Notice and Agenda Technical Review Meeting Council Chambers - City Hall 10 E. Mesquite Blvd. - 2nd Floor TUESDAY, MAY 4, 2021 - 1:30 PM
Below is an agenda of all items scheduled to be considered. Unless otherwise stated, items may be taken out of the order presented on the agenda at the discretion of the Mayor and Council. Additionally, the Mayor and Council may combine two or more agenda items for consideration, and may remove an item from the agenda or delay discussion relating to an item on the agenda at any time. Public comment is limited to three minutes per person.
1. Public Comments During the Public Comment portion of the agenda, comments are to be limited to matters not appearing on the agenda or do not provide for specific public comment under another agenda item. . Public Comment will be provided on each agenda under each specific item of business. Any public comment shall be addressed to the Mayor, moderator, or chair of the public body and shall be direct so as to form a view point of an issue. All public comments shall be limited to three (3) minutes, unless specifically extended upon request to the Mayor, moderator, or chair of the public body. Derogatory comments of non-public individuals or another public commenter shall not be permitted. The Mayor, moderator, or chair of the public body may limit the individual's comment period if proper decorum is not observed. Items raised under this portion of the agenda cannot be deliberated or acted upon until the notice provisions of the Nevada Open Meeting Law have been met. If you wish to speak at this time, please step up to the podium, and clearly state your name.
1.1. Public Comment Cover Sheet
2. Consent Agenda Items on the Consent Agenda may not require discussion. These items may be a single motion unless removed at the request of the Mayor, City Council, or City Manager.
1 1 2.1. Consideration for approval of the Tuesday, April 4, 2021 Technical Review; April 20, 2021 Technical Review Meeting Minutes.
- Public Comment - Discussion and Possible Action Cover Page
m04-20-21 TRM.docx
2.2. Consideration of approval of: a) Notification of Budget Transfers b) Notification of Budget Amendments c) Notification of Bills Paid d) Purchase Orders
- Public Comment - Discussion and Possible Action
Cover Page
Check Register - City Council Agenda 04.12.21 to 04.25.21.pdf
City Council - Budget Trsfrs & POS 05.11.21.pdf
2.3. Consideration of approval of Reapportionment Report No. 30 and the revised assessment roll for the Anthem at Mesquite Special Improvement District No. 07-01 with required findings; and direction to staff to ensure that the report is recorded in the office of the county recorder with all required documentation
- Public Comment - Discussion and Possible Action Cover Page
Mesquite - Anthem Reapportionment # 30.pdf
Mesquite Revised Assessment Roll #30.pdf
2.4. Consideration of approval of Reapportionment Report No. 12 and the revised assessment roll for the Canyon Crest at Mesquite Special Improvement District with required findings; and direction to staff to ensure that the report is recorded in the office of the county recorder with all required documentation
- Public Comment - Discussion and Possible Action
2 2 Cover Page
Mesquite - Canyon Crest Reapportionment # 12.pdf
3. Resolutions & Proclamations 3.1. Proclamation - Kids to Parks Day - May 15, 2021 Cover Page
Proclamation - Kids to Parks Day 2021.docx
3.2. Proclamation - Mental Health Month - May, 2021 Cover Page
Proclamation - Mental Health Month - May, 2021.docx
4. Department Reports 4.1. Mayors Comments and Reports Cover Page
4.2. City Council and Staff Reports Cover Page
5. Adoption of Bills as Ordinances 5.1. Consideration of Adoption of Bill B21-004 as Ordinance B21-004 amending Mesquite Municipal Code Title 9 “Unified Development Code”, section 9-15-4(B) limit on medical and non-medical marijuana dispensary permits.
- Public Comment - Discussion and Possible Action Cover Page
MMC 9-15-4.pdf
Ord B21-004 Limit on Marijuana Dispensaries.docx
6. Administrative Items 6.1. Consideration of Conditional Use Permit application No. CUP-21-002 (BeTini Spirits) to allow the establishment of a facility for the mixing and bottling of alcoholic beverages in a new light industrial development at 605
3 3 Cyrus McCormick Court.
- Public Hearing - Discussion and Possible Action Cover Sheet
CUP 21-002 BeTini Beverage CUP cover sheet.doc
CUP-21-002 BeTini Spirits CUP Staff Report draft.docx
CUP 21-002 BeTini Spirits background.pdf
6.2. Consideration of Tentative Map Case No. TM-21-002 (Sildona Point Subdivision- Subdivision 1 of the Anthem at Mesquite PUD) to subdivide 24 acres into 60 single-family residential lots plus common open space areas.
- Public Hearing - Discussion and Possible Action Cover Page
TM-21-002_Sildona Bluff Staff Memo draft.doc
TM-21-002 Sildona Bluff background info.pdf
7. Public Comments After all council business has concluded, this Public Comment portion of the agenda shall be open to all viewpoint comments, including agendized items. . Any public comment shall be addressed to the Mayor, moderator, or chair of the public body and shall be direct so as to form a view point of an issue. All public comments shall be limited to three (3) minutes, unless specifically extended upon request to the Mayor, moderator, or chair of the public body. Derogatory comments of non-public individuals or another public commenter shall not be permitted. The Mayor, moderator, or chair of the public body may limit the individual's comment period if proper decorum is not observed. Items raised under this portion of the agenda cannot be deliberated or acted upon until the notice provisions of the Nevada Open Meeting Law have been met. If you wish to speak at this time, please step up to the podium, and clearly state your name.
7.1. Public Comment Cover Page
8. Adjournment 8.1. Adjournment
4 4 Cover Page
Note: Please be advised that the Standing Rules of the City Council are available for your information and posted in the bulletin board on the first floor of City Hall. The Standing Rules govern the conduct of City Council Meetings. These Standing Rules may be acted upon and utilized by the Mayor and City Council at any City Council Meeting.
To obtain any or all supporting materials for this Agenda, please contact the Clerk's Office at 702-346-5295.
Members of the public who are disabled and require special assistance or accommodation at the meeting are requested to notify the City Clerk’s Office -City Hall in writing at 10 E. Mesquite Blvd., Mesquite, NV, 89027 or by calling 346-5295 twenty-four hours in advance of the meeting.
THIS NOTICE AND AGENDA HAS BEEN POSTED ON OR BEFORE 9:00 AM ON THE THIRD WORKING DAY BEFORE THE MEETING AT THE FOLLOWING LOCATIONS: 1. Mesquite City Hall, 10 E. Mesquite Blvd., Mesquite, Nevada 2. Mesquite Community & Senior Center, 102 W. Old Mill Road, Mesquite, Nevada 3. Mesquite Post Office, 510 W. Mesquite Blvd., Mesquite, Nevada 4. Mesquite Library, 121 W. First North, Mesquite, Nevada
The agenda is also available on the Internet at http://www.mesquitenv.gov and http://nv.gov
RULES OF PROCEDURE
1. Authority:
1.1 The Mesquite City Charter Article II, Section 2.060(2), Provides that the City Council may adopt rules for the government of its members and its meetings; These Rules of Procedure shall be in effect upon their adoption by the Council and until such time as they are amended or new rules are adopted in the manner provided by these Rules of Procedure.
2. General Rules:
2.1. PUBLIC MEETINGS: All meetings of the Council shall be open to the public, expect those provided in NRS 241 and 288. The agenda and backup material shall be open to public inspection in the City Clerk’s Office.
2.2 QUORUM: A majority of the members of the Council shall constitute a quorum and be necessary for the transaction of business. If a quorum is not present, those in attendance will be named and they shall adjourn to a later time.
2.3 MINUTES: A written account of all proceedings of the Council shall be kept by the City Clerk and shall be entered into the official records of the Council.
2.4 RIGHT TO FLOOR: Any member desiring to speak shall be recognized by the chair, and shall confine his remarks to the item under consideration.
2.5 CITY MANAGER: The City Manager or his/her designee shall attend all meetings of the Council. The City Manager may make recommendations to the Council and shall have the right to take part in all discussions of the Council, but shall have no vote.
5 5 2.6 CITY ATTORNEY: The City Attorney or Deputy City Attorney shall attend all meetings of the Council and shall, upon request, given an opinion, either written or verbal, on questions of the law.
2.7 CITY CLERK: The City Clerk or Deputy City Clerk shall attend all meetings of the Council and shall keep the official minutes and perform such other duties as required by the Council.
2.8 OFFICERS AND STAFF: Department heads of the City, when there is pertinent business from their departments on the Council agenda, shall attend such Council meetings upon request of the City Manager.
2.9 RULES OF ORDER: “Roberts Rules of Order Newly Revised” 11th Edition shall govern the proceedings of the Council in all cases, provided they are not in conflict with these rules.
3. Types of Meetings:
3.1 REGULAR CITY COUNCIL MEETINGS: The City Council shall meet in regular session at 5:00 p.m. on the second and fourth Tuesday of each month. The City Council may, as it deems necessary, schedule a regular meeting on a date other than the second and fourth Tuesday of each month, in accordance with Article II, Section 2.040 of the Mesquite City Charter and the provisions of Nevada Revised Statutes ("NRS") chapter 241.
3.2 TECHNICAL REVIEW MEETINGS: Pursuant to Article II, Section 2.040(2) of the Mesquite City Charter, the City Council shall hold Technical Review Meeting at 1:30 p.m. on the first and third Tuesday of each month. The purpose of Technical Review Meetings shall be to establish the business to be heard for only the next relevant Regular City Council meeting and other matters properly related thereto.
3.3 ROLE OF MAYOR: The Mayor shall preside over both Technical Review Meetings and Regular City Council Meetings. The Mayor may decide in what order to take business from the Agenda. In the Mayor’s absence, the Mayor Pro Tem shall fulfill the role of the Mayor. If both the Mayor Pro Tem and the Mayor are absent, the City Council shall choose by majority vote a temporary chair who shall fulfill the administrative duties of presiding over the City Council Meeting. Nothing in this provision shall either abridge or delegate the duties of the Mayor, Mayor Pro Tem or the City Council as provided in Article III of the Mesquite City Charter, except as to the sole issue of fulfilling administrative duties and conducting and directing business during a meeting.
3.4 PLACE OF MEETINGS: The City Council herewith designates as its Council Chambers, for the conduct of all regular meetings, the Council Chambers in City Hall located at 10 East Mesquite Boulevard, Mesquite, Nevada, or such other place as the City Council may from time to time determine.
3.5 SPECIAL MEETINGS: Special meetings of the City Council include any meeting other than its regular meetings of a quorum of the City Council not exempted from the requirements of NRS Chapter 241. Special meetings of the City Council may be called by the Mayor or a majority of the City Council in compliance with Article II, Section 2.050 of the Mesquite City Charter and the provisions of NRS chapter 241.
3.6 ADJOURNED MEETINGS: Any meeting of the City Council may be continued or adjourned from day to day by a call of the Mayor or Councilmember and ratified by a majority vote, and in accordance with an agenda noticed pursuant to NRS chapter 241, but not beyond the next scheduled regular meeting.
3.7 EXECUTIVE SESSIONS: Executive sessions, closed meetings or non-public meetings may be held in accordance with the provisions of NRS chapters 241 and 288.220.
4. Duties of Presiding Officer and Meeting Decorum
4.1 PRESIDING OFFICER: The Mayor, when present, shall preside as Chairman at all meetings of the City Council. In the absence of the Mayor, the Mayor Pro Tern shall preside; in the absence of the Mayor and Mayor Pro Tern, the
6 6 quorum of present Councilmembers shall choose a presiding officer. The Presiding Officer of any meeting of the City Council shall have the same right as any other member of the City Council to initiate a motion, question or debate. The Presiding Officer shall preserve order and decorum, and confine Councilmembers in debate to the question under discussion.
4.2 COUNCIL VOTE: Unless a roll call vote is requested or necessitated due to a malfunction of the electronic vote system, the vote on any motion, resolution or ordinance shall be cast electronically and displayed for public view.
4.3 DECORUM OF THE DAIS: During meetings, all persons present shall assist in preserving order and decorum by limiting conversation and the use of cellular devices that may delay or interrupt the proceedings.
4.4 POINTS OF ORDER: Any Councilmember may at any time raise a point of order objection as appropriate by stating the phrase “Point of Order.” The Councilmember shall be afforded the opportunity to explain his or her point of order objection to the Mayor. The Mayor shall rule on the point of order. The Mayor may seek advice from the City Clerk in ruling upon any point of order. If the Mayor’s ruling is against the Council member’s call for the Point of Order, a vote of the Council may be requested.
5. Order of Business and Agenda
5.1 AGENDA: The order of business of each meeting shall be as contained in the agenda in accordance with NRS 241 prepared by the City Clerk and approved by the City Manager. The agenda shall be delivered to members of the Council at least three (3) working days preceding the meeting to which it pertains.
5.2 SPECIAL INTEREST/PRESENTATION ITEMS: Unless otherwise approved by the City Manager, and in order to provide for the effective administration of City Council business, a maximum of four (4) items of special interest or presentation shall be scheduled on one agenda. Special Interest/Presentation items must appear on the agenda and it is not appropriate for presentations to be made during the public comment portion of the meeting.
6. Voting
6.1 All voting procedures shall be in accordance with Parliamentary Authority.
6.2 POINT OF INFORMATION: This is a request by a Council member, directed to the Presiding Officer or appropriate individual for information relevant to the pending item. A Point of Information takes precedence over a main motion, is not debatable, is not amendable, is not superseded by other motions, and is ruled on for appropriateness by the Presiding Officer.
6.3 ABSTENTIONS: A member may abstain from voting for any reason s/he deems appropriate.
6.4 FAILURE OF AFFIRMATIVE MOTION: The failure of a motion calling for affirmative action is not the equivalent of the passage of a motion calling for the opposite negative action. The failure of such affirmative motion constitutes no action.
6.5 FAILURE OF NEGATIVE MOTION: The failure of a motion calling for a negative action is not the equivalent of the passage of a motion calling for the opposite affirmative action. The failure of such a negative motion constitutes no action.
6.6 LACK OF PASSAGE OF A MOTION: In some instances (maps in particular, per NRS) lack of passage of a motion may result in the item being “deemed approved.” In other instances no action may result in confusion and complication for the applicant. In all cases the City Council will strive to achieve a decision or action.
7. Citizens’ Rights
7.1 ADDRESSING THE CITY COUNCIL: Any person desiring to address the Council by oral communication can do such during Public Comments (at the beginning and closing of the meeting), or on a particular item on the agenda.
7 7 7.2 TIME LIMIT: Each person addressing the Council shall step to the microphone, shall give his/her name in an audible tone of voice for the record and, unless further time is granted by the Presiding Officer, shall limit the time of his/her comments to three (3) minutes.
7.3 PUBLIC COMMENT CONTENT: The presiding officer or the majority of City Council may prohibit comment if the content of the comments is a topic that is not relevant to, or within the authority of, the public body, or if the content of the comments is willfully disruptive of the meeting by being irrelevant, repetitious, slanderous, offensive, inflammatory, irrational, or amounting to personal attacks or interfering with the rights of other speakers.
7.4 DISRUPTIVE CONDUCT: Any person who willfully disrupts a meeting to the extent that its orderly conduct is made impractical may be removed from the meeting by order of the Presiding Officer or majority of the City Council. A person willfully disrupts a meeting when s/he (1) uses physical violence, threatens the use of physical violence or provokes the use of physical violence, or (2) continues to use loud, boisterous, unruly, or provocative behavior after being asked to stop, which behavior is determined by the Presiding Officer or a majority of the City Council present to be disruptive to the orderly conduct of the meeting, or (3) fails to comply with any lawful decision or order of the Presiding Officer or of a majority of the City Council relating to the orderly conduct of the meeting.
7.5 WRITTEN COMMUNICATIONS: a. In General: Interested parties or their authorized representatives may address the Council by written communication in regard to any matter concerning the City’s business or over which the Council has control at any time by direct mail to Council members, email, or by addressing it to the City Clerk and copies will be distributed to the Council members. b. At City Council Meetings: Except as provided in subsection c, written communications will not be read at City Council meetings, but will be attached to the item as part of the record, tallied, and reported by the City Clerk as generally in favor of or against the proposition. c. Exceptions: A written communication to the City Council may be read by City staff at a City Council meeting when (1) the person making the written communication has asked it be read aloud, (2) the person is unavailable to be at the meeting due to emergency or illness, (3) the written communication can be read in an ordinary cadence within three minutes, and (4) the person’s name appears on the written communication and will be read into the record.
8. Suspension and Amendment of These Rules
8.1 SUSPENSION OF THESE RULES: Any provision of these rules not governed by law may be temporarily suspended by a majority vote of the City Council.
8.2 AMENDMENT OF THESE RULES: These rules may be amended, or new rules adopted, by a majority vote of all members of the City Council, provided that the proposed amendments or new rules have been introduced into the records at a prior City Council meeting.
8 8 Technical Review Meeting Agenda Item Report
Submitted by: Tracy Beck Submitting Department: City Clerk Meeting Date: May 4, 2021
Subject: Public Comment
Recommendation:
Petitioner: Tracy E. Beck,
Is this a budgeted item? No
Fiscal Impact: None.
Background:
Attachments:
9 Technical Review Meeting Agenda Item Report
Submitted by: Tracy Beck Submitting Department: City Clerk Meeting Date: May 4, 2021
Subject: Consideration for approval of the Tuesday, April 4, 2021 Technical Review; April 20, 2021 Technical Review Meeting Minutes.
- Public Comment - Discussion and Possible Action
Recommendation: Approve the Tuesday, April 4, 2021 Technical Review; April 20, 2021 Technical Review Meeting Minutes.
Petitioner: Tracy E. Beck, City Clerk
Is this a budgeted item? No
Fiscal Impact: None
Background:
Attachments: m04-20-21 TRM.docx
10
Technical Review Meeting Minutes Council Chambers – 2nd Floor 10 E. Mesquite Blvd. Tuesday, April 20, 2021; 1:30 pm
Minutes of a scheduled meeting of the City Council held Tuesday, April 20, 2021 at 1:30 pm at City Hall. In attendance were Mayor Allan S. Litman, Council members Wes Boger, Karen Dutkowski, George Gault, Sandra Ramaker and Brian Wursten. Also in attendance were City Finance Director Dodie Melendez; Public Works Director Travis Anderson; Development Services Director Richard Secrist; City Clerk Tracy E. Beck, other city staff and approximately 4 citizens.
Mayor Litman called the meeting to order at 1:30 pm (Note: This meeting was recorded and will be retained in the City Clerk’s Office for one year).
Below is an agenda of all items scheduled to be considered. Unless otherwise stated, items may be taken out of the order presented on the agenda at the discretion of the Mayor and Council. Additionally, the Mayor and Council may combine two or more agenda items for consideration, and may remove an item from the agenda or delay discussion relating to an item on the agenda at any time. Public comment is limited to three minutes per person.
1) Public Comments
1.1 Public Comment
Minutes: Mayor Litman opened up the meeting to Public Comment. There were no speakers. There were no eComments submitted for this item.
2) Consent Agenda
2.1 Consideration for approval of the Tuesday, April 20, 2021 Technical Review Meeting agenda; the March 23, 2021 Regular City Council Meeting minutes and the April 6, 2021 Technical Review Meeting minutes.
- Public Comment - Discussion and Possible Action
Minutes: Mayor Litman read this item by its title and asked Council if they had any comments or questions. There were no speakers.
Technical Review Meeting Minutes Tuesday, April 20, 2021; 1:30 pm Page 1 11
Minutes: Mayor Litman opened up this item to Public Comment. There were no speakers. There were no eComments submitted for this item.
2.2 Consideration of approval of: a) Notification of Budget Transfers b) Notification of Budget Amendments c) Notification of Bills Paid d) Purchase Orders
- Public Comment - Discussion and Possible Action
Minutes: Mayor Litman read this item by its title and asked Council if they had any comments or questions. There were no speakers.
Mayor Litman opened up this item to Public Comment. There were no speakers. There were no eComments submitted for this item.
2.3 Monthly Financial Report and other matters related thereto.
- Public Comment - Discussion and Possible Action
Minutes: Mayor Litman read this item by its title and asked Council if they had any comments or questions. There were no speakers.
Mayor Litman opened up this item to Public Comment. There were no speakers. There were no eComments submitted for this item.
2.4 Consideration for approval of Resolution R21-015, a resolution of the City of Mesquite, Nevada creating the American Rescue Plan Act Special Revenue Fund.
- Public Comment - Discussion and Possible Action
Minutes: Mayor Litman read this item by its title and asked Council if they had any comments or questions. There were no speakers.
Mayor Litman opened up this item to Public Comment. There were no speakers. There were no eComments submitted for this item.
Technical Review Meeting Minutes Tuesday, April 20, 2021; 1:30 pm Page 2 12
2.5 Consideration for approval of Resolution R21-016, an Interlocal Agreement between the City and Clark County for Animal Control Services for Bunkerville and in rural communities along the eastern edge of Clark County.
- Public Comment - Discussion and Possible Action
Minutes: Mayor Litman read this item by its title and asked Council if they had any comments or questions. There were no speakers.
Mayor Litman opened up this item to Public Comment. There were no speakers. There were no eComments submitted for this item.
3) Special Items
3.1 Presentation from Clark County School District Region 1 Superintendent Dr. Dustin Mancl.
- Public Comment - Discussion and Possible Action
Minutes: Mayor Litman read this item by its title and asked Council if they had any comments or questions. There were no speakers.
Mayor Litman opened up this item to Public Comment. There were no speakers. There were no eComments submitted for this item.
3.2 Presentation regarding the Commercial Property Assessed Clean Energy (C- PACE) Program and other matters properly related thereto.
Public Comment Discussion and Possible Direction
Minutes: Mayor Litman read this item by its title and asked Council if they had any comments or questions. There were no speakers.
Mayor Litman opened up this item to Public Comment. There were no speakers. There were no eComments submitted for this item.
4) Resolutions & Proclamations
4.1 Proclamation - Recognizing the Virgin Valley High School Class of 2021.
Technical Review Meeting Minutes Tuesday, April 20, 2021; 1:30 pm Page 3 13
Minutes: Mayor Litman read this item by its title and asked Council if they had any comments or questions. There were no speakers.
Mayor Litman opened up the meeting to Public Comment. There were no speakers. There were no eComments submitted for this item.
4.2 Proclamation - Building Safety Month - May 2020
Minutes: Mayor Litman read this item by its title and asked Council if they had any comments or questions. There were no speakers.
Mayor Litman opened up this item to Public Comment. There were no speakers. There were no eComments submitted for this item.
5) Department Reports
5.1 Mayor's Comments and Reports
5.2 City Council and Staff Comments and Reports
Minutes: Mayor Litman read both these items by its title.
Minutes: Mayor Litman: I am sure there will be something.
6) Introduction of Bills
6.1 Consideration of Introduction of Bill B21-004 as Ordinance B21-004 amending Mesquite Municipal Code Title 9 “Unified Development Code”, section 9-15-4(B) limit on medical and non-medical marijuana dispensary permits.
- Public Comment - Discussion and Possible Action
Minutes: Mayor Litman read this item by its title and asked Council if they had any comments or questions. There were no speakers.
Mayor Litman opened up this item to Public Comment. There were no speakers. There were no eComments submitted for this item.
Technical Review Meeting Minutes Tuesday, April 20, 2021; 1:30 pm Page 4 14
Minutes: Mayor Litman: It's basically just some language clear up for those out there that has not read it yet. Defining when the dispensary fits in and grow and second by population.
7) Adoption of Bills as Ordinances
7.1 Consideration of Adoption of Bill No. B21-003 (Development Agreement Case No DA-21-001 Canyon Crest) to approve the 5th Amendment to the development agreement by changing the deadline to build the community park, located approximately at the NW corner of the intersection of Oasis and Canyon Crest Boulevards.
- Public Hearing - Discussion and Possible Action
Minutes: Mayor Litman read this item by its title and asked Council if they had any comments or questions. There were no speakers.
Mayor Litman opened up this item to Public Comment. There were no speakers. There were no eComments submitted for this item.
8) Administrative Items
8.1 Consideration of Conditional Use Permit No. CUP-21-001 (YESCO Billboard Conversion) to permit the conversion of one face of an existing billboard to an electronic LED display. The site is located at 1225 W. Hafen Lane, in the Commercial- General (CR-2) zoning district.
- Public Hearing - Discussion and Possible Action
Minutes: Mayor Litman read this item by its title and asked Council if they any comments or questions.
Minutes: Mayor Litman: Mr. Secrist, what sign is that exactly?
Minutes: Dan Catron: It is the one with the little Shell logo above it that is intended to stay, just west of the exit 120.
Minutes: Council member Gault: Where is this?
Technical Review Meeting Minutes Tuesday, April 20, 2021; 1:30 pm Page 5 15
Minutes: Mr. Catron: It is an existing bill board west of Falcon Ridge Parkway off-ramp and it is the one with the Shell Log by itself on the top.
Minutes: Mayor Litman opened up this item to Public Comment. There were no speakers. There were no eComments submitted for this item.
9) Public Comments
9.1 Public Comment
Minutes: Mayor Litman opened up the meeting to final Public Comment. There were no speakers. There were no eComments submitted for this item.
