNER DR 1.000 166.56
021-035-039-000 308 ROADRUNNER DR 1.000 166.56
021-035-040-000 312 ROADRUNNER DR 1.000 166.56
021-035-041-000 316 ROADRUNNER DR 1.000 166.56
021-035-042-000 1014 WARBLER LN 1.000 166.56
021-035-043-000 1011 WARBLER LN 1.000 166.56
021-035-044-000 1015 WARBLER LN 1.000 166.56
021-035-045-000 1019 WARBLER LN 1.000 166.56
021-035-046-000 324 ROADRUNNER DR 1.000 166.56
021-035-047-000 328 ROADRUNNER DR 1.000 166.56
021-035-048-000 332 ROADRUNNER DR 1.000 166.56
021-035-049-000 336 ROADRUNNER DR 1.000 166.56
021-035-050-000 340 ROADRUNNER DR 1.000 166.56
021-035-051-000 344 ROADRUNNER DR 1.000 166.56
021-035-052-000 348 ROADRUNNER DR 1.000 166.56
021-035-053-000 345 GOSHAWK CT 1.000 166.56
021-035-054-000 341 GOSHAWK CT 1.000 166.56
021-035-055-000 337 GOSHAWK CT 1.000 166.56
021-035-056-000 333 GOSHAWK CT 1.000 166.56
021-035-057-000 329 GOSHAWK CT 1.000 166.56
021-035-058-000 334 GOSHAWK CT 1.000 166.56
021-035-059-000 338 GOSHAWK CT 1.000 166.56
021-035-062-000 346 GOSHAWK CT 1.000 166.56
021-035-063-000 342 GOSHAWK CT 1.000 166.56
021-036-012-000 1130 JAMES BURKE AVE 1.000 166.56
021-036-013-000 1126 JAMES BURKE AVE 1.000 166.56
021-036-014-000 1122 JAMES BURKE AVE 1.000 166.56
021-036-015-000 1118 JAMES BURKE AVE 1.000 166.56
021-036-016-000 1114 JAMES BURKE AVE 1.000 166.56
021-036-017-000 1110 JAMES BURKE AVE 1.000 166.56
021-036-018-000 243 RED ROBIN DR 1.000 166.56
021-036-019-000 239 RED ROBIN DR 1.000 166.56
021-036-020-000 235 RED ROBIN DR 1.000 166.56
021-036-021-000 231 RED ROBIN DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-036-022-000 227 RED ROBIN DR 1.000 166.56
021-036-023-000 223 RED ROBIN DR 1.000 166.56
021-036-024-000 1011 SHEARWATER DR 1.000 166.56
021-036-025-000 1015 SHEARWATER DR 1.000 166.56
021-036-026-000 1019 SHEARWATER DR 1.000 166.56
021-036-027-000 1023 SHEARWATER DR 1.000 166.56
021-036-028-000 1027 SHEARWATER DR 1.000 166.56
021-036-029-000 1031 SHEARWATER DR 1.000 166.56
021-036-030-000 1035 SHEARWATER DR 1.000 166.56
021-036-031-000 1039 SHEARWATER DR 1.000 166.56
021-036-032-000 1043 SHEARWATER DR 1.000 166.56
021-036-033-000 1047 SHEARWATER DR 1.000 166.56
021-036-034-000 1046 CURLEW CT 1.000 166.56
021-036-035-000 1042 CURLEW CT 1.000 166.56
021-036-036-000 1038 CURLEW CT 1.000 166.56
021-036-037-000 1034 CURLEW CT 1.000 166.56
021-036-038-000 1030 CURLEW CT 1.000 166.56
021-036-039-000 1026 CURLEW CT 1.000 166.56
021-036-040-000 1031 CURLEW CT 1.000 166.56
021-036-042-000 218 RED ROBIN DR 1.000 166.56
021-036-043-000 222 RED ROBIN DR 1.000 166.56
021-036-044-000 226 RED ROBIN DR 1.000 166.56
021-036-045-000 230 RED ROBIN DR 1.000 166.56
021-036-046-000 234 RED ROBIN DR 1.000 166.56
021-036-047-000 238 RED ROBIN DR 1.000 166.56
021-036-048-000 242 RED ROBIN DR 1.000 166.56
021-036-049-000 246 RED ROBIN DR 1.000 166.56
021-036-050-000 250 RED ROBIN DR 1.000 166.56
021-037-001-000 1165 BLUE HERON DR 1.000 166.56
021-037-002-000 1161 BLUE HERON DR 1.000 166.56
021-037-003-000 1157 BLUE HERON DR 1.000 166.56
021-037-004-000 1153 BLUE HERON DR 1.000 166.56
021-037-005-000 1149 BLUE HERON DR 1.000 166.56
021-037-006-000 1145 BLUE HERON DR 1.000 166.56
021-037-007-000 1141 BLUE HERON DR 1.000 166.56
021-037-008-000 1137 BLUE HERON DR 1.000 166.56
021-037-009-000 1133 BLUE HERON DR 1.000 166.56
021-037-010-000 1129 BLUE HERON DR 1.000 166.56
021-037-011-000 1125 BLUE HERON DR 1.000 166.56
021-037-012-000 1121 BLUE HERON DR 1.000 166.56
021-037-013-000 1117 BLUE HERON DR 1.000 166.56
021-037-014-000 1113 BLUE HERON DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-037-015-000 1109 BLUE HERON DR 1.000 166.56
021-037-016-000 1105 BLUE HERON DR 1.000 166.56
021-037-017-000 1101 BLUE HERON DR 1.000 166.56
021-037-018-000 1102 BLUE HERON DR 1.000 166.56
021-037-019-000 1106 BLUE HERON DR 1.000 166.56
021-037-020-000 1110 BLUE HERON DR 1.000 166.56
021-037-021-000 1114 BLUE HERON DR 1.000 166.56
021-037-022-000 1118 BLUE HERON DR 1.000 166.56
021-037-023-000 1122 BLUE HERON DR 1.000 166.56
021-037-024-000 1126 BLUE HERON DR 1.000 166.56
021-037-025-000 1130 BLUE HERON DR 1.000 166.56
021-037-026-000 1134 BLUE HERON DR 1.000 166.56
021-037-027-000 1138 BLUE HERON DR 1.000 166.56
021-037-028-000 1142 BLUE HERON DR 1.000 166.56
021-037-029-000 1146 BLUE HERON DR 1.000 166.56
021-037-030-000 1150 BLUE HERON DR 1.000 166.56
021-037-031-000 1154 BLUE HERON DR 1.000 166.56
021-037-032-000 1158 BLUE HERON DR 1.000 166.56
021-037-033-000 1162 BLUE HERON DR 1.000 166.56
021-037-034-000 1166 BLUE HERON DR 1.000 166.56
021-037-035-000 1170 BLUE HERON DR 1.000 166.56
021-037-036-000 1174 BLUE HERON DR 1.000 166.56
021-038-001-000 1253 TEAL CT 1.000 166.56
021-038-002-000 1249 TEAL CT 1.000 166.56
021-038-003-000 1245 TEAL CT 1.000 166.56
021-038-004-000 628 SKIMMER DR 1.000 166.56
021-038-005-000 1229 FLICKER LN 1.000 166.56
021-038-006-000 1225 FLICKER LN 1.000 166.56
021-038-007-000 1221 FLICKER LN 1.000 166.56
021-038-008-000 1217 FLICKER LN 1.000 166.56
021-038-009-000 1213 FLICKER LN 1.000 166.56
021-038-010-000 1209 FLICKER LN 1.000 166.56
021-038-011-000 1205 FLICKER LN 1.000 166.56
021-038-012-000 625 ROADRUNNER DR 1.000 166.56
021-038-013-000 631 ROADRUNNER DR 1.000 166.56
021-038-014-000 632 ROADRUNNER DR 1.000 166.56
021-038-015-000 628 ROADRUNNER DR 1.000 166.56
021-038-016-000 624 ROADRUNNER DR 1.000 166.56
021-038-017-000 620 ROADRUNNER DR 1.000 166.56
021-038-018-000 616 ROADRUNNER DR 1.000 166.56
021-038-019-000 612 ROADRUNNER DR 1.000 166.56
021-038-020-000 608 ROADRUNNER DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-038-021-000 604 ROADRUNNER DR 1.000 166.56
021-038-022-000 600 ROADRUNNER DR 1.000 166.56
021-038-023-000 556 RED ROBIN DR 1.000 166.56
021-038-024-000 552 RED ROBIN DR 1.000 166.56
021-038-025-000 548 RED ROBIN DR 1.000 166.56
021-038-026-000 544 RED ROBIN DR 1.000 166.56
021-038-027-000 540 RED ROBIN DR 1.000 166.56
021-038-028-000 539 RED ROBIN DR 1.000 166.56
021-038-029-000 543 RED ROBIN DR 1.000 166.56
021-038-030-000 547 RED ROBIN DR 1.000 166.56
021-038-031-000 540 ROADRUNNER DR 1.000 166.56
021-038-032-000 543 ROADRUNNER DR 1.000 166.56
021-038-033-000 547 ROADRUNNER DR 1.000 166.56
021-038-034-000 551 ROADRUNNER DR 1.000 166.56
021-038-035-000 601 ROADRUNNER DR 1.000 166.56
021-038-036-000 605 ROADRUNNER DR 1.000 166.56
021-038-037-000 609 ROADRUNNER DR 1.000 166.56
021-038-038-000 613 ROADRUNNER DR 1.000 166.56
021-038-039-000 617 ROADRUNNER DR 1.000 166.56
021-038-040-000 621 ROADRUNNER DR 1.000 166.56
021-038-041-000 620 OSPREY DR 1.000 166.56
021-038-042-000 616 OSPREY DR 1.000 166.56
021-038-043-000 612 OSPREY DR 1.000 166.56
021-038-044-000 608 OSPREY DR 1.000 166.56
021-038-045-000 604 OSPREY DR 1.000 166.56
021-038-046-000 600 OSPREY DR 1.000 166.56
021-038-047-000 550 OSPREY DR 1.000 166.56
021-038-048-000 546 OSPREY DR 1.000 166.56
021-038-049-000 542 OSPREY DR 1.000 166.56
021-038-050-000 541 OSPREY DR 1.000 166.56
021-038-051-000 545 OSPREY DR 1.000 166.56
021-038-052-000 549 OSPREY DR 1.000 166.56
021-038-053-000 601 OSPREY DR 1.000 166.56
021-038-054-000 605 OSPREY DR 1.000 166.56
021-038-055-000 609 OSPREY DR 1.000 166.56
021-038-056-000 613 OSPREY DR 1.000 166.56
021-038-057-000 617 OSPREY DR 1.000 166.56
021-038-058-000 621 OSPREY DR 1.000 166.56
021-038-059-000 620 PEREGRINE DR 1.000 166.56
021-038-060-000 616 PEREGRINE DR 1.000 166.56
021-038-061-000 612 PEREGRINE DR 1.000 166.56
021-038-062-000 608 PEREGRINE DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-038-063-000 604 PEREGRINE DR 1.000 166.56
021-038-064-000 600 PEREGRINE DR 1.000 166.56
021-038-065-000 548 PEREGRINE DR 1.000 166.56
021-038-066-000 544 PEREGRINE DR 1.000 166.56
021-038-067-000 540 PEREGRINE DR 1.000 166.56
021-038-068-000 1204 CLIFF SWALLOW DR 1.000 166.56
021-038-069-000 1208 CLIFF SWALLOW DR 1.000 166.56
021-038-070-000 1212 CLIFF SWALLOW DR 1.000 166.56
021-038-071-000 1216 CLIFF SWALLOW DR 1.000 166.56
021-038-072-000 1220 CLIFF SWALLOW DR 1.000 166.56
021-038-073-000 1224 CLIFF SWALLOW DR 1.000 166.56
021-038-074-000 1228 CLIFF SWALLOW DR 1.000 166.56
021-038-075-000 644 SKIMMER DR 1.000 166.56
021-038-076-000 640 SKIMMER DR 1.000 166.56
021-038-077-000 636 SKIMMER DR 1.000 166.56
021-038-078-000 632 SKIMMER DR 1.000 166.56
021-038-079-000 635 SKIMMER DR 1.000 166.56
021-038-080-000 639 SKIMMER DR 1.000 166.56
021-038-081-000 643 SKIMMER DR 1.000 166.56
021-038-082-000 647 SKIMMER DR 1.000 166.56
021-039-001-000 500 PEREGRINE DR 1.000 166.56
021-039-002-000 504 PEREGRINE DR 1.000 166.56
021-039-003-000 508 PEREGRINE DR 1.000 166.56
021-039-004-000 512 PEREGRINE DR 1.000 166.56
021-039-005-000 516 PEREGRINE DR 1.000 166.56
021-039-006-000 520 PEREGRINE DR 1.000 166.56
021-039-007-000 524 PEREGRINE DR 1.000 166.56
021-039-008-000 528 PEREGRINE DR 1.000 166.56
021-039-009-000 532 PEREGRINE DR 1.000 166.56
021-039-010-000 536 PEREGRINE DR 1.000 166.56
021-039-011-000 537 OSPREY DR 1.000 166.56
021-039-012-000 533 OSPREY DR 1.000 166.56
021-039-013-000 529 OSPREY DR 1.000 166.56
021-039-014-000 525 OSPREY DR 1.000 166.56
021-039-015-000 521 OSPREY DR 1.000 166.56
021-039-016-000 517 OSPREY DR 1.000 166.56
021-039-017-000 513 OSPREY DR 1.000 166.56
021-039-018-000 509 OSPREY DR 1.000 166.56
021-039-019-000 505 OSPREY DR 1.000 166.56
021-039-020-000 501 OSPREY DR 1.000 166.56
021-039-021-000 502 OSPREY DR 1.000 166.56
021-039-022-000 506 OSPREY DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-039-023-000 510 OSPREY DR 1.000 166.56
021-039-024-000 514 OSPREY DR 1.000 166.56
021-039-025-000 518 OSPREY DR 1.000 166.56
021-039-026-000 522 OSPREY DR 1.000 166.56
021-039-027-000 526 OSPREY DR 1.000 166.56
021-039-028-000 530 OSPREY DR 1.000 166.56
021-039-029-000 534 OSPREY DR 1.000 166.56
021-039-030-000 538 OSPREY DR 1.000 166.56
021-039-031-000 539 ROADRUNNER DR 1.000 166.56
021-039-032-000 535 ROADRUNNER DR 1.000 166.56
021-039-033-000 531 ROADRUNNER DR 1.000 166.56
021-039-034-000 527 ROADRUNNER DR 1.000 166.56
021-039-035-000 523 ROADRUNNER DR 1.000 166.56
021-039-036-000 519 ROADRUNNER DR 1.000 166.56
021-039-037-000 515 ROADRUNNER DR 1.000 166.56
021-039-038-000 511 ROADRUNNER DR 1.000 166.56
021-039-039-000 507 ROADRUNNER DR 1.000 166.56
021-039-040-000 503 ROADRUNNER DR 1.000 166.56
021-039-041-000 536 ROADRUNNER DR 1.000 166.56
021-039-042-000 532 ROADRUNNER DR 1.000 166.56
021-039-043-000 1113 KINGLET LN 1.000 166.56
021-039-044-000 1109 KINGLET LN 1.000 166.56
021-039-045-000 1105 KINGLET LN 1.000 166.56
021-039-046-000 1101 KINGLET LN 1.000 166.56
021-039-047-000 531 RED ROBIN DR 1.000 166.56
021-039-048-000 535 RED ROBIN DR 1.000 166.56
021-039-049-000 536 RED ROBIN DR 1.000 166.56
021-039-050-000 532 RED ROBIN DR 1.000 166.56
021-039-051-000 528 RED ROBIN DR 1.000 166.56
021-039-052-000 524 RED ROBIN DR 1.000 166.56
021-039-053-000 520 RED ROBIN DR 1.000 166.56
021-039-054-000 516 RED ROBIN DR 1.000 166.56
021-039-055-000 512 RED ROBIN DR 1.000 166.56
021-039-056-000 508 RED ROBIN DR 1.000 166.56
021-039-057-000 504 RED ROBIN DR 1.000 166.56
021-039-058-000 500 RED ROBIN DR 1.000 166.56
021-039-059-000 517 RED ROBIN DR 1.000 166.56
021-039-060-000 1106 KINGLET LN 1.000 166.56
021-039-061-000 1110 KINGLET LN 1.000 166.56
021-039-062-000 1114 KINGLET LN 1.000 166.56
021-040-001-000 1133 SHEARWATER DR 1.000 166.56
021-040-002-000 1129 SHEARWATER DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-040-003-000 1125 SHEARWATER DR 1.000 166.56
021-040-004-000 1121 SHEARWATER DR 1.000 166.56
021-040-005-000 1117 SHEARWATER DR 1.000 166.56
021-040-006-000 1113 SHEARWATER DR 1.000 166.56
021-040-007-000 1109 SHEARWATER DR 1.000 166.56
021-040-008-000 1105 SHEARWATER DR 1.000 166.56
021-040-009-000 1101 SHEARWATER DR 1.000 166.56
021-040-010-000 1102 SHEARWATER DR 1.000 166.56
021-040-011-000 1106 SHEARWATER DR 1.000 166.56
021-040-012-000 1110 SHEARWATER DR 1.000 166.56
021-040-013-000 1114 SHEARWATER DR 1.000 166.56
021-040-014-000 1118 SHEARWATER DR 1.000 166.56
021-040-015-000 1122 SHEARWATER DR 1.000 166.56
021-040-016-000 1126 SHEARWATER DR 1.000 166.56
021-040-017-000 1130 SHEARWATER DR 1.000 166.56
021-040-018-000 1134 SHEARWATER DR 1.000 166.56
021-040-019-000 1133 TERN WAY 1.000 166.56
021-040-020-000 1129 TERN WAY 1.000 166.56
021-040-021-000 1125 TERN WAY 1.000 166.56
021-040-022-000 1121 TERN WAY 1.000 166.56
021-040-023-000 1117 TERN WAY 1.000 166.56
021-040-024-000 1113 TERN WAY 1.000 166.56
021-040-025-000 1109 TERN WAY 1.000 166.56
021-040-026-000 1105 TERN WAY 1.000 166.56
021-040-027-000 1101 TERN WAY 1.000 166.56
021-040-028-000 1100 TERN WAY 1.000 166.56
021-040-029-000 1104 TERN WAY 1.000 166.56
021-040-030-000 1108 TERN WAY 1.000 166.56
021-040-031-000 1112 TERN WAY 1.000 166.56
021-040-032-000 1116 TERN WAY 1.000 166.56
021-040-033-000 1120 TERN WAY 1.000 166.56
021-040-034-000 1124 TERN WAY 1.000 166.56
021-040-035-000 1128 TERN WAY 1.000 166.56
021-040-036-000 1132 TERN WAY 1.000 166.56
021-040-037-000 1135 KESTREL DR 1.000 166.56
021-040-038-000 1131 KESTREL DR 1.000 166.56
021-040-039-000 1127 KESTREL DR 1.000 166.56
021-040-040-000 1123 KESTREL DR 1.000 166.56
021-040-041-000 1119 KESTREL DR 1.000 166.56
021-040-042-000 1115 KESTREL DR 1.000 166.56
021-040-043-000 1111 KESTREL DR 1.000 166.56
021-040-044-000 1107 KESTREL DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-040-045-000 1103 KESTREL DR 1.000 166.56
021-040-046-000 1104 KESTREL DR 1.000 166.56
021-040-047-000 1108 KESTREL DR 1.000 166.56
021-040-048-000 1110 KESTREL DR 1.000 166.56
021-040-049-000 1114 KESTREL DR 1.000 166.56
021-040-050-000 1118 KESTREL DR 1.000 166.56
021-040-051-000 1122 KESTREL DR 1.000 166.56
021-040-052-000 1126 KESTREL DR 1.000 166.56
021-040-053-000 1130 KESTREL DR 1.000 166.56
021-040-054-000 1134 KESTREL DR 1.000 166.56
021-040-056-000 1113 MARSH WREN CT 1.000 166.56
021-040-057-000 1109 MARSH WREN CT 1.000 166.56
021-040-058-000 1105 MARSH WREN CT 1.000 166.56
021-040-059-000 1101 MARSH WREN CT 1.000 166.56
021-040-062-000 1112 MARSH WREN CT 1.000 166.56
021-040-063-000 1113 PIPIT DR 1.000 166.56
021-040-066-000 101 JAMES BURKE AVE 1.000 166.56
021-040-067-000 105 JAMES BURKE AVE 1.000 166.56
021-040-068-000 109 JAMES BURKE AVE 1.000 166.56
021-040-069-000 113 JAMES BURKE AVE 1.000 166.56
021-040-070-000 117 JAMES BURKE AVE 1.000 166.56
021-040-071-000 121 JAMES BURKE AVE 1.000 166.56
021-040-072-000 125 JAMES BURKE AVE 1.000 166.56
021-040-073-000 1109 PIPIT DR 1.000 166.56
021-040-075-000 1105 PIPIT DR 1.000 166.56
021-040-078-000 1104 MARSH WREN CT 1.000 166.56
021-040-079-000 1108 MARSH WREN CT 1.000 166.56
021-041-001-000 1173 SHEARWATER DR 1.000 166.56
021-041-002-000 1169 SHEARWATER DR 1.000 166.56
021-041-003-000 1165 SHEARWATER DR 1.000 166.56
021-041-004-000 1161 SHEARWATER DR 1.000 166.56
021-041-005-000 1157 SHEARWATER DR 1.000 166.56
021-041-006-000 1153 SHEARWATER DR 1.000 166.56
021-041-007-000 1149 SHEARWATER DR 1.000 166.56
021-041-008-000 1145 SHEARWATER DR 1.000 166.56
021-041-009-000 1141 SHEARWATER DR 1.000 166.56
021-041-010-000 1137 SHEARWATER DR 1.000 166.56
021-041-011-000 1174 SHEARWATER DR 1.000 166.56
021-041-012-000 1170 SHEARWATER DR 1.000 166.56
021-041-013-000 1166 SHEARWATER DR 1.000 166.56
021-041-014-000 1162 SHEARWATER DR 1.000 166.56
021-041-015-000 1158 SHEARWATER DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-041-016-000 1154 SHEARWATER DR 1.000 166.56
021-041-017-000 1150 SHEARWATER DR 1.000 166.56
021-041-018-000 1146 SHEARWATER DR 1.000 166.56
021-041-019-000 1142 SHEARWATER DR 1.000 166.56
021-041-020-000 1138 SHEARWATER DR 1.000 166.56
021-041-021-000 1137 TERN WAY 1.000 166.56
021-041-022-000 1141 TERN WAY 1.000 166.56
021-041-023-000 1145 TERN WAY 1.000 166.56
021-041-024-000 1149 TERN WAY 1.000 166.56
021-041-025-000 1153 TERN WAY 1.000 166.56
021-041-026-000 1157 TERN WAY 1.000 166.56
021-041-027-000 1161 TERN WAY 1.000 166.56
021-041-028-000 1165 TERN WAY 1.000 166.56
021-041-029-000 1169 TERN WAY 1.000 166.56
021-041-030-000 1173 TERN WAY 1.000 166.56
021-041-031-000 1168 TERN WAY 1.000 166.56
021-041-032-000 1164 TERN WAY 1.000 166.56
021-041-033-000 1160 TERN WAY 1.000 166.56
021-041-034-000 1156 TERN WAY 1.000 166.56
021-041-035-000 1152 TERN WAY 1.000 166.56
021-041-036-000 1148 TERN WAY 1.000 166.56
021-041-037-000 1144 TERN WAY 1.000 166.56
021-041-038-000 1140 TERN WAY 1.000 166.56
021-041-039-000 1136 TERN WAY 1.000 166.56
021-041-040-000 1139 KESTREL DR 1.000 166.56
021-041-041-000 1143 KESTREL DR 1.000 166.56
021-041-042-000 1147 KESTREL DR 1.000 166.56
021-041-043-000 1151 KESTREL DR 1.000 166.56
021-041-044-000 1155 KESTREL DR 1.000 166.56
021-041-045-000 1159 KESTREL DR 1.000 166.56
021-041-046-000 1163 KESTREL DR 1.000 166.56
021-041-047-000 1167 KESTREL DR 1.000 166.56
021-041-048-000 1162 KESTREL DR 1.000 166.56
021-041-049-000 1158 KESTREL DR 1.000 166.56
021-041-050-000 1154 KESTREL DR 1.000 166.56
021-041-051-000 1150 KESTREL DR 1.000 166.56
021-041-052-000 1146 KESTREL DR 1.000 166.56
021-041-053-000 1142 KESTREL DR 1.000 166.56
021-041-054-000 1138 KESTREL DR 1.000 166.56
021-041-055-000 126 PLOVER CT 1.000 166.56
021-041-056-000 1117 MARSH WREN CT 1.000 166.56
021-041-057-000 118 PLOVER CT 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-041-058-000 122 PLOVER CT 1.000 166.56
021-041-059-000 131 PLOVER CT 1.000 166.56
021-041-060-000 127 PLOVER CT 1.000 166.56
021-041-061-000 123 PLOVER CT 1.000 166.56
021-041-062-000 119 PLOVER CT 1.000 166.56
021-041-063-000 136 HEARTLAND RANCH AVE 1.000 166.56
021-041-064-000 132 HEARTLAND RANCH AVE 1.000 166.56
021-041-065-000 128 HEARTLAND RANCH AVE 1.000 166.56
021-041-066-000 124 HEARTLAND RANCH AVE 1.000 166.56
021-041-067-000 120 HEARTLAND RANCH AVE 1.000 166.56
021-041-068-000 1144 MARSH WREN CT 1.000 166.56
021-041-069-000 1140 MARSH WREN CT 1.000 166.56
021-041-070-000 1136 MARSH WREN CT 1.000 166.56
021-041-071-000 1132 MARSH WREN CT 1.000 166.56
021-041-072-000 1128 MARSH WREN CT 1.000 166.56
021-041-073-000 1124 MARSH WREN CT 1.000 166.56
021-041-074-000 1120 MARSH WREN CT 1.000 166.56
021-041-075-000 1116 MARSH WREN CT 1.000 166.56
021-041-076-000 1117 PIPIT DR 1.000 166.56
021-041-077-000 1121 PIPIT DR 1.000 166.56
021-041-078-000 1125 PIPIT DR 1.000 166.56
021-041-079-000 1129 PIPIT DR 1.000 166.56
021-041-080-000 1133 PIPIT DR 1.000 166.56
021-041-081-000 1137 PIPIT DR 1.000 166.56
021-041-082-000 1141 PIPIT DR 1.000 166.56
021-041-083-000 1145 PIPIT DR 1.000 166.56
021-043-001-000 635 ROADRUNNER DR 1.000 166.56
021-043-002-000 636 ROADRUNNER DR 1.000 166.56
021-043-004-000 712 ROADRUNNER DR 1.000 166.56
021-043-005-000 716 ROADRUNNER DR 1.000 166.56
021-043-006-000 720 ROADRUNNER DR 1.000 166.56
021-043-007-000 1201 SWAN DR 1.000 166.56
021-043-008-000 1205 SWAN DR 1.000 166.56
021-043-009-000 1209 SWAN DR 1.000 166.56
021-043-010-000 1213 SWAN DR 1.000 166.56
021-043-011-000 1217 SWAN DR 1.000 166.56
021-043-012-000 1221 SWAN DR 1.000 166.56
021-043-013-000 1225 SWAN DR 1.000 166.56
021-043-014-000 1229 SWAN DR 1.000 166.56
021-043-015-000 1233 SWAN DR 1.000 166.56
021-043-016-000 1237 SWAN DR 1.000 166.56
021-043-017-000 737 SKIMMER DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-043-018-000 733 SKIMMER DR 1.000 166.56
021-043-019-000 729 SKIMMER DR 1.000 166.56
021-043-020-000 725 SKIMMER DR 1.000 166.56
021-043-021-000 721 SKIMMER DR 1.000 166.56
021-043-022-000 717 SKIMMER DR 1.000 166.56
021-043-023-000 713 SKIMMER DR 1.000 166.56
021-043-024-000 709 SKIMMER DR 1.000 166.56
021-043-025-000 705 SKIMMER DR 1.000 166.56
021-043-026-000 701 SKIMMER DR 1.000 166.56
021-043-027-000 1235 CLIFF SWALLOW DR 1.000 166.56
021-043-028-000 1231 CLIFF SWALLOW DR 1.000 166.56
021-043-029-000 1227 CLIFF SWALLOW DR 1.000 166.56
021-043-030-000 1223 CLIFF SWALLOW DR 1.000 166.56
021-043-031-000 1217 CLIFF SWALLOW DR 1.000 166.56
021-043-032-000 1213 CLIFF SWALLOW DR 1.000 166.56
021-043-033-000 1209 CLIFF SWALLOW DR 1.000 166.56
021-043-034-000 1205 CLIFF SWALLOW DR 1.000 166.56
021-043-035-000 1201 CLIFF SWALLOW DR 1.000 166.56
021-043-036-000 703 ROADRUNNER DR 1.000 166.56
021-043-037-000 707 ROADRUNNER DR 1.000 166.56
021-043-038-000 1202 SWAN DR 1.000 166.56
021-043-039-000 1206 SWAN DR 1.000 166.56
021-043-040-000 1210 SWAN DR 1.000 166.56
021-043-041-000 1214 SWAN DR 1.000 166.56
021-043-042-000 1218 SWAN DR 1.000 166.56
021-043-043-000 1222 SWAN DR 1.000 166.56
021-043-044-000 1226 SWAN DR 1.000 166.56
021-043-045-000 730 SKIMMER DR 1.000 166.56
021-043-046-000 726 SKIMMER DR 1.000 166.56
021-043-047-000 722 SKIMMER DR 1.000 166.56
021-043-048-000 718 SKIMMER DR 1.000 166.56
021-043-049-000 714 SKIMMER DR 1.000 166.56
021-043-050-000 710 SKIMMER DR 1.000 166.56
021-043-051-000 703 WOODCREEPER CT 1.000 166.56
021-043-052-000 707 WOODCREEPER CT 1.000 166.56
021-043-053-000 711 WOODCREEPER CT 1.000 166.56
021-043-054-000 715 WOODCREEPER CT 1.000 166.56
021-043-055-000 712 WOODCREEPER CT 1.000 166.56
021-043-056-000 708 WOODCREEPER CT 1.000 166.56
021-043-057-000 704 WOODCREEPER CT 1.000 166.56
021-044-001-000 121 HEARTLAND RANCH AVE 1.000 166.56
021-044-002-000 125 HEARTLAND RANCH AVE 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-044-003-000 129 HEARTLAND RANCH AVE 1.000 166.56
021-044-004-000 133 HEARTLAND RANCH AVE 1.000 166.56
021-044-005-000 137 HEARTLAND RANCH AVE 1.000 166.56
021-044-006-000 141 HEARTLAND RANCH AVE 1.000 166.56
021-044-007-000 145 HEARTLAND RANCH AVE 1.000 166.56
021-044-008-000 144 DOWITCHER DR 1.000 166.56
021-044-009-000 140 DOWITCHER DR 1.000 166.56
021-044-010-000 136 DOWITCHER DR 1.000 166.56
021-044-011-000 132 DOWITCHER DR 1.000 166.56
021-044-012-000 128 DOWITCHER DR 1.000 166.56
021-044-013-000 124 DOWITCHER DR 1.000 166.56
021-044-014-000 120 DOWITCHER DR 1.000 166.56
021-044-015-000 1219 WIGEON LN 1.000 166.56
021-044-016-000 1223 WIGEON LN 1.000 166.56
021-044-017-000 1227 WIGEON LN 1.000 166.56
021-044-018-000 1231 WIGEON LN 1.000 166.56
021-044-019-000 1235 WIGEON LN 1.000 166.56
021-044-020-000 1239 WIGEON LN 1.000 166.56
021-044-021-000 1243 WIGEON LN 1.000 166.56
021-044-022-000 1247 WIGEON LN 1.000 166.56
021-044-023-000 1248 GREBE LN 1.000 166.56
021-044-024-000 1244 GREBE LN 1.000 166.56
021-044-025-000 1240 GREBE LN 1.000 166.56
021-044-026-000 1236 GREBE LN 1.000 166.56
021-044-027-000 1232 GREBE LN 1.000 166.56
021-044-028-000 1228 GREBE LN 1.000 166.56
021-044-029-000 1224 GREBE LN 1.000 166.56
021-044-030-000 1220 GREBE LN 1.000 166.56
021-044-031-000 1219 GREBE LN 1.000 166.56
021-044-032-000 1223 GREBE LN 1.000 166.56
021-044-033-000 1227 GREBE LN 1.000 166.56
021-044-034-000 1231 GREBE LN 1.000 166.56
021-044-035-000 1235 GREBE LN 1.000 166.56
021-044-036-000 1239 GREBE LN 1.000 166.56
021-044-037-000 1243 GREBE LN 1.000 166.56
021-044-038-000 1247 GREBE LN 1.000 166.56
021-044-039-000 1246 KESTREL DR 1.000 166.56
021-044-040-000 1242 KESTREL DR 1.000 166.56
021-044-041-000 1238 KESTREL DR 1.000 166.56
021-044-042-000 1234 KESTREL DR 1.000 166.56
021-044-043-000 1230 KESTREL DR 1.000 166.56
021-044-044-000 1226 KESTREL DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-044-045-000 1222 KESTREL DR 1.000 166.56
021-044-046-000 1218 KESTREL DR 1.000 166.56
021-044-047-000 1219 KESTREL DR 1.000 166.56
021-044-048-000 1223 KESTREL DR 1.000 166.56
021-044-049-000 1227 KESTREL DR 1.000 166.56
021-044-050-000 1231 KESTREL DR 1.000 166.56
021-044-051-000 1235 KESTREL DR 1.000 166.56
021-044-052-000 1239 KESTREL DR 1.000 166.56
021-044-053-000 1243 KESTREL DR 1.000 166.56
021-044-054-000 1247 KESTREL DR 1.000 166.56
021-044-056-000 1218 GANNET LN 1.000 166.56
021-044-057-000 1222 GANNET LN 1.000 166.56
021-044-058-000 1226 GANNET LN 1.000 166.56
021-044-059-000 1230 GANNET LN 1.000 166.56
021-044-060-000 1234 GANNET LN 1.000 166.56
021-044-061-000 1238 GANNET LN 1.000 166.56
021-044-062-000 1242 GANNET LN 1.000 166.56
021-044-063-000 1246 GANNET LN 1.000 166.56
021-044-064-000 1251 GANNET LN 1.000 166.56
021-044-065-000 1247 GANNET LN 1.000 166.56
021-044-066-000 1243 GANNET LN 1.000 166.56
021-044-067-000 1239 GANNET LN 1.000 166.56
021-044-068-000 1235 GANNET LN 1.000 166.56
021-044-069-000 1231 GANNET LN 1.000 166.56
021-044-070-000 1227 GANNET LN 1.000 166.56
021-044-071-000 1223 GANNET LN 1.000 166.56
021-044-072-000 1219 GANNET LN 1.000 166.56
021-044-073-000 1215 GANNET LN 1.000 166.56
021-044-074-000 232 DOWITCHER DR 1.000 166.56
021-044-075-000 228 DOWITCHER DR 1.000 166.56
021-044-076-000 224 DOWITCHER DR 1.000 166.56
021-044-077-000 220 DOWITCHER DR 1.000 166.56
021-044-078-000 216 DOWITCHER DR 1.000 166.56
021-044-079-000 217 HEARTLAND RANCH AVE 1.000 166.56
021-044-080-000 221 HEARTLAND RANCH AVE 1.000 166.56
021-044-081-000 225 HEARTLAND RANCH AVE 1.000 166.56
021-044-082-000 229 HEARTLAND RANCH AVE 1.000 166.56
021-044-083-000 233 HEARTLAND RANCH AVE 1.000 166.56
021-045-001-000 1204 WIGEON LN 1.000 166.56
021-045-002-000 1208 WIGEON LN 1.000 166.56
021-045-003-000 1212 WIGEON LN 1.000 166.56
021-045-004-000 1216 WIGEON LN 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-045-005-000 1220 WIGEON LN 1.000 166.56
