Cities Index.
Agenda packet

Patterson City Council
May 19, 2026

Document
Agenda packet
Meeting
May 19, 2026
Body
Patterson City Council
Pages
9
Original file
220.5 MB
Text extracted from the city's file for reading and search. Open the original on pattersonca.primegov.com. That file is the official record.

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CITY OF PATTERSON

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RESOLUTION NO. 2026-26

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON DECLARING ITS INTENTION TO LEVY AND COLLECT ASSESSMENTS WITHIN THE CITY’S LANDSCAPE MAINTENANCE DISTRICTS, ACCEPTING THE ENGINEER’S REPORT, AND GIVING NOTICE

OF THE TIME AND PLACE OF THE PUBLIC HEARING ON THE LEVY OF THE PROPOSED ASSESSMENTS FOR FISCAAL YEAR 2026/27
WHEREAS, the City Council of the City of Patterson (“City Council”) pursuant to the terms of the Landscape and Lighting Act of 1972, Division 15, Part 2 of the California Streets and Highways code (commencing with Section 22500) (the “Act”), previously formed the special maintenance assessment districts known and designated as follows:

Country Hollow Estates Landscape Maintenance District
Kinshire Estates District Landscape Maintenance District Patterson Estates I, III, and IV Landscape Maintenance District Shirepark Estates Landscape Maintenance District
Walnut Square Landscape Maintenance District
Heartland Ranch Landscape Maintenance District
Heartland Ranch Overlay Zone 1 Landscape Maintenance District Miraggio Landscape Maintenance District
Sutter Point Landscape Maintenance District
Walker Ranch Landscape Maintenance District
Patterson Gardens Landscape Maintenance District
Keystone Pacific Business Park Landscape Maintenance District (the “Landscape Maintenance Districts”); and,
WHEREAS, the City Council wishes to initiate proceedings to provide for the levy and collection of assessments for Fiscal Year 2026/27 to provide for the costs and expenses necessary to pay for the maintenance of the improvements within the Landscape Maintenance Districts; and, WHEREAS, the City Council did by previous Resolution, order the preparation of an Engineer’s Report; and,
WHEREAS, there has been presented to the City Council the Engineer’s Report, as required by the Act, and the City Council desires to continue with the proceedings for said annual levy.

NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:

RECITALS

1. That the above recitals are all true and correct.

DECLARATION OF INTENTION

2. That the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses for the installation, replacement, maintenance and/or servicing of the improvements for the above-referenced Landscape Maintenance Districts, said improvements generally described as follows:

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Landscaping, planting, shrubbery, trees, turf, irrigation systems, entry monuments, hardscapes, walls, site lighting, including streetlights within the boundaries of the Landscape Maintenance Districts.

In addition to maintenance and servicing of improvements, the following capital improvement items will be funded by existing reserve fund balance or Fiscal Year 2026/27 assessment revenues:
• Dethatcher Trailer purchase of $60,000 with 64% of the cost split between Kinshire Estates, Miraggio, Heartland Ranch, Heartland Ranch Overlay, Keystone Business Park, Keystone Business Park Annexation 1, Patterson Gardens, Sutter Point, Patterson Estates 1-4, and Walker Ranch Landscape Maintenance Districts. The remaining 36% of costs will be split with the City’s Community Facilities District 2018-02 and the General fund. • $64,400 Genie cost split evenly amongst Walker Ranch and Patterson Gardens Landscape Maintenance Districts.
• Traffic light board purchase totaling $7,392, with costs allocated as follows: $3,628.80 to Patterson Gardens and Walker Ranch, and $134.40 to Sutter Point. • $80,000 Utility Vehicle Replacement in Walker Ranch Landscape Maintenance District. • $60,000 to install fencing at Aprigold Park in Walker Ranch Landscape Maintenance District. • $30,000 Baseball Field addition in Patterson Gardens Landscape Maintenance District.

BOUNDARIES OF MAINTENANCE DISTRICTS

3. That said improvements are of direct benefit to the properties within the boundaries of the Landscape Maintenance Districts. The City Council declared the area to be benefited by said improvements, and for particulars, reference is made to the boundary maps as previously approved by the City Council, which is, by reference, incorporated into the Engineer’s Report, a copy of which is on file in the Office of the City Clerk and open for public inspection, and is designated as “City of Patterson Landscape Maintenance Districts Annual Report, Fiscal Year 2026/27 ENGINEER’S REPORT

4. That the Engineer’s Report, as presented to the City Council, is on file in the Office of the City Clerk, and open for public inspection. Reference is made to the Report for a full and detailed description of the improvements to be maintained, the boundaries of the Landscape Maintenance Districts and any zones therein, and the proposed assessments upon assessable lots and parcels of land within the Landscape Maintenance Districts.

ASSESSMENTS

5. All costs and expenses of the works of maintenance and incidental expenses have been apportioned and distributed to the benefiting parcels in accordance with the special benefits received from the proposed work.

PUBLIC HEARINGS/PROTESTS

6. NOTICE IS HEREBY GIVEN THAT A PUBLIC HEARING IS HEREBY SCHEDULED IN

THE REGULAR MEETING PLACE OF THE CITY COUNCIL OF THE CITY OF PATTERSON, 1 PLAZA, PATTERSON, CA 95363, OR VIRTUALLY AS NOTICED BY THE CITY, AT 7 P.M. ON TUESDAY, JUNE 16, 2026.

AT THAT TIME THE COUNCIL OF THE CITY OF PATTERSON WILL CONSIDER AND FINALLY

DETERMINE WHETHER TO LEVY THE PROPOSED ANNUAL ASSESSMENT, AND TO HEAR ALL

PROTESTS RELATING TO SAID PROPOSED PROCEEDINGS, OR THE ESTIMATE OF THE COSTS AND Packet Pg. 407
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EXPENSES OF THE PROPOSED MAINTENANCE, OR THE PROPOSED ANNUAL ASSESSMENT; AND

ANY OR ALL PERSONS INTERESTED MAY FILE A WRITTEN PROTEST PRIOR TO THE

CONCLUSION OF THE PUBLIC HEARING REFERRED TO HEREIN OR, HAVING FILED SUCH A

PROTEST, MAY FILE A WRITTEN WITHDRAWAL OF THAT PROTEST PRIOR TO THE CONCLUSION OF SUCH HEARING, AND SUCH WRITTEN PROTEST MUST STATE ALL GROUNDS FOR OBJECTION.

A WRITTEN PROTEST BY A PROPERTY OWNER MUST CONTAIN A DESCRIPTION SUFFICIENT TO IDENTIFY THE PROPERTY OWNED BY SUCH PERSON, E.G., ASSESSOR’S PARCEL NUMBER.

ANY INTERESTED PERSON MAY MAIL A PROTEST TO THE FOLLOWING ADDRESS:

CITY CLERK

CITY OF PATTERSON
P.O. BOX 667
PATTERSON, CA 95363

TO BE CONSIDERED BY THE COUNCIL OF THE CITY OF PATTERSON, ALL PROTESTS MUST BE RECEIVED PRIOR TO THE CONCLUSION OF THE PUBLIC HEARING. A POSTMARK PRIOR TO SUCH DATE AND TIME WILL NOT BE SUFFICIENT.

NOTICE

7. That the City Clerk is hereby authorized and directed to give legal notice setting the date for the public hearing. Said notice shall be published in a newspaper of general circulation within the City of Patterson and shall be published once ten days prior to the Public Hearing.

PROCEEDINGS INQUIRIES

8. For any and all information relating to these proceedings, including information regarding protest procedures, your attention is directed to the person designated below:

ARACELY ALEGRE, CITY CLERK

CITY OF PATTERSON
1 PLAZA
PATTERSON, CA 95363
TELEPHONE (209) 895-8014
The foregoing resolution was introduced at a regular meeting of the City Council of the City of Patterson held on the 19th of May 2026 by ________________, who moved its adoption, which motion was duly seconded by __________________, and the resolution adopted by the following roll call vote:

AYES:

NOES:

EXCUSED:

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Michael Clauzel
Mayor of the City of Patterson
ATTEST:

Aracely Alegre
City Clerk of the City of Patterson
I hereby certify that the foregoing is a full, correct and true copy of a resolution passed by the City Council of the City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a regular meeting held on the 19th day of May 2026, and I further certify that said resolution is in full force and effect and has never been rescinded or modified.

DATED:
______________________________________
City Clerk of the City of Patterson
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APPROVED:

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 2026/27 Annual Levy Report for:

Landscape Maintenance Districts
May 2026
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CITY OF PATTERSON
No. 1 Plaza
Patterson, CA 95363
Phone - (209) 895-8000

CITY COUNCIL
Michael Clauzel, Mayor
Gabriela Hernandez, Council Member District A
Jessica Romero, Council Member District B
Kendra Mora, Council Member District C
Carlos Roque, Council Member District D

CITY STAFF
Fernando Ulloa, City Manager
Kevin Williams, Finance Director
Xavier Guluarte, Interim Public Works Director
NBS
Sara Mares, Client Success Ambassador
Adina McCargo, Project Manager
Corina Chavez, Administrator
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TABLE OF CONTENTS

1. Executive Summary ........................................................................................................ 1

2. 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 2026/27 Assessments .................................................................................. 4

3. Assessment .................................................................................................................... 5

3.1 Statutory Considerations ............................................................................................... 5

3.2 Special Benefit ............................................................................................................... 6

3.3 General Benefit ............................................................................................................. 6

4. 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 2026/27 Assessment ................................................................................... 8

4.5 Fund Balance ................................................................................................................. 9

4.6 Assessment Diagram ..................................................................................................... 9

5. 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 2026/27 Assessment ................................................................................. 10

5.5 Fund Balance ............................................................................................................... 11

5.6 Assessment Diagram ................................................................................................... 11

6. 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 2026/27 Assessment ................................................................................. 12 Packet Pg. 412

6.5 Fund Balance ............................................................................................................... 13

6.6 Assessment Diagram ................................................................................................... 13

7. 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 2026/27 Assessment ................................................................................. 14

7.5 Fund Balance ............................................................................................................... 15

7.6 Assessment Diagram ................................................................................................... 15

8. 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 2026/27 Assessment ................................................................................. 16

8.5 Fund Balance ............................................................................................................... 17

8.6 Assessment Diagram ................................................................................................... 17

9. 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 2026/27 Assessment ................................................................................. 21

9.5 Fund Balance ............................................................................................................... 21

9.6 Assessment Diagram ................................................................................................... 22

10. Heartland Ranch Overlay District .................................................................................. 23

10.1 Description of Improvements ................................................................................... 23

10.2 Estimate of Costs ....................................................................................................... 23

10.3 Method of Apportionment ........................................................................................ 23

10.4 Fiscal Year 2026/27 Assessment ............................................................................... 24

10.5 Fund Balance ............................................................................................................. 25

10.6 Assessment Diagram ................................................................................................. 25

11. Miraggio District ........................................................................................................... 26 Packet Pg. 413

11.1 Description of Improvements ................................................................................... 26

11.2 Estimate of Costs ....................................................................................................... 26

11.3 Method of Apportionment ........................................................................................ 26

11.4 Fiscal Year 2026/27 Assessment ............................................................................... 27

11.5 Fund Balance ............................................................................................................. 28

11.6 Assessment Diagram ................................................................................................. 28

12. Sutter Point District ...................................................................................................... 29

12.1 Description of Improvements ................................................................................... 29

12.2 Estimate of Costs ....................................................................................................... 29

12.3 Method of Apportionment ........................................................................................ 30

12.4 Fiscal Year 2026/27 Assessment ............................................................................... 31

12.5 Fund Balance ............................................................................................................. 31

12.6 Assessment Diagram ................................................................................................. 32

13. Walker Ranch District ................................................................................................... 33

13.1 Description of Improvements ................................................................................... 33

13.2 Estimate of Costs ....................................................................................................... 35

13.3 Method of Apportionment ........................................................................................ 35

13.4 Fiscal Year 2026/27 Assessment ............................................................................... 37

13.5 Fund Balance ............................................................................................................. 37

13.6 Assessment Diagram ................................................................................................. 37

14. Patterson Gardens District ............................................................................................ 38

14.1 Description of Services .............................................................................................. 38

14.2 Estimate of Costs ....................................................................................................... 38

14.3 Method of Apportionment ........................................................................................ 39

14.4 Fiscal Year 2026/27 Assessment ............................................................................... 40

14.5 Fund Balance ............................................................................................................. 40

14.6 Assessment Diagram ................................................................................................. 40

15. Keystone Pacific Business Park ...................................................................................... 42

15.1 Description of Improvements ................................................................................... 42

15.2 Estimate of Costs ....................................................................................................... 42

15.3 Method of Apportionment ........................................................................................ 43 Packet Pg. 414

15.4 Fiscal Year 2026/27 Assessment ............................................................................... 44

15.5 Fund Balance ............................................................................................................. 45

15.6 Assessment Diagram ................................................................................................. 46 Appendix A: District Assessment Diagrams ........................................................................... 47 Appendix B: Fiscal Year 2026/27 Assessment Roll ................................................................ 48 Packet Pg. 415
City of Patterson
Fiscal Year 2026/27 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 2026/27 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 2026/27 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 (1)
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 1,028.00 180.44 185,492.32
Heartland Ranch Overlay 349.00 50.90 17,764.10
Miraggio 25.00 1,003.44 25,086.00
Sutter Point 138.00 787.47 108,669.48
Walker Ranch 1,325.00 598.84 793,463.00
Patterson Gardens 985.00 801.14 789,122.90
Keystone Pacific Business Park 169.25 2,537.65 429,495.58 Keystone Pacific - Annexation 1 102.50 1,413.53 144,886.64 TOTALS: 4,770.75 $2,522,830.24
(1) Includes even-cent installment rounding.

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City of Patterson
Fiscal Year 2026/27 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.

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City of Patterson
Fiscal Year 2026/27 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 Packet Pg. 418
City of Patterson
Fiscal Year 2026/27 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 2026/27 Assessments
The 2026/27 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.

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Fiscal Year 2026/27 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])."
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Fiscal Year 2026/27 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 Packet Pg. 421
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Fiscal Year 2026/27 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.

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Fiscal Year 2026/27 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 2026/27:

DESCRIPTION COST ESTIMATE
Maintenance
Labor Costs (Employee Hours) $384.62
Services (Utilities, Software, Training, Etc.) 143.10
General Contract Services (Mowing Services) 0.00
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 462.85 Total Maintenance Costs $990.57
Annual Administration
City Advertising and Hearing Costs $15.00
Consultant Fee 63.00
City Administrative Costs (15% of Maintenance Costs) 148.59 Total Administration Costs $226.59
TOTAL ESTIMATED COSTS $1,217.16

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 2026/27 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 2026/27 are to be levied upon the 63 residential units within the Country Hollow Estates District as follows:

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Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 9

DESCRIPTION AMOUNT
Total Estimated Costs $1,217.16
Collection to Unreserved Fund Balance 0.00
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, 2026 Unreserved Fund Balance ($6,684.19) Unreserved Fund Balance Contribution – Fiscal Year 2026/27 0.00 Unreserved Fund Balance Collection – Fiscal Year 2026/27 0.00 Estimated Fiscal Year Ending June 30, 2027 Unreserved Fund Balance ($6,684.19)

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.

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Fiscal Year 2026/27 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 2026/27:

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $1,965.00
Services (Utilities, Software, Training, Etc.) 234.40
General Contract Services (Mowing Services) 106.42
Maintenance (Materials, Facility, Equipment & Vehicle
Operations) 419.47
Total Maintenance Costs $2,725.29
Capital Improvement Costs (1):

Equipment – Share of Dethatcher Machine $17.00
Total Capital Improvement Costs $17.00
Annual Administration Costs:

City Advertising and Hearing Costs $5.00
Consultant Fee 68.00
City Administrative Costs (15% of Maintenance Costs) 408.79 Total Administration Costs $481.79
TOTAL ESTIMATED COSTS $3,224.08
(1) District’s shared LMD portion of new mower costs, shared with BADs.

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 2026/27 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.

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Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 11 Assessments for Fiscal Year 2026/27 are to be levied upon the 68 residential units within the Kinshire Estates District as follows:

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 June
30, 2026 Balance FY 2026/27
Estimated June
30, 2027 Balance
Unreserved Fund Balance (1) $1,603.54 $1,603.54
Revenue $3,224.56
Expenses 3,224.56
Contribution from Unreserved Fund Balance 0.00
Sidewalk & Concrete Maintenance Reserves 5,037.39 0.00 5,037.39 (1) Unreserved Fund Balance represents 50% estimated total operations and maintenance annual costs (Targeted Unreserved Fund Balance).

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 $3,224.08
Contribution From Sidewalk & Concrete Maintenance Reserves 0.00 Total Assessment $3,224.08
Residential Units 68
Assessment per Residential Unit $47.42
Maximum Assessment Per Residential Unit $47.42
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Fiscal Year 2026/27 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 2026/27:

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $537.18
Services (Utilities, Software, Training, Etc.) 4,353.90 General Contract Services (Mowing Services) 488.60
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 4,547.57 Total Maintenance Costs $9,927.25
Capital Expenditures:

Equipment and Vehicle Replacement – Portion of Dethatcher Trailer $178.87 Sidewalk and Concrete Maintenance 0.00
Landscape Improvement 0.00
Total Capital Expenditures Costs $178.87
Annual Administration Costs:

City Advertising and Hearing Costs $10.00
Consultant Fee 285.00
City Administrative Costs (15% of Maintenance Costs) 1,489.08 Total Administration Costs $1,784.08
TOTAL ESTIMATED COSTS $11,890.20

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 2026/27 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.

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City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 13 Assessments for Fiscal Year 2026/27 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 $11,890.20
Unreserved Fund Balance Collection 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, 2026 Balance FY 2026/27
Estimated June
30, 2027 Balance
Unreserved Fund Balance (1) $5,855.65 $5,855.65
Revenue $11,890.20
Expenses 11,890.20
Collection to Unreserved Fund Balance 0.00
Sidewalk & Concrete Maintenance Reserves 4,024.78 0.00 4,024.78 (1) Unreserved Fund Balance represents 50% estimated total operations and maintenance annual costs (Targeted Unreserved Fund Balance).

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.

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Fiscal Year 2026/27 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 2026/27:

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $5,733.00
Services (Utilities, Software, Training, Etc.) 545.90
General Contract Services (Mowing Services) 0.00
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 662.88 Total Maintenance Costs $6,941.78
Capital Expenditures:

Equipment $0.00
Sidewalk and Concrete Maintenance 0.00
Total Capital Expenditures Costs $0.00
Annual Administration Costs:

City Advertising and Hearing Costs $5.00
Consultant Fee 166.00
City Administrative Costs (15% of Maintenance Costs) 1,041.14 Total Administration Costs $1,212.14
TOTAL ESTIMATED COSTS $8,153.92

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 2026/27 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 2026/27 are to be levied upon the 166 residential units within the Shirepark Estates District as follows:

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Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 15

DESCRIPTION AMOUNT
Total Estimated Costs $8,153.92
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, 2026 Balance FY 2026/27
Estimated June 30,
2027 Balance
Unreserved Fund Balance $4,076.52 $4,076.52
Revenue $8,153.92
Expenses 8,153.92
Collection to Unreserved Fund Balance 0.00
Sidewalk & Concrete Maintenance Reserves 6,087.74 0.00 6,087.74

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.

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Fiscal Year 2026/27 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 2026/27:

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $594.00
Services (Utilities, Software, Training, Etc.) 1,082.85 General Contract Services (Mowing Services) 0.00
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 2,051.37 Total Maintenance Costs $3,728.22
Annual Administration Costs:

City Advertising and Hearing Costs $10.00
Consultant Fee 67.00
City Administrative Costs (15% of Maintenance Costs) 559.16 Total Administration Costs $636.16
TOTAL ESTIMATED COSTS $4,364.38

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 2026/27 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 2026/27 are to be levied upon the 67 residential units within the Walnut Square District as follows:

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Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 17

DESCRIPTION AMOUNT
Total Estimated Costs $4,364.38
Unreserved Fund Balance Collection 0.00
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, 2026 Unreserved Fund Balance ($28,324.60) Unreserved Fund Balance Contribution – Fiscal Year 2026/27 0.00 Unreserved Fund Balance Collection – Fiscal Year 2026/27 0.00 Estimated Fiscal Year Ending June 30, 2027 Unreserved Fund Balance ($28,324.60)

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.

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Fiscal Year 2026/27 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.

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City of Patterson
Fiscal Year 2026/27 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 2026/27:

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Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 20

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $104,316.04
Services (Utilities, Software, Training, Etc.) 15,588.46 General Contract Services (Mowing Services) 14,668.75
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 15,955.48 Total Maintenance Costs $150,528.73
Capital Expenditures
Equipment – Share of Dethatcher Trailer (1) $5,681.14
Capital Improvement Program Reserves (Playground/Structure Replacements & Park Improvements) 0.00
Total Capital Expenditures Costs $5,681.14
Annual Administration Costs:

City Advertising and Hearing Costs $100.00
Consultant Costs 7,053.82
City Administrative Costs (15% of Maintenance Costs) 22,579.31 Total Administration Costs $29,733.13
TOTAL ESTIMATED COSTS $185,943.00
(1) District’s shared LMD portion of new dethatcher trailer costs, shared with BADs.

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
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Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 21 Fiscal Year Maximum Assessment Assessment Levied
2011/12 $134.02 $134.02
2012/13 136.70 136.70
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
2023/24 169.91 169.90
2024/25 173.44 173.44
2025/26 176.91 176.90
2026/27 180.44 180.44

9.4 Fiscal Year 2026/27 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 2026/27 are to be levied on the 1,028 residential units within the Heartland Ranch District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $185,943.00
Unreserved Fund Balance Contribution (450.68)
Total Assessment $185,492.32
Residential Units 1,028.00
Assessment per Residential Unit $180.44
Maximum Assessment Per Residential Unit $180.44

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.

Packet Pg. 436
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 22 The reserve balance information for the District is as follows:

Heartland Ranch
Estimated June
30, 2026 Balance FY 2026/27
Estimated June 30,
2027 Balance
Unreserved Fund Balance (1) $90,130.93 $90,130.93
Revenue $185,492.32
Expenses 185,943.00
Collection to Unreserved Fund Balance 0.00
Sidewalk & Concrete Maintenance Reserves 96,436.81 ($450.68) 95,986.13 (1) Unreserved Fund Balance represents 50% estimated total operations and maintenance annual costs (Targeted Unreserved Fund Balance).

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.

Packet Pg. 437
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 23

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 2026/27:

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $12,309.96
Services (Utilities, Software, Training, Etc.) 631.08
General Contract Services (Mowing Services) 2,315.56
Maintenance (Materials, Facility, Equipment & Vehicle
Operations) 429.54
Total Maintenance Costs $15,686.14
Capital Expenditures (1):

Equipment – Share of Dethatcher Trailer $423.85
Total Capital Expenditures Costs $ 423.85
Annual Administration Costs:

City Advertising and Hearing Costs $10.00
Consultant Fee 2,394.71
City Administrative Costs (15% of Maintenance Costs) 2,352.92 Total Administration Costs $4,757.63
TOTAL ESTIMATED COSTS $20,867.62
(1) District’s shared LMD portion of new dethatcher trailer costs, shared with BADs.

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.

Packet Pg. 438
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 24 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
2023/24 47.88 47.88
2024/25 48.94 48.94
2025/26 49.42 49.42
2026/27 50.91 50.90
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 2026/27 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 2026/27 are to be levied on the 349 residential units within the Heartland Ranch Overlay District as follows:

Packet Pg. 439
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 25

DESCRIPTION AMOUNT
Total Estimated Costs $20,867.62
Contribution From Unreserved Fund Balance (3,103.52)
Total Assessment $17,764.10
Residential Units 349.00
Assessment per Residential Unit $50.90
Maximum Assessment Per Residential Unit $50.90

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 June
30, 2026 Balance FY 2026/27
Estimated June
30, 2027 Balance
Unreserved Fund Balance (1) $13,325.41 $10,221.89
Revenue $17,764.10
Expenses (Including contributions to reserves) 20,867.62 Contribution From Unreserved Fund Balance (2) (3,103.52) Capital Improvement Program Reserves
(Playground/Structure Replacements & Park
Improvements)
17,953.87 0.00 17,953.87
(1) Unreserved Fund Balance represents 50% estimated total operations and maintenance annual costs (Targeted Unreserved Fund Balance).
(2) Contribution from the Unreserved Fund Balance in the amount of $3,103.52 covers the expenses in excess of the maximum assessment revenue collectable.

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.

Packet Pg. 440
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 26

11. MIRAGGIO DISTRICT

11.1 Description of Improvements
Improvements include the 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 2026/27:

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $4,666.25
Services (Utilities, Software, Training, Etc.) 2,523.12 General Contract Services (Mowing Services) 828.50
Maintenance (Materials, Facility, Equipment & Vehicle
Operations)
12,060.72
Street Tree Maintenance 1,375.00
Total Maintenance Costs $21,453.59
Capital Expenditures (1)
Equipment- Share of Dethatcher Trailer $231.00
Total Capital Expenditures Costs $231.00
Annual Administration Costs
City Advertising and Hearing Costs $5.00
Consultant Fee 178.38
City Administrative Costs (15% of Maintenance Costs) 3,218.03 Total Administration Costs $3,401.41
TOTAL ESTIMATED COSTS $25,086.00
(1) District’s shared LMD portion of new dethatcher trailer costs, shared with BADs.

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
Packet Pg. 441
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 27 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
2023/24 918.20 450.00
2024/25 945.84 450.00
2025/26 974.22 640.00
2026/27 1,003.44 1,003.44
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 2026/27 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 2026/27 are to be levied upon the 25 residential units within the Miraggio District as follows:

Packet Pg. 442
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 28

DESCRIPTION AMOUNT
Total Estimated Costs $25,086.00
Contribution from Maintenance Reserves 0.00
Total Assessment $25,086.00
Residential Units 25.00
Assessment per Residential Unit $1,003.44
Maximum Assessment Per Residential Unit $1,033.44

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, 2026 Balance FY 2026/27
Estimated June
30, 2027 Balance
Unreserved Fund Balance (1) $12,427.49 $12,427.49
Revenue $25,086.00
Expenses (Including contributions to reserves) 25,086.00 Collection to Unreserved Fund Balance 0.00
Sidewalk & Concrete Maintenance Reserves 10,555.03 0.00 10,555.03 (1) Unreserved Fund Balance represents 50% estimated total operations and maintenance annual 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.

Packet Pg. 443
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 29

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 2026/27:

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $34,338.79
Services (Utilities, Software, Training, Etc.) 32,639.52 General Contract Services (Mowing Services) 6,096.93
Maintenance (Materials, Facility, Equipment & Vehicle
Operations) 11,951.72
Street Tree Maintenance 7,590.00
Total Maintenance Costs $92,616.96
Capital Expenditures
Equipment – Share of Dethatcher Trailer (1) $1,151.65
Capital Improvement Program Reserves
(Playground/Structure Replacements & Park Improvements) 0.00 Traffic Light Board Purchase (2) 134.40
Packet Pg. 444
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 30 Total Capital Expenditures Costs $1,286.05

DESCRIPTION COST ESTIMATE
Annual Administration Costs:

City Advertising and Hearing Costs $25.00
Consultant Fee 984.70
City Administrative Costs (15% of Maintenance Costs) 13,892.55 Total Administration Costs $14,902.25
TOTAL ESTIMATED COSTS $108,805.26
(1) District’s shared LMD portion of new dethatcher trailer costs, shared with BADs. (2) Traffic Light Board Purchase of $7,392 split between Patterson Gardens, Walker Ranch, and Sutter Point.

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
2023/24 790.26 790.26
2024/25 814.08 814.08
2025/26 838.50 838.50
Packet Pg. 445
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 31 2026/27 863.65 787.46
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.

12.4 Fiscal Year 2026/27 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 2026/27 are to be levied upon the 138 residential units within the Sutter Point District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $108,670.86
Unreserved Fund Balance Contribution (134.40)
Sidewalk & Concrete Maintenance Reserve Contribution 0.00 Other – Installment Rounding (1.38)
Total Assessment $108,669.48
Residential Units 138.00
Assessment per Residential Unit $787.46
Maximum Assessment Per Residential Unit $863.65

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, 2026 Balance FY 2026/27
Estimated June
30, 2027 Balance
Unreserved Fund Balance $53,759.61 $53,759.61
Revenue $108,669.48
Expenses (Including contributions to reserves) 108,670.86 Contribution From Unreserved Fund Balance (1) (1.38)
Sidewalk & Concrete Maintenance Reserves 0.00 0.00 0.00 Capital Improvement Program Reserves
(Playground/Structure Replacements & Park
Improvements)
89,717.88 (134.40) 89,583.48
Packet Pg. 446
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 32 (1) Contribution from the Unreserved Fund Balance in the amount of $1.38 covers the installment rounding.

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.

Packet Pg. 447
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 33

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.

Packet Pg. 448
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 34 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, Packet Pg. 449
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 35 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 2026/27:

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $168,498.60
Services (Utilities, Software, Training, Etc.) 199,064.71 General Contract Services (Mowing Services) 50,432.46
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 90,391.19 Street Tree Maintenance 72,875.00
Total Maintenance Costs $581,261.96
Capital Expenditures:

Sidewalk & Concrete Maintenance $0.00
Equipment (1) 125,044.61
Playground/Structure Replacements & Park Improvements (2) 60,000 Traffic Light Board Purchase (3) 3,628.80
Total Capital Expenditures Costs $188,673.41
Annual Administration Costs
City Advertising and Hearing Costs $150.00
Consultant Fee 9,454.69
City Administrative Costs (15% of Maintenance Costs) 87,189.30 Total Administration Costs $96,793.99
TOTAL ESTIMATED COSTS $866,729.36
(1) Vehicle Replacement of $80,000, genie purchase of $32,200 , $3,628.80 share of traffic light board, and $9,215.81 is the district’s shared LMD portion of new dethatcher trailer that is shared with BADs. (2) Fence installation at Aprigold Park
(3) Traffic Light Board Purchase of $7,392 split between Patterson Gardens, Walker Ranch, and Sutter Point.

Packet Pg. 450
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 36

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:

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
2023/24 547.92 547.92
2024/25 564.48 564.48
2025/26 581.41 581.40
2026/27 598.85 598.84
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.

Packet Pg. 451
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 37

13.4 Fiscal Year 2026/27 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 2026/27 are to be levied upon the 1,325 residential units within the Walker Ranch District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $866,729.36
Contribution From Capital Improvement Program Reserves (73,266.36) Total Assessment $793,463.00
Residential Units 1,325.00
Assessment per Residential Unit $598.84
Maximum Assessment Per Residential Unit $598.85

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, 2026 Balance FY 2026/27
Estimated June
30, 2027 Balance
Unreserved Fund Balance (1) $339,027.98 $339,027.98
Revenue $793,463.00
Expenses 793,463.00
Contribution From Unreserved Fund Balance 0.00
Sidewalk & Concrete Maintenance Reserves 0.00 0.00 0.00 Capital Improvement Program Reserves
(Playground/Structure Replacements, Park
Improvements and Equipment) (2)
447,255.92 (73,266.36) 373,989.56
(1) Unreserved Fund Balance represents 50% estimated total operations and maintenance annual costs (Targeted Unreserved Fund Balance).
(2) The Contribution from Capital Improvement Program Reserves (Playground/Structure Replacements, Park Improvements, & Equipment) in the amount of $69,637.56 funds the cost of the shared dethatcher trailer, vehicle replacement, traffic light board and fence installation that cannot be covered by the maximum assessment revenue.

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.

Packet Pg. 452
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 38

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 2026/27:

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $240,018.42
Services (Utilities, Software, Training, Etc.) 187,154.76 General Contract Services (Mowing Services) 52,535.59
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 84,714.14 Street Tree Maintenance 54,175.00
Total Maintenance Costs $618,597.91
Capital Expenditures:

Sidewalk & Concrete Maintenance $0.00
Equipment – Share of Dethatcher Trailer (1) 41,816.33
Playground/Structure Replacements & Park Improvements (2) 30,000.00 Traffic Light Board Purchase (3) 3,628.80
Packet Pg. 453
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 39 Total Capital Expenditures Costs $75,445.13

DESCRIPTION COST ESTIMATE
Annual Administration Costs:

City Advertising and Hearing Costs $210.00
Consultant Fee 7,028.59
City Administrative Costs (15% of Maintenance Costs) 92,789.69 Total Administration Costs $100,028.28
TOTAL ESTIMATED COSTS $794,071.32
(1) District’s shared LMD portion of new mower costs, shared with BADs. (2) Baseball field addition at Meadow Rue Park
(3) Traffic Light Board Purchase of $7,392 split between Patterson Gardens, Walker Ranch, and Sutter Point.

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
2023/24 733.06 661.80
2024/25 755.16 720.22
2025/26 777.81 770.36
Packet Pg. 454
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 40 2026/27 801.14 801.14
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.

14.4 Fiscal Year 2026/27 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 2026/27 are to be levied upon the 985 residential units within the Patterson Gardens District as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $794,071.32
Capital Improvement Fund Balance Contribution (4,948.42) Total Assessment $789,122.90
Residential Units 985
Assessment per Residential Unit $804.14
Maximum Assessment Per Residential Unit $804.14

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, 2026 Balance FY 2026/27
Estimated June 30,
2027 Balance
Unreserved Fund Balance (1) $359,313.10 $359,313.10
Revenue $789,122.90
Expenses (Including contributions to reserves) 789,122.90 Collection to Unreserved Fund 0.00
Sidewalk & Concrete Maintenance Reserves 0.00 0.00 0.00 Capital Improvement Program Reserves
(Playground/Structure Replacements & Park
Improvements)
83,470.45 (4,948.42) 78,522.03
(1) Unreserved Fund Balance represents 50% estimated total operations and maintenance annual costs (Targeted Unreserved Fund Balance).

Packet Pg. 455
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 41

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.

Packet Pg. 456
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 42

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 2026/27:

Keystone Pacific Business Park

DESCRIPTION COST ESTIMATE
Maintenance Costs:

Labor Costs (Employee Hours) $134,925.47
Services (Utilities, Software, Training, Etc.) 136,522.07 General Contract Services (Mowing Services) 49,264.07
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 23,447.91 Total Maintenance Costs $344,159.52
Capital Expenditures:

Equipment – Share of Dethatcher Trailer (1) $9,017.50
Sidewalk & Concrete Maintenance Reserves 0.00
Capital Replacement Improvement Reserves 0.00
Total Capital Expenditures Costs $9,017.50
Annual Administration Costs:

City Advertising and Hearing Costs $147.44
Consultant Fee 149.85
City Administrative Costs (15% of Maintenance Costs) 51,623.93 Total Administration Costs $51,921.22
TOTAL ESTIMATED COSTS $405,098.24
(1) District’s shared LMD portion of new dethatcher trailer, shared with BADs.

Packet Pg. 457
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 43 Annexation 1

DESCRIPTION COST ESTIMATE
Maintenance Costs
Labor Costs (Employee Hours) $40,473.18
Services (Utilities, Software, Training, Etc.) 58,558.06 General Contract Services (Mowing Services) 14,870.57
Maintenance (Materials, Facility, Equipment & Vehicle Operations) 4,889.33 Total Maintenance Costs $118,791.14
Capital Expenditures:

Equipment – Share of Dethatcher Trailer (1) $2,721.97
Capital Improvement Program Reserves 0.00
Sidewalk & Concrete Maintenance Reserves 0.00
Total Capital Expenditures Costs $2,721.97
Annual Administration Costs
City Advertising and Hearing Costs $60.00
Consultant Fee 21.39
City Administrative Costs (15% of Maintenance Costs) 17,818.67 Total Annual Administration Costs $17,900.06
TOTAL ESTIMATED COSTS $139,413.17
(1) District’s shared LMD portion of new dethatcher trailer costs, shared with BADs.

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.

Packet Pg. 458
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 44 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
2023/24 2,322.20 1,999.20 1,293.50 739.82
2024/25 2,391.98 2,121.50 1,332.39 919.70
2025/26 2,463.74 2,463.74 1,372.36 1,372.36
2026/27 2,537.65 2,537.64 1,413.53 1,413.52
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 2026/27 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 2026/27 are to be levied upon the 169.25 equivalent units within the Keystone Pacific Business Park District as follows:

Packet Pg. 459
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 45

DESCRIPTION AMOUNT
Total Estimated Costs $405,098.24
Collection For Unreserved Fund Balance 24,397.34
Total Assessment $429,495.58
Equivalent Units (1) 169.25
Assessment per Equivalent Unit $2,537.64
Maximum Assessment per Equivalent Unit $2,537.65
(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 2026/27 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 $139,413.17
Contribution From Unreserved Fund Balance 5,473.47
Total Assessment $144,886.64
Equivalent Units(1) 102.50
Assessment per Equivalent Unit $1,413.52
Maximum Assessment per Equivalent Unit $1,413.53
(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, 2026 Balance FY 2026/27
Estimated June
30, 2027 Balance
Unreserved Fund Balance $86,509.48 $110,906.82
Revenue $429,495.58
Expenses (Including contributions to reserves) 405,098.24 Contribution From Unreserved Fund Balance 0.00
Sidewalk & Concrete Maintenance Reserves 0.00 0.00 0.00 Packet Pg. 460
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 46 Annexation 1
Estimated June
30, 2026 Balance FY 2026/27
Estimated June
30, 2027 Balance
Unreserved Fund Balance $25,526.76 $31,000.23
Revenue $144,886.64
Expenses (Including contributions to reserves) 139,413.17 Contribution From Unreserved Fund Balance 0.00
Sidewalk & Concrete Maintenance Reserves 0.00 0.00 0.00

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.

Packet Pg. 461
City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 47 APPENDIX A: DISTRICT ASSESSMENT DIAGRAMS
The following pages show the Assessment Diagrams for each District.

Packet Pg. 462
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
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City Limits
Sphere of Influence
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DEER HOLLOW DR
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KLOPPING CT

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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
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City of Patterson
Fiscal Year 2026/27 Annual Report – Landscape Maintenance Districts 48 APPENDIX B: FISCAL YEAR 2026/27 ASSESSMENT ROLL
The following pages show the Assessment Roll for Fiscal Year 2026/27.