10) Adjournment
10.1 Adjournment
Minutes: Mayor Litman adjourned the meeting at 1:36 pm
______
Allan S. Litman, Mayor Tracy E. Beck, City Clerk
Technical Review Meeting Minutes Tuesday, April 20, 2021; 1:30 pm Page 6 16 Technical Review Meeting Agenda Item Report
Submitted by: Dodie Melendez Submitting Department: Finance Meeting Date: May 4, 2021
Subject: Consideration of approval of: a) Notification of Budget Transfers b) Notification of Budget Amendments c) Notification of Bills Paid d) Purchase Orders
- Public Comment - Discussion and Possible Action
Recommendation: Approval of Budget Transfers, Budget Amendments, Bills Paid, and Purchase Orders
Petitioner: Dodie Melendez - Finance Director
Is this a budgeted item? No
Fiscal Impact: See Attachment
Background: See Attachment
Attachments: Check Register - City Council Agenda 04.12.21 to 04.25.21.pdf City Council - Budget Trsfrs & POS 05.11.21.pdf
17 CITY OF MESQUITE Check Register for City Council Agenda Page: 1 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
Report Criteria: Report type: GL detail
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
04/21 04/14/2021 181221 Void Check .00 V
Total : .00 .00
04/21 04/12/2021 181220 17271 TIFFANY M VOSS 04082021 1 01-11120 .00 115.00 115.00 Payroll DD 4/8/21 pymt to employee due to Bank return to COM incorrect DD acct - rp
Total 181220: .00 115.00
04/21 04/14/2021 181222 12940 CASA BLANCA RESORT 1MACA21 1 10-70-610 .00 1,910.62 1,910.62 PD/ACO - Volunteer Awards Luncheon
Total 181222: .00 1,910.62
04/21 04/20/2021 181223 16952 ANIMAL FARM 2104-C17007 1 10-70-610 .00 247.96 247.96 PD/AC - 4 bags of Dog Food
Total 181223: .00 247.96
04/21 04/20/2021 181224 16734 ARC HEALTH & WELLNESS, LLC 2045390 1 10-57-320 .00 499.00 499.00 FD-Jensen 04/21 04/20/2021 181224 16734 ARC HEALTH & WELLNESS, LLC 2045395 1 10-57-320 .00 484.00 484.00 FD-McEwen 04/21 04/20/2021 181224 16734 ARC HEALTH & WELLNESS, LLC 2045399 1 10-57-320 .00 474.00 474.00 FD-Pinto
Total 181224: .00 1,457.00
04/21 04/20/2021 181225 14998 BARNEY MCKENNA & OLMSTEAD P.C. 182597 1 10-50-310 .00 16,595.73 16,595.73 Attny- Professional Legal Services - March 2021
Total 181225: .00 16,595.73
04/21 04/20/2021 181226 17266 BLUE KNIGHT SECURITY LLC 1876 1 10-55-620 .00 2,525.00 2,525.00 PD/Corr-Inmate Extraditions
Total 181226: .00 2,525.00
04/21 04/20/2021 181227 5327 BLVD HOME 4177952-A 1 10-70-610 .00 1,799.98 1,799.98 PD/ACO-Washer and Dryer
Total 181227: .00 1,799.98
04/21 04/20/2021 181228 17277 BRADLEY IVERSON 101 1 10-57-310 .00 4,800.00 4,800.00 FD-MFR Organizational Audit & Strategic Planning Project
M = Manual Check, V = Void Check
18 CITY OF MESQUITE Check Register for City Council Agenda Page: 2 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
Total 181228: .00 4,800.00
04/21 04/20/2021 181229 4755 CASELLE INC. 108526 1 52-40-310 .00 35.00 35.00 Caselle Support-Maintenance 04/21 04/20/2021 181229 4755 CASELLE INC. 108526 2 10-46-310 .00 210.00 210.00 Fin-Time Keeping, Net pay, W2, 1099 04/21 04/20/2021 181229 4755 CASELLE INC. 108526 3 10-46-310 .00 50.00 50.00 Fin-Caselle Advantage Apps & Excel Designer & Reporting 04/21 04/20/2021 181229 4755 CASELLE INC. 108526 4 10-46-310 .00 68.00 68.00 Fin-AP Direct Pay 04/21 04/20/2021 181229 4755 CASELLE INC. 108526 5 52-40-310 .00 100.00 100.00 Fin-3 User Licenses from 13-16 04/21 04/20/2021 181229 4755 CASELLE INC. 108526 6 10-46-310 .00 100.00 100.00 Fin-Caselle License 04/21 04/20/2021 181229 4755 CASELLE INC. 108526 7 10-46-310 .00 229.76 229.76 Fin-16% Contract Software 04/21 04/20/2021 181229 4755 CASELLE INC. 108526 8 83-82-610 .00 244.12 244.12 17% Debt Serv-Contract Software 04/21 04/20/2021 181229 4755 CASELLE INC. 108526 9 83-81-610 .00 244.12 244.12 17% Debt Serv-Contract Software 04/21 04/20/2021 181229 4755 CASELLE INC. 108526 10 52-40-310 .00 718.00 718.00 Sani-50% Contract Software
Total 181229: .00 1,999.00
04/21 04/20/2021 181230 14492 CENTURYLINK APR 21 1 10-47-310 .00 1,021.39 1,021.39 911 Hardware Service Agrmt. for-Apr 21
Total 181230: .00 1,021.39
04/21 04/20/2021 181231 17119 CHICAGO GREEK LLC 04152021 1 31-49-570 .00 1,071.00 1,071.00 COVID-Meals for Families
Total 181231: .00 1,071.00
04/21 04/20/2021 181232 15940 CITY OF HENDERSON MSC-503505 1 10-54-310 .00 2,308.00 2,308.00 PD/Admin HPD Lab Fees
Total 181232: .00 2,308.00
04/21 04/20/2021 181233 17278 CITYWIDE GOLF INC 1703 1 43-40-310 .00 24,999.50 24,999.50 City Mngr-1 of 2 Installments for Services on Contract
Total 181233: .00 24,999.50
04/21 04/20/2021 181234 17267 COLT L PROCTOR 1477 1 15-23200 .00 1,425.00 1,425.00 Court-Refund Bail Holding 20CR00512
Total 181234: .00 1,425.00
04/21 04/20/2021 181235 17282 CONCEPTUAL CONSULTING INV-37110 1 10-81-695 .00 241.58 241.58 Rec Cntr-Merchant Services Nov 19 - Jan 20 04/21 04/20/2021 181235 17282 CONCEPTUAL CONSULTING INV-37164 1 10-81-695 .00 445.33 445.33 Rec Cntr-Merchant Services Feb-Jun 2020 Aug-Oct 2020 04/21 04/20/2021 181235 17282 CONCEPTUAL CONSULTING INV-37167 1 10-81-695 .00 191.65 191.65 Rec Cntr-Merchant Services Nov 20 - Jan 21
M = Manual Check, V = Void Check
19 CITY OF MESQUITE Check Register for City Council Agenda Page: 3 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
Total 181235: .00 878.56
04/21 04/20/2021 181236 17270 DCARB LAS VEGAS LLC 1147 1 10-66-250 .00 679.69 679.69 VM- Gasket/V-Clamp/DPF Cleaning 04/21 04/20/2021 181236 17270 DCARB LAS VEGAS LLC 1152 1 10-66-250 .00 648.00 648.00 VM- Bake Air Knife/Labor Cutting & Welding DPF
Total 181236: .00 1,327.69
04/21 04/20/2021 181237 12287 DEPT. OF MOTOR VEHICLES COM0108-21 1 10-66-250 .00 49.25 49.25 VM- Plate Rnwl Veh#609/New Registration for Veh#620
Total 181237: .00 49.25
04/21 04/20/2021 181238 5753 DIXIE LEAVITT AGENCY 829082 1 10-54-240 .00 50.00 50.00 PD/Admin-Notary Bond S. Bennett
Total 181238: .00 50.00
04/21 04/20/2021 181239 14672 ELECTRICAL WHOLESALE SUPPLY 921802660 1 10-63-610 .00 39.88 39.88 Rec- Metal Halide Lamp
Total 181239: .00 39.88
04/21 04/20/2021 181240 11887 EMERGENCY VEHICLE SYSTEMS 2833 1 10-54-250 .00 902.00 902.00 PD/Admin - Radio and Light Package for Chev Equinox
Total 181240: .00 902.00
04/21 04/20/2021 181241 17279 ERIKA BARAJAS 1478 1 15-23200 .00 230.00 230.00 Court-Bail Refund 21CR00035
Total 181241: .00 230.00
04/21 04/20/2021 181242 13648 GLEN ALLEN HORLACHER 033121 1 15-40-310 .00 2,200.00 2,200.00 Court-BTC 3rd Quarter 2020-21
Total 181242: .00 2,200.00
04/21 04/20/2021 181243 2245 GRAINGER INC 9864087029 1 10-63-250 .00 51.58 51.58 MC- HVAC Motor
Total 181243: .00 51.58
04/21 04/20/2021 181244 17257 HAFEN BUCKNER EVERETT & GRAFF PC 92067 1 10-48-310 .00 8,087.00 8,087.00 HR-Accounting Fees
M = Manual Check, V = Void Check
20 CITY OF MESQUITE Check Register for City Council Agenda Page: 4 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
Total 181244: .00 8,087.00
04/21 04/20/2021 181245 16105 HENRY SCHEIN INC 91517437 1 10-57-615 .00 68.64 68.64 FD-g3 universal cell black 04/21 04/20/2021 181245 16105 HENRY SCHEIN INC 91829039 1 10-57-615 .00 88.92 88.92 FD-safety cath 04/21 04/20/2021 181245 16105 HENRY SCHEIN INC 92036330 1 10-57-615 .00 268.04 268.04 FD-glucose strips, cuff, resuciator 04/21 04/20/2021 181245 16105 HENRY SCHEIN INC 92045263 1 10-57-615 .00 238.37 238.37 FD-Adrenalin inj, epinephrine inj
Total 181245: .00 663.97
04/21 04/20/2021 181246 2452 HIGH DESERT SUPPLY IN00197654 1 10-66-250 .00 191.12 191.12 VM- Fuel/Oil/Air Filters 04/21 04/20/2021 181246 2452 HIGH DESERT SUPPLY IN00197792 1 10-66-250 .00 60.58 60.58 VM- Oil/Air Filters
Total 181246: .00 251.70
04/21 04/20/2021 181247 12669 HOME DEPOT 3022693 1 10-63-610 .00 829.79 829.79 VM- Siding Panels/Edge Mills 04/21 04/20/2021 181247 12669 HOME DEPOT 8020361 1 10-63-610 .00 136.64 136.64 VM- Chain
Total 181247: .00 966.43
04/21 04/20/2021 181248 17273 JEAN LIBRIZZI 041221 1 01-11750 .00 56.25 56.25 Sani- Refund For 1549 Smoke Signal Court
Total 181248: .00 56.25
04/21 04/20/2021 181249 16557 JENSEN PROPERTY MGMT & LEASING 041221 1 30-01-340 .00 1,100.00 1,100.00 Attny-VS May 2021
Total 181249: .00 1,100.00
04/21 04/20/2021 181250 16022 K9 DS 041221 1 10-54-230 .00 700.00 700.00 PD/Admin - K-9 Recert- Goodsell & Hughes
Total 181250: .00 700.00
04/21 04/20/2021 181251 11688 KITCHEN ENCOUNTERS 18518 1 10-55-250 .00 1,176.30 1,176.30 PD/Corr - Laminate counter tops for Sgts Office
Total 181251: .00 1,176.30
04/21 04/20/2021 181252 17268 KOKOKPELLI ATV CLUB 0000002 1 10-81-480 .00 105.00 105.00 Rec Cntr-Lincoln County NV OHV Trail Maps
M = Manual Check, V = Void Check
21 CITY OF MESQUITE Check Register for City Council Agenda Page: 5 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
Total 181252: .00 105.00
04/21 04/20/2021 181253 3230 L.N. CURTIS & SONS INV631609 1 10-57-250 .00 8,700.00 8,700.00 FD-Replace Out Of Service Firefighting PPE
Total 181253: .00 8,700.00
04/21 04/20/2021 181254 17269 LAW ENFORCEMENT SEMINARS LLC 210351 1 10-54-230 .00 385.00 385.00 PD-T Bundy Investigations Training
Total 181254: .00 385.00
04/21 04/20/2021 181255 17283 LAW OFFICE OF STEPHEN M DIXON LTD 463 1 10-52-480 .00 470.00 470.00 A Bullard Domestic Battery Attorney Fees 04/21 04/20/2021 181255 17283 LAW OFFICE OF STEPHEN M DIXON LTD 531 1 10-52-480 .00 300.00 300.00 A. Turner mesquite Muni Court Attorney Fees 04/21 04/20/2021 181255 17283 LAW OFFICE OF STEPHEN M DIXON LTD 532 1 10-52-480 .00 380.00 380.00 K Everett Attorney Fees 04/21 04/20/2021 181255 17283 LAW OFFICE OF STEPHEN M DIXON LTD 533 1 10-52-480 .00 770.00 770.00 J Salinas Mesquite PD Attorney Fees
Total 181255: .00 1,920.00
04/21 04/20/2021 181256 9516 LIFE ASSIST INC. 1090810 1 10-57-615 .00 540.72 540.72 FD-saline syringe, sharps container
Total 181256: .00 540.72
04/21 04/20/2021 181257 17280 LV AUTO AND TRUCK REPAIR 041321 1 10-32-100 .00 66.00 66.00 Dev Svcs-Overpayment of Business License
Total 181257: .00 66.00
04/21 04/20/2021 181258 9899 MADISON NATIONAL LIFE INS. CO 041921 1 10-38-900 .00 30.20 30.20 Payroll Supplemental Due
Total 181258: .00 30.20
04/21 04/20/2021 181259 17287 MANUEL TALAHYTEWA 041821 1 10-48-620 .00 30.00 30.00 HR-Employee of the Month April 21
Total 181259: .00 30.00
04/21 04/20/2021 181260 17182 MCDONALD CARANO LLP 12423153 1 10-50-310 .00 3,245.09 3,245.09 City Atty - Professional Services Rendered
Total 181260: .00 3,245.09
04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 040721 1 10-38-900 .00 85.00- 85.00- Credit-Ace Rewards
M = Manual Check, V = Void Check
22 CITY OF MESQUITE Check Register for City Council Agenda Page: 6 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 349228 1 10-76-610 .00 11.55 11.55 Rec/Parks- bushings/PP pvc repair 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 351481 1 10-76-610 .00 34.68 34.68 Rec/Parks- braces, bolts, fasteners /pitching mound repair 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 351513 1 10-76-610 .00 25.86 25.86 Rec/Parks- fasteners to repair pitching mound 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 351779 1 10-76-610 .00 150.94 150.94 Rec/Parks- splice,tape measures,socket set,wire to prep fields 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 351914 1 10-57-610 .00 21.98 21.98 FD-grill brush 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 351927 1 10-76-610 .00 38.16 38.16 Rec/Parks- fiberglass cloth, chip brush set to repair pitching mound 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 351945 1 10-76-610 .00 45.54 45.54 Rec/Parks- hooks 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 351959 1 10-63-610 .00 281.88 281.88 SC- Lag Screws 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 351981 1 10-76-610 .00 61.96 61.96 Rec/Parks- ball intercgange, bolt,chain link to repair pitching mound 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352010 1 10-76-610 .00 21.58 21.58 Rec/Parks- couplings-pvc repair 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352056 1 10-63-610 .00 36.98 36.98 VM- Lath Screw/Claw Hammer 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352066 1 10-76-610 .00 63.98 63.98 Rec/Parks- cement,shower valve 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352139 1 10-63-610 .00 26.97 26.97 SC- Glue/Blade/Trowel 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352148 1 10-76-610 .00 37.98 37.98 Rec/Parks- cement to patch Hafen Pond 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352154 1 10-63-610 .00 10.87 10.87 SC- Drywall 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352164 1 10-63-610 .00 41.95 41.95 SC- Screws/Blades/Drywall Screw Setter 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352167 1 10-81-610 .00 17.99 17.99 Rec Cntr- booster cables for vehicles 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352195 1 10-63-610 .00 26.99 26.99 Parks- Netting 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352274 1 52-40-610 .00 65.84 65.84 Sani- Poly Blank Tubing 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352293 1 10-65-610 .00 13.95 13.95 Str- Engine Oil 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352353 1 10-63-610 .00 11.08 11.08 Rec- Pipe/PVC Pipe Cement 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352386 1 10-65-610 .00 27.98 27.98 Str- Claw Hammer/Torpedo Level 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352429 1 17-80-610 .00 46.13 46.13 Rec Cntr- paint to stripe fileds 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352449 1 10-81-610 .00 10.38 10.38 Rec Cntr- putty knife,putty glaze to repair spin room door 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352516 1 10-66-610 .00 64.95 64.95 VM- Garden Sprayer/LED Bulb/Hole Saws 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352529 1 10-63-610 .00 11.99 11.99 SC- Sink Strainer 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352592 1 10-63-610 .00 53.98 53.98 MC- Garden Hose/Nozzle 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352618 1 10-63-610 .00 5.18 5.18 FM- Bushings 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352632 1 10-76-610 .00 51.94 51.94 Rec/Parks- oil, adhesive to set plaque in bench 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352713 1 10-81-610 .00 5.98 5.98 Rec Cntr- chlorine for splash pad 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352748 1 10-76-610 .00 14.76 14.76 Rec/Parks- keys for vehicle 947 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352843 1 10-81-610 .00 1.04 1.04 Rec Cntr- bolts for benches at old mill batting cages 04/21 04/20/2021 181261 3500 MESQUITE LUMBER & SUPPLY 352859 1 10-81-610 .00 29.97 29.97 Rec Cntr- caution tape for cornhole event
Total 181261: .00 1,287.99
04/21 04/20/2021 181262 3457 MESQUITE VETERINARY CLINIC 174618 1 10-70-310 .00 1,858.72 1,858.72 PD/AC - Adoption Spay, Neuter, Vaccinations, Dental for Teddy, Hobbs, Max, Bones, Benji, Lulu 04/21 04/20/2021 181262 3457 MESQUITE VETERINARY CLINIC 174619 1 10-70-310 .00 1,293.57 1,293.57 PD/AC - 26 Feral Boarding, Anethesia, Castration, Neuter, Vaccinations
M = Manual Check, V = Void Check
23 CITY OF MESQUITE Check Register for City Council Agenda Page: 7 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
Total 181262: .00 3,152.29
04/21 04/20/2021 181263 17284 MINDY CREAMER 041321 1 17-34-400 .00 200.00 200.00 Rec Cntr-Lifeguard Class Refund
Total 181263: .00 200.00
04/21 04/20/2021 181264 16496 MOTION INDUSTRIES INC UT07-10582 1 52-40-610 .00 906.67 906.67 Sani- Motor Rewind & Repair
Total 181264: .00 906.67
04/21 04/20/2021 181265 3653 MOUNT OLYMPUS WATERS, INC. 10216681 04 1 10-51-240 .00 18.57 18.57 Court-Water 04/21 04/20/2021 181265 3653 MOUNT OLYMPUS WATERS, INC. 10217943 04 1 10-55-240 .00 12.58 12.58 PD/Corr-Water 04/21 04/20/2021 181265 3653 MOUNT OLYMPUS WATERS, INC. 10219318 04 1 10-54-240 .00 106.04 106.04 PD-Water 04/21 04/20/2021 181265 3653 MOUNT OLYMPUS WATERS, INC. 10219327 04 1 12-87-610 .00 8.39 8.39 Air-Water 04/21 04/20/2021 181265 3653 MOUNT OLYMPUS WATERS, INC. 10219327 04 2 10-41-240 .00 33.00 33.00 Myr Cncl-Water 04/21 04/20/2021 181265 3653 MOUNT OLYMPUS WATERS, INC. 10219327 04 3 10-49-240 .00 148.62 148.62 Shared Svcs-Water 04/21 04/20/2021 181265 3653 MOUNT OLYMPUS WATERS, INC. 10219825 04 1 16-71-610 .00 5.78- 5.78- Snr Svcs-Office Water
Total 181265: .00 321.42
04/21 04/20/2021 181266 12987 MOUNTAIN ALARM FIRE 2402068 1 10-63-310 .00 416.00 416.00 Str- Svc Call Smoke Detectors
Total 181266: .00 416.00
04/21 04/20/2021 181267 5050 NV DEPT OF EMPLOYMENT SECURITY 032221 1 10-38-900 .00 15.80 15.80 Penalty/Interest 009039000
Total 181267: .00 15.80
04/21 04/20/2021 181268 3936 NV. LEAGUE OF CITIES & MUNI 2020-01 1 10-41-210 .00 7,620.96 7,620.96 Annual Membership Dues FY 2020-21
Total 181268: .00 7,620.96
04/21 04/20/2021 181269 17167 PERFORMANCE RADIATOR PACIFIC LLC 7689575 1 10-66-250 .00 410.00 410.00 VM- Radiator/Freight
Total 181269: .00 410.00
04/21 04/20/2021 181270 10243 PRECISION AGGREGATE PRODUCTS LLC 58381 1 10-65-615 .00 322.35 322.35 Str- Fly Ash/Justice Fac 04/21 04/20/2021 181270 10243 PRECISION AGGREGATE PRODUCTS LLC 58436 1 10-65-615 .00 322.35 322.35 Str- Fly Ash/Justice Fac
M = Manual Check, V = Void Check
24 CITY OF MESQUITE Check Register for City Council Agenda Page: 8 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
Total 181270: .00 644.70
04/21 04/20/2021 181271 17265 RIDGE REALTY OF MESQUITE INC 04062021 1 25-85-653 .00 15,000.00 15,000.00 RDA New Signage for APN 001-16-514-003
Total 181271: .00 15,000.00
04/21 04/20/2021 181272 8598 RMT EQUIPMENT P26178 1 10-66-250 .00 574.13 574.13 VM- Radiator/Freight 04/21 04/20/2021 181272 8598 RMT EQUIPMENT P26341 1 10-76-610 .00 203.45 203.45 Rec/Parks- hose adapter for mowers
Total 181272: .00 777.58
04/21 04/20/2021 181273 17285 ROBERT WALL 1479 1 15-23200 .00 305.00 305.00 Court-Bail Refund 21CR00125
Total 181273: .00 305.00
04/21 04/20/2021 181274 15623 ROOFER SUPPLY INC 0021166800- 1 13-40-450 .00 5,808.53 5,808.53 MC- Silicone White Paint
Total 181274: .00 5,808.53
04/21 04/20/2021 181275 15860 ROTARY CLUB of MESQUITE 110 1 10-81-480 .00 450.00 450.00 Rec Cntr- marketing/advertising
Total 181275: .00 450.00
04/21 04/20/2021 181276 17276 SAMUEL MOSSER 041921 1 01-11750 .00 87.00 87.00 Sani- Refund 860 Chianti Way
Total 181276: .00 87.00
04/21 04/20/2021 181277 12196 SHERWIN WILLIAMS STORE 8541 1514-8 1 10-63-610 .00 8.49 8.49 WC- Paint 04/21 04/20/2021 181277 12196 SHERWIN WILLIAMS STORE 8541 1520-5 1 10-63-610 .00 24.27 24.27 WC- Paint/Tape 04/21 04/20/2021 181277 12196 SHERWIN WILLIAMS STORE 8541 5570-2 1 13-40-450 .00 121.88 121.88 MC- Gloves/Rollers
Total 181277: .00 154.64
04/21 04/20/2021 181278 8282 SMITH'S CUSTOMER CHGS 003990 1 16-71-480 .00 126.50 126.50 Snr Svcs-Food Supplies-HB Juices 04/21 04/20/2021 181278 8282 SMITH'S CUSTOMER CHGS 004225 1 16-71-480 .00 134.60 134.60 Snr Svcs-Food Supplies-HB Juices 04/21 04/20/2021 181278 8282 SMITH'S CUSTOMER CHGS 006269 1 16-71-480 .00 106.60 106.60 Snr Svcs-Food Supplies-HB Juices 04/21 04/20/2021 181278 8282 SMITH'S CUSTOMER CHGS 006420-1 1 16-71-250 .00 4.19 4.19 Snr Svcs-Supplies 04/21 04/20/2021 181278 8282 SMITH'S CUSTOMER CHGS 023541 1 10-57-230 .00 1,000.00 1,000.00 FD-Agility tesing gift card
M = Manual Check, V = Void Check
25 CITY OF MESQUITE Check Register for City Council Agenda Page: 9 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
04/21 04/20/2021 181278 8282 SMITH'S CUSTOMER CHGS 023599 1 10-57-230 .00 350.00 350.00 FD-Agility tesing gift card 04/21 04/20/2021 181278 8282 SMITH'S CUSTOMER CHGS 026673 1 16-71-480 .00 139.60 139.60 Snr Svcs-Food Supplies-HB Juices 04/21 04/20/2021 181278 8282 SMITH'S CUSTOMER CHGS 032989 1 10-55-620 .00 13.96 13.96 PD/Corr - OTC medication 04/21 04/20/2021 181278 8282 SMITH'S CUSTOMER CHGS 047516 1 10-55-620 .00 11.48 11.48 PD/Corr - OTC medication 04/21 04/20/2021 181278 8282 SMITH'S CUSTOMER CHGS 147352 1 16-71-480 .00 14.92 14.92 Snr Svcs-Food Supplies 04/21 04/20/2021 181278 8282 SMITH'S CUSTOMER CHGS 361030 1 10-55-620 .00 3.29 3.29 PD/Corr - Milk
Total 181278: .00 1,905.14
04/21 04/20/2021 181279 11387 SOUTHERN NEVADA HEALTH DISTRICT IN210920 1 10-57-310 .00 577.50 577.50 FD1st QTR 2021 apps
Total 181279: .00 577.50
04/21 04/20/2021 181280 15318 SOUTHERN UTAH POLYGRAPH 03192021 1 10-54-320 .00 600.00 600.00 PD/Admin - Polygraph Campos, Gleave 04/21 04/20/2021 181280 15318 SOUTHERN UTAH POLYGRAPH 041821 1 10-54-320 .00 600.00 600.00 PD/Admin - Polygraph Castaneda/Hunter
Total 181280: .00 1,200.00
04/21 04/20/2021 181281 10558 ST. OF NV. PUBLIC EMP. BENEFIT APR 2021 1 10-49-130 .00 468.43 468.43 Retiree Health Ins Premiums-Apr 2021
Total 181281: .00 468.43
04/21 04/20/2021 181282 8989 STAPLES ADVANTAGE 3471689703 1 16-71-240 .00 201.90 201.90 Snr. Svcs-Office Supplies-Sanitizers 04/21 04/20/2021 181282 8989 STAPLES ADVANTAGE 3473614715 1 10-54-610 .00 557.60 557.60 PD/Admin -CDs, DVDRs, CD envelopes 04/21 04/20/2021 181282 8989 STAPLES ADVANTAGE 3473677070 1 16-71-240 .00 100.95- 100.95- Snr. Svcs-Office Supplies-Sanitizers 04/21 04/20/2021 181282 8989 STAPLES ADVANTAGE 3473677071 1 16-71-240 .00 100.95- 100.95- Snr. Svcs-Office Supplies-Sanitizers 04/21 04/20/2021 181282 8989 STAPLES ADVANTAGE 3474158649 1 10-50-240 .00 72.79 72.79 Attny-DVD Spindle,Pens,Bubble Mailer,Brother Tape 04/21 04/20/2021 181282 8989 STAPLES ADVANTAGE 3474158649 2 10-61-240 .00 26.28 26.28 Dev Svcs-Parchment Paper 04/21 04/20/2021 181282 8989 STAPLES ADVANTAGE 3474218183 1 10-55-250 .00 849.95 849.95 PD/Corr 5 Chairs 04/21 04/20/2021 181282 8989 STAPLES ADVANTAGE 3474274471 1 10-54-610 .00 47.97 47.97 PD/Admin - Evidence CD Storage Boxes
Total 181282: .00 1,554.59