021-045-006-000 1224 WIGEON LN 1.000 166.56
021-045-007-000 1228 WIGEON LN 1.000 166.56
021-045-008-000 1232 WIGEON LN 1.000 166.56
021-045-009-000 1236 WIGEON LN 1.000 166.56
021-045-010-000 1240 WIGEON LN 1.000 166.56
021-045-011-000 1244 WIGEON LN 1.000 166.56
021-045-012-000 1248 WIGEON LN 1.000 166.56
021-045-013-000 1253 PIPIT DR 1.000 166.56
021-045-014-000 1249 PIPIT DR 1.000 166.56
021-045-015-000 1245 PIPIT DR 1.000 166.56
021-045-016-000 1241 PIPIT DR 1.000 166.56
021-045-017-000 1237 PIPIT DR 1.000 166.56
021-045-018-000 1233 PIPIT DR 1.000 166.56
021-045-019-000 1229 PIPIT DR 1.000 166.56
021-045-020-000 1223 PIPIT DR 1.000 166.56
021-045-021-000 1219 PIPIT DR 1.000 166.56
021-045-022-000 1215 PIPIT DR 1.000 166.56
021-045-023-000 1209 PIPIT DR 1.000 166.56
021-045-024-000 1205 PIPIT DR 1.000 166.56
021-045-025-000 1200 PIPIT DR 1.000 166.56
021-045-026-000 1204 PIPIT DR 1.000 166.56
021-045-027-000 1208 PIPIT DR 1.000 166.56
021-045-028-000 1212 PIPIT DR 1.000 166.56
021-045-029-000 1216 PIPIT DR 1.000 166.56
021-045-030-000 1220 PIPIT DR 1.000 166.56
021-045-031-000 1224 PIPIT DR 1.000 166.56
021-045-032-000 1228 PIPIT DR 1.000 166.56
021-045-033-000 1232 PIPIT DR 1.000 166.56
021-045-034-000 1236 PIPIT DR 1.000 166.56
021-045-035-000 1237 BULLFINCH DR 1.000 166.56
021-045-036-000 1233 BULLFINCH DR 1.000 166.56
021-045-037-000 1229 BULLFINCH DR 1.000 166.56
021-045-038-000 1225 BULLFINCH DR 1.000 166.56
021-045-039-000 1221 BULLFINCH DR 1.000 166.56
021-045-040-000 1217 BULLFINCH DR 1.000 166.56
021-045-041-000 1213 BULLFINCH DR 1.000 166.56
021-045-042-000 1209 BULLFINCH DR 1.000 166.56
021-045-043-000 1205 BULLFINCH DR 1.000 166.56
021-045-044-000 1201 BULLFINCH DR 1.000 166.56
021-045-045-000 1200 BULLFINCH DR 1.000 166.56
021-045-046-000 1204 BULLFINCH DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 24 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-045-047-000 1208 BULLFINCH DR 1.000 166.56
021-045-048-000 1212 BULLFINCH DR 1.000 166.56
021-045-049-000 1216 BULLFINCH DR 1.000 166.56
021-045-050-000 1220 BULLFINCH DR 1.000 166.56
021-045-051-000 1224 BULLFINCH DR 1.000 166.56
021-045-052-000 1228 BULLFINCH DR 1.000 166.56
021-045-053-000 1232 BULLFINCH DR 1.000 166.56
021-045-054-000 1236 BULLFINCH DR 1.000 166.56
021-045-055-000 1237 YELLOWHAMMER DR 1.000 166.56
021-045-056-000 1233 YELLOWHAMMER DR 1.000 166.56
021-045-057-000 1229 YELLOWHAMMER DR 1.000 166.56
021-045-058-000 1225 YELLOWHAMMER DR 1.000 166.56
021-045-059-000 1221 YELLOWHAMMER DR 1.000 166.56
021-045-060-000 1217 YELLOWHAMMER DR 1.000 166.56
021-045-061-000 1213 YELLOWHAMMER DR 1.000 166.56
021-045-062-000 1209 YELLOWHAMMER DR 1.000 166.56
021-045-063-000 1205 YELLOWHAMMER DR 1.000 166.56
021-045-064-000 1201 YELLOWHAMMER DR 1.000 166.56
021-045-065-000 1202 YELLOWHAMMER DR 1.000 166.56
021-045-066-000 1206 YELLOWHAMMER DR 1.000 166.56
021-045-067-000 1210 YELLOWHAMMER DR 1.000 166.56
021-045-068-000 1214 YELLOWHAMMER DR 1.000 166.56
021-045-069-000 1218 YELLOWHAMMER DR 1.000 166.56
021-045-070-000 1222 YELLOWHAMMER DR 1.000 166.56
021-045-071-000 1226 YELLOWHAMMER DR 1.000 166.56
021-045-072-000 1230 YELLOWHAMMER DR 1.000 166.56
021-045-073-000 1234 YELLOWHAMMER DR 1.000 166.56
021-045-074-000 1238 YELLOWHAMMER DR 1.000 166.56
021-045-075-000 1242 YELLOWHAMMER DR 1.000 166.56
021-045-076-000 63 BLACK CROW LN 1.000 166.56
021-045-077-000 67 BLACK CROW LN 1.000 166.56
021-045-078-000 71 BLACK CROW LN 1.000 166.56
021-045-079-000 75 BLACK CROW LN 1.000 166.56
021-045-080-000 79 BLACK CROW LN 1.000 166.56
021-045-081-000 83 BLACK CROW LN 1.000 166.56
021-045-082-000 87 BLACK CROW LN 1.000 166.56
021-045-083-000 91 BLACK CROW LN 1.000 166.56
021-045-084-000 95 BLACK CROW LN 1.000 166.56
021-045-085-000 99 BLACK CROW LN 1.000 166.56
021-046-001-000 1146 PIPIT DR 1.000 166.56
021-046-002-000 1142 PIPIT DR 1.000 166.56
021-046-003-000 1138 PIPIT DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-046-004-000 1134 PIPIT DR 1.000 166.56
021-046-005-000 1130 PIPIT DR 1.000 166.56
021-046-006-000 1126 PIPIT DR 1.000 166.56
021-046-007-000 1122 PIPIT DR 1.000 166.56
021-046-008-000 1118 PIPIT DR 1.000 166.56
021-046-009-000 1114 PIPIT DR 1.000 166.56
021-046-010-000 1110 PIPIT DR 1.000 166.56
021-046-011-000 1106 PIPIT DR 1.000 166.56
021-046-012-000 1102 PIPIT DR 1.000 166.56
021-046-013-000 91 JAMES BURKE AVE 1.000 166.56
021-046-014-000 1111 BULLFINCH DR 1.000 166.56
021-046-015-000 1115 BULLFINCH DR 1.000 166.56
021-046-016-000 1119 BULLFINCH DR 1.000 166.56
021-046-017-000 1123 BULLFINCH DR 1.000 166.56
021-046-018-000 1127 BULLFINCH DR 1.000 166.56
021-046-019-000 1131 BULLFINCH DR 1.000 166.56
021-046-020-000 1135 BULLFINCH DR 1.000 166.56
021-046-021-000 1139 BULLFINCH DR 1.000 166.56
021-046-022-000 1143 BULLFINCH DR 1.000 166.56
021-046-023-000 1147 BULLFINCH DR 1.000 166.56
021-046-024-000 1146 BULLFINCH DR 1.000 166.56
021-046-025-000 1142 BULLFINCH DR 1.000 166.56
021-046-026-000 1138 BULLFINCH DR 1.000 166.56
021-046-027-000 1134 BULLFINCH DR 1.000 166.56
021-046-028-000 1130 BULLFINCH DR 1.000 166.56
021-046-029-000 1126 BULLFINCH DR 1.000 166.56
021-046-030-000 1122 BULLFINCH DR 1.000 166.56
021-046-031-000 1118 BULLFINCH DR 1.000 166.56
021-046-032-000 1114 BULLFINCH DR 1.000 166.56
021-046-033-000 1110 BULLFINCH DR 1.000 166.56
021-046-034-000 1106 BULLFINCH DR 1.000 166.56
021-046-035-000 1107 YELLOWHAMMER DR 1.000 166.56
021-046-036-000 1111 YELLOWHAMMER DR 1.000 166.56
021-046-037-000 1115 YELLOWHAMMER DR 1.000 166.56
021-046-038-000 1119 YELLOWHAMMER DR 1.000 166.56
021-046-039-000 1123 YELLOWHAMMER DR 1.000 166.56
021-046-040-000 1127 YELLOWHAMMER DR 1.000 166.56
021-046-041-000 1131 YELLOWHAMMER DR 1.000 166.56
021-046-042-000 1135 YELLOWHAMMER DR 1.000 166.56
021-046-043-000 1139 YELLOWHAMMER DR 1.000 166.56
021-046-044-000 1143 YELLOWHAMMER DR 1.000 166.56
021-046-045-000 1147 YELLOWHAMMER DR 1.000 166.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-046-046-000 1148 YELLOWHAMMER DR 1.000 166.56
021-046-047-000 1144 YELLOWHAMMER DR 1.000 166.56
021-046-048-000 1140 YELLOWHAMMER DR 1.000 166.56
021-046-049-000 1136 YELLOWHAMMER DR 1.000 166.56
021-046-050-000 1132 YELLOWHAMMER DR 1.000 166.56
021-046-051-000 1128 YELLOWHAMMER DR 1.000 166.56
021-046-052-000 1124 YELLOWHAMMER DR 1.000 166.56
021-046-053-000 1120 YELLOWHAMMER DR 1.000 166.56
021-046-054-000 1116 YELLOWHAMMER DR 1.000 166.56
021-046-055-000 1112 YELLOWHAMMER DR 1.000 166.56
021-046-056-000 1108 YELLOWHAMMER DR 1.000 166.56
021-046-057-000 1104 YELLOWHAMMER DR 1.000 166.56
021-046-058-000 1100 YELLOWHAMMER DR 1.000 166.56
021-046-059-000 70 JAMES BURKE AVE 1.000 166.56
021-046-060-000 74 JAMES BURKE AVE 1.000 166.56
021-046-061-000 78 JAMES BURKE DR 1.000 166.56
021-046-062-000 82 JAMES BURKE AVE 1.000 166.56
021-046-063-000 86 JAMES BURKE AVE 1.000 166.56
021-046-064-000 90 JAMES BURKE AVE 1.000 166.56
021-046-065-000 94 JAMES BURKE AVE 1.000 166.56
1,028 Accounts 1,028.000 $171,223.68
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-038-068-000 1204 CLIFF SWALLOW DR 1.000 $46.94
021-038-069-000 1208 CLIFF SWALLOW DR 1.000 46.94
021-038-070-000 1212 CLIFF SWALLOW DR 1.000 46.94
021-038-071-000 1216 CLIFF SWALLOW DR 1.000 46.94
021-038-072-000 1220 CLIFF SWALLOW DR 1.000 46.94
021-038-073-000 1224 CLIFF SWALLOW DR 1.000 46.94
021-038-074-000 1228 CLIFF SWALLOW DR 1.000 46.94
021-038-075-000 644 SKIMMER DR 1.000 46.94
021-038-076-000 640 SKIMMER DR 1.000 46.94
021-038-077-000 636 SKIMMER DR 1.000 46.94
021-038-078-000 632 SKIMMER DR 1.000 46.94
021-038-079-000 635 SKIMMER DR 1.000 46.94
021-038-080-000 639 SKIMMER DR 1.000 46.94
021-038-081-000 643 SKIMMER DR 1.000 46.94
021-038-082-000 647 SKIMMER DR 1.000 46.94
021-040-056-000 1113 MARSH WREN CT 1.000 46.94
021-040-057-000 1109 MARSH WREN CT 1.000 46.94
021-040-058-000 1105 MARSH WREN CT 1.000 46.94
021-040-059-000 1101 MARSH WREN CT 1.000 46.94
021-040-062-000 1112 MARSH WREN CT 1.000 46.94
021-040-063-000 1113 PIPIT DR 1.000 46.94
021-040-066-000 101 JAMES BURKE AVE 1.000 46.94
021-040-067-000 105 JAMES BURKE AVE 1.000 46.94
021-040-068-000 109 JAMES BURKE AVE 1.000 46.94
021-040-069-000 113 JAMES BURKE AVE 1.000 46.94
021-040-070-000 117 JAMES BURKE AVE 1.000 46.94
021-040-071-000 121 JAMES BURKE AVE 1.000 46.94
021-040-072-000 125 JAMES BURKE AVE 1.000 46.94
021-040-073-000 1109 PIPIT DR 1.000 46.94
021-040-075-000 1105 PIPIT DR 1.000 46.94
021-040-078-000 1104 MARSH WREN CT 1.000 46.94
021-040-079-000 1108 MARSH WREN CT 1.000 46.94
021-041-055-000 126 PLOVER CT 1.000 46.94
021-041-056-000 1117 MARSH WREN CT 1.000 46.94
021-041-057-000 118 PLOVER CT 1.000 46.94
021-041-058-000 122 PLOVER CT 1.000 46.94
021-041-059-000 131 PLOVER CT 1.000 46.94
021-041-060-000 127 PLOVER CT 1.000 46.94
021-041-061-000 123 PLOVER CT 1.000 46.94
021-041-062-000 119 PLOVER CT 1.000 46.94
021-041-063-000 136 HEARTLAND RANCH AVE 1.000 46.94
021-041-064-000 132 HEARTLAND RANCH AVE 1.000 46.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-041-065-000 128 HEARTLAND RANCH AVE 1.000 46.94
021-041-066-000 124 HEARTLAND RANCH AVE 1.000 46.94
021-041-067-000 120 HEARTLAND RANCH AVE 1.000 46.94
021-041-068-000 1144 MARSH WREN CT 1.000 46.94
021-041-069-000 1140 MARSH WREN CT 1.000 46.94
021-041-070-000 1136 MARSH WREN CT 1.000 46.94
021-041-071-000 1132 MARSH WREN CT 1.000 46.94
021-041-072-000 1128 MARSH WREN CT 1.000 46.94
021-041-073-000 1124 MARSH WREN CT 1.000 46.94
021-041-074-000 1120 MARSH WREN CT 1.000 46.94
021-041-075-000 1116 MARSH WREN CT 1.000 46.94
021-041-076-000 1117 PIPIT DR 1.000 46.94
021-041-077-000 1121 PIPIT DR 1.000 46.94
021-041-078-000 1125 PIPIT DR 1.000 46.94
021-041-079-000 1129 PIPIT DR 1.000 46.94
021-041-080-000 1133 PIPIT DR 1.000 46.94
021-041-081-000 1137 PIPIT DR 1.000 46.94
021-041-082-000 1141 PIPIT DR 1.000 46.94
021-041-083-000 1145 PIPIT DR 1.000 46.94
021-043-001-000 635 ROADRUNNER DR 1.000 46.94
021-043-002-000 636 ROADRUNNER DR 1.000 46.94
021-043-004-000 712 ROADRUNNER DR 1.000 46.94
021-043-005-000 716 ROADRUNNER DR 1.000 46.94
021-043-006-000 720 ROADRUNNER DR 1.000 46.94
021-043-007-000 1201 SWAN DR 1.000 46.94
021-043-008-000 1205 SWAN DR 1.000 46.94
021-043-009-000 1209 SWAN DR 1.000 46.94
021-043-010-000 1213 SWAN DR 1.000 46.94
021-043-011-000 1217 SWAN DR 1.000 46.94
021-043-012-000 1221 SWAN DR 1.000 46.94
021-043-013-000 1225 SWAN DR 1.000 46.94
021-043-014-000 1229 SWAN DR 1.000 46.94
021-043-015-000 1233 SWAN DR 1.000 46.94
021-043-016-000 1237 SWAN DR 1.000 46.94
021-043-017-000 737 SKIMMER DR 1.000 46.94
021-043-018-000 733 SKIMMER DR 1.000 46.94
021-043-019-000 729 SKIMMER DR 1.000 46.94
021-043-020-000 725 SKIMMER DR 1.000 46.94
021-043-021-000 721 SKIMMER DR 1.000 46.94
021-043-022-000 717 SKIMMER DR 1.000 46.94
021-043-023-000 713 SKIMMER DR 1.000 46.94
021-043-024-000 709 SKIMMER DR 1.000 46.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 29 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-043-025-000 705 SKIMMER DR 1.000 46.94
021-043-026-000 701 SKIMMER DR 1.000 46.94
021-043-027-000 1235 CLIFF SWALLOW DR 1.000 46.94
021-043-028-000 1231 CLIFF SWALLOW DR 1.000 46.94
021-043-029-000 1227 CLIFF SWALLOW DR 1.000 46.94
021-043-030-000 1223 CLIFF SWALLOW DR 1.000 46.94
021-043-031-000 1217 CLIFF SWALLOW DR 1.000 46.94
021-043-032-000 1213 CLIFF SWALLOW DR 1.000 46.94
021-043-033-000 1209 CLIFF SWALLOW DR 1.000 46.94
021-043-034-000 1205 CLIFF SWALLOW DR 1.000 46.94
021-043-035-000 1201 CLIFF SWALLOW DR 1.000 46.94
021-043-036-000 703 ROADRUNNER DR 1.000 46.94
021-043-037-000 707 ROADRUNNER DR 1.000 46.94
021-043-038-000 1202 SWAN DR 1.000 46.94
021-043-039-000 1206 SWAN DR 1.000 46.94
021-043-040-000 1210 SWAN DR 1.000 46.94
021-043-041-000 1214 SWAN DR 1.000 46.94
021-043-042-000 1218 SWAN DR 1.000 46.94
021-043-043-000 1222 SWAN DR 1.000 46.94
021-043-044-000 1226 SWAN DR 1.000 46.94
021-043-045-000 730 SKIMMER DR 1.000 46.94
021-043-046-000 726 SKIMMER DR 1.000 46.94
021-043-047-000 722 SKIMMER DR 1.000 46.94
021-043-048-000 718 SKIMMER DR 1.000 46.94
021-043-049-000 714 SKIMMER DR 1.000 46.94
021-043-050-000 710 SKIMMER DR 1.000 46.94
021-043-051-000 703 WOODCREEPER CT 1.000 46.94
021-043-052-000 707 WOODCREEPER CT 1.000 46.94
021-043-053-000 711 WOODCREEPER CT 1.000 46.94
021-043-054-000 715 WOODCREEPER CT 1.000 46.94
021-043-055-000 712 WOODCREEPER CT 1.000 46.94
021-043-056-000 708 WOODCREEPER CT 1.000 46.94
021-043-057-000 704 WOODCREEPER CT 1.000 46.94
021-044-001-000 121 HEARTLAND RANCH AVE 1.000 46.94
021-044-002-000 125 HEARTLAND RANCH AVE 1.000 46.94
021-044-003-000 129 HEARTLAND RANCH AVE 1.000 46.94
021-044-004-000 133 HEARTLAND RANCH AVE 1.000 46.94
021-044-005-000 137 HEARTLAND RANCH AVE 1.000 46.94
021-044-006-000 141 HEARTLAND RANCH AVE 1.000 46.94
021-044-007-000 145 HEARTLAND RANCH AVE 1.000 46.94
021-044-008-000 144 DOWITCHER DR 1.000 46.94
021-044-009-000 140 DOWITCHER DR 1.000 46.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-044-010-000 136 DOWITCHER DR 1.000 46.94
021-044-011-000 132 DOWITCHER DR 1.000 46.94
021-044-012-000 128 DOWITCHER DR 1.000 46.94
021-044-013-000 124 DOWITCHER DR 1.000 46.94
021-044-014-000 120 DOWITCHER DR 1.000 46.94
021-044-015-000 1219 WIGEON LN 1.000 46.94
021-044-016-000 1223 WIGEON LN 1.000 46.94
021-044-017-000 1227 WIGEON LN 1.000 46.94
021-044-018-000 1231 WIGEON LN 1.000 46.94
021-044-019-000 1235 WIGEON LN 1.000 46.94
021-044-020-000 1239 WIGEON LN 1.000 46.94
021-044-021-000 1243 WIGEON LN 1.000 46.94
021-044-022-000 1247 WIGEON LN 1.000 46.94
021-044-023-000 1248 GREBE LN 1.000 46.94
021-044-024-000 1244 GREBE LN 1.000 46.94
021-044-025-000 1240 GREBE LN 1.000 46.94
021-044-026-000 1236 GREBE LN 1.000 46.94
021-044-027-000 1232 GREBE LN 1.000 46.94
021-044-028-000 1228 GREBE LN 1.000 46.94
021-044-029-000 1224 GREBE LN 1.000 46.94
021-044-030-000 1220 GREBE LN 1.000 46.94
021-044-031-000 1219 GREBE LN 1.000 46.94
021-044-032-000 1223 GREBE LN 1.000 46.94
021-044-033-000 1227 GREBE LN 1.000 46.94
021-044-034-000 1231 GREBE LN 1.000 46.94
021-044-035-000 1235 GREBE LN 1.000 46.94
021-044-036-000 1239 GREBE LN 1.000 46.94
021-044-037-000 1243 GREBE LN 1.000 46.94
021-044-038-000 1247 GREBE LN 1.000 46.94
021-044-039-000 1246 KESTREL DR 1.000 46.94
021-044-040-000 1242 KESTREL DR 1.000 46.94
021-044-041-000 1238 KESTREL DR 1.000 46.94
021-044-042-000 1234 KESTREL DR 1.000 46.94
021-044-043-000 1230 KESTREL DR 1.000 46.94
021-044-044-000 1226 KESTREL DR 1.000 46.94
021-044-045-000 1222 KESTREL DR 1.000 46.94
021-044-046-000 1218 KESTREL DR 1.000 46.94
021-044-047-000 1219 KESTREL DR 1.000 46.94
021-044-048-000 1223 KESTREL DR 1.000 46.94
021-044-049-000 1227 KESTREL DR 1.000 46.94
021-044-050-000 1231 KESTREL DR 1.000 46.94
021-044-051-000 1235 KESTREL DR 1.000 46.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 31 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-044-052-000 1239 KESTREL DR 1.000 46.94
021-044-053-000 1243 KESTREL DR 1.000 46.94
021-044-054-000 1247 KESTREL DR 1.000 46.94
021-044-056-000 1218 GANNET LN 1.000 46.94
021-044-057-000 1222 GANNET LN 1.000 46.94
021-044-058-000 1226 GANNET LN 1.000 46.94
021-044-059-000 1230 GANNET LN 1.000 46.94
021-044-060-000 1234 GANNET LN 1.000 46.94
021-044-061-000 1238 GANNET LN 1.000 46.94
021-044-062-000 1242 GANNET LN 1.000 46.94
021-044-063-000 1246 GANNET LN 1.000 46.94
021-044-064-000 1251 GANNET LN 1.000 46.94
021-044-065-000 1247 GANNET LN 1.000 46.94
021-044-066-000 1243 GANNET LN 1.000 46.94
021-044-067-000 1239 GANNET LN 1.000 46.94
021-044-068-000 1235 GANNET LN 1.000 46.94
021-044-069-000 1231 GANNET LN 1.000 46.94
021-044-070-000 1227 GANNET LN 1.000 46.94
021-044-071-000 1223 GANNET LN 1.000 46.94
021-044-072-000 1219 GANNET LN 1.000 46.94
021-044-073-000 1215 GANNET LN 1.000 46.94
021-044-074-000 232 DOWITCHER DR 1.000 46.94
021-044-075-000 228 DOWITCHER DR 1.000 46.94
021-044-076-000 224 DOWITCHER DR 1.000 46.94
021-044-077-000 220 DOWITCHER DR 1.000 46.94
021-044-078-000 216 DOWITCHER DR 1.000 46.94
021-044-079-000 217 HEARTLAND RANCH AVE 1.000 46.94
021-044-080-000 221 HEARTLAND RANCH AVE 1.000 46.94
021-044-081-000 225 HEARTLAND RANCH AVE 1.000 46.94
021-044-082-000 229 HEARTLAND RANCH AVE 1.000 46.94
021-044-083-000 233 HEARTLAND RANCH AVE 1.000 46.94
021-045-001-000 1204 WIGEON LN 1.000 46.94
021-045-002-000 1208 WIGEON LN 1.000 46.94
021-045-003-000 1212 WIGEON LN 1.000 46.94
021-045-004-000 1216 WIGEON LN 1.000 46.94
021-045-005-000 1220 WIGEON LN 1.000 46.94
021-045-006-000 1224 WIGEON LN 1.000 46.94
021-045-007-000 1228 WIGEON LN 1.000 46.94
021-045-008-000 1232 WIGEON LN 1.000 46.94
021-045-009-000 1236 WIGEON LN 1.000 46.94
021-045-010-000 1240 WIGEON LN 1.000 46.94
021-045-011-000 1244 WIGEON LN 1.000 46.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 32 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-045-012-000 1248 WIGEON LN 1.000 46.94
021-045-013-000 1253 PIPIT DR 1.000 46.94
021-045-014-000 1249 PIPIT DR 1.000 46.94
021-045-015-000 1245 PIPIT DR 1.000 46.94
021-045-016-000 1241 PIPIT DR 1.000 46.94
021-045-017-000 1237 PIPIT DR 1.000 46.94
021-045-018-000 1233 PIPIT DR 1.000 46.94
021-045-019-000 1229 PIPIT DR 1.000 46.94
021-045-020-000 1223 PIPIT DR 1.000 46.94
021-045-021-000 1219 PIPIT DR 1.000 46.94
021-045-022-000 1215 PIPIT DR 1.000 46.94
021-045-023-000 1209 PIPIT DR 1.000 46.94
021-045-024-000 1205 PIPIT DR 1.000 46.94
021-045-025-000 1200 PIPIT DR 1.000 46.94
021-045-026-000 1204 PIPIT DR 1.000 46.94
021-045-027-000 1208 PIPIT DR 1.000 46.94
021-045-028-000 1212 PIPIT DR 1.000 46.94
021-045-029-000 1216 PIPIT DR 1.000 46.94
021-045-030-000 1220 PIPIT DR 1.000 46.94
021-045-031-000 1224 PIPIT DR 1.000 46.94
021-045-032-000 1228 PIPIT DR 1.000 46.94
021-045-033-000 1232 PIPIT DR 1.000 46.94
021-045-034-000 1236 PIPIT DR 1.000 46.94
021-045-035-000 1237 BULLFINCH DR 1.000 46.94
021-045-036-000 1233 BULLFINCH DR 1.000 46.94
021-045-037-000 1229 BULLFINCH DR 1.000 46.94
021-045-038-000 1225 BULLFINCH DR 1.000 46.94
021-045-039-000 1221 BULLFINCH DR 1.000 46.94
021-045-040-000 1217 BULLFINCH DR 1.000 46.94
021-045-041-000 1213 BULLFINCH DR 1.000 46.94
021-045-042-000 1209 BULLFINCH DR 1.000 46.94
021-045-043-000 1205 BULLFINCH DR 1.000 46.94
021-045-044-000 1201 BULLFINCH DR 1.000 46.94
021-045-045-000 1200 BULLFINCH DR 1.000 46.94
021-045-046-000 1204 BULLFINCH DR 1.000 46.94
021-045-047-000 1208 BULLFINCH DR 1.000 46.94
021-045-048-000 1212 BULLFINCH DR 1.000 46.94
021-045-049-000 1216 BULLFINCH DR 1.000 46.94
021-045-050-000 1220 BULLFINCH DR 1.000 46.94
021-045-051-000 1224 BULLFINCH DR 1.000 46.94
021-045-052-000 1228 BULLFINCH DR 1.000 46.94
021-045-053-000 1232 BULLFINCH DR 1.000 46.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-045-054-000 1236 BULLFINCH DR 1.000 46.94
021-045-055-000 1237 YELLOWHAMMER DR 1.000 46.94
021-045-056-000 1233 YELLOWHAMMER DR 1.000 46.94
021-045-057-000 1229 YELLOWHAMMER DR 1.000 46.94
021-045-058-000 1225 YELLOWHAMMER DR 1.000 46.94
021-045-059-000 1221 YELLOWHAMMER DR 1.000 46.94
021-045-060-000 1217 YELLOWHAMMER DR 1.000 46.94
021-045-061-000 1213 YELLOWHAMMER DR 1.000 46.94
021-045-062-000 1209 YELLOWHAMMER DR 1.000 46.94
021-045-063-000 1205 YELLOWHAMMER DR 1.000 46.94
021-045-064-000 1201 YELLOWHAMMER DR 1.000 46.94
021-045-065-000 1202 YELLOWHAMMER DR 1.000 46.94
021-045-066-000 1206 YELLOWHAMMER DR 1.000 46.94
021-045-067-000 1210 YELLOWHAMMER DR 1.000 46.94
021-045-068-000 1214 YELLOWHAMMER DR 1.000 46.94
021-045-069-000 1218 YELLOWHAMMER DR 1.000 46.94
021-045-070-000 1222 YELLOWHAMMER DR 1.000 46.94
021-045-071-000 1226 YELLOWHAMMER DR 1.000 46.94
021-045-072-000 1230 YELLOWHAMMER DR 1.000 46.94
021-045-073-000 1234 YELLOWHAMMER DR 1.000 46.94
021-045-074-000 1238 YELLOWHAMMER DR 1.000 46.94
021-045-075-000 1242 YELLOWHAMMER DR 1.000 46.94
021-045-076-000 63 BLACK CROW LN 1.000 46.94
021-045-077-000 67 BLACK CROW LN 1.000 46.94
021-045-078-000 71 BLACK CROW LN 1.000 46.94
021-045-079-000 75 BLACK CROW LN 1.000 46.94
021-045-080-000 79 BLACK CROW LN 1.000 46.94
021-045-081-000 83 BLACK CROW LN 1.000 46.94
021-045-082-000 87 BLACK CROW LN 1.000 46.94
021-045-083-000 91 BLACK CROW LN 1.000 46.94
021-045-084-000 95 BLACK CROW LN 1.000 46.94
021-045-085-000 99 BLACK CROW LN 1.000 46.94
021-046-001-000 1146 PIPIT DR 1.000 46.94
021-046-002-000 1142 PIPIT DR 1.000 46.94
021-046-003-000 1138 PIPIT DR 1.000 46.94
021-046-004-000 1134 PIPIT DR 1.000 46.94
021-046-005-000 1130 PIPIT DR 1.000 46.94
021-046-006-000 1126 PIPIT DR 1.000 46.94
021-046-007-000 1122 PIPIT DR 1.000 46.94
021-046-008-000 1118 PIPIT DR 1.000 46.94
021-046-009-000 1114 PIPIT DR 1.000 46.94
021-046-010-000 1110 PIPIT DR 1.000 46.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 34 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-046-011-000 1106 PIPIT DR 1.000 46.94
021-046-012-000 1102 PIPIT DR 1.000 46.94
021-046-013-000 91 JAMES BURKE AVE 1.000 46.94
021-046-014-000 1111 BULLFINCH DR 1.000 46.94
021-046-015-000 1115 BULLFINCH DR 1.000 46.94
021-046-016-000 1119 BULLFINCH DR 1.000 46.94
021-046-017-000 1123 BULLFINCH DR 1.000 46.94
021-046-018-000 1127 BULLFINCH DR 1.000 46.94
021-046-019-000 1131 BULLFINCH DR 1.000 46.94
021-046-020-000 1135 BULLFINCH DR 1.000 46.94
021-046-021-000 1139 BULLFINCH DR 1.000 46.94
021-046-022-000 1143 BULLFINCH DR 1.000 46.94
021-046-023-000 1147 BULLFINCH DR 1.000 46.94
021-046-024-000 1146 BULLFINCH DR 1.000 46.94
021-046-025-000 1142 BULLFINCH DR 1.000 46.94
021-046-026-000 1138 BULLFINCH DR 1.000 46.94
021-046-027-000 1134 BULLFINCH DR 1.000 46.94
021-046-028-000 1130 BULLFINCH DR 1.000 46.94
021-046-029-000 1126 BULLFINCH DR 1.000 46.94
021-046-030-000 1122 BULLFINCH DR 1.000 46.94
021-046-031-000 1118 BULLFINCH DR 1.000 46.94
021-046-032-000 1114 BULLFINCH DR 1.000 46.94
021-046-033-000 1110 BULLFINCH DR 1.000 46.94
021-046-034-000 1106 BULLFINCH DR 1.000 46.94
021-046-035-000 1107 YELLOWHAMMER DR 1.000 46.94
021-046-036-000 1111 YELLOWHAMMER DR 1.000 46.94
021-046-037-000 1115 YELLOWHAMMER DR 1.000 46.94
021-046-038-000 1119 YELLOWHAMMER DR 1.000 46.94
021-046-039-000 1123 YELLOWHAMMER DR 1.000 46.94
021-046-040-000 1127 YELLOWHAMMER DR 1.000 46.94
021-046-041-000 1131 YELLOWHAMMER DR 1.000 46.94
021-046-042-000 1135 YELLOWHAMMER DR 1.000 46.94
021-046-043-000 1139 YELLOWHAMMER DR 1.000 46.94
021-046-044-000 1143 YELLOWHAMMER DR 1.000 46.94
021-046-045-000 1147 YELLOWHAMMER DR 1.000 46.94
021-046-046-000 1148 YELLOWHAMMER DR 1.000 46.94
021-046-047-000 1144 YELLOWHAMMER DR 1.000 46.94
021-046-048-000 1140 YELLOWHAMMER DR 1.000 46.94
021-046-049-000 1136 YELLOWHAMMER DR 1.000 46.94
021-046-050-000 1132 YELLOWHAMMER DR 1.000 46.94
021-046-051-000 1128 YELLOWHAMMER DR 1.000 46.94
021-046-052-000 1124 YELLOWHAMMER DR 1.000 46.94
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 35 of 114 05/02/2022 03:25:16PM City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-046-053-000 1120 YELLOWHAMMER DR 1.000 46.94
021-046-054-000 1116 YELLOWHAMMER DR 1.000 46.94
021-046-055-000 1112 YELLOWHAMMER DR 1.000 46.94
021-046-056-000 1108 YELLOWHAMMER DR 1.000 46.94
021-046-057-000 1104 YELLOWHAMMER DR 1.000 46.94
021-046-058-000 1100 YELLOWHAMMER DR 1.000 46.94
021-046-059-000 70 JAMES BURKE AVE 1.000 46.94
021-046-060-000 74 JAMES BURKE AVE 1.000 46.94
021-046-061-000 78 JAMES BURKE DR 1.000 46.94
021-046-062-000 82 JAMES BURKE AVE 1.000 46.94
021-046-063-000 86 JAMES BURKE AVE 1.000 46.94
021-046-064-000 90 JAMES BURKE AVE 1.000 46.94
021-046-065-000 94 JAMES BURKE AVE 1.000 46.94
349 Accounts 349.000 $16,382.06
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 36 of 114 05/02/2022 03:25:16PM City of Patterson
Keystone Pacific Business Park Annex 1 LMD
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-085-024-000 2701 KEYSTONE PACIFIC PKWY 28.000 $16,513.28 021-085-027-000 HAGGERTY DR 28.500 16,808.16
021-085-028-000 2710 KEYSTONE PACIFIC PKWY 46.000 27,128.96 3 Accounts 102.500 $60,450.40
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 37 of 114 05/02/2022 03:25:16PM City of Patterson
Keystone Pacific Business Park Landscape MaintDist
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-085-006-000 BALDWIN RD 6.000 $7,650.00
021-085-013-000 KEYSTONE PACIFIC PKWY 11.250 19,125.00
021-085-014-000 2065 KEYSTONE PACIFIC PKWY 63.000 107,100.00 021-085-017-000 KEYSTONE PACIFIC PKWY 3.750 6,375.00
021-085-020-000 2280 KEYSTONE PACIFIC PKWY 0.000 5,100.00 021-085-021-000 2400 KEYSTONE PACIFIC PKWY 52.000 88,400.00 021-085-032-000 801 BALDWIN RD 3.750 6,375.00
021-088-001-000 555 BALDWIN RD 3.000 5,100.00
021-088-002-000 525 BALDWIN RD 3.000 5,100.00
021-088-003-000 505 BALDWIN RD 2.000 3,400.00
021-088-004-000 510 KEYSTONE BLVD 2.000 3,400.00
021-088-005-000 530 KEYSTONE BLVD 1.000 1,700.00
021-088-006-000 530 KEYSTONE BLVD 1.000 1,700.00
021-088-007-000 530 KEYSTONE BLVD 1.000 1,700.00
021-088-008-000 1700 KEYSTONE PACIFIC PKWY 1.000 1,700.00 021-088-009-000 1700 KEYSTONE PACIFIC PKWY 1.000 1,700.00 021-088-010-000 1700 KEYSTONE PACIFIC PKWY 1.000 1,700.00 021-088-011-000 KEYSTONE PACIFIC PKWY 4.000 5,100.00