Packet Pg. 536
City of Patterson
Country Hollow Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-052-001-000 199 BROOK HOLLOW DR 1.00 $19.32
047-052-002-000 195 BROOK HOLLOW DR 1.00 19.32
047-052-003-000 191 BROOK HOLLOW DR 1.00 19.32
047-052-004-000 187 BROOK HOLLOW DR 1.00 19.32
047-052-005-000 183 BROOK HOLLOW DR 1.00 19.32
047-052-006-000 179 BROOK HOLLOW DR 1.00 19.32
047-052-007-000 175 BROOK HOLLOW DR 1.00 19.32
047-052-008-000 171 BROOK HOLLOW DR 1.00 19.32
047-052-009-000 167 BROOK HOLLOW DR 1.00 19.32
047-052-010-000 1005 DEER HOLLOW DR 1.00 19.32
047-052-011-000 1009 DEER HOLLOW DR 1.00 19.32
047-052-012-000 1013 DEER HOLLOW DR 1.00 19.32
047-052-013-000 1017 DEER HOLLOW DR 1.00 19.32
047-052-014-000 1021 DEER HOLLOW DR 1.00 19.32
047-052-015-000 1025 DEER HOLLOW DR 1.00 19.32
047-052-016-000 1066 BEAR HOLLOW CT 1.00 19.32
047-052-017-000 1062 BEAR HOLLOW CT 1.00 19.32
047-052-018-000 1058 BEAR HOLLOW CT 1.00 19.32
047-052-019-000 1054 BEAR HOLLOW CT 1.00 19.32
047-052-020-000 1050 BEAR HOLLOW CT 1.00 19.32
047-052-021-000 1055 BEAR HOLLOW CT 1.00 19.32
047-052-022-000 1059 BEAR HOLLOW CT 1.00 19.32
047-052-023-000 1063 BEAR HOLLOW CT 1.00 19.32
047-052-024-000 1067 BEAR HOLLOW CT 1.00 19.32
047-052-025-000 1071 BEAR HOLLOW CT 1.00 19.32
047-052-026-000 198 BEAR HOLLOW DR 1.00 19.32
047-052-027-000 199 BEAR HOLLOW DR 1.00 19.32
047-052-028-000 195 BEAR HOLLOW DR 1.00 19.32
047-052-029-000 191 BEAR HOLLOW DR 1.00 19.32
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 1 of 162 05/09/2026 09:43:38AM Packet Pg. 537
City of Patterson
Country Hollow Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-052-030-000 187 BEAR HOLLOW DR 1.00 19.32
047-052-031-000 183 BEAR HOLLOW DR 1.00 19.32
047-052-032-000 179 BEAR HOLLOW DR 1.00 19.32
047-052-033-000 1104 DEER HOLLOW DR 1.00 19.32
047-052-034-000 1100 DEER HOLLOW DR 1.00 19.32
047-052-035-000 1032 DEER HOLLOW DR 1.00 19.32
047-052-036-000 1028 DEER HOLLOW DR 1.00 19.32
047-052-037-000 1024 DEER HOLLOW DR 1.00 19.32
047-052-038-000 1020 DEER HOLLOW DR 1.00 19.32
047-052-039-000 1016 DEER HOLLOW DR 1.00 19.32
047-052-040-000 1012 DEER HOLLOW DR 1.00 19.32
047-052-041-000 1008 DEER HOLLOW DR 1.00 19.32
047-052-042-000 1004 DEER HOLLOW DR 1.00 19.32
047-052-043-000 1000 DEER HOLLOW DR 1.00 19.32
047-052-044-000 146 BROOK HOLLOW DR 1.00 19.32
047-052-045-000 150 BROOK HOLLOW DR 1.00 19.32
047-052-046-000 154 BROOK HOLLOW DR 1.00 19.32
047-052-047-000 158 BROOK HOLLOW DR 1.00 19.32
047-052-048-000 162 BROOK HOLLOW DR 1.00 19.32
047-052-049-000 166 BROOK HOLLOW DR 1.00 19.32
047-052-050-000 170 BROOK HOLLOW DR 1.00 19.32
047-052-051-000 174 BROOK HOLLOW DR 1.00 19.32
047-052-052-000 178 BROOK HOLLOW DR 1.00 19.32
047-052-053-000 182 BROOK HOLLOW DR 1.00 19.32
047-052-054-000 186 BROOK HOLLOW DR 1.00 19.32
047-052-055-000 190 BROOK HOLLOW DR 1.00 19.32
047-052-056-000 194 BROOK HOLLOW DR 1.00 19.32
047-052-057-000 198 BROOK HOLLOW DR 1.00 19.32
047-052-058-000 147 IVY AVE 1.00 19.32
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 2 of 162 05/09/2026 09:43:38AM Packet Pg. 538
City of Patterson
Country Hollow Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-052-059-000 143 IVY AVE 1.00 19.32
047-052-060-000 139 IVY AVE 1.00 19.32
047-052-061-000 135 IVY AVE 1.00 19.32
047-052-062-000 131 IVY AVE 1.00 19.32
047-052-063-000 127 IVY AVE 1.00 19.32
63 Accounts 63.00 $1,217.16
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 3 of 162 05/09/2026 09:43:38AM Packet Pg. 539
City of Patterson
Kinshire Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
048-053-001-000 500 CLOVER AVE 1.00 $47.42
048-053-002-000 504 CLOVER AVE 1.00 47.42
048-053-003-000 508 CLOVER AVE 1.00 47.42
048-053-004-000 512 CLOVER AVE 1.00 47.42
048-053-005-000 516 CLOVER AVE 1.00 47.42
048-053-006-000 520 CLOVER AVE 1.00 47.42
048-053-007-000 524 CLOVER AVE 1.00 47.42
048-053-008-000 528 CLOVER AVE 1.00 47.42
048-053-009-000 532 CLOVER AVE 1.00 47.42
048-053-010-000 536 CLOVER AVE 1.00 47.42
048-053-011-000 539 KLOPPING CT 1.00 47.42
048-053-012-000 535 KLOPPING CT 1.00 47.42
048-053-013-000 531 KLOPPING CT 1.00 47.42
048-053-014-000 527 KLOPPING CT 1.00 47.42
048-053-015-000 523 KLOPPING CT 1.00 47.42
048-053-019-000 524 KLOPPING CT 1.00 47.42
048-053-020-000 528 KLOPPING CT 1.00 47.42
048-053-021-000 532 KLOPPING CT 1.00 47.42
048-053-022-000 536 KLOPPING CT 1.00 47.42
048-053-023-000 723 KINSHIRE WAY 1.00 47.42
048-053-024-000 719 KINSHIRE WAY 1.00 47.42
048-053-025-000 715 KINSHIRE WAY 1.00 47.42
048-053-026-000 543 NINTH ST 1.00 47.42
048-053-027-000 539 NINTH ST 1.00 47.42
048-053-028-000 535 NINTH ST 1.00 47.42
048-053-029-000 531 NINTH ST 1.00 47.42
048-053-030-000 527 NINTH ST 1.00 47.42
048-053-031-000 523 NINTH ST 1.00 47.42
048-053-032-000 519 NINTH ST 1.00 47.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 4 of 162 05/09/2026 09:43:38AM Packet Pg. 540
City of Patterson
Kinshire Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
048-053-033-000 515 S NINTH ST 1.00 47.42
048-053-034-000 511 NINTH ST 1.00 47.42
048-053-035-000 704 BONNEAU CT 1.00 47.42
048-053-036-000 708 BONNEAU CT 1.00 47.42
048-053-037-000 712 BONNEAU CT 1.00 47.42
048-053-038-000 714 BONNEAU CT 1.00 47.42
048-053-039-000 717 BONNEAU CT 1.00 47.42
048-053-040-000 713 BONNEAU CT 1.00 47.42
048-053-041-000 709 BONNEAU CT 1.00 47.42
048-053-042-000 705 BONNEAU CT 1.00 47.42
048-053-043-000 701 BONNEAU CT 1.00 47.42
048-053-044-000 500 NINTH ST 1.00 47.42
048-053-045-000 504 NINTH ST 1.00 47.42
048-053-046-000 508 NINTH ST 1.00 47.42
048-053-047-000 512 NINTH ST 1.00 47.42
048-053-048-000 516 NINTH ST 1.00 47.42
048-053-049-000 520 NINTH ST 1.00 47.42
048-053-050-000 524 NINTH ST 1.00 47.42
048-053-051-000 528 NINTH ST 1.00 47.42
048-053-052-000 532 NINTH ST 1.00 47.42
048-053-053-000 536 NINTH ST 1.00 47.42
048-053-054-000 540 NINTH ST 1.00 47.42
048-053-055-000 544 S NINTH ST 1.00 47.42
048-053-056-000 548 NINTH ST 1.00 47.42
048-053-057-000 552 NINTH ST 1.00 47.42
048-053-058-000 700 KINSHIRE WAY 1.00 47.42
048-053-059-000 704 KINSHIRE WAY 1.00 47.42
048-053-060-000 708 KINSHIRE WAY 1.00 47.42
048-053-061-000 712 KINSHIRE WAY 1.00 47.42
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 5 of 162 05/09/2026 09:43:38AM Packet Pg. 541
City of Patterson
Kinshire Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
048-053-062-000 716 KINSHIRE WAY 1.00 47.42
048-053-063-000 720 KINSHIRE WAY 1.00 47.42
048-053-064-000 724 KINSHIRE WAY 1.00 47.42
048-053-065-000 728 KINSHIRE WAY 1.00 47.42
048-053-066-000 732 KINSHIRE WAY 1.00 47.42
048-053-067-000 736 KINSHIRE WAY 1.00 47.42
048-053-068-000 740 KINSHIRE WAY 1.00 47.42
048-053-097-000 520 KLOPPING CT 1.00 47.42
048-053-099-000 519 KLOPPING CT 1.00 47.42
048-053-100-000 516 KLOPPING CT 1.00 47.42
68 Accounts 68.00 $3,224.56
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 6 of 162 05/09/2026 09:43:38AM Packet Pg. 542
City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-050-001-000 505 BERLIN WAY 1.00 $41.72
047-050-002-000 509 BERLIN WAY 1.00 41.72
047-050-003-000 513 BERLIN WAY 1.00 41.72
047-050-004-000 517 BERLIN WAY 1.00 41.72
047-050-005-000 601 BERLIN WAY 1.00 41.72
047-050-006-000 605 BERLIN WAY 1.00 41.72
047-050-007-000 609 BERLIN WAY 1.00 41.72
047-050-008-000 613 BERLIN WAY 1.00 41.72
047-050-009-000 617 BERLIN WAY 1.00 41.72
047-050-010-000 621 BERLIN WAY 1.00 41.72
047-050-011-000 625 BERLIN WAY 1.00 41.72
047-050-012-000 629 BERLIN WAY 1.00 41.72
047-050-013-000 633 BERLIN WAY 1.00 41.72
047-050-014-000 637 BERLIN WAY 1.00 41.72
047-050-015-000 636 BERLIN WAY 1.00 41.72
047-050-016-000 632 BERLIN WAY 1.00 41.72
047-050-017-000 628 BERLIN WAY 1.00 41.72
047-050-018-000 624 BERLIN WAY 1.00 41.72
047-050-019-000 620 BERLIN WAY 1.00 41.72
047-050-020-000 616 BERLIN WAY 1.00 41.72
047-050-021-000 612 BERLIN WAY 1.00 41.72
047-050-022-000 608 BERLIN WAY 1.00 41.72
047-050-023-000 604 BERLIN WAY 1.00 41.72
047-050-024-000 600 BERLIN WAY 1.00 41.72
047-050-025-000 601 SPOONER CT 1.00 41.72
047-050-026-000 605 SPOONER CT 1.00 41.72
047-050-027-000 609 SPOONER CT 1.00 41.72
047-050-028-000 613 SPOONER CT 1.00 41.72
047-050-029-000 617 SPOONER CT 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 7 of 162 05/09/2026 09:43:38AM Packet Pg. 543
City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-050-030-000 621 SPOONER CT 1.00 41.72
047-050-031-000 625 SPOONER CT 1.00 41.72
047-050-032-000 629 SPOONER CT 1.00 41.72
047-050-033-000 633 SPOONER CT 1.00 41.72
047-050-034-000 636 SPOONER CT 1.00 41.72
047-050-035-000 632 SPOONER CT 1.00 41.72
047-050-036-000 628 SPOONER CT 1.00 41.72
047-050-037-000 624 SPOONER CT 1.00 41.72
047-050-038-000 620 SPOONER CT 1.00 41.72
047-050-039-000 616 SPOONER CT 1.00 41.72
047-050-040-000 612 SPOONER CT 1.00 41.72
047-050-041-000 608 SPOONER CT 1.00 41.72
047-050-042-000 604 SPOONER CT 1.00 41.72
047-050-043-000 600 SPOONER CT 1.00 41.72
047-050-044-000 601 FINSTER ST 1.00 41.72
047-050-045-000 605 FINSTER ST 1.00 41.72
047-050-046-000 609 FINSTER ST 1.00 41.72
047-050-047-000 613 FINSTER ST 1.00 41.72
047-050-048-000 617 FINSTER ST 1.00 41.72
047-050-049-000 621 FINSTER ST 1.00 41.72
047-050-050-000 625 FINSTER ST 1.00 41.72
047-050-051-000 629 FINSTER ST 1.00 41.72
047-050-052-000 633 FINSTER ST 1.00 41.72
047-050-053-000 637 FINSTER ST 1.00 41.72
047-050-054-000 504 BERLIN WAY 1.00 41.72
047-050-055-000 508 BERLIN WAY 1.00 41.72
047-050-056-000 512 BERLIN WAY 1.00 41.72
047-050-057-000 516 BERLIN WAY 1.00 41.72
047-050-058-000 517 DEMSEY PL 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 8 of 162 05/09/2026 09:43:38AM Packet Pg. 544
City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-050-059-000 513 DEMSEY PL 1.00 41.72
047-050-060-000 509 DEMSEY PL 1.00 41.72
047-050-061-000 504 DEMSEY PL 1.00 41.72
047-050-062-000 508 DEMSEY PL 1.00 41.72
047-050-063-000 512 DEMSEY PL 1.00 41.72
047-050-064-000 516 DEMSEY PL 1.00 41.72
047-050-065-000 517 FINSTER ST 1.00 41.72
047-050-066-000 513 FINSTER ST 1.00 41.72
047-050-067-000 509 FINSTER ST 1.00 41.72
047-050-068-000 505 FINSTER ST 1.00 41.72
047-051-001-000 504 FINSTER ST 1.00 41.72
047-051-002-000 508 FINSTER ST 1.00 41.72
047-051-003-000 512 FINSTER ST 1.00 41.72
047-051-004-000 516 FINSTER ST 1.00 41.72
047-051-005-000 517 NORDELL PL 1.00 41.72
047-051-006-000 513 NORDELL PL 1.00 41.72
047-051-007-000 509 NORDELL PL 1.00 41.72
047-051-008-000 504 NORDELL PL 1.00 41.72
047-051-009-000 508 NORDELL PL 1.00 41.72
047-051-010-000 512 NORDELL PL 1.00 41.72
047-051-011-000 516 NORDELL PL 1.00 41.72
047-051-012-000 600 FINSTER ST 1.00 41.72
047-051-013-000 604 FINSTER ST 1.00 41.72
047-051-014-000 608 FINSTER ST 1.00 41.72
047-051-015-000 612 FINSTER ST 1.00 41.72
047-051-016-000 616 FINSTER ST 1.00 41.72
047-051-017-000 620 FINSTER ST 1.00 41.72
047-051-018-000 624 FINSTER ST 1.00 41.72
047-051-019-000 628 FINSTER ST 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 9 of 162 05/09/2026 09:43:38AM Packet Pg. 545
City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-051-020-000 632 FINSTER ST 1.00 41.72
047-051-021-000 636 FINSTER ST 1.00 41.72
047-051-022-000 601 TOTMAN CT 1.00 41.72
047-051-023-000 605 TOTMAN CT 1.00 41.72
047-051-024-000 609 TOTMAN CT 1.00 41.72
047-051-025-000 613 TOTMAN CT 1.00 41.72
047-051-026-000 617 TOTMAN CT 1.00 41.72
047-051-027-000 621 TOTMAN CT 1.00 41.72
047-051-028-000 625 TOTMAN CT 1.00 41.72
047-051-029-000 629 TOTMAN CT 1.00 41.72
047-051-030-000 633 TOTMAN CT 1.00 41.72
047-051-031-000 637 TOTMAN CT 1.00 41.72
047-051-032-000 636 TOTMAN CT 1.00 41.72
047-051-033-000 632 TOTMAN CT 1.00 41.72
047-051-034-000 628 TOTMAN CT 1.00 41.72
047-051-035-000 624 TOTMAN CT 1.00 41.72
047-051-036-000 620 TOTMAN CT 1.00 41.72
047-051-037-000 616 TOTMAN CT 1.00 41.72
047-051-038-000 612 TOTMAN CT 1.00 41.72
047-051-039-000 608 TOTMAN CT 1.00 41.72
047-051-040-000 604 TOTMAN CT 1.00 41.72
047-051-041-000 600 TOTMAN CT 1.00 41.72
047-051-045-000 102 S HARTLEY ST 1.00 41.72
047-051-046-000 609 HILLSTOCK CT 1.00 41.72
047-051-047-000 613 HILLSTOCK CT 1.00 41.72
047-051-048-000 619 HILLSTOCK CT 1.00 41.72
047-051-049-000 623 HILLSTOCK CT 1.00 41.72
047-051-050-000 627 HILLSTOCK CT 1.00 41.72
047-051-051-000 631 HILLSTOCK CT 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 10 of 162 05/09/2026 09:43:38AM Packet Pg. 546
City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-051-052-000 635 HILLSTOCK CT 1.00 41.72
047-051-053-000 639 HILLSTOCK CT 1.00 41.72
047-051-054-000 636 HILLSTOCK CT 1.00 41.72
047-051-055-000 632 HILLSTOCK CT 1.00 41.72
047-051-056-000 628 HILLSTOCK CT 1.00 41.72
047-051-057-000 624 HILLSTOCK CT 1.00 41.72
047-051-058-000 620 HILLSTOCK CT 1.00 41.72
047-051-059-000 616 HILLSTOCK CT 1.00 41.72
047-051-060-000 612 HILLSTOCK CT 1.00 41.72
047-051-061-000 608 HILLSTOCK CT 1.00 41.72
047-051-062-000 604 HILLSTOCK CT 1.00 41.72
048-054-001-000 115 PARAMATTA DR 1.00 41.72
048-054-002-000 501 SEARS DR 1.00 41.72
048-054-003-000 505 SEARS DR 1.00 41.72
048-054-004-000 509 SEARS DR 1.00 41.72
048-054-005-000 513 SEARS DR 1.00 41.72
048-054-006-000 517 SEARS DR 1.00 41.72
048-054-007-000 521 SEARS DR 1.00 41.72
048-054-008-000 525 SEARS DR 1.00 41.72
048-054-009-000 529 SEARS DR 1.00 41.72
048-054-010-000 533 SEARS DR 1.00 41.72
048-054-015-000 553 SEARS DR 1.00 41.72
048-054-016-000 109 S HARTLEY ST 1.00 41.72
048-054-017-000 105 S HARTLEY ST 1.00 41.72
048-054-018-000 100 S HARTLEY ST 1.00 41.72
048-054-019-000 104 S HARTLEY ST 1.00 41.72
048-054-020-000 108 S HARTLEY ST 1.00 41.72
048-054-021-000 601 SEARS DR 1.00 41.72
048-054-022-000 605 SEARS DR 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 11 of 162 05/09/2026 09:43:38AM Packet Pg. 547
City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
048-054-023-000 609 SEARS DR 1.00 41.72
048-054-024-000 613 SEARS DR 1.00 41.72
048-054-025-000 617 SEARS DR 1.00 41.72
048-054-031-000 537 SEARS DR 1.00 41.72
048-054-032-000 541 SEARS DR 1.00 41.72
048-054-037-000 545 SEARS DR 1.00 41.72
048-054-039-000 549 SEARS DR 1.00 41.72
048-055-001-000 119 PARAMATTA DR 1.00 41.72
048-055-002-000 123 PARAMATTA DR 1.00 41.72
048-055-003-000 127 PARAMATTA DR 1.00 41.72
048-055-004-000 131 PARAMATTA DR 1.00 41.72
048-055-005-000 135 PARAMATTA DR 1.00 41.72
048-055-006-000 139 PARAMATTA DR 1.00 41.72
048-055-007-000 143 PARAMATTA DR 1.00 41.72
048-055-008-000 201 PARAMATTA DR 1.00 41.72
048-055-009-000 144 PARAMATTA DR 1.00 41.72
048-055-010-000 140 PARAMATTA DR 1.00 41.72
048-055-011-000 136 PARAMATTA DR 1.00 41.72
048-055-012-000 132 PARAMATTA DR 1.00 41.72
048-055-013-000 128 PARAMATTA DR 1.00 41.72
048-055-014-000 124 PARAMATTA DR 1.00 41.72
048-055-015-000 508 SEARS DR 1.00 41.72
048-055-016-000 512 SEARS DR 1.00 41.72
048-055-017-000 516 SEARS DR 1.00 41.72
048-055-018-000 520 SEARS DR 1.00 41.72
048-055-019-000 524 SEARS DR 1.00 41.72
048-055-020-000 528 SEARS DR 1.00 41.72
048-055-021-000 532 SEARS DR 1.00 41.72
048-055-022-000 536 SEARS DR 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 12 of 162 05/09/2026 09:43:38AM Packet Pg. 548
City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
048-055-023-000 540 SEARS DR 1.00 41.72
048-055-024-000 544 SEARS DR 1.00 41.72
048-055-025-000 548 SEARS DR 1.00 41.72
048-055-026-000 552 SEARS DR 1.00 41.72
048-055-027-000 555 MESSER PL 1.00 41.72
048-055-028-000 551 MESSER PL 1.00 41.72
048-055-029-000 547 MESSER PL 1.00 41.72
048-055-030-000 543 MESSER PL 1.00 41.72
048-055-031-000 539 MESSER PL 1.00 41.72
048-055-032-000 535 MESSER PL 1.00 41.72
048-055-033-000 531 MESSER PL 1.00 41.72
048-055-034-000 527 MESSER PL 1.00 41.72
048-055-035-000 523 MESSER PL 1.00 41.72
048-055-036-000 519 MESSER PL 1.00 41.72
048-055-037-000 520 MESSER PL 1.00 41.72
048-055-038-000 522 MESSER PL 1.00 41.72
048-055-039-000 526 MESSER PL 1.00 41.72
048-055-040-000 530 MESSER PL 1.00 41.72
048-055-041-000 534 MESSER PL 1.00 41.72
048-055-042-000 538 MESSER PL 1.00 41.72
048-055-043-000 542 MESSER PL 1.00 41.72
048-055-044-000 546 MESSER PL 1.00 41.72
048-055-045-000 550 MESSER PL 1.00 41.72
048-055-046-000 554 MESSER PL 1.00 41.72
048-055-047-000 553 WESTFIELD PL 1.00 41.72
048-055-048-000 549 WESTFIELD PL 1.00 41.72
048-055-049-000 545 WESTFIELD PL 1.00 41.72
048-055-050-000 541 WESTFIELD PL 1.00 41.72
048-055-051-000 537 WESTFIELD PL 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 13 of 162 05/09/2026 09:43:38AM Packet Pg. 549
City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
048-055-052-000 533 WESTFIELD PL 1.00 41.72
048-055-053-000 529 WESTFIELD PL 1.00 41.72
048-055-054-000 525 WESTFIELD PL 1.00 41.72
048-055-055-000 521 WESTFIELD PL 1.00 41.72
048-055-056-000 517 WESTFIELD PL 1.00 41.72
048-055-057-000 616 SEARS DR 1.00 41.72
048-055-058-000 612 SEARS DR 1.00 41.72
048-055-059-000 608 SEARS DR 1.00 41.72
048-055-060-000 604 SEARS DR 1.00 41.72
048-055-061-000 600 SEARS DR 1.00 41.72
048-055-062-000 603 YANCEY CT 1.00 41.72
048-055-063-000 607 YANCEY CT 1.00 41.72
048-055-064-000 611 YANCEY CT 1.00 41.72
048-055-065-000 615 YANCEY CT 1.00 41.72
048-055-066-000 619 YANCEY CT 1.00 41.72
048-055-067-000 618 YANCEY CT 1.00 41.72
048-055-068-000 614 YANCEY CT 1.00 41.72
048-055-069-000 610 YANCEY CT 1.00 41.72
048-055-070-000 606 YANCEY CT 1.00 41.72
048-055-071-000 602 YANCEY CT 1.00 41.72
048-055-072-000 601 WESTFIELD LN 1.00 41.72
048-055-073-000 605 WESTFIELD LN 1.00 41.72
048-055-074-000 609 WESTFIELD LN 1.00 41.72
048-055-075-000 613 WESTFIELD LN 1.00 41.72
048-055-076-000 617 WESTFIELD LN 1.00 41.72
048-056-001-000 205 PARAMATTA DR 1.00 41.72
048-056-002-000 209 PARAMATTA DR 1.00 41.72
048-056-003-000 213 PARAMATTA DR 1.00 41.72
048-056-004-000 217 PARAMATTA DR 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 14 of 162 05/09/2026 09:43:38AM Packet Pg. 550
City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
048-056-005-000 502 CHESTERFIELD DR 1.00 41.72
048-056-006-000 504 CHESTERFIELD DR 1.00 41.72
048-056-007-000 508 CHESTERFIELD DR 1.00 41.72
048-056-008-000 510 CHESTERFIELD DR 1.00 41.72
048-056-009-000 514 CHESTERFIELD DR 1.00 41.72
048-056-010-000 518 CHESTERFIELD DR 1.00 41.72
048-056-011-000 522 CHESTERFIELD DR 1.00 41.72
048-056-012-000 526 CHESTERFIELD DR 1.00 41.72
048-056-013-000 530 CHESTERFIELD DR 1.00 41.72
048-056-014-000 534 CHESTERFIELD DR 1.00 41.72
048-056-015-000 538 CHESTERFIELD DR 1.00 41.72
048-056-016-000 542 CHESTERFIELD DR 1.00 41.72
048-056-017-000 546 CHESTERFIELD DR 1.00 41.72
048-056-018-000 550 CHESTERFIELD DR 1.00 41.72
048-056-019-000 602 CHESTERFIELD CT 1.00 41.72
048-056-020-000 606 CHESTERFIELD CT 1.00 41.72
048-056-021-000 610 CHESTERFIELD CT 1.00 41.72
048-056-022-000 614 CHESTERFIELD CT 1.00 41.72
048-056-023-000 618 CHESTERFIELD CT 1.00 41.72
048-056-024-000 619 CHESTERFIELD CT 1.00 41.72
048-056-025-000 615 CHESTERFIELD CT 1.00 41.72
048-056-026-000 611 CHESTERFIELD CT 1.00 41.72
048-056-027-000 607 CHESTERFIELD CT 1.00 41.72
048-056-028-000 603 CHESTERFIELD CT 1.00 41.72
048-056-029-000 551 CHESTERFIELD DR 1.00 41.72
048-056-030-000 547 CHESTERFIELD DR 1.00 41.72
048-056-031-000 543 CHESTERFIELD DR 1.00 41.72
048-056-032-000 539 CHESTERFIELD DR 1.00 41.72
048-056-033-000 535 CHESTERFIELD DR 1.00 41.72
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 15 of 162 05/09/2026 09:43:38AM Packet Pg. 551
City of Patterson
Patterson Estates I III and IV Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
048-056-034-000 531 CHESTERFIELD DR 1.00 41.72
048-056-035-000 527 CHESTERFIELD DR 1.00 41.72
048-056-036-000 523 CHESTERFIELD DR 1.00 41.72
048-056-037-000 519 CHESTERFIELD DR 1.00 41.72
048-056-038-000 515 CHESTERFIELD DR 1.00 41.72
048-056-039-000 511 CHESTERFIELD DR 1.00 41.72
048-056-040-000 507 CHESTERFIELD DR 1.00 41.72
048-056-041-000 204 PARAMATTA DR 1.00 41.72
048-056-042-000 200 PARAMATTA DR 1.00 41.72
048-056-043-000 516 WESTFIELD PL 1.00 41.72
048-056-044-000 520 WESTFIELD PL 1.00 41.72
048-056-045-000 524 WESTFIELD PL 1.00 41.72
048-056-046-000 528 WESTFIELD PL 1.00 41.72
048-056-047-000 532 WESTFIELD PL 1.00 41.72
048-056-048-000 536 WESTFIELD PL 1.00 41.72
048-056-049-000 540 WESTFIELD PL 1.00 41.72
048-056-050-000 544 WESTFIELD PL 1.00 41.72
048-056-051-000 548 WESTFIELD PL 1.00 41.72
048-056-052-000 552 WESTFIELD PL 1.00 41.72
048-056-053-000 600 WESTFIELD LN 1.00 41.72
048-056-054-000 604 WESTFIELD LN 1.00 41.72
048-056-055-000 608 WESTFIELD LN 1.00 41.72
048-056-056-000 612 WESTFIELD LN 1.00 41.72
048-056-057-000 616 WESTFIELD LN 1.00 41.72
285 Accounts 285.00 $11,890.20
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 16 of 162 05/09/2026 09:43:38AM Packet Pg. 552
City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
048-045-011-000 501 CLOVER AVE 1.00 $49.12
048-045-012-000 505 CLOVER AVE 1.00 49.12
048-045-013-000 509 CLOVER AVE 1.00 49.12
048-045-014-000 513 CLOVER AVE 1.00 49.12
048-045-015-000 517 CLOVER AVE 1.00 49.12
048-045-016-000 516 MORAY WAY 1.00 49.12
048-045-017-000 512 MORAY WAY 1.00 49.12
048-045-018-000 508 MORAY WAY 1.00 49.12
048-045-019-000 504 MORAY WAY 1.00 49.12
048-045-020-000 809 KIRKWALL WAY 1.00 49.12
048-045-021-000 813 KIRKWALL WAY 1.00 49.12
048-045-022-000 817 KIRKWALL WAY 1.00 49.12
048-045-023-000 513 MORAY WAY 1.00 49.12
048-045-024-000 517 MORAY WAY 1.00 49.12
048-045-025-000 521 MORAY WAY 1.00 49.12
048-045-026-000 525 MORAY WAY 1.00 49.12
048-045-027-000 529 MORAY WAY 1.00 49.12
048-045-028-000 533 MORAY WAY 1.00 49.12
048-045-029-000 537 MORAY WAY 1.00 49.12
048-045-030-000 541 MORAY WAY 1.00 49.12
048-045-031-000 545 MORAY WAY 1.00 49.12
048-045-032-000 549 MORAY WAY 1.00 49.12
048-045-033-000 548 MORAY WAY 1.00 49.12
048-045-034-000 544 MORAY WAY 1.00 49.12
048-045-035-000 540 MORAY WAY 1.00 49.12
048-045-036-000 536 MORAY WAY 1.00 49.12
048-045-037-000 532 MORAY WAY 1.00 49.12
048-045-038-000 528 MORAY WAY 1.00 49.12
048-045-039-000 524 MORAY WAY 1.00 49.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 17 of 162 05/09/2026 09:43:38AM Packet Pg. 553
City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
048-045-040-000 525 CLOVER AVE 1.00 49.12
048-045-041-000 529 CLOVER AVE 1.00 49.12
048-045-042-000 533 CLOVER AVE 1.00 49.12
048-045-043-000 537 CLOVER AVE 1.00 49.12
048-045-044-000 541 CLOVER AVE 1.00 49.12
048-045-045-000 545 CLOVER AVE 1.00 49.12
048-045-046-000 549 CLOVER AVE 1.00 49.12
048-045-047-000 553 CLOVER AVE 1.00 49.12
048-045-048-000 557 CLOVER AVE 1.00 49.12
048-045-049-000 561 CLOVER AVE 1.00 49.12
048-045-050-000 565 CLOVER AVE 1.00 49.12
048-045-051-000 569 CLOVER AVE 1.00 49.12
048-045-052-000 573 CLOVER AVE 1.00 49.12
048-045-053-000 577 CLOVER AVE 1.00 49.12
048-045-054-000 581 CLOVER AVE 1.00 49.12
048-057-002-000 871 ORKNEY DR 1.00 49.12
048-057-003-000 867 ORKNEY DR 1.00 49.12
048-057-004-000 863 ORKNEY DR 1.00 49.12
048-057-005-000 859 ORKNEY DR 1.00 49.12
048-057-006-000 855 ORKNEY DR 1.00 49.12
048-057-007-000 851 ORKNEY DR 1.00 49.12
048-057-008-000 847 ORKNEY DR 1.00 49.12
048-057-009-000 843 ORKNEY DR 1.00 49.12
048-057-010-000 537 TIREE PL 1.00 49.12
048-057-011-000 534 TIREE PL 1.00 49.12
048-057-012-000 536 TIREE PL 1.00 49.12
048-057-013-000 540 TIREE PL 1.00 49.12
048-057-014-000 537 TARLAND LN 1.00 49.12
048-057-015-000 533 TARLAND LN 1.00 49.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 18 of 162 05/09/2026 09:43:38AM Packet Pg. 554
City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
048-057-016-000 529 TARLAND LN 1.00 49.12
048-057-017-000 525 TARLAND LN 1.00 49.12
048-057-018-000 521 TARLAND LN 1.00 49.12
048-057-019-000 517 TARLAND LN 1.00 49.12
048-057-020-000 513 TARLAND LN 1.00 49.12
048-057-021-000 509 TARLAND LN 1.00 49.12
048-057-022-000 829 KIRKWALL WAY 1.00 49.12
048-057-023-000 825 KIRKWALL WAY 1.00 49.12
048-057-024-000 821 KIRKWALL WAY 1.00 49.12
048-057-025-000 514 TARLAND LN 1.00 49.12
048-057-026-000 518 TARLAND LN 1.00 49.12
048-057-027-000 522 TARLAND LN 1.00 49.12
048-057-028-000 526 TARLAND LN 1.00 49.12
048-057-029-000 530 TARLAND LN 1.00 49.12
048-057-030-000 534 TARLAND LN 1.00 49.12
048-057-031-000 538 TARLAND LN 1.00 49.12
048-057-032-000 542 TARLAND LN 1.00 49.12
048-057-033-000 546 TARLAND LN 1.00 49.12
048-057-034-000 820 ORKNEY DR 1.00 49.12
048-057-035-000 824 ORKNEY DR 1.00 49.12
048-057-036-000 828 ORKNEY DR 1.00 49.12
048-057-037-000 832 ORKNEY DR 1.00 49.12
048-057-038-000 836 ORKNEY DR 1.00 49.12
048-057-039-000 840 ORKNEY DR 1.00 49.12
048-057-040-000 844 ORKNEY DR 1.00 49.12
048-057-041-000 848 ORKNEY DR 1.00 49.12
048-057-042-000 852 ORKNEY DR 1.00 49.12
048-057-043-000 856 ORKNEY DR 1.00 49.12
048-057-044-000 538 PITSCOTTIE LN 1.00 49.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 19 of 162 05/09/2026 09:43:38AM Packet Pg. 555
City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
048-057-045-000 537 PITSCOTTIE LN 1.00 49.12
048-058-001-000 878 MACKILHAFFY DR 1.00 49.12
048-058-002-000 874 MACKILHAFFY DR 1.00 49.12
048-058-003-000 870 MACKILHAFFY DR 1.00 49.12
048-058-004-000 866 MACKILHAFFY DR 1.00 49.12
048-058-005-000 862 MACKILHAFFY DR 1.00 49.12
048-058-006-000 858 MACKILHAFFY DR 1.00 49.12
048-058-007-000 854 MACKILHAFFY DR 1.00 49.12
048-058-008-000 850 MACKILHAFFY DR 1.00 49.12
048-058-009-000 846 MACKILHAFFY DR 1.00 49.12
048-058-010-000 842 MACKILHAFFY DR 1.00 49.12
048-058-011-000 838 MACKILHAFFY DR 1.00 49.12
048-058-012-000 834 MACKILHAFFY DR 1.00 49.12
048-058-013-000 830 MACKILHAFFY DR 1.00 49.12
048-058-014-000 826 MACKILHAFFY DR 1.00 49.12
048-058-015-000 822 MACKILHAFFY DR 1.00 49.12
048-058-016-000 818 MACKILHAFFY DR 1.00 49.12
048-058-017-000 814 MACKILHAFFY DR 1.00 49.12
048-058-018-000 810 MACKILHAFFY DR 1.00 49.12
048-058-019-000 576 MORAY WAY 1.00 49.12
048-058-020-000 572 MORAY WAY 1.00 49.12
048-058-021-000 568 MORAY WAY 1.00 49.12
048-058-022-000 564 MORAY WAY 1.00 49.12
048-058-023-000 560 MORAY WAY 1.00 49.12
048-058-024-000 556 MORAY WAY 1.00 49.12
048-058-025-000 552 MORAY WAY 1.00 49.12
048-058-026-000 815 MORAY CT 1.00 49.12
048-058-027-000 819 MORAY CT 1.00 49.12
048-058-028-000 823 MORAY CT 1.00 49.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 20 of 162 05/09/2026 09:43:38AM Packet Pg. 556
City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
048-058-029-000 827 MORAY CT 1.00 49.12
048-058-030-000 831 MORAY CT 1.00 49.12
048-058-031-000 835 MORAY CT 1.00 49.12
048-058-032-000 839 MORAY CT 1.00 49.12
048-058-033-000 843 MORAY CT 1.00 49.12
048-058-034-000 844 MORAY CT 1.00 49.12
048-058-035-000 840 MORAY CT 1.00 49.12
048-058-036-000 836 MORAY CT 1.00 49.12
048-058-037-000 832 MORAY CT 1.00 49.12
048-058-038-000 828 MORAY CT 1.00 49.12
048-058-039-000 824 MORAY CT 1.00 49.12
048-058-040-000 820 MORAY CT 1.00 49.12
048-058-041-000 561 MORAY WAY 1.00 49.12
048-058-042-000 565 MORAY WAY 1.00 49.12
048-058-043-000 569 MORAY WAY 1.00 49.12
048-058-044-000 821 MACKILHAFFY DR 1.00 49.12
048-058-045-000 825 MACKILHAFFY DR 1.00 49.12
048-058-046-000 829 MACKILHAFFY DR 1.00 49.12
048-058-047-000 833 MACKILHAFFY DR 1.00 49.12
048-058-048-000 837 MACKILHAFFY DR 1.00 49.12
048-058-049-000 841 MACKILHAFFY DR 1.00 49.12
048-058-050-000 845 MACKILHAFFY DR 1.00 49.12
048-058-051-000 572 MC MURPHY CT 1.00 49.12
048-058-052-000 568 MC MURPHY CT 1.00 49.12
048-058-053-000 564 MC MURPHY CT 1.00 49.12
048-058-054-000 560 MC MURPHY CT 1.00 49.12
048-058-055-000 556 MC MURPHY CT 1.00 49.12
048-058-056-000 552 MC MURPHY CT 1.00 49.12
048-058-057-000 551 MC MURPHY CT 1.00 49.12
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 21 of 162 05/09/2026 09:43:38AM Packet Pg. 557
City of Patterson
Shirepark Estates Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
048-058-058-000 555 MC MURPHY CT 1.00 49.12
048-058-059-000 559 MC MURPHY CT 1.00 49.12
048-058-060-000 563 MC MURPHY CT 1.00 49.12
048-058-061-000 567 MC MURPHY CT 1.00 49.12
048-058-062-000 571 MC MURPHY CT 1.00 49.12
048-058-063-000 570 PITSCOTTIE LN 1.00 49.12
048-058-064-000 566 PITSCOTTIE LN 1.00 49.12
048-058-065-000 562 PITSCOTTIE LN 1.00 49.12
048-058-066-000 558 PITSCOTTIE LN 1.00 49.12
048-058-067-000 554 PITSCOTTIE LN 1.00 49.12
048-058-068-000 550 PITSCOTTIE LN 1.00 49.12
048-058-069-000 546 PITSCOTTIE LN 1.00 49.12
048-058-070-000 542 PITSCOTTIE LN 1.00 49.12
048-058-071-000 541 PITSCOTTIE LN 1.00 49.12
048-058-072-000 545 PITSCOTTIE LN 1.00 49.12
048-058-073-000 549 PITSCOTTIE LN 1.00 49.12
048-058-074-000 553 PITSCOTTIE LN 1.00 49.12
048-058-075-000 557 PITSCOTTIE LN 1.00 49.12
048-058-076-000 561 PITSCOTTIE LN 1.00 49.12
048-058-077-000 565 PITSCOTTIE LN 1.00 49.12
048-058-078-000 569 PITSCOTTIE LN 1.00 49.12
166 Accounts 166.00 $8,153.92
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 22 of 162 05/09/2026 09:43:38AM Packet Pg. 558
City of Patterson
Walnut Square Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-053-001-000 149 NOBLE PARK CIR 1.00 $65.14
047-053-002-000 145 NOBLE PARK CIR 1.00 65.14
047-053-003-000 141 NOBLE PARK CIR 1.00 65.14
047-053-004-000 137 NOBLE PARK CIR 1.00 65.14
047-053-005-000 133 NOBLE PARK CIR 1.00 65.14
047-053-006-000 129 NOBLE PARK CIR 1.00 65.14
047-053-007-000 125 NOBLE PARK CIR 1.00 65.14
047-053-008-000 121 NOBLE PARK CIR 1.00 65.14
047-053-009-000 117 NOBLE PARK CIR 1.00 65.14
047-053-010-000 113 NOBLE PARK CIR 1.00 65.14
047-053-011-000 109 NOBLE PARK CIR 1.00 65.14
047-053-012-000 105 NOBLE PARK CIR 1.00 65.14
047-053-013-000 101 NOBLE PARK CIR 1.00 65.14
047-053-014-000 104 NOBLE PARK CIR 1.00 65.14
047-053-015-000 108 NOBLE PARK CIR 1.00 65.14
047-053-016-000 112 NOBLE PARK CIR 1.00 65.14
047-053-017-000 116 NOBLE PARK CIR 1.00 65.14
047-053-018-000 120 NOBLE PARK CIR 1.00 65.14
047-053-019-000 124 NOBLE PARK CIR 1.00 65.14
047-053-020-000 128 NOBLE PARK CIR 1.00 65.14
047-053-021-000 132 NOBLE PARK CIR 1.00 65.14
047-053-022-000 136 NOBLE PARK CIR 1.00 65.14
047-053-023-000 140 NOBLE PARK CIR 1.00 65.14
047-053-024-000 144 NOBLE PARK CIR 1.00 65.14
047-053-025-000 148 NOBLE PARK CIR 1.00 65.14
047-053-026-000 152 NOBLE PARK CIR 1.00 65.14
047-053-027-000 509 BENNETT DR 1.00 65.14
047-053-028-000 505 BENNETT DR 1.00 65.14
047-053-029-000 501 BENNETT DR 1.00 65.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 23 of 162 05/09/2026 09:43:38AM Packet Pg. 559
City of Patterson
Walnut Square Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-053-030-000 188 TORVEND WAY 1.00 65.14
047-053-031-000 192 TORVEND WAY 1.00 65.14
047-053-032-000 196 TORVEND WAY 1.00 65.14
047-053-033-000 200 TORVEND WAY 1.00 65.14
047-053-034-000 204 TORVEND WAY 1.00 65.14
047-053-035-000 208 TORVEND WAY 1.00 65.14
047-053-036-000 212 TORVEND WAY 1.00 65.14
047-053-037-000 216 TORVEND WAY 1.00 65.14
047-053-038-000 220 TORVEND WAY 1.00 65.14
047-053-039-000 224 TORVEND WAY 1.00 65.14
047-053-040-000 546 LOGAN WAY 1.00 65.14
047-053-041-000 550 LOGAN WAY 1.00 65.14
047-053-042-000 554 LOGAN WAY 1.00 65.14
047-053-043-000 558 LOGAN WAY 1.00 65.14
047-053-044-000 562 LOGAN WAY 1.00 65.14
047-053-045-000 566 LOGAN WAY 1.00 65.14
047-053-046-000 570 LOGAN WAY 1.00 65.14
047-053-047-000 574 LOGAN WAY 1.00 65.14
047-053-048-000 578 LOGAN WAY 1.00 65.14
047-053-049-000 582 LOGAN WAY 1.00 65.14
047-053-050-000 586 LOGAN WAY 1.00 65.14
047-053-051-000 590 LOGAN WAY 1.00 65.14
047-053-052-000 217 TORVEND WAY 1.00 65.14
047-053-053-000 213 TORVEND WAY 1.00 65.14
047-053-054-000 209 TORVEND WAY 1.00 65.14
047-053-055-000 205 TORVEND WAY 1.00 65.14
047-053-056-000 512 BENNETT DR 1.00 65.14
047-053-057-000 516 BENNETT DR 1.00 65.14
047-053-058-000 520 BENNETT DR 1.00 65.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 24 of 162 05/09/2026 09:43:38AM Packet Pg. 560
City of Patterson
Walnut Square Benefit Area
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-053-059-000 524 BENNETT DR 1.00 65.14
047-053-060-000 528 BENNETT DR 1.00 65.14
047-053-061-000 532 BENNETT DR 1.00 65.14
047-053-063-000 579 LOGAN WAY 1.00 65.14
047-053-064-000 575 LOGAN WAY 1.00 65.14
047-053-065-000 571 LOGAN WAY 1.00 65.14
047-053-066-000 567 LOGAN WAY 1.00 65.14
047-053-067-000 563 LOGAN WAY 1.00 65.14
047-053-068-000 559 LOGAN WAY 1.00 65.14
67 Accounts 67.00 $4,364.38
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 25 of 162 05/09/2026 09:43:38AM Packet Pg. 561
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-029-001-000 360 RED ROBIN DR 1.00 $180.44
021-029-002-000 356 RED ROBIN DR 1.00 180.44
021-029-003-000 352 RED ROBIN DR 1.00 180.44
021-029-004-000 348 RED ROBIN DR 1.00 180.44
021-029-005-000 344 RED ROBIN DR 1.00 180.44
021-029-006-000 340 RED ROBIN DR 1.00 180.44
021-029-007-000 336 RED ROBIN DR 1.00 180.44
021-029-008-000 332 RED ROBIN DR 1.00 180.44
021-029-009-000 328 RED ROBIN DR 1.00 180.44
021-029-010-000 324 RED ROBIN DR 1.00 180.44
021-029-011-000 320 RED ROBIN DR 1.00 180.44
021-029-012-000 316 RED ROBIN DR 1.00 180.44
021-029-013-000 312 RED ROBIN DR 1.00 180.44
021-029-014-000 308 RED ROBIN DR 1.00 180.44
021-029-015-000 304 RED ROBIN DR 1.00 180.44
021-029-016-000 300 RED ROBIN DR 1.00 180.44
021-029-019-000 351 RED ROBIN DR 1.00 180.44
021-029-020-000 347 RED ROBIN DR 1.00 180.44
021-029-021-000 343 RED ROBIN DR 1.00 180.44
021-029-022-000 337 RED ROBIN DR 1.00 180.44
021-029-023-000 333 RED ROBIN DR 1.00 180.44
021-029-024-000 329 RED ROBIN DR 1.00 180.44
021-029-025-000 317 RED ROBIN DR 1.00 180.44
021-029-026-000 313 RED ROBIN DR 1.00 180.44
021-029-027-000 309 RED ROBIN DR 1.00 180.44
021-029-028-000 305 RED ROBIN DR 1.00 180.44
021-029-029-000 301 RED ROBIN DR 1.00 180.44
021-029-030-000 359 RED ROBIN DR 1.00 180.44
021-029-032-000 355 RED ROBIN DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 26 of 162 05/09/2026 09:43:38AM Packet Pg. 562
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-030-001-000 400 RED ROBIN DR 1.00 180.44
021-030-002-000 404 RED ROBIN DR 1.00 180.44
021-030-003-000 408 RED ROBIN DR 1.00 180.44
021-030-004-000 412 RED ROBIN DR 1.00 180.44
021-030-005-000 416 RED ROBIN DR 1.00 180.44
021-030-006-000 420 RED ROBIN DR 1.00 180.44
021-030-007-000 424 RED ROBIN DR 1.00 180.44
021-030-008-000 428 RED ROBIN DR 1.00 180.44
021-030-009-000 432 RED ROBIN DR 1.00 180.44
021-030-010-000 436 RED ROBIN DR 1.00 180.44
021-030-011-000 440 RED ROBIN DR 1.00 180.44
021-030-012-000 444 RED ROBIN DR 1.00 180.44
021-030-013-000 448 RED ROBIN DR 1.00 180.44
021-030-014-000 452 RED ROBIN DR 1.00 180.44
021-030-015-000 456 RED ROBIN DR 1.00 180.44
021-030-016-000 460 RED ROBIN DR 1.00 180.44
021-030-017-000 464 RED ROBIN DR 1.00 180.44
021-030-018-000 468 RED ROBIN DR 1.00 180.44
021-030-019-000 472 RED ROBIN DR 1.00 180.44
021-030-020-000 476 RED ROBIN DR 1.00 180.44
021-030-021-000 480 RED ROBIN DR 1.00 180.44
021-030-022-000 402 THRUSH DR 1.00 180.44
021-030-023-000 406 THRUSH DR 1.00 180.44
021-030-024-000 410 THRUSH DR 1.00 180.44
021-030-025-000 414 THRUSH DR 1.00 180.44
021-030-026-000 1034 SPARROW HAWK LN 1.00 180.44
021-030-027-000 1030 SPARROW HAWK LN 1.00 180.44
021-030-028-000 1026 SPARROW HAWK LN 1.00 180.44
021-030-029-000 1022 SPARROW HAWK LN 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 27 of 162 05/09/2026 09:43:38AM Packet Pg. 563
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-030-030-000 1018 SPARROW HAWK LN 1.00 180.44
021-030-031-000 1014 SPARROW HAWK LN 1.00 180.44
021-030-032-000 1010 SPARROW HAWK LN 1.00 180.44
021-030-033-000 1011 SPARROW HAWK LN 1.00 180.44
021-030-034-000 1015 SPARROW HAWK LN 1.00 180.44
021-030-035-000 1019 SPARROW HAWK LN 1.00 180.44
021-030-036-000 1023 SPARROW HAWK LN 1.00 180.44
021-030-037-000 1027 SPARROW HAWK LN 1.00 180.44
021-030-038-000 1031 SPARROW HAWK LN 1.00 180.44
021-030-039-000 1035 SPARROW HAWK LN 1.00 180.44
021-030-040-000 1036 GOLDFINCH LN 1.00 180.44
021-030-041-000 1032 GOLDFINCH LN 1.00 180.44
021-030-042-000 1028 GOLDFINCH LN 1.00 180.44
021-030-043-000 1024 GOLDFINCH LN 1.00 180.44
021-030-044-000 1020 GOLDFINCH LN 1.00 180.44
021-030-045-000 1016 GOLDFINCH LN 1.00 180.44
021-030-046-000 1012 GOLDFINCH LN 1.00 180.44
021-030-047-000 1017 GOLDFINCH LN 1.00 180.44
021-030-048-000 1021 GOLDFINCH LN 1.00 180.44
021-030-049-000 1025 GOLDFINCH LN 1.00 180.44
021-030-050-000 1029 GOLDFINCH LN 1.00 180.44
021-030-051-000 1033 GOLDFINCH LN 1.00 180.44
021-030-052-000 1037 GOLDFINCH LN 1.00 180.44
021-030-053-000 460 THRUSH DR 1.00 180.44
021-030-054-000 464 THRUSH DR 1.00 180.44
021-030-055-000 468 THRUSH DR 1.00 180.44
021-030-056-000 481 RED ROBIN DR 1.00 180.44
021-030-057-000 477 RED ROBIN DR 1.00 180.44
021-030-058-000 473 RED ROBIN DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 28 of 162 05/09/2026 09:43:38AM Packet Pg. 564
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-030-059-000 469 RED ROBIN DR 1.00 180.44
021-031-001-000 401 OSPREY DR 1.00 180.44
021-031-002-000 405 OSPREY DR 1.00 180.44
021-031-003-000 409 OSPREY DR 1.00 180.44
021-031-004-000 413 OSPREY DR 1.00 180.44
021-031-005-000 417 OSPREY DR 1.00 180.44
021-031-006-000 421 OSPREY DR 1.00 180.44
021-031-007-000 425 OSPREY DR 1.00 180.44
021-031-008-000 429 OSPREY DR 1.00 180.44
021-031-009-000 433 OSPREY DR 1.00 180.44
021-031-010-000 437 OSPREY DR 1.00 180.44
021-031-011-000 441 OSPREY DR 1.00 180.44
021-031-012-000 445 OSPREY DR 1.00 180.44
021-031-013-000 449 OSPREY DR 1.00 180.44
021-031-014-000 453 OSPREY DR 1.00 180.44
021-031-015-000 454 OSPREY DR 1.00 180.44
021-031-016-000 450 OSPREY DR 1.00 180.44
021-031-017-000 446 OSPREY DR 1.00 180.44
021-031-018-000 442 OSPREY DR 1.00 180.44
021-031-019-000 438 OSPREY DR 1.00 180.44
021-031-020-000 434 OSPREY DR 1.00 180.44
021-031-021-000 430 OSPREY DR 1.00 180.44
021-031-022-000 426 OSPREY DR 1.00 180.44
021-031-023-000 422 OSPREY DR 1.00 180.44
021-031-024-000 418 OSPREY DR 1.00 180.44
021-031-025-000 414 OSPREY DR 1.00 180.44
021-031-026-000 410 OSPREY DR 1.00 180.44
021-031-027-000 406 OSPREY DR 1.00 180.44
021-031-028-000 402 OSPREY DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 29 of 162 05/09/2026 09:43:38AM Packet Pg. 565
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-031-029-000 403 ROADRUNNER DR 1.00 180.44
021-031-030-000 407 ROADRUNNER DR 1.00 180.44
021-031-031-000 411 ROADRUNNER DR 1.00 180.44