04/21 04/20/2021 181283 14680 STAR NURSERY INC 11001000663 1 10-76-610 .00 495.00 495.00 Rec/Parks- trees for SEC 04/21 04/20/2021 181283 14680 STAR NURSERY INC 11002001783 1 10-76-610 .00 55.00 55.00 Rec/Parks- trees for Jimmie Hughes Campus
Total 181283: .00 550.00
04/21 04/20/2021 181284 14614 STATE OF NEVADA 04062021 1 10-38-900 .00 200.00 200.00 Repayment of Accidental Funds Distributed
M = Manual Check, V = Void Check
26 CITY OF MESQUITE Check Register for City Council Agenda Page: 10 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
Total 181284: .00 200.00
04/21 04/20/2021 181285 3922 STATE OF NEVADA 56281 1 10-48-310 .00 644.00 644.00 HR- Fingerprinting
Total 181285: .00 644.00
04/21 04/20/2021 181286 17063 STRYKER SALES CORPORATION 3343549M 1 10-57-310 .00 85.62 85.62 FD-SanFax usage Jan 2021
Total 181286: .00 85.62
04/21 04/20/2021 181287 13211 SYSCO LAS VEGAS, INC 217654472 1 16-71-480 .00 1,926.08 1,926.08 Snr Svcs-Nutritional Food 04/21 04/20/2021 181287 13211 SYSCO LAS VEGAS, INC 217662691 1 16-71-480 .00 1,984.86 1,984.86 Snr Svcs-Nutritional Food 04/21 04/20/2021 181287 13211 SYSCO LAS VEGAS, INC 217662692 1 16-71-485 .00 60.24 60.24 Snr Svcs-Paper-Disp.Supplies
Total 181287: .00 3,971.18
04/21 04/20/2021 181288 17272 TERRI CROUCH 041221 1 01-11750 .00 2,011.21 2,011.21 Sani- Refund For: 1582 Smoke Signal Court
Total 181288: .00 2,011.21
04/21 04/20/2021 181289 16566 TIRE'S WAREHOUSE LLC SINV21-1215 1 10-66-245 .00 344.90 344.90 VM- P265/60R17 Tires 04/21 04/20/2021 181289 16566 TIRE'S WAREHOUSE LLC SINV21-1219 1 10-66-245 .00 432.60 432.60 VM- 225/65R17 Tires 04/21 04/20/2021 181289 16566 TIRE'S WAREHOUSE LLC SINV21-1238 1 10-66-245 .00 310.20 310.20 VM- P235/55R17 Tires
Total 181289: .00 1,087.70
04/21 04/20/2021 181290 17286 TONYA WALKER 041421 1 17-34-400 .00 159.98 159.98 Rec Cntr-Certification Reimbursement
Total 181290: .00 159.98
04/21 04/20/2021 181291 5616 UNITED PARCEL SERVICE 00009E1629 1 10-49-240 .00 16.50 16.50 Shared Svcs-Service Charge 04/21 04/20/2021 181291 5616 UNITED PARCEL SERVICE 00009E1629 2 10-54-240 .00 112.72 112.72 PD-Shipping Charges 04/21 04/20/2021 181291 5616 UNITED PARCEL SERVICE 00009E1629 3 10-57-240 .00 38.24 38.24 FD-Shipping Charges 04/21 04/20/2021 181291 5616 UNITED PARCEL SERVICE 00009E1629 1 10-49-240 .00 33.00 33.00 Shared Svcs-Service Charge 04/21 04/20/2021 181291 5616 UNITED PARCEL SERVICE 00009E1629 2 10-54-240 .00 74.52 74.52 PD-Shipping Charges 04/21 04/20/2021 181291 5616 UNITED PARCEL SERVICE 00009E1629 1 10-49-240 .00 49.50 49.50 Shared Svcs-Service Charge 04/21 04/20/2021 181291 5616 UNITED PARCEL SERVICE 00009E1629 2 10-54-240 .00 157.86 157.86 PD-Shipping Charges 04/21 04/20/2021 181291 5616 UNITED PARCEL SERVICE 00009E1629 3 10-57-240 .00 15.92 15.92 FD-Shipping Charges
M = Manual Check, V = Void Check
27 CITY OF MESQUITE Check Register for City Council Agenda Page: 11 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
Total 181291: .00 498.26
04/21 04/20/2021 181292 14455 VERNA CARNESECCA 210404-02 1 10-54-310 .00 100.00 100.00 PD/Admin Blood Draw 210404-02 04/21 04/20/2021 181292 14455 VERNA CARNESECCA 210404-03 1 10-54-310 .00 100.00 100.00 PD/Admin Blood Draw 210404-03 04/21 04/20/2021 181292 14455 VERNA CARNESECCA 210412-05 1 10-54-310 .00 100.00 100.00 PD/Admin Blood Draw 210412-05 04/21 04/20/2021 181292 14455 VERNA CARNESECCA 210416-01 1 10-54-310 .00 100.00 100.00 PD/Admin Blood Draw 210416-01
Total 181292: .00 400.00
04/21 04/20/2021 181293 15349 VERONICA MUNOZ 1475 1 15-23200 .00 750.00 750.00 Court-Bail Refund 20CR00252 04/21 04/20/2021 181293 15349 VERONICA MUNOZ 1476 1 15-23200 .00 897.00 897.00 Court-Bail Refund 20CR00327
Total 181293: .00 1,647.00
04/21 04/20/2021 181294 10077 WELLS FARGO 031521CA 1 10-55-210 .00 60.00 60.00 PD/Corr-T Fails American Jail Assoc Membership 04/21 04/20/2021 181294 10077 WELLS FARGO 031521DM 1 10-47-310 .00 39.96 39.96 IT-CrashPlan 04/21 04/20/2021 181294 10077 WELLS FARGO 031521DM 2 10-47-310 .00 20.00 20.00 IT-Coudflare 04/21 04/20/2021 181294 10077 WELLS FARGO 031521DM 3 10-47-310 .00 8.00 8.00 IT-ParkMyCloud 04/21 04/20/2021 181294 10077 WELLS FARGO 031521DM 4 31-49-555 .00 25.00 25.00 COVID-Acuity Test Scheduling 04/21 04/20/2021 181294 10077 WELLS FARGO 031521DM 5 10-47-310 .00 212.47 212.47 IT-Amazon Web Services 04/21 04/20/2021 181294 10077 WELLS FARGO 031521DM 6 10-47-310 .00 39.96 39.96 IT-CrashPlan 04/21 04/20/2021 181294 10077 WELLS FARGO 031521GM 1 10-48-230 .00 197.00 197.00 HR-Investigation Workshop 04/21 04/20/2021 181294 10077 WELLS FARGO 031521JB 1 10-54-610 .00 1,690.00 1,690.00 PD/Admin - Point Emblems - Best of Badge Coins 04/21 04/20/2021 181294 10077 WELLS FARGO 031521JB 2 10-54-610 .00 615.60 615.60 PD/Admin - Radio Holster for Volunteers 04/21 04/20/2021 181294 10077 WELLS FARGO 031521JB 3 10-54-610 .00 52.78 52.78 PD/Admin - Presidential Service Awards for Volunteers 04/21 04/20/2021 181294 10077 WELLS FARGO 031521JR 1 10-82-310 .00 360.00 360.00 Museum-Catalogit Inv #7EDF9CC8-0002 04/21 04/20/2021 181294 10077 WELLS FARGO 031521MC 1 10-54-230 .00 495.00 495.00 PD/Admin - Otero LERM Conference Fee 04/21 04/20/2021 181294 10077 WELLS FARGO 031521MC 2 10-54-610 .00 265.73 265.73 PD/Admin - Chewy Noro Food and Vitamins 04/21 04/20/2021 181294 10077 WELLS FARGO 031521MC 3 10-54-230 .00 211.70 211.70 PD/Admin - Taylor Bundy Background Inves Training Hotel 04/21 04/20/2021 181294 10077 WELLS FARGO 031521MC 4 10-54-230 .00 61.21 61.21 PD/Admin - Taylor Bundy FTO Training Hotel Charges 04/21 04/20/2021 181294 10077 WELLS FARGO 031521MC 5 10-54-281 .00 21.85 21.85 PD/Admin - Lincoln County Power Dist - Range Power 04/21 04/20/2021 181294 10077 WELLS FARGO 031521MC 6 10-54-620 .00 250.00 250.00 PD/Admin - Volunteer Dinner Deposit 04/21 04/20/2021 181294 10077 WELLS FARGO 031521MC 7 10-54-230 .00 2,082.00 2,082.00 PD/Admin - Hotel for Natl Sheriffs Conference Chesley/J Bundy 04/21 04/20/2021 181294 10077 WELLS FARGO 031521MC 8 10-54-230 .00 2,082.00 2,082.00 PD/Admin - Hotel Charges for National Sheriff's conference Averett/Oliver 04/21 04/20/2021 181294 10077 WELLS FARGO 031521MC 9 10-54-230 .00 449.74 449.74 PD/Admin - Hotel NvSCA/Post Meeting LE Memorials Chesley/Bundy 04/21 04/20/2021 181294 10077 WELLS FARGO 031521MC 10 10-54-230 .00 224.87 224.87 PD/Admin - Hotel NvSCA/ Post Meeting, LE Memorial Averett 04/21 04/20/2021 181294 10077 WELLS FARGO 031521MC 11 10-54-610 .00 262.88 262.88 PD/Admin - Chewy Rogue Food and Vitamins 04/21 04/20/2021 181294 10077 WELLS FARGO 031521MC 12 10-54-210 .00 190.00 190.00 PD/Admin - IACP Membership K Otero
M = Manual Check, V = Void Check
28 CITY OF MESQUITE Check Register for City Council Agenda Page: 12 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
04/21 04/20/2021 181294 10077 WELLS FARGO 031521MC 13 10-54-210 .00 105.00 105.00 PD/Admin - FBINAA dues Chesley 04/21 04/20/2021 181294 10077 WELLS FARGO 031521NM 1 17-80-485 .00 15.00 15.00 Pre Schl- Ashley Ellis online class 04/21 04/20/2021 181294 10077 WELLS FARGO 031521NM 2 17-80-485 .00 30.00 30.00 Pre Schl- Ashley Ellis online class 04/21 04/20/2021 181294 10077 WELLS FARGO 031521NM 3 17-80-485 .00 134.10 134.10 Pre Schl- rainbow tassels 04/21 04/20/2021 181294 10077 WELLS FARGO 031521NM 4 10-81-480 .00 60.00 60.00 Rec Cntr- adv/marketing 04/21 04/20/2021 181294 10077 WELLS FARGO 031521NM 5 17-80-610 .00 318.00 318.00 Rec Cntr- sports court striper 04/21 04/20/2021 181294 10077 WELLS FARGO 031521NM 6 10-81-610 .00 353.00 353.00 Rec Cntr- paint/pickleball courts 04/21 04/20/2021 181294 10077 WELLS FARGO 031521RS 1 10-61-210 .00 502.00 502.00 Dev Svcs-AICP & APA Membership-D. Catron 04/21 04/20/2021 181294 10077 WELLS FARGO 031521RS 2 10-61-230 .00 1,095.00 1,095.00 Dev Svcs-Staff Software Training 04/21 04/20/2021 181294 10077 WELLS FARGO 031521RT 1 15-70-340 .00 97.85 97.85 Court-Lexis Nexis Feb 21 04/21 04/20/2021 181294 10077 WELLS FARGO 031521RT 2 15-60-350 .00 122.90 122.90 Court-Chair 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 1 10-63-610 .00 94.42 94.42 FS3- Keypad Entry/Lock 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 2 10-63-610 .00 180.00 180.00 Parks- Door Lock w/Cylinder 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 3 10-65-610 .00 79.98 79.98 Str- Wheelbarrow Tires 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 4 10-65-610 .00 729.99 729.99 Str- Trash Pump 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 5 10-63-610 .00 38.84 38.84 CH- Paper Towels 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 6 10-66-250 .00 17.59 17.59 VM- Car Remote Kit 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 7 10-63-610 .00 476.48 476.48 FM- PVC Adapters/Couplings 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 8 10-63-610 .00 39.39 39.39 FM- Garage Door Opener 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 9 10-63-610 .00 299.83 299.83 FM- Eyewash/Tagout Kits 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 10 12-87-610 .00 407.94 407.94 Air- TV Wall Mount Bracket 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 11 52-40-250 .00 169.99- 169.99- Sani- Credit Radiator 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 12 10-63-250 .00 66.25 66.25 Rec- Overload Electrical Relay 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 13 10-63-610 .00 119.98 119.98 FM- First Aid Kit 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 14 10-65-230 .00 115.86 115.86 Str- Lunch Training LV 02.20.21 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 15 10-63-610 .00 123.99 123.99 PD- V Belts 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 16 10-63-250 .00 316.49 316.49 Rec- Humidity Sensor/Fridge Light 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 17 10-63-610 .00 83.86 83.86 Rec- 2 Inch Tap 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 18 10-63-610 .00 46.62 46.62 Rec- PVC Union/O Ring 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 19 10-63-610 .00 88.00 88.00 SC- Electrical Circuit Breaker 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 20 10-63-250 .00 148.47 148.47 Rec- Electrical Relays 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 21 10-66-610 .00 22.35 22.35 VM- Chain 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 22 52-40-610 .00 443.98 443.98 Sani- Filing Cabinets 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 23 10-63-610 .00 5.78 5.78 FM- Index/Ultra Tabs 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 24 12-87-610 .00 101.80 101.80 Air- Aluminum Channel 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 25 31-49-560 .00 285.00 285.00 MC- Faucets/PreSchool Area 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 26 10-63-610 .00 165.92 165.92 Air- Ethernet Cable/Crimping Tool 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 27 10-66-250 .00 14.95 14.95 VM- Grab Chain Hooks 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 28 10-63-610 .00 49.95 49.95 SC- Electrical Gang Cover/Outlets
M = Manual Check, V = Void Check
29 CITY OF MESQUITE Check Register for City Council Agenda Page: 13 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 29 10-65-610 .00 237.49 237.49 Str- Jig Saw Tool/Grinder 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 30 10-65-610 .00 30.99 30.99 Str- Steel Welding Wire 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 31 10-65-610 .00 68.99 68.99 Str- Dewalt Battery 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 32 10-63-610 .00 39.90 39.90 FM- Garage Door Openers 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 33 12-87-610 .00 82.00 82.00 PW- Air Nav Rnwl T Anderson FY21 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 34 10-66-260 .00 89.97 89.97 VM- Flashlights 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 35 10-63-610 .00 270.80 270.80 Rec- PVC Adapter/Elbows/Tees 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 36 10-66-250 .00 147.93 147.93 VM- Milwaukee Batteries 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 37 10-63-610 .00 48.99 48.99 FS3- Package Scale 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 38 10-66-250 .00 329.00 329.00 VM- WIndshield Repair Kit 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 39 10-65-230 .00 240.00 240.00 Str- Training Str Employees (4) 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 40 52-40-230 .00 60.00 60.00 Sani- Training C Reber 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 41 10-63-610 .00 12.99 12.99 FM- Prime Rnwl Mar 21 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 42 10-63-610 .00 124.36 124.36 FM- Sound Bar Speakers/Welding Sleeves 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 43 10-63-610 .00 95.80 95.80 Parks- Closet Repair Kit 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 44 10-66-240 .00 199.99 199.99 VM- Vacuum 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 45 10-65-610 .00 35.99 35.99 Str- Dewalt Battery Charger 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 46 12-87-610 .00 75.85 75.85 Air- Icemaker 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 47 10-63-610 .00 198.10 198.10 Air- Heat Shrink Tubing 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 48 10-63-250 .00 189.66 189.66 FS3- Oven Thermostat 04/21 04/20/2021 181294 10077 WELLS FARGO 031521TA 49 12-87-610 .00 812.79 812.79 Air- Fridge 04/21 04/20/2021 181294 10077 WELLS FARGO 31521JA 1 10-57-230 .00 432.50 432.50 FD-Fire protection publications - ADO books 04/21 04/20/2021 181294 10077 WELLS FARGO 31521JA 2 10-57-250 .00 895.79 895.79 FD-pro pac, CERT t-shirts 04/21 04/20/2021 181294 10077 WELLS FARGO 31521JA 3 10-57-230 .00 981.75 981.75 FD-worldpoint CPR mask with o2 inlet 04/21 04/20/2021 181294 10077 WELLS FARGO 31521JA 4 10-57-210 .00 58.50 58.50 FD-NFPA 1710 2020 PDF 04/21 04/20/2021 181294 10077 WELLS FARGO 31521JA 5 10-57-610 .00 44.17 44.17 FD-Cafe Rio- working lunch 04/21 04/20/2021 181294 10077 WELLS FARGO 31521JA 6 10-57-610 .00 2,324.50 2,324.50 FD-K Logic, desks 04/21 04/20/2021 181294 10077 WELLS FARGO 31521JA 7 10-57-210 .00 60.00 60.00 FD-NEPA membership 04/21 04/20/2021 181294 10077 WELLS FARGO 31521QA 1 10-54-610 .00 25.35 25.35 PD/Admin - Volunteer Name Badges 04/21 04/20/2021 181294 10077 WELLS FARGO 31521QA 2 10-54-610 .00 13.00 13.00 PD/Admin - City Shoppes - SRT Uniform Embroidery 04/21 04/20/2021 181294 10077 WELLS FARGO 31521QA 3 10-54-610 .00 959.88 959.88 PD/Admin - 5.11 Uniforms for Gleave, Campos 04/21 04/20/2021 181294 10077 WELLS FARGO 31521QA 4 10-54-230 .00 350.00 350.00 PD/Admin - PACT Bundy FTO Training 04/21 04/20/2021 181294 10077 WELLS FARGO 31521QA 5 10-54-610 .00 127.28 127.28 PD/Admin - Americorp-Presidential Service Awards - Volunteers 04/21 04/20/2021 181294 10077 WELLS FARGO 31521QA 6 10-54-230 .00 704.76 704.76 PD/Admin - Hotel Charges for Otero LERM Conference May 27 04/21 04/20/2021 181294 10077 WELLS FARGO 31521QA 7 10-54-230 .00 290.96 290.96 PD/Admin - Southwest Flight Otero LERM Conference May 27 04/21 04/20/2021 181294 10077 WELLS FARGO 31521ST 1 10-57-230 .00 193.46 193.46 FD-Hampton Inn, CCT internship 04/21 04/20/2021 181294 10077 WELLS FARGO 31521ST 2 10-57-230 .00 126.00 126.00 FD-Dixie Technical - CPR cards 04/21 04/20/2021 181294 10077 WELLS FARGO 31521ST 3 10-57-230 .00 193.46 193.46 FD-Hampton Inn, CCT internship 04/21 04/20/2021 181294 10077 WELLS FARGO 31521ST 4 10-57-230 .00 184.42 184.42 FD-Hampton Inn, CCT internship
M = Manual Check, V = Void Check
30 CITY OF MESQUITE Check Register for City Council Agenda Page: 14 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
04/21 04/20/2021 181294 10077 WELLS FARGO 31521ST 5 10-57-210 .00 1,345.50 1,345.50 FD-NFPA code book 04/21 04/20/2021 181294 10077 WELLS FARGO 31521ST 6 10-57-230 .00 24.00 24.00 FD-Dixie Technical - CPR cards 04/21 04/20/2021 181294 10077 WELLS FARGO 31521ST 7 10-57-230 .00 48.00 48.00 FD-Dixie Technical - CPR cards 04/21 04/20/2021 181294 10077 WELLS FARGO 31521ST 8 10-57-230 .00 36.00 36.00 FD-Dixie Technical - CPR cards 04/21 04/20/2021 181294 10077 WELLS FARGO 31521ST 9 10-57-230 .00 96.73 96.73 FD-Hampton Inn, CCT internship 04/21 04/20/2021 181294 10077 WELLS FARGO 31521ST 10 10-57-230 .00 290.19 290.19 FD-Hampton Inn, CCT internship 04/21 04/20/2021 181294 10077 WELLS FARGO 31521ST 11 10-57-610 .00 393.76 393.76 FD-positive promotions - mini sports balls 04/21 04/20/2021 181294 10077 WELLS FARGO 31521ST 12 10-57-610 .00 50.85 50.85 FD-Mehron, Prevention supplies 04/21 04/20/2021 181294 10077 WELLS FARGO 31521ST 13 10-57-230 .00 230.52 230.52 FD-Hampton Inn, CCT internship
Total 181294: .00 31,017.24
04/21 04/20/2021 42021001 13280 1000 BULBS.COM W02651868 1 10-65-250 .00 45.96 45.96 Str- LED Light Bulbs
Total 42021001: .00 45.96
04/21 04/20/2021 42021002 12694 3M TRAFFIC SAFETY SYSTEM DIVISION 9410934580 1 10-65-250 .00 1,810.88 1,810.88 Str- Yellow Reflective Sheets
Total 42021002: .00 1,810.88
04/21 04/20/2021 42021003 17274 ADRIAN MACIAS MENDOZA 041221 1 52-40-610 .00 58.25 58.25 Sani- CDL Reimbursement
Total 42021003: .00 58.25
04/21 04/20/2021 42021004 14628 AIR CONDITIONING DISCOUNT SUP 17832 1 10-63-610 .00 42.12 42.12 Court- Pleated Filters 04/21 04/20/2021 42021004 14628 AIR CONDITIONING DISCOUNT SUP 17987 1 13-40-625 .00 2,501.66 2,501.66 VM- Air Handler/Air Conditioner System 04/21 04/20/2021 42021004 14628 AIR CONDITIONING DISCOUNT SUP 17991 1 10-63-250 .00 41.35 41.35 VM- Thermostat 04/21 04/20/2021 42021004 14628 AIR CONDITIONING DISCOUNT SUP 17997 1 13-40-625 .00 3,003.28 3,003.28 718 Hardy- HVAC Unit 04/21 04/20/2021 42021004 14628 AIR CONDITIONING DISCOUNT SUP 18022 1 10-63-250 .00 63.01 63.01 VM- Thermostat 04/21 04/20/2021 42021004 14628 AIR CONDITIONING DISCOUNT SUP 18026 1 10-63-250 .00 12.65 12.65 VM- Copper Elbows/PVC Traps 04/21 04/20/2021 42021004 14628 AIR CONDITIONING DISCOUNT SUP 18028 1 10-63-250 .00 61.92 61.92 VM- Pipe Insulation/PVC Tee
Total 42021004: .00 5,725.99
04/21 04/20/2021 42021005 3655 AIRGAS USA LLC 9111192995 1 10-57-615 .00 312.58 312.58 FD-Oxygen 04/21 04/20/2021 42021005 3655 AIRGAS USA LLC 9111676515 1 10-66-250 .00 158.95 158.95 Str- Acetylene Cylinder/Hazmat Charge
Total 42021005: .00 471.53
M = Manual Check, V = Void Check
31 CITY OF MESQUITE Check Register for City Council Agenda Page: 15 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
04/21 04/20/2021 42021006 8756 ALSCO LSTG942532 1 10-66-610 .00 29.22 29.22 VM- Uniform Clean 03/01/21 04/21 04/20/2021 42021006 8756 ALSCO LSTG947795 1 16-71-485 .00 67.50 67.50 Snr Svcs-Laundry Svcs 04/21 04/20/2021 42021006 8756 ALSCO LSTG947802 1 10-66-610 .00 46.82 46.82 VM- Uniform Clean 04/05/21 04/21 04/20/2021 42021006 8756 ALSCO LSTG947811 1 10-63-310 .00 75.93 75.93 CH- Floor Mats 04/05/21 04/21 04/20/2021 42021006 8756 ALSCO LSTG948911 1 10-66-610 .00 29.22 29.22 VM- Uniform Clean 04/12/21 04/21 04/20/2021 42021006 8756 ALSCO LSTG950007 1 16-71-485 .00 77.62 77.62 Snr Svcs-Laundry Svcs
Total 42021006: .00 326.31
04/21 04/20/2021 42021007 1050 AMERICAN SHOOTERS SUPPLY OF LV 47297 2 10-54-260 .00 916.00 916.00 PD/Admin - Bullet Proof Vest - Macias
Total 42021007: .00 916.00
04/21 04/20/2021 42021008 1017 AMERIGAS - ST GEORGE 3120124177 1 10-63-280 .00 312.98 312.98 MC- Propane 03/27/21 04/21 04/20/2021 42021008 1017 AMERIGAS - ST GEORGE 3120124178 1 17-80-610 .00 1,073.13 1,073.13 Rec Cntr- Propane 03/28/21 04/21 04/20/2021 42021008 1017 AMERIGAS - ST GEORGE 3120337264 1 17-80-610 .00 657.77 657.77 Rec Cntr- Propane 03/31/21 04/21 04/20/2021 42021008 1017 AMERIGAS - ST GEORGE 3120726030 1 17-80-610 .00 896.63 896.63 Rec Cntr- Propane 04/09/21
Total 42021008: .00 2,940.51
04/21 04/20/2021 42021009 2430 ANDERSON HERITAGE ELECTRIC INC 15883 1 52-40-610 .00 225.00 225.00 Sani- Elec Svc Call/Replace Two Cntrl Relays 04/21 04/20/2021 42021009 2430 ANDERSON HERITAGE ELECTRIC INC 15884 1 52-40-610 .00 111.70 111.70 Sani- Elec Materials/Replace Relays for Pulsipher Lift 04/21 04/20/2021 42021009 2430 ANDERSON HERITAGE ELECTRIC INC 15887 1 52-40-610 .00 3,999.00 3,999.00 Sani- Elec Materials/Remote Keypad Cable
Total 42021009: .00 4,335.70
04/21 04/20/2021 42021010 15218 APPARATUS EQUIPMENT & SERVICE INC 21-IV-5018 1 10-57-250 .00 5,360.00 5,360.00 FD-AMKUS lifting strut pair
Total 42021010: .00 5,360.00
04/21 04/20/2021 42021011 14380 ATKINS NORTH AMERICA 1947071 1 12-87-740 .00 8,496.30 8,496.30 Air- Runway Rehab Srvcs Mar 21
Total 42021011: .00 8,496.30
04/21 04/20/2021 42021012 12319 AUTO ZONE 2230057836 1 10-66-250 .00 89.99 89.99 VM- Duralast Brake Rotors/Brake Pads 04/21 04/20/2021 42021012 12319 AUTO ZONE 2230058674 1 10-66-250 .00 24.99 24.99 VM- Hose Assembly 04/21 04/20/2021 42021012 12319 AUTO ZONE 2230059351 1 10-66-250 .00 15.98 15.98 VM- Silicone Gaskets 04/21 04/20/2021 42021012 12319 AUTO ZONE 2230059409 1 10-66-250 .00 7.99 7.99 VM- Silicone Gasket 04/21 04/20/2021 42021012 12319 AUTO ZONE 2230063189 1 10-66-480 .00 37.99 37.99 VM- Hose Assembly
M = Manual Check, V = Void Check
32 CITY OF MESQUITE Check Register for City Council Agenda Page: 16 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
04/21 04/20/2021 42021012 12319 AUTO ZONE 2230063240 1 10-66-250 .00 6.49 6.49 VM- Light Bulbs 04/21 04/20/2021 42021012 12319 AUTO ZONE 2230063892 1 10-66-250 .00 27.99 27.99 VM- Duralast Brake Pads
Total 42021012: .00 211.42
04/21 04/20/2021 42021013 9268 AUTOMOTIVE CERTIFIED TECH. 90971 1 10-66-250 .00 97.15 97.15 VM- Wheel Align 08 Ford Crown Vic
Total 42021013: .00 97.15
04/21 04/20/2021 42021014 15433 BATTLE BORN GRAPHIX 3817 1 10-70-610 .00 936.00 936.00 PD/AC-Jackets. T-Shirts, Hats
Total 42021014: .00 936.00
04/21 04/20/2021 42021015 16123 CASHMAN EQUIPMENT COMPANY INPS329361 1 10-66-250 .00 14.30 14.30 VM- Freight
Total 42021015: .00 14.30