021-088-012-000 1950 KEYSTONE PACIFIC PKWY 3.000 5,100.00 021-088-013-000 515 KEYSTONE BLVD 3.000 5,100.00
021-088-016-000 520 PARK CENTER DR 0.000 5,100.00
21 Accounts 165.750 $287,725.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 38 of 114 05/02/2022 03:25:16PM City of Patterson
Kinshire Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
048-053-001-000 500 CLOVER AVE 1.000 $47.42
048-053-002-000 504 CLOVER AVE 1.000 47.42
048-053-003-000 508 CLOVER AVE 1.000 47.42
048-053-004-000 512 CLOVER AVE 1.000 47.42
048-053-005-000 516 CLOVER AVE 1.000 47.42
048-053-006-000 520 CLOVER AVE 1.000 47.42
048-053-007-000 524 CLOVER AVE 1.000 47.42
048-053-008-000 528 CLOVER AVE 1.000 47.42
048-053-009-000 532 CLOVER AVE 1.000 47.42
048-053-010-000 536 CLOVER AVE 1.000 47.42
048-053-011-000 539 KLOPPING CT 1.000 47.42
048-053-012-000 535 KLOPPING CT 1.000 47.42
048-053-013-000 531 KLOPPING CT 1.000 47.42
048-053-014-000 527 KLOPPING CT 1.000 47.42
048-053-015-000 523 KLOPPING CT 1.000 47.42
048-053-019-000 524 KLOPPING CT 1.000 47.42
048-053-020-000 528 KLOPPING CT 1.000 47.42
048-053-021-000 532 KLOPPING CT 1.000 47.42
048-053-022-000 536 KLOPPING CT 1.000 47.42
048-053-023-000 723 KINSHIRE WAY 1.000 47.42
048-053-024-000 719 KINSHIRE WAY 1.000 47.42
048-053-025-000 715 KINSHIRE WAY 1.000 47.42
048-053-026-000 543 NINTH ST 1.000 47.42
048-053-027-000 539 NINTH ST 1.000 47.42
048-053-028-000 535 NINTH ST 1.000 47.42
048-053-029-000 531 NINTH ST 1.000 47.42
048-053-030-000 527 NINTH ST 1.000 47.42
048-053-031-000 523 NINTH ST 1.000 47.42
048-053-032-000 519 NINTH ST 1.000 47.42
048-053-033-000 515 S NINTH ST 1.000 47.42
048-053-034-000 511 NINTH ST 1.000 47.42
048-053-035-000 704 BONNEAU CT 1.000 47.42
048-053-036-000 708 BONNEAU CT 1.000 47.42
048-053-037-000 712 BONNEAU CT 1.000 47.42
048-053-038-000 714 BONNEAU CT 1.000 47.42
048-053-039-000 717 BONNEAU CT 1.000 47.42
048-053-040-000 713 BONNEAU CT 1.000 47.42
048-053-041-000 709 BONNEAU CT 1.000 47.42
048-053-042-000 705 BONNEAU CT 1.000 47.42
048-053-043-000 701 BONNEAU CT 1.000 47.42
048-053-044-000 500 NINTH ST 1.000 47.42
048-053-045-000 504 NINTH ST 1.000 47.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 39 of 114 05/02/2022 03:25:16PM City of Patterson
Kinshire Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
048-053-046-000 508 NINTH ST 1.000 47.42
048-053-047-000 512 NINTH ST 1.000 47.42
048-053-048-000 516 NINTH ST 1.000 47.42
048-053-049-000 520 NINTH ST 1.000 47.42
048-053-050-000 524 NINTH ST 1.000 47.42
048-053-051-000 528 NINTH ST 1.000 47.42
048-053-052-000 532 NINTH ST 1.000 47.42
048-053-053-000 536 NINTH ST 1.000 47.42
048-053-054-000 540 NINTH ST 1.000 47.42
048-053-055-000 544 S NINTH ST 1.000 47.42
048-053-056-000 548 NINTH ST 1.000 47.42
048-053-057-000 552 NINTH ST 1.000 47.42
048-053-058-000 700 KINSHIRE WAY 1.000 47.42
048-053-059-000 704 KINSHIRE WAY 1.000 47.42
048-053-060-000 708 KINSHIRE WAY 1.000 47.42
048-053-061-000 712 KINSHIRE WAY 1.000 47.42
048-053-062-000 716 KINSHIRE WAY 1.000 47.42
048-053-063-000 720 KINSHIRE WAY 1.000 47.42
048-053-064-000 724 KINSHIRE WAY 1.000 47.42
048-053-065-000 728 KINSHIRE WAY 1.000 47.42
048-053-066-000 732 KINSHIRE WAY 1.000 47.42
048-053-067-000 736 KINSHIRE WAY 1.000 47.42
048-053-068-000 740 KINSHIRE WAY 1.000 47.42
048-053-097-000 520 KLOPPING CT 1.000 47.42
048-053-099-000 519 KLOPPING CT 1.000 47.42
048-053-100-000 516 KLOPPING CT 1.000 47.42
68 Accounts 68.000 $3,224.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 40 of 114 05/02/2022 03:25:16PM City of Patterson
Miraggio Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
048-057-046-000 870 MIRAGGIO DR 1.000 $541.54
048-057-047-000 866 MIRAGGIO DR 1.000 541.54
048-057-048-000 862 MIRAGGIO DR 1.000 541.54
048-057-049-000 858 MIRAGGIO DR 1.000 541.54
048-057-050-000 854 MIRAGGIO DR 1.000 541.54
048-057-051-000 850 MIRAGGIO DR 1.000 541.54
048-057-052-000 846 MIRAGGIO DR 1.000 541.54
048-057-053-000 842 MIRAGGIO DR 1.000 541.54
048-057-054-000 522 TUSCANY CT 1.000 541.54
048-057-055-000 518 TUSCANY CT 1.000 541.54
048-057-056-000 514 TUSCANY CT 1.000 541.54
048-057-057-000 510 TUSCANY CT 1.000 541.54
048-057-058-000 506 TUSCANY CT 1.000 541.54
048-057-059-000 505 TUSCANY CT 1.000 541.54
048-057-060-000 509 TUSCANY CT 1.000 541.54
048-057-061-000 845 MIRAGGIO DR 1.000 541.54
048-057-062-000 849 MIRAGGIO DR 1.000 541.54
048-057-063-000 853 MIRAGGIO DR 1.000 541.54
048-057-064-000 857 MIRAGGIO DR 1.000 541.54
048-057-065-000 538 PHILOMENA CT 1.000 541.54
048-057-066-000 534 PHILOMENA CT 1.000 541.54
048-057-067-000 533 PHILOMENA CT 1.000 541.54
048-057-068-000 537 PHILOMENA CT 1.000 541.54
048-057-069-000 867 MIRAGGIO DR 1.000 541.54
048-057-070-000 871 MIRAGGIO DR 1.000 541.54
25 Accounts 25.000 $13,538.50
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 41 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
047-050-001-000 505 BERLIN WAY 1.000 $41.72
047-050-002-000 509 BERLIN WAY 1.000 41.72
047-050-003-000 513 BERLIN WAY 1.000 41.72
047-050-004-000 517 BERLIN WAY 1.000 41.72
047-050-005-000 601 BERLIN WAY 1.000 41.72
047-050-006-000 605 BERLIN WAY 1.000 41.72
047-050-007-000 609 BERLIN WAY 1.000 41.72
047-050-008-000 613 BERLIN WAY 1.000 41.72
047-050-009-000 617 BERLIN WAY 1.000 41.72
047-050-010-000 621 BERLIN WAY 1.000 41.72
047-050-011-000 625 BERLIN WAY 1.000 41.72
047-050-012-000 629 BERLIN WAY 1.000 41.72
047-050-013-000 633 BERLIN WAY 1.000 41.72
047-050-014-000 637 BERLIN WAY 1.000 41.72
047-050-015-000 636 BERLIN WAY 1.000 41.72
047-050-016-000 632 BERLIN WAY 1.000 41.72
047-050-017-000 628 BERLIN WAY 1.000 41.72
047-050-018-000 624 BERLIN WAY 1.000 41.72
047-050-019-000 620 BERLIN WAY 1.000 41.72
047-050-020-000 616 BERLIN WAY 1.000 41.72
047-050-021-000 612 BERLIN WAY 1.000 41.72
047-050-022-000 608 BERLIN WAY 1.000 41.72
047-050-023-000 604 BERLIN WAY 1.000 41.72
047-050-024-000 600 BERLIN WAY 1.000 41.72
047-050-025-000 601 SPOONER CT 1.000 41.72
047-050-026-000 605 SPOONER CT 1.000 41.72
047-050-027-000 609 SPOONER CT 1.000 41.72
047-050-028-000 613 SPOONER CT 1.000 41.72
047-050-029-000 617 SPOONER CT 1.000 41.72
047-050-030-000 621 SPOONER CT 1.000 41.72
047-050-031-000 625 SPOONER CT 1.000 41.72
047-050-032-000 629 SPOONER CT 1.000 41.72
047-050-033-000 633 SPOONER CT 1.000 41.72
047-050-034-000 636 SPOONER CT 1.000 41.72
047-050-035-000 632 SPOONER CT 1.000 41.72
047-050-036-000 628 SPOONER CT 1.000 41.72
047-050-037-000 624 SPOONER CT 1.000 41.72
047-050-038-000 620 SPOONER CT 1.000 41.72
047-050-039-000 616 SPOONER CT 1.000 41.72
047-050-040-000 612 SPOONER CT 1.000 41.72
047-050-041-000 608 SPOONER CT 1.000 41.72
047-050-042-000 604 SPOONER CT 1.000 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 42 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
047-050-043-000 600 SPOONER CT 1.000 41.72
047-050-044-000 601 FINSTER ST 1.000 41.72
047-050-045-000 605 FINSTER ST 1.000 41.72
047-050-046-000 609 FINSTER ST 1.000 41.72
047-050-047-000 613 FINSTER ST 1.000 41.72
047-050-048-000 617 FINSTER ST 1.000 41.72
047-050-049-000 621 FINSTER ST 1.000 41.72
047-050-050-000 625 FINSTER ST 1.000 41.72
047-050-051-000 629 FINSTER ST 1.000 41.72
047-050-052-000 633 FINSTER ST 1.000 41.72
047-050-053-000 637 FINSTER ST 1.000 41.72
047-050-054-000 504 BERLIN WAY 1.000 41.72
047-050-055-000 508 BERLIN WAY 1.000 41.72
047-050-056-000 512 BERLIN WAY 1.000 41.72
047-050-057-000 516 BERLIN WAY 1.000 41.72
047-050-058-000 517 DEMSEY PL 1.000 41.72
047-050-059-000 513 DEMSEY PL 1.000 41.72
047-050-060-000 509 DEMSEY PL 1.000 41.72
047-050-061-000 504 DEMSEY PL 1.000 41.72
047-050-062-000 508 DEMSEY PL 1.000 41.72
047-050-063-000 512 DEMSEY PL 1.000 41.72
047-050-064-000 516 DEMSEY PL 1.000 41.72
047-050-065-000 517 FINSTER ST 1.000 41.72
047-050-066-000 513 FINSTER ST 1.000 41.72
047-050-067-000 509 FINSTER ST 1.000 41.72
047-050-068-000 505 FINSTER ST 1.000 41.72
047-051-001-000 504 FINSTER ST 1.000 41.72
047-051-002-000 508 FINSTER ST 1.000 41.72
047-051-003-000 512 FINSTER ST 1.000 41.72
047-051-004-000 516 FINSTER ST 1.000 41.72
047-051-005-000 517 NORDELL PL 1.000 41.72
047-051-006-000 513 NORDELL PL 1.000 41.72
047-051-007-000 509 NORDELL PL 1.000 41.72
047-051-008-000 504 NORDELL PL 1.000 41.72
047-051-009-000 508 NORDELL PL 1.000 41.72
047-051-010-000 512 NORDELL PL 1.000 41.72
047-051-011-000 516 NORDELL PL 1.000 41.72
047-051-012-000 600 FINSTER ST 1.000 41.72
047-051-013-000 604 FINSTER ST 1.000 41.72
047-051-014-000 608 FINSTER ST 1.000 41.72
047-051-015-000 612 FINSTER ST 1.000 41.72
047-051-016-000 616 FINSTER ST 1.000 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 43 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
047-051-017-000 620 FINSTER ST 1.000 41.72
047-051-018-000 624 FINSTER ST 1.000 41.72
047-051-019-000 628 FINSTER ST 1.000 41.72
047-051-020-000 632 FINSTER ST 1.000 41.72
047-051-021-000 636 FINSTER ST 1.000 41.72
047-051-022-000 601 TOTMAN CT 1.000 41.72
047-051-023-000 605 TOTMAN CT 1.000 41.72
047-051-024-000 609 TOTMAN CT 1.000 41.72
047-051-025-000 613 TOTMAN CT 1.000 41.72
047-051-026-000 617 TOTMAN CT 1.000 41.72
047-051-027-000 621 TOTMAN CT 1.000 41.72
047-051-028-000 625 TOTMAN CT 1.000 41.72
047-051-029-000 629 TOTMAN CT 1.000 41.72
047-051-030-000 633 TOTMAN CT 1.000 41.72
047-051-031-000 637 TOTMAN CT 1.000 41.72
047-051-032-000 636 TOTMAN CT 1.000 41.72
047-051-033-000 632 TOTMAN CT 1.000 41.72
047-051-034-000 628 TOTMAN CT 1.000 41.72
047-051-035-000 624 TOTMAN CT 1.000 41.72
047-051-036-000 620 TOTMAN CT 1.000 41.72
047-051-037-000 616 TOTMAN CT 1.000 41.72
047-051-038-000 612 TOTMAN CT 1.000 41.72
047-051-039-000 608 TOTMAN CT 1.000 41.72
047-051-040-000 604 TOTMAN CT 1.000 41.72
047-051-041-000 600 TOTMAN CT 1.000 41.72
047-051-045-000 102 S HARTLEY ST 1.000 41.72
047-051-046-000 609 HILLSTOCK CT 1.000 41.72
047-051-047-000 613 HILLSTOCK CT 1.000 41.72
047-051-048-000 619 HILLSTOCK CT 1.000 41.72
047-051-049-000 623 HILLSTOCK CT 1.000 41.72
047-051-050-000 627 HILLSTOCK CT 1.000 41.72
047-051-051-000 631 HILLSTOCK CT 1.000 41.72
047-051-052-000 635 HILLSTOCK CT 1.000 41.72
047-051-053-000 639 HILLSTOCK CT 1.000 41.72
047-051-054-000 636 HILLSTOCK CT 1.000 41.72
047-051-055-000 632 HILLSTOCK CT 1.000 41.72
047-051-056-000 628 HILLSTOCK CT 1.000 41.72
047-051-057-000 624 HILLSTOCK CT 1.000 41.72
047-051-058-000 620 HILLSTOCK CT 1.000 41.72
047-051-059-000 616 HILLSTOCK CT 1.000 41.72
047-051-060-000 612 HILLSTOCK CT 1.000 41.72
047-051-061-000 608 HILLSTOCK CT 1.000 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 44 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
047-051-062-000 604 HILLSTOCK CT 1.000 41.72
048-054-001-000 115 PARAMATTA DR 1.000 41.72
048-054-002-000 501 SEARS DR 1.000 41.72
048-054-003-000 505 SEARS DR 1.000 41.72
048-054-004-000 509 SEARS DR 1.000 41.72
048-054-005-000 513 SEARS DR 1.000 41.72
048-054-006-000 517 SEARS DR 1.000 41.72
048-054-007-000 521 SEARS DR 1.000 41.72
048-054-008-000 525 SEARS DR 1.000 41.72
048-054-009-000 529 SEARS DR 1.000 41.72
048-054-010-000 533 SEARS DR 1.000 41.72
048-054-015-000 553 SEARS DR 1.000 41.72
048-054-016-000 109 S HARTLEY ST 1.000 41.72
048-054-017-000 105 S HARTLEY ST 1.000 41.72
048-054-018-000 100 S HARTLEY ST 1.000 41.72
048-054-019-000 104 S HARTLEY ST 1.000 41.72
048-054-020-000 108 S HARTLEY ST 1.000 41.72
048-054-021-000 601 SEARS DR 1.000 41.72
048-054-022-000 605 SEARS DR 1.000 41.72
048-054-023-000 609 SEARS DR 1.000 41.72
048-054-024-000 613 SEARS DR 1.000 41.72
048-054-025-000 617 SEARS DR 1.000 41.72
048-054-031-000 537 SEARS DR 1.000 41.72
048-054-032-000 541 SEARS DR 1.000 41.72
048-054-037-000 545 SEARS DR 1.000 41.72
048-054-039-000 549 SEARS DR 1.000 41.72
048-055-001-000 119 PARAMATTA DR 1.000 41.72
048-055-002-000 123 PARAMATTA DR 1.000 41.72
048-055-003-000 127 PARAMATTA DR 1.000 41.72
048-055-004-000 131 PARAMATTA DR 1.000 41.72
048-055-005-000 135 PARAMATTA DR 1.000 41.72
048-055-006-000 139 PARAMATTA DR 1.000 41.72
048-055-007-000 143 PARAMATTA DR 1.000 41.72
048-055-008-000 201 PARAMATTA DR 1.000 41.72
048-055-009-000 144 PARAMATTA DR 1.000 41.72
048-055-010-000 140 PARAMATTA DR 1.000 41.72
048-055-011-000 136 PARAMATTA DR 1.000 41.72
048-055-012-000 132 PARAMATTA DR 1.000 41.72
048-055-013-000 128 PARAMATTA DR 1.000 41.72
048-055-014-000 124 PARAMATTA DR 1.000 41.72
048-055-015-000 508 SEARS DR 1.000 41.72
048-055-016-000 512 SEARS DR 1.000 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 45 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
048-055-017-000 516 SEARS DR 1.000 41.72
048-055-018-000 520 SEARS DR 1.000 41.72
048-055-019-000 524 SEARS DR 1.000 41.72
048-055-020-000 528 SEARS DR 1.000 41.72
048-055-021-000 532 SEARS DR 1.000 41.72
048-055-022-000 536 SEARS DR 1.000 41.72
048-055-023-000 540 SEARS DR 1.000 41.72
048-055-024-000 544 SEARS DR 1.000 41.72
048-055-025-000 548 SEARS DR 1.000 41.72
048-055-026-000 552 SEARS DR 1.000 41.72
048-055-027-000 555 MESSER PL 1.000 41.72
048-055-028-000 551 MESSER PL 1.000 41.72
048-055-029-000 547 MESSER PL 1.000 41.72
048-055-030-000 543 MESSER PL 1.000 41.72
048-055-031-000 539 MESSER PL 1.000 41.72
048-055-032-000 535 MESSER PL 1.000 41.72
048-055-033-000 531 MESSER PL 1.000 41.72
048-055-034-000 527 MESSER PL 1.000 41.72
048-055-035-000 523 MESSER PL 1.000 41.72
048-055-036-000 519 MESSER PL 1.000 41.72
048-055-037-000 520 MESSER PL 1.000 41.72
048-055-038-000 522 MESSER PL 1.000 41.72
048-055-039-000 526 MESSER PL 1.000 41.72
048-055-040-000 530 MESSER PL 1.000 41.72
048-055-041-000 534 MESSER PL 1.000 41.72
048-055-042-000 538 MESSER PL 1.000 41.72
048-055-043-000 542 MESSER PL 1.000 41.72
048-055-044-000 546 MESSER PL 1.000 41.72
048-055-045-000 550 MESSER PL 1.000 41.72
048-055-046-000 554 MESSER PL 1.000 41.72
048-055-047-000 553 WESTFIELD PL 1.000 41.72
048-055-048-000 549 WESTFIELD PL 1.000 41.72
048-055-049-000 545 WESTFIELD PL 1.000 41.72
048-055-050-000 541 WESTFIELD PL 1.000 41.72
048-055-051-000 537 WESTFIELD PL 1.000 41.72
048-055-052-000 533 WESTFIELD PL 1.000 41.72
048-055-053-000 529 WESTFIELD PL 1.000 41.72
048-055-054-000 525 WESTFIELD PL 1.000 41.72
048-055-055-000 521 WESTFIELD PL 1.000 41.72
048-055-056-000 517 WESTFIELD PL 1.000 41.72
048-055-057-000 616 SEARS DR 1.000 41.72
048-055-058-000 612 SEARS DR 1.000 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 46 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
048-055-059-000 608 SEARS DR 1.000 41.72
048-055-060-000 604 SEARS DR 1.000 41.72
048-055-061-000 600 SEARS DR 1.000 41.72
048-055-062-000 603 YANCEY CT 1.000 41.72
048-055-063-000 607 YANCEY CT 1.000 41.72
048-055-064-000 611 YANCEY CT 1.000 41.72
048-055-065-000 615 YANCEY CT 1.000 41.72
048-055-066-000 619 YANCEY CT 1.000 41.72
048-055-067-000 618 YANCEY CT 1.000 41.72
048-055-068-000 614 YANCEY CT 1.000 41.72
048-055-069-000 610 YANCEY CT 1.000 41.72
048-055-070-000 606 YANCEY CT 1.000 41.72
048-055-071-000 602 YANCEY CT 1.000 41.72
048-055-072-000 601 WESTFIELD LN 1.000 41.72
048-055-073-000 605 WESTFIELD LN 1.000 41.72
048-055-074-000 609 WESTFIELD LN 1.000 41.72
048-055-075-000 613 WESTFIELD LN 1.000 41.72
048-055-076-000 617 WESTFIELD LN 1.000 41.72
048-056-001-000 205 PARAMATTA DR 1.000 41.72
048-056-002-000 209 PARAMATTA DR 1.000 41.72
048-056-003-000 213 PARAMATTA DR 1.000 41.72
048-056-004-000 217 PARAMATTA DR 1.000 41.72
048-056-005-000 502 CHESTERFIELD DR 1.000 41.72
048-056-006-000 504 CHESTERFIELD DR 1.000 41.72
048-056-007-000 508 CHESTERFIELD DR 1.000 41.72
048-056-008-000 510 CHESTERFIELD DR 1.000 41.72
048-056-009-000 514 CHESTERFIELD DR 1.000 41.72
048-056-010-000 518 CHESTERFIELD DR 1.000 41.72
048-056-011-000 522 CHESTERFIELD DR 1.000 41.72
048-056-012-000 526 CHESTERFIELD DR 1.000 41.72
048-056-013-000 530 CHESTERFIELD DR 1.000 41.72
048-056-014-000 534 CHESTERFIELD DR 1.000 41.72
048-056-015-000 538 CHESTERFIELD DR 1.000 41.72
048-056-016-000 542 CHESTERFIELD DR 1.000 41.72
048-056-017-000 546 CHESTERFIELD DR 1.000 41.72
048-056-018-000 550 CHESTERFIELD DR 1.000 41.72
048-056-019-000 602 CHESTERFIELD CT 1.000 41.72
048-056-020-000 606 CHESTERFIELD CT 1.000 41.72
048-056-021-000 610 CHESTERFIELD CT 1.000 41.72
048-056-022-000 614 CHESTERFIELD CT 1.000 41.72
048-056-023-000 618 CHESTERFIELD CT 1.000 41.72
048-056-024-000 619 CHESTERFIELD CT 1.000 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 47 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
048-056-025-000 615 CHESTERFIELD CT 1.000 41.72
048-056-026-000 611 CHESTERFIELD CT 1.000 41.72
048-056-027-000 607 CHESTERFIELD CT 1.000 41.72
048-056-028-000 603 CHESTERFIELD CT 1.000 41.72
048-056-029-000 551 CHESTERFIELD DR 1.000 41.72
048-056-030-000 547 CHESTERFIELD DR 1.000 41.72
048-056-031-000 543 CHESTERFIELD DR 1.000 41.72
048-056-032-000 539 CHESTERFIELD DR 1.000 41.72
048-056-033-000 535 CHESTERFIELD DR 1.000 41.72
048-056-034-000 531 CHESTERFIELD DR 1.000 41.72
048-056-035-000 527 CHESTERFIELD DR 1.000 41.72
048-056-036-000 523 CHESTERFIELD DR 1.000 41.72
048-056-037-000 519 CHESTERFIELD DR 1.000 41.72
048-056-038-000 515 CHESTERFIELD DR 1.000 41.72
048-056-039-000 511 CHESTERFIELD DR 1.000 41.72
048-056-040-000 507 CHESTERFIELD DR 1.000 41.72
048-056-041-000 204 PARAMATTA DR 1.000 41.72
048-056-042-000 200 PARAMATTA DR 1.000 41.72
048-056-043-000 516 WESTFIELD PL 1.000 41.72
048-056-044-000 520 WESTFIELD PL 1.000 41.72
048-056-045-000 524 WESTFIELD PL 1.000 41.72
048-056-046-000 528 WESTFIELD PL 1.000 41.72
048-056-047-000 532 WESTFIELD PL 1.000 41.72
048-056-048-000 536 WESTFIELD PL 1.000 41.72
048-056-049-000 540 WESTFIELD PL 1.000 41.72
048-056-050-000 544 WESTFIELD PL 1.000 41.72
048-056-051-000 548 WESTFIELD PL 1.000 41.72
048-056-052-000 552 WESTFIELD PL 1.000 41.72
048-056-053-000 600 WESTFIELD LN 1.000 41.72
048-056-054-000 604 WESTFIELD LN 1.000 41.72
048-056-055-000 608 WESTFIELD LN 1.000 41.72
048-056-056-000 612 WESTFIELD LN 1.000 41.72
048-056-057-000 616 WESTFIELD LN 1.000 41.72
285 Accounts 285.000 $11,890.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 48 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-071-001-000 1420 OASIS LN 1.000 $590.54
021-071-002-000 1424 OASIS LN 1.000 590.54
021-071-003-000 32 IMAGE CT 1.000 590.54
021-071-004-000 38 IMAGE CT 1.000 590.54
021-071-005-000 44 IMAGE CT 1.000 590.54
021-071-006-000 50 IMAGE CT 1.000 590.54
021-071-007-000 57 IMAGE CT 1.000 590.54
021-071-008-000 51 IMAGE CT 1.000 590.54
021-071-009-000 45 IMAGE CT 1.000 590.54
021-071-010-000 39 IMAGE CT 1.000 590.54
021-071-011-000 33 IMAGE CT 1.000 590.54
021-071-012-000 1502 OASIS LN 1.000 590.54
021-071-013-000 1506 OASIS LN 1.000 590.54
021-071-014-000 1510 OASIS LN 1.000 590.54
021-071-015-000 1514 OASIS LN 1.000 590.54
021-071-016-000 1518 OASIS LN 1.000 590.54
021-071-017-000 1522 OASIS LN 1.000 590.54
021-071-018-000 1526 OASIS LN 1.000 590.54
021-071-019-000 1530 OASIS LN 1.000 590.54
021-071-020-000 1534 OASIS LN 1.000 590.54
021-071-021-000 1538 OASIS LN 1.000 590.54
021-071-022-000 1542 OASIS LN 1.000 590.54
021-071-023-000 1546 OASIS LN 1.000 590.54
021-071-024-000 38 NOSTALGIA AVE 1.000 590.54
021-071-025-000 44 NOSTALGIA AVE 1.000 590.54
021-071-026-000 50 NOSTALGIA AVE 1.000 590.54
021-071-027-000 56 NOSTALGIA AVE 1.000 590.54
021-071-028-000 62 NOSTALGIA AVE 1.000 590.54
021-071-029-000 69 NOSTALGIA AVE 1.000 590.54
021-071-030-000 63 NOSTALGIA AVE 1.000 590.54
021-071-031-000 57 NOSTALGIA AVE 1.000 590.54
021-071-032-000 51 NOSTALGIA AVE 1.000 590.54
021-071-033-000 45 NOSTALGIA AVE 1.000 590.54
021-071-034-000 39 NOSTALGIA AVE 1.000 590.54
021-071-035-000 33 NOSTALGIA AVE 1.000 590.54
021-071-036-000 27 NOSTALGIA AVE 1.000 590.54
021-071-037-000 1547 OASIS LN 1.000 590.54
021-071-038-000 1543 OASIS LN 1.000 590.54
021-071-039-000 1539 OASIS LN 1.000 590.54
021-071-040-000 1535 OASIS LN 1.000 590.54
021-071-041-000 1531 OASIS LN 1.000 590.54
021-071-042-000 1527 OASIS LN 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 49 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-071-043-000 1523 OASIS LN 1.000 590.54
021-071-044-000 1519 OASIS LN 1.000 590.54
021-071-045-000 1515 OASIS LN 1.000 590.54
021-071-046-000 1511 OASIS LN 1.000 590.54
021-071-047-000 1507 OASIS LN 1.000 590.54
021-071-048-000 1503 OASIS LN 1.000 590.54
021-071-049-000 1445 OASIS LN 1.000 590.54
021-071-050-000 1441 OASIS LN 1.000 590.54
021-071-051-000 1437 OASIS LN 1.000 590.54
021-071-052-000 1433 OASIS LN 1.000 590.54
021-071-053-000 1429 OASIS LN 1.000 590.54
021-071-054-000 1425 OASIS LN 1.000 590.54
021-071-055-000 1421 OASIS LN 1.000 590.54
021-072-001-000 68 NOSTALGIA AVE 1.000 590.54
021-072-002-000 1535 HORIZON LN 1.000 590.54
021-072-003-000 1531 HORIZON LN 1.000 590.54
021-072-004-000 1527 HORIZON LN 1.000 590.54
021-072-005-000 1523 HORIZON LN 1.000 590.54
021-072-006-000 1519 HORIZON LN 1.000 590.54
021-072-007-000 1515 HORIZON LN 1.000 590.54
021-072-008-000 73 ILLUSION CT 1.000 590.54
021-072-009-000 67 ILLUSION CT 1.000 590.54
021-072-010-000 62 ILLUSION CT 1.000 590.54
021-072-011-000 68 ILLUSION CT 1.000 590.54
021-072-012-000 74 ILLUSION CT 1.000 590.54
021-072-013-000 1511 HORIZON LN 1.000 590.54
021-072-014-000 1507 HORIZON LN 1.000 590.54
021-072-015-000 1503 HORIZON LN 1.000 590.54
021-072-016-000 1455 HORIZON LN 1.000 590.54
021-072-017-000 1451 HORIZON LN 1.000 590.54
021-072-018-000 1447 HORIZON LN 1.000 590.54
021-072-019-000 1443 HORIZON LN 1.000 590.54
021-072-020-000 1439 HORIZON LN 1.000 590.54
021-072-022-000 1434 HORIZON LN 1.000 590.54
021-072-023-000 1438 HORIZON LN 1.000 590.54
021-072-024-000 1442 HORIZON LN 1.000 590.54
021-072-025-000 1446 HORIZON LN 1.000 590.54
021-072-026-000 1450 HORIZON LN 1.000 590.54
021-072-027-000 1454 HORIZON LN 1.000 590.54
021-072-028-000 1504 HORIZON LN 1.000 590.54
021-072-029-000 1508 HORIZON LN 1.000 590.54
021-072-030-000 1512 HORIZON LN 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 50 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-072-031-000 1516 HORIZON LN 1.000 590.54
021-072-032-000 1520 HORIZON LN 1.000 590.54
021-072-033-000 1524 HORIZON LN 1.000 590.54
021-072-034-000 1528 HORIZON LN 1.000 590.54
021-072-035-000 1532 HORIZON LN 1.000 590.54
021-072-036-000 1536 HORIZON LN 1.000 590.54
021-072-037-000 1540 HORIZON LN 1.000 590.54
021-072-038-000 107 NOSTALGIA AVE 1.000 590.54
021-072-039-000 101 NOSTALGIA AVE 1.000 590.54
021-072-040-000 75 NOSTALGIA AVE 1.000 590.54
021-073-001-000 1423 HORIZON LN 1.000 590.54
021-073-002-000 1419 HORIZON LN 1.000 590.54
021-073-003-000 1415 HORIZON LN 1.000 590.54
021-073-004-000 121 MIRROR CT 1.000 590.54
021-073-005-000 115 MIRROR CT 1.000 590.54
021-073-006-000 109 MIRROR CT 1.000 590.54
021-073-007-000 103 MIRROR CT 1.000 590.54
021-073-008-000 104 MIRROR CT 1.000 590.54
021-073-009-000 110 MIRROR CT 1.000 590.54
021-073-010-000 116 MIRROR CT 1.000 590.54
021-073-011-000 122 MIRROR CT 1.000 590.54
021-073-012-000 128 MIRROR CT 1.000 590.54
021-073-013-000 134 MIRROR CT 1.000 590.54
021-073-014-000 140 MIRROR CT 1.000 590.54
021-073-015-000 1323 HORIZON LN 1.000 590.54
021-073-016-000 1319 HORIZON LN 1.000 590.54
021-073-017-000 1315 HORIZON LN 1.000 590.54
021-073-018-000 1311 HORIZON LN 1.000 590.54
021-073-019-000 1307 HORIZON LN 1.000 590.54
021-073-020-000 1303 HORIZON LN 1.000 590.54
021-073-021-000 139 PORTRAIT LN 1.000 590.54
021-073-022-000 133 PORTRAIT LN 1.000 590.54
021-073-023-000 127 PORTRAIT LN 1.000 590.54
021-073-024-000 121 PORTRAIT LN 1.000 590.54
021-073-025-000 115 PORTRAIT LN 1.000 590.54
021-073-026-000 109 PORTRAIT LN 1.000 590.54
021-073-027-000 103 PORTRAIT LN 1.000 590.54
021-073-028-000 102 PORTRAIT LN 1.000 590.54
021-073-029-000 108 PORTRAIT LN 1.000 590.54
021-073-030-000 114 PORTRAIT LN 1.000 590.54
021-073-031-000 120 PORTRAIT LN 1.000 590.54
021-073-032-000 126 PORTRAIT LN 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 51 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-073-033-000 132 PORTRAIT LN 1.000 590.54
021-073-034-000 138 PORTRAIT LN 1.000 590.54
021-073-035-000 144 PORTRAIT LN 1.000 590.54
021-073-036-000 150 PORTRAIT LN 1.000 590.54
021-073-037-000 1304 HORIZON LN 1.000 590.54
021-073-039-000 1308 HORIZON LN 1.000 590.54
021-073-040-000 1312 HORIZON LN 1.000 590.54
021-073-041-000 1316 HORIZON LN 1.000 590.54
021-073-042-000 1320 HORIZON LN 1.000 590.54
021-073-043-000 1324 HORIZON LN 1.000 590.54
021-073-044-000 1328 HORIZON LN 1.000 590.54
021-073-045-000 1404 HORIZON LN 1.000 590.54
021-073-046-000 1408 HORIZON LN 1.000 590.54
021-073-047-000 1412 HORIZON LN 1.000 590.54
021-073-048-000 1416 HORIZON LN 1.000 590.54
021-073-049-000 1420 HORIZON LN 1.000 590.54
021-073-050-000 1424 HORIZON LN 1.000 590.54
021-074-001-000 1416 OASIS LN 1.000 590.54
021-074-002-000 1412 OASIS LN 1.000 590.54
021-074-003-000 31 ECHO CT 1.000 590.54
021-074-004-000 37 ECHO CT 1.000 590.54
021-074-005-000 43 ECHO CT 1.000 590.54
021-074-006-000 49 ECHO CT 1.000 590.54