021-031-032-000 415 ROADRUNNER DR 1.00 180.44
021-031-033-000 419 ROADRUNNER DR 1.00 180.44
021-031-034-000 427 ROADRUNNER DR 1.00 180.44
021-031-035-000 431 ROADRUNNER DR 1.00 180.44
021-031-036-000 435 ROADRUNNER DR 1.00 180.44
021-031-037-000 439 ROADRUNNER DR 1.00 180.44
021-031-038-000 445 ROADRUNNER DR 1.00 180.44
021-031-039-000 449 ROADRUNNER DR 1.00 180.44
021-031-040-000 453 ROADRUNNER DR 1.00 180.44
021-031-041-000 457 ROADRUNNER DR 1.00 180.44
021-031-042-000 461 ROADRUNNER DR 1.00 180.44
021-031-043-000 464 ROADRUNNER DR 1.00 180.44
021-031-044-000 460 ROADRUNNER DR 1.00 180.44
021-031-045-000 456 ROADRUNNER DR 1.00 180.44
021-031-046-000 452 ROADRUNNER DR 1.00 180.44
021-031-047-000 448 ROADRUNNER DR 1.00 180.44
021-031-048-000 444 ROADRUNNER DR 1.00 180.44
021-031-049-000 440 ROADRUNNER DR 1.00 180.44
021-031-050-000 436 ROADRUNNER DR 1.00 180.44
021-031-051-000 432 ROADRUNNER DR 1.00 180.44
021-031-052-000 428 ROADRUNNER DR 1.00 180.44
021-031-053-000 424 ROADRUNNER DR 1.00 180.44
021-031-054-000 420 ROADRUNNER DR 1.00 180.44
021-031-055-000 416 ROADRUNNER DR 1.00 180.44
021-031-056-000 412 ROADRUNNER DR 1.00 180.44
021-031-057-000 408 ROADRUNNER DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 30 of 162 05/09/2026 09:43:38AM Packet Pg. 566
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-031-058-000 404 ROADRUNNER DR 1.00 180.44
021-031-059-000 400 ROADRUNNER DR 1.00 180.44
021-031-060-000 403 THRUSH DR 1.00 180.44
021-031-061-000 407 THRUSH DR 1.00 180.44
021-031-062-000 411 THRUSH DR 1.00 180.44
021-031-063-000 415 THRUSH DR 1.00 180.44
021-031-064-000 419 THRUSH DR 1.00 180.44
021-031-065-000 423 THRUSH DR 1.00 180.44
021-031-066-000 427 THRUSH DR 1.00 180.44
021-031-067-000 431 THRUSH DR 1.00 180.44
021-031-068-000 435 THRUSH DR 1.00 180.44
021-031-069-000 439 THRUSH DR 1.00 180.44
021-031-070-000 443 THRUSH DR 1.00 180.44
021-031-071-000 447 THRUSH DR 1.00 180.44
021-031-072-000 451 THRUSH DR 1.00 180.44
021-031-073-000 455 THRUSH DR 1.00 180.44
021-031-074-000 459 THRUSH DR 1.00 180.44
021-031-075-000 463 THRUSH DR 1.00 180.44
021-031-076-000 467 THRUSH DR 1.00 180.44
021-032-001-000 237 HEARTLAND RANCH AVE 1.00 180.44
021-032-002-000 241 HEARTLAND RANCH AVE 1.00 180.44
021-032-003-000 1208 SHEARWATER DR 1.00 180.44
021-032-004-000 1212 SHEARWATER DR 1.00 180.44
021-032-005-000 1216 SHEARWATER DR 1.00 180.44
021-032-006-000 1220 SHEARWATER DR 1.00 180.44
021-032-007-000 1224 SHEARWATER DR 1.00 180.44
021-032-008-000 1228 SHEARWATER DR 1.00 180.44
021-032-009-000 1232 SHEARWATER DR 1.00 180.44
021-032-010-000 1236 SHEARWATER DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 31 of 162 05/09/2026 09:43:38AM Packet Pg. 567
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-032-011-000 1240 SHEARWATER DR 1.00 180.44
021-032-012-000 1244 SHEARWATER DR 1.00 180.44
021-032-013-000 1248 SHEARWATER DR 1.00 180.44
021-032-014-000 1252 SHEARWATER DR 1.00 180.44
021-032-015-000 1253 SHEARWATER DR 1.00 180.44
021-032-016-000 1249 SHEARWATER DR 1.00 180.44
021-032-017-000 1245 SHEARWATER DR 1.00 180.44
021-032-018-000 1241 SHEARWATER DR 1.00 180.44
021-032-019-000 1237 SHEARWATER DR 1.00 180.44
021-032-020-000 1233 SHEARWATER DR 1.00 180.44
021-032-021-000 1229 SHEARWATER DR 1.00 180.44
021-032-022-000 1225 SHEARWATER DR 1.00 180.44
021-032-023-000 1221 SHEARWATER DR 1.00 180.44
021-032-024-000 1217 SHEARWATER DR 1.00 180.44
021-032-025-000 1213 SHEARWATER DR 1.00 180.44
021-032-026-000 1209 SHEARWATER DR 1.00 180.44
021-032-027-000 1205 SHEARWATER DR 1.00 180.44
021-032-028-000 1201 SHEARWATER DR 1.00 180.44
021-032-029-000 1200 PUFFIN CT 1.00 180.44
021-032-030-000 1204 PUFFIN CT 1.00 180.44
021-032-031-000 1208 PUFFIN CT 1.00 180.44
021-032-032-000 1212 IBIS DR 1.00 180.44
021-032-033-000 1216 IBIS DR 1.00 180.44
021-032-034-000 1220 IBIS DR 1.00 180.44
021-032-035-000 1224 IBIS DR 1.00 180.44
021-032-036-000 1228 IBIS DR 1.00 180.44
021-032-037-000 1232 IBIS DR 1.00 180.44
021-032-038-000 1236 IBIS DR 1.00 180.44
021-032-039-000 1240 IBIS DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 32 of 162 05/09/2026 09:43:38AM Packet Pg. 568
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-032-040-000 1244 IBIS DR 1.00 180.44
021-032-041-000 1248 IBIS DR 1.00 180.44
021-032-042-000 1252 IBIS DR 1.00 180.44
021-032-043-000 1255 KINGFISHER DR 1.00 180.44
021-032-044-000 1251 KINGFISHER DR 1.00 180.44
021-032-045-000 1247 KINGFISHER DR 1.00 180.44
021-032-046-000 1240 KINGFISHER DR 1.00 180.44
021-032-047-000 1244 KINGFISHER DR 1.00 180.44
021-032-048-000 1241 IBIS DR 1.00 180.44
021-032-049-000 423 PENGUIN CT 1.00 180.44
021-032-050-000 427 PENGUIN CT 1.00 180.44
021-032-051-000 431 PENGUIN CT 1.00 180.44
021-032-052-000 430 PENGUIN CT 1.00 180.44
021-032-053-000 426 PENGUIN CT 1.00 180.44
021-032-054-000 422 PENGUIN CT 1.00 180.44
021-032-055-000 1221 IBIS DR 1.00 180.44
021-032-056-000 413 STONECHAT LN 1.00 180.44
021-032-057-000 417 SANDERLING DR 1.00 180.44
021-032-058-000 421 SANDERLING DR 1.00 180.44
021-032-059-000 425 SANDERLING DR 1.00 180.44
021-032-060-000 429 SANDERLING DR 1.00 180.44
021-032-061-000 433 SANDERLING DR 1.00 180.44
021-033-001-000 400 PEREGRINE DR 1.00 180.44
021-033-002-000 404 PEREGRINE DR 1.00 180.44
021-033-003-000 408 PEREGRINE DR 1.00 180.44
021-033-004-000 412 PEREGRINE DR 1.00 180.44
021-033-005-000 416 PEREGRINE DR 1.00 180.44
021-033-006-000 420 PEREGRINE DR 1.00 180.44
021-033-007-000 424 PEREGRINE DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 33 of 162 05/09/2026 09:43:38AM Packet Pg. 569
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-033-008-000 428 PEREGRINE DR 1.00 180.44
021-033-009-000 429 PEREGRINE DR 1.00 180.44
021-033-010-000 425 PEREGRINE DR 1.00 180.44
021-033-011-000 421 PEREGRINE DR 1.00 180.44
021-033-012-000 417 PEREGRINE DR 1.00 180.44
021-033-013-000 413 PEREGRINE DR 1.00 180.44
021-033-014-000 409 PEREGRINE DR 1.00 180.44
021-033-015-000 405 PEREGRINE DR 1.00 180.44
021-033-016-000 401 PEREGRINE DR 1.00 180.44
021-033-017-000 400 EIDER DR 1.00 180.44
021-033-018-000 404 EIDER DR 1.00 180.44
021-033-019-000 408 EIDER DR 1.00 180.44
021-033-020-000 412 EIDER DR 1.00 180.44
021-033-021-000 416 EIDER DR 1.00 180.44
021-033-022-000 420 EIDER DR 1.00 180.44
021-033-023-000 424 EIDER DR 1.00 180.44
021-033-024-000 428 EIDER DR 1.00 180.44
021-033-025-000 429 EIDER DR 1.00 180.44
021-033-026-000 425 EIDER DR 1.00 180.44
021-033-027-000 421 EIDER DR 1.00 180.44
021-033-028-000 417 EIDER DR 1.00 180.44
021-033-029-000 416 SANDERLING DR 1.00 180.44
021-033-030-000 420 SANDERLING DR 1.00 180.44
021-033-031-000 424 SANDERLING DR 1.00 180.44
021-033-032-000 428 SANDERLING DR 1.00 180.44
021-033-033-000 409 EIDER DR 1.00 180.44
021-033-034-000 405 EIDER DR 1.00 180.44
021-033-035-000 401 EIDER DR 1.00 180.44
021-033-036-000 1200 STONECHAT LN 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 34 of 162 05/09/2026 09:43:38AM Packet Pg. 570
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-033-037-000 1201 PUFFIN CT 1.00 180.44
021-033-038-000 1205 PUFFIN CT 1.00 180.44
021-033-039-000 1209 PUFFIN CT 1.00 180.44
021-034-001-000 432 PEREGRINE DR 1.00 180.44
021-034-002-000 436 PEREGRINE DR 1.00 180.44
021-034-003-000 440 PEREGRINE DR 1.00 180.44
021-034-004-000 444 PEREGRINE DR 1.00 180.44
021-034-005-000 448 PEREGRINE DR 1.00 180.44
021-034-006-000 452 PEREGRINE DR 1.00 180.44
021-034-007-000 453 PEREGRINE DR 1.00 180.44
021-034-008-000 449 PEREGRINE DR 1.00 180.44
021-034-009-000 445 PEREGRINE DR 1.00 180.44
021-034-010-000 441 PEREGRINE DR 1.00 180.44
021-034-011-000 437 PEREGRINE DR 1.00 180.44
021-034-012-000 433 PEREGRINE DR 1.00 180.44
021-034-013-000 432 EIDER DR 1.00 180.44
021-034-014-000 436 EIDER DR 1.00 180.44
021-034-015-000 440 EIDER DR 1.00 180.44
021-034-016-000 444 EIDER DR 1.00 180.44
021-034-017-000 448 EIDER DR 1.00 180.44
021-034-018-000 452 EIDER DR 1.00 180.44
021-034-019-000 453 EIDER DR 1.00 180.44
021-034-020-000 449 EIDER DR 1.00 180.44
021-034-021-000 445 EIDER DR 1.00 180.44
021-034-022-000 441 EIDER DR 1.00 180.44
021-034-023-000 437 EIDER DR 1.00 180.44
021-034-024-000 433 EIDER DR 1.00 180.44
021-034-025-000 432 SANDERLING DR 1.00 180.44
021-034-026-000 436 SANDERLING DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 35 of 162 05/09/2026 09:43:38AM Packet Pg. 571
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-034-027-000 440 SANDERLING DR 1.00 180.44
021-034-028-000 444 SANDERLING DR 1.00 180.44
021-034-029-000 448 SANDERLING DR 1.00 180.44
021-034-030-000 1215 KINGFISHER DR 1.00 180.44
021-034-031-000 1219 KINGFISHER DR 1.00 180.44
021-034-032-000 1223 KINGFISHER DR 1.00 180.44
021-034-033-000 1227 KINGFISHER DR 1.00 180.44
021-034-034-000 1231 KINGFISHER DR 1.00 180.44
021-034-035-000 1235 KINGFISHER DR 1.00 180.44
021-034-036-000 1239 KINGFISHER DR 1.00 180.44
021-034-037-000 1243 KINGFISHER DR 1.00 180.44
021-034-038-000 1236 KINGFISHER DR 1.00 180.44
021-034-039-000 1232 KINGFISHER DR 1.00 180.44
021-034-040-000 1228 KINGFISHER DR 1.00 180.44
021-034-041-000 1224 KINGFISHER DR 1.00 180.44
021-034-042-000 441 SANDERLING DR 1.00 180.44
021-034-043-000 437 SANDERLING DR 1.00 180.44
021-035-001-000 349 CONDOR CT 1.00 180.44
021-035-002-000 345 CONDOR CT 1.00 180.44
021-035-003-000 341 CONDOR CT 1.00 180.44
021-035-004-000 337 CONDOR CT 1.00 180.44
021-035-005-000 333 CONDOR CT 1.00 180.44
021-035-006-000 329 CONDOR CT 1.00 180.44
021-035-007-000 325 CONDOR CT 1.00 180.44
021-035-008-000 321 CONDOR CT 1.00 180.44
021-035-009-000 317 CONDOR CT 1.00 180.44
021-035-010-000 313 CONDOR CT 1.00 180.44
021-035-011-000 306 CONDOR CT 1.00 180.44
021-035-012-000 310 CONDOR CT 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 36 of 162 05/09/2026 09:43:38AM Packet Pg. 572
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-035-013-000 314 CONDOR CT 1.00 180.44
021-035-014-000 318 CONDOR CT 1.00 180.44
021-035-015-000 322 CONDOR CT 1.00 180.44
021-035-016-000 326 CONDOR CT 1.00 180.44
021-035-017-000 330 CONDOR CT 1.00 180.44
021-035-018-000 334 CONDOR CT 1.00 180.44
021-035-019-000 338 CONDOR CT 1.00 180.44
021-035-020-000 342 CONDOR CT 1.00 180.44
021-035-021-000 346 CONDOR CT 1.00 180.44
021-035-022-000 347 ROADRUNNER DR 1.00 180.44
021-035-023-000 343 ROADRUNNER DR 1.00 180.44
021-035-024-000 339 ROADRUNNER DR 1.00 180.44
021-035-025-000 335 ROADRUNNER DR 1.00 180.44
021-035-026-000 331 ROADRUNNER DR 1.00 180.44
021-035-027-000 327 ROADRUNNER DR 1.00 180.44
021-035-028-000 323 ROADRUNNER DR 1.00 180.44
021-035-029-000 319 ROADRUNNER DR 1.00 180.44
021-035-030-000 315 ROADRUNNER DR 1.00 180.44
021-035-031-000 311 ROADRUNNER DR 1.00 180.44
021-035-032-000 307 ROADRUNNER CT 1.00 180.44
021-035-033-000 1133 JAMES BURKE AVE 1.00 180.44
021-035-034-000 1129 JAMES BURKE AVE 1.00 180.44
021-035-035-000 1125 JAMES BURKE AVE 1.00 180.44
021-035-036-000 1121 JAMES BURKE AVE 1.00 180.44
021-035-037-000 300 ROADRUNNER DR 1.00 180.44
021-035-038-000 304 ROADRUNNER DR 1.00 180.44
021-035-039-000 308 ROADRUNNER DR 1.00 180.44
021-035-040-000 312 ROADRUNNER DR 1.00 180.44
021-035-041-000 316 ROADRUNNER DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 37 of 162 05/09/2026 09:43:38AM Packet Pg. 573
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-035-042-000 1014 WARBLER LN 1.00 180.44
021-035-043-000 1011 WARBLER LN 1.00 180.44
021-035-044-000 1015 WARBLER LN 1.00 180.44
021-035-045-000 1019 WARBLER LN 1.00 180.44
021-035-046-000 324 ROADRUNNER DR 1.00 180.44
021-035-047-000 328 ROADRUNNER DR 1.00 180.44
021-035-048-000 332 ROADRUNNER DR 1.00 180.44
021-035-049-000 336 ROADRUNNER DR 1.00 180.44
021-035-050-000 340 ROADRUNNER DR 1.00 180.44
021-035-051-000 344 ROADRUNNER DR 1.00 180.44
021-035-052-000 348 ROADRUNNER DR 1.00 180.44
021-035-053-000 345 GOSHAWK CT 1.00 180.44
021-035-054-000 341 GOSHAWK CT 1.00 180.44
021-035-055-000 337 GOSHAWK CT 1.00 180.44
021-035-056-000 333 GOSHAWK CT 1.00 180.44
021-035-057-000 329 GOSHAWK CT 1.00 180.44
021-035-058-000 334 GOSHAWK CT 1.00 180.44
021-035-059-000 338 GOSHAWK CT 1.00 180.44
021-035-062-000 346 GOSHAWK CT 1.00 180.44
021-035-063-000 342 GOSHAWK CT 1.00 180.44
021-036-012-000 1130 JAMES BURKE AVE 1.00 180.44
021-036-013-000 1126 JAMES BURKE AVE 1.00 180.44
021-036-014-000 1122 JAMES BURKE AVE 1.00 180.44
021-036-015-000 1118 JAMES BURKE AVE 1.00 180.44
021-036-016-000 1114 JAMES BURKE AVE 1.00 180.44
021-036-017-000 1110 JAMES BURKE AVE 1.00 180.44
021-036-018-000 243 RED ROBIN DR 1.00 180.44
021-036-019-000 239 RED ROBIN DR 1.00 180.44
021-036-020-000 235 RED ROBIN DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 38 of 162 05/09/2026 09:43:38AM Packet Pg. 574
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-036-021-000 231 RED ROBIN DR 1.00 180.44
021-036-022-000 227 RED ROBIN DR 1.00 180.44
021-036-023-000 223 RED ROBIN DR 1.00 180.44
021-036-024-000 1011 SHEARWATER DR 1.00 180.44
021-036-025-000 1015 SHEARWATER DR 1.00 180.44
021-036-026-000 1019 SHEARWATER DR 1.00 180.44
021-036-027-000 1023 SHEARWATER DR 1.00 180.44
021-036-028-000 1027 SHEARWATER DR 1.00 180.44
021-036-029-000 1031 SHEARWATER DR 1.00 180.44
021-036-030-000 1035 SHEARWATER DR 1.00 180.44
021-036-031-000 1039 SHEARWATER DR 1.00 180.44
021-036-032-000 1043 SHEARWATER DR 1.00 180.44
021-036-033-000 1047 SHEARWATER DR 1.00 180.44
021-036-034-000 1046 CURLEW CT 1.00 180.44
021-036-035-000 1042 CURLEW CT 1.00 180.44
021-036-036-000 1038 CURLEW CT 1.00 180.44
021-036-037-000 1034 CURLEW CT 1.00 180.44
021-036-038-000 1030 CURLEW CT 1.00 180.44
021-036-039-000 1026 CURLEW CT 1.00 180.44
021-036-040-000 1031 CURLEW CT 1.00 180.44
021-036-042-000 218 RED ROBIN DR 1.00 180.44
021-036-043-000 222 RED ROBIN DR 1.00 180.44
021-036-044-000 226 RED ROBIN DR 1.00 180.44
021-036-045-000 230 RED ROBIN DR 1.00 180.44
021-036-046-000 234 RED ROBIN DR 1.00 180.44
021-036-047-000 238 RED ROBIN DR 1.00 180.44
021-036-048-000 242 RED ROBIN DR 1.00 180.44
021-036-049-000 246 RED ROBIN DR 1.00 180.44
021-036-050-000 250 RED ROBIN DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 39 of 162 05/09/2026 09:43:38AM Packet Pg. 575
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-037-001-000 1165 BLUE HERON DR 1.00 180.44
021-037-002-000 1161 BLUE HERON DR 1.00 180.44
021-037-003-000 1157 BLUE HERON DR 1.00 180.44
021-037-004-000 1153 BLUE HERON DR 1.00 180.44
021-037-005-000 1149 BLUE HERON DR 1.00 180.44
021-037-006-000 1145 BLUE HERON DR 1.00 180.44
021-037-007-000 1141 BLUE HERON DR 1.00 180.44
021-037-008-000 1137 BLUE HERON DR 1.00 180.44
021-037-009-000 1133 BLUE HERON DR 1.00 180.44
021-037-010-000 1129 BLUE HERON DR 1.00 180.44
021-037-011-000 1125 BLUE HERON DR 1.00 180.44
021-037-012-000 1121 BLUE HERON DR 1.00 180.44
021-037-013-000 1117 BLUE HERON DR 1.00 180.44
021-037-014-000 1113 BLUE HERON DR 1.00 180.44
021-037-015-000 1109 BLUE HERON DR 1.00 180.44
021-037-016-000 1105 BLUE HERON DR 1.00 180.44
021-037-017-000 1101 BLUE HERON DR 1.00 180.44
021-037-018-000 1102 BLUE HERON DR 1.00 180.44
021-037-019-000 1106 BLUE HERON DR 1.00 180.44
021-037-020-000 1110 BLUE HERON DR 1.00 180.44
021-037-021-000 1114 BLUE HERON DR 1.00 180.44
021-037-022-000 1118 BLUE HERON DR 1.00 180.44
021-037-023-000 1122 BLUE HERON DR 1.00 180.44
021-037-024-000 1126 BLUE HERON DR 1.00 180.44
021-037-025-000 1130 BLUE HERON DR 1.00 180.44
021-037-026-000 1134 BLUE HERON DR 1.00 180.44
021-037-027-000 1138 BLUE HERON DR 1.00 180.44
021-037-028-000 1142 BLUE HERON DR 1.00 180.44
021-037-029-000 1146 BLUE HERON DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 40 of 162 05/09/2026 09:43:38AM Packet Pg. 576
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-037-030-000 1150 BLUE HERON DR 1.00 180.44
021-037-031-000 1154 BLUE HERON DR 1.00 180.44
021-037-032-000 1158 BLUE HERON DR 1.00 180.44
021-037-033-000 1162 BLUE HERON DR 1.00 180.44
021-037-034-000 1166 BLUE HERON DR 1.00 180.44
021-037-035-000 1170 BLUE HERON DR 1.00 180.44
021-037-036-000 1174 BLUE HERON DR 1.00 180.44
021-038-001-000 1253 TEAL CT 1.00 180.44
021-038-002-000 1249 TEAL CT 1.00 180.44
021-038-003-000 1245 TEAL CT 1.00 180.44
021-038-004-000 628 SKIMMER DR 1.00 180.44
021-038-005-000 1229 FLICKER LN 1.00 180.44
021-038-006-000 1225 FLICKER LN 1.00 180.44
021-038-007-000 1221 FLICKER LN 1.00 180.44
021-038-008-000 1217 FLICKER LN 1.00 180.44
021-038-009-000 1213 FLICKER LN 1.00 180.44
021-038-010-000 1209 FLICKER LN 1.00 180.44
021-038-011-000 1205 FLICKER LN 1.00 180.44
021-038-012-000 625 ROADRUNNER DR 1.00 180.44
021-038-013-000 631 ROADRUNNER DR 1.00 180.44
021-038-014-000 632 ROADRUNNER DR 1.00 180.44
021-038-015-000 628 ROADRUNNER DR 1.00 180.44
021-038-016-000 624 ROADRUNNER DR 1.00 180.44
021-038-017-000 620 ROADRUNNER DR 1.00 180.44
021-038-018-000 616 ROADRUNNER DR 1.00 180.44
021-038-019-000 612 ROADRUNNER DR 1.00 180.44
021-038-020-000 608 ROADRUNNER DR 1.00 180.44
021-038-021-000 604 ROADRUNNER DR 1.00 180.44
021-038-022-000 600 ROADRUNNER DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 41 of 162 05/09/2026 09:43:38AM Packet Pg. 577
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-038-023-000 556 RED ROBIN DR 1.00 180.44
021-038-024-000 552 RED ROBIN DR 1.00 180.44
021-038-025-000 548 RED ROBIN DR 1.00 180.44
021-038-026-000 544 RED ROBIN DR 1.00 180.44
021-038-027-000 540 RED ROBIN DR 1.00 180.44
021-038-028-000 539 RED ROBIN DR 1.00 180.44
021-038-029-000 543 RED ROBIN DR 1.00 180.44
021-038-030-000 547 RED ROBIN DR 1.00 180.44
021-038-031-000 540 ROADRUNNER DR 1.00 180.44
021-038-032-000 543 ROADRUNNER DR 1.00 180.44
021-038-033-000 547 ROADRUNNER DR 1.00 180.44
021-038-034-000 551 ROADRUNNER DR 1.00 180.44
021-038-035-000 601 ROADRUNNER DR 1.00 180.44
021-038-036-000 605 ROADRUNNER DR 1.00 180.44
021-038-037-000 609 ROADRUNNER DR 1.00 180.44
021-038-038-000 613 ROADRUNNER DR 1.00 180.44
021-038-039-000 617 ROADRUNNER DR 1.00 180.44
021-038-040-000 621 ROADRUNNER DR 1.00 180.44
021-038-041-000 620 OSPREY DR 1.00 180.44
021-038-042-000 616 OSPREY DR 1.00 180.44
021-038-043-000 612 OSPREY DR 1.00 180.44
021-038-044-000 608 OSPREY DR 1.00 180.44
021-038-045-000 604 OSPREY DR 1.00 180.44
021-038-046-000 600 OSPREY DR 1.00 180.44
021-038-047-000 550 OSPREY DR 1.00 180.44
021-038-048-000 546 OSPREY DR 1.00 180.44
021-038-049-000 542 OSPREY DR 1.00 180.44
021-038-050-000 541 OSPREY DR 1.00 180.44
021-038-051-000 545 OSPREY DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 42 of 162 05/09/2026 09:43:38AM Packet Pg. 578
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-038-052-000 549 OSPREY DR 1.00 180.44
021-038-053-000 601 OSPREY DR 1.00 180.44
021-038-054-000 605 OSPREY DR 1.00 180.44
021-038-055-000 609 OSPREY DR 1.00 180.44
021-038-056-000 613 OSPREY DR 1.00 180.44
021-038-057-000 617 OSPREY DR 1.00 180.44
021-038-058-000 621 OSPREY DR 1.00 180.44
021-038-059-000 620 PEREGRINE DR 1.00 180.44
021-038-060-000 616 PEREGRINE DR 1.00 180.44
021-038-061-000 612 PEREGRINE DR 1.00 180.44
021-038-062-000 608 PEREGRINE DR 1.00 180.44
021-038-063-000 604 PEREGRINE DR 1.00 180.44
021-038-064-000 600 PEREGRINE DR 1.00 180.44
021-038-065-000 548 PEREGRINE DR 1.00 180.44
021-038-066-000 544 PEREGRINE DR 1.00 180.44
021-038-067-000 540 PEREGRINE DR 1.00 180.44
021-038-068-000 1204 CLIFF SWALLOW DR 1.00 180.44
021-038-069-000 1208 CLIFF SWALLOW DR 1.00 180.44
021-038-070-000 1212 CLIFF SWALLOW DR 1.00 180.44
021-038-071-000 1216 CLIFF SWALLOW DR 1.00 180.44
021-038-072-000 1220 CLIFF SWALLOW DR 1.00 180.44
021-038-073-000 1224 CLIFF SWALLOW DR 1.00 180.44
021-038-074-000 1228 CLIFF SWALLOW DR 1.00 180.44
021-038-075-000 644 SKIMMER DR 1.00 180.44
021-038-076-000 640 SKIMMER DR 1.00 180.44
021-038-077-000 636 SKIMMER DR 1.00 180.44
021-038-078-000 632 SKIMMER DR 1.00 180.44
021-038-079-000 635 SKIMMER DR 1.00 180.44
021-038-080-000 639 SKIMMER DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 43 of 162 05/09/2026 09:43:38AM Packet Pg. 579
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-038-081-000 643 SKIMMER DR 1.00 180.44
021-038-082-000 647 SKIMMER DR 1.00 180.44
021-039-001-000 500 PEREGRINE DR 1.00 180.44
021-039-002-000 504 PEREGRINE DR 1.00 180.44
021-039-003-000 508 PEREGRINE DR 1.00 180.44
021-039-004-000 512 PEREGRINE DR 1.00 180.44
021-039-005-000 516 PEREGRINE DR 1.00 180.44
021-039-006-000 520 PEREGRINE DR 1.00 180.44
021-039-007-000 524 PEREGRINE DR 1.00 180.44
021-039-008-000 528 PEREGRINE DR 1.00 180.44
021-039-009-000 532 PEREGRINE DR 1.00 180.44
021-039-010-000 536 PEREGRINE DR 1.00 180.44
021-039-011-000 537 OSPREY DR 1.00 180.44
021-039-012-000 533 OSPREY DR 1.00 180.44
021-039-013-000 529 OSPREY DR 1.00 180.44
021-039-014-000 525 OSPREY DR 1.00 180.44
021-039-015-000 521 OSPREY DR 1.00 180.44
021-039-016-000 517 OSPREY DR 1.00 180.44
021-039-017-000 513 OSPREY DR 1.00 180.44
021-039-018-000 509 OSPREY DR 1.00 180.44
021-039-019-000 505 OSPREY DR 1.00 180.44
021-039-020-000 501 OSPREY DR 1.00 180.44
021-039-021-000 502 OSPREY DR 1.00 180.44
021-039-022-000 506 OSPREY DR 1.00 180.44
021-039-023-000 510 OSPREY DR 1.00 180.44
021-039-024-000 514 OSPREY DR 1.00 180.44
021-039-025-000 518 OSPREY DR 1.00 180.44
021-039-026-000 522 OSPREY DR 1.00 180.44
021-039-027-000 526 OSPREY DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 44 of 162 05/09/2026 09:43:38AM Packet Pg. 580
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-039-028-000 530 OSPREY DR 1.00 180.44
021-039-029-000 534 OSPREY DR 1.00 180.44
021-039-030-000 538 OSPREY DR 1.00 180.44
021-039-031-000 539 ROADRUNNER DR 1.00 180.44
021-039-032-000 535 ROADRUNNER DR 1.00 180.44
021-039-033-000 531 ROADRUNNER DR 1.00 180.44
021-039-034-000 527 ROADRUNNER DR 1.00 180.44
021-039-035-000 523 ROADRUNNER DR 1.00 180.44
021-039-036-000 519 ROADRUNNER DR 1.00 180.44
021-039-037-000 515 ROADRUNNER DR 1.00 180.44
021-039-038-000 511 ROADRUNNER DR 1.00 180.44
021-039-039-000 507 ROADRUNNER DR 1.00 180.44
021-039-040-000 503 ROADRUNNER DR 1.00 180.44
021-039-041-000 536 ROADRUNNER DR 1.00 180.44
021-039-042-000 532 ROADRUNNER DR 1.00 180.44
021-039-043-000 1113 KINGLET LN 1.00 180.44
021-039-044-000 1109 KINGLET LN 1.00 180.44
021-039-045-000 1105 KINGLET LN 1.00 180.44
021-039-046-000 1101 KINGLET LN 1.00 180.44
021-039-047-000 531 RED ROBIN DR 1.00 180.44
021-039-048-000 535 RED ROBIN DR 1.00 180.44
021-039-049-000 536 RED ROBIN DR 1.00 180.44
021-039-050-000 532 RED ROBIN DR 1.00 180.44
021-039-051-000 528 RED ROBIN DR 1.00 180.44
021-039-052-000 524 RED ROBIN DR 1.00 180.44
021-039-053-000 520 RED ROBIN DR 1.00 180.44
021-039-054-000 516 RED ROBIN DR 1.00 180.44
021-039-055-000 512 RED ROBIN DR 1.00 180.44
021-039-056-000 508 RED ROBIN DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 45 of 162 05/09/2026 09:43:38AM Packet Pg. 581
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-039-057-000 504 RED ROBIN DR 1.00 180.44
021-039-058-000 500 RED ROBIN DR 1.00 180.44
021-039-059-000 517 RED ROBIN DR 1.00 180.44
021-039-060-000 1106 KINGLET LN 1.00 180.44
021-039-061-000 1110 KINGLET LN 1.00 180.44
021-039-062-000 1114 KINGLET LN 1.00 180.44
021-040-001-000 1133 SHEARWATER DR 1.00 180.44
021-040-002-000 1129 SHEARWATER DR 1.00 180.44
021-040-003-000 1125 SHEARWATER DR 1.00 180.44
021-040-004-000 1121 SHEARWATER DR 1.00 180.44
021-040-005-000 1117 SHEARWATER DR 1.00 180.44
021-040-006-000 1113 SHEARWATER DR 1.00 180.44
021-040-007-000 1109 SHEARWATER DR 1.00 180.44
021-040-008-000 1105 SHEARWATER DR 1.00 180.44
021-040-009-000 1101 SHEARWATER DR 1.00 180.44
021-040-010-000 1102 SHEARWATER DR 1.00 180.44
021-040-011-000 1106 SHEARWATER DR 1.00 180.44
021-040-012-000 1110 SHEARWATER DR 1.00 180.44
021-040-013-000 1114 SHEARWATER DR 1.00 180.44
021-040-014-000 1118 SHEARWATER DR 1.00 180.44
021-040-015-000 1122 SHEARWATER DR 1.00 180.44
021-040-016-000 1126 SHEARWATER DR 1.00 180.44
021-040-017-000 1130 SHEARWATER DR 1.00 180.44
021-040-018-000 1134 SHEARWATER DR 1.00 180.44
021-040-019-000 1133 TERN WAY 1.00 180.44
021-040-020-000 1129 TERN WAY 1.00 180.44
021-040-021-000 1125 TERN WAY 1.00 180.44
021-040-022-000 1121 TERN WAY 1.00 180.44
021-040-023-000 1117 TERN WAY 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 46 of 162 05/09/2026 09:43:38AM Packet Pg. 582
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-040-024-000 1113 TERN WAY 1.00 180.44
021-040-025-000 1109 TERN WAY 1.00 180.44
021-040-026-000 1105 TERN WAY 1.00 180.44
021-040-027-000 1101 TERN WAY 1.00 180.44
021-040-028-000 1100 TERN WAY 1.00 180.44
021-040-029-000 1104 TERN WAY 1.00 180.44
021-040-030-000 1108 TERN WAY 1.00 180.44
021-040-031-000 1112 TERN WAY 1.00 180.44
021-040-032-000 1116 TERN WAY 1.00 180.44
021-040-033-000 1120 TERN WAY 1.00 180.44
021-040-034-000 1124 TERN WAY 1.00 180.44
021-040-035-000 1128 TERN WAY 1.00 180.44
021-040-036-000 1132 TERN WAY 1.00 180.44
021-040-037-000 1135 KESTREL DR 1.00 180.44
021-040-038-000 1131 KESTREL DR 1.00 180.44
021-040-039-000 1127 KESTREL DR 1.00 180.44
021-040-040-000 1123 KESTREL DR 1.00 180.44
021-040-041-000 1119 KESTREL DR 1.00 180.44
021-040-042-000 1115 KESTREL DR 1.00 180.44
021-040-043-000 1111 KESTREL DR 1.00 180.44
021-040-044-000 1107 KESTREL DR 1.00 180.44
021-040-045-000 1103 KESTREL DR 1.00 180.44
021-040-046-000 1104 KESTREL DR 1.00 180.44
021-040-047-000 1108 KESTREL DR 1.00 180.44
021-040-048-000 1110 KESTREL DR 1.00 180.44
021-040-049-000 1114 KESTREL DR 1.00 180.44
021-040-050-000 1118 KESTREL DR 1.00 180.44
021-040-051-000 1122 KESTREL DR 1.00 180.44
021-040-052-000 1126 KESTREL DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 47 of 162 05/09/2026 09:43:38AM Packet Pg. 583
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-040-053-000 1130 KESTREL DR 1.00 180.44
021-040-054-000 1134 KESTREL DR 1.00 180.44
021-040-056-000 1113 MARSH WREN CT 1.00 180.44
021-040-057-000 1109 MARSH WREN CT 1.00 180.44
021-040-058-000 1105 MARSH WREN CT 1.00 180.44
021-040-059-000 1101 MARSH WREN CT 1.00 180.44
021-040-062-000 1112 MARSH WREN CT 1.00 180.44
021-040-063-000 1113 PIPIT DR 1.00 180.44
021-040-066-000 101 JAMES BURKE AVE 1.00 180.44
021-040-067-000 105 JAMES BURKE AVE 1.00 180.44
021-040-068-000 109 JAMES BURKE AVE 1.00 180.44
021-040-069-000 113 JAMES BURKE AVE 1.00 180.44
021-040-070-000 117 JAMES BURKE AVE 1.00 180.44
021-040-071-000 121 JAMES BURKE AVE 1.00 180.44
021-040-072-000 125 JAMES BURKE AVE 1.00 180.44
021-040-073-000 1109 PIPIT DR 1.00 180.44
021-040-075-000 1105 PIPIT DR 1.00 180.44
021-040-078-000 1104 MARSH WREN CT 1.00 180.44
021-040-079-000 1108 MARSH WREN CT 1.00 180.44
021-041-001-000 1173 SHEARWATER DR 1.00 180.44
021-041-002-000 1169 SHEARWATER DR 1.00 180.44
021-041-003-000 1165 SHEARWATER DR 1.00 180.44
021-041-004-000 1161 SHEARWATER DR 1.00 180.44
021-041-005-000 1157 SHEARWATER DR 1.00 180.44
021-041-006-000 1153 SHEARWATER DR 1.00 180.44
021-041-007-000 1149 SHEARWATER DR 1.00 180.44
021-041-008-000 1145 SHEARWATER DR 1.00 180.44
021-041-009-000 1141 SHEARWATER DR 1.00 180.44
021-041-010-000 1137 SHEARWATER DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 48 of 162 05/09/2026 09:43:38AM Packet Pg. 584
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-041-011-000 1174 SHEARWATER DR 1.00 180.44
021-041-012-000 1170 SHEARWATER DR 1.00 180.44
021-041-013-000 1166 SHEARWATER DR 1.00 180.44
021-041-014-000 1162 SHEARWATER DR 1.00 180.44
021-041-015-000 1158 SHEARWATER DR 1.00 180.44
021-041-016-000 1154 SHEARWATER DR 1.00 180.44
021-041-017-000 1150 SHEARWATER DR 1.00 180.44
021-041-018-000 1146 SHEARWATER DR 1.00 180.44
021-041-019-000 1142 SHEARWATER DR 1.00 180.44
021-041-020-000 1138 SHEARWATER DR 1.00 180.44
021-041-021-000 1137 TERN WAY 1.00 180.44
021-041-022-000 1141 TERN WAY 1.00 180.44
021-041-023-000 1145 TERN WAY 1.00 180.44
021-041-024-000 1149 TERN WAY 1.00 180.44
021-041-025-000 1153 TERN WAY 1.00 180.44
021-041-026-000 1157 TERN WAY 1.00 180.44
021-041-027-000 1161 TERN WAY 1.00 180.44
021-041-028-000 1165 TERN WAY 1.00 180.44
021-041-029-000 1169 TERN WAY 1.00 180.44
021-041-030-000 1173 TERN WAY 1.00 180.44
021-041-031-000 1168 TERN WAY 1.00 180.44
021-041-032-000 1164 TERN WAY 1.00 180.44
021-041-033-000 1160 TERN WAY 1.00 180.44
021-041-034-000 1156 TERN WAY 1.00 180.44
021-041-035-000 1152 TERN WAY 1.00 180.44
021-041-036-000 1148 TERN WAY 1.00 180.44
021-041-037-000 1144 TERN WAY 1.00 180.44
021-041-038-000 1140 TERN WAY 1.00 180.44
021-041-039-000 1136 TERN WAY 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 49 of 162 05/09/2026 09:43:38AM Packet Pg. 585
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-041-040-000 1139 KESTREL DR 1.00 180.44
021-041-041-000 1143 KESTREL DR 1.00 180.44
021-041-042-000 1147 KESTREL DR 1.00 180.44
021-041-043-000 1151 KESTREL DR 1.00 180.44
021-041-044-000 1155 KESTREL DR 1.00 180.44
021-041-045-000 1159 KESTREL DR 1.00 180.44
021-041-046-000 1163 KESTREL DR 1.00 180.44
021-041-047-000 1167 KESTREL DR 1.00 180.44
021-041-048-000 1162 KESTREL DR 1.00 180.44
021-041-049-000 1158 KESTREL DR 1.00 180.44
021-041-050-000 1154 KESTREL DR 1.00 180.44
021-041-051-000 1150 KESTREL DR 1.00 180.44
021-041-052-000 1146 KESTREL DR 1.00 180.44
021-041-053-000 1142 KESTREL DR 1.00 180.44
021-041-054-000 1138 KESTREL DR 1.00 180.44
021-041-055-000 126 PLOVER CT 1.00 180.44
021-041-056-000 1117 MARSH WREN CT 1.00 180.44
021-041-057-000 118 PLOVER CT 1.00 180.44
021-041-058-000 122 PLOVER CT 1.00 180.44
021-041-059-000 131 PLOVER CT 1.00 180.44
021-041-060-000 127 PLOVER CT 1.00 180.44
021-041-061-000 123 PLOVER CT 1.00 180.44
021-041-062-000 119 PLOVER CT 1.00 180.44
021-041-063-000 136 HEARTLAND RANCH AVE 1.00 180.44
021-041-064-000 132 HEARTLAND RANCH AVE 1.00 180.44
021-041-065-000 128 HEARTLAND RANCH AVE 1.00 180.44
021-041-066-000 124 HEARTLAND RANCH AVE 1.00 180.44
021-041-067-000 120 HEARTLAND RANCH AVE 1.00 180.44
021-041-068-000 1144 MARSH WREN CT 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 50 of 162 05/09/2026 09:43:38AM Packet Pg. 586
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-041-069-000 1140 MARSH WREN CT 1.00 180.44
021-041-070-000 1136 MARSH WREN CT 1.00 180.44
021-041-071-000 1132 MARSH WREN CT 1.00 180.44
021-041-072-000 1128 MARSH WREN CT 1.00 180.44
021-041-073-000 1124 MARSH WREN CT 1.00 180.44
021-041-074-000 1120 MARSH WREN CT 1.00 180.44
021-041-075-000 1116 MARSH WREN CT 1.00 180.44
021-041-076-000 1117 PIPIT DR 1.00 180.44
021-041-077-000 1121 PIPIT DR 1.00 180.44
021-041-078-000 1125 PIPIT DR 1.00 180.44
021-041-079-000 1129 PIPIT DR 1.00 180.44
021-041-080-000 1133 PIPIT DR 1.00 180.44
021-041-081-000 1137 PIPIT DR 1.00 180.44
021-041-082-000 1141 PIPIT DR 1.00 180.44
021-041-083-000 1145 PIPIT DR 1.00 180.44
021-043-001-000 635 ROADRUNNER DR 1.00 180.44
021-043-002-000 636 ROADRUNNER DR 1.00 180.44
021-043-004-000 712 ROADRUNNER DR 1.00 180.44
021-043-005-000 716 ROADRUNNER DR 1.00 180.44
021-043-006-000 720 ROADRUNNER DR 1.00 180.44
021-043-007-000 1201 SWAN DR 1.00 180.44
021-043-008-000 1205 SWAN DR 1.00 180.44
021-043-009-000 1209 SWAN DR 1.00 180.44
021-043-010-000 1213 SWAN DR 1.00 180.44
021-043-011-000 1217 SWAN DR 1.00 180.44
021-043-012-000 1221 SWAN DR 1.00 180.44
021-043-013-000 1225 SWAN DR 1.00 180.44
021-043-014-000 1229 SWAN DR 1.00 180.44
021-043-015-000 1233 SWAN DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 51 of 162 05/09/2026 09:43:38AM Packet Pg. 587
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-043-016-000 1237 SWAN DR 1.00 180.44
021-043-017-000 737 SKIMMER DR 1.00 180.44
021-043-018-000 733 SKIMMER DR 1.00 180.44
021-043-019-000 729 SKIMMER DR 1.00 180.44
021-043-020-000 725 SKIMMER DR 1.00 180.44
021-043-021-000 721 SKIMMER DR 1.00 180.44
021-043-022-000 717 SKIMMER DR 1.00 180.44
021-043-023-000 713 SKIMMER DR 1.00 180.44
021-043-024-000 709 SKIMMER DR 1.00 180.44
021-043-025-000 705 SKIMMER DR 1.00 180.44
021-043-026-000 701 SKIMMER DR 1.00 180.44
021-043-027-000 1235 CLIFF SWALLOW DR 1.00 180.44
021-043-028-000 1231 CLIFF SWALLOW DR 1.00 180.44
021-043-029-000 1227 CLIFF SWALLOW DR 1.00 180.44
021-043-030-000 1223 CLIFF SWALLOW DR 1.00 180.44
021-043-031-000 1217 CLIFF SWALLOW DR 1.00 180.44
021-043-032-000 1213 CLIFF SWALLOW DR 1.00 180.44
021-043-033-000 1209 CLIFF SWALLOW DR 1.00 180.44
021-043-034-000 1205 CLIFF SWALLOW DR 1.00 180.44
021-043-035-000 1201 CLIFF SWALLOW DR 1.00 180.44
021-043-036-000 703 ROADRUNNER DR 1.00 180.44
021-043-037-000 707 ROADRUNNER DR 1.00 180.44
021-043-038-000 1202 SWAN DR 1.00 180.44
021-043-039-000 1206 SWAN DR 1.00 180.44
021-043-040-000 1210 SWAN DR 1.00 180.44
021-043-041-000 1214 SWAN DR 1.00 180.44
021-043-042-000 1218 SWAN DR 1.00 180.44
021-043-043-000 1222 SWAN DR 1.00 180.44
021-043-044-000 1226 SWAN DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 52 of 162 05/09/2026 09:43:38AM Packet Pg. 588
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-043-045-000 730 SKIMMER DR 1.00 180.44
021-043-046-000 726 SKIMMER DR 1.00 180.44
021-043-047-000 722 SKIMMER DR 1.00 180.44
021-043-048-000 718 SKIMMER DR 1.00 180.44
021-043-049-000 714 SKIMMER DR 1.00 180.44
021-043-050-000 710 SKIMMER DR 1.00 180.44
021-043-051-000 703 WOODCREEPER CT 1.00 180.44
021-043-052-000 707 WOODCREEPER CT 1.00 180.44
021-043-053-000 711 WOODCREEPER CT 1.00 180.44
021-043-054-000 715 WOODCREEPER CT 1.00 180.44
021-043-055-000 712 WOODCREEPER CT 1.00 180.44
021-043-056-000 708 WOODCREEPER CT 1.00 180.44
021-043-057-000 704 WOODCREEPER CT 1.00 180.44
021-044-001-000 121 HEARTLAND RANCH AVE 1.00 180.44
021-044-002-000 125 HEARTLAND RANCH AVE 1.00 180.44
021-044-003-000 129 HEARTLAND RANCH AVE 1.00 180.44
021-044-004-000 133 HEARTLAND RANCH AVE 1.00 180.44
021-044-005-000 137 HEARTLAND RANCH AVE 1.00 180.44
021-044-006-000 141 HEARTLAND RANCH AVE 1.00 180.44
021-044-007-000 145 HEARTLAND RANCH AVE 1.00 180.44
021-044-008-000 144 DOWITCHER DR 1.00 180.44
021-044-009-000 140 DOWITCHER DR 1.00 180.44
021-044-010-000 136 DOWITCHER DR 1.00 180.44
021-044-011-000 132 DOWITCHER DR 1.00 180.44
021-044-012-000 128 DOWITCHER DR 1.00 180.44
021-044-013-000 124 DOWITCHER DR 1.00 180.44
021-044-014-000 120 DOWITCHER DR 1.00 180.44
021-044-015-000 1219 WIGEON LN 1.00 180.44
021-044-016-000 1223 WIGEON LN 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 53 of 162 05/09/2026 09:43:38AM Packet Pg. 589
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-044-017-000 1227 WIGEON LN 1.00 180.44
021-044-018-000 1231 WIGEON LN 1.00 180.44
021-044-019-000 1235 WIGEON LN 1.00 180.44
021-044-020-000 1239 WIGEON LN 1.00 180.44
021-044-021-000 1243 WIGEON LN 1.00 180.44
021-044-022-000 1247 WIGEON LN 1.00 180.44
021-044-023-000 1248 GREBE LN 1.00 180.44
021-044-024-000 1244 GREBE LN 1.00 180.44
021-044-025-000 1240 GREBE LN 1.00 180.44
021-044-026-000 1236 GREBE LN 1.00 180.44
021-044-027-000 1232 GREBE LN 1.00 180.44
021-044-028-000 1228 GREBE LN 1.00 180.44
021-044-029-000 1224 GREBE LN 1.00 180.44
021-044-030-000 1220 GREBE LN 1.00 180.44
021-044-031-000 1219 GREBE LN 1.00 180.44
021-044-032-000 1223 GREBE LN 1.00 180.44
021-044-033-000 1227 GREBE LN 1.00 180.44
021-044-034-000 1231 GREBE LN 1.00 180.44
021-044-035-000 1235 GREBE LN 1.00 180.44
021-044-036-000 1239 GREBE LN 1.00 180.44
021-044-037-000 1243 GREBE LN 1.00 180.44
021-044-038-000 1247 GREBE LN 1.00 180.44
021-044-039-000 1246 KESTREL DR 1.00 180.44
021-044-040-000 1242 KESTREL DR 1.00 180.44
021-044-041-000 1238 KESTREL DR 1.00 180.44
021-044-042-000 1234 KESTREL DR 1.00 180.44
021-044-043-000 1230 KESTREL DR 1.00 180.44
021-044-044-000 1226 KESTREL DR 1.00 180.44
021-044-045-000 1222 KESTREL DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 54 of 162 05/09/2026 09:43:38AM Packet Pg. 590
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-044-046-000 1218 KESTREL DR 1.00 180.44
021-044-047-000 1219 KESTREL DR 1.00 180.44
021-044-048-000 1223 KESTREL DR 1.00 180.44
021-044-049-000 1227 KESTREL DR 1.00 180.44
021-044-050-000 1231 KESTREL DR 1.00 180.44
021-044-051-000 1235 KESTREL DR 1.00 180.44
021-044-052-000 1239 KESTREL DR 1.00 180.44
021-044-053-000 1243 KESTREL DR 1.00 180.44
021-044-054-000 1247 KESTREL DR 1.00 180.44
021-044-056-000 1218 GANNET LN 1.00 180.44
021-044-057-000 1222 GANNET LN 1.00 180.44
021-044-058-000 1226 GANNET LN 1.00 180.44
021-044-059-000 1230 GANNET LN 1.00 180.44
021-044-060-000 1234 GANNET LN 1.00 180.44
021-044-061-000 1238 GANNET LN 1.00 180.44
021-044-062-000 1242 GANNET LN 1.00 180.44
021-044-063-000 1246 GANNET LN 1.00 180.44
021-044-064-000 1251 GANNET LN 1.00 180.44
021-044-065-000 1247 GANNET LN 1.00 180.44
021-044-066-000 1243 GANNET LN 1.00 180.44
021-044-067-000 1239 GANNET LN 1.00 180.44
021-044-068-000 1235 GANNET LN 1.00 180.44
021-044-069-000 1231 GANNET LN 1.00 180.44
021-044-070-000 1227 GANNET LN 1.00 180.44
021-044-071-000 1223 GANNET LN 1.00 180.44
021-044-072-000 1219 GANNET LN 1.00 180.44
021-044-073-000 1215 GANNET LN 1.00 180.44
021-044-074-000 232 DOWITCHER DR 1.00 180.44
021-044-075-000 228 DOWITCHER DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 55 of 162 05/09/2026 09:43:38AM Packet Pg. 591
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-044-076-000 224 DOWITCHER DR 1.00 180.44
021-044-077-000 220 DOWITCHER DR 1.00 180.44
021-044-078-000 216 DOWITCHER DR 1.00 180.44
021-044-079-000 217 HEARTLAND RANCH AVE 1.00 180.44
021-044-080-000 221 HEARTLAND RANCH AVE 1.00 180.44
021-044-081-000 225 HEARTLAND RANCH AVE 1.00 180.44
021-044-082-000 229 HEARTLAND RANCH AVE 1.00 180.44
021-044-083-000 233 HEARTLAND RANCH AVE 1.00 180.44
021-045-001-000 1204 WIGEON LN 1.00 180.44
021-045-002-000 1208 WIGEON LN 1.00 180.44
021-045-003-000 1212 WIGEON LN 1.00 180.44
021-045-004-000 1216 WIGEON LN 1.00 180.44
021-045-005-000 1220 WIGEON LN 1.00 180.44
021-045-006-000 1224 WIGEON LN 1.00 180.44
021-045-007-000 1228 WIGEON LN 1.00 180.44
021-045-008-000 1232 WIGEON LN 1.00 180.44
021-045-009-000 1236 WIGEON LN 1.00 180.44
021-045-010-000 1240 WIGEON LN 1.00 180.44
021-045-011-000 1244 WIGEON LN 1.00 180.44
021-045-012-000 1248 WIGEON LN 1.00 180.44
021-045-013-000 1253 PIPIT DR 1.00 180.44
021-045-014-000 1249 PIPIT DR 1.00 180.44