04/21 04/20/2021 42021016 17215 CIVIL SCIENCE INFRASTRUCTURE INC 8579 1 45-40-816 .00 7,668.00 7,668.00 PW-Eng Svcs for Isaac Newton Mar 21
Total 42021016: .00 7,668.00
04/21 04/20/2021 42021017 9547 CLARK CO. INFO TECH DEPT 90258311 1 10-51-310 .00 11.00 11.00 Court-Scope Fees FY21-4th QTR 04/21 04/20/2021 42021017 9547 CLARK CO. INFO TECH DEPT 90258312 1 10-54-310 .00 117.00 117.00 PD/ADMIN- Scope Fees FY21 4th Quarter
Total 42021017: .00 128.00
04/21 04/20/2021 42021018 16420 CLARK COUNTY PRINTING & MAILING INC 98932 1 10-44-240 .00 74.95 74.95 Clerk-R. Tuttle Plaque 04/21 04/20/2021 42021018 16420 CLARK COUNTY PRINTING & MAILING INC 98933 1 10-51-240 .00 549.50 549.50 Court-Envelopes,NCR Forms & Letterhead Copies
Total 42021018: .00 624.45
04/21 04/20/2021 42021019 15410 COMPUNET, INC. 168336 1 10-47-310 .00 23,909.26 23,909.26 IT-Annual maintenance for Police Servers
Total 42021019: .00 23,909.26
04/21 04/20/2021 42021020 11236 DFA DAIRY BRANDS COPRORATE LLC 59634652 1 16-71-480 .00 208.12 208.12 Snr Svcs-Dairy Product 04/21 04/20/2021 42021020 11236 DFA DAIRY BRANDS COPRORATE LLC 59634708 1 16-71-480 .00 237.64 237.64 Snr Svcs-Dairy Product 04/21 04/20/2021 42021020 11236 DFA DAIRY BRANDS COPRORATE LLC 620063163 1 16-71-480 .00 268.16 268.16 Snr Svcs-Dairy Product
M = Manual Check, V = Void Check
33 CITY OF MESQUITE Check Register for City Council Agenda Page: 17 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
Total 42021020: .00 713.92
04/21 04/20/2021 42021021 10588 DOCUMENT SOLUTIONS PLUS 238979 1 10-49-250 .00 2,062.73 2,062.73 Shared Svcs-Copies Overages-Apr 21
Total 42021021: .00 2,062.73
04/21 04/20/2021 42021022 14274 FRESHAIRE/AIREMASTER 102585 1 10-81-610 .00 70.00 70.00 Rec Cntr- Fragrance Service 4/5/21 04/21 04/20/2021 42021022 14274 FRESHAIRE/AIREMASTER 102598 1 10-63-610 .00 10.50 10.50 MC- Fragrance Svcs Apr 21
Total 42021022: .00 80.50
04/21 04/20/2021 42021023 16372 GEORGE GAULT 042021 1 10-41-290 .00 75.00 75.00 Myr Cncl-Cell Phone Allowance Apr 2021
Total 42021023: .00 75.00
04/21 04/20/2021 42021024 9347 HARTWELL FAMILY PRACTICE 20210330 1 10-54-320 .00 450.00 450.00 PD/Admin - New Hire Physical Gleave 04/21 04/20/2021 42021024 9347 HARTWELL FAMILY PRACTICE TREADMILL 1 10-54-320 .00 150.00 150.00 PD/Admin - New Hire Treadmilll Campos
Total 42021024: .00 600.00
04/21 04/20/2021 42021025 16538 HOLE FOODS BAKERY LLC 04122021 1 31-49-570 .00 1,071.00 1,071.00 COVID-Food for Families
Total 42021025: .00 1,071.00
04/21 04/20/2021 42021026 16666 INTEGRATED TELEHEALTH SOLUTIONS 3097 1 10-55-620 .00 1,000.00 1,000.00 PD/Corr - Inmate Dr Visits Apr 2021
Total 42021026: .00 1,000.00
04/21 04/20/2021 42021027 16733 JERIMIAH M L RICH 041321 1 10-54-230 .00 121.00 121.00 PD-Per Diem Police Training for Drug Interdiction
Total 42021027: .00 121.00
04/21 04/20/2021 42021028 11106 JOHNSTONE SUPPLY 388-S487756 1 10-63-250 .00 197.87 197.87 Parks- Compressor 04/21 04/20/2021 42021028 11106 JOHNSTONE SUPPLY 388-S488401 1 10-63-610 .00 43.16 43.16 718 Hardy- Control Board
Total 42021028: .00 241.03
04/21 04/20/2021 42021029 12255 JUSTIN GOODSELL 041321 1 10-54-230 .00 121.00 121.00 PD-Per Diem Police Training for Drug Interdiction
M = Manual Check, V = Void Check
34 CITY OF MESQUITE Check Register for City Council Agenda Page: 18 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
Total 42021029: .00 121.00
04/21 04/20/2021 42021030 15958 KEEFE GROUP, LLC 17430708 1 90-26113 .00 415.32 415.32 PD/Corr - Commisary Supplies
Total 42021030: .00 415.32
04/21 04/20/2021 42021031 10984 KOKOPELLI LANDSCAPING 139375 1 10-76-310 .00 1,995.00 1,995.00 Rec/Pakrs- Mesquite Blvd maintenance Mar 2021
Total 42021031: .00 1,995.00
04/21 04/20/2021 42021032 3050 L V REVIEW-JOURNAL 0001144113 1 10-61-220 .00 175.56 175.56 Dev Svcs-Hearing 04/27/21-Approve Conversion of Existing Billboard to Electronic Format 04/21 04/20/2021 42021032 3050 L V REVIEW-JOURNAL 0001144371 1 10-44-310 .00 90.64 90.64 Clerk-Intro to Bill B21-003 Amending Canyon Crest 5th Amendment 04/21 04/20/2021 42021032 3050 L V REVIEW-JOURNAL 0001144375 1 10-44-310 .00 132.88 132.88 Clerk-Adoption of Bill B21-002 Amending 1-7
Total 42021032: .00 399.08
04/21 04/20/2021 42021033 9979 LARRY LEMIEUX 041921 1 12-87-310 .00 3,119.99 3,119.99 Air-FBO Svcs 4/08-4/18/21 04/21 04/20/2021 42021033 9979 LARRY LEMIEUX 041921 2 12-87-695 .00 308.91- 308.91- Air-Shared Bank Fees 04/21 04/20/2021 42021033 9979 LARRY LEMIEUX 041921 3 12-87-610 .00 28.00- 28.00- Air-POS Machine 04/21 04/20/2021 42021033 9979 LARRY LEMIEUX 041921WC 1 12-87-610 .00 51.13- 51.13- Air-Workers Comp
Total 42021033: .00 2,731.95
04/21 04/20/2021 42021034 17123 LOS MORITAS 04082021 1 31-49-570 .00 1,071.00 1,071.00 COVID-Food for Families
Total 42021034: .00 1,071.00
04/21 04/20/2021 42021035 14207 LUNAS CONSTRUCTION CLEAN UP T-96833 1 10-66-245 .00 60.00 60.00 VM- Tire Waste 03/30/21
Total 42021035: .00 60.00
04/21 04/20/2021 42021036 14062 M2COMSYS T11923 1 10-44-310 .00 676.06 676.06 Clerk-Trancription Svcs Feb 21 04/21 04/20/2021 42021036 14062 M2COMSYS T11923 2 10-61-310 .00 36.74 36.74 Dev Svcs-Transcription Svcs Feb 21 04/21 04/20/2021 42021036 14062 M2COMSYS T11924 1 10-44-310 .00 261.91 261.91 Clerk-Transcription Svcs Mar 21 04/21 04/20/2021 42021036 14062 M2COMSYS T11924 2 10-61-310 .00 39.16 39.16 Dev Svcs-Transcription Svcs Mar 21
Total 42021036: .00 1,013.87
M = Manual Check, V = Void Check
35 CITY OF MESQUITE Check Register for City Council Agenda Page: 19 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
04/21 04/20/2021 42021037 16286 MAUREEN MCFARLAND MAR 2021 1 17-80-310 .00 288.00 288.00 Rec Prog- Lifelong Instructor
Total 42021037: .00 288.00
04/21 04/20/2021 42021038 9980 MEGA-PRO INTERNATIONAL 55761 1 17-80-610 .00 724.05 724.05 Rec Cntr- youth baseball shirts 04/21 04/20/2021 42021038 9980 MEGA-PRO INTERNATIONAL 55938 1 17-80-610 .00 112.00 112.00 Rec Cntr- lifelong shirts 04/21 04/20/2021 42021038 9980 MEGA-PRO INTERNATIONAL 55981 1 10-81-610 .00 366.00 366.00 Rec Cntr- staff shirts
Total 42021038: .00 1,202.05
04/21 04/20/2021 42021039 11650 MESQUITE FORD 041221 1 99-40-054 .00 36,886.00 36,886.00 PW/PD- 21 Ford Interceptor 04/21 04/20/2021 42021039 11650 MESQUITE FORD 406154CR 1 10-66-250 .00 603.40- 603.40- VM- Credit Valve/Gasket Ref:406148 04/21 04/20/2021 42021039 11650 MESQUITE FORD 406155 1 10-66-250 .00 742.27 742.27 VM- Valve/Gasket 04/21 04/20/2021 42021039 11650 MESQUITE FORD 406499 1 10-66-250 .00 4,142.80 4,142.80 VM- Catalytic Converter 04/21 04/20/2021 42021039 11650 MESQUITE FORD 406568 1 10-66-250 .00 480.62 480.62 VM- Seal/Radiator Assembly 04/21 04/20/2021 42021039 11650 MESQUITE FORD 406569 1 10-66-250 .00 7.58 7.58 VM- Seal
Total 42021039: .00 41,655.87
04/21 04/20/2021 42021040 14029 MESQUITE GENERAL CONTRACTING INC 3290 1 45-40-771 .00 171,844.59 171,844.59 PW- Kitty Hawk Pay Req No 2 04/21 04/20/2021 42021040 14029 MESQUITE GENERAL CONTRACTING INC 3290RT 1 45-21330 .00 8,592.23- 8,592.23- PW- Kitty Hawk Ret No 2 04/21 04/20/2021 42021040 14029 MESQUITE GENERAL CONTRACTING INC 3292 1 45-40-771 .00 274,120.46 274,120.46 PW- Kitty Hawk Pay Req No 3 04/21 04/20/2021 42021040 14029 MESQUITE GENERAL CONTRACTING INC 3292RT 1 45-21330 .00 13,706.02- 13,706.02- PW- Kitty Hawk Ret No 3
Total 42021040: .00 423,666.80
04/21 04/20/2021 42021041 15176 MICHELLE REBER 042021 1 10-50-290 .00 75.00 75.00 Attny-Cell Phone Allowance Apr 21
Total 42021041: .00 75.00
04/21 04/20/2021 42021042 3580 MORCON INDUSTRIAL SPECIALTY 0005822-IN 1 10-76-610 .00 922.57 922.57 Rec/Parks- Janitorial Supplies 04/21 04/20/2021 42021042 3580 MORCON INDUSTRIAL SPECIALTY 0005831-IN 1 10-63-610 .00 32.24 32.24 SC- Swivel Pad Holder/Black Scrub Pad 04/21 04/20/2021 42021042 3580 MORCON INDUSTRIAL SPECIALTY 0005858-IN 1 10-55-610 .00 535.71 535.71 PD/Corr - Nitrile Gloves - small 04/21 04/20/2021 42021042 3580 MORCON INDUSTRIAL SPECIALTY 0005859-IN 1 10-76-610 .00 52.68 52.68 Rec/Parks- Janitorial Supplies 04/21 04/20/2021 42021042 3580 MORCON INDUSTRIAL SPECIALTY 0005863-IN 1 10-65-610 .00 23.60 23.60 Str- Urinal Powerscreens 04/21 04/20/2021 42021042 3580 MORCON INDUSTRIAL SPECIALTY 0005867-IN 1 10-81-610 .00 130.40 130.40 Rec Cntr- janitorial supplies 04/21 04/20/2021 42021042 3580 MORCON INDUSTRIAL SPECIALTY 0005899-IN 1 52-40-610 .00 136.41 136.41 PW- Spray Paint/Marking 04/21 04/20/2021 42021042 3580 MORCON INDUSTRIAL SPECIALTY 0005900-IN 1 10-63-610 .00 142.31 142.31 FM- Janitorial Supplies 04/21 04/20/2021 42021042 3580 MORCON INDUSTRIAL SPECIALTY 0005905-IN 1 52-40-610 .00 16.77 16.77 Sani- Hydraulic Crimp Fitting/Hose
M = Manual Check, V = Void Check
36 CITY OF MESQUITE Check Register for City Council Agenda Page: 20 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
Total 42021042: .00 1,992.69
04/21 04/20/2021 42021043 14058 MTM CLEANING SERVICE 416 1 10-63-310 .00 1,110.00 1,110.00 CH/PD- Cleaning Svc- 04/15/21 04/21 04/20/2021 42021043 14058 MTM CLEANING SERVICE 416 2 31-49-560 .00 790.00 790.00 CH/Court/PD- Cleaning/Disinfecting 04/15/21
Total 42021043: .00 1,900.00
04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 1 10-54-281 .00 5,955.07 5,955.07 PD-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 2 10-55-281 .00 2,045.17 2,045.17 PD/Corr-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 3 10-57-281 .00 1,802.02 1,802.02 FD-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 4 10-49-281 .00 3,604.82 3,604.82 Non Dept-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 5 10-63-281 .00 44.47 44.47 PW/FM-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 6 10-65-281 .00 479.49 479.49 Street Lights-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 7 10-66-281 .00 1,160.11 1,160.11 PW/VM-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 8 10-70-281 .00 356.76 356.76 PD/AC-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 9 10-76-281 .00 5,896.41 5,896.41 Parks-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 10 10-81-281 .00 9,723.97 9,723.97 Rec Cntr-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 11 10-82-281 .00 102.20 102.20 Museum-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 12 12-87-281 .00 887.77 887.77 Airport-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 13 16-71-281 .00 1,588.99 1,588.99 Sr Cntr-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 14 30-01-340 .00 47.95 47.95 VS-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 15 52-40-280 .00 25,352.30 25,352.30 Sani-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 16 10-65-280 .00 22,069.63 22,069.63 Street Lights-Electric 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 17 10-38-701 .00 103.48 103.48 Lease Properties-Electric 11% 04/21 04/20/2021 42021044 4200 OVERTON POWER 4262 18 10-38-701 .00 837.27 837.27 Lease Properties-Electric 89%
Total 42021044: .00 82,057.88
04/21 04/20/2021 42021045 17092 PURE WATER PARTNERS LLC 1078490 1 10-81-610 .00 39.95 39.95 Rec Cntr-Wellsys Cooler Rental Apr 2021
Total 42021045: .00 39.95
04/21 04/20/2021 42021046 14128 QUINN AVERETT 050421 1 10-54-230 .00 144.00 144.00 PD-Per Diem NVSCA/NV Post Meetings & Law Enforcement Memorial Events
Total 42021046: .00 144.00
04/21 04/20/2021 42021047 13670 REDWOOD TOXICOLOGY LABORATORY 738153 1 15-40-320 .00 960.00 960.00 Court-Drug Testing Supplies
M = Manual Check, V = Void Check
37 CITY OF MESQUITE Check Register for City Council Agenda Page: 21 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
Total 42021047: .00 960.00
04/21 04/20/2021 42021048 15836 RHINEHART OIL COMPANY LLC IN-253269-2 1 10-66-250 .00 395.85 395.85 VM- Blue Def/DefendAl Coolant 04/21 04/20/2021 42021048 15836 RHINEHART OIL COMPANY LLC IN-260010-2 1 10-66-250 .00 1,749.00 1,749.00 VM- Synthetic Oil 15W40
Total 42021048: .00 2,144.85
04/21 04/20/2021 42021049 14527 RIO VIRGIN TELEPHONE COMPANY 2356SZ4500 1 10-47-310 .00 975.06 975.06 911 ANI/ALI Circuit Costs for-April 2021
Total 42021049: .00 975.06
04/21 04/20/2021 42021050 14002 RYAN HUGHES 041321 1 10-54-230 .00 121.00 121.00 PD-Per Diem Police Training for Drug Interdiction
Total 42021050: .00 121.00
04/21 04/20/2021 42021051 16273 SANDRA RAMAKER 042021 1 10-41-290 .00 75.00 75.00 Myr Cncl - Cell Phone Allowance Apr 21
Total 42021051: .00 75.00
04/21 04/20/2021 42021052 16620 SHAYLYNN D RUTH 042121 1 10-50-290 .00 75.00 75.00 Attny-Cell Phone Allowance Apr 21
Total 42021052: .00 75.00
04/21 04/20/2021 42021053 13011 SILVERSTATE ANALYTICAL LAB LV267419 1 52-40-310 .00 453.00 453.00 Sani- Lab Svcs 03/23/21
Total 42021053: .00 453.00
04/21 04/20/2021 42021054 13068 SOUTHWEST PLUMBING SUPPLY S3827650.00 1 10-63-610 .00 237.09 237.09 SC- Salt Pellets/Flux Paste 04/21 04/20/2021 42021054 13068 SOUTHWEST PLUMBING SUPPLY S3835906.00 1 10-63-610 .00 98.47 98.47 FS2- Garbage Disposal 04/21 04/20/2021 42021054 13068 SOUTHWEST PLUMBING SUPPLY S3849066.00 1 10-63-610 .00 10.31 10.31 FM- Hex Driver/Wax Ring 04/21 04/20/2021 42021054 13068 SOUTHWEST PLUMBING SUPPLY S3850251.00 1 10-63-610 .00 41.88 41.88 Court- Copper Pipe/PVC Coupling/Grease
Total 42021054: .00 387.75
04/21 04/20/2021 42021055 10591 SPRINKLER SUPPLY-ST. GEORGE U84137 1 10-76-610 .00 37.84 37.84 Rec/Parks- marking flags for sports fields 04/21 04/20/2021 42021055 10591 SPRINKLER SUPPLY-ST. GEORGE U84138 1 10-76-610 .00 569.52 569.52 Rec/Parks- glue/irrigation repairs, sprinklers for SEC 04/21 04/20/2021 42021055 10591 SPRINKLER SUPPLY-ST. GEORGE U89666 1 10-76-610 .00 992.88 992.88 Rec/Parks- tubing,valves,sprinklers,couplers,for all parks & fields/wire for HP controller
M = Manual Check, V = Void Check
38 CITY OF MESQUITE Check Register for City Council Agenda Page: 22 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
Total 42021055: .00 1,600.24
04/21 04/20/2021 42021056 14851 STATEWIDE TRAFFIC SAFETY & SIGNS 11013126 1 10-65-250 .00 65.64 65.64 Str- Handicap Metal Signs
Total 42021056: .00 65.64
04/21 04/20/2021 42021057 5224 SUNRISE ENVIRONMENTAL 118782 1 10-63-610 .00 140.22 140.22 FM- Detonate Pints/Power Shot Pints 04/21 04/20/2021 42021057 5224 SUNRISE ENVIRONMENTAL 119485 1 10-66-250 .00 473.30 473.30 VM- Detonate Hand Cleaner/Lubron
Total 42021057: .00 613.52
04/21 04/20/2021 42021058 2680 SUNROC CORPORATION 30040178 1 11-65-700 .00 2,298.80 2,298.80 Str- Block/Birdie Lane Improvements 04/21 04/20/2021 42021058 2680 SUNROC CORPORATION 30041059 1 11-65-700 .00 773.64 773.64 Str- Block/Birdie Lane Improvements
Total 42021058: .00 3,072.44
04/21 04/20/2021 42021059 17122 TABLE OF CONTENTS 04052021 1 31-49-570 .00 1,071.00 1,071.00 COVID-Meals Provided 04/21 04/20/2021 42021059 17122 TABLE OF CONTENTS 04192021 1 31-49-570 .00 1,071.00 1,071.00 COVID-Meals Provided
Total 42021059: .00 2,142.00
04/21 04/20/2021 42021060 14264 TAYLOR BUNDY 040521 1 10-54-230 .00 34.00 34.00 PD-Reimbursement of Travel Hotel Resort Fee
Total 42021060: .00 34.00
04/21 04/20/2021 42021061 5290 THATCHER COMPANY 5066218 1 10-81-610 .00 891.00 891.00 Rec Cntr- tchlor 04/21 04/20/2021 42021061 5290 THATCHER COMPANY 5066457 1 10-81-610 .00 936.25 936.25 Rec Cntr- Hydrochloric Acid for pools 04/21 04/20/2021 42021061 5290 THATCHER COMPANY 5066599 1 52-40-480 .00 4,727.50 4,727.50 Sani- T-Chlor 04/05/21 04/21 04/20/2021 42021061 5290 THATCHER COMPANY 5066731 1 10-81-610 .00 1,504.18 1,504.18 Rec Cntr- Hydrochloric Acid for pools 04/21 04/20/2021 42021061 5290 THATCHER COMPANY 5066732 1 10-81-610 .00 762.50 762.50 Rec Cntr- tchlor
Total 42021061: .00 8,821.43
04/21 04/20/2021 42021062 17081 THE CENTER FOR CHANGE LLC 1510 1 10-55-620 .00 92.03 92.03 PD/Corr - Inmate Dr. Visit 04/21 04/20/2021 42021062 17081 THE CENTER FOR CHANGE LLC 2060 1 10-55-620 .00 134.65 134.65 PD/Admin - Inmate Dr. Visit
Total 42021062: .00 226.68
M = Manual Check, V = Void Check
39 CITY OF MESQUITE Check Register for City Council Agenda Page: 23 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 122036CR 1 10-66-250 .00 10.88- 10.88- VM- Credit Hose Ref:119036 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 124730 1 10-66-250 .00 12.78 12.78 VM- Wiper Blades 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 124737 1 10-66-480 .00 73.98 73.98 VM- Brake Pads 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 124808 1 10-66-250 .00 98.40 98.40 VM- Hose Clamp/Stick Hose 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 124813CR 1 10-66-250 .00 44.50- 44.50- VM- Credit Core Deposit Ref:123534 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 124814CR 1 10-66-250 .00 110.00- 110.00- VM- Credit Core Deposit Ref:124489 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 125111 1 10-66-250 .00 13.38 13.38 VM- Super White Grease 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 125440 1 10-66-250 .00 46.19 46.19 VM- Trailer Hitch 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 125444 1 10-66-250 .00 46.19 46.19 VM- Trailer Hitch 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 125513 1 10-66-250 .00 33.54 33.54 VM- Oil Filters 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 125821 1 10-66-250 .00 36.99 36.99 VM- Brake Pads 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 125875 1 10-66-480 .00 90.82 90.82 VM- Shock Absorber 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 125994 1 10-57-610 .00 54.90 54.90 FD-Oil Dry 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 126151 1 10-66-250 .00 13.50 13.50 VM- Sil-Glyde Compound 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 126194 1 10-66-250 .00 171.99 171.99 VM- Brake Pads/Rotors 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 126445 1 10-66-250 .00 71.00 71.00 VM- Brake Rotors 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 126450 1 10-66-250 .00 143.15 143.15 VM- Battery 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 126643 1 10-66-250 .00 63.72 63.72 VM- Hyd Hose Fittings 04/21 04/20/2021 42021063 15287 TINK'S SUPERIOR AUTO PARTS 126690CR 1 10-66-250 .00 71.00- 71.00- VM- Credit Brake Rotor Ref:126194
Total 42021063: .00 734.15
04/21 04/20/2021 42021064 15445 TRACY E BECK 042021 1 10-44-290 .00 70.00 70.00 Clerk-Cell Phone Allowance Apr 21
Total 42021064: .00 70.00
04/21 04/20/2021 42021065 3499 TRADE WEST CONSTRUCTION 3798 1 45-40-805 .00 4,200.00 4,200.00 PW- Equip Rntl/Dozer
Total 42021065: .00 4,200.00
04/21 04/20/2021 42021066 17025 TRANSCRIPTION OUTSOURCING, LLC 8880 1 10-54-310 .00 777.67 777.67 PD/Admin - Transcription Services
Total 42021066: .00 777.67
04/21 04/20/2021 42021067 8770 US. FOODSERVICE - L.V. DIV. 4137557 1 10-55-620 .00 566.13 566.13 PD/Corr- Inmate Food 04/21 04/20/2021 42021067 8770 US. FOODSERVICE - L.V. DIV. 4137566 1 16-71-480 .00 1,723.09 1,723.09 Snr Svcs-Nutritional Food 04/21 04/20/2021 42021067 8770 US. FOODSERVICE - L.V. DIV. 4273581 1 10-55-620 .00 699.73 699.73 PD/Corr-Inmate Food 04/21 04/20/2021 42021067 8770 US. FOODSERVICE - L.V. DIV. 4273589 1 16-71-480 .00 1,858.20 1,858.20 Snr Svcs-Nutritional Food 04/21 04/20/2021 42021067 8770 US. FOODSERVICE - L.V. DIV. 4273590 1 16-71-485 .00 72.70 72.70 Snr Svcs-Food Supplies
M = Manual Check, V = Void Check
40 CITY OF MESQUITE Check Register for City Council Agenda Page: 24 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
GL Check Check Vendor Invoice Invoice Invoice Discount Invoice Check Description Period Issue Date Number Number Payee Number Sequence GL Account Taken Amount Amount
04/21 04/20/2021 42021067 8770 US. FOODSERVICE - L.V. DIV. 4273590CR 1 16-71-485 .00 72.70- 72.70- Snr Svcs-Food Supplies 04/21 04/20/2021 42021067 8770 US. FOODSERVICE - L.V. DIV. 4412155 1 16-71-480 .00 1,895.34 1,895.34 Snr Svcs-Nutritional Food
Total 42021067: .00 6,742.49
04/21 04/20/2021 42021068 5643 USA BLUE BOOK 559429 1 52-40-610 .00 87.46 87.46 Sani- Silicone Tubes
Total 42021068: .00 87.46
04/21 04/20/2021 42021069 15895 VALLEY COLLECTION SERVICE, LLC 4859 1 15-70-340 .00 131.50 131.50 Court-Contingency Fee Mar 2021
Total 42021069: .00 131.50
04/21 04/20/2021 42021070 15506 VEGAS ELECTRIC SUPPLY CO 4094-100504 1 10-65-250 .00 365.72 365.72 Str- PVC Conduit/Adaptor/Electrical Concrete Box
Total 42021070: .00 365.72
04/21 04/20/2021 42021071 8841 WEST PAYMENT CENTER 844078297 1 10-50-210 .00 630.87 630.87 Attny-Legal Research
Total 42021071: .00 630.87
04/21 04/20/2021 42021072 14712 WESTERN ENVIRONMENTAL TESTING 131558 1 52-40-310 .00 61.00 61.00 Sani- Quantitray Labs 03/23/21
Total 42021072: .00 61.00
Grand Totals: .00 848,003.35
M = Manual Check, V = Void Check
41 CITY OF MESQUITE Check Register for City Council Agenda Page: 25 Check Issue Dates: 4/12/2021 - 4/25/2021 Apr 26, 2021 02:53PM
Dated: ______
Mayor: ______
City Council: ______
______
______
______
______
______
City Recorder: ______
Report Criteria: Report type: GL detail
M = Manual Check, V = Void Check
42 CITY OF MESQUITE PURCHASE ORDERS REQUIRING COUNCIL APPROVAL DATE OF COUNCIL MEETING: 5/11/2021
A. P.O's for Not Previously Budget-Approved Items...amounts exceed $5,000 For Fiscal Year 2020-2021
Current Budget Remaining Budget G/L Account PO's to be Original Budget Balance (Over) / Under Vendor Description Requested By: Department Account # Description Approved
$ -
B. P.O's for Budgeted Items…amounts exceed $25,000 For Fiscal Year 2020-2021 Current Budget Remaining Budget Original Budget G/L Account PO's to be Balance (Over) / Under Vendor Description Requested By: Department Account # Description Approved
Epoxy Paint Solids Building Sewer Fund-Expenditures Floor and Non Slip Grout Professional & Technical Southwest Specialty Coatings R Potter PW 52-40-310 Svcs $ 65,300.00 $ 160,370.00 $ 55,174.22 $ (10,125.78)
43 CITY OF MESQUITE NOTIFICATION OF BUDGET TRANSFERS DATE OF COUNCIL MEETING: 5/11/2021
TRANSFERS FROM: TRANSFERS TO: Fund Account # Account Description Incr.