021-074-007-000 48 ECHO CT 1.000 590.54
021-074-008-000 42 ECHO CT 1.000 590.54
021-074-009-000 36 ECHO CT 1.000 590.54
021-074-010-000 30 ECHO CT 1.000 590.54
021-074-011-000 1318 OASIS LN 1.000 590.54
021-074-012-000 1314 OASIS LN 1.000 590.54
021-074-013-000 1310 OASIS LN 1.000 590.54
021-074-014-000 1306 OASIS LN 1.000 590.54
021-074-015-000 1302 OASIS LN 1.000 590.54
021-074-016-000 41 PORTRAIT LN 1.000 590.54
021-074-017-000 47 PORTRAIT LN 1.000 590.54
021-074-018-000 53 PORTRAIT LN 1.000 590.54
021-074-019-000 59 PORTRAIT LN 1.000 590.54
021-074-020-000 65 PORTRAIT LN 1.000 590.54
021-074-021-000 71 PORTRAIT LN 1.000 590.54
021-074-022-000 76 PORTRAIT LN 1.000 590.54
021-074-023-000 70 PORTRAIT LN 1.000 590.54
021-074-024-000 64 PORTRAIT LN 1.000 590.54
021-074-025-000 58 PORTRAIT LN 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 52 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-074-026-000 52 PORTRAIT LN 1.000 590.54
021-074-029-000 34 PORTRAIT LN 1.000 590.54
021-074-030-000 28 PORTRAIT LN 1.000 590.54
021-074-031-000 1301 OASIS LN 1.000 590.54
021-074-032-000 1305 OASIS LN 1.000 590.54
021-074-033-000 1309 OASIS LN 1.000 590.54
021-074-034-000 1313 OASIS LN 1.000 590.54
021-074-035-000 1317 OASIS LN 1.000 590.54
021-074-036-000 1321 OASIS LN 1.000 590.54
021-074-037-000 1401 OASIS LN 1.000 590.54
021-074-038-000 1405 OASIS LN 1.000 590.54
021-074-039-000 1409 OASIS LN 1.000 590.54
021-074-040-000 1413 OASIS LN 1.000 590.54
021-074-041-000 1417 OASIS LN 1.000 590.54
021-074-046-000 46 PORTRAIT LN 1.000 590.54
021-074-047-000 40 PORTRAIT LN 1.000 590.54
021-075-001-000 1433 MARIGOLD DR 1.000 590.54
021-075-002-000 1429 MARIGOLD DR 1.000 590.54
021-075-003-000 1425 MARIGOLD DR 1.000 590.54
021-075-004-000 1421 MARIGOLD DR 1.000 590.54
021-075-005-000 1417 MARIGOLD DR 1.000 590.54
021-075-006-000 1413 MARIGOLD DR 1.000 590.54
021-075-007-000 1409 MARIGOLD DR 1.000 590.54
021-075-008-000 1405 MARIGOLD DR 1.000 590.54
021-075-009-000 1341 MARIGOLD DR 1.000 590.54
021-075-010-000 1337 MARIGOLD DR 1.000 590.54
021-075-011-000 1333 MARIGOLD DR 1.000 590.54
021-075-012-000 1329 MARIGOLD DR 1.000 590.54
021-075-013-000 1325 MARIGOLD DR 1.000 590.54
021-075-014-000 1321 ZINNIA CT 1.000 590.54
021-075-015-000 1317 ZINNIA CT 1.000 590.54
021-075-016-000 1313 ZINNIA CT 1.000 590.54
021-075-017-000 1309 ZINNIA CT 1.000 590.54
021-075-018-000 1305 ZINNIA CT 1.000 590.54
021-075-019-000 1306 ZINNIA CT 1.000 590.54
021-075-020-000 1310 ZINNIA CT 1.000 590.54
021-075-021-000 1314 ZINNIA CT 1.000 590.54
021-075-022-000 1318 ZINNIA CT 1.000 590.54
021-075-023-000 243 TULIP LN 1.000 590.54
021-075-024-000 249 TULIP LN 1.000 590.54
021-075-025-000 255 TULIP LN 1.000 590.54
021-075-026-000 261 TULIP LN 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 53 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-075-027-000 256 ORCHID LN 1.000 590.54
021-075-028-000 250 ORCHID LN 1.000 590.54
021-075-029-000 244 ORCHID LN 1.000 590.54
021-075-030-000 238 ORCHID LN 1.000 590.54
021-075-031-000 1404 MARIGOLD DR 1.000 590.54
021-075-032-000 1408 MARIGOLD DR 1.000 590.54
021-075-033-000 1412 MARIGOLD DR 1.000 590.54
021-075-034-000 1416 MARIGOLD DR 1.000 590.54
021-075-035-000 1420 MARIGOLD DR 1.000 590.54
021-075-036-000 1424 MARIGOLD DR 1.000 590.54
021-075-037-000 206 SCARLET LN 1.000 590.54
021-075-038-000 212 SCARLET LN 1.000 590.54
021-075-039-000 218 SCARLET LN 1.000 590.54
021-075-040-000 224 SCARLET LN 1.000 590.54
021-075-041-000 230 SCARLET LN 1.000 590.54
021-075-042-000 236 SCARLET LN 1.000 590.54
021-075-043-000 242 SCARLET LN 1.000 590.54
021-075-044-000 248 SCARLET LN 1.000 590.54
021-075-045-000 253 BELLFLOWER CT 1.000 590.54
021-075-046-000 247 BELLFLOWER CT 1.000 590.54
021-075-047-000 241 BELLFLOWER CT 1.000 590.54
021-075-048-000 235 BELLFLOWER CT 1.000 590.54
021-075-049-000 234 BELLFLOWER CT 1.000 590.54
021-075-050-000 240 BELLFLOWER CT 1.000 590.54
021-075-051-000 246 BELLFLOWER CT 1.000 590.54
021-075-052-000 252 BELLFLOWER CT 1.000 590.54
021-075-053-000 257 ORCHID LN 1.000 590.54
021-075-054-000 251 ORCHID LN 1.000 590.54
021-075-055-000 245 ORCHID LN 1.000 590.54
021-076-001-000 1437 MARIGOLD DR 1.000 590.54
021-076-002-000 1441 MARIGOLD DR 1.000 590.54
021-076-003-000 1445 MARIGOLD DR 1.000 590.54
021-076-004-000 1449 MARIGOLD DR 1.000 590.54
021-076-005-000 1453 MARIGOLD DR 1.000 590.54
021-076-006-000 1505 MARIGOLD DR 1.000 590.54
021-076-007-000 1509 MARIGOLD DR 1.000 590.54
021-076-008-000 1513 MARIGOLD DR 1.000 590.54
021-076-009-000 1517 MARIGOLD DR 1.000 590.54
021-076-010-000 1521 MARIGOLD DR 1.000 590.54
021-076-011-000 1525 MARIGOLD DR 1.000 590.54
021-076-012-000 1529 MARIGOLD DR 1.000 590.54
021-076-013-000 1533 MARIGOLD DR 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 54 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-076-014-000 1537 MARIGOLD DR 1.000 590.54
021-076-015-000 1541 MARIGOLD DR 1.000 590.54
021-076-016-000 1545 MARIGOLD DR 1.000 590.54
021-076-017-000 1549 MARIGOLD DR 1.000 590.54
021-076-018-000 137 LAVENDER LN 1.000 590.54
021-076-019-000 143 LAVENDER LN 1.000 590.54
021-076-020-000 149 LAVENDER LN 1.000 590.54
021-076-021-000 155 LAVENDER LN 1.000 590.54
021-076-022-000 207 LAVENDER LN 1.000 590.54
021-076-023-000 213 LAVENDER LN 1.000 590.54
021-076-024-000 219 LAVENDER LN 1.000 590.54
021-076-025-000 224 LAVENDER LN 1.000 590.54
021-076-026-000 218 LAVENDER LN 1.000 590.54
021-076-027-000 212 LAVENDER LN 1.000 590.54
021-076-028-000 206 LAVENDER LN 1.000 590.54
021-076-029-000 154 LAVENDER LN 1.000 590.54
021-076-030-000 148 LAVENDER LN 1.000 590.54
021-076-031-000 1538 MARIGOLD DR 1.000 590.54
021-076-032-000 1534 MARIGOLD DR 1.000 590.54
021-076-033-000 1530 MARIGOLD DR 1.000 590.54
021-076-034-000 147 DAYLILLY LN 1.000 590.54
021-076-035-000 153 DAYLILLY LN 1.000 590.54
021-076-036-000 205 DAYLILLY LN 1.000 590.54
021-076-037-000 211 DAYLILLY LN 1.000 590.54
021-076-038-000 217 DAYLILLY LN 1.000 590.54
021-076-039-000 223 DAYLILLY LN 1.000 590.54
021-076-040-000 222 DAYLILLY LN 1.000 590.54
021-076-041-000 216 DAYLILLY LN 1.000 590.54
021-076-042-000 210 DAYLILLY LN 1.000 590.54
021-076-043-000 204 DAYLILLY LN 1.000 590.54
021-076-044-000 152 DAYLILLY LN 1.000 590.54
021-076-045-000 146 DAYLILLY LN 1.000 590.54
021-076-046-000 1520 MARIGOLD DR 1.000 590.54
021-076-047-000 1516 MARIGOLD DR 1.000 590.54
021-076-048-000 1512 MARIGOLD DR 1.000 590.54
021-076-049-000 145 ABELIA LN 1.000 590.54
021-076-050-000 151 ABELIA LN 1.000 590.54
021-076-051-000 203 ABELIA LN 1.000 590.54
021-076-052-000 209 ABELIA LN 1.000 590.54
021-076-053-000 215 ABELIA LN 1.000 590.54
021-076-054-000 221 ABELIA LN 1.000 590.54
021-076-055-000 220 ABELIA LN 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 55 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-076-056-000 214 ABELIA LN 1.000 590.54
021-076-057-000 208 ABELIA LN 1.000 590.54
021-076-058-000 202 ABELIA LN 1.000 590.54
021-076-059-000 150 ABELIA LN 1.000 590.54
021-076-060-000 144 ABELIA LN 1.000 590.54
021-076-061-000 138 ABELIA LN 1.000 590.54
021-077-001-000 237 SCARLET LN 1.000 590.54
021-077-002-000 243 SCARLET LN 1.000 590.54
021-077-003-000 1454 AZALEA DR 1.000 590.54
021-077-004-000 1458 AZALEA DR 1.000 590.54
021-077-005-000 1506 AZALEA DR 1.000 590.54
021-077-006-000 1510 AZALEA DR 1.000 590.54
021-077-007-000 1514 AZALEA DR 1.000 590.54
021-077-008-000 1518 AZALEA DR 1.000 590.54
021-077-009-000 1522 AZALEA DR 1.000 590.54
021-077-010-000 1526 AZALEA DR 1.000 590.54
021-077-011-000 1530 AZALEA DR 1.000 590.54
021-077-012-000 1534 AZALEA DR 1.000 590.54
021-077-013-000 1538 AZALEA DR 1.000 590.54
021-077-014-000 238 LAVENDER LN 1.000 590.54
021-077-015-000 244 LAVENDER LN 1.000 590.54
021-077-016-000 250 LAVENDER LN 1.000 590.54
021-077-017-000 1539 PHLOX DR 1.000 590.54
021-077-018-000 1535 PHLOX DR 1.000 590.54
021-077-019-000 1531 PHLOX DR 1.000 590.54
021-077-020-000 1527 PHLOX DR 1.000 590.54
021-077-021-000 1523 PHLOX DR 1.000 590.54
021-077-022-000 1519 PHLOX DR 1.000 590.54
021-077-023-000 1515 PHLOX DR 1.000 590.54
021-077-024-000 1511 PHLOX DR 1.000 590.54
021-077-025-000 1507 PHLOX DR 1.000 590.54
021-077-026-000 1459 PHLOX DR 1.000 590.54
021-077-027-000 1455 PHLOX DR 1.000 590.54
021-077-028-000 249 SCARLET LN 1.000 590.54
021-077-029-000 255 SCARLET LN 1.000 590.54
021-077-030-000 1456 PHLOX DR 1.000 590.54
021-077-031-000 1460 PHLOX DR 1.000 590.54
021-077-032-000 1508 PHLOX DR 1.000 590.54
021-077-033-000 1512 PHLOX DR 1.000 590.54
021-077-034-000 1516 PHLOX DR 1.000 590.54
021-077-035-000 1520 PHLOX DR 1.000 590.54
021-077-036-000 1524 PHLOX DR 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 56 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-077-037-000 1528 PHLOX DR 1.000 590.54
021-077-038-000 1532 PHLOX DR 1.000 590.54
021-077-039-000 1536 PHLOX DR 1.000 590.54
021-077-040-000 1540 PHLOX DR 1.000 590.54
021-077-041-000 264 LAVENDER LN 1.000 590.54
021-077-042-000 270 LAVENDER LN 1.000 590.54
021-077-043-000 302 LAVENDER LN 1.000 590.54
021-077-044-000 1541 DAISY DR 1.000 590.54
021-077-045-000 1537 DAISY DR 1.000 590.54
021-077-046-000 1533 DAISY DR 1.000 590.54
021-077-047-000 1529 DAISY DR 1.000 590.54
021-077-048-000 1525 DAISY DR 1.000 590.54
021-077-049-000 1521 DAISY DR 1.000 590.54
021-077-050-000 1517 DAISY DR 1.000 590.54
021-077-051-000 1513 DAISY DR 1.000 590.54
021-077-052-000 1509 DAISY DR 1.000 590.54
021-077-053-000 1461 DAISY DR 1.000 590.54
021-077-054-000 1457 DAISY DR 1.000 590.54
021-077-055-000 261 SCARLET LN 1.000 590.54
021-077-056-000 301 SCARLET LN 1.000 590.54
021-077-057-000 1450 DAISY DR 1.000 590.54
021-077-058-000 1454 DAISY DR 1.000 590.54
021-077-059-000 1458 DAISY DR 1.000 590.54
021-077-060-000 1462 DAISY DR 1.000 590.54
021-077-061-000 1510 DAISY DR 1.000 590.54
021-077-062-000 1514 DAISY DR 1.000 590.54
021-077-063-000 1518 DAISY DR 1.000 590.54
021-077-064-000 1522 DAISY DR 1.000 590.54
021-077-065-000 1526 DAISY DR 1.000 590.54
021-077-066-000 1530 DAISY DR 1.000 590.54
021-077-067-000 1534 DAISY DR 1.000 590.54
021-077-068-000 1538 DAISY DR 1.000 590.54
021-077-069-000 1542 DAISY DR 1.000 590.54
021-077-070-000 1546 DAISY DR 1.000 590.54
021-077-071-000 1550 DAISY DR 1.000 590.54
021-077-072-000 1554 DAISY DR 1.000 590.54
021-077-073-000 315 LAVENDER LN 1.000 590.54
021-077-074-000 309 LAVENDER LN 1.000 590.54
021-077-075-000 303 LAVENDER LN 1.000 590.54
021-077-076-000 269 LAVENDER LN 1.000 590.54
021-077-077-000 263 LAVENDER LN 1.000 590.54
021-077-078-000 257 LAVENDER LN 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 57 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-077-079-000 251 LAVENDER LN 1.000 590.54
021-077-080-000 245 LAVENDER LN 1.000 590.54
021-077-081-000 239 LAVENDER LN 1.000 590.54
021-077-082-000 225 LAVENDER LN 1.000 590.54
021-078-001-000 1009 WINTER LN 1.000 590.54
021-078-002-000 1005 WINTER LN 1.000 590.54
021-078-003-000 1001 WINTER LN 1.000 590.54
021-078-004-000 188 SPRING AVE 1.000 590.54
021-078-005-000 194 SPRING AVE 1.000 590.54
021-078-006-000 200 SPRING AVE 1.000 590.54
021-078-007-000 206 SPRING AVE 1.000 590.54
021-078-008-000 212 SPRING AVE 1.000 590.54
021-078-009-000 218 SPRING AVE 1.000 590.54
021-078-010-000 224 SPRING AVE 1.000 590.54
021-078-011-000 230 SPRING AVE 1.000 590.54
021-078-012-000 236 SPRING AVE 1.000 590.54
021-078-013-000 242 SPRING AVE 1.000 590.54
021-078-014-000 1004 SUMMER LN 1.000 590.54
021-078-015-000 1008 SUMMER LN 1.000 590.54
021-078-016-000 1012 SUMMER LN 1.000 590.54
021-078-017-000 1016 SUMMER LN 1.000 590.54
021-078-018-000 1020 SUMMER LN 1.000 590.54
021-078-019-000 1024 SUMMER LN 1.000 590.54
021-078-020-000 1028 SUMMER LN 1.000 590.54
021-078-021-000 243 FALL AVE 1.000 590.54
021-078-022-000 237 FALL AVE 1.000 590.54
021-078-023-000 231 FALL AVE 1.000 590.54
021-078-024-000 225 FALL AVE 1.000 590.54
021-078-025-000 215 FALL AVE 1.000 590.54
021-078-026-000 209 FALL AVE 1.000 590.54
021-078-027-000 203 FALL AVE 1.000 590.54
021-078-028-000 197 FALL AVE 1.000 590.54
021-078-029-000 191 FALL AVE 1.000 590.54
021-078-030-000 185 FALL AVE 1.000 590.54
021-078-031-000 1035 WINTER LN 1.000 590.54
021-078-032-000 1031 WINTER LN 1.000 590.54
021-078-033-000 1027 WINTER LN 1.000 590.54
021-078-034-000 196 FALL AVE 1.000 590.54
021-078-035-000 202 FALL AVE 1.000 590.54
021-078-036-000 208 FALL AVE 1.000 590.54
021-078-037-000 214 FALL AVE 1.000 590.54
021-078-038-000 220 FALL AVE 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 58 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-078-039-000 226 FALL AVE 1.000 590.54
021-078-040-000 1023 SUMMER LN 1.000 590.54
021-078-041-000 1019 SUMMER LN 1.000 590.54
021-078-042-000 1015 SUMMER LN 1.000 590.54
021-078-043-000 1011 SUMMER LN 1.000 590.54
021-078-044-000 225 SPRING AVE 1.000 590.54
021-078-045-000 219 SPRING AVE 1.000 590.54
021-078-046-000 213 SPRING AVE 1.000 590.54
021-078-047-000 207 SPRING AVE 1.000 590.54
021-078-048-000 201 SPRING AVE 1.000 590.54
021-078-049-000 195 SPRING AVE 1.000 590.54
021-078-050-000 1001 CALVINSON PKWY 1.000 590.54
021-078-051-000 1005 CALVINSON PKWY 1.000 590.54
021-078-052-000 1009 CALVINSON PKWY 1.000 590.54
021-078-053-000 1013 CALVINSON PKWY 1.000 590.54
021-078-054-000 1017 CALVINSON PKWY 1.000 590.54
021-078-055-000 1021 CALVINSON PKWY 1.000 590.54
021-078-056-000 1025 CALVINSON PKWY 1.000 590.54
021-078-057-000 1029 CALVINSON PKWY 1.000 590.54
021-079-001-000 1137 GAUGIN WAY 1.000 590.54
021-079-002-000 1141 GAUGIN WAY 1.000 590.54
021-079-003-000 1145 GAUGIN WAY 1.000 590.54
021-079-004-000 1146 CABANEL LN 1.000 590.54
021-079-005-000 1142 CABANEL LN 1.000 590.54
021-079-006-000 1138 CABANEL LN 1.000 590.54
021-079-007-000 1134 CABANEL LN 1.000 590.54
021-079-008-000 1130 CABANEL LN 1.000 590.54
021-079-009-000 1126 CABANEL LN 1.000 590.54
021-079-010-000 1122 CABANEL LN 1.000 590.54
021-079-011-000 1118 CABANEL LN 1.000 590.54
021-079-012-000 1114 CABANEL LN 1.000 590.54
021-079-013-000 1110 CABANEL LN 1.000 590.54
021-079-014-000 1106 CABANEL LN 1.000 590.54
021-079-015-000 248 DURER DR 1.000 590.54
021-079-016-000 242 DURER DR 1.000 590.54
021-079-017-000 236 DURER DR 1.000 590.54
021-079-018-000 1107 CABANEL LN 1.000 590.54
021-079-019-000 1111 CABANEL LN 1.000 590.54
021-079-020-000 1115 CABANEL LN 1.000 590.54
021-079-021-000 1120 VAN GOGH LN 1.000 590.54
021-079-022-000 1116 VAN GOGH LN 1.000 590.54
021-079-023-000 1112 VAN GOGH LN 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 59 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-079-024-000 1108 VAN GOGH LN 1.000 590.54
021-079-025-000 1104 VAN GOGH LN 1.000 590.54
021-079-026-000 1100 VAN GOGH LN 1.000 590.54
021-079-027-000 223 TISSOT DR 1.000 590.54
021-079-028-000 229 TISSOT DR 1.000 590.54
021-079-029-000 235 TISSOT DR 1.000 590.54
021-079-030-000 241 TISSOT DR 1.000 590.54
021-079-031-000 247 TISSOT DR 1.000 590.54
021-079-032-000 253 TISSOT DR 1.000 590.54
021-079-033-000 1037 CALVINSON PKWY 1.000 590.54
021-079-034-000 1033 CALVINSON PKWY 1.000 590.54
021-079-035-000 240 TISSOT DR 1.000 590.54
021-079-036-000 234 TISSOT DR 1.000 590.54
021-079-037-000 228 TISSOT DR 1.000 590.54
021-079-038-000 222 TISSOT DR 1.000 590.54
021-079-039-000 216 TISSOT DR 1.000 590.54
021-079-040-000 210 TISSOT DR 1.000 590.54
021-079-041-000 211 TISSOT DR 1.000 590.54
021-079-042-000 217 TISSOT DR 1.000 590.54
021-079-043-000 1101 VAN GOGH LN 1.000 590.54
021-079-044-000 1105 VAN GOGH LN 1.000 590.54
021-079-045-000 1109 VAN GOGH LN 1.000 590.54
021-079-046-000 1113 VAN GOGH LN 1.000 590.54
021-079-047-000 1117 VAN GOGH LN 1.000 590.54
021-079-048-000 1121 VAN GOGH LN 1.000 590.54
021-079-049-000 1125 VAN GOGH LN 1.000 590.54
021-079-050-000 1129 VAN GOGH LN 1.000 590.54
021-079-051-000 1133 VAN GOGH LN 1.000 590.54
021-079-052-000 1134 GAUGIN WAY 1.000 590.54
021-079-053-000 1130 GAUGIN WAY 1.000 590.54
021-080-001-000 1133 GAUGIN WAY 1.000 590.54
021-080-002-000 1129 GAUGIN WAY 1.000 590.54
021-080-003-000 1125 GAUGIN WAY 1.000 590.54
021-080-004-000 1121 GAUGIN WAY 1.000 590.54
021-080-005-000 1117 GAUGIN WAY 1.000 590.54
021-080-006-000 1113 GAUGIN WAY 1.000 590.54
021-080-007-000 1109 GAUGIN WAY 1.000 590.54
021-080-008-000 1105 GAUGIN WAY 1.000 590.54
021-080-010-000 180 TISSOT DR 1.000 590.54
021-080-011-000 186 TISSOT DR 1.000 590.54
021-080-012-000 192 TISSOT DR 1.000 590.54
021-080-013-000 198 TISSOT DR 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 60 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-080-014-000 204 TISSOT DR 1.000 590.54
021-080-015-000 205 TISSOT DR 1.000 590.54
021-080-016-000 199 TISSOT DR 1.000 590.54
021-080-017-000 193 TISSOT DR 1.000 590.54
021-080-018-000 187 TISSOT DR 1.000 590.54
021-080-019-000 188 MONET WAY 1.000 590.54
021-080-020-000 194 MONET WAY 1.000 590.54
021-080-021-000 200 MONET WAY 1.000 590.54
021-080-022-000 1106 GAUGIN WAY 1.000 590.54
021-080-023-000 1110 GAUGIN WAY 1.000 590.54
021-080-024-000 1114 GAUGIN WAY 1.000 590.54
021-080-025-000 1118 GAUGIN WAY 1.000 590.54
021-080-026-000 1122 GAUGIN WAY 1.000 590.54
021-080-027-000 1126 GAUGIN WAY 1.000 590.54
021-081-001-000 363 WOLFPACK CT 1.000 590.54
021-081-002-000 357 WOLFPACK CT 1.000 590.54
021-081-003-000 351 WOLFPACK CT 1.000 590.54
021-081-004-000 345 WOLFPACK CT 1.000 590.54
021-081-005-000 342 ANEMONE CT 1.000 590.54
021-081-006-000 348 ANEMONE CT 1.000 590.54
021-081-007-000 354 ANEMONE CT 1.000 590.54
021-081-008-000 360 ANEMONE CT 1.000 590.54
021-081-009-000 361 ANEMONE CT 1.000 590.54
021-081-010-000 355 ANEMONE CT 1.000 590.54
021-081-011-000 349 ANEMONE CT 1.000 590.54
021-081-012-000 1104 FOUNTAIN GRASS DR 1.000 590.54
021-081-013-000 1108 FOUNTAIN GRASS DR 1.000 590.54
021-081-014-000 346 SUMMER PHLOX LN 1.000 590.54
021-081-015-000 340 SUMMER PHLOX LN 1.000 590.54
021-081-016-000 334 SUMMER PHLOX LN 1.000 590.54
021-081-017-000 328 SUMMER PHLOX LN 1.000 590.54
021-081-018-000 322 SUMMER PHLOX LN 1.000 590.54
021-081-019-000 316 SUMMER PHLOX LN 1.000 590.54
021-081-020-000 310 SUMMER PHLOX LN 1.000 590.54
021-081-021-000 304 SUMMER PHLOX LN 1.000 590.54
021-081-022-000 301 DURER DR 1.000 590.54
021-081-023-000 307 DURER DR 1.000 590.54
021-081-024-000 313 DURER DR 1.000 590.54
021-081-025-000 319 DURER DR 1.000 590.54
021-081-026-000 325 DURER DR 1.000 590.54
021-081-027-000 331 DURER DR 1.000 590.54
021-081-028-000 337 DURER DR 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 61 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-081-029-000 336 DURER DR 1.000 590.54
021-081-030-000 330 DURER DR 1.000 590.54
021-081-031-000 324 DURER DR 1.000 590.54
021-081-032-000 318 DURER DR 1.000 590.54
021-081-033-000 312 DURER DR 1.000 590.54
021-081-034-000 306 DURER DR 1.000 590.54
021-081-035-000 300 DURER DR 1.000 590.54
021-081-036-000 303 WOLFPACK CT 1.000 590.54
021-081-037-000 309 WOLFPACK CT 1.000 590.54
021-081-038-000 315 WOLFPACK CT 1.000 590.54
021-081-039-000 321 WOLFPACK CT 1.000 590.54
021-081-040-000 327 WOLFPACK CT 1.000 590.54
021-081-041-000 333 WOLFPACK CT 1.000 590.54
021-081-042-000 339 WOLFPACK CT 1.000 590.54
021-082-001-000 297 SUMMER PHLOX LN 1.000 590.54
021-082-002-000 303 SUMMER PHLOX LN 1.000 590.54
021-082-003-000 309 SUMMER PHLOX LN 1.000 590.54
021-082-004-000 315 SUMMER PHLOX LN 1.000 590.54
021-082-005-000 321 SUMMER PHLOX LN 1.000 590.54
021-082-006-000 327 SUMMER PHLOX LN 1.000 590.54
021-082-007-000 333 SUMMER PHLOX LN 1.000 590.54
021-082-008-000 339 SUMMER PHLOX LN 1.000 590.54
021-082-009-000 330 ORANGE BLOSSOM LN 1.000 590.54
021-082-010-000 324 ORANGE BLOSSOM LN 1.000 590.54
021-082-011-000 318 ORANGE BLOSSOM LN 1.000 590.54
021-082-012-000 312 ORANGE BLOSSOM LN 1.000 590.54
021-082-013-000 306 ORANGE BLOSSOM LN 1.000 590.54
021-082-014-000 300 ORANGE BLOSSOM LN 1.000 590.54
021-082-015-000 254 ORANGE BLOSSOM LN 1.000 590.54
021-082-016-000 248 ORANGE BLOSSOM LN 1.000 590.54
021-082-017-000 241 ORANGE BLOSSOM LN 1.000 590.54
021-082-018-000 247 ORANGE BLOSSOM LN 1.000 590.54
021-082-019-000 253 ORANGE BLOSSOM LN 1.000 590.54
021-082-020-000 259 ORANGE BLOSSOM LN 1.000 590.54
021-082-021-000 301 ORANGE BLOSSOM LN 1.000 590.54
021-082-022-000 307 ORANGE BLOSSOM LN 1.000 590.54
021-082-023-000 313 ORANGE BLOSSOM LN 1.000 590.54
021-082-024-000 319 ORANGE BLOSSOM LN 1.000 590.54
021-082-025-000 316 GARDEN PATCH WAY 1.000 590.54
021-082-026-000 310 GARDEN PATCH WAY 1.000 590.54
021-082-027-000 304 GARDEN PATCH WAY 1.000 590.54
021-082-028-000 258 GARDEN PATCH WAY 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 62 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-082-029-000 252 GARDEN PATCH WAY 1.000 590.54
021-082-030-000 246 GARDEN PATCH WAY 1.000 590.54
021-082-031-000 240 GARDEN PATCH WAY 1.000 590.54
021-082-032-000 234 GARDEN PATCH WAY 1.000 590.54
021-082-033-000 228 GARDEN PATCH WAY 1.000 590.54
021-082-034-000 221 GARDEN PATCH WAY 1.000 590.54
021-082-035-000 227 GARDEN PATCH WAY 1.000 590.54
021-082-036-000 233 GARDEN PATCH WAY 1.000 590.54
021-082-037-000 239 GARDEN PATCH WAY 1.000 590.54
021-082-038-000 245 GARDEN PATCH WAY 1.000 590.54
021-082-039-000 251 GARDEN PATCH WAY 1.000 590.54
021-082-040-000 257 GARDEN PATCH WAY 1.000 590.54
021-082-041-000 263 GARDEN PATCH WAY 1.000 590.54
021-082-042-000 303 GARDEN PATCH WAY 1.000 590.54
021-082-043-000 309 GARDEN PATCH WAY 1.000 590.54
021-082-044-000 315 GARDEN PATCH WAY 1.000 590.54
021-082-045-000 321 GARDEN PATCH WAY 1.000 590.54
021-082-046-000 1152 FOUNTAIN GRASS DR 1.000 590.54
021-082-047-000 1148 FOUNTAIN GRASS DR 1.000 590.54
021-082-048-000 1144 FOUNTAIN GRASS DR 1.000 590.54
021-082-049-000 1140 FOUNTAIN GRASS DR 1.000 590.54
021-082-050-000 1136 FOUNTAIN GRASS DR 1.000 590.54
021-082-051-000 1132 FOUNTAIN GRASS DR 1.000 590.54
021-082-052-000 1128 FOUNTAIN GRASS DR 1.000 590.54
021-082-053-000 1124 FOUNTAIN GRASS DR 1.000 590.54
021-082-054-000 1120 FOUNTAIN GRASS DR 1.000 590.54
021-082-055-000 1116 FOUNTAIN GRASS DR 1.000 590.54
021-082-056-000 1112 FOUNTAIN GRASS DR 1.000 590.54
021-083-001-000 29 BELLA FLORA LN 1.000 590.54
021-083-002-000 35 BELLA FLORA LN 1.000 590.54
021-083-003-000 41 BELLA FLORA LN 1.000 590.54
021-083-004-000 47 BELLA FLORA LN 1.000 590.54
021-083-005-000 53 BELLA FLORA LN 1.000 590.54
021-083-006-000 59 BELLA FLORA LN 1.000 590.54
021-083-007-000 65 BELLA FLORA LN 1.000 590.54
021-083-008-000 71 BELLA FLORA LN 1.000 590.54
021-083-009-000 1237 FAWN LILY DR 1.000 590.54
021-083-010-000 1241 FAWN LILY DR 1.000 590.54
021-083-011-000 1245 FAWN LILY DR 1.000 590.54
021-083-012-000 1249 FAWN LILY DR 1.000 590.54
021-083-013-000 1253 FAWN LILY DR 1.000 590.54
021-083-014-000 1257 FAWN LILY DR 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 63 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-083-015-000 1261 FAWN LILY DR 1.000 590.54
021-083-016-000 1265 FAWN LILY DR 1.000 590.54
021-083-020-000 1233 FAWN LILY DR 1.000 590.54
021-083-021-000 1229 FAWN LILY DR 1.000 590.54
021-083-022-000 1225 FAWN LILY DR 1.000 590.54
021-083-023-000 1221 FAWN LILY DR 1.000 590.54
021-083-024-000 1217 FAWN LILY DR 1.000 590.54
021-083-025-000 1213 FAWN LILY DR 1.000 590.54
021-083-026-000 99 MARGUERITE LN 1.000 590.54
021-083-027-000 93 MARGUERITE LN 1.000 590.54
021-083-028-000 87 MARGUERITE LN 1.000 590.54
021-083-029-000 1212 JASMINE DR 1.000 590.54
021-083-030-000 1216 JASMINE DR 1.000 590.54
021-083-031-000 1220 JASMINE DR 1.000 590.54
021-083-032-000 1224 JASMINE DR 1.000 590.54
021-083-033-000 1228 JASMINE DR 1.000 590.54
021-083-034-000 1232 JASMINE DR 1.000 590.54
021-083-036-000 1231 JASMINE DR 1.000 590.54
021-083-037-000 1227 JASMINE DR 1.000 590.54
021-083-038-000 1223 JASMINE DR 1.000 590.54
021-083-039-000 1219 JASMINE DR 1.000 590.54
021-083-040-000 1215 JASMINE DR 1.000 590.54
021-083-041-000 1211 JASMINE DR 1.000 590.54
021-083-042-000 1207 JASMINE DR 1.000 590.54
021-083-043-000 1203 JASMINE DR 1.000 590.54
021-083-044-000 1143 JASMINE DR 1.000 590.54
021-083-045-000 1142 IMPERIAL LILY DR 1.000 590.54
021-083-046-000 1202 IMPERIAL LILY DR 1.000 590.54
021-083-047-000 1206 IMPERIAL LILY DR 1.000 590.54
021-083-048-000 1210 IMPERIAL LILY DR 1.000 590.54
021-083-049-000 1214 IMPERIAL LILY DR 1.000 590.54
021-083-050-000 1218 IMPERIAL LILY DR 1.000 590.54
021-083-051-000 1222 IMPERIAL LILY DR 1.000 590.54
021-083-052-000 1226 IMPERIAL LILY DR 1.000 590.54
021-083-053-000 1230 IMPERIAL LILY DR 1.000 590.54
021-083-054-000 1229 IMPERIAL LILY DR 1.000 590.54
021-083-055-000 1225 IMPERIAL LILY DR 1.000 590.54
021-083-056-000 1221 IMPERIAL LILY DR 1.000 590.54
021-083-057-000 1217 IMPERIAL LILY DR 1.000 590.54
021-083-058-000 1213 IMPERIAL LILY DR 1.000 590.54
021-083-059-000 1209 IMPERIAL LILY DR 1.000 590.54
021-083-060-000 1205 IMPERIAL LILY DR 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 64 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-083-061-000 1201 IMPERIAL LILY DR 1.000 590.54
021-083-062-000 1145 IMPERIAL LILY DR 1.000 590.54
021-084-001-000 1260 FAWN LILY DR 1.000 590.54