021-045-015-000 1245 PIPIT DR 1.00 180.44
021-045-016-000 1241 PIPIT DR 1.00 180.44
021-045-017-000 1237 PIPIT DR 1.00 180.44
021-045-018-000 1233 PIPIT DR 1.00 180.44
021-045-019-000 1229 PIPIT DR 1.00 180.44
021-045-020-000 1223 PIPIT DR 1.00 180.44
021-045-021-000 1219 PIPIT DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 56 of 162 05/09/2026 09:43:38AM Packet Pg. 592
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-045-022-000 1215 PIPIT DR 1.00 180.44
021-045-023-000 1209 PIPIT DR 1.00 180.44
021-045-024-000 1205 PIPIT DR 1.00 180.44
021-045-025-000 1200 PIPIT DR 1.00 180.44
021-045-026-000 1204 PIPIT DR 1.00 180.44
021-045-027-000 1208 PIPIT DR 1.00 180.44
021-045-028-000 1212 PIPIT DR 1.00 180.44
021-045-029-000 1216 PIPIT DR 1.00 180.44
021-045-030-000 1220 PIPIT DR 1.00 180.44
021-045-031-000 1224 PIPIT DR 1.00 180.44
021-045-032-000 1228 PIPIT DR 1.00 180.44
021-045-033-000 1232 PIPIT DR 1.00 180.44
021-045-034-000 1236 PIPIT DR 1.00 180.44
021-045-035-000 1237 BULLFINCH DR 1.00 180.44
021-045-036-000 1233 BULLFINCH DR 1.00 180.44
021-045-037-000 1229 BULLFINCH DR 1.00 180.44
021-045-038-000 1225 BULLFINCH DR 1.00 180.44
021-045-039-000 1221 BULLFINCH DR 1.00 180.44
021-045-040-000 1217 BULLFINCH DR 1.00 180.44
021-045-041-000 1213 BULLFINCH DR 1.00 180.44
021-045-042-000 1209 BULLFINCH DR 1.00 180.44
021-045-043-000 1205 BULLFINCH DR 1.00 180.44
021-045-044-000 1201 BULLFINCH DR 1.00 180.44
021-045-045-000 1200 BULLFINCH DR 1.00 180.44
021-045-046-000 1204 BULLFINCH DR 1.00 180.44
021-045-047-000 1208 BULLFINCH DR 1.00 180.44
021-045-048-000 1212 BULLFINCH DR 1.00 180.44
021-045-049-000 1216 BULLFINCH DR 1.00 180.44
021-045-050-000 1220 BULLFINCH DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 57 of 162 05/09/2026 09:43:38AM Packet Pg. 593
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-045-051-000 1224 BULLFINCH DR 1.00 180.44
021-045-052-000 1228 BULLFINCH DR 1.00 180.44
021-045-053-000 1232 BULLFINCH DR 1.00 180.44
021-045-054-000 1236 BULLFINCH DR 1.00 180.44
021-045-055-000 1237 YELLOWHAMMER DR 1.00 180.44
021-045-056-000 1233 YELLOWHAMMER DR 1.00 180.44
021-045-057-000 1229 YELLOWHAMMER DR 1.00 180.44
021-045-058-000 1225 YELLOWHAMMER DR 1.00 180.44
021-045-059-000 1221 YELLOWHAMMER DR 1.00 180.44
021-045-060-000 1217 YELLOWHAMMER DR 1.00 180.44
021-045-061-000 1213 YELLOWHAMMER DR 1.00 180.44
021-045-062-000 1209 YELLOWHAMMER DR 1.00 180.44
021-045-063-000 1205 YELLOWHAMMER DR 1.00 180.44
021-045-064-000 1201 YELLOWHAMMER DR 1.00 180.44
021-045-065-000 1202 YELLOWHAMMER DR 1.00 180.44
021-045-066-000 1206 YELLOWHAMMER DR 1.00 180.44
021-045-067-000 1210 YELLOWHAMMER DR 1.00 180.44
021-045-068-000 1214 YELLOWHAMMER DR 1.00 180.44
021-045-069-000 1218 YELLOWHAMMER DR 1.00 180.44
021-045-070-000 1222 YELLOWHAMMER DR 1.00 180.44
021-045-071-000 1226 YELLOWHAMMER DR 1.00 180.44
021-045-072-000 1230 YELLOWHAMMER DR 1.00 180.44
021-045-073-000 1234 YELLOWHAMMER DR 1.00 180.44
021-045-074-000 1238 YELLOWHAMMER DR 1.00 180.44
021-045-075-000 1242 YELLOWHAMMER DR 1.00 180.44
021-045-076-000 63 BLACK CROW LN 1.00 180.44
021-045-077-000 67 BLACK CROW LN 1.00 180.44
021-045-078-000 71 BLACK CROW LN 1.00 180.44
021-045-079-000 75 BLACK CROW LN 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 58 of 162 05/09/2026 09:43:38AM Packet Pg. 594
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-045-080-000 79 BLACK CROW LN 1.00 180.44
021-045-081-000 83 BLACK CROW LN 1.00 180.44
021-045-082-000 87 BLACK CROW LN 1.00 180.44
021-045-083-000 91 BLACK CROW LN 1.00 180.44
021-045-084-000 95 BLACK CROW LN 1.00 180.44
021-045-085-000 99 BLACK CROW LN 1.00 180.44
021-046-001-000 1146 PIPIT DR 1.00 180.44
021-046-002-000 1142 PIPIT DR 1.00 180.44
021-046-003-000 1138 PIPIT DR 1.00 180.44
021-046-004-000 1134 PIPIT DR 1.00 180.44
021-046-005-000 1130 PIPIT DR 1.00 180.44
021-046-006-000 1126 PIPIT DR 1.00 180.44
021-046-007-000 1122 PIPIT DR 1.00 180.44
021-046-008-000 1118 PIPIT DR 1.00 180.44
021-046-009-000 1114 PIPIT DR 1.00 180.44
021-046-010-000 1110 PIPIT DR 1.00 180.44
021-046-011-000 1106 PIPIT DR 1.00 180.44
021-046-012-000 1102 PIPIT DR 1.00 180.44
021-046-013-000 91 JAMES BURKE AVE 1.00 180.44
021-046-014-000 1111 BULLFINCH DR 1.00 180.44
021-046-015-000 1115 BULLFINCH DR 1.00 180.44
021-046-016-000 1119 BULLFINCH DR 1.00 180.44
021-046-017-000 1123 BULLFINCH DR 1.00 180.44
021-046-018-000 1127 BULLFINCH DR 1.00 180.44
021-046-019-000 1131 BULLFINCH DR 1.00 180.44
021-046-020-000 1135 BULLFINCH DR 1.00 180.44
021-046-021-000 1139 BULLFINCH DR 1.00 180.44
021-046-022-000 1143 BULLFINCH DR 1.00 180.44
021-046-023-000 1147 BULLFINCH DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 59 of 162 05/09/2026 09:43:38AM Packet Pg. 595
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-046-024-000 1146 BULLFINCH DR 1.00 180.44
021-046-025-000 1142 BULLFINCH DR 1.00 180.44
021-046-026-000 1138 BULLFINCH DR 1.00 180.44
021-046-027-000 1134 BULLFINCH DR 1.00 180.44
021-046-028-000 1130 BULLFINCH DR 1.00 180.44
021-046-029-000 1126 BULLFINCH DR 1.00 180.44
021-046-030-000 1122 BULLFINCH DR 1.00 180.44
021-046-031-000 1118 BULLFINCH DR 1.00 180.44
021-046-032-000 1114 BULLFINCH DR 1.00 180.44
021-046-033-000 1110 BULLFINCH DR 1.00 180.44
021-046-034-000 1106 BULLFINCH DR 1.00 180.44
021-046-035-000 1107 YELLOWHAMMER DR 1.00 180.44
021-046-036-000 1111 YELLOWHAMMER DR 1.00 180.44
021-046-037-000 1115 YELLOWHAMMER DR 1.00 180.44
021-046-038-000 1119 YELLOWHAMMER DR 1.00 180.44
021-046-039-000 1123 YELLOWHAMMER DR 1.00 180.44
021-046-040-000 1127 YELLOWHAMMER DR 1.00 180.44
021-046-041-000 1131 YELLOWHAMMER DR 1.00 180.44
021-046-042-000 1135 YELLOWHAMMER DR 1.00 180.44
021-046-043-000 1139 YELLOWHAMMER DR 1.00 180.44
021-046-044-000 1143 YELLOWHAMMER DR 1.00 180.44
021-046-045-000 1147 YELLOWHAMMER DR 1.00 180.44
021-046-046-000 1148 YELLOWHAMMER DR 1.00 180.44
021-046-047-000 1144 YELLOWHAMMER DR 1.00 180.44
021-046-048-000 1140 YELLOWHAMMER DR 1.00 180.44
021-046-049-000 1136 YELLOWHAMMER DR 1.00 180.44
021-046-050-000 1132 YELLOWHAMMER DR 1.00 180.44
021-046-051-000 1128 YELLOWHAMMER DR 1.00 180.44
021-046-052-000 1124 YELLOWHAMMER DR 1.00 180.44
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 60 of 162 05/09/2026 09:43:38AM Packet Pg. 596
City of Patterson
Heartland Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-046-053-000 1120 YELLOWHAMMER DR 1.00 180.44
021-046-054-000 1116 YELLOWHAMMER DR 1.00 180.44
021-046-055-000 1112 YELLOWHAMMER DR 1.00 180.44
021-046-056-000 1108 YELLOWHAMMER DR 1.00 180.44
021-046-057-000 1104 YELLOWHAMMER DR 1.00 180.44
021-046-058-000 1100 YELLOWHAMMER DR 1.00 180.44
021-046-059-000 70 JAMES BURKE AVE 1.00 180.44
021-046-060-000 74 JAMES BURKE AVE 1.00 180.44
021-046-061-000 78 JAMES BURKE DR 1.00 180.44
021-046-062-000 82 JAMES BURKE AVE 1.00 180.44
021-046-063-000 86 JAMES BURKE AVE 1.00 180.44
021-046-064-000 90 JAMES BURKE AVE 1.00 180.44
021-046-065-000 94 JAMES BURKE AVE 1.00 180.44
1,028 Accounts 1,028.00 $185,492.32
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 61 of 162 05/09/2026 09:43:38AM Packet Pg. 597
City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-038-068-000 1204 CLIFF SWALLOW DR 1.00 $50.90
021-038-069-000 1208 CLIFF SWALLOW DR 1.00 50.90
021-038-070-000 1212 CLIFF SWALLOW DR 1.00 50.90
021-038-071-000 1216 CLIFF SWALLOW DR 1.00 50.90
021-038-072-000 1220 CLIFF SWALLOW DR 1.00 50.90
021-038-073-000 1224 CLIFF SWALLOW DR 1.00 50.90
021-038-074-000 1228 CLIFF SWALLOW DR 1.00 50.90
021-038-075-000 644 SKIMMER DR 1.00 50.90
021-038-076-000 640 SKIMMER DR 1.00 50.90
021-038-077-000 636 SKIMMER DR 1.00 50.90
021-038-078-000 632 SKIMMER DR 1.00 50.90
021-038-079-000 635 SKIMMER DR 1.00 50.90
021-038-080-000 639 SKIMMER DR 1.00 50.90
021-038-081-000 643 SKIMMER DR 1.00 50.90
021-038-082-000 647 SKIMMER DR 1.00 50.90
021-040-056-000 1113 MARSH WREN CT 1.00 50.90
021-040-057-000 1109 MARSH WREN CT 1.00 50.90
021-040-058-000 1105 MARSH WREN CT 1.00 50.90
021-040-059-000 1101 MARSH WREN CT 1.00 50.90
021-040-062-000 1112 MARSH WREN CT 1.00 50.90
021-040-063-000 1113 PIPIT DR 1.00 50.90
021-040-066-000 101 JAMES BURKE AVE 1.00 50.90
021-040-067-000 105 JAMES BURKE AVE 1.00 50.90
021-040-068-000 109 JAMES BURKE AVE 1.00 50.90
021-040-069-000 113 JAMES BURKE AVE 1.00 50.90
021-040-070-000 117 JAMES BURKE AVE 1.00 50.90
021-040-071-000 121 JAMES BURKE AVE 1.00 50.90
021-040-072-000 125 JAMES BURKE AVE 1.00 50.90
021-040-073-000 1109 PIPIT DR 1.00 50.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 62 of 162 05/09/2026 09:43:38AM Packet Pg. 598
City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-040-075-000 1105 PIPIT DR 1.00 50.90
021-040-078-000 1104 MARSH WREN CT 1.00 50.90
021-040-079-000 1108 MARSH WREN CT 1.00 50.90
021-041-055-000 126 PLOVER CT 1.00 50.90
021-041-056-000 1117 MARSH WREN CT 1.00 50.90
021-041-057-000 118 PLOVER CT 1.00 50.90
021-041-058-000 122 PLOVER CT 1.00 50.90
021-041-059-000 131 PLOVER CT 1.00 50.90
021-041-060-000 127 PLOVER CT 1.00 50.90
021-041-061-000 123 PLOVER CT 1.00 50.90
021-041-062-000 119 PLOVER CT 1.00 50.90
021-041-063-000 136 HEARTLAND RANCH AVE 1.00 50.90
021-041-064-000 132 HEARTLAND RANCH AVE 1.00 50.90
021-041-065-000 128 HEARTLAND RANCH AVE 1.00 50.90
021-041-066-000 124 HEARTLAND RANCH AVE 1.00 50.90
021-041-067-000 120 HEARTLAND RANCH AVE 1.00 50.90
021-041-068-000 1144 MARSH WREN CT 1.00 50.90
021-041-069-000 1140 MARSH WREN CT 1.00 50.90
021-041-070-000 1136 MARSH WREN CT 1.00 50.90
021-041-071-000 1132 MARSH WREN CT 1.00 50.90
021-041-072-000 1128 MARSH WREN CT 1.00 50.90
021-041-073-000 1124 MARSH WREN CT 1.00 50.90
021-041-074-000 1120 MARSH WREN CT 1.00 50.90
021-041-075-000 1116 MARSH WREN CT 1.00 50.90
021-041-076-000 1117 PIPIT DR 1.00 50.90
021-041-077-000 1121 PIPIT DR 1.00 50.90
021-041-078-000 1125 PIPIT DR 1.00 50.90
021-041-079-000 1129 PIPIT DR 1.00 50.90
021-041-080-000 1133 PIPIT DR 1.00 50.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 63 of 162 05/09/2026 09:43:38AM Packet Pg. 599
City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-041-081-000 1137 PIPIT DR 1.00 50.90
021-041-082-000 1141 PIPIT DR 1.00 50.90
021-041-083-000 1145 PIPIT DR 1.00 50.90
021-043-001-000 635 ROADRUNNER DR 1.00 50.90
021-043-002-000 636 ROADRUNNER DR 1.00 50.90
021-043-004-000 712 ROADRUNNER DR 1.00 50.90
021-043-005-000 716 ROADRUNNER DR 1.00 50.90
021-043-006-000 720 ROADRUNNER DR 1.00 50.90
021-043-007-000 1201 SWAN DR 1.00 50.90
021-043-008-000 1205 SWAN DR 1.00 50.90
021-043-009-000 1209 SWAN DR 1.00 50.90
021-043-010-000 1213 SWAN DR 1.00 50.90
021-043-011-000 1217 SWAN DR 1.00 50.90
021-043-012-000 1221 SWAN DR 1.00 50.90
021-043-013-000 1225 SWAN DR 1.00 50.90
021-043-014-000 1229 SWAN DR 1.00 50.90
021-043-015-000 1233 SWAN DR 1.00 50.90
021-043-016-000 1237 SWAN DR 1.00 50.90
021-043-017-000 737 SKIMMER DR 1.00 50.90
021-043-018-000 733 SKIMMER DR 1.00 50.90
021-043-019-000 729 SKIMMER DR 1.00 50.90
021-043-020-000 725 SKIMMER DR 1.00 50.90
021-043-021-000 721 SKIMMER DR 1.00 50.90
021-043-022-000 717 SKIMMER DR 1.00 50.90
021-043-023-000 713 SKIMMER DR 1.00 50.90
021-043-024-000 709 SKIMMER DR 1.00 50.90
021-043-025-000 705 SKIMMER DR 1.00 50.90
021-043-026-000 701 SKIMMER DR 1.00 50.90
021-043-027-000 1235 CLIFF SWALLOW DR 1.00 50.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 64 of 162 05/09/2026 09:43:38AM Packet Pg. 600
City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-043-028-000 1231 CLIFF SWALLOW DR 1.00 50.90
021-043-029-000 1227 CLIFF SWALLOW DR 1.00 50.90
021-043-030-000 1223 CLIFF SWALLOW DR 1.00 50.90
021-043-031-000 1217 CLIFF SWALLOW DR 1.00 50.90
021-043-032-000 1213 CLIFF SWALLOW DR 1.00 50.90
021-043-033-000 1209 CLIFF SWALLOW DR 1.00 50.90
021-043-034-000 1205 CLIFF SWALLOW DR 1.00 50.90
021-043-035-000 1201 CLIFF SWALLOW DR 1.00 50.90
021-043-036-000 703 ROADRUNNER DR 1.00 50.90
021-043-037-000 707 ROADRUNNER DR 1.00 50.90
021-043-038-000 1202 SWAN DR 1.00 50.90
021-043-039-000 1206 SWAN DR 1.00 50.90
021-043-040-000 1210 SWAN DR 1.00 50.90
021-043-041-000 1214 SWAN DR 1.00 50.90
021-043-042-000 1218 SWAN DR 1.00 50.90
021-043-043-000 1222 SWAN DR 1.00 50.90
021-043-044-000 1226 SWAN DR 1.00 50.90
021-043-045-000 730 SKIMMER DR 1.00 50.90
021-043-046-000 726 SKIMMER DR 1.00 50.90
021-043-047-000 722 SKIMMER DR 1.00 50.90
021-043-048-000 718 SKIMMER DR 1.00 50.90
021-043-049-000 714 SKIMMER DR 1.00 50.90
021-043-050-000 710 SKIMMER DR 1.00 50.90
021-043-051-000 703 WOODCREEPER CT 1.00 50.90
021-043-052-000 707 WOODCREEPER CT 1.00 50.90
021-043-053-000 711 WOODCREEPER CT 1.00 50.90
021-043-054-000 715 WOODCREEPER CT 1.00 50.90
021-043-055-000 712 WOODCREEPER CT 1.00 50.90
021-043-056-000 708 WOODCREEPER CT 1.00 50.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 65 of 162 05/09/2026 09:43:38AM Packet Pg. 601
City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-043-057-000 704 WOODCREEPER CT 1.00 50.90
021-044-001-000 121 HEARTLAND RANCH AVE 1.00 50.90
021-044-002-000 125 HEARTLAND RANCH AVE 1.00 50.90
021-044-003-000 129 HEARTLAND RANCH AVE 1.00 50.90
021-044-004-000 133 HEARTLAND RANCH AVE 1.00 50.90
021-044-005-000 137 HEARTLAND RANCH AVE 1.00 50.90
021-044-006-000 141 HEARTLAND RANCH AVE 1.00 50.90
021-044-007-000 145 HEARTLAND RANCH AVE 1.00 50.90
021-044-008-000 144 DOWITCHER DR 1.00 50.90
021-044-009-000 140 DOWITCHER DR 1.00 50.90
021-044-010-000 136 DOWITCHER DR 1.00 50.90
021-044-011-000 132 DOWITCHER DR 1.00 50.90
021-044-012-000 128 DOWITCHER DR 1.00 50.90
021-044-013-000 124 DOWITCHER DR 1.00 50.90
021-044-014-000 120 DOWITCHER DR 1.00 50.90
021-044-015-000 1219 WIGEON LN 1.00 50.90
021-044-016-000 1223 WIGEON LN 1.00 50.90
021-044-017-000 1227 WIGEON LN 1.00 50.90
021-044-018-000 1231 WIGEON LN 1.00 50.90
021-044-019-000 1235 WIGEON LN 1.00 50.90
021-044-020-000 1239 WIGEON LN 1.00 50.90
021-044-021-000 1243 WIGEON LN 1.00 50.90
021-044-022-000 1247 WIGEON LN 1.00 50.90
021-044-023-000 1248 GREBE LN 1.00 50.90
021-044-024-000 1244 GREBE LN 1.00 50.90
021-044-025-000 1240 GREBE LN 1.00 50.90
021-044-026-000 1236 GREBE LN 1.00 50.90
021-044-027-000 1232 GREBE LN 1.00 50.90
021-044-028-000 1228 GREBE LN 1.00 50.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 66 of 162 05/09/2026 09:43:38AM Packet Pg. 602
City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-044-029-000 1224 GREBE LN 1.00 50.90
021-044-030-000 1220 GREBE LN 1.00 50.90
021-044-031-000 1219 GREBE LN 1.00 50.90
021-044-032-000 1223 GREBE LN 1.00 50.90
021-044-033-000 1227 GREBE LN 1.00 50.90
021-044-034-000 1231 GREBE LN 1.00 50.90
021-044-035-000 1235 GREBE LN 1.00 50.90
021-044-036-000 1239 GREBE LN 1.00 50.90
021-044-037-000 1243 GREBE LN 1.00 50.90
021-044-038-000 1247 GREBE LN 1.00 50.90
021-044-039-000 1246 KESTREL DR 1.00 50.90
021-044-040-000 1242 KESTREL DR 1.00 50.90
021-044-041-000 1238 KESTREL DR 1.00 50.90
021-044-042-000 1234 KESTREL DR 1.00 50.90
021-044-043-000 1230 KESTREL DR 1.00 50.90
021-044-044-000 1226 KESTREL DR 1.00 50.90
021-044-045-000 1222 KESTREL DR 1.00 50.90
021-044-046-000 1218 KESTREL DR 1.00 50.90
021-044-047-000 1219 KESTREL DR 1.00 50.90
021-044-048-000 1223 KESTREL DR 1.00 50.90
021-044-049-000 1227 KESTREL DR 1.00 50.90
021-044-050-000 1231 KESTREL DR 1.00 50.90
021-044-051-000 1235 KESTREL DR 1.00 50.90
021-044-052-000 1239 KESTREL DR 1.00 50.90
021-044-053-000 1243 KESTREL DR 1.00 50.90
021-044-054-000 1247 KESTREL DR 1.00 50.90
021-044-056-000 1218 GANNET LN 1.00 50.90
021-044-057-000 1222 GANNET LN 1.00 50.90
021-044-058-000 1226 GANNET LN 1.00 50.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 67 of 162 05/09/2026 09:43:38AM Packet Pg. 603
City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-044-059-000 1230 GANNET LN 1.00 50.90
021-044-060-000 1234 GANNET LN 1.00 50.90
021-044-061-000 1238 GANNET LN 1.00 50.90
021-044-062-000 1242 GANNET LN 1.00 50.90
021-044-063-000 1246 GANNET LN 1.00 50.90
021-044-064-000 1251 GANNET LN 1.00 50.90
021-044-065-000 1247 GANNET LN 1.00 50.90
021-044-066-000 1243 GANNET LN 1.00 50.90
021-044-067-000 1239 GANNET LN 1.00 50.90
021-044-068-000 1235 GANNET LN 1.00 50.90
021-044-069-000 1231 GANNET LN 1.00 50.90
021-044-070-000 1227 GANNET LN 1.00 50.90
021-044-071-000 1223 GANNET LN 1.00 50.90
021-044-072-000 1219 GANNET LN 1.00 50.90
021-044-073-000 1215 GANNET LN 1.00 50.90
021-044-074-000 232 DOWITCHER DR 1.00 50.90
021-044-075-000 228 DOWITCHER DR 1.00 50.90
021-044-076-000 224 DOWITCHER DR 1.00 50.90
021-044-077-000 220 DOWITCHER DR 1.00 50.90
021-044-078-000 216 DOWITCHER DR 1.00 50.90
021-044-079-000 217 HEARTLAND RANCH AVE 1.00 50.90
021-044-080-000 221 HEARTLAND RANCH AVE 1.00 50.90
021-044-081-000 225 HEARTLAND RANCH AVE 1.00 50.90
021-044-082-000 229 HEARTLAND RANCH AVE 1.00 50.90
021-044-083-000 233 HEARTLAND RANCH AVE 1.00 50.90
021-045-001-000 1204 WIGEON LN 1.00 50.90
021-045-002-000 1208 WIGEON LN 1.00 50.90
021-045-003-000 1212 WIGEON LN 1.00 50.90
021-045-004-000 1216 WIGEON LN 1.00 50.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 68 of 162 05/09/2026 09:43:38AM Packet Pg. 604
City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-045-005-000 1220 WIGEON LN 1.00 50.90
021-045-006-000 1224 WIGEON LN 1.00 50.90
021-045-007-000 1228 WIGEON LN 1.00 50.90
021-045-008-000 1232 WIGEON LN 1.00 50.90
021-045-009-000 1236 WIGEON LN 1.00 50.90
021-045-010-000 1240 WIGEON LN 1.00 50.90
021-045-011-000 1244 WIGEON LN 1.00 50.90
021-045-012-000 1248 WIGEON LN 1.00 50.90
021-045-013-000 1253 PIPIT DR 1.00 50.90
021-045-014-000 1249 PIPIT DR 1.00 50.90
021-045-015-000 1245 PIPIT DR 1.00 50.90
021-045-016-000 1241 PIPIT DR 1.00 50.90
021-045-017-000 1237 PIPIT DR 1.00 50.90
021-045-018-000 1233 PIPIT DR 1.00 50.90
021-045-019-000 1229 PIPIT DR 1.00 50.90
021-045-020-000 1223 PIPIT DR 1.00 50.90
021-045-021-000 1219 PIPIT DR 1.00 50.90
021-045-022-000 1215 PIPIT DR 1.00 50.90
021-045-023-000 1209 PIPIT DR 1.00 50.90
021-045-024-000 1205 PIPIT DR 1.00 50.90
021-045-025-000 1200 PIPIT DR 1.00 50.90
021-045-026-000 1204 PIPIT DR 1.00 50.90
021-045-027-000 1208 PIPIT DR 1.00 50.90
021-045-028-000 1212 PIPIT DR 1.00 50.90
021-045-029-000 1216 PIPIT DR 1.00 50.90
021-045-030-000 1220 PIPIT DR 1.00 50.90
021-045-031-000 1224 PIPIT DR 1.00 50.90
021-045-032-000 1228 PIPIT DR 1.00 50.90
021-045-033-000 1232 PIPIT DR 1.00 50.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 69 of 162 05/09/2026 09:43:38AM Packet Pg. 605
City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-045-034-000 1236 PIPIT DR 1.00 50.90
021-045-035-000 1237 BULLFINCH DR 1.00 50.90
021-045-036-000 1233 BULLFINCH DR 1.00 50.90
021-045-037-000 1229 BULLFINCH DR 1.00 50.90
021-045-038-000 1225 BULLFINCH DR 1.00 50.90
021-045-039-000 1221 BULLFINCH DR 1.00 50.90
021-045-040-000 1217 BULLFINCH DR 1.00 50.90
021-045-041-000 1213 BULLFINCH DR 1.00 50.90
021-045-042-000 1209 BULLFINCH DR 1.00 50.90
021-045-043-000 1205 BULLFINCH DR 1.00 50.90
021-045-044-000 1201 BULLFINCH DR 1.00 50.90
021-045-045-000 1200 BULLFINCH DR 1.00 50.90
021-045-046-000 1204 BULLFINCH DR 1.00 50.90
021-045-047-000 1208 BULLFINCH DR 1.00 50.90
021-045-048-000 1212 BULLFINCH DR 1.00 50.90
021-045-049-000 1216 BULLFINCH DR 1.00 50.90
021-045-050-000 1220 BULLFINCH DR 1.00 50.90
021-045-051-000 1224 BULLFINCH DR 1.00 50.90
021-045-052-000 1228 BULLFINCH DR 1.00 50.90
021-045-053-000 1232 BULLFINCH DR 1.00 50.90
021-045-054-000 1236 BULLFINCH DR 1.00 50.90
021-045-055-000 1237 YELLOWHAMMER DR 1.00 50.90
021-045-056-000 1233 YELLOWHAMMER DR 1.00 50.90
021-045-057-000 1229 YELLOWHAMMER DR 1.00 50.90
021-045-058-000 1225 YELLOWHAMMER DR 1.00 50.90
021-045-059-000 1221 YELLOWHAMMER DR 1.00 50.90
021-045-060-000 1217 YELLOWHAMMER DR 1.00 50.90
021-045-061-000 1213 YELLOWHAMMER DR 1.00 50.90
021-045-062-000 1209 YELLOWHAMMER DR 1.00 50.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 70 of 162 05/09/2026 09:43:38AM Packet Pg. 606
City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-045-063-000 1205 YELLOWHAMMER DR 1.00 50.90
021-045-064-000 1201 YELLOWHAMMER DR 1.00 50.90
021-045-065-000 1202 YELLOWHAMMER DR 1.00 50.90
021-045-066-000 1206 YELLOWHAMMER DR 1.00 50.90
021-045-067-000 1210 YELLOWHAMMER DR 1.00 50.90
021-045-068-000 1214 YELLOWHAMMER DR 1.00 50.90
021-045-069-000 1218 YELLOWHAMMER DR 1.00 50.90
021-045-070-000 1222 YELLOWHAMMER DR 1.00 50.90
021-045-071-000 1226 YELLOWHAMMER DR 1.00 50.90
021-045-072-000 1230 YELLOWHAMMER DR 1.00 50.90
021-045-073-000 1234 YELLOWHAMMER DR 1.00 50.90
021-045-074-000 1238 YELLOWHAMMER DR 1.00 50.90
021-045-075-000 1242 YELLOWHAMMER DR 1.00 50.90
021-045-076-000 63 BLACK CROW LN 1.00 50.90
021-045-077-000 67 BLACK CROW LN 1.00 50.90
021-045-078-000 71 BLACK CROW LN 1.00 50.90
021-045-079-000 75 BLACK CROW LN 1.00 50.90
021-045-080-000 79 BLACK CROW LN 1.00 50.90
021-045-081-000 83 BLACK CROW LN 1.00 50.90
021-045-082-000 87 BLACK CROW LN 1.00 50.90
021-045-083-000 91 BLACK CROW LN 1.00 50.90
021-045-084-000 95 BLACK CROW LN 1.00 50.90
021-045-085-000 99 BLACK CROW LN 1.00 50.90
021-046-001-000 1146 PIPIT DR 1.00 50.90
021-046-002-000 1142 PIPIT DR 1.00 50.90
021-046-003-000 1138 PIPIT DR 1.00 50.90
021-046-004-000 1134 PIPIT DR 1.00 50.90
021-046-005-000 1130 PIPIT DR 1.00 50.90
021-046-006-000 1126 PIPIT DR 1.00 50.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 71 of 162 05/09/2026 09:43:38AM Packet Pg. 607
City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-046-007-000 1122 PIPIT DR 1.00 50.90
021-046-008-000 1118 PIPIT DR 1.00 50.90
021-046-009-000 1114 PIPIT DR 1.00 50.90
021-046-010-000 1110 PIPIT DR 1.00 50.90
021-046-011-000 1106 PIPIT DR 1.00 50.90
021-046-012-000 1102 PIPIT DR 1.00 50.90
021-046-013-000 91 JAMES BURKE AVE 1.00 50.90
021-046-014-000 1111 BULLFINCH DR 1.00 50.90
021-046-015-000 1115 BULLFINCH DR 1.00 50.90
021-046-016-000 1119 BULLFINCH DR 1.00 50.90
021-046-017-000 1123 BULLFINCH DR 1.00 50.90
021-046-018-000 1127 BULLFINCH DR 1.00 50.90
021-046-019-000 1131 BULLFINCH DR 1.00 50.90
021-046-020-000 1135 BULLFINCH DR 1.00 50.90
021-046-021-000 1139 BULLFINCH DR 1.00 50.90
021-046-022-000 1143 BULLFINCH DR 1.00 50.90
021-046-023-000 1147 BULLFINCH DR 1.00 50.90
021-046-024-000 1146 BULLFINCH DR 1.00 50.90
021-046-025-000 1142 BULLFINCH DR 1.00 50.90
021-046-026-000 1138 BULLFINCH DR 1.00 50.90
021-046-027-000 1134 BULLFINCH DR 1.00 50.90
021-046-028-000 1130 BULLFINCH DR 1.00 50.90
021-046-029-000 1126 BULLFINCH DR 1.00 50.90
021-046-030-000 1122 BULLFINCH DR 1.00 50.90
021-046-031-000 1118 BULLFINCH DR 1.00 50.90
021-046-032-000 1114 BULLFINCH DR 1.00 50.90
021-046-033-000 1110 BULLFINCH DR 1.00 50.90
021-046-034-000 1106 BULLFINCH DR 1.00 50.90
021-046-035-000 1107 YELLOWHAMMER DR 1.00 50.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 72 of 162 05/09/2026 09:43:38AM Packet Pg. 608
City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-046-036-000 1111 YELLOWHAMMER DR 1.00 50.90
021-046-037-000 1115 YELLOWHAMMER DR 1.00 50.90
021-046-038-000 1119 YELLOWHAMMER DR 1.00 50.90
021-046-039-000 1123 YELLOWHAMMER DR 1.00 50.90
021-046-040-000 1127 YELLOWHAMMER DR 1.00 50.90
021-046-041-000 1131 YELLOWHAMMER DR 1.00 50.90
021-046-042-000 1135 YELLOWHAMMER DR 1.00 50.90
021-046-043-000 1139 YELLOWHAMMER DR 1.00 50.90
021-046-044-000 1143 YELLOWHAMMER DR 1.00 50.90
021-046-045-000 1147 YELLOWHAMMER DR 1.00 50.90
021-046-046-000 1148 YELLOWHAMMER DR 1.00 50.90
021-046-047-000 1144 YELLOWHAMMER DR 1.00 50.90
021-046-048-000 1140 YELLOWHAMMER DR 1.00 50.90
021-046-049-000 1136 YELLOWHAMMER DR 1.00 50.90
021-046-050-000 1132 YELLOWHAMMER DR 1.00 50.90
021-046-051-000 1128 YELLOWHAMMER DR 1.00 50.90
021-046-052-000 1124 YELLOWHAMMER DR 1.00 50.90
021-046-053-000 1120 YELLOWHAMMER DR 1.00 50.90
021-046-054-000 1116 YELLOWHAMMER DR 1.00 50.90
021-046-055-000 1112 YELLOWHAMMER DR 1.00 50.90
021-046-056-000 1108 YELLOWHAMMER DR 1.00 50.90
021-046-057-000 1104 YELLOWHAMMER DR 1.00 50.90
021-046-058-000 1100 YELLOWHAMMER DR 1.00 50.90
021-046-059-000 70 JAMES BURKE AVE 1.00 50.90
021-046-060-000 74 JAMES BURKE AVE 1.00 50.90
021-046-061-000 78 JAMES BURKE DR 1.00 50.90
021-046-062-000 82 JAMES BURKE AVE 1.00 50.90
021-046-063-000 86 JAMES BURKE AVE 1.00 50.90
021-046-064-000 90 JAMES BURKE AVE 1.00 50.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 73 of 162 05/09/2026 09:43:38AM Packet Pg. 609
City of Patterson
Heartland Ranch Overlay Zone I
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-046-065-000 94 JAMES BURKE AVE 1.00 50.90
349 Accounts 349.00 $17,764.10
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 74 of 162 05/09/2026 09:43:38AM Packet Pg. 610
City of Patterson
Miraggio Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
048-057-046-000 870 MIRAGGIO DR 1.00 $1,003.44
048-057-047-000 866 MIRAGGIO DR 1.00 1,003.44
048-057-048-000 862 MIRAGGIO DR 1.00 1,003.44
048-057-049-000 858 MIRAGGIO DR 1.00 1,003.44
048-057-050-000 854 MIRAGGIO DR 1.00 1,003.44
048-057-051-000 850 MIRAGGIO DR 1.00 1,003.44
048-057-052-000 846 MIRAGGIO DR 1.00 1,003.44
048-057-053-000 842 MIRAGGIO DR 1.00 1,003.44
048-057-054-000 522 TUSCANY CT 1.00 1,003.44
048-057-055-000 518 TUSCANY CT 1.00 1,003.44
048-057-056-000 514 TUSCANY CT 1.00 1,003.44
048-057-057-000 510 TUSCANY CT 1.00 1,003.44
048-057-058-000 506 TUSCANY CT 1.00 1,003.44
048-057-059-000 505 TUSCANY CT 1.00 1,003.44
048-057-060-000 509 TUSCANY CT 1.00 1,003.44
048-057-061-000 845 MIRAGGIO DR 1.00 1,003.44
048-057-062-000 849 MIRAGGIO DR 1.00 1,003.44
048-057-063-000 853 MIRAGGIO DR 1.00 1,003.44
048-057-064-000 857 MIRAGGIO DR 1.00 1,003.44
048-057-065-000 538 PHILOMENA CT 1.00 1,003.44
048-057-066-000 534 PHILOMENA CT 1.00 1,003.44
048-057-067-000 533 PHILOMENA CT 1.00 1,003.44
048-057-068-000 537 PHILOMENA CT 1.00 1,003.44
048-057-069-000 867 MIRAGGIO DR 1.00 1,003.44
048-057-070-000 871 MIRAGGIO DR 1.00 1,003.44
25 Accounts 25.00 $25,086.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 75 of 162 05/09/2026 09:43:38AM Packet Pg. 611
City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-055-001-000 748 WALNUT AVE 1.00 $787.46
047-055-002-000 581 ASHWOOD LN 1.00 787.46
047-055-003-000 577 ASHWOOD LN 1.00 787.46
047-055-004-000 573 ASHWOOD LN 1.00 787.46
047-055-005-000 569 ASHWOOD LN 1.00 787.46
047-055-006-000 765 OAKWOOD LN 1.00 787.46
047-055-007-000 769 OAKWOOD LN 1.00 787.46
047-055-008-000 773 OAKWOOD LN 1.00 787.46
047-055-009-000 777 OAKWOOD LN 1.00 787.46
047-055-010-000 781 OAKWOOD LN 1.00 787.46
047-055-011-000 785 OAKWOOD LN 1.00 787.46
047-055-012-000 789 OAKWOOD LN 1.00 787.46
047-055-013-000 805 OAKWOOD LN 1.00 787.46
047-055-014-000 809 OAKWOOD LN 1.00 787.46
047-055-015-000 813 OAKWOOD LN 1.00 787.46
047-055-016-000 817 OAKWOOD LN 1.00 787.46
047-055-017-000 816 SWEETWOOD LN 1.00 787.46
047-055-018-000 812 SWEETWOOD LN 1.00 787.46
047-055-019-000 808 SWEETWOOD LN 1.00 787.46
047-055-020-000 804 SWEETWOOD LN 1.00 787.46
047-055-021-000 788 SWEETWOOD LN 1.00 787.46
047-055-022-000 784 SWEETWOOD LN 1.00 787.46
047-055-023-000 780 SWEETWOOD LN 1.00 787.46
047-055-024-000 776 SWEETWOOD LN 1.00 787.46
047-055-025-000 772 SWEETWOOD LN 1.00 787.46
047-055-026-000 768 SWEETWOOD LN 1.00 787.46
047-055-027-000 764 SWEETWOOD LN 1.00 787.46
047-055-028-000 763 SWEETWOOD LN 1.00 787.46
047-055-029-000 767 SWEETWOOD LN 1.00 787.46
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 76 of 162 05/09/2026 09:43:38AM Packet Pg. 612
City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-055-030-000 771 SWEETWOOD LN 1.00 787.46
047-055-031-000 775 SWEETWOOD LN 1.00 787.46
047-055-032-000 779 SWEETWOOD LN 1.00 787.46
047-055-033-000 783 SWEETWOOD LN 1.00 787.46
047-055-034-000 803 SWEETWOOD LN 1.00 787.46
047-055-035-000 807 SWEETWOOD LN 1.00 787.46
047-055-036-000 811 SWEETWOOD LN 1.00 787.46
047-055-037-000 815 SWEETWOOD LN 1.00 787.46
047-055-038-000 584 MILLWOOD DR 1.00 787.46
047-055-039-000 580 MILLWOOD DR 1.00 787.46
047-055-040-000 576 MILLWOOD DR 1.00 787.46
047-055-041-000 572 MILLWOOD DR 1.00 787.46
047-055-042-000 568 MILLWOOD DR 1.00 787.46
047-055-043-000 564 MILLWOOD DR 1.00 787.46
047-056-001-000 565 ASHWOOD LN 1.00 787.46
047-056-002-000 561 ASHWOOD LN 1.00 787.46
047-056-003-000 557 ASHWOOD LN 1.00 787.46
047-056-004-000 553 ASHWOOD LN 1.00 787.46
047-056-005-000 549 ASHWOOD LN 1.00 787.46
047-056-006-000 545 ASHWOOD LN 1.00 787.46
047-056-007-000 541 ASHWOOD LN 1.00 787.46
047-056-008-000 537 ASHWOOD LN 1.00 787.46
047-056-009-000 766 BEACHWOOD LN 1.00 787.46
047-056-010-000 770 BEACHWOOD LN 1.00 787.46
047-056-011-000 774 BEACHWOOD LN 1.00 787.46
047-056-012-000 778 BEACHWOOD LN 1.00 787.46
047-056-013-000 782 BEACHWOOD LN 1.00 787.46
047-056-014-000 786 BEACHWOOD LN 1.00 787.46
047-056-015-000 790 BEACHWOOD LN 1.00 787.46
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 77 of 162 05/09/2026 09:43:38AM Packet Pg. 613
City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-056-016-000 538 MESQUITE DR 1.00 787.46
047-056-017-000 542 MESQUITE DR 1.00 787.46
047-056-018-000 546 MESQUITE DR 1.00 787.46
047-056-019-000 550 MESQUITE DR 1.00 787.46
047-056-020-000 554 MESQUITE DR 1.00 787.46
047-056-021-000 558 MESQUITE DR 1.00 787.46
047-056-022-000 555 MILLWOOD DR 1.00 787.46
047-056-023-000 551 MILLWOOD DR 1.00 787.46
047-056-024-000 547 MILLWOOD DR 1.00 787.46
047-056-025-000 543 MILLWOOD DR 1.00 787.46
047-056-026-000 539 MILLWOOD DR 1.00 787.46
047-056-027-000 535 MILLWOOD DR 1.00 787.46
047-056-028-000 536 MILLWOOD DR 1.00 787.46
047-056-029-000 540 MILLWOOD DR 1.00 787.46
047-056-030-000 544 MILLWOOD DR 1.00 787.46
047-056-031-000 548 MILLWOOD DR 1.00 787.46
047-056-032-000 552 MILLWOOD DR 1.00 787.46
047-056-033-000 556 MILLWOOD DR 1.00 787.46
047-057-001-000 533 ASHWOOD LN 1.00 787.46
047-057-002-000 529 ASHWOOD LN 1.00 787.46
047-057-003-000 525 ASHWOOD LN 1.00 787.46
047-057-004-000 521 ASHWOOD LN 1.00 787.46
047-057-005-000 517 ASHWOOD LN 1.00 787.46
047-057-006-000 513 ASHWOOD LN 1.00 787.46
047-057-007-000 509 ASHWOOD LN 1.00 787.46
047-057-008-000 505 ASHWOOD LN 1.00 787.46
047-057-009-000 501 ASHWOOD LN 1.00 787.46
047-057-010-000 770 BOGDANICH WAY 1.00 787.46
047-057-011-000 774 BOGDANICH WAY 1.00 787.46
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 78 of 162 05/09/2026 09:43:38AM Packet Pg. 614
City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-057-012-000 778 BOGDANICH WAY 1.00 787.46
047-057-013-000 782 BOGDANICH WAY 1.00 787.46
047-057-014-000 786 BOGDANICH WAY 1.00 787.46
047-057-015-000 790 BOGDANICH WAY 1.00 787.46
047-057-016-000 794 BOGDANICH WAY 1.00 787.46
047-057-017-000 806 BOGDANICH WAY 1.00 787.46
047-057-018-000 810 BOGDANICH WAY 1.00 787.46
047-057-019-000 814 BOGDANICH WAY 1.00 787.46
047-057-020-000 818 BOGDANICH WAY 1.00 787.46
047-057-021-000 500 MILLWOOD DR 1.00 787.46
047-057-022-000 504 MILLWOOD LN 1.00 787.46
047-057-023-000 508 MILLWOOD DR 1.00 787.46
047-057-024-000 512 MILLWOOD DR 1.00 787.46
047-057-025-000 516 MILLWOOD DR 1.00 787.46
047-057-026-000 520 MILLWOOD DR 1.00 787.46
047-057-027-000 524 MILLWOOD DR 1.00 787.46
047-057-028-000 528 MILLWOOD DR 1.00 787.46
047-057-029-000 532 MILLWOOD DR 1.00 787.46
047-057-030-000 531 MILLWOOD DR 1.00 787.46
047-057-031-000 527 MILLWOOD DR 1.00 787.46
047-057-032-000 523 MILLWOOD DR 1.00 787.46
047-057-033-000 519 MILLWOOD DR 1.00 787.46
047-057-034-000 515 MILLWOOD DR 1.00 787.46
047-057-035-000 511 MILLWOOD DR 1.00 787.46
047-057-036-000 514 MESQUITE DR 1.00 787.46
047-057-037-000 518 MESQUITE DR 1.00 787.46
047-057-038-000 522 MESQUITE DR 1.00 787.46
047-057-039-000 526 MESQUITE DR 1.00 787.46
047-057-040-000 530 MESQUITE DR 1.00 787.46
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 79 of 162 05/09/2026 09:43:38AM Packet Pg. 615
City of Patterson
Sutter Point Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
047-057-041-000 534 MESQUITE DR 1.00 787.46
047-057-042-000 791 BERTWOOD LN 1.00 787.46
047-057-043-000 787 BERTWOOD LN 1.00 787.46
047-057-044-000 783 BERTWOOD LN 1.00 787.46
047-057-045-000 779 BERTWOOD LN 1.00 787.46
047-057-046-000 775 BERTWOOD LN 1.00 787.46
047-057-047-000 771 BERTWOOD LN 1.00 787.46
047-057-048-000 767 BERTWOOD LN 1.00 787.46
047-057-049-000 768 BERTWOOD LN 1.00 787.46
047-057-050-000 772 BERTWOOD LN 1.00 787.46
047-057-051-000 776 BERTWOOD LN 1.00 787.46
047-057-052-000 780 BERTWOOD LN 1.00 787.46
047-057-053-000 784 BERTWOOD LN 1.00 787.46
047-057-054-000 788 BERTWOOD LN 1.00 787.46
047-057-055-000 792 BERTWOOD LN 1.00 787.46
047-057-056-000 793 BOGDANICH WAY 1.00 787.46
047-057-057-000 789 BOGDANICH WAY 1.00 787.46
047-057-058-000 785 BOGDANICH WAY 1.00 787.46
047-057-059-000 781 BOGDANICH WAY 1.00 787.46
047-057-060-000 777 BOGDANICH WAY 1.00 787.46
047-057-061-000 773 BOGDANICH WAY 1.00 787.46
047-057-062-000 769 BOGDANICH WAY 1.00 787.46
138 Accounts 138.00 $108,669.48
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 80 of 162 05/09/2026 09:43:38AM Packet Pg. 616
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-048-028-000 623 PINE CREEK LN 1.00 $598.84
021-048-030-000 635 PINE CREEK LN 1.00 598.84
021-048-031-000 641 PINE CREEK LN 1.00 598.84
021-048-032-000 701 PINE CREEK LN 1.00 598.84
021-048-033-000 707 PINE CREEK LN 1.00 598.84
021-048-034-000 713 PINE CREEK LN 1.00 598.84
021-048-035-000 719 PINE CREEK LN 1.00 598.84
021-048-036-000 725 PINE CREEK LN 1.00 598.84
021-048-037-000 1377 COUGAR CREEK DR 1.00 598.84
021-048-038-000 1373 COUGAR CREEK DR 1.00 598.84
021-048-039-000 1369 COUGAR CREEK DR 1.00 598.84
021-048-040-000 1365 COUGAR CREEK DR 1.00 598.84
021-048-041-000 1361 COUGAR CREEK DR 1.00 598.84
021-048-042-000 1357 COUGAR CREEK DR 1.00 598.84
021-048-043-000 1353 COUGAR CREEK DR 1.00 598.84
021-048-044-000 1349 COUGAR CREEK DR 1.00 598.84
021-048-045-000 1345 COUGAR CREEK DR 1.00 598.84
021-048-046-000 1341 COUGAR CREEK DR 1.00 598.84
021-048-047-000 1337 COUGAR CREEK DR 1.00 598.84
021-048-048-000 1333 COUGAR CREEK DR 1.00 598.84
021-048-049-000 1329 COUGAR CREEK DR 1.00 598.84
021-048-050-000 1325 COUGAR CREEK DR 1.00 598.84
021-048-051-000 1321 COUGAR CREEK DR 1.00 598.84
021-048-052-000 1317 COUGAR CREEK DR 1.00 598.84
021-048-053-000 1313 COUGAR CREEK DR 1.00 598.84
021-048-054-000 1309 COUGAR CREEK DR 1.00 598.84
021-048-055-000 1305 COUGAR CREEK DR 1.00 598.84
021-048-056-000 1301 COUGAR CREEK DR 1.00 598.84
021-048-057-000 736 ROCK CREEK LN 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 81 of 162 05/09/2026 09:43:38AM Packet Pg. 617
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-048-058-000 730 ROCK CREEK LN 1.00 598.84
021-048-059-000 724 ROCK CREEK LN 1.00 598.84
021-048-060-000 718 ROCK CREEK LN 1.00 598.84
021-048-061-000 712 ROCK CREEK LN 1.00 598.84
021-048-062-000 706 ROCK CREEK LN 1.00 598.84
021-048-063-000 700 ROCK CREEK LN 1.00 598.84
021-048-064-000 1300 SAMANTHA CREEK DR 1.00 598.84
021-048-065-000 1304 SAMANTHA CREEK DR 1.00 598.84
021-048-066-000 1308 SAMANTHA CREEK DR 1.00 598.84
021-048-067-000 1312 SAMANTHA CREEK DR 1.00 598.84
021-048-068-000 1316 SAMANTHA CREEK DR 1.00 598.84
021-048-069-000 1320 SAMANTHA CREEK DR 1.00 598.84
021-048-070-000 1324 SAMANTHA CREEK DR 1.00 598.84
021-048-071-000 1328 SAMANTHA CREEK DR 1.00 598.84
021-048-072-000 1332 SAMANTHA CREEK DR 1.00 598.84
021-048-073-000 1336 SAMANTHA CREEK DR 1.00 598.84
021-048-074-000 1340 SAMANTHA CREEK DR 1.00 598.84
021-048-075-000 1344 SAMANTHA CREEK DR 1.00 598.84
021-048-076-000 1348 SAMANTHA CREEK DR 1.00 598.84
021-048-077-000 1352 SAMANTHA CREEK DR 1.00 598.84
021-048-078-000 1356 SAMANTHA CREEK DR 1.00 598.84
021-048-079-000 1360 SAMANTHA CREEK DR 1.00 598.84
021-048-080-000 1364 SAMANTHA CREEK DR 1.00 598.84
021-048-081-000 1368 SAMANTHA CREEK DR 1.00 598.84
021-048-082-000 1372 SAMANTHA CREEK DR 1.00 598.84
021-048-083-000 1345 SAMANTHA CREEK DR 1.00 598.84
021-048-084-000 1349 SAMANTHA CREEK DR 1.00 598.84
021-048-085-000 1353 SAMANTHA CREEK DR 1.00 598.84
021-048-086-000 1357 SAMANTHA CREEK DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 82 of 162 05/09/2026 09:43:38AM Packet Pg. 618
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-048-087-000 1361 SAMANTHA CREEK DR 1.00 598.84
021-048-088-000 624 PINE CREEK LN 1.00 598.84
021-048-089-000 630 PINE CREEK LN 1.00 598.84
021-048-090-000 636 PINE CREEK LN 1.00 598.84
021-048-091-000 1360 MALLARD CREEK CT 1.00 598.84
021-048-092-000 1356 MALLARD CREEK CT 1.00 598.84
021-048-093-000 1352 MALLARD CREEK CT 1.00 598.84
021-048-094-000 1348 MALLARD CREEK CT 1.00 598.84
021-048-095-000 1344 MALLARD CREEK CT 1.00 598.84
021-048-096-000 1345 MALLARD CREEK CT 1.00 598.84
021-048-097-000 1349 MALLARD CREEK CT 1.00 598.84
021-048-098-000 1353 MALLARD CREEK CT 1.00 598.84
021-048-099-000 1357 MALLARD CREEK CT 1.00 598.84
021-048-100-000 1361 MALLARD CREEK CT 1.00 598.84
021-048-101-000 1365 MALLARD CREEK CT 1.00 598.84
021-048-102-000 1372 COUGAR CREEK DR 1.00 598.84
021-048-103-000 1368 COUGAR CREEK DR 1.00 598.84
021-048-104-000 1364 COUGAR CREEK DR 1.00 598.84
021-048-105-000 1360 COUGAR CREEK DR 1.00 598.84
021-048-106-000 1356 COUGAR CREEK DR 1.00 598.84
021-048-107-000 1352 COUGAR CREEK DR 1.00 598.84
021-048-108-000 1348 COUGAR CREEK DR 1.00 598.84
021-048-109-000 1344 COUGAR CREEK DR 1.00 598.84
021-048-110-000 1340 COUGAR CREEK DR 1.00 598.84
021-048-111-000 1336 COUGAR CREEK DR 1.00 598.84
021-048-112-000 1332 COUGAR CREEK DR 1.00 598.84
021-048-113-000 1328 COUGAR CREEK DR 1.00 598.84
021-048-114-000 1324 COUGAR CREEK DR 1.00 598.84
021-048-115-000 1320 COUGAR CREEK DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 83 of 162 05/09/2026 09:43:38AM Packet Pg. 619
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-048-116-000 1316 COUGAR CREEK DR 1.00 598.84
021-048-117-000 1312 COUGAR CREEK DR 1.00 598.84
021-048-118-000 737 ROCK CREEK LN 1.00 598.84
021-048-119-000 731 ROCK CREEK LN 1.00 598.84
021-048-120-000 725 ROCK CREEK LN 1.00 598.84
021-048-121-000 719 ROCK CREEK LN 1.00 598.84
021-048-122-000 713 ROCK CREEK LN 1.00 598.84
021-048-124-000 1329 CLIFF SWALLOW DR 1.00 598.84
021-048-125-000 1325 CLIFF SWALLOW DR 1.00 598.84
021-048-126-000 1321 CLIFF SWALLOW DR 1.00 598.84