NRS 354.5980005 Budget appropriations may be transferred between functions, funds or contingency accounts in the following manner, if such a transfer does not increase the total appropriation for any fiscal year and is not in conflict with other statutory provisions: (a) The person designated to administer the budget for local government may transfer appropriations within any function. (b) The person designated to administer the budget may transfer appropriations between functions or programs within a fund, if: (1) The governing body is advised of the action at the next regular meeting and (2) The action is recorded in the official minutes of the meeting (c) Upon recommendation of the person designated to administer the budget, the governing body may authorize the transfer of appropriations (1) The governing body announces the transfer of appropriations of a regularly scheduled meeting and sets forth the each amount to be transferred and the accounts, functions, programs and funds affected; (2) The governing body sets forth its reasons for the transfer; and (3) The action is recorded in the official minutes of the meeting.
Transfer general fund revenues to cover Salaries and Benefits paid out of COVID-19 Fund 30. As we see the continuing of the testing and vaccines'
44 CITY OF MESQUITE NOTIFICATION OF BUDGET AMENDMENTS AND BUDGET AUGMENTS DATE OF COUNCIL MEETING 5/11/2021
BUDGET AMENDMENTS FY 2021-2022
Revenues Increase
BUDGET AMENDMENTS FY 2021 - 2022
Revenues Increase
Fund Account # Account Description Incr.
45 Technical Review Meeting Agenda Item Report
Submitted by: Dodie Melendez Submitting Department: Finance Meeting Date: May 4, 2021
Subject: Consideration of approval of Reapportionment Report No. 30 and the revised assessment roll for the Anthem at Mesquite Special Improvement District No. 07-01 with required findings; and direction to staff to ensure that the report is recorded in the office of the county recorder with all required documentation
- Public Comment - Discussion and Possible Action
Recommendation: Approve Reapportionment Report No. 30 and the revised assessment roll for the Anthem at Mesquite Special Improvement District No. 07-01. Make a finding that the reapportionment will not: (a) Materially or adversely impair the obligation of the municipality with respect to any outstanding bond secured by assessments; or (b) Increase the principal balance of any assessment to an amount such that the aggregate amount which is assessed against a tract exceeds the minimum benefit to the tract that is estimated to result from the project which is financed by the assessment.
Provide direction to staff to have the report recorded in the office of the county recorder with all required documentation.
Petitioner: Dodie Melnedez, Finance Director
Is this a budgeted item? No
Fiscal Impact: Not Applicable .
Background:
46 The Clark County Assessor’s parcel identified in the attached Assessment Apportionment Report No. 30 has been subdivided into numerous new parcels, thereby necessitating the reapportionment of the original lien assessment.
Nevada Revised Statutes 271.425(4) states that the assessments may be reapportioned only if the governing body finds that the reapportionment does not impair the obligation of the municipality with respect to any outstanding bond secured by assessments, nor does it increase the principal balance of any assessment to any amount such that the aggregate amount which is assessed against a tract exceeds the minimum benefit to the tract that is estimated to result from the project which is financed by the assessment.
Nevada Revised Statutes 271.425(6) requires an approved report to be recorded in the office of the county recorder with a statement that the current payment status of the assessments may be obtained from the county or municipal officer who has been directed by the governing body to collect the assessment.
Attachments: Mesquite - Anthem Reapportionment # 30.pdf Mesquite Revised Assessment Roll #30.pdf
47
MEMORANDUM
To: Dodie Melendez, Finance Director, City of Mesquite From: Anna Tan -Gatue, PE RE: SID No . 07 -01 (Anthem at Mesquite) – Reapportionment No. 30 Date: April 26, 2021 CC:
We are hereby submitting for your approval Reapportionment No. 30 for SID No. 07-01 (Anthem at Mesquite). Attached are the final reapportionment calculations and the revised Assessment Roll.
The reapportionment described identifies the redistribution of the proportionate share of the debt service on the “Divided” parcels. Subsequent apportionments will not change the assessment on the “Divided” parcels or result in an increase to the principal balance of any assessment to an amount such that the aggregate amount which is assessed against a tract exceeds the minimum benefit to the tract that is estimated to result from the Project which is financed by the assessment.
Please let me know if you have any questions, or need any further information.
3651 S Lindell Rd D605, Las Vegas, NV 89103 p: 702.597.9410 WeAreHarris.com 48 4/26/2021 REAPPORTIONMENT NO. 030 SPECIAL IMPROVEMENT DISTRICT NO. 07-01 ANTHEM AT MESQUITE
Original Parcels Asmt. Assessors Assessment No. Parcel No. Amount Parcel Description Development Unit 2622 001-06-417-125 $1,300.12 LOT A Unit 6 2388 001-06-710-001 $2,410,876.68 REMAINDER LOT 2 Unit 6, 14 $2,412,176.80
Planned Development Name Residential Units Total Asmt Per Unit Asmt Unit 14: Outlook Point Phase A 67 Units $202,695.18 $3,025.30 Remainder Lots $2,209,481.62 $2,412,176.80
Interim Parcel Assessors Assessment Parcel No. Amount Parcel Description 001-06-710-002 $2,412,176.80 Combined APNs 001-06-417-125 & 001-06-710-001 $2,412,176.80
New Parcels Asmt. Assessors Assessment No. Parcel No. Amount Parcel Description Owner Name 2659 001-06-418-001 $3,025.30 Outlook Point Phase A - LOT 1 P N II INC 2660 001-06-418-002 $3,025.30 Outlook Point Phase A - LOT 2 P N II INC 2661 001-06-418-003 $3,025.30 Outlook Point Phase A - LOT 3 P N II INC 2662 001-06-418-004 $3,025.30 Outlook Point Phase A - LOT 4 P N II INC 2663 001-06-418-005 $3,025.30 Outlook Point Phase A - LOT 5 P N II INC 2664 001-06-418-006 $3,025.30 Outlook Point Phase A - LOT 6 P N II INC 2665 001-06-418-007 $3,025.30 Outlook Point Phase A - LOT 7 P N II INC 2666 001-06-418-008 $3,025.30 Outlook Point Phase A - LOT 8 P N II INC 2667 001-06-418-009 $3,025.30 Outlook Point Phase A - LOT 9 P N II INC 2668 001-06-418-010 $3,025.30 Outlook Point Phase A - LOT 10 P N II INC 2669 001-06-418-011 $3,025.30 Outlook Point Phase A - LOT 11 P N II INC 2670 001-06-418-012 $3,025.30 Outlook Point Phase A - LOT 49 P N II INC 2671 001-06-418-013 $3,025.30 Outlook Point Phase A - LOT 50 P N II INC 2672 001-06-418-014 $3,025.30 Outlook Point Phase A - LOT 51 P N II INC 2673 001-06-418-015 $3,025.30 Outlook Point Phase A - LOT 52 P N II INC 2674 001-06-418-016 $3,025.30 Outlook Point Phase A - LOT 53 P N II INC 2675 001-06-418-017 $3,025.30 Outlook Point Phase A - LOT 54 P N II INC 2676 001-06-418-018 $3,025.30 Outlook Point Phase A - LOT 55 P N II INC 2677 001-06-418-019 $3,025.30 Outlook Point Phase A - LOT 56 P N II INC 2678 001-06-418-020 $3,025.30 Outlook Point Phase A - LOT 57 P N II INC 2679 001-06-418-021 $3,025.30 Outlook Point Phase A - LOT 58 P N II INC 2680 001-06-418-022 $3,025.30 Outlook Point Phase A - LOT 59 P N II INC 2681 001-06-418-023 $3,025.30 Outlook Point Phase A - LOT 60 P N II INC 2682 001-06-418-024 $3,025.30 Outlook Point Phase A - LOT 61 P N II INC 2683 001-06-418-025 $0.00 Outlook Point Phase A - COMMON ELEMENT B P N II INC 2684 001-06-418-026 $0.00 Outlook Point Phase A - COMMON ELEMENT C P N II INC 2685 001-06-711-001 $1,729,414.15 Outlook Point Phase A - LOT REM B P N II INC 2686 001-06-810-001 $3,025.30 Outlook Point Phase A - LOT 12 P N II INC 2687 001-06-810-002 $3,025.30 Outlook Point Phase A - LOT 13 P N II INC 2688 001-06-810-003 $3,025.30 Outlook Point Phase A - LOT 14 P N II INC 2689 001-06-810-004 $3,025.30 Outlook Point Phase A - LOT 15 P N II INC 2690 001-06-810-005 $3,025.30 Outlook Point Phase A - LOT 16 P N II INC 2691 001-06-810-006 $3,025.30 Outlook Point Phase A - LOT 17 P N II INC 2692 001-06-810-007 $3,025.30 Outlook Point Phase A - LOT 18 P N II INC
H:\Mesquite\Reapp 30\reapportionment 030.xlsx Page 1 of 2
49 4/26/2021 REAPPORTIONMENT NO. 030 SPECIAL IMPROVEMENT DISTRICT NO. 07-01 ANTHEM AT MESQUITE
2693 001-06-810-008 $3,025.30 Outlook Point Phase A - LOT 19 P N II INC 2694 001-06-810-009 $3,025.30 Outlook Point Phase A - LOT 20 P N II INC 2695 001-06-810-010 $3,025.30 Outlook Point Phase A - LOT 21 P N II INC 2696 001-06-810-011 $3,025.30 Outlook Point Phase A - LOT 22 P N II INC 2697 001-06-810-012 $3,025.30 Outlook Point Phase A - LOT 23 P N II INC 2698 001-06-810-013 $3,025.30 Outlook Point Phase A - LOT 24 P N II INC 2699 001-06-810-014 $3,025.30 Outlook Point Phase A - LOT 25 P N II INC 2700 001-06-810-015 $3,025.30 Outlook Point Phase A - LOT 26 P N II INC 2701 001-06-810-016 $3,025.30 Outlook Point Phase A - LOT 27 P N II INC 2702 001-06-810-017 $3,025.30 Outlook Point Phase A - LOT 28 P N II INC 2703 001-06-810-018 $3,025.30 Outlook Point Phase A - LOT 29 P N II INC 2704 001-06-810-019 $3,025.30 Outlook Point Phase A - LOT 30 P N II INC 2705 001-06-810-020 $3,025.30 Outlook Point Phase A - LOT 31 P N II INC 2706 001-06-810-021 $3,025.30 Outlook Point Phase A - LOT 32 P N II INC 2707 001-06-810-022 $3,025.30 Outlook Point Phase A - LOT 33 P N II INC 2708 001-06-810-023 $3,025.30 Outlook Point Phase A - LOT 34 P N II INC 2709 001-06-810-024 $3,025.30 Outlook Point Phase A - LOT 35 P N II INC 2710 001-06-810-025 $3,025.30 Outlook Point Phase A - LOT 36 P N II INC 2711 001-06-810-026 $3,025.30 Outlook Point Phase A - LOT 37 P N II INC 2712 001-06-810-027 $3,025.30 Outlook Point Phase A - LOT 38 P N II INC 2713 001-06-810-028 $3,025.30 Outlook Point Phase A - LOT 39 P N II INC 2714 001-06-810-029 $3,025.30 Outlook Point Phase A - LOT 40 P N II INC 2715 001-06-810-030 $3,025.30 Outlook Point Phase A - LOT 41 P N II INC 2716 001-06-810-031 $3,025.30 Outlook Point Phase A - LOT 42 P N II INC 2717 001-06-810-032 $3,025.30 Outlook Point Phase A - LOT 43 P N II INC 2718 001-06-810-033 $3,025.30 Outlook Point Phase A - LOT 44 P N II INC 2719 001-06-810-034 $3,025.30 Outlook Point Phase A - LOT 45 P N II INC 2720 001-06-810-035 $3,025.30 Outlook Point Phase A - LOT 46 P N II INC 2721 001-06-810-036 $3,025.30 Outlook Point Phase A - LOT 47 P N II INC 2722 001-06-810-037 $3,025.30 Outlook Point Phase A - LOT 48 P N II INC 2723 001-06-810-038 $3,025.30 Outlook Point Phase A - LOT 62 P N II INC 2724 001-06-810-039 $3,025.30 Outlook Point Phase A - LOT 63 P N II INC 2725 001-06-810-040 $3,025.30 Outlook Point Phase A - LOT 64 P N II INC 2726 001-06-810-041 $3,025.30 Outlook Point Phase A - LOT 65 P N II INC 2727 001-06-810-042 $3,025.30 Outlook Point Phase A - LOT 66 P N II INC 2728 001-06-810-043 $3,025.30 Outlook Point Phase A - LOT 67 P N II INC 2729 001-06-810-044 $0.00 Outlook Point Phase A - COMMON ELEMENT D P N II INC 2730 001-06-810-045 $0.00 Outlook Point Phase A - COMMON ELEMENT E P N II INC 2731 001-06-810-046 $480,067.55 Outlook Point Phase A - LOT REM A P N II INC
Roadway/Easements $0.00
$2,412,176.80
H:\Mesquite\Reapp 30\reapportionment 030.xlsx Page 2 of 2
50 K . P C O
This map is for assessment use only and does NOT represent a survey. A E ASSESSOR'S PARCELS - CLARK COUNTY, NV. O M S B T13S R71E 6 S 2 SW 4 001-06-4 Briana Johnson - Assessor No liability is assumed for the accuracy of the data deliniated herein. 8 4 8 4 PARCEL BOUNDARY CONDOMINIUM UNIT 001 ROAD PARCEL NUMBER 6 5 4 3 2 1 Information on roads and other non-assessed parcels may be obtained 5 1 5 1 SUB BOUNDARY AIR SPACE PCL 001 PARCEL NUMER 7 8 9 10 11 12
from the Road Document Listing in the Assessor's Office. D PM/LD BOUNDARY 1.00 ACREAGE 18 17 16 15 14 13 N RIGHT OF WAY PCL S ROAD EASEMENT 6 2 6 2 E 19 20 21 22 23 24 E This map is compiled from official records, including surveys and deeds, SUB-SURFACE PCL PARCEL SUB/SEQ NUMBER G 202 T MATCH / LEADER LINE 003 002 001 30 29 28 27 26 25 7 3 7 3 but only contains the information required for assessment. See the E O S HISTORIC LOT LINE PB 24-45 PLAT RECORDING NUMBER I q L 31 32 33 34 35 36
N recorded documents foD r more detailed legal information. HISTORIC SUB BOUNDARY BLOCK NUMBER 036
E P 034 035 8 4 G 4 8
R 5 USE THIS SCALE(FEET) WHEN MAP REDUCED D FROM 11X17 ORIGINAL D W A HISTORIC PM/LD BOUNDARY
R 5 LOT NUMBER N
I E
M 5 1 5 1
I D SECTION LINE A S
N I GL5 GOV. LOT NUMBER Rev: 3/11/2021
0 100 200 400 600 O 800 T Scale: Variable O M N
1 D T
E U 0 R 5 8 O .
P 1 5 8 L E O 5 3 . 9
I 6 1 M 9 3 T E 1 2 . . 16 4 1 6 . 81 1 PT 001-06-810-046
A 7 . 65 0 0 0 29.99 1 A 5 2 49 80.01 1 E 001 6 7 R 5 .7 50 9 R 6 K 95 7 6 9. 1 025 S 5 52.08 48 45 003 55 3 022 I 7 5 056 9 . . PT REMAINDER LOT B 51 6 1 . 7 PT GOLF LOT 2 T 005 C 8 008 9 3 1 0 2
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L 053 2 R 3 6 1 . 1 HORSESHOE CT 5 1 47
9 6 . 4 8 . 5 66 6 6 0 4 80 006 .03 1 2 R . 122 P 97 PT REMAINDER LOT A 1 5 6 005 3 . 8 1 415 5 315 . 021 1 4 004 R O S 5 1 PT REMAINDER LOT A . 56 3 0 1 94 130.83 5 T PT A 4 7 002 52 006 1 8 3 007 7
6 PT 6 .5 026 7 . 053
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2 054 2 1 2 6 95-005 5 5 67 37 5 1 4 . 111 4 6 79 4 6 PT E 2 048 054 047 . 9 9 PT A 1 6 A 9 9 . PT D 57 93 8 1 11 9 . 8 6 95-007 5 001 5 5 4 . PTA 7 5 B 1 . .