021-084-002-000 1256 FAWN LILY DR 1.000 590.54
021-084-003-000 1252 FAWN LILY DR 1.000 590.54
021-084-004-000 1248 FAWN LILY DR 1.000 590.54
021-084-005-000 1244 FAWN LILY DR 1.000 590.54
021-084-006-000 1240 FAWN LILY DR 1.000 590.54
021-084-007-000 103 BELLA FLORA LN 1.000 590.54
021-084-008-000 109 BELLA FLORA LN 1.000 590.54
021-084-009-000 115 BELLA FLORA LN 1.000 590.54
021-084-010-000 1239 JEWEL FLOWER DR 1.000 590.54
021-084-011-000 1243 JEWEL FLOWER DR 1.000 590.54
021-084-012-000 1247 JEWEL FLOWER DR 1.000 590.54
021-084-013-000 1251 JEWEL FLOWER DR 1.000 590.54
021-084-014-000 1255 JEWEL FLOWER DR 1.000 590.54
021-084-015-000 1259 JEWEL FLOWER DR 1.000 590.54
021-084-016-000 1258 JEWEL FLOWER DR 1.000 590.54
021-084-017-000 1254 JEWEL FLOWER DR 1.000 590.54
021-084-018-000 1250 JEWEL FLOWER DR 1.000 590.54
021-084-019-000 1246 JEWEL FLOWER DR 1.000 590.54
021-084-020-000 1242 JEWEL FLOWER DR 1.000 590.54
021-084-021-000 1238 JEWEL FLOWER DR 1.000 590.54
021-084-022-000 1234 JEWEL FLOWER DR 1.000 590.54
021-084-023-000 1230 JEWEL FLOWER DR 1.000 590.54
021-084-024-000 1233 SWEET PEA DR 1.000 590.54
021-084-025-000 1237 SWEET PEA DR 1.000 590.54
021-084-026-000 1241 SWEET PEA DR 1.000 590.54
021-084-027-000 1245 SWEET PEA DR 1.000 590.54
021-084-028-000 1249 SWEET PEA DR 1.000 590.54
021-084-029-000 1253 SWEET PEA DR 1.000 590.54
021-084-030-000 1257 SWEET PEA DR 1.000 590.54
021-084-031-000 1261 SWEET PEA DR 1.000 590.54
021-084-032-000 1262 SWEET PEA DR 1.000 590.54
021-084-033-000 1258 SWEET PEA DR 1.000 590.54
021-084-034-000 1254 SWEET PEA DR 1.000 590.54
021-084-035-000 1250 SWEET PEA DR 1.000 590.54
021-084-036-000 1246 SWEET PEA DR 1.000 590.54
021-084-037-000 1242 SWEET PEA DR 1.000 590.54
021-084-038-000 1238 SWEET PEA DR 1.000 590.54
021-084-039-000 1234 SWEET PEA DR 1.000 590.54
021-084-042-000 1229 SWEET PEA DR 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 65 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-084-043-000 1225 SWEET PEA DR 1.000 590.54
021-084-044-000 1221 SWEET PEA DR 1.000 590.54
021-084-045-000 1217 SWEET PEA DR 1.000 590.54
021-084-046-000 1213 SWEET PEA DR 1.000 590.54
021-084-047-000 1209 SWEET PEA DR 1.000 590.54
021-084-048-000 145 MARGUERITE LN 1.000 590.54
021-084-049-000 139 MARGUERITE LN 1.000 590.54
021-084-050-000 133 MARGUERITE LN 1.000 590.54
021-084-051-000 1206 JEWEL FLOWER DR 1.000 590.54
021-084-052-000 1210 JEWEL FLOWER DR 1.000 590.54
021-084-053-000 1214 JEWEL FLOWER DR 1.000 590.54
021-084-054-000 1218 JEWEL FLOWER DR 1.000 590.54
021-084-055-000 1222 JEWEL FLOWER DR 1.000 590.54
021-084-056-000 1226 JEWEL FLOWER DR 1.000 590.54
021-084-057-000 1227 JEWEL FLOWER DR 1.000 590.54
021-084-058-000 1223 JEWEL FLOWER DR 1.000 590.54
021-084-059-000 1219 JEWEL FLOWER DR 1.000 590.54
021-084-060-000 1215 JEWEL FLOWER DR 1.000 590.54
021-084-061-000 1211 JEWEL FLOWER DR 1.000 590.54
021-084-062-000 1207 JEWEL FLOWER DR 1.000 590.54
021-084-063-000 117 MARGUERITE LN 1.000 590.54
021-084-064-000 111 MARGUERITE LN 1.000 590.54
021-084-065-000 105 MARGUERITE LN 1.000 590.54
021-084-066-000 1214 FAWN LILY DR 1.000 590.54
021-084-067-000 1218 FAWN LILY DR 1.000 590.54
021-084-068-000 1222 FAWN LILY DR 1.000 590.54
021-084-069-000 1226 FAWN LILY DR 1.000 590.54
021-084-070-000 1230 FAWN LILY DR 1.000 590.54
021-084-071-000 1234 FAWN LILY DR 1.000 590.54
021-086-001-000 1446 DAISY DR 1.000 590.54
021-086-002-000 1442 DAISY DR 1.000 590.54
021-086-003-000 1438 DAISY DR 1.000 590.54
021-086-004-000 1434 DAISY DR 1.000 590.54
021-086-005-000 1430 DAISY DR 1.000 590.54
021-086-006-000 1426 DAISY DR 1.000 590.54
021-086-007-000 1422 DAISY DR 1.000 590.54
021-086-008-000 1418 DAISY DR 1.000 590.54
021-086-009-000 1414 DAISY DR 1.000 590.54
021-086-010-000 1342 DAISY DR 1.000 590.54
021-086-011-000 1338 DAISY DR 1.000 590.54
021-086-012-000 1334 DAISY DR 1.000 590.54
021-086-013-000 1330 DAISY DR 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 66 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-086-014-000 1326 MOONFLOWER CT 1.000 590.54
021-086-015-000 1322 MOONFLOWER CT 1.000 590.54
021-086-016-000 1318 MOONFLOWER CT 1.000 590.54
021-086-017-000 1314 MOONFLOWER CT 1.000 590.54
021-086-018-000 1310 MOONFLOWER CT 1.000 590.54
021-086-019-000 1309 MOONFLOWER CT 1.000 590.54
021-086-020-000 1313 MOONFLOWER CT 1.000 590.54
021-086-021-000 1317 MOONFLOWER CT 1.000 590.54
021-086-022-000 1321 MOONFLOWER CT 1.000 590.54
021-086-023-000 1331 DAISY DR 1.000 590.54
021-086-024-000 1335 DAISY DR 1.000 590.54
021-086-025-000 1339 DAISY DR 1.000 590.54
021-086-026-000 1343 DAISY DR 1.000 590.54
021-086-027-000 1413 DAISY DR 1.000 590.54
021-086-028-000 1417 DAISY DR 1.000 590.54
021-086-029-000 1421 DAISY DR 1.000 590.54
021-086-030-000 1425 DAISY DR 1.000 590.54
021-086-031-000 1429 DAISY DR 1.000 590.54
021-086-032-000 1433 DAISY DR 1.000 590.54
021-086-033-000 1437 DAISY DR 1.000 590.54
021-086-034-000 1441 DAISY DR 1.000 590.54
021-086-035-000 1440 PHLOX DR 1.000 590.54
021-086-036-000 1436 PHLOX DR 1.000 590.54
021-086-037-000 1432 PHLOX DR 1.000 590.54
021-086-038-000 1428 PHLOX DR 1.000 590.54
021-086-039-000 1424 PHLOX DR 1.000 590.54
021-086-040-000 1420 PHLOX DR 1.000 590.54
021-086-041-000 1416 PHLOX DR 1.000 590.54
021-086-042-000 1412 PHLOX DR 1.000 590.54
021-086-043-000 1336 PHLOX DR 1.000 590.54
021-086-044-000 1332 PHLOX DR 1.000 590.54
021-086-045-000 1328 PHLOX DR 1.000 590.54
021-086-046-000 1324 PHLOX DR 1.000 590.54
021-086-047-000 1320 PENNYROYAL CT 1.000 590.54
021-086-048-000 1316 PENNYROYAL CT 1.000 590.54
021-086-049-000 1312 PENNYROYAL CT 1.000 590.54
021-086-050-000 1308 PENNYROYAL CT 1.000 590.54
021-086-051-000 1307 PENNYROYAL CT 1.000 590.54
021-086-052-000 1311 PENNYROYAL CT 1.000 590.54
021-086-053-000 1315 PENNYROYAL CT 1.000 590.54
021-086-054-000 1319 PENNYROYAL CT 1.000 590.54
021-087-001-000 152 MARGUERITE LN 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 67 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-087-002-000 146 MARGUERITE LN 1.000 590.54
021-087-003-000 140 MARGUERITE LN 1.000 590.54
021-087-004-000 134 MARGUERITE LN 1.000 590.54
021-087-005-000 128 MARGUERITE LN 1.000 590.54
021-087-006-000 122 MARGUERITE LN 1.000 590.54
021-087-007-000 116 MARGUERITE LN 1.000 590.54
021-087-008-000 110 MARGUERITE LN 1.000 590.54
021-087-009-000 104 MARGUERITE LN 1.000 590.54
021-087-010-000 98 MARGUERITE LN 1.000 590.54
021-087-011-000 92 MARGUERITE LN 1.000 590.54
021-087-012-000 1140 JASMINE DR 1.000 590.54
021-087-013-000 1136 JASMINE DR 1.000 590.54
021-087-014-000 1132 JASMINE DR 1.000 590.54
021-087-015-000 91 LEMON BLOSSOM LN 1.000 590.54
021-087-016-000 97 LEMON BLOSSOM LN 1.000 590.54
021-087-017-000 103 LEMON BLOSSOM LN 1.000 590.54
021-087-018-000 109 LEMON BLOSSOM LN 1.000 590.54
021-087-019-000 115 LEMON BLOSSOM LN 1.000 590.54
021-087-020-000 121 LEMON BLOSSOM LN 1.000 590.54
021-087-021-000 127 LEMON BLOSSOM LN 1.000 590.54
021-087-022-000 133 LEMON BLOSSOM LN 1.000 590.54
021-087-023-000 139 LEMON BLOSSOM LN 1.000 590.54
021-087-024-000 145 LEMON BLOSSOM LN 1.000 590.54
021-087-025-000 151 LEMON BLOSSOM LN 1.000 590.54
021-087-026-000 150 LEMON BLOSSOM LN 1.000 590.54
021-087-027-000 144 LEMON BLOSSOM LN 1.000 590.54
021-087-028-000 138 LEMON BLOSSOM LN 1.000 590.54
021-087-029-000 132 LEMON BLOSSOM LN 1.000 590.54
021-087-030-000 126 LEMON BLOSSOM LN 1.000 590.54
021-087-031-000 120 LEMON BLOSSOM LN 1.000 590.54
021-087-032-000 114 LEMON BLOSSOM LN 1.000 590.54
021-087-033-000 108 LEMON BLOSSOM LN 1.000 590.54
021-087-034-000 111 PEACH BLOSSOM LN 1.000 590.54
021-087-035-000 117 PEACH BLOSSOM LN 1.000 590.54
021-087-036-000 123 PEACH BLOSSOM LN 1.000 590.54
021-087-037-000 129 PEACH BLOSSOM LN 1.000 590.54
021-087-038-000 135 PEACH BLOSSOM LN 1.000 590.54
021-087-039-000 141 PEACH BLOSSOM LN 1.000 590.54
021-087-040-000 147 PEACH BLOSSOM LN 1.000 590.54
021-087-041-000 142 PEACH BLOSSOM LN 1.000 590.54
021-087-042-000 136 PEACH BLOSSOM LN 1.000 590.54
021-087-043-000 130 PEACH BLOSSOM LN 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 68 of 114 05/02/2022 03:25:16PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-087-044-000 124 PEACH BLOSSOM LN 1.000 590.54
021-087-045-000 118 PEACH BLOSSOM LN 1.000 590.54
021-087-046-000 112 PEACH BLOSSOM LN 1.000 590.54
021-087-047-000 1110 GERBER CT 1.000 590.54
021-087-048-000 1106 GERBER CT 1.000 590.54
021-087-049-000 1105 GERBER CT 1.000 590.54
021-087-050-000 1109 GERBER CT 1.000 590.54
021-087-051-000 1113 GERBER CT 1.000 590.54
021-087-052-000 1117 PLUMERIA DR 1.000 590.54
021-087-053-000 1121 PLUMERIA DR 1.000 590.54
021-087-054-000 1125 PLUMERIA DR 1.000 590.54
021-087-055-000 1129 PLUMERIA DR 1.000 590.54
021-087-056-000 1128 JASMINE DR 1.000 590.54
021-087-057-000 1124 JASMINE DR 1.000 590.54
021-087-058-000 1120 JASMINE DR 1.000 590.54
021-087-059-000 1116 JASMINE DR 1.000 590.54
021-087-060-000 1112 JASMINE DR 1.000 590.54
021-087-061-000 1108 JASMINE DR 1.000 590.54
021-087-062-000 1104 JASMINE DR 1.000 590.54
021-087-063-000 1103 JASMINE DR 1.000 590.54
021-087-064-000 1107 JASMINE DR 1.000 590.54
021-087-065-000 1111 JASMINE DR 1.000 590.54
021-087-066-000 1115 JASMINE DR 1.000 590.54
021-087-067-000 1119 JASMINE DR 1.000 590.54
021-087-068-000 1123 JASMINE DR 1.000 590.54
021-087-069-000 1127 JASMINE DR 1.000 590.54
021-087-070-000 1126 GARDENIA CT 1.000 590.54
021-087-071-000 1122 GARDENIA CT 1.000 590.54
021-087-072-000 1118 GARDENIA CT 1.000 590.54
021-087-073-000 1114 GARDENIA CT 1.000 590.54
021-087-076-000 1113 GARDENIA CT 1.000 590.54
021-087-077-000 1117 GARDENIA CT 1.000 590.54
021-087-078-000 1121 GARDENIA CT 1.000 590.54
021-087-079-000 1125 GARDENIA CT 1.000 590.54
021-087-080-000 1129 IMPERIAL LILY DR 1.000 590.54
021-087-081-000 1133 IMPERIAL LILY DR 1.000 590.54
021-087-082-000 1137 IMPERIAL LILY DR 1.000 590.54
021-087-083-000 1141 IMPERIAL LILY DR 1.000 590.54
021-087-084-000 1138 IMPERIAL LILY DR 1.000 590.54
021-087-085-000 1134 IMPERIAL LILY DR 1.000 590.54
021-087-086-000 1130 IMPERIAL LILY DR 1.000 590.54
021-087-087-000 1131 JASMINE DR 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 69 of 114 05/02/2022 03:25:17PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-087-088-000 1135 JASMINE DR 1.000 590.54
021-087-089-000 1139 JASMINE DR 1.000 590.54
021-089-003-000 218 CHERRY BLOSSOM LN 1.000 590.54
021-089-004-000 224 CHERRY BLOSSOM LN 1.000 590.54
021-089-005-000 230 CHERRY BLOSSOM LN 1.000 590.54
021-089-006-000 236 CHERRY BLOSSOM LN 1.000 590.54
021-089-007-000 242 CHERRY BLOSSOM LN 1.000 590.54
021-089-008-000 248 CHERRY BLOSSOM LN 1.000 590.54
021-089-009-000 254 CHERRY BLOSSOM LN 1.000 590.54
021-089-010-000 260 CHERRY BLOSSOM LN 1.000 590.54
021-089-011-000 266 CHERRY BLOSSOM LN 1.000 590.54
021-089-012-000 302 CHERRY BLOSSOM LN 1.000 590.54
021-089-013-000 308 CHERRY BLOSSOM LN 1.000 590.54
021-089-014-000 314 CHERRY BLOSSOM LN 1.000 590.54
021-089-015-000 320 CHERRY BLOSSOM LN 1.000 590.54
021-089-016-000 1218 HYACINTH DR 1.000 590.54
021-089-017-000 1222 HYACINTH DR 1.000 590.54
021-089-018-000 1226 HYACINTH DR 1.000 590.54
021-089-019-000 313 CHERRY BLOSSOM LN 1.000 590.54
021-089-020-000 307 CHERRY BLOSSOM LN 1.000 590.54
021-089-021-000 301 CHERRY BLOSSOM LN 1.000 590.54
021-089-022-000 267 CHERRY BLOSSOM LN 1.000 590.54
021-089-023-000 261 CHERRY BLOSSOM LN 1.000 590.54
021-089-024-000 255 CHERRY BLOSSOM LN 1.000 590.54
021-089-025-000 249 CHERRY BLOSSOM LN 1.000 590.54
021-089-026-000 243 CHERRY BLOSSOM LN 1.000 590.54
021-089-027-000 237 CHERRY BLOSSOM LN 1.000 590.54
021-089-028-000 231 CHERRY BLOSSOM LN 1.000 590.54
021-089-029-000 225 CHERRY BLOSSOM LN 1.000 590.54
021-089-030-000 219 CHERRY BLOSSOM LN 1.000 590.54
021-089-031-000 213 CHERRY BLOSSOM LN 1.000 590.54
021-089-032-000 214 BELLA FLORA LN 1.000 590.54
021-089-033-000 220 BELLA FLORA LN 1.000 590.54
021-089-034-000 226 BELLA FLORA LN 1.000 590.54
021-089-035-000 232 BELLA FLORA LN 1.000 590.54
021-089-036-000 238 BELLA FLORA LN 1.000 590.54
021-089-037-000 244 BELLA FLORA LN 1.000 590.54
021-089-038-000 250 BELLA FLORA LN 1.000 590.54
021-089-039-000 256 BELLA FLORA LN 1.000 590.54
021-089-040-000 262 BELLA FLORA LN 1.000 590.54
021-089-041-000 268 BELLA FLORA LN 1.000 590.54
021-089-042-000 304 BELLA FLORA LN 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 70 of 114 05/02/2022 03:25:17PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-089-043-000 310 BELLA FLORA LN 1.000 590.54
021-089-044-000 316 BELLA FLORA LN 1.000 590.54
021-090-001-000 1238 SWEET BRIAR DR 1.000 590.54
021-090-002-000 1242 SWEET BRIAR DR 1.000 590.54
021-090-003-000 1246 SWEET BRIAR DR 1.000 590.54
021-090-004-000 1250 SWEET BRIAR DR 1.000 590.54
021-090-005-000 1254 SWEET BRIAR DR 1.000 590.54
021-090-006-000 1258 SWEET BRIAR DR 1.000 590.54
021-090-007-000 1262 SWEET BRIAR DR 1.000 590.54
021-090-008-000 1266 SWEET BRIAR DR 1.000 590.54
021-090-009-000 1270 SWEET BRIAR DR 1.000 590.54
021-090-010-000 1265 SWEET BRIAR DR 1.000 590.54
021-090-011-000 1261 SWEET BRIAR DR 1.000 590.54
021-090-012-000 1257 SWEET BRIAR DR 1.000 590.54
021-090-013-000 1253 SWEET BRIAR DR 1.000 590.54
021-090-014-000 1249 SWEET BRIAR DR 1.000 590.54
021-090-015-000 1245 SWEET BRIAR DR 1.000 590.54
021-090-016-000 1241 SWEET BRIAR DR 1.000 590.54
021-090-017-000 303 BELLA FLORA LN 1.000 590.54
021-090-018-000 267 BELLA FLORA LN 1.000 590.54
021-090-019-000 261 BELLA FLORA LN 1.000 590.54
021-090-020-000 1240 CORNFLOWER DR 1.000 590.54
021-090-021-000 1244 CORNFLOWER DR 1.000 590.54
021-090-022-000 1248 CORNFLOWER DR 1.000 590.54
021-090-023-000 1252 CORNFLOWER DR 1.000 590.54
021-090-024-000 1256 CORNFLOWER DR 1.000 590.54
021-090-025-000 1260 CORNFLOWER DR 1.000 590.54
021-090-026-000 1264 CORNFLOWER DR 1.000 590.54
021-090-027-000 1263 CORNFLOWER DR 1.000 590.54
021-090-028-000 1259 CORNFLOWER DR 1.000 590.54
021-090-029-000 1255 CORNFLOWER DR 1.000 590.54
021-090-030-000 1251 CORNFLOWER DR 1.000 590.54
021-090-031-000 1247 CORNFLOWER DR 1.000 590.54
021-090-032-000 1243 CORNFLOWER DR 1.000 590.54
021-090-033-000 1239 CORNFLOWER DR 1.000 590.54
021-090-034-000 251 BELLA FLORA LN 1.000 590.54
021-090-035-000 245 BELLA FLORA LN 1.000 590.54
021-090-036-000 239 BELLA FLORA LN 1.000 590.54
021-090-037-000 1238 BLUE FLAX DR 1.000 590.54
021-090-038-000 1242 BLUE FLAX DR 1.000 590.54
021-090-039-000 1246 BLUE FLAX DR 1.000 590.54
021-090-040-000 1250 BLUE FLAX DR 1.000 590.54
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 71 of 114 05/02/2022 03:25:17PM City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-090-041-000 1254 BLUE FLAX DR 1.000 590.54
021-090-042-000 1258 BLUE FLAX DR 1.000 590.54
021-090-043-000 1262 BLUE FLAX DR 1.000 590.54
021-090-044-000 1261 BLUE FLAX DR 1.000 590.54
021-090-045-000 1257 BLUE FLAX DR 1.000 590.54
021-090-046-000 1253 BLUE FLAX DR 1.000 590.54
021-090-047-000 1249 BLUE FLAX DR 1.000 590.54
021-090-048-000 1245 BLUE FLAX DR 1.000 590.54
021-090-049-000 1241 BLUE FLAX DR 1.000 590.54
021-090-050-000 1237 BLUE FLAX DR 1.000 590.54
021-090-051-000 1233 BLUE FLAX DR 1.000 590.54
021-090-052-000 1232 CALVINSON PKWY 1.000 590.54
021-090-053-000 1236 CALVINSON PKWY 1.000 590.54
021-090-054-000 1240 CALVINSON PKWY 1.000 590.54
021-090-055-000 1244 CALVINSON PKWY 1.000 590.54
021-090-056-000 1248 CALVINSON PKWY 1.000 590.54
021-090-057-000 1252 CALVINSON PKWY 1.000 590.54
021-090-058-000 1256 CALVINSON PKWY 1.000 590.54
021-090-059-000 1260 CALVINSON PKWY 1.000 590.54
985 Accounts 985.000 $581,681.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 72 of 114 05/02/2022 03:25:17PM City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
048-045-011-000 501 CLOVER AVE 1.000 $49.12
048-045-012-000 505 CLOVER AVE 1.000 49.12
048-045-013-000 509 CLOVER AVE 1.000 49.12
048-045-014-000 513 CLOVER AVE 1.000 49.12
048-045-015-000 517 CLOVER AVE 1.000 49.12
048-045-016-000 516 MORAY WAY 1.000 49.12
048-045-017-000 512 MORAY WAY 1.000 49.12
048-045-018-000 508 MORAY WAY 1.000 49.12
048-045-019-000 504 MORAY WAY 1.000 49.12
048-045-020-000 809 KIRKWALL WAY 1.000 49.12
048-045-021-000 813 KIRKWALL WAY 1.000 49.12
048-045-022-000 817 KIRKWALL WAY 1.000 49.12
048-045-023-000 513 MORAY WAY 1.000 49.12
048-045-024-000 517 MORAY WAY 1.000 49.12
048-045-025-000 521 MORAY WAY 1.000 49.12
048-045-026-000 525 MORAY WAY 1.000 49.12
048-045-027-000 529 MORAY WAY 1.000 49.12
048-045-028-000 533 MORAY WAY 1.000 49.12
048-045-029-000 537 MORAY WAY 1.000 49.12
048-045-030-000 541 MORAY WAY 1.000 49.12
048-045-031-000 545 MORAY WAY 1.000 49.12
048-045-032-000 549 MORAY WAY 1.000 49.12
048-045-033-000 548 MORAY WAY 1.000 49.12
048-045-034-000 544 MORAY WAY 1.000 49.12
048-045-035-000 540 MORAY WAY 1.000 49.12
048-045-036-000 536 MORAY WAY 1.000 49.12
048-045-037-000 532 MORAY WAY 1.000 49.12
048-045-038-000 528 MORAY WAY 1.000 49.12
048-045-039-000 524 MORAY WAY 1.000 49.12
048-045-040-000 525 CLOVER AVE 1.000 49.12
048-045-041-000 529 CLOVER AVE 1.000 49.12
048-045-042-000 533 CLOVER AVE 1.000 49.12
048-045-043-000 537 CLOVER AVE 1.000 49.12
048-045-044-000 541 CLOVER AVE 1.000 49.12
048-045-045-000 545 CLOVER AVE 1.000 49.12
048-045-046-000 549 CLOVER AVE 1.000 49.12
048-045-047-000 553 CLOVER AVE 1.000 49.12
048-045-048-000 557 CLOVER AVE 1.000 49.12
048-045-049-000 561 CLOVER AVE 1.000 49.12
048-045-050-000 565 CLOVER AVE 1.000 49.12
048-045-051-000 569 CLOVER AVE 1.000 49.12
048-045-052-000 573 CLOVER AVE 1.000 49.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 73 of 114 05/02/2022 03:25:17PM City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
048-045-053-000 577 CLOVER AVE 1.000 49.12
048-045-054-000 581 CLOVER AVE 1.000 49.12
048-057-002-000 871 ORKNEY DR 1.000 49.12
048-057-003-000 867 ORKNEY DR 1.000 49.12
048-057-004-000 863 ORKNEY DR 1.000 49.12
048-057-005-000 859 ORKNEY DR 1.000 49.12
048-057-006-000 855 ORKNEY DR 1.000 49.12
048-057-007-000 851 ORKNEY DR 1.000 49.12
048-057-008-000 847 ORKNEY DR 1.000 49.12
048-057-009-000 843 ORKNEY DR 1.000 49.12
048-057-010-000 537 TIREE PL 1.000 49.12
048-057-011-000 534 TIREE PL 1.000 49.12
048-057-012-000 536 TIREE PL 1.000 49.12
048-057-013-000 540 TIREE PL 1.000 49.12
048-057-014-000 537 TARLAND LN 1.000 49.12
048-057-015-000 533 TARLAND LN 1.000 49.12
048-057-016-000 529 TARLAND LN 1.000 49.12
048-057-017-000 525 TARLAND LN 1.000 49.12
048-057-018-000 521 TARLAND LN 1.000 49.12
048-057-019-000 517 TARLAND LN 1.000 49.12
048-057-020-000 513 TARLAND LN 1.000 49.12
048-057-021-000 509 TARLAND LN 1.000 49.12
048-057-022-000 829 KIRKWALL WAY 1.000 49.12
048-057-023-000 825 KIRKWALL WAY 1.000 49.12
048-057-024-000 821 KIRKWALL WAY 1.000 49.12
048-057-025-000 514 TARLAND LN 1.000 49.12
048-057-026-000 518 TARLAND LN 1.000 49.12
048-057-027-000 522 TARLAND LN 1.000 49.12
048-057-028-000 526 TARLAND LN 1.000 49.12
048-057-029-000 530 TARLAND LN 1.000 49.12
048-057-030-000 534 TARLAND LN 1.000 49.12
048-057-031-000 538 TARLAND LN 1.000 49.12
048-057-032-000 542 TARLAND LN 1.000 49.12
048-057-033-000 546 TARLAND LN 1.000 49.12
048-057-034-000 820 ORKNEY DR 1.000 49.12
048-057-035-000 824 ORKNEY DR 1.000 49.12
048-057-036-000 828 ORKNEY DR 1.000 49.12
048-057-037-000 832 ORKNEY DR 1.000 49.12
048-057-038-000 836 ORKNEY DR 1.000 49.12
048-057-039-000 840 ORKNEY DR 1.000 49.12
048-057-040-000 844 ORKNEY DR 1.000 49.12
048-057-041-000 848 ORKNEY DR 1.000 49.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 74 of 114 05/02/2022 03:25:17PM City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
048-057-042-000 852 ORKNEY DR 1.000 49.12
048-057-043-000 856 ORKNEY DR 1.000 49.12
048-057-044-000 538 PITSCOTTIE LN 1.000 49.12
048-057-045-000 537 PITSCOTTIE LN 1.000 49.12
048-058-001-000 878 MACKILHAFFY DR 1.000 49.12
048-058-002-000 874 MACKILHAFFY DR 1.000 49.12
048-058-003-000 870 MACKILHAFFY DR 1.000 49.12
048-058-004-000 866 MACKILHAFFY DR 1.000 49.12
048-058-005-000 862 MACKILHAFFY DR 1.000 49.12
048-058-006-000 858 MACKILHAFFY DR 1.000 49.12
048-058-007-000 854 MACKILHAFFY DR 1.000 49.12
048-058-008-000 850 MACKILHAFFY DR 1.000 49.12
048-058-009-000 846 MACKILHAFFY DR 1.000 49.12
048-058-010-000 842 MACKILHAFFY DR 1.000 49.12
048-058-011-000 838 MACKILHAFFY DR 1.000 49.12
048-058-012-000 834 MACKILHAFFY DR 1.000 49.12
048-058-013-000 830 MACKILHAFFY DR 1.000 49.12
048-058-014-000 826 MACKILHAFFY DR 1.000 49.12
048-058-015-000 822 MACKILHAFFY DR 1.000 49.12
048-058-016-000 818 MACKILHAFFY DR 1.000 49.12
048-058-017-000 814 MACKILHAFFY DR 1.000 49.12
048-058-018-000 810 MACKILHAFFY DR 1.000 49.12
048-058-019-000 576 MORAY WAY 1.000 49.12
048-058-020-000 572 MORAY WAY 1.000 49.12
048-058-021-000 568 MORAY WAY 1.000 49.12
048-058-022-000 564 MORAY WAY 1.000 49.12
048-058-023-000 560 MORAY WAY 1.000 49.12
048-058-024-000 556 MORAY WAY 1.000 49.12
048-058-025-000 552 MORAY WAY 1.000 49.12
048-058-026-000 815 MORAY CT 1.000 49.12
048-058-027-000 819 MORAY CT 1.000 49.12
048-058-028-000 823 MORAY CT 1.000 49.12
048-058-029-000 827 MORAY CT 1.000 49.12
048-058-030-000 831 MORAY CT 1.000 49.12
048-058-031-000 835 MORAY CT 1.000 49.12
048-058-032-000 839 MORAY CT 1.000 49.12
048-058-033-000 843 MORAY CT 1.000 49.12
048-058-034-000 844 MORAY CT 1.000 49.12
048-058-035-000 840 MORAY CT 1.000 49.12
048-058-036-000 836 MORAY CT 1.000 49.12
048-058-037-000 832 MORAY CT 1.000 49.12
048-058-038-000 828 MORAY CT 1.000 49.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 75 of 114 05/02/2022 03:25:17PM City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
048-058-039-000 824 MORAY CT 1.000 49.12
048-058-040-000 820 MORAY CT 1.000 49.12
048-058-041-000 561 MORAY WAY 1.000 49.12
048-058-042-000 565 MORAY WAY 1.000 49.12
048-058-043-000 569 MORAY WAY 1.000 49.12
048-058-044-000 821 MACKILHAFFY DR 1.000 49.12
048-058-045-000 825 MACKILHAFFY DR 1.000 49.12
048-058-046-000 829 MACKILHAFFY DR 1.000 49.12
048-058-047-000 833 MACKILHAFFY DR 1.000 49.12
048-058-048-000 837 MACKILHAFFY DR 1.000 49.12
048-058-049-000 841 MACKILHAFFY DR 1.000 49.12
048-058-050-000 845 MACKILHAFFY DR 1.000 49.12
048-058-051-000 572 MC MURPHY CT 1.000 49.12
048-058-052-000 568 MC MURPHY CT 1.000 49.12
048-058-053-000 564 MC MURPHY CT 1.000 49.12
048-058-054-000 560 MC MURPHY CT 1.000 49.12
048-058-055-000 556 MC MURPHY CT 1.000 49.12
048-058-056-000 552 MC MURPHY CT 1.000 49.12
048-058-057-000 551 MC MURPHY CT 1.000 49.12
048-058-058-000 555 MC MURPHY CT 1.000 49.12
048-058-059-000 559 MC MURPHY CT 1.000 49.12
048-058-060-000 563 MC MURPHY CT 1.000 49.12
048-058-061-000 567 MC MURPHY CT 1.000 49.12
048-058-062-000 571 MC MURPHY CT 1.000 49.12
048-058-063-000 570 PITSCOTTIE LN 1.000 49.12
048-058-064-000 566 PITSCOTTIE LN 1.000 49.12
048-058-065-000 562 PITSCOTTIE LN 1.000 49.12
048-058-066-000 558 PITSCOTTIE LN 1.000 49.12
048-058-067-000 554 PITSCOTTIE LN 1.000 49.12
048-058-068-000 550 PITSCOTTIE LN 1.000 49.12
048-058-069-000 546 PITSCOTTIE LN 1.000 49.12
048-058-070-000 542 PITSCOTTIE LN 1.000 49.12
048-058-071-000 541 PITSCOTTIE LN 1.000 49.12
048-058-072-000 545 PITSCOTTIE LN 1.000 49.12
048-058-073-000 549 PITSCOTTIE LN 1.000 49.12
048-058-074-000 553 PITSCOTTIE LN 1.000 49.12
048-058-075-000 557 PITSCOTTIE LN 1.000 49.12
048-058-076-000 561 PITSCOTTIE LN 1.000 49.12
048-058-077-000 565 PITSCOTTIE LN 1.000 49.12
048-058-078-000 569 PITSCOTTIE LN 1.000 49.12
166 Accounts 166.000 $8,153.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 76 of 114 05/02/2022 03:25:17PM City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
047-055-001-000 748 WALNUT AVE 1.000 $767.24
047-055-002-000 581 ASHWOOD LN 1.000 767.24
047-055-003-000 577 ASHWOOD LN 1.000 767.24
047-055-004-000 573 ASHWOOD LN 1.000 767.24
047-055-005-000 569 ASHWOOD LN 1.000 767.24
047-055-006-000 765 OAKWOOD LN 1.000 767.24
047-055-007-000 769 OAKWOOD LN 1.000 767.24
047-055-008-000 773 OAKWOOD LN 1.000 767.24
047-055-009-000 777 OAKWOOD LN 1.000 767.24
047-055-010-000 781 OAKWOOD LN 1.000 767.24
047-055-011-000 785 OAKWOOD LN 1.000 767.24
047-055-012-000 789 OAKWOOD LN 1.000 767.24
047-055-013-000 805 OAKWOOD LN 1.000 767.24
047-055-014-000 809 OAKWOOD LN 1.000 767.24
047-055-015-000 813 OAKWOOD LN 1.000 767.24
047-055-016-000 817 OAKWOOD LN 1.000 767.24
047-055-017-000 816 SWEETWOOD LN 1.000 767.24
047-055-018-000 812 SWEETWOOD LN 1.000 767.24
047-055-019-000 808 SWEETWOOD LN 1.000 767.24
047-055-020-000 804 SWEETWOOD LN 1.000 767.24
047-055-021-000 788 SWEETWOOD LN 1.000 767.24
047-055-022-000 784 SWEETWOOD LN 1.000 767.24
047-055-023-000 780 SWEETWOOD LN 1.000 767.24
047-055-024-000 776 SWEETWOOD LN 1.000 767.24
047-055-025-000 772 SWEETWOOD LN 1.000 767.24
047-055-026-000 768 SWEETWOOD LN 1.000 767.24
047-055-027-000 764 SWEETWOOD LN 1.000 767.24
047-055-028-000 763 SWEETWOOD LN 1.000 767.24
047-055-029-000 767 SWEETWOOD LN 1.000 767.24
047-055-030-000 771 SWEETWOOD LN 1.000 767.24
047-055-031-000 775 SWEETWOOD LN 1.000 767.24
047-055-032-000 779 SWEETWOOD LN 1.000 767.24
047-055-033-000 783 SWEETWOOD LN 1.000 767.24
047-055-034-000 803 SWEETWOOD LN 1.000 767.24