021-048-127-000 1317 CLIFF SWALLOW DR 1.00 598.84
021-048-128-000 1313 CLIFF SWALLOW DR 1.00 598.84
021-048-129-000 1309 CLIFF SWALLOW DR 1.00 598.84
021-048-130-000 1305 CLIFF SWALLOW DR 1.00 598.84
021-048-131-000 1301 CLIFF SWALLOW DR 1.00 598.84
021-048-132-000 629 PINE CREEK LN 1.00 598.84
021-049-001-000 1418 BERRENDAS ST 1.00 598.84
021-049-002-000 1414 BERRENDAS ST 1.00 598.84
021-049-003-000 1410 BERRENDAS ST 1.00 598.84
021-049-004-000 1406 BERRENDAS ST 1.00 598.84
021-049-005-000 1402 BERRENDAS ST 1.00 598.84
021-049-006-000 34 JERSEY LN 1.00 598.84
021-049-007-000 40 JERSEY LN 1.00 598.84
021-049-008-000 46 JERSEY LN 1.00 598.84
021-049-009-000 52 JERSEY LN 1.00 598.84
021-049-010-000 58 JERSEY LN 1.00 598.84
021-049-011-000 102 JERSEY LN 1.00 598.84
021-049-012-000 108 JERSEY LN 1.00 598.84
021-049-013-000 114 JERSEY LN 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 84 of 162 05/09/2026 09:43:38AM Packet Pg. 620
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-049-014-000 120 JERSEY LN 1.00 598.84
021-049-015-000 126 JERSEY LN 1.00 598.84
021-049-016-000 146 CHARBRAY CT 1.00 598.84
021-049-017-000 152 CHARBRAY CT 1.00 598.84
021-049-018-000 158 CHARBRAY CT 1.00 598.84
021-049-019-000 164 CHARBRAY CT 1.00 598.84
021-049-020-000 170 CHARBRAY CT 1.00 598.84
021-049-021-000 159 CHARBRAY CT 1.00 598.84
021-049-022-000 153 CHARBRAY CT 1.00 598.84
021-049-023-000 147 CHARBRAY CT 1.00 598.84
021-049-024-000 1407 LONGHORN LN 1.00 598.84
021-049-025-000 1411 LONGHORN LN 1.00 598.84
021-049-026-000 1415 LONGHORN LN 1.00 598.84
021-049-027-000 1419 LONGHORN LN 1.00 598.84
021-049-028-000 1431 LONGHORN LN 1.00 598.84
021-049-029-000 1435 LONGHORN LN 1.00 598.84
021-049-030-000 1439 LONGHORN LN 1.00 598.84
021-049-031-000 1443 LONGHORN LN 1.00 598.84
021-049-032-000 1447 LONGHORN LN 1.00 598.84
021-049-033-000 1451 LONGHORN LN 1.00 598.84
021-049-034-000 1455 LONGHORN LN 1.00 598.84
021-049-035-000 131 SHORTHORN ST 1.00 598.84
021-049-036-000 125 SHORTHORN ST 1.00 598.84
021-049-037-000 119 SHORTHORN ST 1.00 598.84
021-049-038-000 113 SHORTHORN ST 1.00 598.84
021-049-039-000 107 SHORTHORN ST 1.00 598.84
021-049-040-000 101 SHORTHORN ST 1.00 598.84
021-049-041-000 61 SHORTHORN ST 1.00 598.84
021-049-042-000 55 SHORTHORN ST 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 85 of 162 05/09/2026 09:43:38AM Packet Pg. 621
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-049-043-000 1456 BRAHMA ST 1.00 598.84
021-049-044-000 1452 BRAHMA ST 1.00 598.84
021-049-045-000 1448 BRAHMA ST 1.00 598.84
021-049-046-000 1444 BRAHMA ST 1.00 598.84
021-049-047-000 1440 BRAHMA ST 1.00 598.84
021-049-048-000 1436 BRAHMA ST 1.00 598.84
021-049-049-000 1432 BRAHMA ST 1.00 598.84
021-049-050-000 1428 BRAHMA ST 1.00 598.84
021-049-051-000 1424 BRAHMA ST 1.00 598.84
021-049-052-000 1420 BRAHMA ST 1.00 598.84
021-049-053-000 1419 BERRENDAS ST 1.00 598.84
021-049-054-000 38 BRANGUS LN 1.00 598.84
021-049-055-000 39 JERSEY LN 1.00 598.84
021-049-056-000 45 JERSEY LN 1.00 598.84
021-049-057-000 44 BRANGUS LN 1.00 598.84
021-049-059-000 115 JERSEY LN 1.00 598.84
021-049-060-000 121 JERSEY LN 1.00 598.84
021-049-061-000 120 BRANGUS LN 1.00 598.84
021-049-062-000 114 BRANGUS LN 1.00 598.84
021-049-063-000 1418 LONGHORN LN 1.00 598.84
021-049-064-000 1422 LONGHORN LN 1.00 598.84
021-049-065-000 1426 LONGHORN LN 1.00 598.84
021-049-066-000 1430 LONGHORN LN 1.00 598.84
021-049-067-000 1434 LONGHORN LN 1.00 598.84
021-049-068-000 1438 LONGHORN LN 1.00 598.84
021-049-069-000 1442 LONGHORN LN 1.00 598.84
021-049-070-000 1446 LONGHORN LN 1.00 598.84
021-049-071-000 1450 LONGHORN LN 1.00 598.84
021-049-072-000 1454 LONGHORN LN 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 86 of 162 05/09/2026 09:43:38AM Packet Pg. 622
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-049-073-000 1453 BRAHMA ST 1.00 598.84
021-049-074-000 1449 BRAHMA ST 1.00 598.84
021-049-075-000 1445 BRAHMA ST 1.00 598.84
021-049-076-000 1441 BRAHMA ST 1.00 598.84
021-049-077-000 1437 BRAHMA ST 1.00 598.84
021-049-078-000 1433 BRAHMA ST 1.00 598.84
021-049-079-000 1429 BRAHMA ST 1.00 598.84
021-049-080-000 1425 BRAHMA ST 1.00 598.84
021-049-081-000 1421 BRAHMA ST 1.00 598.84
021-049-082-000 1417 BRAHMA ST 1.00 598.84
021-050-001-000 1424 CLIFF SWALLOW DR 1.00 598.84
021-050-002-000 1420 CLIFF SWALLOW DR 1.00 598.84
021-050-003-000 1416 CLIFF SWALLOW DR 1.00 598.84
021-050-004-000 1412 CLIFF SWALLOW DR 1.00 598.84
021-050-005-000 1408 CLIFF SWALLOW DR 1.00 598.84
021-050-006-000 1404 CLIFF SWALLOW DR 1.00 598.84
021-050-007-000 1400 CLIFF SWALLOW DR 1.00 598.84
021-050-008-000 561 HENLEY PKWY 1.00 598.84
021-050-009-000 555 HENLEY PKWY 1.00 598.84
021-050-010-000 549 HENLEY PKWY 1.00 598.84
021-050-011-000 543 HENLEY PKWY 1.00 598.84
021-050-012-000 537 HENLEY PKWY 1.00 598.84
021-050-013-000 531 HENLEY PKWY 1.00 598.84
021-050-014-000 525 HENLEY PKWY 1.00 598.84
021-050-015-000 519 HENLEY PKWY 1.00 598.84
021-050-016-000 513 HENLEY PKWY 1.00 598.84
021-050-017-000 507 HENLEY PKWY 1.00 598.84
021-050-019-000 500 PLACER CREEK DR 1.00 598.84
021-050-020-000 506 PLACER CREEK DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 87 of 162 05/09/2026 09:43:38AM Packet Pg. 623
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-050-021-000 512 PLACER CREEK DR 1.00 598.84
021-050-022-000 518 PLACER CREEK DR 1.00 598.84
021-050-023-000 524 PLACER CREEK DR 1.00 598.84
021-050-024-000 530 PLACER CREEK DR 1.00 598.84
021-050-025-000 536 PLACER CREEK DR 1.00 598.84
021-050-026-000 542 PLACER CREEK DR 1.00 598.84
021-050-027-000 548 PLACER CREEK DR 1.00 598.84
021-050-028-000 549 SQUASH CREEK LN 1.00 598.84
021-050-029-000 543 SQUASH CREEK LN 1.00 598.84
021-050-030-000 537 SQUASH CREEK LN 1.00 598.84
021-050-031-000 531 SQUASH CREEK LN 1.00 598.84
021-050-032-000 525 SQUASH CREEK LN 1.00 598.84
021-050-033-000 519 SQUASH CREEK LN 1.00 598.84
021-050-034-000 513 SQUASH CREEK LN 1.00 598.84
021-050-035-000 507 SQUASH CREEK LN 1.00 598.84
021-050-036-000 501 SQUASH CREEK LN 1.00 598.84
021-050-037-000 500 SQUASH CREEK LN 1.00 598.84
021-050-038-000 506 SQUASH CREEK LN 1.00 598.84
021-050-039-000 512 SQUASH CREEK LN 1.00 598.84
021-050-040-000 518 SQUASH CREEK LN 1.00 598.84
021-050-041-000 524 SQUASH CREEK LN 1.00 598.84
021-050-042-000 530 SQUASH CREEK LN 1.00 598.84
021-050-043-000 536 SQUASH CREEK LN 1.00 598.84
021-050-044-000 542 SQUASH CREEK LN 1.00 598.84
021-050-045-000 548 SQUASH CREEK LN 1.00 598.84
021-050-046-000 554 SQUASH CREEK LN 1.00 598.84
021-050-047-000 1403 GRANITE CREEK DR 1.00 598.84
021-050-048-000 1407 GRANITE CREEK DR 1.00 598.84
021-050-049-000 1411 GRANITE CREEK DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 88 of 162 05/09/2026 09:43:38AM Packet Pg. 624
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-050-050-000 1415 GRANITE CREEK DR 1.00 598.84
021-051-001-000 500 HENLEY PKWY 1.00 598.84
021-051-002-000 472 HENLEY PKWY 1.00 598.84
021-051-003-000 466 HENLEY PKWY 1.00 598.84
021-051-004-000 460 HENLEY PKWY 1.00 598.84
021-051-005-000 454 HENLEY PKWY 1.00 598.84
021-051-006-000 448 HENLEY PKWY 1.00 598.84
021-051-007-000 442 HENLEY PKWY 1.00 598.84
021-051-008-000 436 HENLEY PKWY 1.00 598.84
021-051-009-000 430 HENLEY PKWY 1.00 598.84
021-051-010-000 424 HENLEY PKWY 1.00 598.84
021-051-011-000 418 HENLEY PKWY 1.00 598.84
021-051-012-000 412 HENLEY PKWY 1.00 598.84
021-051-013-000 417 HENLEY PKWY 1.00 598.84
021-051-014-000 423 HENLEY PKWY 1.00 598.84
021-051-015-000 429 HENLEY PKWY 1.00 598.84
021-051-016-000 435 HENLEY PKWY 1.00 598.84
021-051-017-000 441 HENLEY PKWY 1.00 598.84
021-051-018-000 447 HENLEY PKWY 1.00 598.84
021-051-019-000 453 HENLEY PKWY 1.00 598.84
021-051-020-000 459 HENLEY PKWY 1.00 598.84
021-051-021-000 465 HENLEY PKWY 1.00 598.84
021-051-022-000 471 HENLEY PKWY 1.00 598.84
021-051-023-000 501 HENLEY PKWY 1.00 598.84
021-051-024-000 470 SQUASH CREEK LN 1.00 598.84
021-051-025-000 464 SQUASH CREEK LN 1.00 598.84
021-051-026-000 458 SQUASH CREEK LN 1.00 598.84
021-051-027-000 452 SQUASH CREEK LN 1.00 598.84
021-051-028-000 446 SQUASH CREEK LN 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 89 of 162 05/09/2026 09:43:38AM Packet Pg. 625
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-051-029-000 440 SQUASH CREEK LN 1.00 598.84
021-051-030-000 434 SQUASH CREEK LN 1.00 598.84
021-051-031-000 428 SQUASH CREEK LN 1.00 598.84
021-051-032-000 1386 MESA CREEK DR 1.00 598.84
021-052-001-000 406 HENLEY PKWY 1.00 598.84
021-052-002-000 1351 SHEARWATER DR 1.00 598.84
021-052-003-000 1347 SHEARWATER DR 1.00 598.84
021-052-004-000 1343 SHEARWATER DR 1.00 598.84
021-052-005-000 1339 SHEARWATER DR 1.00 598.84
021-052-006-000 1335 SHEARWATER DR 1.00 598.84
021-052-007-000 1331 SHEARWATER DR 1.00 598.84
021-052-008-000 1327 SHEARWATER DR 1.00 598.84
021-052-009-000 1323 SHEARWATER DR 1.00 598.84
021-052-010-000 1319 SHEARWATER DR 1.00 598.84
021-052-011-000 1315 SHEARWATER DR 1.00 598.84
021-052-012-000 1311 SHEARWATER DR 1.00 598.84
021-052-013-000 1307 SHEARWATER DR 1.00 598.84
021-052-014-000 1303 SHEARWATER DR 1.00 598.84
021-052-019-000 1381 SHEARWATER DR 1.00 598.84
021-052-020-000 1380 SHEARWATER DR 1.00 598.84
021-052-021-000 1381 MENDOCINO CREEK DR 1.00 598.84
021-052-022-000 1382 MENDOCINO CREEK DR 1.00 598.84
021-052-023-000 1321 HENLEY PKWY 1.00 598.84
021-052-024-000 1325 HENLEY PKWY 1.00 598.84
021-052-025-000 1329 HENLEY PKWY 1.00 598.84
021-052-026-000 1386 MENDOCINO CREEK DR 1.00 598.84
021-052-027-000 1385 MENDOCINO CREEK DR 1.00 598.84
021-052-028-000 1389 MENDOCINO CREEK DR 1.00 598.84
021-052-029-000 1388 SHEARWATER DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 90 of 162 05/09/2026 09:43:38AM Packet Pg. 626
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-052-030-000 1384 SHEARWATER DR 1.00 598.84
021-052-031-000 1385 SHEARWATER DR 1.00 598.84
021-052-032-000 1389 SHEARWATER DR 1.00 598.84
021-052-033-000 1393 SHEARWATER DR 1.00 598.84
021-053-001-000 506 HENLEY PKWY 1.00 598.84
021-053-002-000 512 HENLEY PKWY 1.00 598.84
021-053-003-000 518 HENLEY PKWY 1.00 598.84
021-053-004-000 524 HENLEY PKWY 1.00 598.84
021-053-005-000 530 HENLEY PKWY 1.00 598.84
021-053-006-000 536 HENLEY PKWY 1.00 598.84
021-053-007-000 542 HENLEY PKWY 1.00 598.84
021-053-008-000 548 HENLEY PKWY 1.00 598.84
021-053-009-000 554 HENLEY PKWY 1.00 598.84
021-053-010-000 560 HENLEY PKWY 1.00 598.84
021-053-011-000 1372 CLIFF SWALLOW DR 1.00 598.84
021-053-012-000 1368 CLIFF SWALLOW DR 1.00 598.84
021-053-013-000 1364 CLIFF SWALLOW DR 1.00 598.84
021-053-014-000 1360 CLIFF SWALLOW DR 1.00 598.84
021-053-015-000 1356 CLIFF SWALLOW DR 1.00 598.84
021-053-016-000 1352 CLIFF SWALLOW DR 1.00 598.84
021-053-017-000 1348 CLIFF SWALLOW DR 1.00 598.84
021-053-018-000 1344 CLIFF SWALLOW DR 1.00 598.84
021-053-019-000 1340 CLIFF SWALLOW DR 1.00 598.84
021-053-020-000 1336 CLIFF SWALLOW DR 1.00 598.84
021-053-021-000 1332 CLIFF SWALLOW DR 1.00 598.84
021-053-022-000 1328 CLIFF SWALLOW DR 1.00 598.84
021-053-023-000 1324 CLIFF SWALLOW DR 1.00 598.84
021-053-024-000 1320 CLIFF SWALLOW DR 1.00 598.84
021-053-025-000 1316 CLIFF SWALLOW DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 91 of 162 05/09/2026 09:43:38AM Packet Pg. 627
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-053-026-000 1312 CLIFF SWALLOW DR 1.00 598.84
021-053-027-000 1308 CLIFF SWALLOW DR 1.00 598.84
021-053-028-000 1304 CLIFF SWALLOW DR 1.00 598.84
021-053-030-000 1322 SNAKE CREEK DR 1.00 598.84
021-053-031-000 1326 SNAKE CREEK DR 1.00 598.84
021-053-032-000 1330 SNAKE CREEK DR 1.00 598.84
021-053-033-000 1334 SNAKE CREEK DR 1.00 598.84
021-053-034-000 1338 SNAKE CREEK DR 1.00 598.84
021-053-035-000 1342 SNAKE CREEK DR 1.00 598.84
021-053-036-000 1346 SNAKE CREEK DR 1.00 598.84
021-053-037-000 1350 SNAKE CREEK DR 1.00 598.84
021-053-038-000 1354 SNAKE CREEK DR 1.00 598.84
021-053-039-000 1358 SNAKE CREEK DR 1.00 598.84
021-053-040-000 1362 SNAKE CREEK DR 1.00 598.84
021-053-041-000 1357 BEAVER CREEK DR 1.00 598.84
021-053-042-000 1353 BEAVER CREEK DR 1.00 598.84
021-053-043-000 1349 BEAVER CREEK DR 1.00 598.84
021-053-044-000 1345 BEAVER CREEK DR 1.00 598.84
021-053-045-000 1341 BEAVER CREEK DR 1.00 598.84
021-053-046-000 1337 BEAVER CREEK DR 1.00 598.84
021-053-047-000 1333 BEAVER CREEK DR 1.00 598.84
021-053-048-000 1329 BEAVER CREEK DR 1.00 598.84
021-053-049-000 1325 BEAVER CREEK DR 1.00 598.84
021-053-050-000 1321 BEAVER CREEK DR 1.00 598.84
021-053-051-000 1336 BEAVER CREEK DR 1.00 598.84
021-053-052-000 1332 BEAVER CREEK DR 1.00 598.84
021-053-053-000 1328 BEAVER CREEK DR 1.00 598.84
021-053-054-000 1324 BEAVER CREEK DR 1.00 598.84
021-053-055-000 1320 BEAVER CREEK DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 92 of 162 05/09/2026 09:43:38AM Packet Pg. 628
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-053-056-000 584 TROUT CREEK LN 1.00 598.84
021-053-057-000 590 TROUT CREEK LN 1.00 598.84
021-053-058-000 596 TROUT CREEK LN 1.00 598.84
021-053-059-000 606 TROUT CREEK LN 1.00 598.84
021-053-060-000 612 TROUT CREEK LN 1.00 598.84
021-053-061-000 618 TROUT CREEK LN 1.00 598.84
021-053-062-000 1323 SNAKE CREEK DR 1.00 598.84
021-053-063-000 1327 SNAKE CREEK DR 1.00 598.84
021-053-064-000 1331 SNAKE CREEK DR 1.00 598.84
021-053-065-000 1335 SNAKE CREEK DR 1.00 598.84
021-053-066-000 1339 SNAKE CREEK DR 1.00 598.84
021-053-067-000 1347 SNAKE CREEK DR 1.00 598.84
021-053-068-000 1351 SNAKE CREEK DR 1.00 598.84
021-053-069-000 1355 SNAKE CREEK DR 1.00 598.84
021-053-070-000 1359 SNAKE CREEK DR 1.00 598.84
021-053-071-000 1363 SNAKE CREEK DR 1.00 598.84
021-053-072-000 1367 SNAKE CREEK DR 1.00 598.84
021-053-073-000 1371 SNAKE CREEK DR 1.00 598.84
021-053-074-000 1375 SNAKE CREEK DR 1.00 598.84
021-053-075-000 549 ELK CREEK LN 1.00 598.84
021-053-076-000 543 ELK CREEK LN 1.00 598.84
021-053-077-000 537 ELK CREEK LN 1.00 598.84
021-053-078-000 531 ELK CREEK LN 1.00 598.84
021-053-079-000 525 ELK CREEK LN 1.00 598.84
021-053-080-000 519 ELK CREEK LN 1.00 598.84
021-053-081-000 1360 BEAVER CREEK DR 1.00 598.84
021-053-082-000 1356 BEAVER CREEK DR 1.00 598.84
021-053-083-000 1352 BEAVER CREEK DR 1.00 598.84
021-053-084-000 1348 BEAVER CREEK DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 93 of 162 05/09/2026 09:43:38AM Packet Pg. 629
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-053-085-000 1344 BEAVER CREEK DR 1.00 598.84
021-053-086-000 1340 BEAVER CREEK DR 1.00 598.84
021-053-087-000 1341 ALPINE CREEK DR 1.00 598.84
021-053-088-000 1345 ALPINE CREEK DR 1.00 598.84
021-053-089-000 1349 ALPINE CREEK DR 1.00 598.84
021-053-090-000 1353 ALPINE CREEK DR 1.00 598.84
021-053-091-000 1357 ALPINE CREEK DR 1.00 598.84
021-053-092-000 1361 ALPINE CREEK DR 1.00 598.84
021-053-093-000 1375 CLIFF SWALLOW DR 1.00 598.84
021-053-094-000 1371 CLIFF SWALLOW DR 1.00 598.84
021-053-095-000 1367 CLIFF SWALLOW DR 1.00 598.84
021-053-096-000 1363 CLIFF SWALLOW DR 1.00 598.84
021-053-097-000 1359 CLIFF SWALLOW DR 1.00 598.84
021-053-098-000 1355 CLIFF SWALLOW DR 1.00 598.84
021-053-099-000 1351 CLIFF SWALLOW DR 1.00 598.84
021-053-100-000 1347 CLIFF SWALLOW DR 1.00 598.84
021-053-101-000 1343 CLIFF SWALLOW DR 1.00 598.84
021-053-102-000 1339 CLIFF SWALLOW DR 1.00 598.84
021-053-103-000 1335 CLIFF SWALLOW DR 1.00 598.84
021-054-001-000 49 SHORTHORN ST 1.00 598.84
021-054-002-000 43 SHORTHORN ST 1.00 598.84
021-054-003-000 37 SHORTHORN ST 1.00 598.84
021-054-004-000 31 SHORTHORN ST 1.00 598.84
021-054-005-000 25 SHORTHORN ST 1.00 598.84
021-054-006-000 19 SHORTHORN ST 1.00 598.84
021-054-007-000 13 SHORTHORN ST 1.00 598.84
021-054-008-000 1464 ANGUS ST 1.00 598.84
021-054-009-000 1460 ANGUS ST 1.00 598.84
021-054-010-000 1456 ANGUS ST 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 94 of 162 05/09/2026 09:43:38AM Packet Pg. 630
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-054-011-000 1452 ANGUS ST 1.00 598.84
021-054-012-000 1448 ANGUS ST 1.00 598.84
021-054-013-000 1444 ANGUS ST 1.00 598.84
021-054-014-000 1440 ANGUS ST 1.00 598.84
021-054-015-000 1436 ANGUS ST 1.00 598.84
021-054-016-000 1432 ANGUS ST 1.00 598.84
021-054-017-000 1428 ANGUS ST 1.00 598.84
021-054-018-000 1424 ANGUS ST 1.00 598.84
021-054-019-000 1420 ANGUS ST 1.00 598.84
021-054-020-000 1416 ANGUS ST 1.00 598.84
021-054-021-000 1412 ANGUS ST 1.00 598.84
021-054-022-000 1408 ANGUS ST 1.00 598.84
021-054-023-000 1404 ANGUS ST 1.00 598.84
021-054-024-000 1400 ANGUS ST 1.00 598.84
021-054-025-000 10 JERSEY LN 1.00 598.84
021-054-026-000 16 JERSEY LN 1.00 598.84
021-054-027-000 22 JERSEY LN 1.00 598.84
021-054-028-000 28 JERSEY LN 1.00 598.84
021-054-029-000 1401 ANGUS ST 1.00 598.84
021-054-030-000 1405 ANGUS ST 1.00 598.84
021-054-031-000 1409 ANGUS ST 1.00 598.84
021-054-032-000 1413 ANGUS ST 1.00 598.84
021-054-033-000 1417 ANGUS ST 1.00 598.84
021-054-034-000 1421 ANGUS ST 1.00 598.84
021-054-035-000 1425 ANGUS ST 1.00 598.84
021-054-036-000 1429 ANGUS ST 1.00 598.84
021-054-037-000 1433 ANGUS ST 1.00 598.84
021-054-038-000 1437 ANGUS ST 1.00 598.84
021-054-039-000 1441 ANGUS ST 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 95 of 162 05/09/2026 09:43:38AM Packet Pg. 631
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-054-040-000 1445 ANGUS ST 1.00 598.84
021-054-041-000 1449 ANGUS ST 1.00 598.84
021-054-042-000 1453 ANGUS ST 1.00 598.84
021-054-043-000 1454 BERRENDAS ST 1.00 598.84
021-054-044-000 1450 BERRENDAS ST 1.00 598.84
021-054-045-000 1446 BERRENDAS ST 1.00 598.84
021-054-046-000 1442 BERRENDAS ST 1.00 598.84
021-054-047-000 1438 BERRENDAS ST 1.00 598.84
021-054-048-000 1434 BERRENDAS ST 1.00 598.84
021-054-049-000 1430 BERRENDAS ST 1.00 598.84
021-054-050-000 1426 BERRENDAS ST 1.00 598.84
021-054-051-000 1422 BERRENDAS ST 1.00 598.84
021-054-052-000 1423 BERRENDAS ST 1.00 598.84
021-054-053-000 1427 BERRENDAS ST 1.00 598.84
021-054-054-000 1431 BERRENDAS ST 1.00 598.84
021-054-055-000 1435 BERRENDAS ST 1.00 598.84
021-054-056-000 1439 BERRENDAS ST 1.00 598.84
021-054-057-000 1443 BERRENDAS ST 1.00 598.84
021-054-058-000 1447 BERRENDAS ST 1.00 598.84
021-054-059-000 1451 BERRENDAS ST 1.00 598.84
021-054-060-000 1455 BERRENDAS ST 1.00 598.84
021-055-002-000 1333 HENLEY PKWY 1.00 598.84
021-055-003-000 1337 HENLEY PKWY 1.00 598.84
021-055-004-000 1341 HENLEY PKWY 1.00 598.84
021-055-005-000 1345 HENLEY PKWY 1.00 598.84
021-055-006-000 1349 HENLEY PKWY 1.00 598.84
021-055-007-000 1353 HENLEY PKWY 1.00 598.84
021-055-008-000 1357 HENLEY PKWY 1.00 598.84
021-055-009-000 1361 HENLEY PKWY 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 96 of 162 05/09/2026 09:43:38AM Packet Pg. 632
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-055-010-000 1401 HENLEY PKWY 1.00 598.84
021-055-011-000 1405 HENLEY PKWY 1.00 598.84
021-055-012-000 1409 HENLEY PKWY 1.00 598.84
021-055-013-000 1413 HENLEY PKWY 1.00 598.84
021-055-014-000 1417 HENLEY PKWY 1.00 598.84
021-055-015-000 1421 HENLEY PKWY 1.00 598.84
021-055-016-000 1425 HENLEY PKWY 1.00 598.84
021-055-017-000 1429 HENLEY PKWY 1.00 598.84
021-055-018-000 1433 HENLEY PKWY 1.00 598.84
021-055-019-000 1437 HENLEY PKWY 1.00 598.84
021-055-020-000 1441 HENLEY PKWY 1.00 598.84
021-055-021-000 1445 HENLEY PKWY 1.00 598.84
021-055-022-000 1449 HENLEY PKWY 1.00 598.84
021-055-023-000 1453 HENLEY PKWY 1.00 598.84
021-055-024-000 1457 HENLEY PKWY 1.00 598.84
021-055-025-000 1461 HENLEY PARKWAY RD 1.00 598.84
021-055-026-000 1464 HENLEY PKWY 1.00 598.84
021-055-027-000 1460 HENLEY PKWY 1.00 598.84
021-055-028-000 1456 HENLEY PKWY 1.00 598.84
021-055-029-000 1452 HENLEY PKWY 1.00 598.84
021-055-030-000 1448 HENLEY PKWY 1.00 598.84
021-055-031-000 1444 HENLEY PKWY 1.00 598.84
021-055-032-000 1440 HENLEY PKWY 1.00 598.84
021-055-033-000 1436 HENLEY PKWY 1.00 598.84
021-055-034-000 1432 HENLEY PKWY 1.00 598.84
021-055-035-000 1428 HENLEY PKWY 1.00 598.84
021-055-036-000 1424 HENLEY PKWY 1.00 598.84
021-055-037-000 1420 HENLEY PKWY 1.00 598.84
021-055-038-000 1416 HENLEY PKWY 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 97 of 162 05/09/2026 09:43:38AM Packet Pg. 633
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-055-039-000 1412 HENLEY PKWY 1.00 598.84
021-055-040-000 1408 HENLEY PKWY 1.00 598.84
021-055-041-000 1404 HENLEY PKWY 1.00 598.84
021-055-042-000 1400 HENLEY PKWY 1.00 598.84
021-055-043-000 1364 HENLEY PKWY 1.00 598.84
021-055-044-000 1360 HENLEY PKWY 1.00 598.84
021-055-045-000 1356 HENLEY PKWY 1.00 598.84
021-055-046-000 1352 HENLEY PKWY 1.00 598.84
021-055-047-000 1348 HENLEY PKWY 1.00 598.84
021-056-001-000 232 PALOMINO WAY 1.00 598.84
021-056-002-000 226 PALOMINO WAY 1.00 598.84
021-056-003-000 220 PALOMINO WAY 1.00 598.84
021-056-004-000 214 PALOMINO WAY 1.00 598.84
021-056-005-000 208 PALOMINO WAY 1.00 598.84
021-056-006-000 202 PALOMINO WAY 1.00 598.84
021-056-007-000 142 PALOMINO WAY 1.00 598.84
021-056-008-000 136 PALOMINO WAY 1.00 598.84
021-056-009-000 1362 TERSK CT 1.00 598.84
021-056-010-000 1366 TERSK CT 1.00 598.84
021-056-011-000 1370 TERSK CT 1.00 598.84
021-056-012-000 1371 TERSK CT 1.00 598.84
021-056-013-000 1367 TERSK CT 1.00 598.84
021-056-014-000 1363 TERSK CT 1.00 598.84
021-056-015-000 215 PALOMINO WAY 1.00 598.84
021-056-016-000 221 PALOMINO WAY 1.00 598.84
021-056-017-000 227 PALOMINO WAY 1.00 598.84
021-056-018-000 233 PALOMINO WAY 1.00 598.84
021-056-019-000 232 SORREL CT 1.00 598.84
021-056-020-000 226 SORREL CT 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 98 of 162 05/09/2026 09:43:38AM Packet Pg. 634
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-056-021-000 220 SORREL CT 1.00 598.84
021-056-022-000 214 SORREL CT 1.00 598.84
021-056-023-000 208 SORREL CT 1.00 598.84
021-056-027-000 225 SORREL CT 1.00 598.84
021-056-028-000 231 SORREL CT 1.00 598.84
021-056-029-000 1377 BUCKSKIN WAY 1.00 598.84
021-056-030-000 1373 BUCKSKIN WAY 1.00 598.84
021-056-031-000 1369 BUCKSKIN WAY 1.00 598.84
021-056-032-000 1365 BUCKSKIN WAY 1.00 598.84
021-056-033-000 1361 BUCKSKIN WAY 1.00 598.84
021-056-034-000 1357 BUCKSKIN WAY 1.00 598.84
021-056-035-000 1353 BUCKSKIN WAY 1.00 598.84
021-056-036-000 1349 BUCKSKIN WAY 1.00 598.84
021-056-037-000 1345 BUCKSKIN WAY 1.00 598.84
021-056-038-000 1341 BUCKSKIN WAY 1.00 598.84
021-056-039-000 207 SORREL CT 1.00 598.84
021-056-040-000 213 SORREL CT 1.00 598.84
021-056-041-000 219 SORREL CT 1.00 598.84
021-057-001-000 106 PALOMINO WAY 1.00 598.84
021-057-002-000 112 PALOMINO WAY 1.00 598.84
021-057-003-000 118 PALOMINO WAY 1.00 598.84
021-057-004-000 124 PALOMINO WAY 1.00 598.84
021-057-005-000 130 PALOMINO WAY 1.00 598.84
021-057-006-000 137 PALOMINO WAY 1.00 598.84
021-057-007-000 131 PALOMINO WAY 1.00 598.84
021-057-008-000 125 PALOMINO WAY 1.00 598.84
021-057-009-000 119 PALOMINO WAY 1.00 598.84
021-057-010-000 113 PALOMINO WAY 1.00 598.84
021-057-011-000 107 PALOMINO WAY 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 99 of 162 05/09/2026 09:43:38AM Packet Pg. 635
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-057-012-000 101 PALOMINO WAY 1.00 598.84
021-057-013-000 104 WALKER RANCH PKWY 1.00 598.84
021-057-014-000 110 WALKER RANCH PKWY 1.00 598.84
021-057-015-000 116 WALKER RANCH PKWY 1.00 598.84
021-057-016-000 122 WALKER RANCH PKWY 1.00 598.84
021-057-017-000 128 WALKER RANCH PKWY 1.00 598.84
021-057-018-000 134 WALKER RANCH PKWY 1.00 598.84
021-057-019-000 140 WALKER RANCH PKWY 1.00 598.84
021-057-020-000 146 WALKER RANCH PKWY 1.00 598.84
021-057-021-000 152 WALKER RANCH PKWY 1.00 598.84
021-057-022-000 158 WALKER RANCH PKWY 1.00 598.84
021-057-023-000 164 WALKER RANCH PKWY 1.00 598.84
021-057-024-000 170 WALKER RANCH PKWY 1.00 598.84
021-057-025-000 176 WALKER RANCH PKWY 1.00 598.84
021-057-026-000 165 WALKER RANCH PKWY 1.00 598.84
021-057-027-000 159 WALKER RANCH PKWY 1.00 598.84
021-057-028-000 153 WALKER RANCH PKWY 1.00 598.84
021-057-029-000 147 WALKER RANCH PKWY 1.00 598.84
021-057-030-000 141 WALKER RANCH PKWY 1.00 598.84
021-057-031-000 135 WALKER RANCH PKWY 1.00 598.84
021-057-032-000 129 WALKER RANCH PKWY 1.00 598.84
021-057-033-000 123 WALKER RANCH PKWY 1.00 598.84
021-057-034-000 117 WALKER RANCH PKWY 1.00 598.84
021-057-035-000 111 WALKER RANCH PKWY 1.00 598.84
021-057-036-000 105 WALKER RANCH PKWY 1.00 598.84
021-057-037-000 59 WALKER RANCH PKWY 1.00 598.84
021-057-038-000 53 WALKER RANCH PKWY 1.00 598.84
021-057-039-000 47 WALKER RANCH PKWY 1.00 598.84
021-057-040-000 41 WALKER RANCH PKWY 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 100 of 162 05/09/2026 09:43:38AM Packet Pg. 636
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-057-041-000 35 WALKER RANCH PKWY 1.00 598.84
021-057-042-000 29 WALKER RANCH PKWY 1.00 598.84
021-057-043-000 23 WALKER RANCH PKWY 1.00 598.84
021-057-044-000 17 WALKER RANCH PKWY 1.00 598.84
021-057-045-000 11 WALKER RANCH PKWY 1.00 598.84
021-057-046-000 10 WALKER RANCH PKWY 1.00 598.84
021-057-047-000 16 WALKER RANCH PKWY 1.00 598.84
021-057-048-000 22 WALKER RANCH PKWY 1.00 598.84
021-057-049-000 28 WALKER RANCH PKWY 1.00 598.84
021-057-050-000 34 WALKER RANCH PKWY 1.00 598.84
021-057-051-000 40 WALKER RANCH PKWY 1.00 598.84
021-057-052-000 46 WALKER RANCH PKWY 1.00 598.84
021-057-053-000 52 WALKER RANCH PKWY 1.00 598.84
021-057-054-000 58 WALKER RANCH PKWY 1.00 598.84
021-058-001-000 1345 NEW FOREST WAY 1.00 598.84
021-058-002-000 1349 NEW FOREST WAY 1.00 598.84
021-058-003-000 1353 NEW FOREST WAY 1.00 598.84
021-058-004-000 1357 NEW FOREST WAY 1.00 598.84
021-058-005-000 59 PALOMINO WAY 1.00 598.84
021-058-006-000 53 PALOMINO WAY 1.00 598.84
021-058-007-000 47 PALOMINO WAY 1.00 598.84
021-058-008-000 41 PALOMINO WAY 1.00 598.84
021-058-009-000 35 PALOMINO WAY 1.00 598.84
021-058-010-000 29 PALOMINO WAY 1.00 598.84
021-058-011-000 1358 PINTO WAY 1.00 598.84
021-058-012-000 1354 PINTO WAY 1.00 598.84
021-058-013-000 1350 PINTO WAY 1.00 598.84
021-058-014-000 1346 PINTO WAY 1.00 598.84
021-058-015-000 1342 PINTO WAY 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 101 of 162 05/09/2026 09:43:38AM Packet Pg. 637
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-058-016-000 1338 PINTO WAY 1.00 598.84
021-058-017-000 1334 PINTO WAY 1.00 598.84
021-058-018-000 1330 PINTO WAY 1.00 598.84
021-058-019-000 1326 PINTO WAY 1.00 598.84
021-058-020-000 1322 PINTO WAY 1.00 598.84
021-058-021-000 1318 PINTO WAY 1.00 598.84
021-058-022-000 1323 PINTO WAY 1.00 598.84
021-058-023-000 1327 PINTO WAY 1.00 598.84
021-058-024-000 1331 PINTO WAY 1.00 598.84
021-058-025-000 1335 PINTO WAY 1.00 598.84
021-058-026-000 1339 PINTO WAY 1.00 598.84
021-058-027-000 1343 PINTO WAY 1.00 598.84
021-058-028-000 1347 PINTO WAY 1.00 598.84
021-058-029-000 1351 PINTO WAY 1.00 598.84
021-058-030-000 1355 PINTO WAY 1.00 598.84
021-058-031-000 1359 PINTO WAY 1.00 598.84
021-058-032-000 1360 NEW FOREST WAY 1.00 598.84
021-058-033-000 1356 NEW FOREST WAY 1.00 598.84
021-058-034-000 1352 NEW FOREST WAY 1.00 598.84
021-058-035-000 1348 NEW FOREST WAY 1.00 598.84
021-058-036-000 1344 NEW FOREST WAY 1.00 598.84
021-058-037-000 1340 NEW FOREST WAY 1.00 598.84
021-058-038-000 1336 NEW FOREST WAY 1.00 598.84
021-058-039-000 1332 NEW FOREST WAY 1.00 598.84
021-058-040-000 1328 NEW FOREST WAY 1.00 598.84
021-058-041-000 1324 NEW FOREST WAY 1.00 598.84
021-059-001-000 1314 PINTO WAY 1.00 598.84
021-059-002-000 1310 PINTO WAY 1.00 598.84
021-059-003-000 1306 PINTO WAY 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 102 of 162 05/09/2026 09:43:38AM Packet Pg. 638
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-059-004-000 1305 THOROUGHBRED ST 1.00 598.84
021-059-005-000 1309 THOROUGHBRED ST 1.00 598.84
021-059-006-000 1313 THOROUGHBRED ST 1.00 598.84
021-059-007-000 1317 THOROUGHBRED ST 1.00 598.84
021-059-008-000 1321 THOROUGHBRED ST 1.00 598.84
021-059-009-000 1325 THOROUGHBRED ST 1.00 598.84
021-059-010-000 1329 THOROUGHBRED ST 1.00 598.84
021-059-011-000 1333 THOROUGHBRED ST 1.00 598.84
021-059-012-000 1337 THOROUGHBRED ST 1.00 598.84
021-059-013-000 1341 THOROUGHBRED ST 1.00 598.84
021-059-014-000 1345 THOROUGHBRED ST 1.00 598.84
021-059-015-000 1349 THOROUGHBRED ST 1.00 598.84
021-059-016-000 1353 THOROUGHBRED ST 1.00 598.84
021-059-017-000 1357 THOROUGHBRED ST 1.00 598.84
021-059-018-000 23 PALOMINO WAY 1.00 598.84
021-059-019-000 17 PALOMINO WAY 1.00 598.84
021-059-020-000 11 PALOMINO WAY 1.00 598.84
021-059-021-000 1364 THOROUGHBRED ST 1.00 598.84
021-059-022-000 1360 THOROUGHBRED ST 1.00 598.84
021-059-023-000 1356 THOROUGHBRED ST 1.00 598.84
021-059-024-000 1352 THOROUGHBRED ST 1.00 598.84
021-059-025-000 1348 THOROUGHBRED ST 1.00 598.84
021-059-026-000 1344 THOROUGHBRED ST 1.00 598.84
021-059-027-000 1340 THOROUGHBRED ST 1.00 598.84
021-059-028-000 1336 THOROUGHBRED ST 1.00 598.84
021-059-029-000 1332 THOROUGHBRED ST 1.00 598.84
021-059-030-000 1328 THOROUGHBRED ST 1.00 598.84
021-059-031-000 1324 THOROUGHBRED ST 1.00 598.84
021-059-032-000 1320 THOROUGHBRED ST 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 103 of 162 05/09/2026 09:43:38AM Packet Pg. 639
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-059-033-000 1316 THOROUGHBRED ST 1.00 598.84
021-059-034-000 1312 THOROUGHBRED ST 1.00 598.84
021-059-035-000 1308 THOROUGHBRED ST 1.00 598.84
021-059-036-000 1304 THOROUGHBRED ST 1.00 598.84
021-059-037-000 1300 THOROUGHBRED ST 1.00 598.84
021-059-038-000 10 ARABIAN WAY 1.00 598.84
021-059-039-000 16 ARABIAN WAY 1.00 598.84
021-059-040-000 22 ARABIAN WAY 1.00 598.84
021-059-041-000 28 ARABIAN WAY 1.00 598.84
021-059-042-000 34 ARABIAN WAY 1.00 598.84
021-059-043-000 40 ARABIAN WAY 1.00 598.84
021-060-001-000 109 PAINT WAY 1.00 598.84
021-060-002-000 115 PAINT WAY 1.00 598.84
021-060-003-000 121 PAINT WAY 1.00 598.84
021-060-004-000 127 PAINT WAY 1.00 598.84
021-060-005-000 133 PAINT WAY 1.00 598.84
021-060-006-000 139 PAINT WAY 1.00 598.84
021-060-007-000 145 PAINT WAY 1.00 598.84
021-060-008-000 203 PAINT WAY 1.00 598.84
021-060-009-000 209 PAINT WAY 1.00 598.84
021-060-010-000 215 PAINT WAY 1.00 598.84
021-060-011-000 221 PAINT WAY 1.00 598.84
021-060-012-000 227 PAINT WAY 1.00 598.84
021-060-013-000 233 PAINT WAY 1.00 598.84
021-060-014-000 1337 BUCKSKIN WAY 1.00 598.84
021-060-015-000 1333 BUCKSKIN WAY 1.00 598.84
021-060-016-000 1329 BUCKSKIN WAY 1.00 598.84
021-060-017-000 1325 BUCKSKIN WAY 1.00 598.84
021-060-018-000 1321 BUCKSKIN WAY 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 104 of 162 05/09/2026 09:43:38AM Packet Pg. 640
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-060-019-000 1317 BUCKSKIN WAY 1.00 598.84
021-060-020-000 1313 BUCKSKIN WAY 1.00 598.84
021-060-021-000 1309 BUCKSKIN WAY 1.00 598.84
021-060-023-000 1301 BUCKSKIN WAY 1.00 598.84
021-060-024-000 220 SPANISH BARB WAY 1.00 598.84
021-060-025-000 214 SPANISH BARB WAY 1.00 598.84
021-060-026-000 208 SPANISH BARB WAY 1.00 598.84
021-060-027-000 202 SPANISH BARB WAY 1.00 598.84
021-060-028-000 196 SPANISH BARB WAY 1.00 598.84
021-060-029-000 190 SPANISH BARB WAY 1.00 598.84
021-060-030-000 184 SPANISH BARB WAY 1.00 598.84
021-060-031-000 178 SPANISH BARB WAY 1.00 598.84
021-060-032-000 172 SPANISH BARB WAY 1.00 598.84
021-060-033-000 1307 SHETLAND WAY 1.00 598.84
021-060-034-000 1311 SHETLAND WAY 1.00 598.84
021-060-035-000 1315 SHETLAND WAY 1.00 598.84
021-060-036-000 131 HACKNEY ST 1.00 598.84
021-060-037-000 125 HACKNEY ST 1.00 598.84
021-060-038-000 119 HACKNEY ST 1.00 598.84
021-060-039-000 113 HACKNEY ST 1.00 598.84
021-060-040-000 107 HACKNEY ST 1.00 598.84
021-060-041-000 101 HACKNEY ST 1.00 598.84
021-060-042-000 102 PAINT WAY 1.00 598.84
021-060-043-000 108 PAINT WAY 1.00 598.84
021-060-044-000 114 PAINT WAY 1.00 598.84
021-060-045-000 120 PAINT WAY 1.00 598.84
021-060-046-000 126 PAINT WAY 1.00 598.84
021-060-047-000 132 PAINT WAY 1.00 598.84
021-060-048-000 138 PAINT WAY 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 105 of 162 05/09/2026 09:43:38AM Packet Pg. 641
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-060-049-000 144 PAINT WAY 1.00 598.84
021-060-050-000 202 PAINT WAY 1.00 598.84
021-060-051-000 208 PAINT WAY 1.00 598.84
021-060-052-000 214 PAINT WAY 1.00 598.84
021-060-053-000 220 PAINT WAY 1.00 598.84
021-060-054-000 1324 BUCKSKIN WAY 1.00 598.84
021-060-055-000 1320 BUCKSKIN WAY 1.00 598.84
021-060-056-000 1316 BUCKSKIN WAY 1.00 598.84
021-060-057-000 1312 BUCKSKIN WAY 1.00 598.84
021-060-058-000 1308 BUCKSKIN WAY 1.00 598.84
021-060-059-000 1305 MORAB CT 1.00 598.84
021-060-060-000 1309 MORAB CT 1.00 598.84
021-060-061-000 1313 MORAB CT 1.00 598.84
021-060-062-000 1317 MORAB CT 1.00 598.84
021-060-063-000 1318 MORAB CT 1.00 598.84
021-060-064-000 1314 MORAB CT 1.00 598.84
021-060-065-000 1310 MORAB CT 1.00 598.84
021-060-066-000 1306 MORAB CT 1.00 598.84
021-061-001-000 1378 TOGGENBURG ST 1.00 598.84
021-061-002-000 1382 TOGGENBURG ST 1.00 598.84
021-061-003-000 1386 TOGGENBURG ST 1.00 598.84
021-061-004-000 1390 TOGGENBURG ST 1.00 598.84
021-061-005-000 1394 TOGGENBURG ST 1.00 598.84
021-061-006-000 1398 TOGGENBURG ST 1.00 598.84
021-061-007-000 1406 TOGGENBURG ST 1.00 598.84
021-061-008-000 1410 TOGGENBURG ST 1.00 598.84
021-061-009-000 1414 TOGGENBURG ST 1.00 598.84
021-061-010-000 1418 TOGGENBURG ST 1.00 598.84
021-061-011-000 1422 TOGGENBURG ST 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 106 of 162 05/09/2026 09:43:38AM Packet Pg. 642
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-061-012-000 1426 TOGGENBURG ST 1.00 598.84
021-061-013-000 1430 TOGGENBURG ST 1.00 598.84
021-061-014-000 1434 TOGGENBURG ST 1.00 598.84
021-061-015-000 1438 TOGGENBURG ST 1.00 598.84
021-061-016-000 1442 TOGGENBURG ST 1.00 598.84
021-061-017-000 1446 TOGGENBURG ST 1.00 598.84
021-061-018-000 1450 TOGGENBURG ST 1.00 598.84
021-061-019-000 1454 TOGGENBURG ST 1.00 598.84
021-061-020-000 1458 TOGGENBURG ST 1.00 598.84
021-061-021-000 225 ANGORA ST 1.00 598.84
021-061-022-000 231 ANGORA ST 1.00 598.84
021-061-023-000 237 ANGORA ST 1.00 598.84
021-061-024-000 243 ANGORA ST 1.00 598.84
021-061-025-000 249 ANGORA ST 1.00 598.84
021-061-026-000 255 ANGORA ST 1.00 598.84
021-061-027-000 261 ANGORA ST 1.00 598.84
021-061-028-000 267 ANGORA ST 1.00 598.84
021-061-029-000 1467 NUBIAN ST 1.00 598.84
021-061-030-000 1463 NUBIAN ST 1.00 598.84
021-061-031-000 1459 NUBIAN ST 1.00 598.84
021-061-032-000 1455 NUBIAN ST 1.00 598.84
021-061-033-000 1451 NUBIAN ST 1.00 598.84
021-061-034-000 1447 NUBIAN ST 1.00 598.84
021-061-035-000 1443 NUBIAN ST 1.00 598.84
021-061-036-000 1439 NUBIAN ST 1.00 598.84
021-061-037-000 1435 NUBIAN ST 1.00 598.84
021-061-038-000 1431 NUBIAN ST 1.00 598.84
021-061-039-000 1427 NUBIAN ST 1.00 598.84
021-061-040-000 1423 NUBIAN ST 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 107 of 162 05/09/2026 09:43:38AM Packet Pg. 643
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-061-041-000 1419 NUBIAN ST 1.00 598.84
021-061-042-000 1415 NUBIAN ST 1.00 598.84
021-061-043-000 1411 NUBIAN ST 1.00 598.84
021-061-044-000 1407 NUBIAN ST 1.00 598.84
021-061-045-000 1414 NUBIAN ST 1.00 598.84
021-061-046-000 1418 NUBIAN ST 1.00 598.84
021-061-047-000 1422 NUBIAN ST 1.00 598.84
021-061-048-000 1426 NUBIAN ST 1.00 598.84
021-061-049-000 1430 NUBIAN ST 1.00 598.84
021-061-050-000 1434 NUBIAN ST 1.00 598.84
021-061-051-000 1438 NUBIAN ST 1.00 598.84
021-061-052-000 1442 NUBIAN ST 1.00 598.84
021-061-053-000 1446 NUBIAN ST 1.00 598.84
021-061-054-000 1450 NUBIAN ST 1.00 598.84
021-061-055-000 1454 NUBIAN ST 1.00 598.84
021-061-056-000 1458 NUBIAN ST 1.00 598.84
021-061-057-000 1462 NUBIAN ST 1.00 598.84
021-061-058-000 246 ANGORA ST 1.00 598.84
021-061-059-000 240 ANGORA ST 1.00 598.84
021-061-060-000 234 ANGORA ST 1.00 598.84
021-061-061-000 228 ANGORA ST 1.00 598.84
021-061-062-000 227 ROMANOV CT 1.00 598.84
021-061-063-000 233 ROMANOV CT 1.00 598.84
021-061-064-000 239 ROMANOV CT 1.00 598.84
021-061-065-000 245 ROMANOV CT 1.00 598.84
021-061-066-000 232 ROMANOV CT 1.00 598.84
021-061-067-000 238 ROMANOV CT 1.00 598.84
021-061-068-000 244 ROMANOV CT 1.00 598.84
021-061-069-000 250 ROMANOV CT 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 108 of 162 05/09/2026 09:43:38AM Packet Pg. 644
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-061-070-000 231 DAMARA CT 1.00 598.84
021-061-071-000 237 DAMARA CT 1.00 598.84
021-061-072-000 243 DAMARA CT 1.00 598.84
021-061-073-000 249 DAMARA CT 1.00 598.84
021-062-001-000 1423 GRANITE CREEK DR 1.00 598.84
021-062-002-000 1427 GRANITE CREEK DR 1.00 598.84
021-062-003-000 1431 GRANITE CREEK DR 1.00 598.84
021-062-004-000 1435 GRANITE CREEK DR 1.00 598.84
021-062-005-000 1439 GRANITE CREEK DR 1.00 598.84
021-062-006-000 1443 GRANITE CREEK DR 1.00 598.84
021-062-007-000 1447 GRANITE CREEK DR 1.00 598.84
021-062-008-000 1451 GRANITE CREEK DR 1.00 598.84
021-062-009-000 1455 GRANITE CREEK DR 1.00 598.84
021-062-010-000 1459 GRANITE CREEK DR 1.00 598.84
021-062-011-000 1463 GRANITE CREEK DR 1.00 598.84
021-062-012-000 1467 GRANITE CREEK DR 1.00 598.84
021-062-013-000 1471 GRANITE CREEK DR 1.00 598.84
021-062-014-000 1475 GRANITE CREEK DR 1.00 598.84
021-062-015-000 525 RIDGE CREEK LN 1.00 598.84
021-062-016-000 519 RIDGE CREEK LN 1.00 598.84
021-062-017-000 513 RIDGE CREEK LN 1.00 598.84
021-062-018-000 507 RIDGE CREEK LN 1.00 598.84
021-062-019-000 501 RIDGE CREEK LN 1.00 598.84
021-062-020-000 499 RIDGE CREEK LN 1.00 598.84
021-062-021-000 493 RIDGE CREEK LN 1.00 598.84
021-062-022-000 487 RIDGE CREEK LN 1.00 598.84
021-062-023-000 481 RIDGE CREEK LN 1.00 598.84
021-062-024-000 480 RIDGE CREEK LN 1.00 598.84
021-062-025-000 486 RIDGE CREEK LN 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 109 of 162 05/09/2026 09:43:38AM Packet Pg. 645
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-062-026-000 492 RIDGE CREEK LN 1.00 598.84
021-062-027-000 498 RIDGE CREEK LN 1.00 598.84
021-062-028-000 500 RIDGE CREEK LN 1.00 598.84
021-062-029-000 506 RIDGE CREEK LN 1.00 598.84
021-062-030-000 512 RIDGE CREEK LN 1.00 598.84
021-062-031-000 518 RIDGE CREEK LN 1.00 598.84
021-062-032-000 519 LEATHER CREEK LN 1.00 598.84
021-062-033-000 513 LEATHER CREEK LN 1.00 598.84
021-062-034-000 507 LEATHER CREEK LN 1.00 598.84
021-062-035-000 501 LEATHER CREEK LN 1.00 598.84