4 . 012 . 8 . 2 001 1 T 1 4 8 3 53 1
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5 1 O 4 2 1 6 7 5 2 7 5 2 4
37 5 3 92 1 1 . 4
5 68 R 6 1 6 D 2 . 2 004 5 045 080 002 4 2 35 4 .8 4
0 . T 7 . 5 1 3 3 049 7 9 3 1 O 013 7 O 6 46 G 9 PT 001- 1 1 1 98 1 E 3 58 M 0 I 2 110 1 . S 78 6 046 6 003 9 2 . 1 5 8 1 4 54 G 4 002 8 R E . 0 6
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7 D 9 N R O .7 3 5 69 .6 I 6 050 R 8
6 10 12 2 E 9 L U R 1 1 1 A . 053 044 3 079 313- 99 .0 T 8 1 N PT A E 3 2 015 A 3 6 6 2 4 1 45
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2 7 22 E 1 010 051 43
T 8 S 1 9 6 1 I I
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A 11 T 39 0 043 T R . . S 052 6 0 5 PT 7 R 60 TO 5 0
5 1 2 R . 6 001 R 56 0 078 4 1 009 8 5 1 L 4 . . 13 0 63 6 . 055 3 . . 77 . O
6 4 95-006 5 3 1 9 5 1 O PT 001-06-312-003 I 1 . 4 8 052 2 8 G 7 007 8 . 6 1 5
58 PB 160-63 2 1 5 B 0 H 3 1 T 4 42 042 . 1 .6 1 . 1 9 108 0 H 4 3 2. 1 3 008 1 95-008 .8 2.56 2 2 1 1 7 1 1 . 76 6 2 053 T 40.65 1 5 .9 3 57 .3 7 61 2 1 . 8 2 0 0 007 6 3 6 T 5 1 . 7 6 4 . 9 6 004 1 . 3 4 6 2 E 077 6 . . 41 3 1 7 0 6 5 413 7 75 6 1 1 PT 001-06-810-046 59 1 3 3 R . 414 1 7 .9 1 0 3 006 1 3 1 6 1 . . 7 041 6 4 R 107 073 1 PT D 74 8 7 005 056 2 PT REMAINDER LOT 5 5 A 1 6 C 5 1 . 8 1 71 002 5 . 054 C UNIT 9A-2 7 3 . 9 6 9 6 OUTLOOK POINT E 6 9 1.42 0 2 7 002 2 4 40 4 . 5 73 5 6 . 5 . 8 PT 3 . 076 1 .0 0 W . 7 1 6 . 60 3 E 3 11 2 7 TORTOISE 133 5 1 050 7 .9 72 2 2 003 Y R PT A . M 106 D 050 2 SUBDIVISION PHASE A E 049 9 1 040 5 6 O 003 2 5 055 R 1 0.07 . . 6 E 6 3 O MOUNTAIN 9 5 UNIT 9A-1 - 051 8 1 PB 163-94 2 001 D .1 39 4 2 2 N . 075 N 4 .8 049 087 3 I 85 048 1 115 101 7 84 2 . L 61 W 6 25 5 E 5
I 1 052 415 2 D 55 G I . 8 7 4
5 S PT GOLF LOT 2 . 105 TORTOISE 86 039 5 6 PT REMAINDER LOT A 3 6 7 9 MF 4-90 004 H 053 3 . 5 2 . 83 . 5 0 50 9 7 .6 . 047 4 4 1 5 9 T 056 . 9 0 1 7 054 6 048 87 9 3 13 . 8 5 4 6 6 7. 2 T 9 .6 5 RIDGE 055 68 38 8 4 .9 E 62 074 88 54 2 . 1 9 5 82 1 1 . 4 R 072 1 3 056 Y D 7 A 005 038 9 . 4 1 6 89 5 . 2 37 .7 046 5
104 7 R 5 W 6 0 3 7 6 2
5 B 4 4 3 .3 030 3 . M 8 . 1 . 2 5 0 7 3 047 . 2 A 11 O 3 2 9 8 3 8 9 3 3 90 4 1 1 7 1 0 1 029 DS .7 S 0 . 81 3 7 0 6 0 6 4 057 U 5 4 3 1 C S . . 5 O 4 0 4 . 8 53 CL 0 0 1 . 0 4 .8 1 1 C O 4 7 A 9 9 3 . 2 T 91 4 045 1 6 0 P 7 L 063 2 8 7 E T LO 5. B 7 8 7 . 1 . S 001 4 9 U 37 1 E . . 3 U Y . 6 031 2 6 R 4 75.87 8 D R 39 T 1 006 4 037 2 2 63 6 R 9. 1 6 9 1 2 8 6 0 R 062 0 1 7 S 3 7 29 7 6 E 1 U 4 80 . . 1 046 . 5.8 .9 1 8 . U 5 R 9 7 3 H 9 0 2 5 .87 4 28 9 1 5 C 3 98 M 044 8 4 7 2 8 E 4 . 7 1 . . 5 9 2 5 061 1 1 032 9 N S .4 .9 6 6 8 8 1 . 3 1 . 2 6 4 9 8 2 002 N 5 4 028 52 7 T 3 5 7 9 0 1 1 9 4 7 . 058 97 2 6 036 7 . 8 . 3 0 P 4 . . 6 033 . 9 2 0 060 L 79 7 2 .1 36 1 30 6
0 007 4 7 2 T 0 014 2 2 1 015 027 9 N .7 L 034 3 2 035 1 059 5 0 O 1 1
073 1 045 6 8 9 2 O 9 9 4 003 96 . 3 1 64 8 6 4 . . . 058 7 9 K PT A 27 4 016 6 7 4 064 3 O 35 5 . 31 51 8 . 9 9 90 7 9 027 7 3 0 U 9 2 6 91 1 95 5 7 32 2 103 008 7 T 60.93 5 4 9 .1 . 9 . 057 1 6 .55 1 1 2 2 R 3 89 1 065 . 34 33 8.20 .8 1 . 0 I 7 2 5 92 94 5 D .2 4 059 9 017 4 0 2 0 72.4 3 2 2 . 004 4 M . G 1 77.4 9 044 8.54 5 6 4 1 8 18.06 37 1 9 5 5 0 93 1 4 E 2.3 8 026 066 99 009 8.76 57 6 4 A 1 5 019 26 5 7 .29 9 1 0 5 6 1 J 416 0 8 1 0 5 . 7 . 4 2 65 . 4 . .2 6 5 5 6 1 8 8
7 067 4 . 92 100 4 7 50 6 9 043 9 9 E 9
. .6 7 9 3 3 . 5 1 H 3 2 . 4 1 5 .4 026
9 . 005 OUTLOOK POINT SUBDIVISION PHASE A 5 93 7 2 1 7 18 102 S 0 1 .1 5 2 5 4 010 7 9 1
2 9 0 7 4 .4 O 6 9 068 101 51 52 . 5 5 0 5 .6 2 2 1 . T .1 1
4 9 6 5 . 3 51 . 018 6 1 4 M . 1 043 G 042 5 . 1 8
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1 5 1 S 0 8 . . V 072 070 O . 1 017 7 49 012 1 1 3 5 5 1 0 103 8 0 1
S 5 . . 5 R 6 012 3 5 94 2 6 . 4 1 T
2 W 9 016 66 9 C 77 W 8 19 9 . . 4 1 040 9 013 014 015 . 6 E 0 6 7 3 5 3 . 6 104 1 I 1 N 1 1 0 . T 3 021 3 1 6 8 3 5 101 3 9 025 87 6 0 8 O 1 A . C 5 . 042 4 6 9 76 9 2 4 S 3 7 2 . 8 14 007 H 6 .4 D 5 3 6 . 9 . 1 105 M . 7 4 5 I 9 0 10 4 88 2 11 . 039 B 4 2 48 0 . 1 24 2 9 8 1 2 R A 17 2 061 . 019 6 7 3 9 BLUFF 86 . C 8 75 C 16 20 L 19.8 2 1 9 1 9 8 024 9. 038 K 11 15 N 7 6 3 . 5 SHADOW 134 00848 1 R 12 13 022 67 14. 0.0 74 O 61.92 14 7 7 041 95 1 4 8 6 6 037 4 .
1 100 5 8 A 5 T 3 1 C 5 015 8 6 73 5 1
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CRIMSON RIDGE 4 6 024
2 5 6 2 2 . 6 72 . 4 6 3. 2 3 1 PTA 4 . 1 95-002 6 035 5.63 . 023 5 4 9 062 011 7 8 1 HORSESHOE RIDGE 23 040 020 3 6 1 034 71 114.47 3 9 PT REMAINDER LOT A 016 68 3 22 40 6 . . 6 SUB PHS B 49 09 4 009 5 8.17 1 4 7 023 . 70 46 1 3 .6 5 9 3 PB 160-68 . 1 4 . 4 5 6 5 074 1 015
0 7 96 5 3 7. PB 161-60 2 6 016 1 8 . 1 .5 3 0
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7 6 3 5 5 063 3 8 .3 . 7 017 61 . 1 131 3 2.68 8 2 132 45 021 . 133 019 3 8 10 6 022 010 3 130 69 83 5.1 1 PT B 7 0 84 11 .48 129 134 95-009 5 67 6 PT D 020 80.38 61.62 6 97 25 014 038 48 98 1. 110 E F 018 6 67. 38 14 .96 135 021 128 6 .83 022 4.7 2 3 44 064 8 11 7 128 013 023 8 0
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71 7 91. 7 F 1 1 N 252 147 1 42 1 80 .08 148 1 1 45 5 82 81 75 E 253 130149 2.8 11
2 3 126 3 2 0 150 B 9 44
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6 013 66 010 4 54 39.99 2 066 PB 134-33 015 9 E 37 0.09 42 51 50 49 39.8 035 .73 53 52 7 032 1 417 021 11 094 40.0 .32 2 N 4 42.33 5.37 45 . 8 4 1 . 229 45.42 41 PT 66 031 115 7 OST 7 G P 0 CHIN O FF 9 IT . 95-001 H 3 U 72 6 074 E BL 8 T N 43 0 7 231 209 GSTO 7 096 LA 5 . S 120 F 15 6 1 95-003 15 N 186 053 PT A 66 6 014 G 249 119 110.43 56 228 L
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ENE 3 7 1
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0 4
PT A E 50.17 3 049 50 9 057 182 5 50 N 50 111 205 4 113.71 38 027 0 070 I 5 038 R 50.5 003 123 124 154 4 004 115.19 2 027 246 214 079 4 018 236 117.23 C 60 023 W
. 0 223 F 039 3 N 006 5 0 025 62 101 191 4 11 63 3 1 4 2
37 088 0
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2 102 B
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025 9 . 192 36 9 8 7 Z D
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29 33 5 006 1 6 9 R 5 28 001 19 5 10 109 216 E 1 G 047 11.1 238 103 221 081 180 112.17 418 1 086 G 5 R 040 TRAIL 34 8 121 193 156 OUTLOOK 36 2 PT A 0 8 025 A N N . . 202 060 PT D 810 . 35 3 1 T 3 1 108 067 E O 50.05 50 5 2 40 40 40 40 1 244 40 40 40 40 40 40 40 PB 134-33 60 2 S 239 L 104 217 5 S 020 5 L 007 .03 107 220 085 082 194 179 046 3 20 110 M 5 201 A . 004 004 37 I 157 041 002 003 005 006 007 008 009
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1 1
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7 1 SUBDIVISION 021 110 003 242 219 200 065 062 178 042 PT 086 158 114 21 01 8 10. 2 106 17 18 1 6 8 110.43 12 13 14 15 16 19 . 001-07- 9 10 11 0 20 PHASE A 3 023 241 E 196 . 9 002 DG 0 119 RI 044 7 58 ONE 063 177 159 043 111-031 PT PT E 022 110 95-011 ST 045 001 FLAG 003 002 197 PT 001-06-810-045 PT E 22 035 118 005 004 001 064 E 6 PT E 8 4 PT E 0 011 006 175.5 . 57 176 012 8 3 . 227.66 .0 4 034 95-002 160 2 8 0 3 4 1 117 007 198 1 1 010 009 008 109 108 107 106 029 028 586.4 610.23 2 4 110 . 001 4 6 .0 033 116 111 8 23 0 7 56 0 PT 001-06- 199 175 3 .1 8 1 161 1 1 5 .4 1 112 PT 030 PT C 027 013 5.0 4 0 5 4 1 032 417-126 1 1 115 2 PHS A . 6 3 55 9 113 A PT 001-06- 002 .2 026 6 7 114 1 PB 161-2 54 417-127 162 111 TAX DIST 901
51 K . P C O
This map is for assessment use only and does NOT represent a survey. A E ASSESSOR'S PARCELS - CLARK COUNTY, NV. O M S B T13S R71E 6 N 2 SE 4 001-06-7 Briana Johnson - Assessor No liability is assumed for the accuracy of the data deliniated herein. 8 4 8 4 PARCEL BOUNDARY CONDOMINIUM UNIT 001 ROAD PARCEL NUMBER 6 5 4 3 2 1 Information on roads and other non-assessed parcels may be obtained 5 1 5 1 SUB BOUNDARY AIR SPACE PCL 001 PARCEL NUMER 7 8 9 10 11 12
from the Road Document Listing in the Assessor's Office. D PM/LD BOUNDARY 1.00 ACREAGE 18 17 16 15 14 13 N RIGHT OF WAY PCL S ROAD EASEMENT 6 2 6 2 E 19 20 21 22 23 24 E This map is compiled from official records, including surveys and deeds, SUB-SURFACE PCL PARCEL SUB/SEQ NUMBER G 202 T MATCH / LEADER LINE 003 002 001 30 29 28 27 26 25 7 3 7 3 but only contains the information required for assessment. See the E O HISTORIC LOT LINE PB 24-45 PLAT RECORDING NUMBER q L 31 32 33 34 35 36
N recorded documents for more detailed legal information. HISTORIC SUB BOUNDARY BLOCK NUMBER P 034 035 036 8 4 8 4 USE THIS SCALE(FEET) WHEN MAP REDUCED FROM 11X17 ORIGINAL 5 A HISTORIC PM/LD BOUNDARY 5 LOT NUMBER
M 5 1 5 1 0 100 200 400 600 800 SECTION LINE GL5 GOV. LOT NUMBER Scale: Variable Rev: 3/11/2021
PT REMAINDER LOT B 1 2
3.40 003 24 25 1 0 1.24 100 175.2 4 OUTLOOK POINT SUBDIVISION PHASE A
PB 163-94
PM 114-54
OUTLOOK POINT SUBDIVISION PHASE A
PB 163-94
1 3 CONESTOGA GOLF COURSE 3 H 0 . 5 1 O R I PT 001-05-301-003 711 Z O N 001 B L 132.93 V D
001 PT 001-06- 711-001 PT 3
PT REMAINDER LOT B
PT 3
PT 001-06-810-046 PT 001-06-810-046 PT REMAINDER LOT B PT REMAINDER LOT A PT REMAINDER LOT A PT 001-05-
0 301-003 10 001 TAX DIST 901
52 K . P C O
This map is for assessment use only and does NOT represent a survey. A E ASSESSOR'S PARCELS - CLARK COUNTY, NV. O M S B T13S R71E 6 S 2 SE 4 001-06-8 Briana Johnson - Assessor No liability is assumed for the accuracy of the data deliniated herein. 8 4 8 4 PARCEL BOUNDARY CONDOMINIUM UNIT 001 ROAD PARCEL NUMBER 6 5 4 3 2 1 Information on roads and other non-assessed parcels may be obtained 5 1 5 1 SUB BOUNDARY AIR SPACE PCL 001 PARCEL NUMER 7 8 9 10 11 12
from the Road Document Listing in the Assessor's Office. D PM/LD BOUNDARY 1.00 ACREAGE 18 17 16 15 14 13 N RIGHT OF WAY PCL S ROAD EASEMENT 6 2 6 2 E 19 20 21 22 23 24 E This map is compiled from official records, including surveys and deeds, SUB-SURFACE PCL PARCEL SUB/SEQ NUMBER G 202 T MATCH / LEADER LINE 003 002 001 30 29 28 27 26 25 7 3 7 3 but only contains the information required for assessment. See the E O HISTORIC LOT LINE PB 24-45 PLAT RECORDING NUMBER q L 31 32 33 34 35 36
N recorded documents for more detailed legal information. HISTORIC SUB BOUNDARY BLOCK NUMBER 036 P 034 035 8 4 8 4 USE THIS SCALE(FEET) WHEN MAP REDUCED FROM 11X17 ORIGINAL 5 A HISTORIC PM/LD BOUNDARY 5 LOT NUMBER
M 5 1 5 1 0 100 200 400 600 800 SECTION LINE GL5 GOV. LOT NUMBER Scale: Variable Rev: 3/11/2021
PT 001-06-810-046 PT REMAINDER LOT B PT REMAINDER LOT A PT REMAINDER LOT A PT 001-05-
0 301-003 10 001 H O PT3 R 911.12 B I L Z V O D N
PT 001-06-810-046 OUTLOOK POINT SUBDIVISION PHASE A
PB 163-94 5 2 2 . 4 PT REMAINDER LOT A 3
1 5 2 .9 9
6 8 1 .0 .7 1 2 2 1
8 028 9 0 .8 . 6 9 3 7 2 1 1 9 27 .4 027 9 86 4. 26 12 MF 4-90 H O H 026 OUTLOOK POINT SUBDIVISION PHASE A O 6 R 1 M . .81 5 5 25 30 PB 163-94 4 E 8 1 I .1 Z 7 S T O E 6 0 5 A 025 2 . D 2 N . 7 2 24
2 9 L 119.8 N 801 B
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S 4 117.07 N 0 I A T 128.91 67 114 4
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5 E
112.17 418 7
G 156 040 OUTLOOK TRAIL PT A 3 N PT D E 40 40 40 40 40 40 40 40 40 40 40 40 40 40 40.14 2 0 L 40 4
5 L 007 3 .5 PT 3 A 157 041 003 004 005 006 007
1 001 002 4 008 009 012 013 014 016 9
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042 1 158 6 114 . 18 6 001-07- 8 110.43 9 10 11 12 13 14 15 16 17 19 3 PT REMAINDER LOT B 20 21 22 23 26 27 28 1 043 PT 24 25 159 111-031 291.65 PT 001-06-810-045 045 76.76U E PT E 1038.95 T 319.72 I 1072.58 9 L .8 I 175.5 T 012 96 160 Y
08 E 7. 7 A =2 902 L S
E
M
E TAX DINST 901 T
53 ASSESSOR'S COPY
54 ASSESSOR'S COPY
55 ASSESSOR'S COPY
56 ASSESSOR'S COPY
57 ASSESSOR'S COPY
58 ASSESSOR'S COPY
59 ASSESSOR'S COPY
60 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit 2 002-01-711-001 SMITH SCOTT ALLAN & TANYA ALANE 1 $5,988.33 Model Park 3 002-01-711-002 ANDERS MARK & ILENE LIVING TRUST 1 $5,988.33 Model Park 4 002-01-711-003 KELLER GARY W & TERRI LYNN 1 $5,988.33 Model Park 5 002-01-711-004 LAMARCA BRIAN A & DEBORAH A 1 $5,988.33 Model Park 6 002-01-711-005 ANDRUS LORI ANNA FAMILY PROTECTI 1 $5,988.33 Model Park 7 002-01-711-006 P N II INC 1 $5,988.33 Model Park 8 002-01-711-007 LEE MICHAEL & PAMELA 1 $5,988.33 Model Park 9 002-01-711-008 OSGOOD FAMILY TRUST 1 $5,988.33 Model Park 10 002-01-711-009 SMITH ROGER & CARLA TRUST 1 $5,988.32 Model Park 11 002-01-711-010 FROST DAVID M & JULIE A 1 $5,988.32 Model Park 12 002-01-711-011 SHINER KENT D 1 $5,988.32 Model Park 13 002-01-711-012 HOYT JEFFREY A & KATHLEEN N 1 $5,988.32 Model Park 14 002-01-711-013 RESEIGH ROBERT A LIVING TRUST 1 $5,988.32 Model Park 15 002-01-711-014 MILLER ROSS N & DEBORAH 1 $5,988.32 Model Park 30 002-01-711-029 SUN CITY MESQUITE HOA 0 $0.00 Model Park 35 001-06-410-001 JOHNSON SANDY L & MARY B REV FAM 1 $6,437.84 Unit 13 36 001-06-410-002 TUCKER FAMILY TRUST 1 $6,437.84 Unit 13 37 001-06-410-003 LEE ATHA W & HEDY E REV TR 1998 1 $6,437.84 Unit 13 38 001-06-410-004 SCHWIERZKE PETER & DIANNA 1 $6,437.84 Unit 13 39 001-06-410-005 GWYN REVOCABLE LIVING TRUST 1 $6,437.84 Unit 13 40 001-06-410-006 ANDERS KATHLEEN POGUE REV TR 1 $6,437.84 Unit 13 41 001-06-410-007 MONGALIER TERRY W & SUSAN Z 1 $6,437.84 Unit 13 42 001-06-410-008 WALLEEN LOUTRICIA A 1 $6,437.84 Unit 13 43 001-06-410-009 MIKITA ALLEN & PAMELA 1 $6,437.84 Unit 13 44 001-06-410-010 SIXBEY MERRITT & SUSAN M 1 $6,437.84 Unit 13 45 001-06-410-011 SARBY DERL R & CHRISTY A 1 $6,437.84 Unit 13 46 001-06-410-012 HOLTHUS JANET R & LYNDA C 1 $6,437.84 Unit 13 47 001-06-410-013 HUBER DENNIS J 1 $6,437.84 Unit 13 48 001-06-410-014 HOHOS-BRATTAIN TRUST ETAL 1 $6,437.84 Unit 13 49 001-06-410-015 KRAFT ALVIN A & SHERRY O 1 $6,437.84 Unit 13 50 001-06-410-016 BLEY TRUST 1 $6,437.84 Unit 13 51 001-06-410-017 HAMACHER FAMILY TRUST 1 $6,437.84 Unit 13 52 001-06-410-018 BERG FAMILY TRUST 1 $6,437.84 Unit 13 53 001-06-410-019 LEWIS FAMILY TRUST 1 $6,437.84 Unit 13 54 001-06-410-020 ENDRES RICHARD & DIANE REVOCABLE 1 $6,437.84 Unit 13 55 001-06-410-021 SMITH CHRISTOPHER T & MARY S TRU 1 $6,437.84 Unit 13 56 001-06-410-022 RICH FAMILY TRUST 1 $6,437.84 Unit 13 57 001-06-410-023 LUNDSBERG KELTON W & JULENE 1 $6,437.84 Unit 13 58 001-06-410-024 GREGORY FAMILY TRUST 1 $6,437.84 Unit 13 59 001-06-410-025 GRAHAM FAMILY TRUST 1 $6,437.84 Unit 13 60 001-06-410-026 VAN ORDEN MICHAEL L REVOCABLE TR 1 $6,437.84 Unit 13 61 001-06-410-027 SHELDON FAMILY TRUST 1 $6,437.84 Unit 13 63 002-01-710-001 REYNOLDS FAMILY TRUST 1 $6,437.84 Unit 13 64 002-01-710-002 NICKOLAI DENNIS & PATTY TRUST 1 $6,437.84 Unit 13 65 002-01-710-003 BAUMAN AUDREY REVOCABLE TRUST 1 $6,437.84 Unit 13 66 002-01-710-004 MICHNICK GEORGE & URSULA 1 $6,437.84 Unit 13 67 002-01-710-005 KLOSTERBUER FAMILY TRUST 1 $6,437.84 Unit 13 68 002-01-710-006 SUNDQUIST ROBERT JEFFERY 1 $6,437.84 Unit 13 69 002-01-710-007 FOX FAMILY TRUST ETAL 1 $6,437.84 Unit 13 70 002-01-710-008 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 13 71 002-01-710-009 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 13 72 002-01-810-001 SMITH CONNIE RAE W FAMILY TRUST 1 $6,437.84 Unit 13 73 002-01-810-002 FLORENCE BRIAN R & JOANN T 1 $6,437.84 Unit 13 74 002-01-810-003 DAINES ELAINE T LIVING TRUST 1 $6,437.84 Unit 13 75 002-01-810-004 SNOW KENNETH BRUCE & TAMARA ANN 1 $6,437.84 Unit 13 76 002-01-810-005 ANDERSON MICHAEL & K FAM TR 1 $6,437.84 Unit 13 77 002-01-810-006 COWART EYLINE TRUST 1 $6,437.84 Unit 13 78 002-01-810-007 BAKELS GERRY & NELL 1 $6,437.84 Unit 13 79 002-01-810-008 DRURY MICHAEL D & YVONNE L 1 $6,437.84 Unit 13 80 002-01-810-009 ROBERTS REBECCA LOUANN 1 $6,437.84 Unit 13 81 002-01-810-010 WATKINS MEDLOCK LIV TR SURV TR 1 $6,437.84 Unit 13
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61 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