047-055-035-000 807 SWEETWOOD LN 1.000 767.24
047-055-036-000 811 SWEETWOOD LN 1.000 767.24
047-055-037-000 815 SWEETWOOD LN 1.000 767.24
047-055-038-000 584 MILLWOOD DR 1.000 767.24
047-055-039-000 580 MILLWOOD DR 1.000 767.24
047-055-040-000 576 MILLWOOD DR 1.000 767.24
047-055-041-000 572 MILLWOOD DR 1.000 767.24
047-055-042-000 568 MILLWOOD DR 1.000 767.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 77 of 114 05/02/2022 03:25:17PM City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
047-055-043-000 564 MILLWOOD DR 1.000 767.24
047-056-001-000 565 ASHWOOD LN 1.000 767.24
047-056-002-000 561 ASHWOOD LN 1.000 767.24
047-056-003-000 557 ASHWOOD LN 1.000 767.24
047-056-004-000 553 ASHWOOD LN 1.000 767.24
047-056-005-000 549 ASHWOOD LN 1.000 767.24
047-056-006-000 545 ASHWOOD LN 1.000 767.24
047-056-007-000 541 ASHWOOD LN 1.000 767.24
047-056-008-000 537 ASHWOOD LN 1.000 767.24
047-056-009-000 766 BEACHWOOD LN 1.000 767.24
047-056-010-000 770 BEACHWOOD LN 1.000 767.24
047-056-011-000 774 BEACHWOOD LN 1.000 767.24
047-056-012-000 778 BEACHWOOD LN 1.000 767.24
047-056-013-000 782 BEACHWOOD LN 1.000 767.24
047-056-014-000 786 BEACHWOOD LN 1.000 767.24
047-056-015-000 790 BEACHWOOD LN 1.000 767.24
047-056-016-000 538 MESQUITE DR 1.000 767.24
047-056-017-000 542 MESQUITE DR 1.000 767.24
047-056-018-000 546 MESQUITE DR 1.000 767.24
047-056-019-000 550 MESQUITE DR 1.000 767.24
047-056-020-000 554 MESQUITE DR 1.000 767.24
047-056-021-000 558 MESQUITE DR 1.000 767.24
047-056-022-000 555 MILLWOOD DR 1.000 767.24
047-056-023-000 551 MILLWOOD DR 1.000 767.24
047-056-024-000 547 MILLWOOD DR 1.000 767.24
047-056-025-000 543 MILLWOOD DR 1.000 767.24
047-056-026-000 539 MILLWOOD DR 1.000 767.24
047-056-027-000 535 MILLWOOD DR 1.000 767.24
047-056-028-000 536 MILLWOOD DR 1.000 767.24
047-056-029-000 540 MILLWOOD DR 1.000 767.24
047-056-030-000 544 MILLWOOD DR 1.000 767.24
047-056-031-000 548 MILLWOOD DR 1.000 767.24
047-056-032-000 552 MILLWOOD DR 1.000 767.24
047-056-033-000 556 MILLWOOD DR 1.000 767.24
047-057-001-000 533 ASHWOOD LN 1.000 767.24
047-057-002-000 529 ASHWOOD LN 1.000 767.24
047-057-003-000 525 ASHWOOD LN 1.000 767.24
047-057-004-000 521 ASHWOOD LN 1.000 767.24
047-057-005-000 517 ASHWOOD LN 1.000 767.24
047-057-006-000 513 ASHWOOD LN 1.000 767.24
047-057-007-000 509 ASHWOOD LN 1.000 767.24
047-057-008-000 505 ASHWOOD LN 1.000 767.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 78 of 114 05/02/2022 03:25:17PM City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
047-057-009-000 501 ASHWOOD LN 1.000 767.24
047-057-010-000 770 BOGDANICH WAY 1.000 767.24
047-057-011-000 774 BOGDANICH WAY 1.000 767.24
047-057-012-000 778 BOGDANICH WAY 1.000 767.24
047-057-013-000 782 BOGDANICH WAY 1.000 767.24
047-057-014-000 786 BOGDANICH WAY 1.000 767.24
047-057-015-000 790 BOGDANICH WAY 1.000 767.24
047-057-016-000 794 BOGDANICH WAY 1.000 767.24
047-057-017-000 806 BOGDANICH WAY 1.000 767.24
047-057-018-000 810 BOGDANICH WAY 1.000 767.24
047-057-019-000 814 BOGDANICH WAY 1.000 767.24
047-057-020-000 818 BOGDANICH WAY 1.000 767.24
047-057-021-000 500 MILLWOOD DR 1.000 767.24
047-057-022-000 504 MILLWOOD LN 1.000 767.24
047-057-023-000 508 MILLWOOD DR 1.000 767.24
047-057-024-000 512 MILLWOOD DR 1.000 767.24
047-057-025-000 516 MILLWOOD DR 1.000 767.24
047-057-026-000 520 MILLWOOD DR 1.000 767.24
047-057-027-000 524 MILLWOOD DR 1.000 767.24
047-057-028-000 528 MILLWOOD DR 1.000 767.24
047-057-029-000 532 MILLWOOD DR 1.000 767.24
047-057-030-000 531 MILLWOOD DR 1.000 767.24
047-057-031-000 527 MILLWOOD DR 1.000 767.24
047-057-032-000 523 MILLWOOD DR 1.000 767.24
047-057-033-000 519 MILLWOOD DR 1.000 767.24
047-057-034-000 515 MILLWOOD DR 1.000 767.24
047-057-035-000 511 MILLWOOD DR 1.000 767.24
047-057-036-000 514 MESQUITE DR 1.000 767.24
047-057-037-000 518 MESQUITE DR 1.000 767.24
047-057-038-000 522 MESQUITE DR 1.000 767.24
047-057-039-000 526 MESQUITE DR 1.000 767.24
047-057-040-000 530 MESQUITE DR 1.000 767.24
047-057-041-000 534 MESQUITE DR 1.000 767.24
047-057-042-000 791 BERTWOOD LN 1.000 767.24
047-057-043-000 787 BERTWOOD LN 1.000 767.24
047-057-044-000 783 BERTWOOD LN 1.000 767.24
047-057-045-000 779 BERTWOOD LN 1.000 767.24
047-057-046-000 775 BERTWOOD LN 1.000 767.24
047-057-047-000 771 BERTWOOD LN 1.000 767.24
047-057-048-000 767 BERTWOOD LN 1.000 767.24
047-057-049-000 768 BERTWOOD LN 1.000 767.24
047-057-050-000 772 BERTWOOD LN 1.000 767.24
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 79 of 114 05/02/2022 03:25:17PM City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
047-057-051-000 776 BERTWOOD LN 1.000 767.24
047-057-052-000 780 BERTWOOD LN 1.000 767.24
047-057-053-000 784 BERTWOOD LN 1.000 767.24
047-057-054-000 788 BERTWOOD LN 1.000 767.24
047-057-055-000 792 BERTWOOD LN 1.000 767.24
047-057-056-000 793 BOGDANICH WAY 1.000 767.24
047-057-057-000 789 BOGDANICH WAY 1.000 767.24
047-057-058-000 785 BOGDANICH WAY 1.000 767.24
047-057-059-000 781 BOGDANICH WAY 1.000 767.24
047-057-060-000 777 BOGDANICH WAY 1.000 767.24
047-057-061-000 773 BOGDANICH WAY 1.000 767.24
047-057-062-000 769 BOGDANICH WAY 1.000 767.24
138 Accounts 138.000 $105,879.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 80 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-048-028-000 623 PINE CREEK LN 1.000 $531.96
021-048-030-000 635 PINE CREEK LN 1.000 531.96
021-048-031-000 641 PINE CREEK LN 1.000 531.96
021-048-032-000 701 PINE CREEK LN 1.000 531.96
021-048-033-000 707 PINE CREEK LN 1.000 531.96
021-048-034-000 713 PINE CREEK LN 1.000 531.96
021-048-035-000 719 PINE CREEK LN 1.000 531.96
021-048-036-000 725 PINE CREEK LN 1.000 531.96
021-048-037-000 1377 COUGAR CREEK DR 1.000 531.96
021-048-038-000 1373 COUGAR CREEK DR 1.000 531.96
021-048-039-000 1369 COUGAR CREEK DR 1.000 531.96
021-048-040-000 1365 COUGAR CREEK DR 1.000 531.96
021-048-041-000 1361 COUGAR CREEK DR 1.000 531.96
021-048-042-000 1357 COUGAR CREEK DR 1.000 531.96
021-048-043-000 1353 COUGAR CREEK DR 1.000 531.96
021-048-044-000 1349 COUGAR CREEK DR 1.000 531.96
021-048-045-000 1345 COUGAR CREEK DR 1.000 531.96
021-048-046-000 1341 COUGAR CREEK DR 1.000 531.96
021-048-047-000 1337 COUGAR CREEK DR 1.000 531.96
021-048-048-000 1333 COUGAR CREEK DR 1.000 531.96
021-048-049-000 1329 COUGAR CREEK DR 1.000 531.96
021-048-050-000 1325 COUGAR CREEK DR 1.000 531.96
021-048-051-000 1321 COUGAR CREEK DR 1.000 531.96
021-048-052-000 1317 COUGAR CREEK DR 1.000 531.96
021-048-053-000 1313 COUGAR CREEK DR 1.000 531.96
021-048-054-000 1309 COUGAR CREEK DR 1.000 531.96
021-048-055-000 1305 COUGAR CREEK DR 1.000 531.96
021-048-056-000 1301 COUGAR CREEK DR 1.000 531.96
021-048-057-000 736 ROCK CREEK LN 1.000 531.96
021-048-058-000 730 ROCK CREEK LN 1.000 531.96
021-048-059-000 724 ROCK CREEK LN 1.000 531.96
021-048-060-000 718 ROCK CREEK LN 1.000 531.96
021-048-061-000 712 ROCK CREEK LN 1.000 531.96
021-048-062-000 706 ROCK CREEK LN 1.000 531.96
021-048-063-000 700 ROCK CREEK LN 1.000 531.96
021-048-064-000 1300 SAMANTHA CREEK DR 1.000 531.96
021-048-065-000 1304 SAMANTHA CREEK DR 1.000 531.96
021-048-066-000 1308 SAMANTHA CREEK DR 1.000 531.96
021-048-067-000 1312 SAMANTHA CREEK DR 1.000 531.96
021-048-068-000 1316 SAMANTHA CREEK DR 1.000 531.96
021-048-069-000 1320 SAMANTHA CREEK DR 1.000 531.96
021-048-070-000 1324 SAMANTHA CREEK DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 81 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-048-071-000 1328 SAMANTHA CREEK DR 1.000 531.96
021-048-072-000 1332 SAMANTHA CREEK DR 1.000 531.96
021-048-073-000 1336 SAMANTHA CREEK DR 1.000 531.96
021-048-074-000 1340 SAMANTHA CREEK DR 1.000 531.96
021-048-075-000 1344 SAMANTHA CREEK DR 1.000 531.96
021-048-076-000 1348 SAMANTHA CREEK DR 1.000 531.96
021-048-077-000 1352 SAMANTHA CREEK DR 1.000 531.96
021-048-078-000 1356 SAMANTHA CREEK DR 1.000 531.96
021-048-079-000 1360 SAMANTHA CREEK DR 1.000 531.96
021-048-080-000 1364 SAMANTHA CREEK DR 1.000 531.96
021-048-081-000 1368 SAMANTHA CREEK DR 1.000 531.96
021-048-082-000 1372 SAMANTHA CREEK DR 1.000 531.96
021-048-083-000 1345 SAMANTHA CREEK DR 1.000 531.96
021-048-084-000 1349 SAMANTHA CREEK DR 1.000 531.96
021-048-085-000 1353 SAMANTHA CREEK DR 1.000 531.96
021-048-086-000 1357 SAMANTHA CREEK DR 1.000 531.96
021-048-087-000 1361 SAMANTHA CREEK DR 1.000 531.96
021-048-088-000 624 PINE CREEK LN 1.000 531.96
021-048-089-000 630 PINE CREEK LN 1.000 531.96
021-048-090-000 636 PINE CREEK LN 1.000 531.96
021-048-091-000 1360 MALLARD CREEK CT 1.000 531.96
021-048-092-000 1356 MALLARD CREEK CT 1.000 531.96
021-048-093-000 1352 MALLARD CREEK CT 1.000 531.96
021-048-094-000 1348 MALLARD CREEK CT 1.000 531.96
021-048-095-000 1344 MALLARD CREEK CT 1.000 531.96
021-048-096-000 1345 MALLARD CREEK CT 1.000 531.96
021-048-097-000 1349 MALLARD CREEK CT 1.000 531.96
021-048-098-000 1353 MALLARD CREEK CT 1.000 531.96
021-048-099-000 1357 MALLARD CREEK CT 1.000 531.96
021-048-100-000 1361 MALLARD CREEK CT 1.000 531.96
021-048-101-000 1365 MALLARD CREEK CT 1.000 531.96
021-048-102-000 1372 COUGAR CREEK DR 1.000 531.96
021-048-103-000 1368 COUGAR CREEK DR 1.000 531.96
021-048-104-000 1364 COUGAR CREEK DR 1.000 531.96
021-048-105-000 1360 COUGAR CREEK DR 1.000 531.96
021-048-106-000 1356 COUGAR CREEK DR 1.000 531.96
021-048-107-000 1352 COUGAR CREEK DR 1.000 531.96
021-048-108-000 1348 COUGAR CREEK DR 1.000 531.96
021-048-109-000 1344 COUGAR CREEK DR 1.000 531.96
021-048-110-000 1340 COUGAR CREEK DR 1.000 531.96
021-048-111-000 1336 COUGAR CREEK DR 1.000 531.96
021-048-112-000 1332 COUGAR CREEK DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 82 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-048-113-000 1328 COUGAR CREEK DR 1.000 531.96
021-048-114-000 1324 COUGAR CREEK DR 1.000 531.96
021-048-115-000 1320 COUGAR CREEK DR 1.000 531.96
021-048-116-000 1316 COUGAR CREEK DR 1.000 531.96
021-048-117-000 1312 COUGAR CREEK DR 1.000 531.96
021-048-118-000 737 ROCK CREEK LN 1.000 531.96
021-048-119-000 731 ROCK CREEK LN 1.000 531.96
021-048-120-000 725 ROCK CREEK LN 1.000 531.96
021-048-121-000 719 ROCK CREEK LN 1.000 531.96
021-048-122-000 713 ROCK CREEK LN 1.000 531.96
021-048-124-000 1329 CLIFF SWALLOW DR 1.000 531.96
021-048-125-000 1325 CLIFF SWALLOW DR 1.000 531.96
021-048-126-000 1321 CLIFF SWALLOW DR 1.000 531.96
021-048-127-000 1317 CLIFF SWALLOW DR 1.000 531.96
021-048-128-000 1313 CLIFF SWALLOW DR 1.000 531.96
021-048-129-000 1309 CLIFF SWALLOW DR 1.000 531.96
021-048-130-000 1305 CLIFF SWALLOW DR 1.000 531.96
021-048-131-000 1301 CLIFF SWALLOW DR 1.000 531.96
021-048-132-000 629 PINE CREEK LN 1.000 531.96
021-049-001-000 1418 BERRENDAS ST 1.000 531.96
021-049-002-000 1414 BERRENDAS ST 1.000 531.96
021-049-003-000 1410 BERRENDAS ST 1.000 531.96
021-049-004-000 1406 BERRENDAS ST 1.000 531.96
021-049-005-000 1402 BERRENDAS ST 1.000 531.96
021-049-006-000 34 JERSEY LN 1.000 531.96
021-049-007-000 40 JERSEY LN 1.000 531.96
021-049-008-000 46 JERSEY LN 1.000 531.96
021-049-009-000 52 JERSEY LN 1.000 531.96
021-049-010-000 58 JERSEY LN 1.000 531.96
021-049-011-000 102 JERSEY LN 1.000 531.96
021-049-012-000 108 JERSEY LN 1.000 531.96
021-049-013-000 114 JERSEY LN 1.000 531.96
021-049-014-000 120 JERSEY LN 1.000 531.96
021-049-015-000 126 JERSEY LN 1.000 531.96
021-049-016-000 146 CHARBRAY CT 1.000 531.96
021-049-017-000 152 CHARBRAY CT 1.000 531.96
021-049-018-000 158 CHARBRAY CT 1.000 531.96
021-049-019-000 164 CHARBRAY CT 1.000 531.96
021-049-020-000 170 CHARBRAY CT 1.000 531.96
021-049-021-000 159 CHARBRAY CT 1.000 531.96
021-049-022-000 153 CHARBRAY CT 1.000 531.96
021-049-023-000 147 CHARBRAY CT 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 83 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-049-024-000 1407 LONGHORN LN 1.000 531.96
021-049-025-000 1411 LONGHORN LN 1.000 531.96
021-049-026-000 1415 LONGHORN LN 1.000 531.96
021-049-027-000 1419 LONGHORN LN 1.000 531.96
021-049-028-000 1431 LONGHORN LN 1.000 531.96
021-049-029-000 1435 LONGHORN LN 1.000 531.96
021-049-030-000 1439 LONGHORN LN 1.000 531.96
021-049-031-000 1443 LONGHORN LN 1.000 531.96
021-049-032-000 1447 LONGHORN LN 1.000 531.96
021-049-033-000 1451 LONGHORN LN 1.000 531.96
021-049-034-000 1455 LONGHORN LN 1.000 531.96
021-049-035-000 131 SHORTHORN ST 1.000 531.96
021-049-036-000 125 SHORTHORN ST 1.000 531.96
021-049-037-000 119 SHORTHORN ST 1.000 531.96
021-049-038-000 113 SHORTHORN ST 1.000 531.96
021-049-039-000 107 SHORTHORN ST 1.000 531.96
021-049-040-000 101 SHORTHORN ST 1.000 531.96
021-049-041-000 61 SHORTHORN ST 1.000 531.96
021-049-042-000 55 SHORTHORN ST 1.000 531.96
021-049-043-000 1456 BRAHMA ST 1.000 531.96
021-049-044-000 1452 BRAHMA ST 1.000 531.96
021-049-045-000 1448 BRAHMA ST 1.000 531.96
021-049-046-000 1444 BRAHMA ST 1.000 531.96
021-049-047-000 1440 BRAHMA ST 1.000 531.96
021-049-048-000 1436 BRAHMA ST 1.000 531.96
021-049-049-000 1432 BRAHMA ST 1.000 531.96
021-049-050-000 1428 BRAHMA ST 1.000 531.96
021-049-051-000 1424 BRAHMA ST 1.000 531.96
021-049-052-000 1420 BRAHMA ST 1.000 531.96
021-049-053-000 1419 BERRENDAS ST 1.000 531.96
021-049-054-000 38 BRANGUS LN 1.000 531.96
021-049-055-000 39 JERSEY LN 1.000 531.96
021-049-056-000 45 JERSEY LN 1.000 531.96
021-049-057-000 44 BRANGUS LN 1.000 531.96
021-049-059-000 115 JERSEY LN 1.000 531.96
021-049-060-000 121 JERSEY LN 1.000 531.96
021-049-061-000 120 BRANGUS LN 1.000 531.96
021-049-062-000 114 BRANGUS LN 1.000 531.96
021-049-063-000 1418 LONGHORN LN 1.000 531.96
021-049-064-000 1422 LONGHORN LN 1.000 531.96
021-049-065-000 1426 LONGHORN LN 1.000 531.96
021-049-066-000 1430 LONGHORN LN 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 84 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-049-067-000 1434 LONGHORN LN 1.000 531.96
021-049-068-000 1438 LONGHORN LN 1.000 531.96
021-049-069-000 1442 LONGHORN LN 1.000 531.96
021-049-070-000 1446 LONGHORN LN 1.000 531.96
021-049-071-000 1450 LONGHORN LN 1.000 531.96
021-049-072-000 1454 LONGHORN LN 1.000 531.96
021-049-073-000 1453 BRAHMA ST 1.000 531.96
021-049-074-000 1449 BRAHMA ST 1.000 531.96
021-049-075-000 1445 BRAHMA ST 1.000 531.96
021-049-076-000 1441 BRAHMA ST 1.000 531.96
021-049-077-000 1437 BRAHMA ST 1.000 531.96
021-049-078-000 1433 BRAHMA ST 1.000 531.96
021-049-079-000 1429 BRAHMA ST 1.000 531.96
021-049-080-000 1425 BRAHMA ST 1.000 531.96
021-049-081-000 1421 BRAHMA ST 1.000 531.96
021-049-082-000 1417 BRAHMA ST 1.000 531.96
021-050-001-000 1424 CLIFF SWALLOW DR 1.000 531.96
021-050-002-000 1420 CLIFF SWALLOW DR 1.000 531.96
021-050-003-000 1416 CLIFF SWALLOW DR 1.000 531.96
021-050-004-000 1412 CLIFF SWALLOW DR 1.000 531.96
021-050-005-000 1408 CLIFF SWALLOW DR 1.000 531.96
021-050-006-000 1404 CLIFF SWALLOW DR 1.000 531.96
021-050-007-000 1400 CLIFF SWALLOW DR 1.000 531.96
021-050-008-000 561 HENLEY PKWY 1.000 531.96
021-050-009-000 555 HENLEY PKWY 1.000 531.96
021-050-010-000 549 HENLEY PKWY 1.000 531.96
021-050-011-000 543 HENLEY PKWY 1.000 531.96
021-050-012-000 537 HENLEY PKWY 1.000 531.96
021-050-013-000 531 HENLEY PKWY 1.000 531.96
021-050-014-000 525 HENLEY PKWY 1.000 531.96
021-050-015-000 519 HENLEY PKWY 1.000 531.96
021-050-016-000 513 HENLEY PKWY 1.000 531.96
021-050-017-000 507 HENLEY PKWY 1.000 531.96
021-050-019-000 500 PLACER CREEK DR 1.000 531.96
021-050-020-000 506 PLACER CREEK DR 1.000 531.96
021-050-021-000 512 PLACER CREEK DR 1.000 531.96
021-050-022-000 518 PLACER CREEK DR 1.000 531.96
021-050-023-000 524 PLACER CREEK DR 1.000 531.96
021-050-024-000 530 PLACER CREEK DR 1.000 531.96
021-050-025-000 536 PLACER CREEK DR 1.000 531.96
021-050-026-000 542 PLACER CREEK DR 1.000 531.96
021-050-027-000 548 PLACER CREEK DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 85 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-050-028-000 549 SQUASH CREEK LN 1.000 531.96
021-050-029-000 543 SQUASH CREEK LN 1.000 531.96
021-050-030-000 537 SQUASH CREEK LN 1.000 531.96
021-050-031-000 531 SQUASH CREEK LN 1.000 531.96
021-050-032-000 525 SQUASH CREEK LN 1.000 531.96
021-050-033-000 519 SQUASH CREEK LN 1.000 531.96
021-050-034-000 513 SQUASH CREEK LN 1.000 531.96
021-050-035-000 507 SQUASH CREEK LN 1.000 531.96
021-050-036-000 501 SQUASH CREEK LN 1.000 531.96
021-050-037-000 500 SQUASH CREEK LN 1.000 531.96
021-050-038-000 506 SQUASH CREEK LN 1.000 531.96
021-050-039-000 512 SQUASH CREEK LN 1.000 531.96
021-050-040-000 518 SQUASH CREEK LN 1.000 531.96
021-050-041-000 524 SQUASH CREEK LN 1.000 531.96
021-050-042-000 530 SQUASH CREEK LN 1.000 531.96
021-050-043-000 536 SQUASH CREEK LN 1.000 531.96
021-050-044-000 542 SQUASH CREEK LN 1.000 531.96
021-050-045-000 548 SQUASH CREEK LN 1.000 531.96
021-050-046-000 554 SQUASH CREEK LN 1.000 531.96
021-050-047-000 1403 GRANITE CREEK DR 1.000 531.96
021-050-048-000 1407 GRANITE CREEK DR 1.000 531.96
021-050-049-000 1411 GRANITE CREEK DR 1.000 531.96
021-050-050-000 1415 GRANITE CREEK DR 1.000 531.96
021-051-001-000 500 HENLEY PKWY 1.000 531.96
021-051-002-000 472 HENLEY PKWY 1.000 531.96
021-051-003-000 466 HENLEY PKWY 1.000 531.96
021-051-004-000 460 HENLEY PKWY 1.000 531.96
021-051-005-000 454 HENLEY PKWY 1.000 531.96
021-051-006-000 448 HENLEY PKWY 1.000 531.96
021-051-007-000 442 HENLEY PKWY 1.000 531.96
021-051-008-000 436 HENLEY PKWY 1.000 531.96
021-051-009-000 430 HENLEY PKWY 1.000 531.96
021-051-010-000 424 HENLEY PKWY 1.000 531.96
021-051-011-000 418 HENLEY PKWY 1.000 531.96
021-051-012-000 412 HENLEY PKWY 1.000 531.96
021-051-013-000 417 HENLEY PKWY 1.000 531.96
021-051-014-000 423 HENLEY PKWY 1.000 531.96
021-051-015-000 429 HENLEY PKWY 1.000 531.96
021-051-016-000 435 HENLEY PKWY 1.000 531.96
021-051-017-000 441 HENLEY PKWY 1.000 531.96
021-051-018-000 447 HENLEY PKWY 1.000 531.96
021-051-019-000 453 HENLEY PKWY 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 86 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-051-020-000 459 HENLEY PKWY 1.000 531.96
021-051-021-000 465 HENLEY PKWY 1.000 531.96
021-051-022-000 471 HENLEY PKWY 1.000 531.96
021-051-023-000 501 HENLEY PKWY 1.000 531.96
021-051-024-000 470 SQUASH CREEK LN 1.000 531.96
021-051-025-000 464 SQUASH CREEK LN 1.000 531.96
021-051-026-000 458 SQUASH CREEK LN 1.000 531.96
021-051-027-000 452 SQUASH CREEK LN 1.000 531.96
021-051-028-000 446 SQUASH CREEK LN 1.000 531.96
021-051-029-000 440 SQUASH CREEK LN 1.000 531.96
021-051-030-000 434 SQUASH CREEK LN 1.000 531.96
021-051-031-000 428 SQUASH CREEK LN 1.000 531.96
021-051-032-000 1386 MESA CREEK DR 1.000 531.96
021-052-001-000 406 HENLEY PKWY 1.000 531.96
021-052-002-000 1351 SHEARWATER DR 1.000 531.96
021-052-003-000 1347 SHEARWATER DR 1.000 531.96
021-052-004-000 1343 SHEARWATER DR 1.000 531.96
021-052-005-000 1339 SHEARWATER DR 1.000 531.96
021-052-006-000 1335 SHEARWATER DR 1.000 531.96
021-052-007-000 1331 SHEARWATER DR 1.000 531.96
021-052-008-000 1327 SHEARWATER DR 1.000 531.96
021-052-009-000 1323 SHEARWATER DR 1.000 531.96
021-052-010-000 1319 SHEARWATER DR 1.000 531.96
021-052-011-000 1315 SHEARWATER DR 1.000 531.96
021-052-012-000 1311 SHEARWATER DR 1.000 531.96
021-052-013-000 1307 SHEARWATER DR 1.000 531.96
021-052-014-000 1303 SHEARWATER DR 1.000 531.96
021-052-019-000 1381 SHEARWATER DR 1.000 531.96
021-052-020-000 1380 SHEARWATER DR 1.000 531.96
021-052-021-000 1381 MENDOCINO CREEK DR 1.000 531.96
021-052-022-000 1382 MENDOCINO CREEK DR 1.000 531.96
021-052-023-000 1321 HENLEY PKWY 1.000 531.96
021-052-024-000 1325 HENLEY PKWY 1.000 531.96
021-052-025-000 1329 HENLEY PKWY 1.000 531.96
021-052-026-000 1386 MENDOCINO CREEK DR 1.000 531.96
021-052-027-000 1385 MENDOCINO CREEK DR 1.000 531.96
021-052-028-000 1389 MENDOCINO CREEK DR 1.000 531.96
021-052-029-000 1388 SHEARWATER DR 1.000 531.96
021-052-030-000 1384 SHEARWATER DR 1.000 531.96
021-052-031-000 1385 SHEARWATER DR 1.000 531.96
021-052-032-000 1389 SHEARWATER DR 1.000 531.96
021-052-033-000 1393 SHEARWATER DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 87 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-053-001-000 506 HENLEY PKWY 1.000 531.96
021-053-002-000 512 HENLEY PKWY 1.000 531.96
021-053-003-000 518 HENLEY PKWY 1.000 531.96
021-053-004-000 524 HENLEY PKWY 1.000 531.96
021-053-005-000 530 HENLEY PKWY 1.000 531.96
021-053-006-000 536 HENLEY PKWY 1.000 531.96
021-053-007-000 542 HENLEY PKWY 1.000 531.96
021-053-008-000 548 HENLEY PKWY 1.000 531.96
021-053-009-000 554 HENLEY PKWY 1.000 531.96
021-053-010-000 560 HENLEY PKWY 1.000 531.96
021-053-011-000 1372 CLIFF SWALLOW DR 1.000 531.96
021-053-012-000 1368 CLIFF SWALLOW DR 1.000 531.96
021-053-013-000 1364 CLIFF SWALLOW DR 1.000 531.96
021-053-014-000 1360 CLIFF SWALLOW DR 1.000 531.96
021-053-015-000 1356 CLIFF SWALLOW DR 1.000 531.96
021-053-016-000 1352 CLIFF SWALLOW DR 1.000 531.96
021-053-017-000 1348 CLIFF SWALLOW DR 1.000 531.96
021-053-018-000 1344 CLIFF SWALLOW DR 1.000 531.96
021-053-019-000 1340 CLIFF SWALLOW DR 1.000 531.96
021-053-020-000 1336 CLIFF SWALLOW DR 1.000 531.96
021-053-021-000 1332 CLIFF SWALLOW DR 1.000 531.96
021-053-022-000 1328 CLIFF SWALLOW DR 1.000 531.96
021-053-023-000 1324 CLIFF SWALLOW DR 1.000 531.96
021-053-024-000 1320 CLIFF SWALLOW DR 1.000 531.96
021-053-025-000 1316 CLIFF SWALLOW DR 1.000 531.96
021-053-026-000 1312 CLIFF SWALLOW DR 1.000 531.96
021-053-027-000 1308 CLIFF SWALLOW DR 1.000 531.96
021-053-028-000 1304 CLIFF SWALLOW DR 1.000 531.96
021-053-030-000 1322 SNAKE CREEK DR 1.000 531.96
021-053-031-000 1326 SNAKE CREEK DR 1.000 531.96
021-053-032-000 1330 SNAKE CREEK DR 1.000 531.96
021-053-033-000 1334 SNAKE CREEK DR 1.000 531.96
021-053-034-000 1338 SNAKE CREEK DR 1.000 531.96
021-053-035-000 1342 SNAKE CREEK DR 1.000 531.96
021-053-036-000 1346 SNAKE CREEK DR 1.000 531.96
021-053-037-000 1350 SNAKE CREEK DR 1.000 531.96
021-053-038-000 1354 SNAKE CREEK DR 1.000 531.96
021-053-039-000 1358 SNAKE CREEK DR 1.000 531.96
021-053-040-000 1362 SNAKE CREEK DR 1.000 531.96
021-053-041-000 1357 BEAVER CREEK DR 1.000 531.96
021-053-042-000 1353 BEAVER CREEK DR 1.000 531.96
021-053-043-000 1349 BEAVER CREEK DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 88 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-053-044-000 1345 BEAVER CREEK DR 1.000 531.96
021-053-045-000 1341 BEAVER CREEK DR 1.000 531.96
021-053-046-000 1337 BEAVER CREEK DR 1.000 531.96
021-053-047-000 1333 BEAVER CREEK DR 1.000 531.96
021-053-048-000 1329 BEAVER CREEK DR 1.000 531.96
021-053-049-000 1325 BEAVER CREEK DR 1.000 531.96
021-053-050-000 1321 BEAVER CREEK DR 1.000 531.96
021-053-051-000 1336 BEAVER CREEK DR 1.000 531.96
021-053-052-000 1332 BEAVER CREEK DR 1.000 531.96
021-053-053-000 1328 BEAVER CREEK DR 1.000 531.96
021-053-054-000 1324 BEAVER CREEK DR 1.000 531.96
021-053-055-000 1320 BEAVER CREEK DR 1.000 531.96
021-053-056-000 584 TROUT CREEK LN 1.000 531.96
021-053-057-000 590 TROUT CREEK LN 1.000 531.96
021-053-058-000 596 TROUT CREEK LN 1.000 531.96
021-053-059-000 606 TROUT CREEK LN 1.000 531.96
021-053-060-000 612 TROUT CREEK LN 1.000 531.96
021-053-061-000 618 TROUT CREEK LN 1.000 531.96
021-053-062-000 1323 SNAKE CREEK DR 1.000 531.96
021-053-063-000 1327 SNAKE CREEK DR 1.000 531.96
021-053-064-000 1331 SNAKE CREEK DR 1.000 531.96
021-053-065-000 1335 SNAKE CREEK DR 1.000 531.96
021-053-066-000 1339 SNAKE CREEK DR 1.000 531.96
021-053-067-000 1347 SNAKE CREEK DR 1.000 531.96
021-053-068-000 1351 SNAKE CREEK DR 1.000 531.96
021-053-069-000 1355 SNAKE CREEK DR 1.000 531.96
021-053-070-000 1359 SNAKE CREEK DR 1.000 531.96
021-053-071-000 1363 SNAKE CREEK DR 1.000 531.96
021-053-072-000 1367 SNAKE CREEK DR 1.000 531.96
021-053-073-000 1371 SNAKE CREEK DR 1.000 531.96
021-053-074-000 1375 SNAKE CREEK DR 1.000 531.96
021-053-075-000 549 ELK CREEK LN 1.000 531.96
021-053-076-000 543 ELK CREEK LN 1.000 531.96
021-053-077-000 537 ELK CREEK LN 1.000 531.96
021-053-078-000 531 ELK CREEK LN 1.000 531.96
021-053-079-000 525 ELK CREEK LN 1.000 531.96
021-053-080-000 519 ELK CREEK LN 1.000 531.96
021-053-081-000 1360 BEAVER CREEK DR 1.000 531.96
021-053-082-000 1356 BEAVER CREEK DR 1.000 531.96
021-053-083-000 1352 BEAVER CREEK DR 1.000 531.96
021-053-084-000 1348 BEAVER CREEK DR 1.000 531.96
021-053-085-000 1344 BEAVER CREEK DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 89 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-053-086-000 1340 BEAVER CREEK DR 1.000 531.96
021-053-087-000 1341 ALPINE CREEK DR 1.000 531.96
021-053-088-000 1345 ALPINE CREEK DR 1.000 531.96
021-053-089-000 1349 ALPINE CREEK DR 1.000 531.96
021-053-090-000 1353 ALPINE CREEK DR 1.000 531.96
021-053-091-000 1357 ALPINE CREEK DR 1.000 531.96
021-053-092-000 1361 ALPINE CREEK DR 1.000 531.96
021-053-093-000 1375 CLIFF SWALLOW DR 1.000 531.96
021-053-094-000 1371 CLIFF SWALLOW DR 1.000 531.96
021-053-095-000 1367 CLIFF SWALLOW DR 1.000 531.96
021-053-096-000 1363 CLIFF SWALLOW DR 1.000 531.96
021-053-097-000 1359 CLIFF SWALLOW DR 1.000 531.96
021-053-098-000 1355 CLIFF SWALLOW DR 1.000 531.96
021-053-099-000 1351 CLIFF SWALLOW DR 1.000 531.96
021-053-100-000 1347 CLIFF SWALLOW DR 1.000 531.96
021-053-101-000 1343 CLIFF SWALLOW DR 1.000 531.96