021-062-036-000 499 LEATHER CREEK LN 1.00 598.84
021-062-037-000 493 LEATHER CREEK LN 1.00 598.84
021-062-038-000 487 LEATHER CREEK LN 1.00 598.84
021-062-039-000 481 LEATHER CREEK LN 1.00 598.84
021-062-040-000 1459 STEEL CREEK DR 1.00 598.84
021-062-041-000 1455 STEEL CREEK DR 1.00 598.84
021-062-042-000 1451 STEEL CREEK DR 1.00 598.84
021-062-043-000 1447 STEEL CREEK DR 1.00 598.84
021-062-044-000 1443 STEEL CREEK DR 1.00 598.84
021-062-045-000 1439 STEEL CREEK DR 1.00 598.84
021-062-047-000 501 PLACER CREEK DR 1.00 598.84
021-062-048-000 507 PLACER CREEK DR 1.00 598.84
021-062-049-000 513 PLACER CREEK DR 1.00 598.84
021-062-050-000 1410 WOOD CREEK DR 1.00 598.84
021-062-051-000 1414 WOOD CREEK DR 1.00 598.84
021-062-052-000 1418 WOOD CREEK DR 1.00 598.84
021-062-053-000 1422 WOOD CREEK DR 1.00 598.84
021-062-054-000 1426 WOOD CREEK DR 1.00 598.84
021-062-055-000 1430 WOOD CREEK DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 110 of 162 05/09/2026 09:43:38AM Packet Pg. 646
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-062-056-000 1434 WOOD CREEK DR 1.00 598.84
021-062-057-000 1438 WOOD CREEK DR 1.00 598.84
021-062-058-000 1442 WOOD CREEK DR 1.00 598.84
021-062-059-000 1446 WOOD CREEK DR 1.00 598.84
021-062-060-000 1453 WOOD CREEK DR 1.00 598.84
021-062-061-000 1449 WOOD CREEK DR 1.00 598.84
021-062-062-000 1445 WOOD CREEK DR 1.00 598.84
021-062-063-000 1441 WOOD CREEK DR 1.00 598.84
021-062-064-000 1437 WOOD CREEK DR 1.00 598.84
021-062-065-000 1433 WOOD CREEK DR 1.00 598.84
021-062-066-000 1429 WOOD CREEK DR 1.00 598.84
021-062-067-000 1425 WOOD CREEK DR 1.00 598.84
021-062-068-000 1421 WOOD CREEK DR 1.00 598.84
021-062-069-000 1422 GRANITE CREEK DR 1.00 598.84
021-062-070-000 1426 GRANITE CREEK DR 1.00 598.84
021-062-071-000 1430 GRANITE CREEK DR 1.00 598.84
021-062-072-000 1434 GRANITE CREEK DR 1.00 598.84
021-062-073-000 1438 GRANITE CREEK DR 1.00 598.84
021-062-074-000 1442 GRANITE CREEK DR 1.00 598.84
021-062-075-000 1446 GRANITE CREEK DR 1.00 598.84
021-062-076-000 1450 GRANITE CREEK DR 1.00 598.84
021-063-001-000 1473 SHEARWATER DR 1.00 598.84
021-063-002-000 1469 SHEARWATER DR 1.00 598.84
021-063-003-000 1465 SHEARWATER DR 1.00 598.84
021-063-004-000 1461 SHEARWATER DR 1.00 598.84
021-063-005-000 1457 SHEARWATER DR 1.00 598.84
021-063-006-000 1464 MESA CREEK DR 1.00 598.84
021-063-007-000 1468 MESA CREEK DR 1.00 598.84
021-063-008-000 1472 MESA CREEK DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 111 of 162 05/09/2026 09:43:38AM Packet Pg. 647
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-063-009-000 1476 MESA CREEK DR 1.00 598.84
021-063-010-000 1480 MESA CREEK DR 1.00 598.84
021-063-011-000 451 RIDGE CREEK LN 1.00 598.84
021-063-012-000 457 RIDGE CREEK LN 1.00 598.84
021-063-013-000 463 RIDGE CREEK LN 1.00 598.84
021-063-014-000 469 RIDGE CREEK LN 1.00 598.84
021-063-015-000 475 RIDGE CREEK LN 1.00 598.84
021-063-016-000 474 RIDGE CREEK LN 1.00 598.84
021-063-017-000 468 RIDGE CREEK LN 1.00 598.84
021-063-018-000 462 RIDGE CREEK LN 1.00 598.84
021-063-019-000 456 RIDGE CREEK LN 1.00 598.84
021-063-020-000 457 LEATHER CREEK LN 1.00 598.84
021-063-021-000 463 LEATHER CREEK LN 1.00 598.84
021-063-022-000 469 LEATHER CREEK LN 1.00 598.84
021-063-023-000 475 LEATHER CREEK LN 1.00 598.84
021-063-024-000 1458 STEEL CREEK DR 1.00 598.84
021-063-025-000 1454 STEEL CREEK DR 1.00 598.84
021-063-026-000 1450 STEEL CREEK DR 1.00 598.84
021-063-027-000 1446 STEEL CREEK DR 1.00 598.84
021-063-028-000 1442 STEEL CREEK DR 1.00 598.84
021-063-029-000 1438 STEEL CREEK DR 1.00 598.84
021-063-030-000 1434 STEEL CREEK DR 1.00 598.84
021-063-031-000 1430 STEEL CREEK DR 1.00 598.84
021-063-032-000 1426 STEEL CREEK DR 1.00 598.84
021-063-033-000 1422 STEEL CREEK DR 1.00 598.84
021-063-034-000 1418 STEEL CREEK DR 1.00 598.84
021-063-035-000 1414 STEEL CREEK DR 1.00 598.84
021-063-036-000 457 PLACER CREEK DR 1.00 598.84
021-063-037-000 1411 MESA CREEK DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 112 of 162 05/09/2026 09:43:38AM Packet Pg. 648
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-063-038-000 1415 MESA CREEK DR 1.00 598.84
021-063-039-000 1419 MESA CREEK DR 1.00 598.84
021-063-040-000 1423 MESA CREEK DR 1.00 598.84
021-063-041-000 1427 MESA CREEK DR 1.00 598.84
021-063-042-000 1431 MESA CREEK DR 1.00 598.84
021-063-043-000 1435 MESA CREEK DR 1.00 598.84
021-063-044-000 1439 MESA CREEK DR 1.00 598.84
021-063-045-000 1443 MESA CREEK DR 1.00 598.84
021-063-046-000 1447 MESA CREEK DR 1.00 598.84
021-063-047-000 1451 MESA CREEK DR 1.00 598.84
021-063-048-000 1455 MESA CREEK DR 1.00 598.84
021-063-049-000 1459 MESA CREEK DR 1.00 598.84
021-063-050-000 468 PLACER CREEK DR 1.00 598.84
021-063-051-000 462 PLACER CREEK DR 1.00 598.84
021-063-052-000 456 PLACER CREEK DR 1.00 598.84
021-063-053-000 450 PLACER CREEK DR 1.00 598.84
021-063-054-000 444 PLACER CREEK DR 1.00 598.84
021-063-055-000 439 SQUASH CREEK LN 1.00 598.84
021-063-056-000 445 SQUASH CREEK LN 1.00 598.84
021-063-057-000 451 SQUASH CREEK LN 1.00 598.84
021-063-058-000 457 SQUASH CREEK LN 1.00 598.84
021-063-059-000 463 SQUASH CREEK LN 1.00 598.84
021-063-060-000 469 SQUASH CREEK LN 1.00 598.84
021-063-061-000 1390 MESA CREEK DR 1.00 598.84
021-063-062-000 1394 MESA CREEK DR 1.00 598.84
021-063-063-000 1398 MESA CREEK DR 1.00 598.84
021-063-064-000 1402 MESA CREEK DR 1.00 598.84
021-063-065-000 1406 MESA CREEK DR 1.00 598.84
021-063-066-000 1410 MESA CREEK DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 113 of 162 05/09/2026 09:43:38AM Packet Pg. 649
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-063-067-000 1414 MESA CREEK DR 1.00 598.84
021-063-068-000 1420 MESA CREEK DR 1.00 598.84
021-063-069-000 1424 MESA CREEK DR 1.00 598.84
021-063-070-000 1428 MESA CREEK DR 1.00 598.84
021-063-071-000 1432 MESA CREEK DR 1.00 598.84
021-063-072-000 1436 MESA CREEK DR 1.00 598.84
021-063-073-000 1440 MESA CREEK DR 1.00 598.84
021-063-074-000 1444 MESA CREEK DR 1.00 598.84
021-063-075-000 1448 MESA CREEK DR 1.00 598.84
021-063-076-000 1452 MESA CREEK DR 1.00 598.84
021-063-077-000 1456 MESA CREEK DR 1.00 598.84
021-063-078-000 1460 MESA CREEK DR 1.00 598.84
021-063-079-000 1453 SHEARWATER DR 1.00 598.84
021-063-080-000 1449 SHEARWATER DR 1.00 598.84
021-063-081-000 1445 SHEARWATER DR 1.00 598.84
021-063-082-000 1441 SHEARWATER DR 1.00 598.84
021-063-083-000 1437 SHEARWATER DR 1.00 598.84
021-063-084-000 1433 SHEARWATER DR 1.00 598.84
021-063-085-000 1429 SHEARWATER DR 1.00 598.84
021-063-086-000 1425 SHEARWATER DR 1.00 598.84
021-063-087-000 1421 SHEARWATER DR 1.00 598.84
021-063-088-000 1417 SHEARWATER DR 1.00 598.84
021-063-089-000 1413 SHEARWATER DR 1.00 598.84
021-063-090-000 1409 SHEARWATER DR 1.00 598.84
021-063-091-000 1405 SHEARWATER DR 1.00 598.84
021-063-092-000 1401 SHEARWATER DR 1.00 598.84
021-063-093-000 1397 SHEARWATER DR 1.00 598.84
021-064-001-000 1472 SHEARWATER DR 1.00 598.84
021-064-002-000 1468 SHEARWATER DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 114 of 162 05/09/2026 09:43:38AM Packet Pg. 650
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-064-003-000 1464 SHEARWATER DR 1.00 598.84
021-064-004-000 1460 SHEARWATER DR 1.00 598.84
021-064-005-000 1456 SHEARWATER DR 1.00 598.84
021-064-006-000 1453 MENDOCINO CREEK DR 1.00 598.84
021-064-007-000 1457 MENDOCINO CREEK DR 1.00 598.84
021-064-008-000 1461 MENDOCINO CREEK DR 1.00 598.84
021-064-009-000 1465 MENDOCINO CREEK DR 1.00 598.84
021-064-010-000 337 AMADOR CREEK LN 1.00 598.84
021-064-011-000 331 AMADOR CREEK LN 1.00 598.84
021-064-012-000 325 AMADOR CREEK LN 1.00 598.84
021-064-013-000 319 AMADOR CREEK LN 1.00 598.84
021-064-014-000 313 AMADOR CREEK LN 1.00 598.84
021-064-015-000 307 AMADOR CREEK LN 1.00 598.84
021-064-016-000 1466 HUNTER CREEK DR 1.00 598.84
021-064-017-000 1462 HUNTER CREEK DR 1.00 598.84
021-064-018-000 1458 HUNTER CREEK DR 1.00 598.84
021-064-019-000 1454 HUNTER CREEK DR 1.00 598.84
021-064-020-000 1450 HUNTER CREEK DR 1.00 598.84
021-064-021-000 1446 HUNTER CREEK DR 1.00 598.84
021-064-022-000 1442 HUNTER CREEK DR 1.00 598.84
021-064-023-000 1438 HUNTER CREEK DR 1.00 598.84
021-064-024-000 1434 HUNTER CREEK DR 1.00 598.84
021-064-025-000 1430 HUNTER CREEK DR 1.00 598.84
021-064-026-000 1426 HUNTER CREEK DR 1.00 598.84
021-064-027-000 1422 HUNTER CREEK DR 1.00 598.84
021-064-028-000 1418 HUNTER CREEK DR 1.00 598.84
021-064-029-000 1414 HUNTER CREEK DR 1.00 598.84
021-064-030-000 1410 HUNTER CREEK DR 1.00 598.84
021-064-031-000 1406 HUNTER CREEK DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 115 of 162 05/09/2026 09:43:38AM Packet Pg. 651
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-064-032-000 1403 HUNTER CREEK DR 1.00 598.84
021-064-033-000 1407 HUNTER CREEK DR 1.00 598.84
021-064-034-000 1411 HUNTER CREEK DR 1.00 598.84
021-064-035-000 1415 HUNTER CREEK DR 1.00 598.84
021-064-036-000 1419 HUNTER CREEK DR 1.00 598.84
021-064-037-000 1423 HUNTER CREEK DR 1.00 598.84
021-064-038-000 1427 HUNTER CREEK DR 1.00 598.84
021-064-039-000 1431 HUNTER CREEK DR 1.00 598.84
021-064-040-000 1435 HUNTER CREEK DR 1.00 598.84
021-064-041-000 1439 HUNTER CREEK DR 1.00 598.84
021-064-042-000 1443 HUNTER CREEK DR 1.00 598.84
021-064-043-000 1447 HUNTER CREEK DR 1.00 598.84
021-064-045-000 1448 MENDOCINO CREEK DR 1.00 598.84
021-064-046-000 1444 MENDOCINO CREEK DR 1.00 598.84
021-064-047-000 1440 MENDOCINO CREEK DR 1.00 598.84
021-064-048-000 1436 MENDOCINO CREEK DR 1.00 598.84
021-064-049-000 1432 MENDOCINO CREEK DR 1.00 598.84
021-064-050-000 1428 MENDOCINO CREEK DR 1.00 598.84
021-064-051-000 1424 MENDOCINO CREEK DR 1.00 598.84
021-064-052-000 1420 MENDOCINO CREEK DR 1.00 598.84
021-064-053-000 1416 MENDOCINO CREEK DR 1.00 598.84
021-064-054-000 1412 MENDOCINO CREEK DR 1.00 598.84
021-064-055-000 1408 MENDOCINO CREEK DR 1.00 598.84
021-064-056-000 1404 MENDOCINO CREEK DR 1.00 598.84
021-064-057-000 1400 MENDOCINO CREEK DR 1.00 598.84
021-064-058-000 1374 TOGGENBURG ST 1.00 598.84
021-064-059-000 1370 TOGGENBURG ST 1.00 598.84
021-064-060-000 1366 TOGGENBURG ST 1.00 598.84
021-064-061-000 1362 TOGGENBURG ST 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 116 of 162 05/09/2026 09:43:38AM Packet Pg. 652
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-064-062-000 1394 MENDOCINO CREEK DR 1.00 598.84
021-064-063-000 1390 MENDOCINO CREEK DR 1.00 598.84
021-064-064-000 1393 MENDOCINO CREEK DR 1.00 598.84
021-064-065-000 1397 MENDOCINO CREEK DR 1.00 598.84
021-064-066-000 1401 MENDOCINO CREEK DR 1.00 598.84
021-064-067-000 1405 MENDOCINO CREEK DR 1.00 598.84
021-064-068-000 1409 MENDOCINO CREEK DR 1.00 598.84
021-064-069-000 1413 MENDOCINO CREEK DR 1.00 598.84
021-064-070-000 1417 MENDOCINO CREEK DR 1.00 598.84
021-064-071-000 1421 MENDOCINO CREEK DR 1.00 598.84
021-064-072-000 1425 MENDOCINO CREEK DR 1.00 598.84
021-064-073-000 1429 MENDOCINO CREEK DR 1.00 598.84
021-064-074-000 1433 MENDOCINO CREEK DR 1.00 598.84
021-064-075-000 1437 MENDOCINO CREEK DR 1.00 598.84
021-064-076-000 1441 MENDOCINO CREEK DR 1.00 598.84
021-064-077-000 1445 MENDOCINO CREEK DR 1.00 598.84
021-064-078-000 1449 MENDOCINO CREEK DR 1.00 598.84
021-064-079-000 1452 SHEARWATER DR 1.00 598.84
021-064-080-000 1448 SHEARWATER DR 1.00 598.84
021-064-081-000 1444 SHEARWATER DR 1.00 598.84
021-064-082-000 1440 SHEARWATER DR 1.00 598.84
021-064-083-000 1436 SHEARWATER DR 1.00 598.84
021-064-084-000 1432 SHEARWATER DR 1.00 598.84
021-064-085-000 1428 SHEARWATER DR 1.00 598.84
021-064-086-000 1424 SHEARWATER DR 1.00 598.84
021-064-087-000 1420 SHEARWATER DR 1.00 598.84
021-064-088-000 1416 SHEARWATER DR 1.00 598.84
021-064-089-000 1412 SHEARWATER DR 1.00 598.84
021-064-090-000 1408 SHEARWATER DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 117 of 162 05/09/2026 09:43:38AM Packet Pg. 653
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-064-091-000 1404 SHEARWATER DR 1.00 598.84
021-064-092-000 1400 SHEARWATER DR 1.00 598.84
021-064-093-000 1396 SHEARWATER DR 1.00 598.84
021-064-094-000 1392 SHEARWATER DR 1.00 598.84
021-065-001-000 649 BECK CREEK LN 1.00 598.84
021-065-002-000 655 BECK CREEK LN 1.00 598.84
021-065-003-000 701 BECK CREEK LN 1.00 598.84
021-065-004-000 707 BECK CREEK LN 1.00 598.84
021-065-005-000 713 BECK CREEK LN 1.00 598.84
021-065-006-000 719 BECK CREEK LN 1.00 598.84
021-065-007-000 725 BECK CREEK LN 1.00 598.84
021-065-008-000 1465 JAKE CREEK DR 1.00 598.84
021-065-009-000 1461 JAKE CREEK DR 1.00 598.84
021-065-010-000 1457 JAKE CREEK DR 1.00 598.84
021-065-011-000 1453 JAKE CREEK DR 1.00 598.84
021-065-012-000 1449 JAKE CREEK DR 1.00 598.84
021-065-013-000 1445 JAKE CREEK DR 1.00 598.84
021-065-014-000 1441 JAKE CREEK DR 1.00 598.84
021-065-015-000 1437 JAKE CREEK DR 1.00 598.84
021-065-016-000 1433 JAKE CREEK DR 1.00 598.84
021-065-017-000 1429 JAKE CREEK DR 1.00 598.84
021-065-018-000 1425 JAKE CREEK DR 1.00 598.84
021-065-019-000 1421 JAKE CREEK DR 1.00 598.84
021-065-020-000 1417 JAKE CREEK DR 1.00 598.84
021-065-021-000 1413 JAKE CREEK DR 1.00 598.84
021-065-022-000 1409 JAKE CREEK DR 1.00 598.84
021-065-023-000 1405 JAKE CREEK DR 1.00 598.84
021-065-024-000 1401 JAKE CREEK DR 1.00 598.84
021-065-025-000 724 STONE CREEK LN 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 118 of 162 05/09/2026 09:43:38AM Packet Pg. 654
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-065-026-000 718 STONE CREEK LN 1.00 598.84
021-065-027-000 712 STONE CREEK LN 1.00 598.84
021-065-028-000 706 STONE CREEK LN 1.00 598.84
021-065-029-000 700 STONE CREEK LN 1.00 598.84
021-065-030-000 648 STONE CREEK LN 1.00 598.84
021-065-031-000 642 STONE CREEK LN 1.00 598.84
021-065-032-000 647 STONE CREEK LN 1.00 598.84
021-065-033-000 1408 DYLAN CREEK DR 1.00 598.84
021-065-034-000 1412 DYLAN CREEK DR 1.00 598.84
021-065-035-000 1416 DYLAN CREEK DR 1.00 598.84
021-065-036-000 1420 DYLAN CREEK DR 1.00 598.84
021-065-037-000 1424 DYLAN CREEK DR 1.00 598.84
021-065-038-000 1428 DYLAN CREEK DR 1.00 598.84
021-065-039-000 1432 DYLAN CREEK DR 1.00 598.84
021-065-040-000 1436 DYLAN CREEK DR 1.00 598.84
021-065-041-000 1440 DYLAN CREEK DR 1.00 598.84
021-065-042-000 1443 DYLAN CREEK DR 1.00 598.84
021-065-043-000 1439 DYLAN CREEK DR 1.00 598.84
021-065-044-000 1435 DYLAN CREEK DR 1.00 598.84
021-065-045-000 1431 DYLAN CREEK DR 1.00 598.84
021-065-046-000 1427 DYLAN CREEK DR 1.00 598.84
021-065-047-000 1423 DYLAN CREEK DR 1.00 598.84
021-065-048-000 1419 DYLAN CREEK DR 1.00 598.84
021-065-049-000 1415 DYLAN CREEK DR 1.00 598.84
021-065-050-000 1411 DYLAN CREEK DR 1.00 598.84
021-065-051-000 1407 DYLAN CREEK DR 1.00 598.84
021-065-052-000 1403 DYLAN CREEK DR 1.00 598.84
021-065-053-000 1402 JAKE CREEK DR 1.00 598.84
021-065-054-000 1406 JAKE CREEK DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 119 of 162 05/09/2026 09:43:38AM Packet Pg. 655
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-065-055-000 1410 JAKE CREEK DR 1.00 598.84
021-065-056-000 1414 JAKE CREEK DR 1.00 598.84
021-065-057-000 1418 JAKE CREEK DR 1.00 598.84
021-065-058-000 1422 JAKE CREEK DR 1.00 598.84
021-065-059-000 1426 JAKE CREEK DR 1.00 598.84
021-065-060-000 1430 JAKE CREEK DR 1.00 598.84
021-065-061-000 1434 JAKE CREEK DR 1.00 598.84
021-065-062-000 1438 JAKE CREEK DR 1.00 598.84
021-065-063-000 1442 JAKE CREEK DR 1.00 598.84
021-065-064-000 719 SNOW CREEK LN 1.00 598.84
021-065-065-000 713 SNOW CREEK LN 1.00 598.84
021-065-066-000 707 SNOW CREEK LN 1.00 598.84
021-065-067-000 701 SNOW CREEK LN 1.00 598.84
021-065-068-000 655 SNOW CREEK LN 1.00 598.84
021-065-069-000 649 SNOW CREEK LN 1.00 598.84
021-065-070-000 648 BECK CREEK LN 1.00 598.84
021-065-071-000 654 BECK CREEK LN 1.00 598.84
021-065-072-000 700 BECK CREEK LN 1.00 598.84
021-065-073-000 706 BECK CREEK LN 1.00 598.84
021-065-074-000 712 BECK CREEK LN 1.00 598.84
021-065-075-000 718 BECK CREEK LN 1.00 598.84
021-066-001-000 1429 CLIFF SWALLOW DR 1.00 598.84
021-066-002-000 1425 CLIFF SWALLOW DR 1.00 598.84
021-066-003-000 1421 CLIFF SWALLOW DR 1.00 598.84
021-066-004-000 1417 CLIFF SWALLOW DR 1.00 598.84
021-066-005-000 1413 CLIFF SWALLOW DR 1.00 598.84
021-066-006-000 1409 CLIFF SWALLOW DR 1.00 598.84
021-066-007-000 1405 CLIFF SWALLOW DR 1.00 598.84
021-066-008-000 1401 CLIFF SWALLOW DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 120 of 162 05/09/2026 09:43:38AM Packet Pg. 656
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-066-009-000 1379 CLIFF SWALLOW DR 1.00 598.84
021-066-010-000 1376 SAMANTHA CREEK DR 1.00 598.84
021-066-011-000 1402 SAMANTHA CREEK DR 1.00 598.84
021-066-012-000 1406 SAMANTHA CREEK DR 1.00 598.84
021-066-013-000 1410 SAMANTHA CREEK DR 1.00 598.84
021-066-014-000 1414 SAMANTHA CREEK DR 1.00 598.84
021-066-015-000 1418 SAMANTHA CREEK DR 1.00 598.84
021-066-016-000 1422 SAMANTHA CREEK DR 1.00 598.84
021-066-017-000 1426 SAMANTHA CREEK DR 1.00 598.84
021-066-018-000 1430 SAMANTHA CREEK DR 1.00 598.84
021-066-019-000 1438 SAMANTHA CREEK DR 1.00 598.84
021-066-020-000 1442 SAMANTHA CREEK DR 1.00 598.84
021-066-021-000 1446 SAMANTHA CREEK DR 1.00 598.84
021-066-022-000 1450 SAMANTHA CREEK DR 1.00 598.84
021-066-023-000 1454 SAMANTHA CREEK DR 1.00 598.84
021-066-024-000 1458 SAMANTHA CREEK DR 1.00 598.84
021-066-025-000 1462 SAMANTHA CREEK DR 1.00 598.84
021-066-026-000 1466 SAMANTHA CREEK DR 1.00 598.84
021-066-027-000 1470 SAMANTHA CREEK DR 1.00 598.84
021-066-028-000 1474 SAMANTHA CREEK DR 1.00 598.84
021-066-029-000 1478 SAMANTHA CREEK DR 1.00 598.84
021-066-030-000 601 BECK CREEK LN 1.00 598.84
021-066-031-000 607 BECK CREEK LN 1.00 598.84
021-066-032-000 613 BECK CREEK LN 1.00 598.84
021-066-033-000 619 BECK CREEK LN 1.00 598.84
021-066-034-000 625 BECK CREEK LN 1.00 598.84
021-066-035-000 631 BECK CREEK LN 1.00 598.84
021-066-036-000 637 BECK CREEK LN 1.00 598.84
021-066-037-000 643 BECK CREEK LN 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 121 of 162 05/09/2026 09:43:38AM Packet Pg. 657
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-066-038-000 642 BECK CREEK LN 1.00 598.84
021-066-039-000 636 BECK CREEK LN 1.00 598.84
021-066-040-000 630 BECK CREEK LN 1.00 598.84
021-066-041-000 624 BECK CREEK LN 1.00 598.84
021-066-042-000 618 BECK CREEK LN 1.00 598.84
021-066-043-000 612 BECK CREEK LN 1.00 598.84
021-066-044-000 606 BECK CREEK LN 1.00 598.84
021-066-045-000 607 SNOW CREEK LN 1.00 598.84
021-066-046-000 613 SNOW CREEK LN 1.00 598.84
021-066-047-000 619 SNOW CREEK LN 1.00 598.84
021-066-048-000 625 SNOW CREEK LN 1.00 598.84
021-066-049-000 631 SNOW CREEK LN 1.00 598.84
021-066-050-000 637 SNOW CREEK LN 1.00 598.84
021-066-051-000 643 SNOW CREEK LN 1.00 598.84
021-066-053-000 1424 CARLY CREEK DR 1.00 598.84
021-066-054-000 1428 CARLY CREEK DR 1.00 598.84
021-066-055-000 1432 CARLY CREEK DR 1.00 598.84
021-066-056-000 1436 CARLY CREEK DR 1.00 598.84
021-066-057-000 1440 CARLY CREEK DR 1.00 598.84
021-066-058-000 1444 CARLY CREEK DR 1.00 598.84
021-066-059-000 1448 CARLY CREEK DR 1.00 598.84
021-066-060-000 1447 CARLY CREEK DR 1.00 598.84
021-066-061-000 1443 CARLY CREEK DR 1.00 598.84
021-066-062-000 1439 CARLY CREEK DR 1.00 598.84
021-066-063-000 1435 CARLY CREEK DR 1.00 598.84
021-066-064-000 1431 CARLY CREEK DR 1.00 598.84
021-066-065-000 1427 CARLY CREEK DR 1.00 598.84
021-066-066-000 1423 CARLY CREEK DR 1.00 598.84
021-066-067-000 1419 CARLY CREEK DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 122 of 162 05/09/2026 09:43:38AM Packet Pg. 658
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-066-068-000 636 LODGE CREEK LN 1.00 598.84
021-066-069-000 630 LODGE CREEK LN 1.00 598.84
021-066-070-000 624 LODGE CREEK LN 1.00 598.84
021-066-071-000 623 STONE CREEK LN 1.00 598.84
021-066-072-000 629 STONE CREEK LN 1.00 598.84
021-066-073-000 635 STONE CREEK LN 1.00 598.84
021-066-074-000 641 STONE CREEK LN 1.00 598.84
021-066-075-000 636 STONE CREEK LN 1.00 598.84
021-066-076-000 630 STONE CREEK LN 1.00 598.84
021-066-077-000 624 STONE CREEK LN 1.00 598.84
021-067-001-000 1362 ALPINE CREEK DR 1.00 598.84
021-067-002-000 1358 ALPINE CREEK DR 1.00 598.84
021-067-003-000 1354 ALPINE CREEK DR 1.00 598.84
021-067-004-000 1350 ALPINE CREEK DR 1.00 598.84
021-067-005-000 1346 ALPINE CREEK DR 1.00 598.84
021-067-006-000 1342 ALPINE CREEK DR 1.00 598.84
021-067-007-000 1343 KERN CREEK LN 1.00 598.84
021-067-008-000 1347 KERN CREEK LN 1.00 598.84
021-067-009-000 1351 KERN CREEK LN 1.00 598.84
021-067-010-000 1355 KERN CREEK LN 1.00 598.84
021-067-011-000 469 MEADOW CREEK DR 1.00 598.84
021-067-012-000 463 MEADOW CREEK DR 1.00 598.84
021-067-013-000 457 MEADOW CREEK DR 1.00 598.84
021-067-014-000 451 MEADOW CREEK DR 1.00 598.84
021-067-015-000 445 MEADOW CREEK DR 1.00 598.84
021-067-016-000 439 MEADOW CREEK DR 1.00 598.84
021-067-017-000 433 MEADOW CREEK DR 1.00 598.84
021-067-018-000 427 MEADOW CREEK DR 1.00 598.84
021-067-019-000 421 MEADOW CREEK DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 123 of 162 05/09/2026 09:43:38AM Packet Pg. 659
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-067-020-000 415 MEADOW CREEK DR 1.00 598.84
021-067-021-000 1340 YOLO CREEK LN 1.00 598.84
021-067-022-000 1336 YOLO CREEK LN 1.00 598.84
021-067-023-000 1332 YOLO CREEK LN 1.00 598.84
021-067-024-000 1328 YOLO CREEK LN 1.00 598.84
021-067-025-000 1324 SIERRA CREEK CT 1.00 598.84
021-067-026-000 1320 SIERRA CREEK CT 1.00 598.84
021-067-027-000 1316 SIERRA CREEK CT 1.00 598.84
021-067-028-000 1312 SIERRA CREEK CT 1.00 598.84
021-067-029-000 1308 SIERRA CREEK CT 1.00 598.84
021-067-030-000 1304 SIERRA CREEK CT 1.00 598.84
021-067-031-000 1305 SIERRA CREEK CT 1.00 598.84
021-067-032-000 1309 SIERRA CREEK CT 1.00 598.84
021-067-033-000 1313 SIERRA CREEK CT 1.00 598.84
021-067-034-000 1317 SIERRA CREEK CT 1.00 598.84
021-067-035-000 1321 SIERRA CREEK CT 1.00 598.84
021-067-036-000 1318 SUTTER CREEK CT 1.00 598.84
021-067-037-000 1314 SUTTER CREEK CT 1.00 598.84
021-067-038-000 1310 SUTTER CREEK CT 1.00 598.84
021-067-039-000 1306 SUTTER CREEK CT 1.00 598.84
021-067-040-000 1307 SUTTER CREEK CT 1.00 598.84
021-067-041-000 1311 SUTTER CREEK CT 1.00 598.84
021-067-042-000 1315 SUTTER CREEK CT 1.00 598.84
021-067-043-000 1319 SUTTER CREEK CT 1.00 598.84
021-067-044-000 1320 SHASTA CREEK CT 1.00 598.84
021-067-045-000 1316 SHASTA CREEK CT 1.00 598.84
021-067-046-000 1312 SHASTA CREEK CT 1.00 598.84
021-067-047-000 1308 SHASTA CREEK CT 1.00 598.84
021-067-048-000 1304 SHASTA CREEK CT 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 124 of 162 05/09/2026 09:43:38AM Packet Pg. 660
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-067-049-000 1305 SHASTA CREEK CT 1.00 598.84
021-067-050-000 1309 SHASTA CREEK CT 1.00 598.84
021-067-051-000 1313 SHASTA CREEK CT 1.00 598.84
021-067-052-000 1317 SHASTA CREEK CT 1.00 598.84
021-067-053-000 1321 SHASTA CREEK CT 1.00 598.84
021-067-054-000 461 CREEKSIDE DR 1.00 598.84
021-067-055-000 455 CREEKSIDE DR 1.00 598.84
021-067-056-000 449 CREEKSIDE DR 1.00 598.84
021-067-057-000 443 CREEKSIDE DR 1.00 598.84
021-067-058-000 437 CREEKSIDE DR 1.00 598.84
021-067-059-000 431 CREEKSIDE DR 1.00 598.84
021-067-060-000 425 CREEKSIDE DR 1.00 598.84
021-067-061-000 419 CREEKSIDE DR 1.00 598.84
021-067-062-000 413 CREEKSIDE DR 1.00 598.84
021-067-063-000 420 MEADOW CREEK DR 1.00 598.84
021-067-064-000 426 MEADOW CREEK DR 1.00 598.84
021-067-065-000 432 MEADOW CREEK DR 1.00 598.84
021-067-066-000 438 MEADOW CREEK DR 1.00 598.84
021-067-067-000 444 MEADOW CREEK DR 1.00 598.84
021-067-068-000 450 MEADOW CREEK DR 1.00 598.84
021-067-069-000 456 MEADOW CREEK DR 1.00 598.84
021-067-070-000 462 MEADOW CREEK DR 1.00 598.84
021-068-001-000 1437 CLIFF SWALLOW DR 1.00 598.84
021-068-002-000 1441 CLIFF SWALLOW DR 1.00 598.84
021-068-003-000 1445 CLIFF SWALLOW DR 1.00 598.84
021-068-004-000 1449 CLIFF SWALLOW DR 1.00 598.84
021-068-005-000 1453 CLIFF SWALLOW DR 1.00 598.84
021-068-006-000 1457 CLIFF SWALLOW DR 1.00 598.84
021-068-007-000 1461 CLIFF SWALLOW DR 1.00 598.84
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 125 of 162 05/09/2026 09:43:38AM Packet Pg. 661
City of Patterson
Walker Ranch Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-068-008-000 1465 CLIFF SWALLOW DR 1.00 598.84
021-068-009-000 1469 CLIFF SWALLOW DR 1.00 598.84
021-068-010-000 1473 CLIFF SWALLOW DR 1.00 598.84
021-068-011-000 1477 CLIFF SWALLOW DR 1.00 598.84
021-068-012-000 1481 CLIFF SWALLOW DR 1.00 598.84
021-068-013-000 1485 CLIFF SWALLOW DR 1.00 598.84
021-068-014-000 1484 CLIFF SWALLOW DR 1.00 598.84
021-068-015-000 1480 CLIFF SWALLOW DR 1.00 598.84
021-068-016-000 1476 CLIFF SWALLOW DR 1.00 598.84
021-068-017-000 1472 CLIFF SWALLOW DR 1.00 598.84
021-068-018-000 1468 CLIFF SWALLOW DR 1.00 598.84
021-068-019-000 1464 CLIFF SWALLOW DR 1.00 598.84
021-068-020-000 1460 CLIFF SWALLOW DR 1.00 598.84
021-068-021-000 1456 CLIFF SWALLOW DR 1.00 598.84
021-068-022-000 1452 CLIFF SWALLOW DR 1.00 598.84
021-068-023-000 1448 CLIFF SWALLOW DR 1.00 598.84
021-068-024-000 1444 CLIFF SWALLOW DR 1.00 598.84
021-068-025-000 1440 CLIFF SWALLOW DR 1.00 598.84
021-068-026-000 1436 CLIFF SWALLOW DR 1.00 598.84
021-068-027-000 1432 CLIFF SWALLOW DR 1.00 598.84
1,325 Accounts 1,325.00 $793,463.00
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 126 of 162 05/09/2026 09:43:38AM Packet Pg. 662
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-071-001-000 1420 OASIS LN 1.00 $801.14
021-071-002-000 1424 OASIS LN 1.00 801.14
021-071-003-000 32 IMAGE CT 1.00 801.14
021-071-004-000 38 IMAGE CT 1.00 801.14
021-071-005-000 44 IMAGE CT 1.00 801.14
021-071-006-000 50 IMAGE CT 1.00 801.14
021-071-007-000 57 IMAGE CT 1.00 801.14
021-071-008-000 51 IMAGE CT 1.00 801.14
021-071-009-000 45 IMAGE CT 1.00 801.14
021-071-010-000 39 IMAGE CT 1.00 801.14
021-071-011-000 33 IMAGE CT 1.00 801.14
021-071-012-000 1502 OASIS LN 1.00 801.14
021-071-013-000 1506 OASIS LN 1.00 801.14
021-071-014-000 1510 OASIS LN 1.00 801.14
021-071-015-000 1514 OASIS LN 1.00 801.14
021-071-016-000 1518 OASIS LN 1.00 801.14
021-071-017-000 1522 OASIS LN 1.00 801.14
021-071-018-000 1526 OASIS LN 1.00 801.14
021-071-019-000 1530 OASIS LN 1.00 801.14
021-071-020-000 1534 OASIS LN 1.00 801.14
021-071-021-000 1538 OASIS LN 1.00 801.14
021-071-022-000 1542 OASIS LN 1.00 801.14
021-071-023-000 1546 OASIS LN 1.00 801.14
021-071-024-000 38 NOSTALGIA AVE 1.00 801.14
021-071-025-000 44 NOSTALGIA AVE 1.00 801.14
021-071-026-000 50 NOSTALGIA AVE 1.00 801.14
021-071-027-000 56 NOSTALGIA AVE 1.00 801.14
021-071-028-000 62 NOSTALGIA AVE 1.00 801.14
021-071-029-000 69 NOSTALGIA AVE 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 127 of 162 05/09/2026 09:43:38AM Packet Pg. 663
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-071-030-000 63 NOSTALGIA AVE 1.00 801.14
021-071-031-000 57 NOSTALGIA AVE 1.00 801.14
021-071-032-000 51 NOSTALGIA AVE 1.00 801.14
021-071-033-000 45 NOSTALGIA AVE 1.00 801.14
021-071-034-000 39 NOSTALGIA AVE 1.00 801.14
021-071-035-000 33 NOSTALGIA AVE 1.00 801.14
021-071-036-000 27 NOSTALGIA AVE 1.00 801.14
021-071-037-000 1547 OASIS LN 1.00 801.14
021-071-038-000 1543 OASIS LN 1.00 801.14
021-071-039-000 1539 OASIS LN 1.00 801.14
021-071-040-000 1535 OASIS LN 1.00 801.14
021-071-041-000 1531 OASIS LN 1.00 801.14
021-071-042-000 1527 OASIS LN 1.00 801.14
021-071-043-000 1523 OASIS LN 1.00 801.14
021-071-044-000 1519 OASIS LN 1.00 801.14
021-071-045-000 1515 OASIS LN 1.00 801.14
021-071-046-000 1511 OASIS LN 1.00 801.14
021-071-047-000 1507 OASIS LN 1.00 801.14
021-071-048-000 1503 OASIS LN 1.00 801.14
021-071-049-000 1445 OASIS LN 1.00 801.14
021-071-050-000 1441 OASIS LN 1.00 801.14
021-071-051-000 1437 OASIS LN 1.00 801.14
021-071-052-000 1433 OASIS LN 1.00 801.14
021-071-053-000 1429 OASIS LN 1.00 801.14
021-071-054-000 1425 OASIS LN 1.00 801.14
021-071-055-000 1421 OASIS LN 1.00 801.14
021-072-001-000 68 NOSTALGIA AVE 1.00 801.14
021-072-002-000 1535 HORIZON LN 1.00 801.14
021-072-003-000 1531 HORIZON LN 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 128 of 162 05/09/2026 09:43:38AM Packet Pg. 664
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-072-004-000 1527 HORIZON LN 1.00 801.14
021-072-005-000 1523 HORIZON LN 1.00 801.14
021-072-006-000 1519 HORIZON LN 1.00 801.14
021-072-007-000 1515 HORIZON LN 1.00 801.14
021-072-008-000 73 ILLUSION CT 1.00 801.14
021-072-009-000 67 ILLUSION CT 1.00 801.14
021-072-010-000 62 ILLUSION CT 1.00 801.14
021-072-011-000 68 ILLUSION CT 1.00 801.14
021-072-012-000 74 ILLUSION CT 1.00 801.14
021-072-013-000 1511 HORIZON LN 1.00 801.14
021-072-014-000 1507 HORIZON LN 1.00 801.14
021-072-015-000 1503 HORIZON LN 1.00 801.14
021-072-016-000 1455 HORIZON LN 1.00 801.14
021-072-017-000 1451 HORIZON LN 1.00 801.14
021-072-018-000 1447 HORIZON LN 1.00 801.14
021-072-019-000 1443 HORIZON LN 1.00 801.14
021-072-020-000 1439 HORIZON LN 1.00 801.14
021-072-022-000 1434 HORIZON LN 1.00 801.14
021-072-023-000 1438 HORIZON LN 1.00 801.14
021-072-024-000 1442 HORIZON LN 1.00 801.14
021-072-025-000 1446 HORIZON LN 1.00 801.14
021-072-026-000 1450 HORIZON LN 1.00 801.14
021-072-027-000 1454 HORIZON LN 1.00 801.14
021-072-028-000 1504 HORIZON LN 1.00 801.14
021-072-029-000 1508 HORIZON LN 1.00 801.14
021-072-030-000 1512 HORIZON LN 1.00 801.14
021-072-031-000 1516 HORIZON LN 1.00 801.14
021-072-032-000 1520 HORIZON LN 1.00 801.14
021-072-033-000 1524 HORIZON LN 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 129 of 162 05/09/2026 09:43:38AM Packet Pg. 665
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-072-034-000 1528 HORIZON LN 1.00 801.14
021-072-035-000 1532 HORIZON LN 1.00 801.14
021-072-036-000 1536 HORIZON LN 1.00 801.14
021-072-037-000 1540 HORIZON LN 1.00 801.14
021-072-038-000 107 NOSTALGIA AVE 1.00 801.14
021-072-039-000 101 NOSTALGIA AVE 1.00 801.14
021-072-040-000 75 NOSTALGIA AVE 1.00 801.14
021-073-001-000 1423 HORIZON LN 1.00 801.14
021-073-002-000 1419 HORIZON LN 1.00 801.14
021-073-003-000 1415 HORIZON LN 1.00 801.14
021-073-004-000 121 MIRROR CT 1.00 801.14
021-073-005-000 115 MIRROR CT 1.00 801.14
021-073-006-000 109 MIRROR CT 1.00 801.14
021-073-007-000 103 MIRROR CT 1.00 801.14
021-073-008-000 104 MIRROR CT 1.00 801.14
021-073-009-000 110 MIRROR CT 1.00 801.14
021-073-010-000 116 MIRROR CT 1.00 801.14
021-073-011-000 122 MIRROR CT 1.00 801.14
021-073-012-000 128 MIRROR CT 1.00 801.14
021-073-013-000 134 MIRROR CT 1.00 801.14
021-073-014-000 140 MIRROR CT 1.00 801.14
021-073-015-000 1323 HORIZON LN 1.00 801.14
021-073-016-000 1319 HORIZON LN 1.00 801.14
021-073-017-000 1315 HORIZON LN 1.00 801.14
021-073-018-000 1311 HORIZON LN 1.00 801.14
021-073-019-000 1307 HORIZON LN 1.00 801.14
021-073-020-000 1303 HORIZON LN 1.00 801.14
021-073-021-000 139 PORTRAIT LN 1.00 801.14
021-073-022-000 133 PORTRAIT LN 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 130 of 162 05/09/2026 09:43:38AM Packet Pg. 666
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-073-023-000 127 PORTRAIT LN 1.00 801.14
021-073-024-000 121 PORTRAIT LN 1.00 801.14
021-073-025-000 115 PORTRAIT LN 1.00 801.14
021-073-026-000 109 PORTRAIT LN 1.00 801.14
021-073-027-000 103 PORTRAIT LN 1.00 801.14
021-073-028-000 102 PORTRAIT LN 1.00 801.14
021-073-029-000 108 PORTRAIT LN 1.00 801.14
021-073-030-000 114 PORTRAIT LN 1.00 801.14
021-073-031-000 120 PORTRAIT LN 1.00 801.14
021-073-032-000 126 PORTRAIT LN 1.00 801.14
021-073-033-000 132 PORTRAIT LN 1.00 801.14
021-073-034-000 138 PORTRAIT LN 1.00 801.14
021-073-035-000 144 PORTRAIT LN 1.00 801.14
021-073-036-000 150 PORTRAIT LN 1.00 801.14
021-073-037-000 1304 HORIZON LN 1.00 801.14
021-073-039-000 1308 HORIZON LN 1.00 801.14
021-073-040-000 1312 HORIZON LN 1.00 801.14
021-073-041-000 1316 HORIZON LN 1.00 801.14
021-073-042-000 1320 HORIZON LN 1.00 801.14
021-073-043-000 1324 HORIZON LN 1.00 801.14
021-073-044-000 1328 HORIZON LN 1.00 801.14
021-073-045-000 1404 HORIZON LN 1.00 801.14
021-073-046-000 1408 HORIZON LN 1.00 801.14
021-073-047-000 1412 HORIZON LN 1.00 801.14
021-073-048-000 1416 HORIZON LN 1.00 801.14
021-073-049-000 1420 HORIZON LN 1.00 801.14
021-073-050-000 1424 HORIZON LN 1.00 801.14
021-074-001-000 1416 OASIS LN 1.00 801.14
021-074-002-000 1412 OASIS LN 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 131 of 162 05/09/2026 09:43:38AM Packet Pg. 667
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-074-003-000 31 ECHO CT 1.00 801.14
021-074-004-000 37 ECHO CT 1.00 801.14
021-074-005-000 43 ECHO CT 1.00 801.14
021-074-006-000 49 ECHO CT 1.00 801.14
021-074-007-000 48 ECHO CT 1.00 801.14
021-074-008-000 42 ECHO CT 1.00 801.14
021-074-009-000 36 ECHO CT 1.00 801.14
021-074-010-000 30 ECHO CT 1.00 801.14
021-074-011-000 1318 OASIS LN 1.00 801.14
021-074-012-000 1314 OASIS LN 1.00 801.14
021-074-013-000 1310 OASIS LN 1.00 801.14
021-074-014-000 1306 OASIS LN 1.00 801.14
021-074-015-000 1302 OASIS LN 1.00 801.14
021-074-016-000 41 PORTRAIT LN 1.00 801.14
021-074-017-000 47 PORTRAIT LN 1.00 801.14
021-074-018-000 53 PORTRAIT LN 1.00 801.14
021-074-019-000 59 PORTRAIT LN 1.00 801.14
021-074-020-000 65 PORTRAIT LN 1.00 801.14
021-074-021-000 71 PORTRAIT LN 1.00 801.14
021-074-022-000 76 PORTRAIT LN 1.00 801.14
021-074-023-000 70 PORTRAIT LN 1.00 801.14
021-074-024-000 64 PORTRAIT LN 1.00 801.14
021-074-025-000 58 PORTRAIT LN 1.00 801.14
021-074-026-000 52 PORTRAIT LN 1.00 801.14
021-074-029-000 34 PORTRAIT LN 1.00 801.14
021-074-030-000 28 PORTRAIT LN 1.00 801.14
021-074-031-000 1301 OASIS LN 1.00 801.14
021-074-032-000 1305 OASIS LN 1.00 801.14
021-074-033-000 1309 OASIS LN 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 132 of 162 05/09/2026 09:43:38AM Packet Pg. 668
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-074-034-000 1313 OASIS LN 1.00 801.14
021-074-035-000 1317 OASIS LN 1.00 801.14
021-074-036-000 1321 OASIS LN 1.00 801.14
021-074-037-000 1401 OASIS LN 1.00 801.14
021-074-038-000 1405 OASIS LN 1.00 801.14
021-074-039-000 1409 OASIS LN 1.00 801.14
021-074-040-000 1413 OASIS LN 1.00 801.14
021-074-041-000 1417 OASIS LN 1.00 801.14
021-074-046-000 46 PORTRAIT LN 1.00 801.14
021-074-047-000 40 PORTRAIT LN 1.00 801.14
021-075-001-000 1433 MARIGOLD DR 1.00 801.14
021-075-002-000 1429 MARIGOLD DR 1.00 801.14
021-075-003-000 1425 MARIGOLD DR 1.00 801.14
021-075-004-000 1421 MARIGOLD DR 1.00 801.14
021-075-005-000 1417 MARIGOLD DR 1.00 801.14
021-075-006-000 1413 MARIGOLD DR 1.00 801.14
021-075-007-000 1409 MARIGOLD DR 1.00 801.14
021-075-008-000 1405 MARIGOLD DR 1.00 801.14
021-075-009-000 1341 MARIGOLD DR 1.00 801.14
021-075-010-000 1337 MARIGOLD DR 1.00 801.14
021-075-011-000 1333 MARIGOLD DR 1.00 801.14
021-075-012-000 1329 MARIGOLD DR 1.00 801.14
021-075-013-000 1325 MARIGOLD DR 1.00 801.14
021-075-014-000 1321 ZINNIA CT 1.00 801.14
021-075-015-000 1317 ZINNIA CT 1.00 801.14
021-075-016-000 1313 ZINNIA CT 1.00 801.14
021-075-017-000 1309 ZINNIA CT 1.00 801.14
021-075-018-000 1305 ZINNIA CT 1.00 801.14
021-075-019-000 1306 ZINNIA CT 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 133 of 162 05/09/2026 09:43:38AM Packet Pg. 669
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-075-020-000 1310 ZINNIA CT 1.00 801.14
021-075-021-000 1314 ZINNIA CT 1.00 801.14
021-075-022-000 1318 ZINNIA CT 1.00 801.14
021-075-023-000 243 TULIP LN 1.00 801.14
021-075-024-000 249 TULIP LN 1.00 801.14
021-075-025-000 255 TULIP LN 1.00 801.14
021-075-026-000 261 TULIP LN 1.00 801.14
021-075-027-000 256 ORCHID LN 1.00 801.14
021-075-028-000 250 ORCHID LN 1.00 801.14
021-075-029-000 244 ORCHID LN 1.00 801.14
021-075-030-000 238 ORCHID LN 1.00 801.14
021-075-031-000 1404 MARIGOLD DR 1.00 801.14
021-075-032-000 1408 MARIGOLD DR 1.00 801.14
021-075-033-000 1412 MARIGOLD DR 1.00 801.14
021-075-034-000 1416 MARIGOLD DR 1.00 801.14
021-075-035-000 1420 MARIGOLD DR 1.00 801.14
021-075-036-000 1424 MARIGOLD DR 1.00 801.14
021-075-037-000 206 SCARLET LN 1.00 801.14
021-075-038-000 212 SCARLET LN 1.00 801.14
021-075-039-000 218 SCARLET LN 1.00 801.14
021-075-040-000 224 SCARLET LN 1.00 801.14
021-075-041-000 230 SCARLET LN 1.00 801.14
021-075-042-000 236 SCARLET LN 1.00 801.14
021-075-043-000 242 SCARLET LN 1.00 801.14
021-075-044-000 248 SCARLET LN 1.00 801.14
021-075-045-000 253 BELLFLOWER CT 1.00 801.14
021-075-046-000 247 BELLFLOWER CT 1.00 801.14
021-075-047-000 241 BELLFLOWER CT 1.00 801.14
021-075-048-000 235 BELLFLOWER CT 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 134 of 162 05/09/2026 09:43:38AM Packet Pg. 670
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-075-049-000 234 BELLFLOWER CT 1.00 801.14
021-075-050-000 240 BELLFLOWER CT 1.00 801.14
021-075-051-000 246 BELLFLOWER CT 1.00 801.14
021-075-052-000 252 BELLFLOWER CT 1.00 801.14
021-075-053-000 257 ORCHID LN 1.00 801.14
021-075-054-000 251 ORCHID LN 1.00 801.14
021-075-055-000 245 ORCHID LN 1.00 801.14
021-076-001-000 1437 MARIGOLD DR 1.00 801.14
021-076-002-000 1441 MARIGOLD DR 1.00 801.14
021-076-003-000 1445 MARIGOLD DR 1.00 801.14
021-076-004-000 1449 MARIGOLD DR 1.00 801.14
021-076-005-000 1453 MARIGOLD DR 1.00 801.14
021-076-006-000 1505 MARIGOLD DR 1.00 801.14
021-076-007-000 1509 MARIGOLD DR 1.00 801.14
021-076-008-000 1513 MARIGOLD DR 1.00 801.14
021-076-009-000 1517 MARIGOLD DR 1.00 801.14
021-076-010-000 1521 MARIGOLD DR 1.00 801.14
021-076-011-000 1525 MARIGOLD DR 1.00 801.14
021-076-012-000 1529 MARIGOLD DR 1.00 801.14
021-076-013-000 1533 MARIGOLD DR 1.00 801.14
021-076-014-000 1537 MARIGOLD DR 1.00 801.14
021-076-015-000 1541 MARIGOLD DR 1.00 801.14
021-076-016-000 1545 MARIGOLD DR 1.00 801.14
021-076-017-000 1549 MARIGOLD DR 1.00 801.14
021-076-018-000 137 LAVENDER LN 1.00 801.14
021-076-019-000 143 LAVENDER LN 1.00 801.14
021-076-020-000 149 LAVENDER LN 1.00 801.14
021-076-021-000 155 LAVENDER LN 1.00 801.14
021-076-022-000 207 LAVENDER LN 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 135 of 162 05/09/2026 09:43:38AM Packet Pg. 671
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-076-023-000 213 LAVENDER LN 1.00 801.14
021-076-024-000 219 LAVENDER LN 1.00 801.14
021-076-025-000 224 LAVENDER LN 1.00 801.14
021-076-026-000 218 LAVENDER LN 1.00 801.14
021-076-027-000 212 LAVENDER LN 1.00 801.14
021-076-028-000 206 LAVENDER LN 1.00 801.14
021-076-029-000 154 LAVENDER LN 1.00 801.14