82 002-01-810-011 EDMONDSON MARVIN S & JILL R 1 $6,437.84 Unit 13 83 002-01-810-012 MATHIAS SYD D TRUST 1 $6,437.84 Unit 13 84 002-01-810-013 ARNOLD DONALD D & NANCY L 1 $6,437.84 Unit 13 85 002-01-810-014 LACENSKI FAMILY TRUST 1 $6,437.84 Unit 13 86 002-01-810-015 LOEHR SUZANNA REVOCABLE TRUST 1 $6,437.84 Unit 13 87 002-01-810-016 SOVICH GARY G & ELIZABETH 1 $6,437.84 Unit 13 88 002-01-810-017 PETERSON RAYMOND L & MARILYN L 1 $6,437.83 Unit 13 89 002-01-810-018 HUTTON JUDITH A 1 $6,437.83 Unit 13 90 002-01-810-019 WILLEY FAMILY TRUST 1 $6,437.83 Unit 13 91 002-01-810-020 RIGGS FAMILY TRUST 1 $6,437.83 Unit 13 92 002-01-810-021 HEITER WILLIAM & KATHY A 1 $6,437.83 Unit 13 93 002-01-810-022 FOOTE JUDY LEE 1 $6,437.83 Unit 13 94 002-01-810-023 WARGACKI DAVID J & CAROL A 1 $6,437.83 Unit 13 95 002-01-810-024 GREEN STEVEN E & PATRICIA A 1 $6,437.83 Unit 13 96 002-01-810-025 J & P FAMILY TRUST 1 $6,437.83 Unit 13 97 002-01-810-026 STUBBS DAN & DANA 1 $6,437.83 Unit 13 98 002-01-810-027 BENO FREDRICK A & DARLEEN K 1 $6,437.83 Unit 13 99 002-01-810-028 VICE GARY R & CAROLYN T 1 $6,437.83 Unit 13 100 002-01-810-029 FLURY ALBERT C & MARISA 1 $6,437.83 Unit 13 101 002-01-810-030 MACE JANICE K FAMILY TRUST 1 $6,437.83 Unit 13 102 002-01-810-031 BART FAMILY TRUST 1 $6,437.83 Unit 13 103 002-01-810-032 KRESEVICH GARY A & DIANNE F 1 $6,437.83 Unit 13 104 002-01-810-033 HOCK CHARLOTTE S 1 $6,437.83 Unit 13 105 002-01-810-034 HOLLOWAY JERRY & LINDA 1 $6,437.83 Unit 13 106 002-01-810-035 REITZ DAVID C & LOIS K 1 $6,437.83 Unit 13 107 002-01-810-036 TOMLINSON TERRY L 1996 LIVING TR 1 $6,437.83 Unit 13 108 002-01-810-037 YAHRMATTER GEORGIA A 1 $6,437.83 Unit 13 109 002-01-810-038 WEST GARY W FAMILY TRUST ETAL 1 $6,437.83 Unit 13 110 002-01-810-039 KEYSER LINDA L FAMILY TRUST 1 $6,437.83 Unit 13 111 002-01-810-040 GARNER CHARLES & JOYCE TRUST 1 $6,437.83 Unit 13 112 002-01-810-041 MARTIN PAUL 1 $6,437.83 Unit 13 113 002-01-810-042 KUSY JAN LIVING TRUST 1 $6,437.83 Unit 13 114 002-01-810-043 BROWNE RICHARD J & JANICE M 1 $6,437.83 Unit 13 115 002-01-810-044 DREWRY WILLIAM & JEANETTE 1 $6,437.83 Unit 13 116 002-01-810-045 MULLEN THOMAS V JR 1 $6,437.83 Unit 13 117 002-01-810-046 YOUNG RUSSELL J 1 $6,437.83 Unit 13 118 002-01-810-047 THRALL GUY W & DEBORAH D 1 $6,437.83 Unit 13 119 002-01-810-048 BREWER OWENS FAMILY TRUST ETAL 1 $6,437.83 Unit 13 120 002-01-810-049 D J W LIVING TRUST 1 $6,437.83 Unit 13 121 002-01-810-050 ROWDEN MICHAEL & SHARON 1 $6,437.83 Unit 13 122 002-01-810-051 HANLEY CAROLE L 1 $6,437.83 Unit 13 123 002-01-810-052 THOMAS LINDA MARRI GANDY & NORMA 1 $6,437.83 Unit 13 124 002-01-810-053 GRANT FAMILY LIVING TRUST 1 $6,437.83 Unit 13 125 002-01-810-054 TROTTER MICHAEL E & DENISE 1 $6,437.83 Unit 13 126 002-01-810-055 BJORNSON GLEN STAFFAN & PATRICIA 1 $6,437.83 Unit 13 127 002-01-810-056 BARTOLINI CHARLES R & MARNEZ R 1 $6,437.83 Unit 13 128 002-01-810-057 FAGAN FAMILY TRUST 1 $6,437.83 Unit 13 129 002-01-810-058 BIRD ROGER & SUSAN TRUST 1 $6,437.83 Unit 13 130 002-01-810-059 VOSKAMP LARRY R & MARGARET E 1 $6,437.83 Unit 13 131 002-01-810-060 ROSETTO KAREN FAMILY TRUST 1 $6,437.83 Unit 13 132 002-01-810-061 THORSEN DON L & JERI M 1 $6,437.83 Unit 13 133 002-01-810-062 NACEY DONALD & SHARON FAMILY LIV 1 $6,437.83 Unit 13 134 002-01-810-063 STINE STEPHEN & JUDITH LYN 1 $6,437.83 Unit 13 135 002-01-810-064 ROBERTSON FAMILY TRUST 1 $6,437.83 Unit 13 136 002-01-810-065 KINAHAN FAMILY TRUST 1 $6,437.83 Unit 13 137 002-01-810-066 MORRIS E BOB REVOCABLE LIVING TR 1 $6,437.83 Unit 13 138 002-01-810-067 WEINER GREG A 1 $6,437.83 Unit 13 139 002-01-810-068 DIVIRD DWIGHT THOMAS & SUSAN BEC 1 $6,437.83 Unit 13 140 002-01-810-069 HANDEL JOHN A & EVELYN W JT REV 1 $6,437.83 Unit 13 141 002-01-810-070 SEABORNE RICHARD L & KATHERINE E 1 $6,437.83 Unit 13 142 002-01-810-071 CARSON TED & DEBRA 1 $6,437.83 Unit 13
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62 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
143 002-01-810-072 CLARK JAMES E TRUST 1 $6,437.83 Unit 13 144 002-01-810-073 SORENSEN JEREMY & SUSAN 1 $6,437.83 Unit 13 145 002-01-810-074 LOOS ROBERT & MARY JO REVOCABLE 1 $6,437.83 Unit 13 146 002-01-810-075 PFEIFER FAMILY TRUST 1 $6,437.83 Unit 13 147 002-01-810-076 JOHNSON TRUST 1 $6,437.83 Unit 13 148 002-01-810-077 KLINGER MARTIN & WENDY ANNETTE 1 $6,437.83 Unit 13 149 002-01-810-078 KESTNER KENNETH P FAMILY TRUST 1 $6,437.83 Unit 13 150 002-01-810-079 SOUZA FAMILY REVOCABLE TRUST 1 $6,437.83 Unit 13 151 002-01-810-080 DUBBS LIVING TRUST 1 $6,437.83 Unit 13 152 002-01-810-081 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 13 153 002-01-810-082 SUN CITY MESQUITE H O A 0 $0.00 Unit 13 154 002-01-810-083 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 13 155 002-01-810-084 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 13 156 002-01-810-085 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 13 157 002-01-810-086 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 13 158 002-01-810-087 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 13 159 002-01-414-001 MCMANUS FAMILY TRUST 1 $7,282.98 Unit 17A 161 002-01-414-003 ROSENBAUM DONALD D JR & JEAN M 1 $7,282.98 Unit 17A 162 002-01-414-004 RHO JONG SOO 1 $7,282.98 Unit 17A 163 002-01-414-005 WOMER K & N JOINT TRUST 1 $7,282.98 Unit 17A 164 002-01-414-006 MURPHY STEVEN W & LYNN M 1 $7,282.98 Unit 17A 165 002-01-414-007 DENIG DANIEL JOSEPH 1 $7,282.98 Unit 17A 166 002-01-414-008 WHITEHOUSE JOHN C & C COLLEEN 1 $7,282.98 Unit 17A 167 002-01-414-009 GARDNER ROBERT E & NANCY M 1 $7,282.98 Unit 17A 168 002-01-414-010 BUKER CLARENCE L & DEBORAH L 1 $7,282.98 Unit 17A 169 002-01-414-011 PLUNKETT CHARLES L & MAURA K 1 $7,282.98 Unit 17A 170 002-01-414-012 LIBRIZZI BENNY F & JEAN M 1 $7,282.98 Unit 17A 171 002-01-414-013 CORNELL LUCILLE V FAMILY TRUST 1 $7,282.98 Unit 17A 172 002-01-414-014 ASTLEY RICHARD & BETTY 1 $7,282.98 Unit 17A 173 002-01-414-015 BRINDLEY JOHN F & S B JT LIV TR 1 $7,282.98 Unit 17A 174 002-01-414-016 PETRILLO DAVID A & LINDA J REV F 1 $7,282.98 Unit 17A 175 002-01-414-017 CLIFT JAY L & PATRICIA A 1 $7,282.98 Unit 17A 176 002-01-414-018 SHEAD JOHN R & KATHLEEN A 1 $7,282.98 Unit 17A 177 002-01-414-019 SPJUTE KURT L & CONNIE ANNE 1 $7,282.98 Unit 17A 179 002-01-414-021 GNOSE TODD & TANA 1 $7,282.98 Unit 17A 180 002-01-414-022 CROUCH BRUCE A & TERRI J 1 $7,282.98 Unit 17A 181 002-01-414-023 HUBBELL FAMILY TRUST 1 $7,282.98 Unit 17A 182 002-01-414-024 GWIN THOMAS J & CANDACE 1 $7,282.98 Unit 17A 183 002-01-414-025 BYRD MARY L TRUST 1 $7,282.98 Unit 17A 184 002-01-414-026 PETTY FAMILY TRUST 1 $7,282.98 Unit 17A 185 002-01-414-027 COUSSIRAT TRUST 1 $7,282.98 Unit 17A 186 002-01-414-028 PERRY RANDY M FAMILY PROTECT TR 1 $7,282.98 Unit 17A 187 002-01-414-029 GILLIS JOHN N REVOCABLE TRUST 1 $7,282.98 Unit 17A 188 002-01-414-030 WEST FAMILY TRUST 1 $7,282.98 Unit 17A 189 002-01-414-031 LANGLOIS STEVEN 1 $7,282.98 Unit 17A 190 002-01-414-032 KEDZIOR STAN E & RAILI E 1 $7,282.98 Unit 17A 191 002-01-414-033 REGAN DENNIS JOSEPH & CHRISTINA 1 $7,282.98 Unit 17A 192 002-01-414-034 THOMPSON FAMILY TRUST 1 $7,282.98 Unit 17A 193 002-01-414-035 LESZCZYNSKI MICHAEL ROLAND & SHE 1 $7,282.98 Unit 17A 194 002-01-414-036 CLASEN WAYNE E 1 $7,282.98 Unit 17A 195 002-01-414-037 RECHCYGIEL FAMILY TRUST 1 $7,282.98 Unit 17A 196 002-01-414-038 SUTTERLIN ARMIN & CAROL LIV TR 1 $7,282.98 Unit 17A 197 002-01-414-039 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A 198 002-01-414-040 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A 199 002-01-414-041 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A 200 002-01-414-042 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A 201 002-01-414-043 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A 202 002-12-110-001 PRENTISS MICHAEL & PRISCILLA 1 $7,282.98 Unit 17A 203 002-12-110-002 STACEY LAWRENCE R REVOCABLE TRUS 1 $7,282.98 Unit 17A 204 002-12-110-003 KENMAR TRUST 1 $7,282.98 Unit 17A 205 002-12-110-004 BOWMAN KAY 1 $7,282.98 Unit 17A
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63 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
206 002-12-110-005 AHRENS JOHN F JR & ELENA S 1 $7,282.98 Unit 17A 207 002-12-110-006 WOLF FAMILY TRUST 1 $7,282.98 Unit 17A 208 002-12-110-007 CORNWELL FAMILY TRUST 1 $7,282.98 Unit 17A 209 002-12-110-008 PEAVLER ROBERT & NANCY FAMILY TR 1 $7,282.98 Unit 17A 210 002-12-110-009 ASTLEY DAVID C & SUSAN J 1 $7,282.98 Unit 17A 211 002-12-110-010 MCDONNELL JUDITH L 1 $7,282.98 Unit 17A 212 002-12-110-011 BERENSON FAMILY TRUST 1 $7,282.98 Unit 17A 213 002-12-110-012 NOTCH JAMES F & GENEVIEVE C 1 $7,282.98 Unit 17A 214 002-12-110-013 JONES JERRY WAYNE & LILLIAN DIAN 1 $7,282.98 Unit 17A 215 002-12-110-014 MARKLAND JOSEPH B & RAYMA 1 $7,282.98 Unit 17A 216 002-12-110-015 WILDS 1998 REVOCABLE LIVING TRUS 1 $7,282.98 Unit 17A 217 002-12-110-016 COLBURN TIMOTHY W & JANICE JT TR 1 $7,282.98 Unit 17A 218 002-12-110-017 RISWICK FAMILY TRUST 1 $7,282.98 Unit 17A 219 002-12-110-018 BATT DAVID M & MARILYN 1 $7,282.98 Unit 17A 220 002-12-110-019 STIEWIG MICHAEL G & CHERYL A 1 $7,282.98 Unit 17A 221 002-12-110-020 VYSINKA FAMILY TRUST 1 $7,282.98 Unit 17A 222 002-12-110-021 PALM LOWELL L & MARY J JT REV TR 1 $7,282.98 Unit 17A 223 002-12-110-022 RICE STEVEN A & JANET M 1 $7,282.98 Unit 17A 224 002-12-110-023 BOYARSKI LIVING TRUST 1 $7,282.98 Unit 17A 225 002-12-110-024 MARSHALL CHARLES & LOURDES LIVIN 1 $7,282.98 Unit 17A 226 002-12-110-025 CAPPARELL FAMILY TRUST 1 $7,282.98 Unit 17A 227 002-12-110-026 MAREK ELIZABETH 1 $7,282.98 Unit 17A 228 002-12-110-027 SMITH STEPHEN E TRUST 1 $7,282.98 Unit 17A 229 002-12-110-028 HUDDLESTON FAMILY TRUST 1 $7,282.98 Unit 17A 230 002-12-110-029 KOHLER ALLEN WAYNE & CAROL ANN 1 $7,282.98 Unit 17A 231 002-12-110-030 GROVE RANDY E & CAROLYN R 1 $7,282.98 Unit 17A 232 002-12-110-031 EKANGER DAVE N & NANCY A 1 $7,282.98 Unit 17A 233 002-12-110-032 LOOMIS CHARLES G 1 $7,282.98 Unit 17A 234 002-12-110-033 YOUNG BRENT G & KAREN D 1 $7,282.98 Unit 17A 235 002-12-110-034 SECORD CRAIG J & LINDA S 1 $7,282.98 Unit 17A 236 002-12-110-035 TOUSSAINT GUNNAR S & DEBRA H FAM 1 $7,282.98 Unit 17A 237 002-12-110-036 VISTEIN PATRICIA & JEFFREY LIVIN 1 $7,282.98 Unit 17A 238 002-12-110-037 BLACKWELL FAMILY TRUST 1 $7,282.98 Unit 17A 239 002-12-110-038 MONTOYA MARK G REVOCABLE LIVING 1 $7,282.98 Unit 17A 240 002-12-110-039 EDGINGTON JUDY A LIVING TRUST 1 $7,282.98 Unit 17A 241 002-12-110-040 HAZLEWOOD JAMES C & LOIS I 1 $7,282.98 Unit 17A 242 002-12-110-041 CLAYTON FAMILY TRUST 1 $7,282.98 Unit 17A 243 002-12-110-042 KAMESCH REVOCABLE TRUST 1 $7,282.98 Unit 17A 244 002-12-110-043 PARA JAKE & MARLIES 1 $7,282.98 Unit 17A 245 002-12-110-044 HARNLY DOUGLAS A & DEBRA S 1 $7,282.98 Unit 17A 246 002-12-110-045 PARSONS D & D REV FAM LIV TR 1 $7,282.98 Unit 17A 247 002-12-110-046 WERNER DAVID W 1 $7,282.98 Unit 17A 248 002-12-110-047 BARNETT JULIE & GEORGE 1 $7,282.98 Unit 17A 249 002-12-110-048 MAXWELL ROBERT J & CAROL A 1 $7,282.98 Unit 17A 250 002-12-110-049 GILMORE FAYE L 1 $7,282.98 Unit 17A 251 002-12-110-050 BROSEGHINI-PROCTOR LIVING TRUST 1 $7,282.98 Unit 17A 252 002-12-110-051 POSEY WALLACE T & MARY E REVOCAB 1 $7,282.98 Unit 17A 253 002-12-110-052 HANSON BOB & PORTER-HANSON CLARI 1 $7,282.98 Unit 17A 254 002-12-110-053 PECK JOHN S & DEBBIE A 1 $7,282.98 Unit 17A 255 002-12-110-054 MILLS MARK CHARLES & DEBRA LYNN 1 $7,282.98 Unit 17A 256 002-12-110-055 JAMISON WALTER E 1 $7,282.98 Unit 17A 257 002-12-110-056 OATTS WILLIAM R & KATHY E 1 $7,282.98 Unit 17A 258 002-12-110-057 FELDMANN GORDON A & K R REV TR 1 $7,282.98 Unit 17A 259 002-12-110-058 ALDRICH DONALD R & SOLVEIG 1 $7,282.98 Unit 17A 260 002-12-110-059 AMUNDSON JON D & DAWN N 1 $7,282.99 Unit 17A 261 002-12-110-060 O'CONNOR JERRY D & SHERRY L 1 $7,282.99 Unit 17A 262 002-12-110-061 WERTH LINDA M 1 $7,282.99 Unit 17A 263 002-12-110-062 CRANDALL RUSSELL E & CHERIE W RE 1 $7,282.99 Unit 17A 264 002-12-110-063 PENROSE FAMILY TRUST 1 $7,282.99 Unit 17A 265 002-12-110-064 CHRISTENSEN CLAIR L FAMILY TRUST 1 $7,282.99 Unit 17A 266 002-12-110-065 ELGORT K & G FAMILY TRUST 1 $7,282.99 Unit 17A
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64 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
267 002-12-110-066 FEDORISKA STEPHEN A & DONNA L 1 $7,282.99 Unit 17A 268 002-12-110-067 SHEETS FAMILY TRUST 1 $7,282.99 Unit 17A 269 002-12-110-068 SOLOMON TERRY J & GIFFIN-SOLOMON 1 $7,282.99 Unit 17A 270 002-12-110-069 POULSON DARLENE 1 $7,282.99 Unit 17A 271 002-12-110-070 NORWIG JOHN W 1 $7,282.99 Unit 17A 272 002-12-110-071 DAVIS LARRY W & ANNE M 1 $7,282.99 Unit 17A 273 002-12-110-072 VANLENTE SCOTT P & CAROL L 1 $7,282.99 Unit 17A 274 002-12-110-073 KAUL TRUST 1 $7,282.99 Unit 17A 275 002-12-110-074 EADS FAMILY REVOCABLE TRUST 1 $7,282.99 Unit 17A 276 002-12-110-075 TIRRE RUDY & CHERYL 1 $7,282.99 Unit 17A 277 002-12-110-076 BEESON LEANN 1 $7,282.99 Unit 17A 278 002-12-110-077 GORDY THOMAS A & DOREEN J 1 $7,282.99 Unit 17A 279 002-12-110-078 SADLER FAMILY TRUST 1 $7,282.99 Unit 17A 280 002-12-110-079 CARTWRIGHT LESLIE & SCOTT 1 $7,282.99 Unit 17A 281 002-12-110-080 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A 282 002-12-110-081 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A 283 002-12-110-082 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A 284 002-12-110-083 SUN CITY MESQUITE H O A 0 $0.00 Unit 17A 285 002-12-110-084 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 17A 286 002-12-110-085 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 17A 287 002-12-110-086 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 17A 289 002-01-310-001 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A 290 002-01-410-001 EASTMAN D M & T S JOINT REV TR 1 $9,903.55 Unit 19A 291 002-01-410-002 MAY TROY M & WENDY 1 $9,903.55 Unit 19A 292 002-01-410-003 SWANSON FAMILY TRUST 1 $9,903.55 Unit 19A 293 002-01-410-004 HEINLY KENNETH A & JEAN 1 $9,903.55 Unit 19A 294 002-01-410-005 MARSHALL FAMILY LIVING TRUST 1 $9,903.55 Unit 19A 295 002-01-410-006 THORNTON FAMILY TRUST 1 $9,903.55 Unit 19A 296 002-01-410-007 SELLERS STEVE W LIVING TRUST 1 $9,903.55 Unit 19A 297 002-01-410-008 GITLIN ALLEN INDVDL RTMT ACCT IN 1 $9,903.55 Unit 19A 298 002-01-410-009 KRULL-PALMER SPECIAL PPTY TR 1 $9,903.55 Unit 19A 299 002-01-410-010 EISCHEN GERALD N & JANET E TRUST 1 $9,903.55 Unit 19A 300 002-01-410-011 MERRILL ROBERT E LIVING TRUST 1 $9,903.55 Unit 19A 301 002-01-410-012 WEBB MAITLAND & SANDRA 1 $9,903.55 Unit 19A 302 002-01-410-013 TURSHINSKY FAMILY REVOCABLE LIVI 1 $9,903.55 Unit 19A 303 002-01-410-014 KOLAR KENNETH F & SHEREE K 1 $9,903.55 Unit 19A 304 002-01-410-015 SYLVESTRE ERICKSON FAMILY TRUST 1 $9,903.55 Unit 19A 305 002-01-410-016 HALSTEAD JOHN ALAN TRUST 1 $9,903.55 Unit 19A 306 002-01-410-017 LOVE FAMILY TRUST 1 $9,903.54 Unit 19A 307 002-01-410-018 MILLETT-JOHNSON FAMILY TRUST ETA 1 $9,903.54 Unit 19A 308 002-01-410-019 GALLAGHER DONALD J DEC TR 1 $9,903.54 Unit 19A 309 002-01-410-020 WHITMORE FAMILY TRUST ETAL 1 $9,903.54 Unit 19A 310 002-01-410-021 BENTLEY JOHN T & JANICE M REV TR 1 $9,903.54 Unit 19A 311 002-01-410-022 BURCHAM FAMILY TRUST 1 $9,903.54 Unit 19A 312 002-01-410-023 RUSSELL GREG P LIVING TRUST 1 $9,903.54 Unit 19A 313 002-01-410-024 HARLINE LEE & MICHELLE REVOCABLE 1 $9,903.54 Unit 19A 314 002-01-410-025 SVATOS NORBERT W & RITA K 1 $9,903.54 Unit 19A 315 002-01-410-026 HARVILAK FAMILY TRUST 1 $9,903.54 Unit 19A 316 002-01-410-027 YOUNG ERNEST R 1 $9,903.54 Unit 19A 317 002-01-410-028 WATTS RICHARD D FAMILY TRUST 1 $9,903.54 Unit 19A 318 002-01-410-029 JONES THOMAS J & ALICE M 1 $9,903.54 Unit 19A 319 002-01-410-030 WOOLLEY FAMILY TRUST 1 $9,903.54 Unit 19A 320 002-01-410-031 ZAPPA RONALD M REVOCABLE TRUST E 1 $9,903.54 Unit 19A 321 002-01-410-032 MOONEY RICHARD & TAMMY FAMILY TR 1 $9,903.54 Unit 19A 322 002-01-410-033 HOLTAN ROGER L & LYDIA H 1 $9,903.54 Unit 19A 323 002-01-410-034 WINGER NELSON FAMILY TRUST ETAL 1 $9,903.54 Unit 19A 324 002-01-410-035 MERCER THOMAS R II & LUERETHA K 1 $9,903.54 Unit 19A 325 002-01-410-036 HEAPS FAMILY TRUST 1 $9,903.54 Unit 19A 326 002-01-410-037 BARBARIA CONNIE R 1 $9,903.54 Unit 19A 327 002-01-410-038 CLARKE JANICE M FAMILY TRUST 1 $9,903.54 Unit 19A 328 002-01-410-039 HAUGEN MERRY F IINTER VIVOS TRUS 1 $9,903.54 Unit 19A
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65 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
329 002-01-410-040 DESHAYES JAMES & LORRAINE FAMILY 1 $9,903.54 Unit 19A 330 002-01-410-041 MEYER CATHERINE I REVOCABLE TRUS 1 $9,903.54 Unit 19A 331 002-01-410-042 MACK ROGER W & TONYA L 1 $9,903.54 Unit 19A 332 002-01-410-043 HARIRI MORTEZA MARTY & KATHLEEN 1 $9,903.54 Unit 19A 333 002-01-410-044 LEROUX NANCY D TRUST 1 $9,903.54 Unit 19A 334 002-01-410-045 SCHLESINGER DIANA R & BRENT 1 $9,903.54 Unit 19A 335 002-01-410-046 BRANCHE JEFFREY A 1 $9,903.54 Unit 19A 336 002-01-410-047 COONS JOHN K II & JANE H 1 $9,903.54 Unit 19A 338 002-01-410-049 GRAKO GARY G & BOBBIE A 1 $9,903.54 Unit 19A 339 002-01-410-050 WILHELM FAMILY TRUST 1 $9,903.54 Unit 19A 340 002-01-410-051 LEVOY FAMILY TRUST 1 $9,903.54 Unit 19A 341 002-01-410-052 STONE MICHAEL J & PAULETTA SUE 1 $9,903.54 Unit 19A 342 002-01-410-053 WEBER STEPHEN A 1 $9,903.54 Unit 19A 343 002-01-410-054 CABLE FAMILY TRUST 1 $9,903.54 Unit 19A 344 002-01-410-055 MOERTL RUDOLF & ROSWITHA M 1 $9,903.54 Unit 19A 345 002-01-410-056 S & S GLEDHILL PROPERTIES L L C 1 $9,903.54 Unit 19A 346 002-01-410-057 HURD-STARR FAMILY TRUST SURV TR 1 $9,903.54 Unit 19A 347 002-01-410-058 GURNEY ALAN K & VICKI W 1 $9,903.54 Unit 19A 348 002-01-410-059 HALVERSON FAMILY TRUST 1 $9,903.54 Unit 19A 349 002-01-410-060 ROUSH CRAIG REVOCABLE LIVING TR 1 $9,903.54 Unit 19A 350 002-01-410-061 STRICKLAND NANCI R REVOCABLE TRU 1 $9,903.54 Unit 19A 351 002-01-410-062 HANCOCK THOMAS S 1 $9,903.54 Unit 19A 352 002-01-410-063 FERDINA MARVIN R & JUDITH A 1 $9,903.54 Unit 19A 353 002-01-410-064 NELSON CLYDE G & JULIA A 1 $9,903.54 Unit 19A 354 002-01-410-065 LATENDRESSE FAMILY TRUST ETAL 1 $9,903.54 Unit 19A 355 002-01-410-066 RIEWOLD PAUL & KATHRYN TRUST 1 $9,903.54 Unit 19A 356 002-01-410-067 CHENCHICK LIVING TRUST 1 $9,903.54 Unit 19A 357 002-01-410-068 DILLON JAMES T & K KIM 1 $9,903.54 Unit 19A 362 002-01-410-073 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A 363 002-01-410-074 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A 364 002-01-410-075 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A 365 002-01-410-076 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A 366 002-01-410-077 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A 367 002-01-410-078 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A 368 002-01-411-001 SPEAR TIMOTHY B & BARBARA L 1 $8,042.61 Unit 19B 369 002-01-411-002 KORN WILLIAM A & C E FAM LIV TR 1 $8,042.61 Unit 19B 370 002-01-411-003 WHITE ALVA JOHN II & EILLEEN J 1 $8,042.61 Unit 19B 371 002-01-411-004 CORMANI FAMILY TRUST 1 $8,042.61 Unit 19B 372 002-01-411-005 EASLEY GARY T & SHARLEEN 1 $8,042.61 Unit 19B 375 002-01-411-008 HOOD FAMILY TR 1 $8,042.61 Unit 19B 376 002-01-411-009 THOMPSON TERRY & DIANA TRUST 1 $8,042.61 Unit 19B 377 002-01-411-010 POWERS JAMES A & PATRICIA JEAN F 1 $8,042.61 Unit 19B 378 002-01-411-011 CARLSON NANCY A LIVING TRUST 1 $8,042.61 Unit 19B 379 002-01-411-012 ANTHON GREG C 1 $8,042.61 Unit 19B 380 002-01-411-013 MCGARVEY RONALD L FAMILY LIV TR 1 $8,042.61 Unit 19B 381 002-01-411-014 HARBER THOMAS & PAULA TRUST 1 $8,042.61 Unit 19B 382 002-01-411-015 ZACHARIAS LEE WILLIAM & JOANNE M 1 $8,042.61 Unit 19B 383 002-01-411-016 GILMORE FAMILY TRUST 1 $8,042.61 Unit 19B 384 002-01-411-017 MCDONALD RICHARD C FAMILY TRUST 1 $8,042.61 Unit 19B 385 002-01-411-018 MILLS FAMILY TRUST 1 $8,042.61 Unit 19B 386 002-01-411-019 SALTZMAN FAMILY TRUST 1 $8,042.61 Unit 19B 388 002-01-411-021 CULVER GARY 1 $8,042.61 Unit 19B 389 002-01-411-022 HERNANDEZ JIM & JEAN M 1 $8,042.61 Unit 19B 390 002-01-411-023 GAMBOA RICHARD A & BONITA R 1 $8,042.61 Unit 19B 391 002-01-411-024 NARRON DENNIS CURT & DIANNA 1 $8,042.61 Unit 19B 392 002-01-411-025 SQUIRES DEBORAH S 1 $8,042.61 Unit 19B 393 002-01-411-026 ANDEREGG PHILIP L & KATHLEEN M 1 $8,042.60 Unit 19B 394 002-01-411-027 WEHNER RICHARD W LIVING TRUST 1 $8,042.60 Unit 19B 395 002-01-411-028 WEATHERMAN FAMILY TRUST 1 $8,042.60 Unit 19B 396 002-01-411-029 TOVEY FAMILY TRUST 1 $8,042.60 Unit 19B 397 002-01-411-030 CARTER TED J & LISA F 1 $8,042.60 Unit 19B