021-053-102-000 1339 CLIFF SWALLOW DR 1.000 531.96
021-053-103-000 1335 CLIFF SWALLOW DR 1.000 531.96
021-054-001-000 49 SHORTHORN ST 1.000 531.96
021-054-002-000 43 SHORTHORN ST 1.000 531.96
021-054-003-000 37 SHORTHORN ST 1.000 531.96
021-054-004-000 31 SHORTHORN ST 1.000 531.96
021-054-005-000 25 SHORTHORN ST 1.000 531.96
021-054-006-000 19 SHORTHORN ST 1.000 531.96
021-054-007-000 13 SHORTHORN ST 1.000 531.96
021-054-008-000 1464 ANGUS ST 1.000 531.96
021-054-009-000 1460 ANGUS ST 1.000 531.96
021-054-010-000 1456 ANGUS ST 1.000 531.96
021-054-011-000 1452 ANGUS ST 1.000 531.96
021-054-012-000 1448 ANGUS ST 1.000 531.96
021-054-013-000 1444 ANGUS ST 1.000 531.96
021-054-014-000 1440 ANGUS ST 1.000 531.96
021-054-015-000 1436 ANGUS ST 1.000 531.96
021-054-016-000 1432 ANGUS ST 1.000 531.96
021-054-017-000 1428 ANGUS ST 1.000 531.96
021-054-018-000 1424 ANGUS ST 1.000 531.96
021-054-019-000 1420 ANGUS ST 1.000 531.96
021-054-020-000 1416 ANGUS ST 1.000 531.96
021-054-021-000 1412 ANGUS ST 1.000 531.96
021-054-022-000 1408 ANGUS ST 1.000 531.96
021-054-023-000 1404 ANGUS ST 1.000 531.96
021-054-024-000 1400 ANGUS ST 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 90 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-054-025-000 10 JERSEY LN 1.000 531.96
021-054-026-000 16 JERSEY LN 1.000 531.96
021-054-027-000 22 JERSEY LN 1.000 531.96
021-054-028-000 28 JERSEY LN 1.000 531.96
021-054-029-000 1401 ANGUS ST 1.000 531.96
021-054-030-000 1405 ANGUS ST 1.000 531.96
021-054-031-000 1409 ANGUS ST 1.000 531.96
021-054-032-000 1413 ANGUS ST 1.000 531.96
021-054-033-000 1417 ANGUS ST 1.000 531.96
021-054-034-000 1421 ANGUS ST 1.000 531.96
021-054-035-000 1425 ANGUS ST 1.000 531.96
021-054-036-000 1429 ANGUS ST 1.000 531.96
021-054-037-000 1433 ANGUS ST 1.000 531.96
021-054-038-000 1437 ANGUS ST 1.000 531.96
021-054-039-000 1441 ANGUS ST 1.000 531.96
021-054-040-000 1445 ANGUS ST 1.000 531.96
021-054-041-000 1449 ANGUS ST 1.000 531.96
021-054-042-000 1453 ANGUS ST 1.000 531.96
021-054-043-000 1454 BERRENDAS ST 1.000 531.96
021-054-044-000 1450 BERRENDAS ST 1.000 531.96
021-054-045-000 1446 BERRENDAS ST 1.000 531.96
021-054-046-000 1442 BERRENDAS ST 1.000 531.96
021-054-047-000 1438 BERRENDAS ST 1.000 531.96
021-054-048-000 1434 BERRENDAS ST 1.000 531.96
021-054-049-000 1430 BERRENDAS ST 1.000 531.96
021-054-050-000 1426 BERRENDAS ST 1.000 531.96
021-054-051-000 1422 BERRENDAS ST 1.000 531.96
021-054-052-000 1423 BERRENDAS ST 1.000 531.96
021-054-053-000 1427 BERRENDAS ST 1.000 531.96
021-054-054-000 1431 BERRENDAS ST 1.000 531.96
021-054-055-000 1435 BERRENDAS ST 1.000 531.96
021-054-056-000 1439 BERRENDAS ST 1.000 531.96
021-054-057-000 1443 BERRENDAS ST 1.000 531.96
021-054-058-000 1447 BERRENDAS ST 1.000 531.96
021-054-059-000 1451 BERRENDAS ST 1.000 531.96
021-054-060-000 1455 BERRENDAS ST 1.000 531.96
021-055-002-000 1333 HENLEY PKWY 1.000 531.96
021-055-003-000 1337 HENLEY PKWY 1.000 531.96
021-055-004-000 1341 HENLEY PKWY 1.000 531.96
021-055-005-000 1345 HENLEY PKWY 1.000 531.96
021-055-006-000 1349 HENLEY PKWY 1.000 531.96
021-055-007-000 1353 HENLEY PKWY 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 91 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-055-008-000 1357 HENLEY PKWY 1.000 531.96
021-055-009-000 1361 HENLEY PKWY 1.000 531.96
021-055-010-000 1401 HENLEY PKWY 1.000 531.96
021-055-011-000 1405 HENLEY PKWY 1.000 531.96
021-055-012-000 1409 HENLEY PKWY 1.000 531.96
021-055-013-000 1413 HENLEY PKWY 1.000 531.96
021-055-014-000 1417 HENLEY PKWY 1.000 531.96
021-055-015-000 1421 HENLEY PKWY 1.000 531.96
021-055-016-000 1425 HENLEY PKWY 1.000 531.96
021-055-017-000 1429 HENLEY PKWY 1.000 531.96
021-055-018-000 1433 HENLEY PKWY 1.000 531.96
021-055-019-000 1437 HENLEY PKWY 1.000 531.96
021-055-020-000 1441 HENLEY PKWY 1.000 531.96
021-055-021-000 1445 HENLEY PKWY 1.000 531.96
021-055-022-000 1449 HENLEY PKWY 1.000 531.96
021-055-023-000 1453 HENLEY PKWY 1.000 531.96
021-055-024-000 1457 HENLEY PKWY 1.000 531.96
021-055-025-000 1461 HENLEY PARKWAY RD 1.000 531.96
021-055-026-000 1464 HENLEY PKWY 1.000 531.96
021-055-027-000 1460 HENLEY PKWY 1.000 531.96
021-055-028-000 1456 HENLEY PKWY 1.000 531.96
021-055-029-000 1452 HENLEY PKWY 1.000 531.96
021-055-030-000 1448 HENLEY PKWY 1.000 531.96
021-055-031-000 1444 HENLEY PKWY 1.000 531.96
021-055-032-000 1440 HENLEY PKWY 1.000 531.96
021-055-033-000 1436 HENLEY PKWY 1.000 531.96
021-055-034-000 1432 HENLEY PKWY 1.000 531.96
021-055-035-000 1428 HENLEY PKWY 1.000 531.96
021-055-036-000 1424 HENLEY PKWY 1.000 531.96
021-055-037-000 1420 HENLEY PKWY 1.000 531.96
021-055-038-000 1416 HENLEY PKWY 1.000 531.96
021-055-039-000 1412 HENLEY PKWY 1.000 531.96
021-055-040-000 1408 HENLEY PKWY 1.000 531.96
021-055-041-000 1404 HENLEY PKWY 1.000 531.96
021-055-042-000 1400 HENLEY PKWY 1.000 531.96
021-055-043-000 1364 HENLEY PKWY 1.000 531.96
021-055-044-000 1360 HENLEY PKWY 1.000 531.96
021-055-045-000 1356 HENLEY PKWY 1.000 531.96
021-055-046-000 1352 HENLEY PKWY 1.000 531.96
021-055-047-000 1348 HENLEY PKWY 1.000 531.96
021-056-001-000 232 PALOMINO WAY 1.000 531.96
021-056-002-000 226 PALOMINO WAY 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 92 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-056-003-000 220 PALOMINO WAY 1.000 531.96
021-056-004-000 214 PALOMINO WAY 1.000 531.96
021-056-005-000 208 PALOMINO WAY 1.000 531.96
021-056-006-000 202 PALOMINO WAY 1.000 531.96
021-056-007-000 142 PALOMINO WAY 1.000 531.96
021-056-008-000 136 PALOMINO WAY 1.000 531.96
021-056-009-000 1362 TERSK CT 1.000 531.96
021-056-010-000 1366 TERSK CT 1.000 531.96
021-056-011-000 1370 TERSK CT 1.000 531.96
021-056-012-000 1371 TERSK CT 1.000 531.96
021-056-013-000 1367 TERSK CT 1.000 531.96
021-056-014-000 1363 TERSK CT 1.000 531.96
021-056-015-000 215 PALOMINO WAY 1.000 531.96
021-056-016-000 221 PALOMINO WAY 1.000 531.96
021-056-017-000 227 PALOMINO WAY 1.000 531.96
021-056-018-000 233 PALOMINO WAY 1.000 531.96
021-056-019-000 232 SORREL CT 1.000 531.96
021-056-020-000 226 SORREL CT 1.000 531.96
021-056-021-000 220 SORREL CT 1.000 531.96
021-056-022-000 214 SORREL CT 1.000 531.96
021-056-023-000 208 SORREL CT 1.000 531.96
021-056-027-000 225 SORREL CT 1.000 531.96
021-056-028-000 231 SORREL CT 1.000 531.96
021-056-029-000 1377 BUCKSKIN WAY 1.000 531.96
021-056-030-000 1373 BUCKSKIN WAY 1.000 531.96
021-056-031-000 1369 BUCKSKIN WAY 1.000 531.96
021-056-032-000 1365 BUCKSKIN WAY 1.000 531.96
021-056-033-000 1361 BUCKSKIN WAY 1.000 531.96
021-056-034-000 1357 BUCKSKIN WAY 1.000 531.96
021-056-035-000 1353 BUCKSKIN WAY 1.000 531.96
021-056-036-000 1349 BUCKSKIN WAY 1.000 531.96
021-056-037-000 1345 BUCKSKIN WAY 1.000 531.96
021-056-038-000 1341 BUCKSKIN WAY 1.000 531.96
021-056-039-000 207 SORREL CT 1.000 531.96
021-056-040-000 213 SORREL CT 1.000 531.96
021-056-041-000 219 SORREL CT 1.000 531.96
021-057-001-000 106 PALOMINO WAY 1.000 531.96
021-057-002-000 112 PALOMINO WAY 1.000 531.96
021-057-003-000 118 PALOMINO WAY 1.000 531.96
021-057-004-000 124 PALOMINO WAY 1.000 531.96
021-057-005-000 130 PALOMINO WAY 1.000 531.96
021-057-006-000 137 PALOMINO WAY 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 93 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-057-007-000 131 PALOMINO WAY 1.000 531.96
021-057-008-000 125 PALOMINO WAY 1.000 531.96
021-057-009-000 119 PALOMINO WAY 1.000 531.96
021-057-010-000 113 PALOMINO WAY 1.000 531.96
021-057-011-000 107 PALOMINO WAY 1.000 531.96
021-057-012-000 101 PALOMINO WAY 1.000 531.96
021-057-013-000 104 WALKER RANCH PKWY 1.000 531.96
021-057-014-000 110 WALKER RANCH PKWY 1.000 531.96
021-057-015-000 116 WALKER RANCH PKWY 1.000 531.96
021-057-016-000 122 WALKER RANCH PKWY 1.000 531.96
021-057-017-000 128 WALKER RANCH PKWY 1.000 531.96
021-057-018-000 134 WALKER RANCH PKWY 1.000 531.96
021-057-019-000 140 WALKER RANCH PKWY 1.000 531.96
021-057-020-000 146 WALKER RANCH PKWY 1.000 531.96
021-057-021-000 152 WALKER RANCH PKWY 1.000 531.96
021-057-022-000 158 WALKER RANCH PKWY 1.000 531.96
021-057-023-000 164 WALKER RANCH PKWY 1.000 531.96
021-057-024-000 170 WALKER RANCH PKWY 1.000 531.96
021-057-025-000 176 WALKER RANCH PKWY 1.000 531.96
021-057-026-000 165 WALKER RANCH PKWY 1.000 531.96
021-057-027-000 159 WALKER RANCH PKWY 1.000 531.96
021-057-028-000 153 WALKER RANCH PKWY 1.000 531.96
021-057-029-000 147 WALKER RANCH PKWY 1.000 531.96
021-057-030-000 141 WALKER RANCH PKWY 1.000 531.96
021-057-031-000 135 WALKER RANCH PKWY 1.000 531.96
021-057-032-000 129 WALKER RANCH PKWY 1.000 531.96
021-057-033-000 123 WALKER RANCH PKWY 1.000 531.96
021-057-034-000 117 WALKER RANCH PKWY 1.000 531.96
021-057-035-000 111 WALKER RANCH PKWY 1.000 531.96
021-057-036-000 105 WALKER RANCH PKWY 1.000 531.96
021-057-037-000 59 WALKER RANCH PKWY 1.000 531.96
021-057-038-000 53 WALKER RANCH PKWY 1.000 531.96
021-057-039-000 47 WALKER RANCH PKWY 1.000 531.96
021-057-040-000 41 WALKER RANCH PKWY 1.000 531.96
021-057-041-000 35 WALKER RANCH PKWY 1.000 531.96
021-057-042-000 29 WALKER RANCH PKWY 1.000 531.96
021-057-043-000 23 WALKER RANCH PKWY 1.000 531.96
021-057-044-000 17 WALKER RANCH PKWY 1.000 531.96
021-057-045-000 11 WALKER RANCH PKWY 1.000 531.96
021-057-046-000 10 WALKER RANCH PKWY 1.000 531.96
021-057-047-000 16 WALKER RANCH PKWY 1.000 531.96
021-057-048-000 22 WALKER RANCH PKWY 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 94 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-057-049-000 28 WALKER RANCH PKWY 1.000 531.96
021-057-050-000 34 WALKER RANCH PKWY 1.000 531.96
021-057-051-000 40 WALKER RANCH PKWY 1.000 531.96
021-057-052-000 46 WALKER RANCH PKWY 1.000 531.96
021-057-053-000 52 WALKER RANCH PKWY 1.000 531.96
021-057-054-000 58 WALKER RANCH PKWY 1.000 531.96
021-058-001-000 1345 NEW FOREST WAY 1.000 531.96
021-058-002-000 1349 NEW FOREST WAY 1.000 531.96
021-058-003-000 1353 NEW FOREST WAY 1.000 531.96
021-058-004-000 1357 NEW FOREST WAY 1.000 531.96
021-058-005-000 59 PALOMINO WAY 1.000 531.96
021-058-006-000 53 PALOMINO WAY 1.000 531.96
021-058-007-000 47 PALOMINO WAY 1.000 531.96
021-058-008-000 41 PALOMINO WAY 1.000 531.96
021-058-009-000 35 PALOMINO WAY 1.000 531.96
021-058-010-000 29 PALOMINO WAY 1.000 531.96
021-058-011-000 1358 PINTO WAY 1.000 531.96
021-058-012-000 1354 PINTO WAY 1.000 531.96
021-058-013-000 1350 PINTO WAY 1.000 531.96
021-058-014-000 1346 PINTO WAY 1.000 531.96
021-058-015-000 1342 PINTO WAY 1.000 531.96
021-058-016-000 1338 PINTO WAY 1.000 531.96
021-058-017-000 1334 PINTO WAY 1.000 531.96
021-058-018-000 1330 PINTO WAY 1.000 531.96
021-058-019-000 1326 PINTO WAY 1.000 531.96
021-058-020-000 1322 PINTO WAY 1.000 531.96
021-058-021-000 1318 PINTO WAY 1.000 531.96
021-058-022-000 1323 PINTO WAY 1.000 531.96
021-058-023-000 1327 PINTO WAY 1.000 531.96
021-058-024-000 1331 PINTO WAY 1.000 531.96
021-058-025-000 1335 PINTO WAY 1.000 531.96
021-058-026-000 1339 PINTO WAY 1.000 531.96
021-058-027-000 1343 PINTO WAY 1.000 531.96
021-058-028-000 1347 PINTO WAY 1.000 531.96
021-058-029-000 1351 PINTO WAY 1.000 531.96
021-058-030-000 1355 PINTO WAY 1.000 531.96
021-058-031-000 1359 PINTO WAY 1.000 531.96
021-058-032-000 1360 NEW FOREST WAY 1.000 531.96
021-058-033-000 1356 NEW FOREST WAY 1.000 531.96
021-058-034-000 1352 NEW FOREST WAY 1.000 531.96
021-058-035-000 1348 NEW FOREST WAY 1.000 531.96
021-058-036-000 1344 NEW FOREST WAY 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 95 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-058-037-000 1340 NEW FOREST WAY 1.000 531.96
021-058-038-000 1336 NEW FOREST WAY 1.000 531.96
021-058-039-000 1332 NEW FOREST WAY 1.000 531.96
021-058-040-000 1328 NEW FOREST WAY 1.000 531.96
021-058-041-000 1324 NEW FOREST WAY 1.000 531.96
021-059-001-000 1314 PINTO WAY 1.000 531.96
021-059-002-000 1310 PINTO WAY 1.000 531.96
021-059-003-000 1306 PINTO WAY 1.000 531.96
021-059-004-000 1305 THOROUGHBRED ST 1.000 531.96
021-059-005-000 1309 THOROUGHBRED ST 1.000 531.96
021-059-006-000 1313 THOROUGHBRED ST 1.000 531.96
021-059-007-000 1317 THOROUGHBRED ST 1.000 531.96
021-059-008-000 1321 THOROUGHBRED ST 1.000 531.96
021-059-009-000 1325 THOROUGHBRED ST 1.000 531.96
021-059-010-000 1329 THOROUGHBRED ST 1.000 531.96
021-059-011-000 1333 THOROUGHBRED ST 1.000 531.96
021-059-012-000 1337 THOROUGHBRED ST 1.000 531.96
021-059-013-000 1341 THOROUGHBRED ST 1.000 531.96
021-059-014-000 1345 THOROUGHBRED ST 1.000 531.96
021-059-015-000 1349 THOROUGHBRED ST 1.000 531.96
021-059-016-000 1353 THOROUGHBRED ST 1.000 531.96
021-059-017-000 1357 THOROUGHBRED ST 1.000 531.96
021-059-018-000 23 PALOMINO WAY 1.000 531.96
021-059-019-000 17 PALOMINO WAY 1.000 531.96
021-059-020-000 11 PALOMINO WAY 1.000 531.96
021-059-021-000 1364 THOROUGHBRED ST 1.000 531.96
021-059-022-000 1360 THOROUGHBRED ST 1.000 531.96
021-059-023-000 1356 THOROUGHBRED ST 1.000 531.96
021-059-024-000 1352 THOROUGHBRED ST 1.000 531.96
021-059-025-000 1348 THOROUGHBRED ST 1.000 531.96
021-059-026-000 1344 THOROUGHBRED ST 1.000 531.96
021-059-027-000 1340 THOROUGHBRED ST 1.000 531.96
021-059-028-000 1336 THOROUGHBRED ST 1.000 531.96
021-059-029-000 1332 THOROUGHBRED ST 1.000 531.96
021-059-030-000 1328 THOROUGHBRED ST 1.000 531.96
021-059-031-000 1324 THOROUGHBRED ST 1.000 531.96
021-059-032-000 1320 THOROUGHBRED ST 1.000 531.96
021-059-033-000 1316 THOROUGHBRED ST 1.000 531.96
021-059-034-000 1312 THOROUGHBRED ST 1.000 531.96
021-059-035-000 1308 THOROUGHBRED ST 1.000 531.96
021-059-036-000 1304 THOROUGHBRED ST 1.000 531.96
021-059-037-000 1300 THOROUGHBRED ST 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 96 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-059-038-000 10 ARABIAN WAY 1.000 531.96
021-059-039-000 16 ARABIAN WAY 1.000 531.96
021-059-040-000 22 ARABIAN WAY 1.000 531.96
021-059-041-000 28 ARABIAN WAY 1.000 531.96
021-059-042-000 34 ARABIAN WAY 1.000 531.96
021-059-043-000 40 ARABIAN WAY 1.000 531.96
021-060-001-000 109 PAINT WAY 1.000 531.96
021-060-002-000 115 PAINT WAY 1.000 531.96
021-060-003-000 121 PAINT WAY 1.000 531.96
021-060-004-000 127 PAINT WAY 1.000 531.96
021-060-005-000 133 PAINT WAY 1.000 531.96
021-060-006-000 139 PAINT WAY 1.000 531.96
021-060-007-000 145 PAINT WAY 1.000 531.96
021-060-008-000 203 PAINT WAY 1.000 531.96
021-060-009-000 209 PAINT WAY 1.000 531.96
021-060-010-000 215 PAINT WAY 1.000 531.96
021-060-011-000 221 PAINT WAY 1.000 531.96
021-060-012-000 227 PAINT WAY 1.000 531.96
021-060-013-000 233 PAINT WAY 1.000 531.96
021-060-014-000 1337 BUCKSKIN WAY 1.000 531.96
021-060-015-000 1333 BUCKSKIN WAY 1.000 531.96
021-060-016-000 1329 BUCKSKIN WAY 1.000 531.96
021-060-017-000 1325 BUCKSKIN WAY 1.000 531.96
021-060-018-000 1321 BUCKSKIN WAY 1.000 531.96
021-060-019-000 1317 BUCKSKIN WAY 1.000 531.96
021-060-020-000 1313 BUCKSKIN WAY 1.000 531.96
021-060-021-000 1309 BUCKSKIN WAY 1.000 531.96
021-060-023-000 1301 BUCKSKIN WAY 1.000 531.96
021-060-024-000 220 SPANISH BARB WAY 1.000 531.96
021-060-025-000 214 SPANISH BARB WAY 1.000 531.96
021-060-026-000 208 SPANISH BARB WAY 1.000 531.96
021-060-027-000 202 SPANISH BARB WAY 1.000 531.96
021-060-028-000 196 SPANISH BARB WAY 1.000 531.96
021-060-029-000 190 SPANISH BARB WAY 1.000 531.96
021-060-030-000 184 SPANISH BARB WAY 1.000 531.96
021-060-031-000 178 SPANISH BARB WAY 1.000 531.96
021-060-032-000 172 SPANISH BARB WAY 1.000 531.96
021-060-033-000 1307 SHETLAND WAY 1.000 531.96
021-060-034-000 1311 SHETLAND WAY 1.000 531.96
021-060-035-000 1315 SHETLAND WAY 1.000 531.96
021-060-036-000 131 HACKNEY ST 1.000 531.96
021-060-037-000 125 HACKNEY ST 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 97 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-060-038-000 119 HACKNEY ST 1.000 531.96
021-060-039-000 113 HACKNEY ST 1.000 531.96
021-060-040-000 107 HACKNEY ST 1.000 531.96
021-060-041-000 101 HACKNEY ST 1.000 531.96
021-060-042-000 102 PAINT WAY 1.000 531.96
021-060-043-000 108 PAINT WAY 1.000 531.96
021-060-044-000 114 PAINT WAY 1.000 531.96
021-060-045-000 120 PAINT WAY 1.000 531.96
021-060-046-000 126 PAINT WAY 1.000 531.96
021-060-047-000 132 PAINT WAY 1.000 531.96
021-060-048-000 138 PAINT WAY 1.000 531.96
021-060-049-000 144 PAINT WAY 1.000 531.96
021-060-050-000 202 PAINT WAY 1.000 531.96
021-060-051-000 208 PAINT WAY 1.000 531.96
021-060-052-000 214 PAINT WAY 1.000 531.96
021-060-053-000 220 PAINT WAY 1.000 531.96
021-060-054-000 1324 BUCKSKIN WAY 1.000 531.96
021-060-055-000 1320 BUCKSKIN WAY 1.000 531.96
021-060-056-000 1316 BUCKSKIN WAY 1.000 531.96
021-060-057-000 1312 BUCKSKIN WAY 1.000 531.96
021-060-058-000 1308 BUCKSKIN WAY 1.000 531.96
021-060-059-000 1305 MORAB CT 1.000 531.96
021-060-060-000 1309 MORAB CT 1.000 531.96
021-060-061-000 1313 MORAB CT 1.000 531.96
021-060-062-000 1317 MORAB CT 1.000 531.96
021-060-063-000 1318 MORAB CT 1.000 531.96
021-060-064-000 1314 MORAB CT 1.000 531.96
021-060-065-000 1310 MORAB CT 1.000 531.96
021-060-066-000 1306 MORAB CT 1.000 531.96
021-061-001-000 1378 TOGGENBURG ST 1.000 531.96
021-061-002-000 1382 TOGGENBURG ST 1.000 531.96
021-061-003-000 1386 TOGGENBURG ST 1.000 531.96
021-061-004-000 1390 TOGGENBURG ST 1.000 531.96
021-061-005-000 1394 TOGGENBURG ST 1.000 531.96
021-061-006-000 1398 TOGGENBURG ST 1.000 531.96
021-061-007-000 1406 TOGGENBURG ST 1.000 531.96
021-061-008-000 1410 TOGGENBURG ST 1.000 531.96
021-061-009-000 1414 TOGGENBURG ST 1.000 531.96
021-061-010-000 1418 TOGGENBURG ST 1.000 531.96
021-061-011-000 1422 TOGGENBURG ST 1.000 531.96
021-061-012-000 1426 TOGGENBURG ST 1.000 531.96
021-061-013-000 1430 TOGGENBURG ST 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 98 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-061-014-000 1434 TOGGENBURG ST 1.000 531.96
021-061-015-000 1438 TOGGENBURG ST 1.000 531.96
021-061-016-000 1442 TOGGENBURG ST 1.000 531.96
021-061-017-000 1446 TOGGENBURG ST 1.000 531.96
021-061-018-000 1450 TOGGENBURG ST 1.000 531.96
021-061-019-000 1454 TOGGENBURG ST 1.000 531.96
021-061-020-000 1458 TOGGENBURG ST 1.000 531.96
021-061-021-000 225 ANGORA ST 1.000 531.96
021-061-022-000 231 ANGORA ST 1.000 531.96
021-061-023-000 237 ANGORA ST 1.000 531.96
021-061-024-000 243 ANGORA ST 1.000 531.96
021-061-025-000 249 ANGORA ST 1.000 531.96
021-061-026-000 255 ANGORA ST 1.000 531.96
021-061-027-000 261 ANGORA ST 1.000 531.96
021-061-028-000 267 ANGORA ST 1.000 531.96
021-061-029-000 1467 NUBIAN ST 1.000 531.96
021-061-030-000 1463 NUBIAN ST 1.000 531.96
021-061-031-000 1459 NUBIAN ST 1.000 531.96
021-061-032-000 1455 NUBIAN ST 1.000 531.96
021-061-033-000 1451 NUBIAN ST 1.000 531.96
021-061-034-000 1447 NUBIAN ST 1.000 531.96
021-061-035-000 1443 NUBIAN ST 1.000 531.96
021-061-036-000 1439 NUBIAN ST 1.000 531.96
021-061-037-000 1435 NUBIAN ST 1.000 531.96
021-061-038-000 1431 NUBIAN ST 1.000 531.96
021-061-039-000 1427 NUBIAN ST 1.000 531.96
021-061-040-000 1423 NUBIAN ST 1.000 531.96
021-061-041-000 1419 NUBIAN ST 1.000 531.96
021-061-042-000 1415 NUBIAN ST 1.000 531.96
021-061-043-000 1411 NUBIAN ST 1.000 531.96
021-061-044-000 1407 NUBIAN ST 1.000 531.96
021-061-045-000 1414 NUBIAN ST 1.000 531.96
021-061-046-000 1418 NUBIAN ST 1.000 531.96
021-061-047-000 1422 NUBIAN ST 1.000 531.96
021-061-048-000 1426 NUBIAN ST 1.000 531.96
021-061-049-000 1430 NUBIAN ST 1.000 531.96
021-061-050-000 1434 NUBIAN ST 1.000 531.96
021-061-051-000 1438 NUBIAN ST 1.000 531.96
021-061-052-000 1442 NUBIAN ST 1.000 531.96
021-061-053-000 1446 NUBIAN ST 1.000 531.96
021-061-054-000 1450 NUBIAN ST 1.000 531.96
021-061-055-000 1454 NUBIAN ST 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 99 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-061-056-000 1458 NUBIAN ST 1.000 531.96
021-061-057-000 1462 NUBIAN ST 1.000 531.96
021-061-058-000 246 ANGORA ST 1.000 531.96
021-061-059-000 240 ANGORA ST 1.000 531.96
021-061-060-000 234 ANGORA ST 1.000 531.96
021-061-061-000 228 ANGORA ST 1.000 531.96
021-061-062-000 227 ROMANOV CT 1.000 531.96
021-061-063-000 233 ROMANOV CT 1.000 531.96
021-061-064-000 239 ROMANOV CT 1.000 531.96
021-061-065-000 245 ROMANOV CT 1.000 531.96
021-061-066-000 232 ROMANOV CT 1.000 531.96
021-061-067-000 238 ROMANOV CT 1.000 531.96
021-061-068-000 244 ROMANOV CT 1.000 531.96
021-061-069-000 250 ROMANOV CT 1.000 531.96
021-061-070-000 231 DAMARA CT 1.000 531.96
021-061-071-000 237 DAMARA CT 1.000 531.96
021-061-072-000 243 DAMARA CT 1.000 531.96
021-061-073-000 249 DAMARA CT 1.000 531.96
021-062-001-000 1423 GRANITE CREEK DR 1.000 531.96
021-062-002-000 1427 GRANITE CREEK DR 1.000 531.96
021-062-003-000 1431 GRANITE CREEK DR 1.000 531.96
021-062-004-000 1435 GRANITE CREEK DR 1.000 531.96
021-062-005-000 1439 GRANITE CREEK DR 1.000 531.96
021-062-006-000 1443 GRANITE CREEK DR 1.000 531.96
021-062-007-000 1447 GRANITE CREEK DR 1.000 531.96
021-062-008-000 1451 GRANITE CREEK DR 1.000 531.96
021-062-009-000 1455 GRANITE CREEK DR 1.000 531.96
021-062-010-000 1459 GRANITE CREEK DR 1.000 531.96
021-062-011-000 1463 GRANITE CREEK DR 1.000 531.96
021-062-012-000 1467 GRANITE CREEK DR 1.000 531.96
021-062-013-000 1471 GRANITE CREEK DR 1.000 531.96
021-062-014-000 1475 GRANITE CREEK DR 1.000 531.96
021-062-015-000 525 RIDGE CREEK LN 1.000 531.96
021-062-016-000 519 RIDGE CREEK LN 1.000 531.96
021-062-017-000 513 RIDGE CREEK LN 1.000 531.96
021-062-018-000 507 RIDGE CREEK LN 1.000 531.96
021-062-019-000 501 RIDGE CREEK LN 1.000 531.96
021-062-020-000 499 RIDGE CREEK LN 1.000 531.96
021-062-021-000 493 RIDGE CREEK LN 1.000 531.96
021-062-022-000 487 RIDGE CREEK LN 1.000 531.96
021-062-023-000 481 RIDGE CREEK LN 1.000 531.96
021-062-024-000 480 RIDGE CREEK LN 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 100 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-062-025-000 486 RIDGE CREEK LN 1.000 531.96
021-062-026-000 492 RIDGE CREEK LN 1.000 531.96
021-062-027-000 498 RIDGE CREEK LN 1.000 531.96
021-062-028-000 500 RIDGE CREEK LN 1.000 531.96
021-062-029-000 506 RIDGE CREEK LN 1.000 531.96
021-062-030-000 512 RIDGE CREEK LN 1.000 531.96
021-062-031-000 518 RIDGE CREEK LN 1.000 531.96
021-062-032-000 519 LEATHER CREEK LN 1.000 531.96
021-062-033-000 513 LEATHER CREEK LN 1.000 531.96
021-062-034-000 507 LEATHER CREEK LN 1.000 531.96
021-062-035-000 501 LEATHER CREEK LN 1.000 531.96
021-062-036-000 499 LEATHER CREEK LN 1.000 531.96
021-062-037-000 493 LEATHER CREEK LN 1.000 531.96
021-062-038-000 487 LEATHER CREEK LN 1.000 531.96
021-062-039-000 481 LEATHER CREEK LN 1.000 531.96
021-062-040-000 1459 STEEL CREEK DR 1.000 531.96
021-062-041-000 1455 STEEL CREEK DR 1.000 531.96
021-062-042-000 1451 STEEL CREEK DR 1.000 531.96
021-062-043-000 1447 STEEL CREEK DR 1.000 531.96
021-062-044-000 1443 STEEL CREEK DR 1.000 531.96
021-062-045-000 1439 STEEL CREEK DR 1.000 531.96
021-062-047-000 501 PLACER CREEK DR 1.000 531.96
021-062-048-000 507 PLACER CREEK DR 1.000 531.96
021-062-049-000 513 PLACER CREEK DR 1.000 531.96
021-062-050-000 1410 WOOD CREEK DR 1.000 531.96
021-062-051-000 1414 WOOD CREEK DR 1.000 531.96
021-062-052-000 1418 WOOD CREEK DR 1.000 531.96
021-062-053-000 1422 WOOD CREEK DR 1.000 531.96
021-062-054-000 1426 WOOD CREEK DR 1.000 531.96
021-062-055-000 1430 WOOD CREEK DR 1.000 531.96
021-062-056-000 1434 WOOD CREEK DR 1.000 531.96
021-062-057-000 1438 WOOD CREEK DR 1.000 531.96
021-062-058-000 1442 WOOD CREEK DR 1.000 531.96
021-062-059-000 1446 WOOD CREEK DR 1.000 531.96
021-062-060-000 1453 WOOD CREEK DR 1.000 531.96
021-062-061-000 1449 WOOD CREEK DR 1.000 531.96
021-062-062-000 1445 WOOD CREEK DR 1.000 531.96
021-062-063-000 1441 WOOD CREEK DR 1.000 531.96
021-062-064-000 1437 WOOD CREEK DR 1.000 531.96
021-062-065-000 1433 WOOD CREEK DR 1.000 531.96
021-062-066-000 1429 WOOD CREEK DR 1.000 531.96
021-062-067-000 1425 WOOD CREEK DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 101 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-062-068-000 1421 WOOD CREEK DR 1.000 531.96
021-062-069-000 1422 GRANITE CREEK DR 1.000 531.96
021-062-070-000 1426 GRANITE CREEK DR 1.000 531.96
021-062-071-000 1430 GRANITE CREEK DR 1.000 531.96
021-062-072-000 1434 GRANITE CREEK DR 1.000 531.96
021-062-073-000 1438 GRANITE CREEK DR 1.000 531.96
021-062-074-000 1442 GRANITE CREEK DR 1.000 531.96
021-062-075-000 1446 GRANITE CREEK DR 1.000 531.96
021-062-076-000 1450 GRANITE CREEK DR 1.000 531.96
021-063-001-000 1473 SHEARWATER DR 1.000 531.96
021-063-002-000 1469 SHEARWATER DR 1.000 531.96
021-063-003-000 1465 SHEARWATER DR 1.000 531.96
021-063-004-000 1461 SHEARWATER DR 1.000 531.96
021-063-005-000 1457 SHEARWATER DR 1.000 531.96
021-063-006-000 1464 MESA CREEK DR 1.000 531.96
021-063-007-000 1468 MESA CREEK DR 1.000 531.96
021-063-008-000 1472 MESA CREEK DR 1.000 531.96
021-063-009-000 1476 MESA CREEK DR 1.000 531.96
021-063-010-000 1480 MESA CREEK DR 1.000 531.96
021-063-011-000 451 RIDGE CREEK LN 1.000 531.96
021-063-012-000 457 RIDGE CREEK LN 1.000 531.96
021-063-013-000 463 RIDGE CREEK LN 1.000 531.96
021-063-014-000 469 RIDGE CREEK LN 1.000 531.96
021-063-015-000 475 RIDGE CREEK LN 1.000 531.96
021-063-016-000 474 RIDGE CREEK LN 1.000 531.96
021-063-017-000 468 RIDGE CREEK LN 1.000 531.96