021-076-030-000 148 LAVENDER LN 1.00 801.14
021-076-031-000 1538 MARIGOLD DR 1.00 801.14
021-076-032-000 1534 MARIGOLD DR 1.00 801.14
021-076-033-000 1530 MARIGOLD DR 1.00 801.14
021-076-034-000 147 DAYLILLY LN 1.00 801.14
021-076-035-000 153 DAYLILLY LN 1.00 801.14
021-076-036-000 205 DAYLILLY LN 1.00 801.14
021-076-037-000 211 DAYLILLY LN 1.00 801.14
021-076-038-000 217 DAYLILLY LN 1.00 801.14
021-076-039-000 223 DAYLILLY LN 1.00 801.14
021-076-040-000 222 DAYLILLY LN 1.00 801.14
021-076-041-000 216 DAYLILLY LN 1.00 801.14
021-076-042-000 210 DAYLILLY LN 1.00 801.14
021-076-043-000 204 DAYLILLY LN 1.00 801.14
021-076-044-000 152 DAYLILLY LN 1.00 801.14
021-076-045-000 146 DAYLILLY LN 1.00 801.14
021-076-046-000 1520 MARIGOLD DR 1.00 801.14
021-076-047-000 1516 MARIGOLD DR 1.00 801.14
021-076-048-000 1512 MARIGOLD DR 1.00 801.14
021-076-049-000 145 ABELIA LN 1.00 801.14
021-076-050-000 151 ABELIA LN 1.00 801.14
021-076-051-000 203 ABELIA LN 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 136 of 162 05/09/2026 09:43:39AM Packet Pg. 672
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-076-052-000 209 ABELIA LN 1.00 801.14
021-076-053-000 215 ABELIA LN 1.00 801.14
021-076-054-000 221 ABELIA LN 1.00 801.14
021-076-055-000 220 ABELIA LN 1.00 801.14
021-076-056-000 214 ABELIA LN 1.00 801.14
021-076-057-000 208 ABELIA LN 1.00 801.14
021-076-058-000 202 ABELIA LN 1.00 801.14
021-076-059-000 150 ABELIA LN 1.00 801.14
021-076-060-000 144 ABELIA LN 1.00 801.14
021-076-061-000 138 ABELIA LN 1.00 801.14
021-077-001-000 237 SCARLET LN 1.00 801.14
021-077-002-000 243 SCARLET LN 1.00 801.14
021-077-003-000 1454 AZALEA DR 1.00 801.14
021-077-004-000 1458 AZALEA DR 1.00 801.14
021-077-005-000 1506 AZALEA DR 1.00 801.14
021-077-006-000 1510 AZALEA DR 1.00 801.14
021-077-007-000 1514 AZALEA DR 1.00 801.14
021-077-008-000 1518 AZALEA DR 1.00 801.14
021-077-009-000 1522 AZALEA DR 1.00 801.14
021-077-010-000 1526 AZALEA DR 1.00 801.14
021-077-011-000 1530 AZALEA DR 1.00 801.14
021-077-012-000 1534 AZALEA DR 1.00 801.14
021-077-013-000 1538 AZALEA DR 1.00 801.14
021-077-014-000 238 LAVENDER LN 1.00 801.14
021-077-015-000 244 LAVENDER LN 1.00 801.14
021-077-016-000 250 LAVENDER LN 1.00 801.14
021-077-017-000 1539 PHLOX DR 1.00 801.14
021-077-018-000 1535 PHLOX DR 1.00 801.14
021-077-019-000 1531 PHLOX DR 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 137 of 162 05/09/2026 09:43:39AM Packet Pg. 673
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-077-020-000 1527 PHLOX DR 1.00 801.14
021-077-021-000 1523 PHLOX DR 1.00 801.14
021-077-022-000 1519 PHLOX DR 1.00 801.14
021-077-023-000 1515 PHLOX DR 1.00 801.14
021-077-024-000 1511 PHLOX DR 1.00 801.14
021-077-025-000 1507 PHLOX DR 1.00 801.14
021-077-026-000 1459 PHLOX DR 1.00 801.14
021-077-027-000 1455 PHLOX DR 1.00 801.14
021-077-028-000 249 SCARLET LN 1.00 801.14
021-077-029-000 255 SCARLET LN 1.00 801.14
021-077-030-000 1456 PHLOX DR 1.00 801.14
021-077-031-000 1460 PHLOX DR 1.00 801.14
021-077-032-000 1508 PHLOX DR 1.00 801.14
021-077-033-000 1512 PHLOX DR 1.00 801.14
021-077-034-000 1516 PHLOX DR 1.00 801.14
021-077-035-000 1520 PHLOX DR 1.00 801.14
021-077-036-000 1524 PHLOX DR 1.00 801.14
021-077-037-000 1528 PHLOX DR 1.00 801.14
021-077-038-000 1532 PHLOX DR 1.00 801.14
021-077-039-000 1536 PHLOX DR 1.00 801.14
021-077-040-000 1540 PHLOX DR 1.00 801.14
021-077-041-000 264 LAVENDER LN 1.00 801.14
021-077-042-000 270 LAVENDER LN 1.00 801.14
021-077-043-000 302 LAVENDER LN 1.00 801.14
021-077-044-000 1541 DAISY DR 1.00 801.14
021-077-045-000 1537 DAISY DR 1.00 801.14
021-077-046-000 1533 DAISY DR 1.00 801.14
021-077-047-000 1529 DAISY DR 1.00 801.14
021-077-048-000 1525 DAISY DR 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 138 of 162 05/09/2026 09:43:39AM Packet Pg. 674
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-077-049-000 1521 DAISY DR 1.00 801.14
021-077-050-000 1517 DAISY DR 1.00 801.14
021-077-051-000 1513 DAISY DR 1.00 801.14
021-077-052-000 1509 DAISY DR 1.00 801.14
021-077-053-000 1461 DAISY DR 1.00 801.14
021-077-054-000 1457 DAISY DR 1.00 801.14
021-077-055-000 261 SCARLET LN 1.00 801.14
021-077-056-000 301 SCARLET LN 1.00 801.14
021-077-057-000 1450 DAISY DR 1.00 801.14
021-077-058-000 1454 DAISY DR 1.00 801.14
021-077-059-000 1458 DAISY DR 1.00 801.14
021-077-060-000 1462 DAISY DR 1.00 801.14
021-077-061-000 1510 DAISY DR 1.00 801.14
021-077-062-000 1514 DAISY DR 1.00 801.14
021-077-063-000 1518 DAISY DR 1.00 801.14
021-077-064-000 1522 DAISY DR 1.00 801.14
021-077-065-000 1526 DAISY DR 1.00 801.14
021-077-066-000 1530 DAISY DR 1.00 801.14
021-077-067-000 1534 DAISY DR 1.00 801.14
021-077-068-000 1538 DAISY DR 1.00 801.14
021-077-069-000 1542 DAISY DR 1.00 801.14
021-077-070-000 1546 DAISY DR 1.00 801.14
021-077-071-000 1550 DAISY DR 1.00 801.14
021-077-072-000 1554 DAISY DR 1.00 801.14
021-077-073-000 315 LAVENDER LN 1.00 801.14
021-077-074-000 309 LAVENDER LN 1.00 801.14
021-077-075-000 303 LAVENDER LN 1.00 801.14
021-077-076-000 269 LAVENDER LN 1.00 801.14
021-077-077-000 263 LAVENDER LN 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 139 of 162 05/09/2026 09:43:39AM Packet Pg. 675
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-077-078-000 257 LAVENDER LN 1.00 801.14
021-077-079-000 251 LAVENDER LN 1.00 801.14
021-077-080-000 245 LAVENDER LN 1.00 801.14
021-077-081-000 239 LAVENDER LN 1.00 801.14
021-077-082-000 225 LAVENDER LN 1.00 801.14
021-078-001-000 1009 WINTER LN 1.00 801.14
021-078-002-000 1005 WINTER LN 1.00 801.14
021-078-003-000 1001 WINTER LN 1.00 801.14
021-078-004-000 188 SPRING AVE 1.00 801.14
021-078-005-000 194 SPRING AVE 1.00 801.14
021-078-006-000 200 SPRING AVE 1.00 801.14
021-078-007-000 206 SPRING AVE 1.00 801.14
021-078-008-000 212 SPRING AVE 1.00 801.14
021-078-009-000 218 SPRING AVE 1.00 801.14
021-078-010-000 224 SPRING AVE 1.00 801.14
021-078-011-000 230 SPRING AVE 1.00 801.14
021-078-012-000 236 SPRING AVE 1.00 801.14
021-078-013-000 242 SPRING AVE 1.00 801.14
021-078-014-000 1004 SUMMER LN 1.00 801.14
021-078-015-000 1008 SUMMER LN 1.00 801.14
021-078-016-000 1012 SUMMER LN 1.00 801.14
021-078-017-000 1016 SUMMER LN 1.00 801.14
021-078-018-000 1020 SUMMER LN 1.00 801.14
021-078-019-000 1024 SUMMER LN 1.00 801.14
021-078-020-000 1028 SUMMER LN 1.00 801.14
021-078-021-000 243 FALL AVE 1.00 801.14
021-078-022-000 237 FALL AVE 1.00 801.14
021-078-023-000 231 FALL AVE 1.00 801.14
021-078-024-000 225 FALL AVE 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 140 of 162 05/09/2026 09:43:39AM Packet Pg. 676
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-078-025-000 215 FALL AVE 1.00 801.14
021-078-026-000 209 FALL AVE 1.00 801.14
021-078-027-000 203 FALL AVE 1.00 801.14
021-078-028-000 197 FALL AVE 1.00 801.14
021-078-029-000 191 FALL AVE 1.00 801.14
021-078-030-000 185 FALL AVE 1.00 801.14
021-078-031-000 1035 WINTER LN 1.00 801.14
021-078-032-000 1031 WINTER LN 1.00 801.14
021-078-033-000 1027 WINTER LN 1.00 801.14
021-078-034-000 196 FALL AVE 1.00 801.14
021-078-035-000 202 FALL AVE 1.00 801.14
021-078-036-000 208 FALL AVE 1.00 801.14
021-078-037-000 214 FALL AVE 1.00 801.14
021-078-038-000 220 FALL AVE 1.00 801.14
021-078-039-000 226 FALL AVE 1.00 801.14
021-078-040-000 1023 SUMMER LN 1.00 801.14
021-078-041-000 1019 SUMMER LN 1.00 801.14
021-078-042-000 1015 SUMMER LN 1.00 801.14
021-078-043-000 1011 SUMMER LN 1.00 801.14
021-078-044-000 225 SPRING AVE 1.00 801.14
021-078-045-000 219 SPRING AVE 1.00 801.14
021-078-046-000 213 SPRING AVE 1.00 801.14
021-078-047-000 207 SPRING AVE 1.00 801.14
021-078-048-000 201 SPRING AVE 1.00 801.14
021-078-049-000 195 SPRING AVE 1.00 801.14
021-078-050-000 1001 CALVINSON PKWY 1.00 801.14
021-078-051-000 1005 CALVINSON PKWY 1.00 801.14
021-078-052-000 1009 CALVINSON PKWY 1.00 801.14
021-078-053-000 1013 CALVINSON PKWY 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 141 of 162 05/09/2026 09:43:39AM Packet Pg. 677
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-078-054-000 1017 CALVINSON PKWY 1.00 801.14
021-078-055-000 1021 CALVINSON PKWY 1.00 801.14
021-078-056-000 1025 CALVINSON PKWY 1.00 801.14
021-078-057-000 1029 CALVINSON PKWY 1.00 801.14
021-079-001-000 1137 GAUGIN WAY 1.00 801.14
021-079-002-000 1141 GAUGIN WAY 1.00 801.14
021-079-003-000 1145 GAUGIN WAY 1.00 801.14
021-079-004-000 1146 CABANEL LN 1.00 801.14
021-079-005-000 1142 CABANEL LN 1.00 801.14
021-079-006-000 1138 CABANEL LN 1.00 801.14
021-079-007-000 1134 CABANEL LN 1.00 801.14
021-079-008-000 1130 CABANEL LN 1.00 801.14
021-079-009-000 1126 CABANEL LN 1.00 801.14
021-079-010-000 1122 CABANEL LN 1.00 801.14
021-079-011-000 1118 CABANEL LN 1.00 801.14
021-079-012-000 1114 CABANEL LN 1.00 801.14
021-079-013-000 1110 CABANEL LN 1.00 801.14
021-079-014-000 1106 CABANEL LN 1.00 801.14
021-079-015-000 248 DURER DR 1.00 801.14
021-079-016-000 242 DURER DR 1.00 801.14
021-079-017-000 236 DURER DR 1.00 801.14
021-079-018-000 1107 CABANEL LN 1.00 801.14
021-079-019-000 1111 CABANEL LN 1.00 801.14
021-079-020-000 1115 CABANEL LN 1.00 801.14
021-079-021-000 1120 VAN GOGH LN 1.00 801.14
021-079-022-000 1116 VAN GOGH LN 1.00 801.14
021-079-023-000 1112 VAN GOGH LN 1.00 801.14
021-079-024-000 1108 VAN GOGH LN 1.00 801.14
021-079-025-000 1104 VAN GOGH LN 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 142 of 162 05/09/2026 09:43:39AM Packet Pg. 678
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-079-026-000 1100 VAN GOGH LN 1.00 801.14
021-079-027-000 223 TISSOT DR 1.00 801.14
021-079-028-000 229 TISSOT DR 1.00 801.14
021-079-029-000 235 TISSOT DR 1.00 801.14
021-079-030-000 241 TISSOT DR 1.00 801.14
021-079-031-000 247 TISSOT DR 1.00 801.14
021-079-032-000 253 TISSOT DR 1.00 801.14
021-079-033-000 1037 CALVINSON PKWY 1.00 801.14
021-079-034-000 1033 CALVINSON PKWY 1.00 801.14
021-079-035-000 240 TISSOT DR 1.00 801.14
021-079-036-000 234 TISSOT DR 1.00 801.14
021-079-037-000 228 TISSOT DR 1.00 801.14
021-079-038-000 222 TISSOT DR 1.00 801.14
021-079-039-000 216 TISSOT DR 1.00 801.14
021-079-040-000 210 TISSOT DR 1.00 801.14
021-079-041-000 211 TISSOT DR 1.00 801.14
021-079-042-000 217 TISSOT DR 1.00 801.14
021-079-043-000 1101 VAN GOGH LN 1.00 801.14
021-079-044-000 1105 VAN GOGH LN 1.00 801.14
021-079-045-000 1109 VAN GOGH LN 1.00 801.14
021-079-046-000 1113 VAN GOGH LN 1.00 801.14
021-079-047-000 1117 VAN GOGH LN 1.00 801.14
021-079-048-000 1121 VAN GOGH LN 1.00 801.14
021-079-049-000 1125 VAN GOGH LN 1.00 801.14
021-079-050-000 1129 VAN GOGH LN 1.00 801.14
021-079-051-000 1133 VAN GOGH LN 1.00 801.14
021-079-052-000 1134 GAUGIN WAY 1.00 801.14
021-079-053-000 1130 GAUGIN WAY 1.00 801.14
021-080-001-000 1133 GAUGIN WAY 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 143 of 162 05/09/2026 09:43:39AM Packet Pg. 679
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-080-002-000 1129 GAUGIN WAY 1.00 801.14
021-080-003-000 1125 GAUGIN WAY 1.00 801.14
021-080-004-000 1121 GAUGIN WAY 1.00 801.14
021-080-005-000 1117 GAUGIN WAY 1.00 801.14
021-080-006-000 1113 GAUGIN WAY 1.00 801.14
021-080-007-000 1109 GAUGIN WAY 1.00 801.14
021-080-008-000 1105 GAUGIN WAY 1.00 801.14
021-080-010-000 180 TISSOT DR 1.00 801.14
021-080-011-000 186 TISSOT DR 1.00 801.14
021-080-012-000 192 TISSOT DR 1.00 801.14
021-080-013-000 198 TISSOT DR 1.00 801.14
021-080-014-000 204 TISSOT DR 1.00 801.14
021-080-015-000 205 TISSOT DR 1.00 801.14
021-080-016-000 199 TISSOT DR 1.00 801.14
021-080-017-000 193 TISSOT DR 1.00 801.14
021-080-018-000 187 TISSOT DR 1.00 801.14
021-080-019-000 188 MONET WAY 1.00 801.14
021-080-020-000 194 MONET WAY 1.00 801.14
021-080-021-000 200 MONET WAY 1.00 801.14
021-080-022-000 1106 GAUGIN WAY 1.00 801.14
021-080-023-000 1110 GAUGIN WAY 1.00 801.14
021-080-024-000 1114 GAUGIN WAY 1.00 801.14
021-080-025-000 1118 GAUGIN WAY 1.00 801.14
021-080-026-000 1122 GAUGIN WAY 1.00 801.14
021-080-027-000 1126 GAUGIN WAY 1.00 801.14
021-081-001-000 363 WOLFPACK CT 1.00 801.14
021-081-002-000 357 WOLFPACK CT 1.00 801.14
021-081-003-000 351 WOLFPACK CT 1.00 801.14
021-081-004-000 345 WOLFPACK CT 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 144 of 162 05/09/2026 09:43:39AM Packet Pg. 680
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-081-005-000 342 ANEMONE CT 1.00 801.14
021-081-006-000 348 ANEMONE CT 1.00 801.14
021-081-007-000 354 ANEMONE CT 1.00 801.14
021-081-008-000 360 ANEMONE CT 1.00 801.14
021-081-009-000 361 ANEMONE CT 1.00 801.14
021-081-010-000 355 ANEMONE CT 1.00 801.14
021-081-011-000 349 ANEMONE CT 1.00 801.14
021-081-012-000 1104 FOUNTAIN GRASS DR 1.00 801.14
021-081-013-000 1108 FOUNTAIN GRASS DR 1.00 801.14
021-081-014-000 346 SUMMER PHLOX LN 1.00 801.14
021-081-015-000 340 SUMMER PHLOX LN 1.00 801.14
021-081-016-000 334 SUMMER PHLOX LN 1.00 801.14
021-081-017-000 328 SUMMER PHLOX LN 1.00 801.14
021-081-018-000 322 SUMMER PHLOX LN 1.00 801.14
021-081-019-000 316 SUMMER PHLOX LN 1.00 801.14
021-081-020-000 310 SUMMER PHLOX LN 1.00 801.14
021-081-021-000 304 SUMMER PHLOX LN 1.00 801.14
021-081-022-000 301 DURER DR 1.00 801.14
021-081-023-000 307 DURER DR 1.00 801.14
021-081-024-000 313 DURER DR 1.00 801.14
021-081-025-000 319 DURER DR 1.00 801.14
021-081-026-000 325 DURER DR 1.00 801.14
021-081-027-000 331 DURER DR 1.00 801.14
021-081-028-000 337 DURER DR 1.00 801.14
021-081-029-000 336 DURER DR 1.00 801.14
021-081-030-000 330 DURER DR 1.00 801.14
021-081-031-000 324 DURER DR 1.00 801.14
021-081-032-000 318 DURER DR 1.00 801.14
021-081-033-000 312 DURER DR 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 145 of 162 05/09/2026 09:43:39AM Packet Pg. 681
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-081-034-000 306 DURER DR 1.00 801.14
021-081-035-000 300 DURER DR 1.00 801.14
021-081-036-000 303 WOLFPACK CT 1.00 801.14
021-081-037-000 309 WOLFPACK CT 1.00 801.14
021-081-038-000 315 WOLFPACK CT 1.00 801.14
021-081-039-000 321 WOLFPACK CT 1.00 801.14
021-081-040-000 327 WOLFPACK CT 1.00 801.14
021-081-041-000 333 WOLFPACK CT 1.00 801.14
021-081-042-000 339 WOLFPACK CT 1.00 801.14
021-082-001-000 297 SUMMER PHLOX LN 1.00 801.14
021-082-002-000 303 SUMMER PHLOX LN 1.00 801.14
021-082-003-000 309 SUMMER PHLOX LN 1.00 801.14
021-082-004-000 315 SUMMER PHLOX LN 1.00 801.14
021-082-005-000 321 SUMMER PHLOX LN 1.00 801.14
021-082-006-000 327 SUMMER PHLOX LN 1.00 801.14
021-082-007-000 333 SUMMER PHLOX LN 1.00 801.14
021-082-008-000 339 SUMMER PHLOX LN 1.00 801.14
021-082-009-000 330 ORANGE BLOSSOM LN 1.00 801.14
021-082-010-000 324 ORANGE BLOSSOM LN 1.00 801.14
021-082-011-000 318 ORANGE BLOSSOM LN 1.00 801.14
021-082-012-000 312 ORANGE BLOSSOM LN 1.00 801.14
021-082-013-000 306 ORANGE BLOSSOM LN 1.00 801.14
021-082-014-000 300 ORANGE BLOSSOM LN 1.00 801.14
021-082-015-000 254 ORANGE BLOSSOM LN 1.00 801.14
021-082-016-000 248 ORANGE BLOSSOM LN 1.00 801.14
021-082-017-000 241 ORANGE BLOSSOM LN 1.00 801.14
021-082-018-000 247 ORANGE BLOSSOM LN 1.00 801.14
021-082-019-000 253 ORANGE BLOSSOM LN 1.00 801.14
021-082-020-000 259 ORANGE BLOSSOM LN 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 146 of 162 05/09/2026 09:43:39AM Packet Pg. 682
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-082-021-000 301 ORANGE BLOSSOM LN 1.00 801.14
021-082-022-000 307 ORANGE BLOSSOM LN 1.00 801.14
021-082-023-000 313 ORANGE BLOSSOM LN 1.00 801.14
021-082-024-000 319 ORANGE BLOSSOM LN 1.00 801.14
021-082-025-000 316 GARDEN PATCH WAY 1.00 801.14
021-082-026-000 310 GARDEN PATCH WAY 1.00 801.14
021-082-027-000 304 GARDEN PATCH WAY 1.00 801.14
021-082-028-000 258 GARDEN PATCH WAY 1.00 801.14
021-082-029-000 252 GARDEN PATCH WAY 1.00 801.14
021-082-030-000 246 GARDEN PATCH WAY 1.00 801.14
021-082-031-000 240 GARDEN PATCH WAY 1.00 801.14
021-082-032-000 234 GARDEN PATCH WAY 1.00 801.14
021-082-033-000 228 GARDEN PATCH WAY 1.00 801.14
021-082-034-000 221 GARDEN PATCH WAY 1.00 801.14
021-082-035-000 227 GARDEN PATCH WAY 1.00 801.14
021-082-036-000 233 GARDEN PATCH WAY 1.00 801.14
021-082-037-000 239 GARDEN PATCH WAY 1.00 801.14
021-082-038-000 245 GARDEN PATCH WAY 1.00 801.14
021-082-039-000 251 GARDEN PATCH WAY 1.00 801.14
021-082-040-000 257 GARDEN PATCH WAY 1.00 801.14
021-082-041-000 263 GARDEN PATCH WAY 1.00 801.14
021-082-042-000 303 GARDEN PATCH WAY 1.00 801.14
021-082-043-000 309 GARDEN PATCH WAY 1.00 801.14
021-082-044-000 315 GARDEN PATCH WAY 1.00 801.14
021-082-045-000 321 GARDEN PATCH WAY 1.00 801.14
021-082-046-000 1152 FOUNTAIN GRASS DR 1.00 801.14
021-082-047-000 1148 FOUNTAIN GRASS DR 1.00 801.14
021-082-048-000 1144 FOUNTAIN GRASS DR 1.00 801.14
021-082-049-000 1140 FOUNTAIN GRASS DR 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 147 of 162 05/09/2026 09:43:39AM Packet Pg. 683
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-082-050-000 1136 FOUNTAIN GRASS DR 1.00 801.14
021-082-051-000 1132 FOUNTAIN GRASS DR 1.00 801.14
021-082-052-000 1128 FOUNTAIN GRASS DR 1.00 801.14
021-082-053-000 1124 FOUNTAIN GRASS DR 1.00 801.14
021-082-054-000 1120 FOUNTAIN GRASS DR 1.00 801.14
021-082-055-000 1116 FOUNTAIN GRASS DR 1.00 801.14
021-082-056-000 1112 FOUNTAIN GRASS DR 1.00 801.14
021-083-001-000 29 BELLA FLORA LN 1.00 801.14
021-083-002-000 35 BELLA FLORA LN 1.00 801.14
021-083-003-000 41 BELLA FLORA LN 1.00 801.14
021-083-004-000 47 BELLA FLORA LN 1.00 801.14
021-083-005-000 53 BELLA FLORA LN 1.00 801.14
021-083-006-000 59 BELLA FLORA LN 1.00 801.14
021-083-007-000 65 BELLA FLORA LN 1.00 801.14
021-083-008-000 71 BELLA FLORA LN 1.00 801.14
021-083-009-000 1237 FAWN LILY DR 1.00 801.14
021-083-010-000 1241 FAWN LILY DR 1.00 801.14
021-083-011-000 1245 FAWN LILY DR 1.00 801.14
021-083-012-000 1249 FAWN LILY DR 1.00 801.14
021-083-013-000 1253 FAWN LILY DR 1.00 801.14
021-083-014-000 1257 FAWN LILY DR 1.00 801.14
021-083-015-000 1261 FAWN LILY DR 1.00 801.14
021-083-016-000 1265 FAWN LILY DR 1.00 801.14
021-083-020-000 1233 FAWN LILY DR 1.00 801.14
021-083-021-000 1229 FAWN LILY DR 1.00 801.14
021-083-022-000 1225 FAWN LILY DR 1.00 801.14
021-083-023-000 1221 FAWN LILY DR 1.00 801.14
021-083-024-000 1217 FAWN LILY DR 1.00 801.14
021-083-025-000 1213 FAWN LILY DR 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 148 of 162 05/09/2026 09:43:39AM Packet Pg. 684
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-083-026-000 99 MARGUERITE LN 1.00 801.14
021-083-027-000 93 MARGUERITE LN 1.00 801.14
021-083-028-000 87 MARGUERITE LN 1.00 801.14
021-083-029-000 1212 JASMINE DR 1.00 801.14
021-083-030-000 1216 JASMINE DR 1.00 801.14
021-083-031-000 1220 JASMINE DR 1.00 801.14
021-083-032-000 1224 JASMINE DR 1.00 801.14
021-083-033-000 1228 JASMINE DR 1.00 801.14
021-083-034-000 1232 JASMINE DR 1.00 801.14
021-083-036-000 1231 JASMINE DR 1.00 801.14
021-083-037-000 1227 JASMINE DR 1.00 801.14
021-083-038-000 1223 JASMINE DR 1.00 801.14
021-083-039-000 1219 JASMINE DR 1.00 801.14
021-083-040-000 1215 JASMINE DR 1.00 801.14
021-083-041-000 1211 JASMINE DR 1.00 801.14
021-083-042-000 1207 JASMINE DR 1.00 801.14
021-083-043-000 1203 JASMINE DR 1.00 801.14
021-083-044-000 1143 JASMINE DR 1.00 801.14
021-083-045-000 1142 IMPERIAL LILY DR 1.00 801.14
021-083-046-000 1202 IMPERIAL LILY DR 1.00 801.14
021-083-047-000 1206 IMPERIAL LILY DR 1.00 801.14
021-083-048-000 1210 IMPERIAL LILY DR 1.00 801.14
021-083-049-000 1214 IMPERIAL LILY DR 1.00 801.14
021-083-050-000 1218 IMPERIAL LILY DR 1.00 801.14
021-083-051-000 1222 IMPERIAL LILY DR 1.00 801.14
021-083-052-000 1226 IMPERIAL LILY DR 1.00 801.14
021-083-053-000 1230 IMPERIAL LILY DR 1.00 801.14
021-083-054-000 1229 IMPERIAL LILY DR 1.00 801.14
021-083-055-000 1225 IMPERIAL LILY DR 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 149 of 162 05/09/2026 09:43:39AM Packet Pg. 685
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-083-056-000 1221 IMPERIAL LILY DR 1.00 801.14
021-083-057-000 1217 IMPERIAL LILY DR 1.00 801.14
021-083-058-000 1213 IMPERIAL LILY DR 1.00 801.14
021-083-059-000 1209 IMPERIAL LILY DR 1.00 801.14
021-083-060-000 1205 IMPERIAL LILY DR 1.00 801.14
021-083-061-000 1201 IMPERIAL LILY DR 1.00 801.14
021-083-062-000 1145 IMPERIAL LILY DR 1.00 801.14
021-084-001-000 1260 FAWN LILY DR 1.00 801.14
021-084-002-000 1256 FAWN LILY DR 1.00 801.14
021-084-003-000 1252 FAWN LILY DR 1.00 801.14
021-084-004-000 1248 FAWN LILY DR 1.00 801.14
021-084-005-000 1244 FAWN LILY DR 1.00 801.14
021-084-006-000 1240 FAWN LILY DR 1.00 801.14
021-084-007-000 103 BELLA FLORA LN 1.00 801.14
021-084-008-000 109 BELLA FLORA LN 1.00 801.14
021-084-009-000 115 BELLA FLORA LN 1.00 801.14
021-084-010-000 1239 JEWEL FLOWER DR 1.00 801.14
021-084-011-000 1243 JEWEL FLOWER DR 1.00 801.14
021-084-012-000 1247 JEWEL FLOWER DR 1.00 801.14
021-084-013-000 1251 JEWEL FLOWER DR 1.00 801.14
021-084-014-000 1255 JEWEL FLOWER DR 1.00 801.14
021-084-015-000 1259 JEWEL FLOWER DR 1.00 801.14
021-084-016-000 1258 JEWEL FLOWER DR 1.00 801.14
021-084-017-000 1254 JEWEL FLOWER DR 1.00 801.14
021-084-018-000 1250 JEWEL FLOWER DR 1.00 801.14
021-084-019-000 1246 JEWEL FLOWER DR 1.00 801.14
021-084-020-000 1242 JEWEL FLOWER DR 1.00 801.14
021-084-021-000 1238 JEWEL FLOWER DR 1.00 801.14
021-084-022-000 1234 JEWEL FLOWER DR 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 150 of 162 05/09/2026 09:43:39AM Packet Pg. 686
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-084-023-000 1230 JEWEL FLOWER DR 1.00 801.14
021-084-024-000 1233 SWEET PEA DR 1.00 801.14
021-084-025-000 1237 SWEET PEA DR 1.00 801.14
021-084-026-000 1241 SWEET PEA DR 1.00 801.14
021-084-027-000 1245 SWEET PEA DR 1.00 801.14
021-084-028-000 1249 SWEET PEA DR 1.00 801.14
021-084-029-000 1253 SWEET PEA DR 1.00 801.14
021-084-030-000 1257 SWEET PEA DR 1.00 801.14
021-084-031-000 1261 SWEET PEA DR 1.00 801.14
021-084-032-000 1262 SWEET PEA DR 1.00 801.14
021-084-033-000 1258 SWEET PEA DR 1.00 801.14
021-084-034-000 1254 SWEET PEA DR 1.00 801.14
021-084-035-000 1250 SWEET PEA DR 1.00 801.14
021-084-036-000 1246 SWEET PEA DR 1.00 801.14
021-084-037-000 1242 SWEET PEA DR 1.00 801.14
021-084-038-000 1238 SWEET PEA DR 1.00 801.14
021-084-039-000 1234 SWEET PEA DR 1.00 801.14
021-084-042-000 1229 SWEET PEA DR 1.00 801.14
021-084-043-000 1225 SWEET PEA DR 1.00 801.14
021-084-044-000 1221 SWEET PEA DR 1.00 801.14
021-084-045-000 1217 SWEET PEA DR 1.00 801.14
021-084-046-000 1213 SWEET PEA DR 1.00 801.14
021-084-047-000 1209 SWEET PEA DR 1.00 801.14
021-084-048-000 145 MARGUERITE LN 1.00 801.14
021-084-049-000 139 MARGUERITE LN 1.00 801.14
021-084-050-000 133 MARGUERITE LN 1.00 801.14
021-084-051-000 1206 JEWEL FLOWER DR 1.00 801.14
021-084-052-000 1210 JEWEL FLOWER DR 1.00 801.14
021-084-053-000 1214 JEWEL FLOWER DR 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 151 of 162 05/09/2026 09:43:39AM Packet Pg. 687
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-084-054-000 1218 JEWEL FLOWER DR 1.00 801.14
021-084-055-000 1222 JEWEL FLOWER DR 1.00 801.14
021-084-056-000 1226 JEWEL FLOWER DR 1.00 801.14
021-084-057-000 1227 JEWEL FLOWER DR 1.00 801.14
021-084-058-000 1223 JEWEL FLOWER DR 1.00 801.14
021-084-059-000 1219 JEWEL FLOWER DR 1.00 801.14
021-084-060-000 1215 JEWEL FLOWER DR 1.00 801.14
021-084-061-000 1211 JEWEL FLOWER DR 1.00 801.14
021-084-062-000 1207 JEWEL FLOWER DR 1.00 801.14
021-084-063-000 117 MARGUERITE LN 1.00 801.14
021-084-064-000 111 MARGUERITE LN 1.00 801.14
021-084-065-000 105 MARGUERITE LN 1.00 801.14
021-084-066-000 1214 FAWN LILY DR 1.00 801.14
021-084-067-000 1218 FAWN LILY DR 1.00 801.14
021-084-068-000 1222 FAWN LILY DR 1.00 801.14
021-084-069-000 1226 FAWN LILY DR 1.00 801.14
021-084-070-000 1230 FAWN LILY DR 1.00 801.14
021-084-071-000 1234 FAWN LILY DR 1.00 801.14
021-086-001-000 1446 DAISY DR 1.00 801.14
021-086-002-000 1442 DAISY DR 1.00 801.14
021-086-003-000 1438 DAISY DR 1.00 801.14
021-086-004-000 1434 DAISY DR 1.00 801.14
021-086-005-000 1430 DAISY DR 1.00 801.14
021-086-006-000 1426 DAISY DR 1.00 801.14
021-086-007-000 1422 DAISY DR 1.00 801.14
021-086-008-000 1418 DAISY DR 1.00 801.14
021-086-009-000 1414 DAISY DR 1.00 801.14
021-086-010-000 1342 DAISY DR 1.00 801.14
021-086-011-000 1338 DAISY DR 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 152 of 162 05/09/2026 09:43:39AM Packet Pg. 688
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-086-012-000 1334 DAISY DR 1.00 801.14
021-086-013-000 1330 DAISY DR 1.00 801.14
021-086-014-000 1326 MOONFLOWER CT 1.00 801.14
021-086-015-000 1322 MOONFLOWER CT 1.00 801.14
021-086-016-000 1318 MOONFLOWER CT 1.00 801.14
021-086-017-000 1314 MOONFLOWER CT 1.00 801.14
021-086-018-000 1310 MOONFLOWER CT 1.00 801.14
021-086-019-000 1309 MOONFLOWER CT 1.00 801.14
021-086-020-000 1313 MOONFLOWER CT 1.00 801.14
021-086-021-000 1317 MOONFLOWER CT 1.00 801.14
021-086-022-000 1321 MOONFLOWER CT 1.00 801.14
021-086-023-000 1331 DAISY DR 1.00 801.14
021-086-024-000 1335 DAISY DR 1.00 801.14
021-086-025-000 1339 DAISY DR 1.00 801.14
021-086-026-000 1343 DAISY DR 1.00 801.14
021-086-027-000 1413 DAISY DR 1.00 801.14
021-086-028-000 1417 DAISY DR 1.00 801.14
021-086-029-000 1421 DAISY DR 1.00 801.14
021-086-030-000 1425 DAISY DR 1.00 801.14
021-086-031-000 1429 DAISY DR 1.00 801.14
021-086-032-000 1433 DAISY DR 1.00 801.14
021-086-033-000 1437 DAISY DR 1.00 801.14
021-086-034-000 1441 DAISY DR 1.00 801.14
021-086-035-000 1440 PHLOX DR 1.00 801.14
021-086-036-000 1436 PHLOX DR 1.00 801.14
021-086-037-000 1432 PHLOX DR 1.00 801.14
021-086-038-000 1428 PHLOX DR 1.00 801.14
021-086-039-000 1424 PHLOX DR 1.00 801.14
021-086-040-000 1420 PHLOX DR 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 153 of 162 05/09/2026 09:43:39AM Packet Pg. 689
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-086-041-000 1416 PHLOX DR 1.00 801.14
021-086-042-000 1412 PHLOX DR 1.00 801.14
021-086-043-000 1336 PHLOX DR 1.00 801.14
021-086-044-000 1332 PHLOX DR 1.00 801.14
021-086-045-000 1328 PHLOX DR 1.00 801.14
021-086-046-000 1324 PHLOX DR 1.00 801.14
021-086-047-000 1320 PENNYROYAL CT 1.00 801.14
021-086-048-000 1316 PENNYROYAL CT 1.00 801.14
021-086-049-000 1312 PENNYROYAL CT 1.00 801.14
021-086-050-000 1308 PENNYROYAL CT 1.00 801.14
021-086-051-000 1307 PENNYROYAL CT 1.00 801.14
021-086-052-000 1311 PENNYROYAL CT 1.00 801.14
021-086-053-000 1315 PENNYROYAL CT 1.00 801.14
021-086-054-000 1319 PENNYROYAL CT 1.00 801.14
021-087-001-000 152 MARGUERITE LN 1.00 801.14
021-087-002-000 146 MARGUERITE LN 1.00 801.14
021-087-003-000 140 MARGUERITE LN 1.00 801.14
021-087-004-000 134 MARGUERITE LN 1.00 801.14
021-087-005-000 128 MARGUERITE LN 1.00 801.14
021-087-006-000 122 MARGUERITE LN 1.00 801.14
021-087-007-000 116 MARGUERITE LN 1.00 801.14
021-087-008-000 110 MARGUERITE LN 1.00 801.14
021-087-009-000 104 MARGUERITE LN 1.00 801.14
021-087-010-000 98 MARGUERITE LN 1.00 801.14
021-087-011-000 92 MARGUERITE LN 1.00 801.14
021-087-012-000 1140 JASMINE DR 1.00 801.14
021-087-013-000 1136 JASMINE DR 1.00 801.14
021-087-014-000 1132 JASMINE DR 1.00 801.14
021-087-015-000 91 LEMON BLOSSOM LN 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 154 of 162 05/09/2026 09:43:39AM Packet Pg. 690
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-087-016-000 97 LEMON BLOSSOM LN 1.00 801.14
021-087-017-000 103 LEMON BLOSSOM LN 1.00 801.14
021-087-018-000 109 LEMON BLOSSOM LN 1.00 801.14
021-087-019-000 115 LEMON BLOSSOM LN 1.00 801.14
021-087-020-000 121 LEMON BLOSSOM LN 1.00 801.14
021-087-021-000 127 LEMON BLOSSOM LN 1.00 801.14
021-087-022-000 133 LEMON BLOSSOM LN 1.00 801.14
021-087-023-000 139 LEMON BLOSSOM LN 1.00 801.14
021-087-024-000 145 LEMON BLOSSOM LN 1.00 801.14
021-087-025-000 151 LEMON BLOSSOM LN 1.00 801.14
021-087-026-000 150 LEMON BLOSSOM LN 1.00 801.14
021-087-027-000 144 LEMON BLOSSOM LN 1.00 801.14
021-087-028-000 138 LEMON BLOSSOM LN 1.00 801.14
021-087-029-000 132 LEMON BLOSSOM LN 1.00 801.14
021-087-030-000 126 LEMON BLOSSOM LN 1.00 801.14
021-087-031-000 120 LEMON BLOSSOM LN 1.00 801.14
021-087-032-000 114 LEMON BLOSSOM LN 1.00 801.14
021-087-033-000 108 LEMON BLOSSOM LN 1.00 801.14
021-087-034-000 111 PEACH BLOSSOM LN 1.00 801.14
021-087-035-000 117 PEACH BLOSSOM LN 1.00 801.14
021-087-036-000 123 PEACH BLOSSOM LN 1.00 801.14
021-087-037-000 129 PEACH BLOSSOM LN 1.00 801.14
021-087-038-000 135 PEACH BLOSSOM LN 1.00 801.14
021-087-039-000 141 PEACH BLOSSOM LN 1.00 801.14
021-087-040-000 147 PEACH BLOSSOM LN 1.00 801.14
021-087-041-000 142 PEACH BLOSSOM LN 1.00 801.14
021-087-042-000 136 PEACH BLOSSOM LN 1.00 801.14
021-087-043-000 130 PEACH BLOSSOM LN 1.00 801.14
021-087-044-000 124 PEACH BLOSSOM LN 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 155 of 162 05/09/2026 09:43:39AM Packet Pg. 691
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-087-045-000 118 PEACH BLOSSOM LN 1.00 801.14
021-087-046-000 112 PEACH BLOSSOM LN 1.00 801.14
021-087-047-000 1110 GERBER CT 1.00 801.14
021-087-048-000 1106 GERBER CT 1.00 801.14
021-087-049-000 1105 GERBER CT 1.00 801.14
021-087-050-000 1109 GERBER CT 1.00 801.14
021-087-051-000 1113 GERBER CT 1.00 801.14
021-087-052-000 1117 PLUMERIA DR 1.00 801.14
021-087-053-000 1121 PLUMERIA DR 1.00 801.14
021-087-054-000 1125 PLUMERIA DR 1.00 801.14
021-087-055-000 1129 PLUMERIA DR 1.00 801.14
021-087-056-000 1128 JASMINE DR 1.00 801.14
021-087-057-000 1124 JASMINE DR 1.00 801.14
021-087-058-000 1120 JASMINE DR 1.00 801.14
021-087-059-000 1116 JASMINE DR 1.00 801.14
021-087-060-000 1112 JASMINE DR 1.00 801.14
021-087-061-000 1108 JASMINE DR 1.00 801.14
021-087-062-000 1104 JASMINE DR 1.00 801.14
021-087-063-000 1103 JASMINE DR 1.00 801.14
021-087-064-000 1107 JASMINE DR 1.00 801.14
021-087-065-000 1111 JASMINE DR 1.00 801.14
021-087-066-000 1115 JASMINE DR 1.00 801.14
021-087-067-000 1119 JASMINE DR 1.00 801.14
021-087-068-000 1123 JASMINE DR 1.00 801.14
021-087-069-000 1127 JASMINE DR 1.00 801.14
021-087-070-000 1126 GARDENIA CT 1.00 801.14
021-087-071-000 1122 GARDENIA CT 1.00 801.14
021-087-072-000 1118 GARDENIA CT 1.00 801.14
021-087-073-000 1114 GARDENIA CT 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 156 of 162 05/09/2026 09:43:39AM Packet Pg. 692
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-087-076-000 1113 GARDENIA CT 1.00 801.14
021-087-077-000 1117 GARDENIA CT 1.00 801.14
021-087-078-000 1121 GARDENIA CT 1.00 801.14
021-087-079-000 1125 GARDENIA CT 1.00 801.14
021-087-080-000 1129 IMPERIAL LILY DR 1.00 801.14
021-087-081-000 1133 IMPERIAL LILY DR 1.00 801.14
021-087-082-000 1137 IMPERIAL LILY DR 1.00 801.14
021-087-083-000 1141 IMPERIAL LILY DR 1.00 801.14
021-087-084-000 1138 IMPERIAL LILY DR 1.00 801.14
021-087-085-000 1134 IMPERIAL LILY DR 1.00 801.14
021-087-086-000 1130 IMPERIAL LILY DR 1.00 801.14
021-087-087-000 1131 JASMINE DR 1.00 801.14
021-087-088-000 1135 JASMINE DR 1.00 801.14
021-087-089-000 1139 JASMINE DR 1.00 801.14
021-089-003-000 218 CHERRY BLOSSOM LN 1.00 801.14
021-089-004-000 224 CHERRY BLOSSOM LN 1.00 801.14
021-089-005-000 230 CHERRY BLOSSOM LN 1.00 801.14
021-089-006-000 236 CHERRY BLOSSOM LN 1.00 801.14
021-089-007-000 242 CHERRY BLOSSOM LN 1.00 801.14
021-089-008-000 248 CHERRY BLOSSOM LN 1.00 801.14
021-089-009-000 254 CHERRY BLOSSOM LN 1.00 801.14
021-089-010-000 260 CHERRY BLOSSOM LN 1.00 801.14
021-089-011-000 266 CHERRY BLOSSOM LN 1.00 801.14
021-089-012-000 302 CHERRY BLOSSOM LN 1.00 801.14
021-089-013-000 308 CHERRY BLOSSOM LN 1.00 801.14
021-089-014-000 314 CHERRY BLOSSOM LN 1.00 801.14
021-089-015-000 320 CHERRY BLOSSOM LN 1.00 801.14
021-089-016-000 1218 HYACINTH DR 1.00 801.14
021-089-017-000 1222 HYACINTH DR 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 157 of 162 05/09/2026 09:43:39AM Packet Pg. 693
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-089-018-000 1226 HYACINTH DR 1.00 801.14
021-089-019-000 313 CHERRY BLOSSOM LN 1.00 801.14
021-089-020-000 307 CHERRY BLOSSOM LN 1.00 801.14
021-089-021-000 301 CHERRY BLOSSOM LN 1.00 801.14
021-089-022-000 267 CHERRY BLOSSOM LN 1.00 801.14
021-089-023-000 261 CHERRY BLOSSOM LN 1.00 801.14
021-089-024-000 255 CHERRY BLOSSOM LN 1.00 801.14
021-089-025-000 249 CHERRY BLOSSOM LN 1.00 801.14
021-089-026-000 243 CHERRY BLOSSOM LN 1.00 801.14
021-089-027-000 237 CHERRY BLOSSOM LN 1.00 801.14
021-089-028-000 231 CHERRY BLOSSOM LN 1.00 801.14
021-089-029-000 225 CHERRY BLOSSOM LN 1.00 801.14
021-089-030-000 219 CHERRY BLOSSOM LN 1.00 801.14
021-089-031-000 213 CHERRY BLOSSOM LN 1.00 801.14
021-089-032-000 214 BELLA FLORA LN 1.00 801.14
021-089-033-000 220 BELLA FLORA LN 1.00 801.14
021-089-034-000 226 BELLA FLORA LN 1.00 801.14
021-089-035-000 232 BELLA FLORA LN 1.00 801.14
021-089-036-000 238 BELLA FLORA LN 1.00 801.14
021-089-037-000 244 BELLA FLORA LN 1.00 801.14
021-089-038-000 250 BELLA FLORA LN 1.00 801.14
021-089-039-000 256 BELLA FLORA LN 1.00 801.14
021-089-040-000 262 BELLA FLORA LN 1.00 801.14
021-089-041-000 268 BELLA FLORA LN 1.00 801.14
021-089-042-000 304 BELLA FLORA LN 1.00 801.14
021-089-043-000 310 BELLA FLORA LN 1.00 801.14
021-089-044-000 316 BELLA FLORA LN 1.00 801.14
021-090-001-000 1238 SWEET BRIAR DR 1.00 801.14
021-090-002-000 1242 SWEET BRIAR DR 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 158 of 162 05/09/2026 09:43:39AM Packet Pg. 694
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-090-003-000 1246 SWEET BRIAR DR 1.00 801.14
021-090-004-000 1250 SWEET BRIAR DR 1.00 801.14
021-090-005-000 1254 SWEET BRIAR DR 1.00 801.14
021-090-006-000 1258 SWEET BRIAR DR 1.00 801.14
021-090-007-000 1262 SWEET BRIAR DR 1.00 801.14
021-090-008-000 1266 SWEET BRIAR DR 1.00 801.14
021-090-009-000 1270 SWEET BRIAR DR 1.00 801.14
021-090-010-000 1265 SWEET BRIAR DR 1.00 801.14
021-090-011-000 1261 SWEET BRIAR DR 1.00 801.14
021-090-012-000 1257 SWEET BRIAR DR 1.00 801.14
021-090-013-000 1253 SWEET BRIAR DR 1.00 801.14
021-090-014-000 1249 SWEET BRIAR DR 1.00 801.14
021-090-015-000 1245 SWEET BRIAR DR 1.00 801.14
021-090-016-000 1241 SWEET BRIAR DR 1.00 801.14
021-090-017-000 303 BELLA FLORA LN 1.00 801.14
021-090-018-000 267 BELLA FLORA LN 1.00 801.14
021-090-019-000 261 BELLA FLORA LN 1.00 801.14
021-090-020-000 1240 CORNFLOWER DR 1.00 801.14
021-090-021-000 1244 CORNFLOWER DR 1.00 801.14
021-090-022-000 1248 CORNFLOWER DR 1.00 801.14
021-090-023-000 1252 CORNFLOWER DR 1.00 801.14
021-090-024-000 1256 CORNFLOWER DR 1.00 801.14
021-090-025-000 1260 CORNFLOWER DR 1.00 801.14
021-090-026-000 1264 CORNFLOWER DR 1.00 801.14
021-090-027-000 1263 CORNFLOWER DR 1.00 801.14
021-090-028-000 1259 CORNFLOWER DR 1.00 801.14
021-090-029-000 1255 CORNFLOWER DR 1.00 801.14
021-090-030-000 1251 CORNFLOWER DR 1.00 801.14
021-090-031-000 1247 CORNFLOWER DR 1.00 801.14
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 159 of 162 05/09/2026 09:43:39AM Packet Pg. 695
City of Patterson
Patterson Gardens Landscape Maintenance District
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-090-032-000 1243 CORNFLOWER DR 1.00 801.14
021-090-033-000 1239 CORNFLOWER DR 1.00 801.14
021-090-034-000 251 BELLA FLORA LN 1.00 801.14
021-090-035-000 245 BELLA FLORA LN 1.00 801.14
021-090-036-000 239 BELLA FLORA LN 1.00 801.14
021-090-037-000 1238 BLUE FLAX DR 1.00 801.14
021-090-038-000 1242 BLUE FLAX DR 1.00 801.14
021-090-039-000 1246 BLUE FLAX DR 1.00 801.14
021-090-040-000 1250 BLUE FLAX DR 1.00 801.14
021-090-041-000 1254 BLUE FLAX DR 1.00 801.14
021-090-042-000 1258 BLUE FLAX DR 1.00 801.14
021-090-043-000 1262 BLUE FLAX DR 1.00 801.14
021-090-044-000 1261 BLUE FLAX DR 1.00 801.14
021-090-045-000 1257 BLUE FLAX DR 1.00 801.14
021-090-046-000 1253 BLUE FLAX DR 1.00 801.14
021-090-047-000 1249 BLUE FLAX DR 1.00 801.14
021-090-048-000 1245 BLUE FLAX DR 1.00 801.14
021-090-049-000 1241 BLUE FLAX DR 1.00 801.14
021-090-050-000 1237 BLUE FLAX DR 1.00 801.14
021-090-051-000 1233 BLUE FLAX DR 1.00 801.14
021-090-052-000 1232 CALVINSON PKWY 1.00 801.14
021-090-053-000 1236 CALVINSON PKWY 1.00 801.14
021-090-054-000 1240 CALVINSON PKWY 1.00 801.14
021-090-055-000 1244 CALVINSON PKWY 1.00 801.14
021-090-056-000 1248 CALVINSON PKWY 1.00 801.14
021-090-057-000 1252 CALVINSON PKWY 1.00 801.14
021-090-058-000 1256 CALVINSON PKWY 1.00 801.14
021-090-059-000 1260 CALVINSON PKWY 1.00 801.14
985 Accounts 985.00 $789,122.90
Slight variances may occur due to rounding
Copyright © 2013 by NBS Page 160 of 162 05/09/2026 09:43:39AM Packet Pg. 696
City of Patterson
Keystone Pacific Business Park Landscape MaintDist
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-085-006-000 BALDWIN RD 4.50 $11,419.38
021-085-014-000 2065 KEYSTONE PACIFIC PKWY 63.00 159,871.34 021-085-017-000 KEYSTONE PACIFIC PKWY 3.75 9,516.14
021-085-020-000 2280 KEYSTONE PACIFIC PKWY 3.00 7,612.92 021-085-021-000 2400 KEYSTONE PACIFIC PKWY 52.00 131,957.30 021-085-032-000 801 BALDWIN RD 3.75 9,516.14
021-085-033-000 KEYSTONE PACIFIC PKWY 4.50 11,419.38
021-085-034-000 KEYSTONE PACIFIC PKWY 6.00 15,225.84
021-085-035-000 KEYSTONE PACIFIC PKWY 0.75 1,903.22
021-088-001-000 555 BALDWIN RD 3.00 7,612.92
021-088-002-000 525 BALDWIN RD 3.00 7,612.92
021-088-003-000 505 BALDWIN RD 2.00 5,075.28
021-088-004-000 510 KEYSTONE BLVD 2.00 5,075.28
021-088-005-000 530 KEYSTONE BLVD 1.00 2,537.64
021-088-006-000 530 KEYSTONE BLVD 1.00 2,537.64
021-088-007-000 530 KEYSTONE BLVD 1.00 2,537.64
021-088-008-000 1700 KEYSTONE PACIFIC PKWY 1.00 2,537.64 021-088-009-000 1700 KEYSTONE PACIFIC PKWY 1.00 2,537.64 021-088-010-000 1700 KEYSTONE PACIFIC PKWY 1.00 2,537.64 021-088-011-000 KEYSTONE PACIFIC PKWY 3.00 7,612.92
021-088-012-000 1950 KEYSTONE PACIFIC PKWY 3.00 7,612.92 021-088-013-000 515 KEYSTONE BLVD 3.00 7,612.92
021-088-016-000 520 PARK CENTER DR 3.00 7,612.92
23 Accounts 169.25 $429,495.58
Slight variances may occur due to rounding
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City of Patterson
Keystone Pacific Business Park Annex 1 LMD
Final Billing Detail Report for Fiscal Year 2026/27
APN Address Equivalent Units Assessment Total
021-085-024-000 2701 KEYSTONE PACIFIC PKWY 28.00 $39,578.78 021-085-028-000 2710 KEYSTONE PACIFIC PKWY 46.00 65,022.30 021-085-036-000 400 ROGERS RD 28.50 40,285.56
3 Accounts 102.50 $144,886.64
4,770.75 $2,522,830.24 4,525 Total Accounts
Slight variances may occur due to rounding
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RESOLUTION NO. 2026-27

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PATTERSON, CALIFORNIA,

DECLARING ITS INTENTION TO PROVIDE FOR AN ANNUAL LEVY AND COLLECTION OF

ASSESSMENTS IN THE MAINTENANCE DISTRICT KNOW AND DESIGNATED AS COUNTY SERVICE AREA NO. 15, APPROVING THE ANNUAL REPORT FOR FISCAL YEAR 2026/27, AND

SETTING A TIME AND PLACE FOR PUBLIC HEARING THEREON
WHEREAS, The City Council of the City of Patterson (“City Council”) has previously adopted Resolution No. 2005-62 authorizing the City to take over administration of Community Service Area No. 15 (hereinafter referred to as “CSA No. 15”). Further, the Stanislaus County Board of Supervisors and Stanislaus County to the City of Patterson. CSA No. 15 was formed on November 7, 1995. By resolution of the Board of Supervisors pursuant to the terms of the Government Code §25210 et. seq.; and, WHEREAS, at this time, the City Council wishes to initiate proceedings to provide for the annual levy of assessments for Fiscal Year 2026/27 to provide for the costs and expenses necessary to pay for the maintenance and operations in said CSA No. 15; and ,
WHEREAS, the City Council did by previous Resolution, order the preparation of an annual report (the “Annual Report”); and,
WHEREAS, there has been presented, and at this time is hereby approved by the City Council, the Annual Report as required by law, and that the City Council desires to continue with the proceedings for said annual levy.

NOW, THEREFORE, IT IS HEREBY RESOLVED AS FOLLOWS:

RECITALS

1. That the above recitals are all true and correct.

DECLARATION OF INTENTION

2. That the public interest and convenience requires, and it is the intention of this legislative body, to levy and collect assessments to pay the annual costs and expenses to provide extended storm drainage to the Patterson Gateway development and maintain the traffic signals at the Sperry Road/Rogers Road intersection for CSA No. 15. Authorized services include the maintenance and operation of traffic signals, storm drain facilities, street maintenance and street lighting.

BOUNDARIES OF MAINTENANCE DISTRICTS

3. That said operations and maintenance are of direct benefit to the properties within the boundaries of CSA No. 15 which the City Council declared to be the area benefited by said operations and maintenance, and for particulars, reference is made to the boundary map as previously approved by this City Council which is incorporated in the Annual Report, a copy of which is on file in the Office of the City Clerk of the City of Patterson and open for public inspection, and is designated by the name of CSA No. 15.

ENGINEER’S REPORT

4. That the Annual Report, as approved by this City Council, is on file with the City Clerk of the City of Patterson, and open for public inspection. Reference is made to said Annual Report for a full and Packet Pg. 699
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detailed description of the improvements to be maintained, the boundaries of CSA No. 15, and the proposed assessments upon assessable lots and parcels of land within CSA No. 15.

ASSESSMENTS

5. All costs and expenses of the works to provide extended storm drainage to the Patterson Gateway development and maintain the traffic signals at the Sperry Road/Rogers Road intersection and incidental expenses have been apportioned and distributed to the benefiting parcels in accordance with the special benefits received from the proposed work.

PUBLIC HEARINGS/PROTESTS

6. NOTICE IS HEREBY GIVEN THAT A PUBLIC HEARING IS HEREBY SCHEDULED IN THE REGULAR MEETING PLACE OF THE CITY COUNCIL OF THE CITY OF PATTERSON, 1 PLAZA, PATTERSON, CA 95363, OR VIRTUALLY AS NOTICED BY THE CITY, AT 7 P.M. ON TUESDAY, JUNE 16, 2026.

AT THAT TIME THE COUNCIL OF THE CITY OF PATTERSON WILL CONSIDER AND FINALLY

DETERMINE WHETHER TO LEVY THE PROPOSED ANNUAL ASSESSMENT, AND TO HEAR ALL

PROTESTS RELATING TO SAID PROPOSED PROCEEDINGS, OR THE ESTIMATE OF THE COSTS AND EXPENSES OF THE PROPOSED MAINTENANCE, OR THE PROPOSED ANNUAL ASSESSMENT; AND

ANY OR ALL PERSONS INTERESTED MAY FILE A WRITTEN PROTEST PRIOR TO THE

CONCLUSION OF THE PUBLIC HEARING REFERRED TO HEREIN OR, HAVING FILED SUCH A

PROTEST, MAY FILE A WRITTEN WITHDRAWAL OF THAT PROTEST PRIOR TO THE CONCLUSION OF SUCH HEARING, AND SUCH WRITTEN PROTEST MUST STATE ALL GROUNDS FOR OBJECTION.

A WRITTEN PROTEST BY A PROPERTY OWNER MUST CONTAIN A DESCRIPTION SUFFICIENT TO IDENTIFY THE PROPERTY OWNED BY SUCH PERSON, E.G., ASSESSOR’S PARCEL NUMBER.

ANY INTERESTED PERSON MAY MAIL A PROTEST TO THE FOLLOWING ADDRESS:

CITY CLERK

CITY OF PATTERSON
P.O. BOX 667
PATTERSON, CA 95363

TO BE CONSIDERED BY THE COUNCIL OF THE CITY OF PATTERSON, ALL PROTESTS MUST BE RECEIVED PRIOR TO THE CONCLUSION OF THE PUBLIC HEARING. A POSTMARK PRIOR TO SUCH DATE AND TIME WILL NOT BE SUFFICIENT.

NOTICE

7. That the City Clerk is hereby authorized and directed to give legal notice setting the date for the public hearing. Said notice shall be published in a newspaper of general circulation within the City of Patterson and shall be published once ten days prior to the Public Hearing.

PROCEEDINGS INQUIRIES

8. For any and all information relating to these proceedings, including information regarding protest procedures, your attention is directed to the person designated below:

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ARACELY ALEGRE, CITY CLERK

CITY OF PATTERSON
1 PLAZA
PATTERSON, CA 95363
TELEPHONE (209) 895-8014
BE IT FURTHER RESOLVED, that the City Clerk is hereby authorized and directed to give legal notice to setting the date for the public hearing. Said notice shall be published in a newspaper of general circulation within the City of Patterson.

The foregoing resolution was introduced at a regular meeting of the City Council of the City of Patterson held on the 19th of May 2026 by ________________, who moved its adoption, which motion was duly seconded by __________________, and the resolution adopted by the following roll call vote:

AYES:

NOES:

EXCUSED:

APPROVED:

Michael Clauzel
Mayor of the City of Patterson
ATTEST:

Aracely Alegre
City Clerk of the City of Patterson
I hereby certify that the foregoing is a full, correct and true copy of a resolution passed by the City Council of the City of Patterson, a Municipal Corporation of the County of Stanislaus, State of California, at a regular meeting held on the 19th day of May 2026, and I further certify that said resolution is in full force and effect and has never been rescinded or modified.

DATED:
______________________________________
City Clerk of the City of Patterson
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Fiscal Year 2026/27 Annual Levy Report for:

County Service Area No. 15
May 2026
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CITY OF PATTERSON
No. 1 Plaza
Patterson, CA 95363
Phone - (209) 895-8000

CITY COUNCIL
Michael Clauzel, Mayor
Gabriela Hernandez, Council Member District A
Jessica Romero, Council Member District B
Kendra Mora, Council Member District C
Carlos Roque, Council Member District D

CITY STAFF
Fernando Ulloa, City Manager
Mike Willett, Assistant City Manager
Kevin Williams, Finance director
Xavier Guluarte, Interim Public Works Director
Sonia Delgado, Public Works Deputy Director of Regulatory Compliance & Administrative Services NBS
Sara Mares, Client Success Ambassador
Adina McCargo, Project Manager
Corina Chavez, Administrator
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TABLE OF CONTENTS

1. Executive Summary ........................................................................................................ 1

2. Description of Services .................................................................................................... 2

3. Estimate of Costs ............................................................................................................ 3

4. Assessments ................................................................................................................... 4

4.1 Method of Apportionment ............................................................................................ 4

4.2 Fiscal Year 2026/27 Assessment ................................................................................... 4

4.3 Fund Balance ................................................................................................................. 4

5. Assessment Diagram ....................................................................................................... 5

6. Fiscal Year 2026/27 Assessment Roll ............................................................................... 6 Packet Pg. 704
City of Patterson
Fiscal Year 2026/27 Annual Report – CSA No. 15 1

1. EXECUTIVE SUMMARY
On February 8, 2005, the City of Patterson (“City”) completed its annexation of the territory within County Service Area No. 15 – Patterson Gateway (“District”) and, as a result, the authority to levy assessments within the District was transferred from the County of Stanislaus to the City. The City Council of the City of Patterson (“City Council”) directed NBS to prepare and file a report for Fiscal Year 2026/27 presenting the plans and specifications for the maintenance and operation of authorized services within the District, an estimate of the costs of the maintenance and operation of the authorized services, an assessment diagram, and an assessment of the estimated costs of the maintenance and operation of the authorized services.

The Fiscal Year 2026/27 assessment shall not be increased from the previous fiscal year’s assessment; therefore, the assessment complies with the provisions of Proposition 218.

The following assessment is made to finance the maintenance and operation of authorized services within the District:

DESCRIPTION AMOUNT
Total Estimated Costs $12,195.14
Unfunded Costs (3,673.76)
Total Assessment (1) $8,521.38
Total Net Acreage 47.203
FISCAL YEAR 2026/27 ASSESSMENT PER NET ACRE $180.53
(1) Assessment per parcel will be rounded down to the nearest even cent for Stanislaus County tax roll submission.

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City of Patterson
Fiscal Year 2026/27 Annual Report – CSA No. 15 2

2. DESCRIPTION OF SERVICES
The District was established to provide extended storm drainage to the Patterson Gateway development and maintain the traffic signals at the Sperry Road/Rogers Road intersection.

Authorized services include the maintenance and operation of traffic signals, storm drainage facilities, street maintenance, and street lighting. The service area covers approximately 47 acres.

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City of Patterson
Fiscal Year 2026/27 Annual Report – CSA No. 15 3

3. 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. The following table shows the estimated costs for Fiscal Year 2026/27:

DESCRIPTION COST ESTIMATE
Traffic Signal Maintenance Costs:
$125/month x 12 months = $1,500.00
Total Traffic Signal Maintenance Costs $1,500.00
Catch Basin Maintenance Costs:

Labor 1 hour x $114.00/hour = $114.00
Equipment 0.75 hour x $83.00/hour = $62.25
17 Catch Basins $176.25 x 17 = $2,996.25
Cleaned every 8 years $2,996.25/ 8 = $374.53
Total Catch Basin Maintenance Costs 374.53
Street Light Operation and Maintenance Costs
200 watt lamps (21 x $135.36/year) = $2,842.56
100 watt lamps (1 x $65.76/year) = $65.76
Streetlight repair costs at 35% of electrical costs (35% x $2,908.32) = $1,017.91 Total Street Light Operation and Maintenance Costs 3,926.23 Line Maintenance Costs:
7,490 linear feet x $1.20/linear foot = $8,988.00
Lines cleaned every 8 years = $1,123.50
Total Line Maintenance Costs 1,123.50
Concrete Channel Cleanout Costs:

Labor 18 hours x $114/hour = $1,512.00
Equipment 9 hours x $83/hour = $406.62
Channel cleaned every year = $1,918.62
Total Concrete Channel Cleanout Costs 1,918.62
Basin Weed Control Costs
Basin weed control = $800.00
Total Basin Weed Control Costs 800.00
Storm Water Management Costs
47 acres x $18/acre = $846.00 (1 acre = 3 residential lots) Total Storm Water Management Costs 846.00
ESTIMATED MAINTENANCE AND OPERATION COSTS $10,488.88
Street Maintenance Costs:

Total = 82,560 Sq. Ft.

Slurry seal cost = $0.38/Sq. Ft /8 years or 82,560 Sq. Ft*$0.38/Sq. Ft. = $31,372.80 Accumulative total = 20 years (two times) $62,745.60 /Each slurry seal Annual Slurry Seal Reserves = $62,745.60/20 years = $3,137.28/year Total Street Maintenance Costs(1) 0.00
Annual Administration Costs:

Consultant Fee = $32.93
City Advertising and Hearing Cost = $100.00
City Staff Costs 15% of Maintenance Budget = $1,573.33
Total Annual Administration Costs 1,706.26
TOTAL ESTIMATED COSTS $12,195.14
(1) Due to budget constraints, annual street maintenance/slurry reserves will not be collected in fiscal year 2026/27.

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City of Patterson
Fiscal Year 2026/27 Annual Report – CSA No. 15 4

4. ASSESSMENTS

4.1 Method of Apportionment
The assessable commercial parcels within the District receive special benefit from the services provided.

To determine the assessment per net acre, the total estimated costs are divided by the total net acreage of the District, as follows:

Total Estimated Costs / Total Net Acreage = Assessment per Net Acre Assessor’s Parcel Numbers 021-025-029-000 and 021-025-036-000, 021-025-037-000, 021-025-038-000 (formerly together, 021-025-028-000) are currently undeveloped and due to their locations, do not receive benefit until such time that development occurs; therefore, the acreage of these parcels is not included in the total net acreage of the District. Further 021-025-024-000 is City-owned parcel and is also excluded from net acreage. Assessments will be levied upon these parcels at the time development begins.

4.2 Fiscal Year 2026/27 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 6 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.

The assessment has been levied in accordance with the assessment methodology adopted and approved at the time of district formation.

Assessments for Fiscal Year 2026/27 are to be levied upon the assessable commercial parcels as follows:

DESCRIPTION AMOUNT
Total Estimated Costs $12,195.14
General Fund Contribution (3,673.76)
Total Assessment (1) $8,521.38
Total Net Acreage 47.203
FISCAL YEAR 2026/27 ASSESSMENT PER NET ACRE $180.53
(1) Assessment per parcel will be rounded down to the nearest even cent for Stanislaus County tax roll submission.

4.3 Fund Balance
It is the intent of the City of Patterson to maintain an Operating Reserve 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, 2026 Unreserved Fund Balance $0.00 Operating Reserve Contribution- Fiscal Year 2026/27 0.00 Contribution From General Fund - Fiscal Year 2025/26 (3,673.76) Estimated Fiscal Year Ending June 30, 2026 Unreserved Fund Balance $0.00 )
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City of Patterson
Fiscal Year 2026/27 Annual Report – CSA No. 15 5

5. ASSESSMENT DIAGRAM
The following page shows the Assessment Diagram of the District.

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MetroScan /Stanislaus (CA)
POR. SW 1/4 SECTION 26 T.5S. R.7E. M.D.B.& M.

Information compiled from various sources. Real Estate Solutions makes no representations or warranties as to the accuracy or completeness of information in this report. 086 034 21- 28

THIS MAP FOR

ASSESSMENT PURPOSES ONLY
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City of Patterson
Fiscal Year 2026/27 Annual Report – CSA No. 15 6

6. FISCAL YEAR 2026/27 ASSESSMENT ROLL
The following pages show the Assessment Roll for Fiscal Year 2026/27.

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City of Patterson
County Service Area No. 15
Final Billing Detail Report for Fiscal Year 2026/27
APN Site Address Acreage Rate per Acre Assessment Total 021-028-001-000 300 ROGERS RD 3.12 $180.53 $562.70
021-028-002-000 260 ROGERS RD 1.22 180.53 219.34
021-028-003-000 210 ROGERS RD 2.12 180.53 382.72
021-028-005-000 ROGERS RD 0.63 180.53 113.72
021-028-006-000 ROGERS RD 1.31 180.53 236.48
021-028-007-000 ROGERS RD 3.41 180.53 615.60
021-028-008-000 ROGERS RD 2.09 180.53 377.30
021-028-009-000 40 ROGERS RD 1.68 180.53 303.28
021-028-011-000 80 ROGERS RD 1.00 180.53 180.52
021-028-012-000 ROGERS RD 0.12 180.53 21.66
021-028-013-000 65 ROGERS RD 1.46 180.53 263.56
021-028-014-000 125 ROGERS RD 1.07 180.53 193.16
021-028-020-000 2961 RENZO LN 0.94 180.53 169.70
021-028-027-000 2959 SPENO DR 2.65 180.53 478.40
021-028-028-000 ROGERS RD 1.05 180.53 189.56
021-028-030-000 280 ROGERS RD 2.47 180.53 446.44
021-028-032-000 240 ROGERS RD 1.83 180.53 330.00
021-028-037-000 ROGERS RD 1.68 180.53 303.28
021-028-038-000 2965 SPENO DR 0.75 180.53 135.40
021-028-039-000 140 ROGERS RD 1.11 180.53 200.38
021-028-040-000 2952 SPENO DR 0.72 180.53 129.98
021-028-041-000 62 CARMEN WAY 0.72 180.53 129.98
021-028-042-000 ROGERS RD 0.91 180.53 164.28
021-028-043-000 2965 ANNAMARIE AVE 0.95 180.53 171.50
021-028-044-000 ROGERS RD 4.21 180.53 760.02
021-028-045-000 2949 ANNAMARIE AVE 1.81 180.53 326.76
021-028-046-000 175 ROGERS RD 1.13 180.53 204.00
021-028-048-000 ROGERS RD 1.57 180.53 283.42
021-028-050-000 2985 RENZO LN 1.73 180.53 312.32
Slight variances may occur due to rounding
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City of Patterson
County Service Area No. 15
Final Billing Detail Report for Fiscal Year 2026/27
APN Site Address Acreage Rate per Acre Assessment Total 021-028-051-000 ROGERS RD 1.75 180.53 315.92
30 Accounts 47.20 $5,415.90 $8,521.38
Slight variances may occur due to rounding
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CITY COUNCIL

AGENDA REPORT
TO: Mayor Clauzel and Members of the City Council
FROM: Fernando Ulloa, City Manager
BY: Xavier Guluarte, Interim Public Works Director
MEETING DATE: May 19, 2026
ITEM NO: 6.5
SUBJECT: Approve 5-Year Traffic Signal Maintenance Contract Extension with Bear Electric Solutions.

RECOMMENDATION
Motion to Approve 5-Year Traffic Signal Maintenance Contract Extension with Bear Electrical Solutions.

BACKGROUND
The City of Patterson has been in contract with Bear Electrical Solutions since 2013. Bear Electrical Solutions provides routine preventative maintenance for each signal light that is owned and maintained by the City of Patterson. Bear Electrical Solutions also provides 24/7 emergency response services for emergent situations.

Bear Electrical Solutions has provided outstanding and responsive customer services and solutions when supply issues have affected residents of the City of Patterson.

ANALYSIS
Due to recent economic changes and increase in materials and labor rates, it is the recommendation of staff that we extend the contract under the current negotiated rates attached in Exhibit B with planned CPI increases. This allows Bear Electrical Solutions to weather rising inflation costs and allows the City to receive a fair cost for services provided. Setting a planned CPI increase schedule will allow for planned increases which will allow financial budget planning.

FISCAL IMPACT
There is no fiscal impact. The amounts for this contract are budgeted annually through the budgetary process.

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ATTACHMENT
Bear Electric Contraction Extension – Draft
Exhibit A
Exhibit B
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PROFESSIONAL SERVICES AGREEMENT
City of Patterson and Bear Electrical Solutions

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