021-063-018-000 462 RIDGE CREEK LN 1.000 531.96
021-063-019-000 456 RIDGE CREEK LN 1.000 531.96
021-063-020-000 457 LEATHER CREEK LN 1.000 531.96
021-063-021-000 463 LEATHER CREEK LN 1.000 531.96
021-063-022-000 469 LEATHER CREEK LN 1.000 531.96
021-063-023-000 475 LEATHER CREEK LN 1.000 531.96
021-063-024-000 1458 STEEL CREEK DR 1.000 531.96
021-063-025-000 1454 STEEL CREEK DR 1.000 531.96
021-063-026-000 1450 STEEL CREEK DR 1.000 531.96
021-063-027-000 1446 STEEL CREEK DR 1.000 531.96
021-063-028-000 1442 STEEL CREEK DR 1.000 531.96
021-063-029-000 1438 STEEL CREEK DR 1.000 531.96
021-063-030-000 1434 STEEL CREEK DR 1.000 531.96
021-063-031-000 1430 STEEL CREEK DR 1.000 531.96
021-063-032-000 1426 STEEL CREEK DR 1.000 531.96
021-063-033-000 1422 STEEL CREEK DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 102 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-063-034-000 1418 STEEL CREEK DR 1.000 531.96
021-063-035-000 1414 STEEL CREEK DR 1.000 531.96
021-063-036-000 457 PLACER CREEK DR 1.000 531.96
021-063-037-000 1411 MESA CREEK DR 1.000 531.96
021-063-038-000 1415 MESA CREEK DR 1.000 531.96
021-063-039-000 1419 MESA CREEK DR 1.000 531.96
021-063-040-000 1423 MESA CREEK DR 1.000 531.96
021-063-041-000 1427 MESA CREEK DR 1.000 531.96
021-063-042-000 1431 MESA CREEK DR 1.000 531.96
021-063-043-000 1435 MESA CREEK DR 1.000 531.96
021-063-044-000 1439 MESA CREEK DR 1.000 531.96
021-063-045-000 1443 MESA CREEK DR 1.000 531.96
021-063-046-000 1447 MESA CREEK DR 1.000 531.96
021-063-047-000 1451 MESA CREEK DR 1.000 531.96
021-063-048-000 1455 MESA CREEK DR 1.000 531.96
021-063-049-000 1459 MESA CREEK DR 1.000 531.96
021-063-050-000 468 PLACER CREEK DR 1.000 531.96
021-063-051-000 462 PLACER CREEK DR 1.000 531.96
021-063-052-000 456 PLACER CREEK DR 1.000 531.96
021-063-053-000 450 PLACER CREEK DR 1.000 531.96
021-063-054-000 444 PLACER CREEK DR 1.000 531.96
021-063-055-000 439 SQUASH CREEK LN 1.000 531.96
021-063-056-000 445 SQUASH CREEK LN 1.000 531.96
021-063-057-000 451 SQUASH CREEK LN 1.000 531.96
021-063-058-000 457 SQUASH CREEK LN 1.000 531.96
021-063-059-000 463 SQUASH CREEK LN 1.000 531.96
021-063-060-000 469 SQUASH CREEK LN 1.000 531.96
021-063-061-000 1390 MESA CREEK DR 1.000 531.96
021-063-062-000 1394 MESA CREEK DR 1.000 531.96
021-063-063-000 1398 MESA CREEK DR 1.000 531.96
021-063-064-000 1402 MESA CREEK DR 1.000 531.96
021-063-065-000 1406 MESA CREEK DR 1.000 531.96
021-063-066-000 1410 MESA CREEK DR 1.000 531.96
021-063-067-000 1414 MESA CREEK DR 1.000 531.96
021-063-068-000 1420 MESA CREEK DR 1.000 531.96
021-063-069-000 1424 MESA CREEK DR 1.000 531.96
021-063-070-000 1428 MESA CREEK DR 1.000 531.96
021-063-071-000 1432 MESA CREEK DR 1.000 531.96
021-063-072-000 1436 MESA CREEK DR 1.000 531.96
021-063-073-000 1440 MESA CREEK DR 1.000 531.96
021-063-074-000 1444 MESA CREEK DR 1.000 531.96
021-063-075-000 1448 MESA CREEK DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 103 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-063-076-000 1452 MESA CREEK DR 1.000 531.96
021-063-077-000 1456 MESA CREEK DR 1.000 531.96
021-063-078-000 1460 MESA CREEK DR 1.000 531.96
021-063-079-000 1453 SHEARWATER DR 1.000 531.96
021-063-080-000 1449 SHEARWATER DR 1.000 531.96
021-063-081-000 1445 SHEARWATER DR 1.000 531.96
021-063-082-000 1441 SHEARWATER DR 1.000 531.96
021-063-083-000 1437 SHEARWATER DR 1.000 531.96
021-063-084-000 1433 SHEARWATER DR 1.000 531.96
021-063-085-000 1429 SHEARWATER DR 1.000 531.96
021-063-086-000 1425 SHEARWATER DR 1.000 531.96
021-063-087-000 1421 SHEARWATER DR 1.000 531.96
021-063-088-000 1417 SHEARWATER DR 1.000 531.96
021-063-089-000 1413 SHEARWATER DR 1.000 531.96
021-063-090-000 1409 SHEARWATER DR 1.000 531.96
021-063-091-000 1405 SHEARWATER DR 1.000 531.96
021-063-092-000 1401 SHEARWATER DR 1.000 531.96
021-063-093-000 1397 SHEARWATER DR 1.000 531.96
021-064-001-000 1472 SHEARWATER DR 1.000 531.96
021-064-002-000 1468 SHEARWATER DR 1.000 531.96
021-064-003-000 1464 SHEARWATER DR 1.000 531.96
021-064-004-000 1460 SHEARWATER DR 1.000 531.96
021-064-005-000 1456 SHEARWATER DR 1.000 531.96
021-064-006-000 1453 MENDOCINO CREEK DR 1.000 531.96
021-064-007-000 1457 MENDOCINO CREEK DR 1.000 531.96
021-064-008-000 1461 MENDOCINO CREEK DR 1.000 531.96
021-064-009-000 1465 MENDOCINO CREEK DR 1.000 531.96
021-064-010-000 337 AMADOR CREEK LN 1.000 531.96
021-064-011-000 331 AMADOR CREEK LN 1.000 531.96
021-064-012-000 325 AMADOR CREEK LN 1.000 531.96
021-064-013-000 319 AMADOR CREEK LN 1.000 531.96
021-064-014-000 313 AMADOR CREEK LN 1.000 531.96
021-064-015-000 307 AMADOR CREEK LN 1.000 531.96
021-064-016-000 1466 HUNTER CREEK DR 1.000 531.96
021-064-017-000 1462 HUNTER CREEK DR 1.000 531.96
021-064-018-000 1458 HUNTER CREEK DR 1.000 531.96
021-064-019-000 1454 HUNTER CREEK DR 1.000 531.96
021-064-020-000 1450 HUNTER CREEK DR 1.000 531.96
021-064-021-000 1446 HUNTER CREEK DR 1.000 531.96
021-064-022-000 1442 HUNTER CREEK DR 1.000 531.96
021-064-023-000 1438 HUNTER CREEK DR 1.000 531.96
021-064-024-000 1434 HUNTER CREEK DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 104 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-064-025-000 1430 HUNTER CREEK DR 1.000 531.96
021-064-026-000 1426 HUNTER CREEK DR 1.000 531.96
021-064-027-000 1422 HUNTER CREEK DR 1.000 531.96
021-064-028-000 1418 HUNTER CREEK DR 1.000 531.96
021-064-029-000 1414 HUNTER CREEK DR 1.000 531.96
021-064-030-000 1410 HUNTER CREEK DR 1.000 531.96
021-064-031-000 1406 HUNTER CREEK DR 1.000 531.96
021-064-032-000 1403 HUNTER CREEK DR 1.000 531.96
021-064-033-000 1407 HUNTER CREEK DR 1.000 531.96
021-064-034-000 1411 HUNTER CREEK DR 1.000 531.96
021-064-035-000 1415 HUNTER CREEK DR 1.000 531.96
021-064-036-000 1419 HUNTER CREEK DR 1.000 531.96
021-064-037-000 1423 HUNTER CREEK DR 1.000 531.96
021-064-038-000 1427 HUNTER CREEK DR 1.000 531.96
021-064-039-000 1431 HUNTER CREEK DR 1.000 531.96
021-064-040-000 1435 HUNTER CREEK DR 1.000 531.96
021-064-041-000 1439 HUNTER CREEK DR 1.000 531.96
021-064-042-000 1443 HUNTER CREEK DR 1.000 531.96
021-064-043-000 1447 HUNTER CREEK DR 1.000 531.96
021-064-045-000 1448 MENDOCINO CREEK DR 1.000 531.96
021-064-046-000 1444 MENDOCINO CREEK DR 1.000 531.96
021-064-047-000 1440 MENDOCINO CREEK DR 1.000 531.96
021-064-048-000 1436 MENDOCINO CREEK DR 1.000 531.96
021-064-049-000 1432 MENDOCINO CREEK DR 1.000 531.96
021-064-050-000 1428 MENDOCINO CREEK DR 1.000 531.96
021-064-051-000 1424 MENDOCINO CREEK DR 1.000 531.96
021-064-052-000 1420 MENDOCINO CREEK DR 1.000 531.96
021-064-053-000 1416 MENDOCINO CREEK DR 1.000 531.96
021-064-054-000 1412 MENDOCINO CREEK DR 1.000 531.96
021-064-055-000 1408 MENDOCINO CREEK DR 1.000 531.96
021-064-056-000 1404 MENDOCINO CREEK DR 1.000 531.96
021-064-057-000 1400 MENDOCINO CREEK DR 1.000 531.96
021-064-058-000 1374 TOGGENBURG ST 1.000 531.96
021-064-059-000 1370 TOGGENBURG ST 1.000 531.96
021-064-060-000 1366 TOGGENBURG ST 1.000 531.96
021-064-061-000 1362 TOGGENBURG ST 1.000 531.96
021-064-062-000 1394 MENDOCINO CREEK DR 1.000 531.96
021-064-063-000 1390 MENDOCINO CREEK DR 1.000 531.96
021-064-064-000 1393 MENDOCINO CREEK DR 1.000 531.96
021-064-065-000 1397 MENDOCINO CREEK DR 1.000 531.96
021-064-066-000 1401 MENDOCINO CREEK DR 1.000 531.96
021-064-067-000 1405 MENDOCINO CREEK DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 105 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-064-068-000 1409 MENDOCINO CREEK DR 1.000 531.96
021-064-069-000 1413 MENDOCINO CREEK DR 1.000 531.96
021-064-070-000 1417 MENDOCINO CREEK DR 1.000 531.96
021-064-071-000 1421 MENDOCINO CREEK DR 1.000 531.96
021-064-072-000 1425 MENDOCINO CREEK DR 1.000 531.96
021-064-073-000 1429 MENDOCINO CREEK DR 1.000 531.96
021-064-074-000 1433 MENDOCINO CREEK DR 1.000 531.96
021-064-075-000 1437 MENDOCINO CREEK DR 1.000 531.96
021-064-076-000 1441 MENDOCINO CREEK DR 1.000 531.96
021-064-077-000 1445 MENDOCINO CREEK DR 1.000 531.96
021-064-078-000 1449 MENDOCINO CREEK DR 1.000 531.96
021-064-079-000 1452 SHEARWATER DR 1.000 531.96
021-064-080-000 1448 SHEARWATER DR 1.000 531.96
021-064-081-000 1444 SHEARWATER DR 1.000 531.96
021-064-082-000 1440 SHEARWATER DR 1.000 531.96
021-064-083-000 1436 SHEARWATER DR 1.000 531.96
021-064-084-000 1432 SHEARWATER DR 1.000 531.96
021-064-085-000 1428 SHEARWATER DR 1.000 531.96
021-064-086-000 1424 SHEARWATER DR 1.000 531.96
021-064-087-000 1420 SHEARWATER DR 1.000 531.96
021-064-088-000 1416 SHEARWATER DR 1.000 531.96
021-064-089-000 1412 SHEARWATER DR 1.000 531.96
021-064-090-000 1408 SHEARWATER DR 1.000 531.96
021-064-091-000 1404 SHEARWATER DR 1.000 531.96
021-064-092-000 1400 SHEARWATER DR 1.000 531.96
021-064-093-000 1396 SHEARWATER DR 1.000 531.96
021-064-094-000 1392 SHEARWATER DR 1.000 531.96
021-065-001-000 649 BECK CREEK LN 1.000 531.96
021-065-002-000 655 BECK CREEK LN 1.000 531.96
021-065-003-000 701 BECK CREEK LN 1.000 531.96
021-065-004-000 707 BECK CREEK LN 1.000 531.96
021-065-005-000 713 BECK CREEK LN 1.000 531.96
021-065-006-000 719 BECK CREEK LN 1.000 531.96
021-065-007-000 725 BECK CREEK LN 1.000 531.96
021-065-008-000 1465 JAKE CREEK DR 1.000 531.96
021-065-009-000 1461 JAKE CREEK DR 1.000 531.96
021-065-010-000 1457 JAKE CREEK DR 1.000 531.96
021-065-011-000 1453 JAKE CREEK DR 1.000 531.96
021-065-012-000 1449 JAKE CREEK DR 1.000 531.96
021-065-013-000 1445 JAKE CREEK DR 1.000 531.96
021-065-014-000 1441 JAKE CREEK DR 1.000 531.96
021-065-015-000 1437 JAKE CREEK DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 106 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-065-016-000 1433 JAKE CREEK DR 1.000 531.96
021-065-017-000 1429 JAKE CREEK DR 1.000 531.96
021-065-018-000 1425 JAKE CREEK DR 1.000 531.96
021-065-019-000 1421 JAKE CREEK DR 1.000 531.96
021-065-020-000 1417 JAKE CREEK DR 1.000 531.96
021-065-021-000 1413 JAKE CREEK DR 1.000 531.96
021-065-022-000 1409 JAKE CREEK DR 1.000 531.96
021-065-023-000 1405 JAKE CREEK DR 1.000 531.96
021-065-024-000 1401 JAKE CREEK DR 1.000 531.96
021-065-025-000 724 STONE CREEK LN 1.000 531.96
021-065-026-000 718 STONE CREEK LN 1.000 531.96
021-065-027-000 712 STONE CREEK LN 1.000 531.96
021-065-028-000 706 STONE CREEK LN 1.000 531.96
021-065-029-000 700 STONE CREEK LN 1.000 531.96
021-065-030-000 648 STONE CREEK LN 1.000 531.96
021-065-031-000 642 STONE CREEK LN 1.000 531.96
021-065-032-000 647 STONE CREEK LN 1.000 531.96
021-065-033-000 1408 DYLAN CREEK DR 1.000 531.96
021-065-034-000 1412 DYLAN CREEK DR 1.000 531.96
021-065-035-000 1416 DYLAN CREEK DR 1.000 531.96
021-065-036-000 1420 DYLAN CREEK DR 1.000 531.96
021-065-037-000 1424 DYLAN CREEK DR 1.000 531.96
021-065-038-000 1428 DYLAN CREEK DR 1.000 531.96
021-065-039-000 1432 DYLAN CREEK DR 1.000 531.96
021-065-040-000 1436 DYLAN CREEK DR 1.000 531.96
021-065-041-000 1440 DYLAN CREEK DR 1.000 531.96
021-065-042-000 1443 DYLAN CREEK DR 1.000 531.96
021-065-043-000 1439 DYLAN CREEK DR 1.000 531.96
021-065-044-000 1435 DYLAN CREEK DR 1.000 531.96
021-065-045-000 1431 DYLAN CREEK DR 1.000 531.96
021-065-046-000 1427 DYLAN CREEK DR 1.000 531.96
021-065-047-000 1423 DYLAN CREEK DR 1.000 531.96
021-065-048-000 1419 DYLAN CREEK DR 1.000 531.96
021-065-049-000 1415 DYLAN CREEK DR 1.000 531.96
021-065-050-000 1411 DYLAN CREEK DR 1.000 531.96
021-065-051-000 1407 DYLAN CREEK DR 1.000 531.96
021-065-052-000 1403 DYLAN CREEK DR 1.000 531.96
021-065-053-000 1402 JAKE CREEK DR 1.000 531.96
021-065-054-000 1406 JAKE CREEK DR 1.000 531.96
021-065-055-000 1410 JAKE CREEK DR 1.000 531.96
021-065-056-000 1414 JAKE CREEK DR 1.000 531.96
021-065-057-000 1418 JAKE CREEK DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 107 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-065-058-000 1422 JAKE CREEK DR 1.000 531.96
021-065-059-000 1426 JAKE CREEK DR 1.000 531.96
021-065-060-000 1430 JAKE CREEK DR 1.000 531.96
021-065-061-000 1434 JAKE CREEK DR 1.000 531.96
021-065-062-000 1438 JAKE CREEK DR 1.000 531.96
021-065-063-000 1442 JAKE CREEK DR 1.000 531.96
021-065-064-000 719 SNOW CREEK LN 1.000 531.96
021-065-065-000 713 SNOW CREEK LN 1.000 531.96
021-065-066-000 707 SNOW CREEK LN 1.000 531.96
021-065-067-000 701 SNOW CREEK LN 1.000 531.96
021-065-068-000 655 SNOW CREEK LN 1.000 531.96
021-065-069-000 649 SNOW CREEK LN 1.000 531.96
021-065-070-000 648 BECK CREEK LN 1.000 531.96
021-065-071-000 654 BECK CREEK LN 1.000 531.96
021-065-072-000 700 BECK CREEK LN 1.000 531.96
021-065-073-000 706 BECK CREEK LN 1.000 531.96
021-065-074-000 712 BECK CREEK LN 1.000 531.96
021-065-075-000 718 BECK CREEK LN 1.000 531.96
021-066-001-000 1429 CLIFF SWALLOW DR 1.000 531.96
021-066-002-000 1425 CLIFF SWALLOW DR 1.000 531.96
021-066-003-000 1421 CLIFF SWALLOW DR 1.000 531.96
021-066-004-000 1417 CLIFF SWALLOW DR 1.000 531.96
021-066-005-000 1413 CLIFF SWALLOW DR 1.000 531.96
021-066-006-000 1409 CLIFF SWALLOW DR 1.000 531.96
021-066-007-000 1405 CLIFF SWALLOW DR 1.000 531.96
021-066-008-000 1401 CLIFF SWALLOW DR 1.000 531.96
021-066-009-000 1379 CLIFF SWALLOW DR 1.000 531.96
021-066-010-000 1376 SAMANTHA CREEK DR 1.000 531.96
021-066-011-000 1402 SAMANTHA CREEK DR 1.000 531.96
021-066-012-000 1406 SAMANTHA CREEK DR 1.000 531.96
021-066-013-000 1410 SAMANTHA CREEK DR 1.000 531.96
021-066-014-000 1414 SAMANTHA CREEK DR 1.000 531.96
021-066-015-000 1418 SAMANTHA CREEK DR 1.000 531.96
021-066-016-000 1422 SAMANTHA CREEK DR 1.000 531.96
021-066-017-000 1426 SAMANTHA CREEK DR 1.000 531.96
021-066-018-000 1430 SAMANTHA CREEK DR 1.000 531.96
021-066-019-000 1438 SAMANTHA CREEK DR 1.000 531.96
021-066-020-000 1442 SAMANTHA CREEK DR 1.000 531.96
021-066-021-000 1446 SAMANTHA CREEK DR 1.000 531.96
021-066-022-000 1450 SAMANTHA CREEK DR 1.000 531.96
021-066-023-000 1454 SAMANTHA CREEK DR 1.000 531.96
021-066-024-000 1458 SAMANTHA CREEK DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 108 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-066-025-000 1462 SAMANTHA CREEK DR 1.000 531.96
021-066-026-000 1466 SAMANTHA CREEK DR 1.000 531.96
021-066-027-000 1470 SAMANTHA CREEK DR 1.000 531.96
021-066-028-000 1474 SAMANTHA CREEK DR 1.000 531.96
021-066-029-000 1478 SAMANTHA CREEK DR 1.000 531.96
021-066-030-000 601 BECK CREEK LN 1.000 531.96
021-066-031-000 607 BECK CREEK LN 1.000 531.96
021-066-032-000 613 BECK CREEK LN 1.000 531.96
021-066-033-000 619 BECK CREEK LN 1.000 531.96
021-066-034-000 625 BECK CREEK LN 1.000 531.96
021-066-035-000 631 BECK CREEK LN 1.000 531.96
021-066-036-000 637 BECK CREEK LN 1.000 531.96
021-066-037-000 643 BECK CREEK LN 1.000 531.96
021-066-038-000 642 BECK CREEK LN 1.000 531.96
021-066-039-000 636 BECK CREEK LN 1.000 531.96
021-066-040-000 630 BECK CREEK LN 1.000 531.96
021-066-041-000 624 BECK CREEK LN 1.000 531.96
021-066-042-000 618 BECK CREEK LN 1.000 531.96
021-066-043-000 612 BECK CREEK LN 1.000 531.96
021-066-044-000 606 BECK CREEK LN 1.000 531.96
021-066-045-000 607 SNOW CREEK LN 1.000 531.96
021-066-046-000 613 SNOW CREEK LN 1.000 531.96
021-066-047-000 619 SNOW CREEK LN 1.000 531.96
021-066-048-000 625 SNOW CREEK LN 1.000 531.96
021-066-049-000 631 SNOW CREEK LN 1.000 531.96
021-066-050-000 637 SNOW CREEK LN 1.000 531.96
021-066-051-000 643 SNOW CREEK LN 1.000 531.96
021-066-053-000 1424 CARLY CREEK DR 1.000 531.96
021-066-054-000 1428 CARLY CREEK DR 1.000 531.96
021-066-055-000 1432 CARLY CREEK DR 1.000 531.96
021-066-056-000 1436 CARLY CREEK DR 1.000 531.96
021-066-057-000 1440 CARLY CREEK DR 1.000 531.96
021-066-058-000 1444 CARLY CREEK DR 1.000 531.96
021-066-059-000 1448 CARLY CREEK DR 1.000 531.96
021-066-060-000 1447 CARLY CREEK DR 1.000 531.96
021-066-061-000 1443 CARLY CREEK DR 1.000 531.96
021-066-062-000 1439 CARLY CREEK DR 1.000 531.96
021-066-063-000 1435 CARLY CREEK DR 1.000 531.96
021-066-064-000 1431 CARLY CREEK DR 1.000 531.96
021-066-065-000 1427 CARLY CREEK DR 1.000 531.96
021-066-066-000 1423 CARLY CREEK DR 1.000 531.96
021-066-067-000 1419 CARLY CREEK DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 109 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-066-068-000 636 LODGE CREEK LN 1.000 531.96
021-066-069-000 630 LODGE CREEK LN 1.000 531.96
021-066-070-000 624 LODGE CREEK LN 1.000 531.96
021-066-071-000 623 STONE CREEK LN 1.000 531.96
021-066-072-000 629 STONE CREEK LN 1.000 531.96
021-066-073-000 635 STONE CREEK LN 1.000 531.96
021-066-074-000 641 STONE CREEK LN 1.000 531.96
021-066-075-000 636 STONE CREEK LN 1.000 531.96
021-066-076-000 630 STONE CREEK LN 1.000 531.96
021-066-077-000 624 STONE CREEK LN 1.000 531.96
021-067-001-000 1362 ALPINE CREEK DR 1.000 531.96
021-067-002-000 1358 ALPINE CREEK DR 1.000 531.96
021-067-003-000 1354 ALPINE CREEK DR 1.000 531.96
021-067-004-000 1350 ALPINE CREEK DR 1.000 531.96
021-067-005-000 1346 ALPINE CREEK DR 1.000 531.96
021-067-006-000 1342 ALPINE CREEK DR 1.000 531.96
021-067-007-000 1343 KERN CREEK LN 1.000 531.96
021-067-008-000 1347 KERN CREEK LN 1.000 531.96
021-067-009-000 1351 KERN CREEK LN 1.000 531.96
021-067-010-000 1355 KERN CREEK LN 1.000 531.96
021-067-011-000 469 MEADOW CREEK DR 1.000 531.96
021-067-012-000 463 MEADOW CREEK DR 1.000 531.96
021-067-013-000 457 MEADOW CREEK DR 1.000 531.96
021-067-014-000 451 MEADOW CREEK DR 1.000 531.96
021-067-015-000 445 MEADOW CREEK DR 1.000 531.96
021-067-016-000 439 MEADOW CREEK DR 1.000 531.96
021-067-017-000 433 MEADOW CREEK DR 1.000 531.96
021-067-018-000 427 MEADOW CREEK DR 1.000 531.96
021-067-019-000 421 MEADOW CREEK DR 1.000 531.96
021-067-020-000 415 MEADOW CREEK DR 1.000 531.96
021-067-021-000 1340 YOLO CREEK LN 1.000 531.96
021-067-022-000 1336 YOLO CREEK LN 1.000 531.96
021-067-023-000 1332 YOLO CREEK LN 1.000 531.96
021-067-024-000 1328 YOLO CREEK LN 1.000 531.96
021-067-025-000 1324 SIERRA CREEK CT 1.000 531.96
021-067-026-000 1320 SIERRA CREEK CT 1.000 531.96
021-067-027-000 1316 SIERRA CREEK CT 1.000 531.96
021-067-028-000 1312 SIERRA CREEK CT 1.000 531.96
021-067-029-000 1308 SIERRA CREEK CT 1.000 531.96
021-067-030-000 1304 SIERRA CREEK CT 1.000 531.96
021-067-031-000 1305 SIERRA CREEK CT 1.000 531.96
021-067-032-000 1309 SIERRA CREEK CT 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 110 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-067-033-000 1313 SIERRA CREEK CT 1.000 531.96
021-067-034-000 1317 SIERRA CREEK CT 1.000 531.96
021-067-035-000 1321 SIERRA CREEK CT 1.000 531.96
021-067-036-000 1318 SUTTER CREEK CT 1.000 531.96
021-067-037-000 1314 SUTTER CREEK CT 1.000 531.96
021-067-038-000 1310 SUTTER CREEK CT 1.000 531.96
021-067-039-000 1306 SUTTER CREEK CT 1.000 531.96
021-067-040-000 1307 SUTTER CREEK CT 1.000 531.96
021-067-041-000 1311 SUTTER CREEK CT 1.000 531.96
021-067-042-000 1315 SUTTER CREEK CT 1.000 531.96
021-067-043-000 1319 SUTTER CREEK CT 1.000 531.96
021-067-044-000 1320 SHASTA CREEK CT 1.000 531.96
021-067-045-000 1316 SHASTA CREEK CT 1.000 531.96
021-067-046-000 1312 SHASTA CREEK CT 1.000 531.96
021-067-047-000 1308 SHASTA CREEK CT 1.000 531.96
021-067-048-000 1304 SHASTA CREEK CT 1.000 531.96
021-067-049-000 1305 SHASTA CREEK CT 1.000 531.96
021-067-050-000 1309 SHASTA CREEK CT 1.000 531.96
021-067-051-000 1313 SHASTA CREEK CT 1.000 531.96
021-067-052-000 1317 SHASTA CREEK CT 1.000 531.96
021-067-053-000 1321 SHASTA CREEK CT 1.000 531.96
021-067-054-000 461 CREEKSIDE DR 1.000 531.96
021-067-055-000 455 CREEKSIDE DR 1.000 531.96
021-067-056-000 449 CREEKSIDE DR 1.000 531.96
021-067-057-000 443 CREEKSIDE DR 1.000 531.96
021-067-058-000 437 CREEKSIDE DR 1.000 531.96
021-067-059-000 431 CREEKSIDE DR 1.000 531.96
021-067-060-000 425 CREEKSIDE DR 1.000 531.96
021-067-061-000 419 CREEKSIDE DR 1.000 531.96
021-067-062-000 413 CREEKSIDE DR 1.000 531.96
021-067-063-000 420 MEADOW CREEK DR 1.000 531.96
021-067-064-000 426 MEADOW CREEK DR 1.000 531.96
021-067-065-000 432 MEADOW CREEK DR 1.000 531.96
021-067-066-000 438 MEADOW CREEK DR 1.000 531.96
021-067-067-000 444 MEADOW CREEK DR 1.000 531.96
021-067-068-000 450 MEADOW CREEK DR 1.000 531.96
021-067-069-000 456 MEADOW CREEK DR 1.000 531.96
021-067-070-000 462 MEADOW CREEK DR 1.000 531.96
021-068-001-000 1437 CLIFF SWALLOW DR 1.000 531.96
021-068-002-000 1441 CLIFF SWALLOW DR 1.000 531.96
021-068-003-000 1445 CLIFF SWALLOW DR 1.000 531.96
021-068-004-000 1449 CLIFF SWALLOW DR 1.000 531.96
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 111 of 114 05/02/2022 03:25:17PM City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
021-068-005-000 1453 CLIFF SWALLOW DR 1.000 531.96
021-068-006-000 1457 CLIFF SWALLOW DR 1.000 531.96
021-068-007-000 1461 CLIFF SWALLOW DR 1.000 531.96
021-068-008-000 1465 CLIFF SWALLOW DR 1.000 531.96
021-068-009-000 1469 CLIFF SWALLOW DR 1.000 531.96
021-068-010-000 1473 CLIFF SWALLOW DR 1.000 531.96
021-068-011-000 1477 CLIFF SWALLOW DR 1.000 531.96
021-068-012-000 1481 CLIFF SWALLOW DR 1.000 531.96
021-068-013-000 1485 CLIFF SWALLOW DR 1.000 531.96
021-068-014-000 1484 CLIFF SWALLOW DR 1.000 531.96
021-068-015-000 1480 CLIFF SWALLOW DR 1.000 531.96
021-068-016-000 1476 CLIFF SWALLOW DR 1.000 531.96
021-068-017-000 1472 CLIFF SWALLOW DR 1.000 531.96
021-068-018-000 1468 CLIFF SWALLOW DR 1.000 531.96
021-068-019-000 1464 CLIFF SWALLOW DR 1.000 531.96
021-068-020-000 1460 CLIFF SWALLOW DR 1.000 531.96
021-068-021-000 1456 CLIFF SWALLOW DR 1.000 531.96
021-068-022-000 1452 CLIFF SWALLOW DR 1.000 531.96
021-068-023-000 1448 CLIFF SWALLOW DR 1.000 531.96
021-068-024-000 1444 CLIFF SWALLOW DR 1.000 531.96
021-068-025-000 1440 CLIFF SWALLOW DR 1.000 531.96
021-068-026-000 1436 CLIFF SWALLOW DR 1.000 531.96
021-068-027-000 1432 CLIFF SWALLOW DR 1.000 531.96
1,325 Accounts 1,325.000 $704,847.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 112 of 114 05/02/2022 03:25:17PM City of Patterson
Walnut Square Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
047-053-001-000 149 NOBLE PARK CIR 1.000 $65.14
047-053-002-000 145 NOBLE PARK CIR 1.000 65.14
047-053-003-000 141 NOBLE PARK CIR 1.000 65.14
047-053-004-000 137 NOBLE PARK CIR 1.000 65.14
047-053-005-000 133 NOBLE PARK CIR 1.000 65.14
047-053-006-000 129 NOBLE PARK CIR 1.000 65.14
047-053-007-000 125 NOBLE PARK CIR 1.000 65.14
047-053-008-000 121 NOBLE PARK CIR 1.000 65.14
047-053-009-000 117 NOBLE PARK CIR 1.000 65.14
047-053-010-000 113 NOBLE PARK CIR 1.000 65.14
047-053-011-000 109 NOBLE PARK CIR 1.000 65.14
047-053-012-000 105 NOBLE PARK CIR 1.000 65.14
047-053-013-000 101 NOBLE PARK CIR 1.000 65.14
047-053-014-000 104 NOBLE PARK CIR 1.000 65.14
047-053-015-000 108 NOBLE PARK CIR 1.000 65.14
047-053-016-000 112 NOBLE PARK CIR 1.000 65.14
047-053-017-000 116 NOBLE PARK CIR 1.000 65.14
047-053-018-000 120 NOBLE PARK CIR 1.000 65.14
047-053-019-000 124 NOBLE PARK CIR 1.000 65.14
047-053-020-000 128 NOBLE PARK CIR 1.000 65.14
047-053-021-000 132 NOBLE PARK CIR 1.000 65.14
047-053-022-000 136 NOBLE PARK CIR 1.000 65.14
047-053-023-000 140 NOBLE PARK CIR 1.000 65.14
047-053-024-000 144 NOBLE PARK CIR 1.000 65.14
047-053-025-000 148 NOBLE PARK CIR 1.000 65.14
047-053-026-000 152 NOBLE PARK CIR 1.000 65.14
047-053-027-000 509 BENNETT DR 1.000 65.14
047-053-028-000 505 BENNETT DR 1.000 65.14
047-053-029-000 501 BENNETT DR 1.000 65.14
047-053-030-000 188 TORVEND WAY 1.000 65.14
047-053-031-000 192 TORVEND WAY 1.000 65.14
047-053-032-000 196 TORVEND WAY 1.000 65.14
047-053-033-000 200 TORVEND WAY 1.000 65.14
047-053-034-000 204 TORVEND WAY 1.000 65.14
047-053-035-000 208 TORVEND WAY 1.000 65.14
047-053-036-000 212 TORVEND WAY 1.000 65.14
047-053-037-000 216 TORVEND WAY 1.000 65.14
047-053-038-000 220 TORVEND WAY 1.000 65.14
047-053-039-000 224 TORVEND WAY 1.000 65.14
047-053-040-000 546 LOGAN WAY 1.000 65.14
047-053-041-000 550 LOGAN WAY 1.000 65.14
047-053-042-000 554 LOGAN WAY 1.000 65.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 113 of 114 05/02/2022 03:25:17PM City of Patterson
Walnut Square Benefit Area
Final Billing Detail Report for Fiscal Year 2022/23
APN Site Address Equivalent Units Assessment Total
047-053-043-000 558 LOGAN WAY 1.000 65.14
047-053-044-000 562 LOGAN WAY 1.000 65.14
047-053-045-000 566 LOGAN WAY 1.000 65.14
047-053-046-000 570 LOGAN WAY 1.000 65.14
047-053-047-000 574 LOGAN WAY 1.000 65.14
047-053-048-000 578 LOGAN WAY 1.000 65.14
047-053-049-000 582 LOGAN WAY 1.000 65.14
047-053-050-000 586 LOGAN WAY 1.000 65.14
047-053-051-000 590 LOGAN WAY 1.000 65.14
047-053-052-000 217 TORVEND WAY 1.000 65.14
047-053-053-000 213 TORVEND WAY 1.000 65.14
047-053-054-000 209 TORVEND WAY 1.000 65.14
047-053-055-000 205 TORVEND WAY 1.000 65.14
047-053-056-000 512 BENNETT DR 1.000 65.14
047-053-057-000 516 BENNETT DR 1.000 65.14
047-053-058-000 520 BENNETT DR 1.000 65.14
047-053-059-000 524 BENNETT DR 1.000 65.14
047-053-060-000 528 BENNETT DR 1.000 65.14
047-053-061-000 532 BENNETT DR 1.000 65.14
047-053-063-000 579 LOGAN WAY 1.000 65.14
047-053-064-000 575 LOGAN WAY 1.000 65.14
047-053-065-000 571 LOGAN WAY 1.000 65.14
047-053-066-000 567 LOGAN WAY 1.000 65.14
047-053-067-000 563 LOGAN WAY 1.000 65.14
047-053-068-000 559 LOGAN WAY 1.000 65.14
67 Accounts 67.000 $4,364.38
4,767.250 $1,970,577.88 4,523 Total Accounts
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 114 of 114 05/02/2022 03:25:17PM