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66 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
398 002-01-411-031 IVANY KEITH ALLAN 1 $8,042.60 Unit 19B 399 002-01-411-032 MILLER DAVID L 1 $8,042.60 Unit 19B 400 002-01-411-033 GORDON BONNIE L 1 $8,042.60 Unit 19B 401 002-01-411-034 HERMIE STEVEN P & KAYE E 1 $8,042.60 Unit 19B 402 002-01-411-035 SCHLEIGER KENNETH & NANCY J 1 $8,042.60 Unit 19B 403 002-01-411-036 TOROK WILLIAM P & LINDA L 1 $8,042.60 Unit 19B 404 002-01-411-037 MARQUART TERRY L REVOCABLE TR ET 1 $8,042.60 Unit 19B 405 002-01-411-038 BENSON STEVEN 1 $8,042.60 Unit 19B 406 002-01-411-039 KOOS SHARON B TRUST 1 $8,042.60 Unit 19B 407 002-01-411-040 PRATT JAMES G & ANNE REV TR 1 $8,042.60 Unit 19B 408 002-01-411-041 MCNEECE LARRY & CAROLYN FAMILY T 1 $8,042.60 Unit 19B 409 002-01-411-042 SPITALE LAWRENCE G & D J FAM TR 1 $8,042.60 Unit 19B 410 002-01-411-043 MACKINNON JOHN BRUCE & DENISE AN 1 $8,042.60 Unit 19B 411 002-01-411-044 CHRISCO FAMILY TRUST 2003 1 $8,042.60 Unit 19B 412 002-01-411-045 STEWART RONALD J & LISA D 1 $8,042.60 Unit 19B 413 002-01-411-046 MCKELVEY LIVING TRUST 1 $8,042.60 Unit 19B 414 002-01-411-047 ANSELMI JEANMAIRE LIVING TRUST 1 $8,042.60 Unit 19B 415 002-01-411-048 JOHNSON FAMILY TRUST 1 $8,042.60 Unit 19B 418 002-01-411-051 EISCHEN MARLYS A FAMILY TRUST 1 $8,042.60 Unit 19B 419 002-01-411-052 HIGGINSON FAMILY TRUST 1 $8,042.60 Unit 19B 420 002-01-411-053 PETERS JOHN & DEBBIE 1 $8,042.60 Unit 19B 421 002-01-411-054 WILEY JOHN & MARGARET 1 $8,042.60 Unit 19B 422 002-01-411-055 SUN CITY MESQUITE H O A 0 $0.00 Unit 19B 423 002-01-411-056 SUN CITY MESQUITE H O A 0 $0.00 Unit 19B 424 002-01-411-057 SUN CITY MESQUITE H O A 0 $0.00 Unit 19B 425 002-01-411-058 SUN CITY MESQUITE H O A 0 $0.00 Unit 19B 426 002-01-411-059 SUN CITY MESQUITE H O A 0 $0.00 Unit 19B 429 002-01-311-001 BAKER EDWARD LIVING TRUST 1 $4,815.61 Unit 3 430 002-01-311-002 KNIGHT ALLEN W 1 $4,815.61 Unit 3 431 002-01-311-003 MCLEOD DAVID R & MAUREEN A 1 $4,815.61 Unit 3 432 002-01-311-004 STACY ROBERT J 1 $4,815.61 Unit 3 433 002-01-311-005 WEHMEIR DENNIS E 1 $4,815.61 Unit 3 434 002-01-311-006 OSLOWSKI MARTIN J LIVING TRUST 1 $4,815.61 Unit 3 435 002-01-311-007 FADROWSKY ALEXANDER JOSEPH III & 1 $4,815.61 Unit 3 436 002-01-311-008 GREEN DEBORAH RUTH TRUST 1 $4,815.61 Unit 3 437 002-01-311-009 BLANCO FAMILY TRUST 1 $4,815.61 Unit 3 438 002-01-311-010 AGUIRRE JOE & LINDA K 1 $4,815.61 Unit 3 439 002-01-311-011 RODGERS RAYMOND & GLORIA 1 $4,815.61 Unit 3 440 002-01-311-012 MCINTOSH JOHN R & SANDRA S 1 $4,815.61 Unit 3 441 002-01-311-013 SUN CITY MESQUITE H O A 0 $0.00 Unit 3 442 002-01-413-001 STODDARD ROBERT SHAUN & SHEILA M 1 $4,815.61 Unit 3 443 002-01-413-002 ZODIAC 47 TRUST 1 $4,815.62 Unit 3 444 002-01-413-003 ROLLINGER GARY F & JEWEL O 1 $4,815.62 Unit 3 445 002-01-413-004 RAMSEY FAMILY TRUST 1 $4,815.62 Unit 3 446 002-01-413-005 STINEMAN DAVID & LINDA 1 $4,815.62 Unit 3 447 002-01-413-006 POST-HEALD MAXINE SYDNEY TRUST 1 $4,815.62 Unit 3 448 002-01-413-007 POWELL TRUST 1 $4,815.62 Unit 3 449 002-01-413-008 RUSSELL HARVEY D 1 $4,815.62 Unit 3 450 002-01-413-009 HINSON LIVING TRUST 1 $4,815.62 Unit 3 451 002-01-413-010 RAAB MITCHELL A & SANDRA 1 $4,815.62 Unit 3 452 002-01-413-011 HARRISON FAMILY TRUST 1 $4,815.62 Unit 3 453 002-01-413-012 RYAN BARBARA J REV LIV TR 1 $4,815.62 Unit 3 454 002-01-413-013 CHUNG SOON-HYUNG & ROBERT YR 1 $4,815.62 Unit 3 455 002-01-413-014 MINK VIRGIL W & BONNIE J REVOCAB 1 $4,815.62 Unit 3 456 002-01-413-015 GOO FAMILY TRUST 1 $4,815.62 Unit 3 457 002-01-413-016 BURKHART GLORIA A 1 $4,815.62 Unit 3 458 002-01-413-017 SUN CITY MESQUITE H O A 0 $0.00 Unit 3 459 002-01-712-001 HART BRADY J 1 $4,815.62 Unit 3 460 002-01-712-002 POULSON CALVIN J & KATHRYN L 1 $4,815.62 Unit 3 461 002-01-712-003 ROBERTS BENJAMIN J & RAYMAH L 1 $4,815.62 Unit 3 462 002-01-712-004 SHEA THOMAS J & PATRICIA L 1 $4,815.62 Unit 3
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67 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
463 002-01-712-005 VANZILE-DENEEN LIVING TRUST ETAL 1 $4,815.62 Unit 3 464 002-01-712-006 BARBARA ANN KISH LIVING TRUST 1 $4,815.62 Unit 3 465 002-01-712-007 HENDREN BETTY REVOCABLE TRUST 1 $4,815.62 Unit 3 466 002-01-712-008 COOK KENNETH M REVOCABLE TRUST 1 $4,815.62 Unit 3 467 002-01-712-009 LIVENGOOD MELVIN S & JUDITH A 1 $4,815.62 Unit 3 468 002-01-712-010 SIEWERT DON HENRY JR 1 $4,815.62 Unit 3 469 002-01-712-011 ALDER DOUGLAS & JEAN FAM TR 1 $4,815.62 Unit 3 470 002-01-712-012 LEDDY LIVING TRUST 1 $4,815.62 Unit 3 471 002-01-712-013 DABNEY BRONZIE 1 $4,815.62 Unit 3 472 002-01-712-014 GUERTIN MARK G LIVING TRUST 1 $4,815.62 Unit 3 473 002-01-712-015 SIMMONS-SOLIDAY TINA M 1 $4,815.62 Unit 3 474 002-01-712-016 WATTS TRUST 1 $4,815.62 Unit 3 475 002-01-712-017 RIGGERS SCOTT J & MELODEE 1 $4,815.62 Unit 3 476 002-01-712-018 SUN CITY MESQUITE H O A 0 $0.00 Unit 3 477 002-01-812-001 OCHOA STEVEN & DEBRA J 1 $4,815.62 Unit 3 478 002-01-812-002 GRAY LIVING TRUST 1 $4,815.62 Unit 3 479 002-01-812-003 CASTILLE FAMILY TRUST 1 $4,815.62 Unit 3 480 002-01-812-004 FLOWERS KEVIN DEREK & TAMMY LYNN 1 $4,815.62 Unit 3 481 002-01-812-005 SCHNEIDER ROBERT E & TAMARA 1 $4,815.62 Unit 3 482 002-01-812-006 YOUNG GEORGE M TRUST 1 $4,815.62 Unit 3 483 002-01-812-007 LACY RONALD E & AMY E 1 $4,815.62 Unit 3 484 002-01-812-008 CALLAHAN JOHN J & PAULA D 1 $4,815.62 Unit 3 485 002-01-812-009 MASON TIMOTHY B & YVONNE 1 $4,815.62 Unit 3 486 002-01-812-010 ZANAKIS JAMES P & CLAIRE 1 $4,815.62 Unit 3 487 002-01-812-011 SULHAM GREGORY K & ILSE H 1 $4,815.62 Unit 3 488 002-01-812-012 KELLEY FAMILY TRUST 1 $4,815.62 Unit 3 489 002-01-812-013 PESKIN ARNOLD J REVOCABLE TRUST 1 $4,815.62 Unit 3 490 002-01-812-014 CASTI EUGENE 1 $4,815.62 Unit 3 491 002-01-812-015 CHILDS ROSS P & CHARMAINE 1 $4,815.62 Unit 3 492 002-01-812-016 PARKS BARBARA A 1 $4,815.62 Unit 3 493 002-01-812-017 DRIELING MICHAEL F TRUST 1 $4,815.62 Unit 3 494 002-01-812-018 MARTINEZ DANIEL D & LINDA Z 1 $4,815.62 Unit 3 495 002-01-812-019 DODD TRUST 1 $4,815.62 Unit 3 496 002-01-812-020 BALLARD FAMILY TRUST 1 $4,815.62 Unit 3 497 002-01-812-021 CARLSON THOMAS A J & LISA M 1 $4,815.62 Unit 3 498 002-01-812-022 BOYLES FAMILY TRUST 1 $4,815.62 Unit 3 499 002-01-812-023 BACON THOMAS J & GLORIA J 1 $4,815.62 Unit 3 500 002-01-812-024 DALE DAVID A 1 $4,815.62 Unit 3 501 002-01-812-025 WATKINS NEIL B & KATHLEEN 1 $4,815.62 Unit 3 502 002-01-812-026 WEAVER & SHERWOOD TRUST ETAL 1 $4,815.62 Unit 3 503 002-01-812-027 GILMAN SPAID & LINDA 1 $4,815.62 Unit 3 504 002-01-812-028 SAXION MARTHA J 1 $4,815.62 Unit 3 505 002-01-812-029 KOCH EDWARD B & VIVIANL LIVING T 1 $4,815.62 Unit 3 506 002-01-812-030 TOBIA FAMILY TRUST 1 $4,815.62 Unit 3 507 002-01-812-031 HINSON JAMES S 1 $4,815.62 Unit 3 508 002-01-812-032 PETERSON FAMILY TRUST 1 $4,815.62 Unit 3 509 002-01-812-033 RAMIREZ VICTOR M & AURORA M 1 $4,815.62 Unit 3 510 002-01-812-034 PARKER DUANE C & SANDRA P 1 $4,815.62 Unit 3 511 002-01-812-035 TAGGART DONALD D & DIANA L REVOC 1 $4,815.62 Unit 3 512 002-01-812-036 THORSBY EDWARD R & MARY M 1 $4,815.62 Unit 3 513 002-01-812-037 VOGEL RALPH W 1 $4,815.62 Unit 3 514 002-01-812-038 WELLS RICHARD A 1 $4,815.62 Unit 3 515 002-01-812-039 HUBBARD JEAN & CRAIG E 1 $4,815.62 Unit 3 516 002-01-812-040 PANTER NILA R 1 $4,815.62 Unit 3 517 002-01-812-041 RIGG WILLIAM E & BEATRIZ H 1 $4,815.62 Unit 3 518 002-01-812-042 BARTON ANDREW M & CATHERINE M 1 $4,815.62 Unit 3 519 002-01-812-043 KELLER ROBERT A & JANIS C 1 $4,815.62 Unit 3 520 002-01-812-044 SCHLESINGER TRUST 1 $4,815.62 Unit 3 521 002-01-812-045 MILLER JOHNNY P & CECILY M 1 $4,815.62 Unit 3 522 002-01-812-046 CHASTAIN CALVIN H & PATTI L REVO 1 $4,815.62 Unit 3 523 002-01-812-047 RENZ KATHRYN CONLIN 1 $4,815.62 Unit 3
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68 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
524 002-01-812-048 KAVANAUGH GARY P & CAROL M 1 $4,815.62 Unit 3 525 002-01-812-049 STRONG DIANE P 1 $4,815.62 Unit 3 526 002-01-812-050 POUR KEN LIVING TRUST 1 $4,815.62 Unit 3 527 002-01-812-051 VRANA DIANE M TRUST 1 $4,815.62 Unit 3 528 002-01-812-052 ADKINS DAVID A & DEBRA 1 $4,815.62 Unit 3 529 002-01-812-053 SLATER DAVID 1 $4,815.62 Unit 3 530 002-01-812-054 DICK FAMILY TRUST 1 $4,815.62 Unit 3 531 002-01-812-055 WIEDER GARY R 1 $4,815.62 Unit 3 532 002-01-812-056 WALKER CRAYTON R & NANCE E 1 $4,815.62 Unit 3 533 002-01-812-057 HUTCHINSON BRUCE S & GLENNIS J R 1 $4,815.62 Unit 3 534 002-01-812-058 REED FREDRIC D FAMILY LIVING TRU 1 $4,815.62 Unit 3 535 002-01-812-059 BORTON LEROY W JR & JERI A 1 $4,815.62 Unit 3 536 002-01-812-060 WILSON FAMILY TRUST 1 $4,815.62 Unit 3 537 002-01-812-061 LOUTFI EDOUARD 1 $4,815.62 Unit 3 538 002-01-812-062 COVERDALE THOMAS R & BARBARA S R 1 $4,815.62 Unit 3 539 002-01-812-063 LEMMONS JAMES C TRUST 1 $4,815.62 Unit 3 540 002-01-812-064 KELLY RANDY & TERRI FAMILY TRUST 1 $4,815.62 Unit 3 541 002-01-812-065 NIX RICHARD A & DOLLY T 1 $4,815.62 Unit 3 542 002-01-812-066 ALT LOWELL E JR & DOTTIE K 1 $4,815.62 Unit 3 543 002-01-812-067 HARTMAN GARY L & KATHLEEN B 1 $4,815.62 Unit 3 544 002-01-812-068 HOPPER JAMES L 1 $4,815.62 Unit 3 545 002-01-812-069 DUFF BARBARA E 1 $4,815.62 Unit 3 546 002-01-812-070 THOMPSON BILL RICHARD & EVELYN J 1 $4,815.62 Unit 3 547 002-01-812-071 MONTGOMERY RICHARD D & TANYA S R 1 $4,815.62 Unit 3 548 002-01-812-072 MCCANDLESS FAMILY TRUST 1 $4,815.62 Unit 3 549 002-01-812-073 STEELMAN FAMILY TRUST 1 $4,815.62 Unit 3 550 002-01-812-074 LEGAN ALBERT M & K E JT LIV TR 1 $4,815.62 Unit 3 551 002-01-812-075 SELL LIVING TRUST 1 $4,815.62 Unit 3 552 002-01-812-076 HEIMBAUGH JOHN & CAROL 1 $4,815.62 Unit 3 553 002-01-812-077 FRY HARVEY W 1 $4,815.62 Unit 3 554 002-01-812-078 G K G FAMILY TRUST 1 $4,815.62 Unit 3 555 002-01-812-079 LOETTERLE FAMILY TRUST 1 $4,815.62 Unit 3 556 002-01-812-080 GUNDERSON 2009 REVOCABLE TRUST 1 $4,815.62 Unit 3 557 002-01-812-081 SCHOFIELD ROBERT G & D O REV TR 1 $4,815.62 Unit 3 558 002-01-812-082 SIEBENEICHER ADOLPH E FAMILY TRU 1 $4,815.62 Unit 3 559 002-01-812-083 WOOD WILLIAM S 1 $4,815.62 Unit 3 560 002-01-812-084 ELMORE KEITH ALAN & PATRICIA A 1 $4,815.62 Unit 3 561 002-01-812-085 SUN CITY MESQUITE H O A 0 $0.00 Unit 3 562 002-01-412-001 HEILESON FAMILY TRUST 1 $4,802.39 Unit 4A 563 002-01-412-002 TREASURE REVOCABLE LIVING TRUST 1 $4,802.39 Unit 4A 564 002-01-412-003 SWANGER-JENSEN SANDRA C 1 $4,802.39 Unit 4A 565 002-01-412-004 ARNOLD ROBERT SCOTT & DIANNA LYN 1 $4,802.39 Unit 4A 566 002-01-412-005 NAUTA NITA ETAL 1 $4,802.39 Unit 4A 567 002-01-412-006 NEDDS JAY ARLEN & AMY LEANNE 1 $4,802.39 Unit 4A 568 002-01-412-007 HENNINGSEN RICHARD C & PATRICIA 1 $4,802.39 Unit 4A 569 002-01-412-008 HARRISON LOIS JEAN 1 $4,802.39 Unit 4A 570 002-01-412-009 ABRAMS-JANNASCH 2010 REVOCABLE T 1 $4,802.39 Unit 4A 571 002-01-412-010 PULS FAMILY TRUST 1 $4,802.39 Unit 4A 572 002-01-412-011 MOORE GREG E & LAURA L 1 $4,802.39 Unit 4A 573 002-01-412-012 WILLIAMS CHRIS & MICHELLE 1 $4,802.39 Unit 4A 574 002-01-412-013 FIELDS FAMILY TRUST 1 $4,802.39 Unit 4A 575 002-01-412-014 PITCHER ROBERT L & REBECCA 1 $4,802.39 Unit 4A 576 002-01-412-015 JOHNSON THOMAS MICHAEL 1 $4,802.39 Unit 4A 577 002-01-412-016 HINSON HOLDINGS L L C 1 $4,802.39 Unit 4A 578 002-01-412-017 ANDERSEN ROBERT C & MARY KAY 1 $4,802.39 Unit 4A 579 002-01-412-018 MUNCY KATHRYN 1 $4,802.39 Unit 4A 580 002-01-412-019 ZACH FAMILY TRUST 1 $4,802.39 Unit 4A 581 002-01-412-020 MORGAN DOUGLAS M & JOYCE D REVOC 1 $4,802.39 Unit 4A 582 002-01-412-021 BURNS DON & JULIE TRUST 1 $4,802.39 Unit 4A 583 002-01-412-022 TRINGALI CHARLES J & ROBIN ADAIR 1 $4,802.39 Unit 4A 584 002-01-412-023 NAVAS FAMILY TRUST 1 $4,802.39 Unit 4A
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69 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
585 002-01-412-024 WECKENMANN FAMILY TRUST 1 $4,802.39 Unit 4A 586 002-01-412-025 VAN DYKE KEITH D & DIANA J 1 $4,802.39 Unit 4A 587 002-01-412-026 LOWE BEVERLY B & ROBERT M 1 $4,802.39 Unit 4A 588 002-01-412-027 WELLS FAMILY TRUST 1 $4,802.39 Unit 4A 589 002-01-412-028 CAMPBELL DAVID C 1 $4,802.39 Unit 4A 590 002-01-412-029 RIVALDO PHILIP N & JOSEPHINE D F 1 $4,802.39 Unit 4A 591 002-01-412-030 SIMONDS RANDALL LIVING TRUST 1 $4,802.39 Unit 4A 592 002-01-412-031 JOHN WAYNE JR & CYNTHIA 1 $4,802.39 Unit 4A 593 002-01-412-032 HENIE ROBERT 1 $4,802.39 Unit 4A 594 002-01-412-033 NAWN JANE C TRUST 1 $4,802.39 Unit 4A 595 002-01-412-034 BENSON SHERYL & LINDA TRUST 1 $4,802.39 Unit 4A 596 002-01-412-035 SITORIUS FAMILY TRUST 1 $4,802.39 Unit 4A 597 002-01-412-036 CHENEY BARBER TRUST ETAL 1 $4,802.39 Unit 4A 598 002-01-412-037 STOREY DAVID 1 $4,802.39 Unit 4A 599 002-01-412-038 LEONARD KAY B 1 $4,802.39 Unit 4A 600 002-01-412-039 EWANEK ROBERT M & MOYLE JUDY A R 1 $4,802.39 Unit 4A 601 002-01-412-040 MCCONNELL FAMILY TRUST 1 $4,802.39 Unit 4A 602 002-01-412-041 O'DONNELL FAMILY TRUST 1 $4,802.39 Unit 4A 603 002-01-412-042 CLUFF TOMMIE J FAMILY TRUST 1 $4,802.39 Unit 4A 604 002-01-412-043 BLAYLOCK DAVID L & SUEANN M 1 $4,802.39 Unit 4A 605 002-01-412-044 LEIGH TIMOTHY F & KATHLEEN D 1 $4,802.39 Unit 4A 606 002-01-412-045 H D R FAMILY TRUST 1 $4,802.39 Unit 4A 607 002-01-412-046 STINEMAN LARRY 1 $4,802.39 Unit 4A 608 002-01-412-047 BOXMAN SCOTT THOMAS LIVING TRUST 1 $4,802.39 Unit 4A 609 002-01-412-048 FRYE BRUCE L & LOIS A 1 $4,802.39 Unit 4A 610 002-01-412-049 VINTERE RAOUL C & DEBORAH L 1 $4,802.39 Unit 4A 611 002-01-412-050 GUERRA FAMILY 2010 REVOCABLE TR 1 $4,802.39 Unit 4A 612 002-01-412-051 THAL BRIAN FAMILY TRUST 1 $4,802.39 Unit 4A 613 002-01-412-052 1406846 ALBERTA LTD 1 $4,802.39 Unit 4A 614 002-01-412-053 WEBB RICHARD B & DOLORES J 1 $4,802.39 Unit 4A 615 002-01-412-054 GARTMAN JOSEPH P & PATRICIA 1 $4,802.39 Unit 4A 616 002-01-412-055 PRIVETT EARL D REVOCABLE LIVING 1 $4,802.39 Unit 4A 617 002-01-412-056 QUEST DAVID R & STACY N 1 $4,802.39 Unit 4A 618 002-01-412-057 NIELSEN DALE R 1 $4,802.39 Unit 4A 619 002-01-412-058 I E S 101 L L C 1 $4,802.39 Unit 4A 620 002-01-412-059 KENASTON RUSSELL B & JOANNE C TR 1 $4,802.39 Unit 4A 621 002-01-412-060 DYKE JAMES 1 $4,802.39 Unit 4A 622 002-01-412-061 RUSK DAVID & KATHLEEN TRUST 1 $4,802.39 Unit 4A 623 002-01-412-062 FRY EARL H 1 $4,802.39 Unit 4A 624 002-01-412-063 YOUNG RICHARD M 1 $4,802.39 Unit 4A 625 002-01-412-064 BRAZIL FAMILY TRUST 1 $4,802.39 Unit 4A 626 002-01-412-065 SHAW MARY ELIZABETH LIVING TRUST 1 $4,802.39 Unit 4A 627 002-01-412-066 PATTON JOHN C & ELIZABETH ANN 1 $4,802.39 Unit 4A 628 002-01-412-067 CUDEL L L C 1 $4,802.39 Unit 4A 629 002-01-412-068 LESCISIN LARRY G & ROBIN J 1 $4,802.39 Unit 4A 630 002-01-412-069 DAVIS SHARON R 1 $4,802.39 Unit 4A 631 002-01-412-070 CARPENTER RON & DEBBIE LIVING TR 1 $4,802.39 Unit 4A 632 002-01-412-071 BLUMER EDWARD L & LORRAINE J 1 $4,802.39 Unit 4A 633 002-01-412-072 DESHON-STEPHENS FAMILY TRUST ETA 1 $4,802.39 Unit 4A 634 002-01-412-073 RHINEHART MARITA H 1 $4,802.39 Unit 4A 635 002-01-412-074 KETYNSKY NICHOLAS G 1 $4,802.39 Unit 4A 636 002-01-412-075 MOORE FAMILY LIVING TRUST 1 $4,802.39 Unit 4A 637 002-01-412-076 COY ROBERTA S 1 $4,802.39 Unit 4A 638 002-01-412-077 MOORE WILLIAM I REVOCABLE TRUST 1 $4,802.39 Unit 4A 639 002-01-412-078 ROBINSON FAMILY TRUST 1 $4,802.39 Unit 4A 640 002-01-412-079 JOHNSON LAND ENTERPRISES L L C 1 $4,802.39 Unit 4A 641 002-01-412-080 HERN LIVING TRUST 1 $4,802.39 Unit 4A 642 002-01-412-081 BUEHLER BERT & ARLENE 1 $4,802.39 Unit 4A 643 002-01-412-082 OLSEN FAMILY TRUST 1 $4,802.39 Unit 4A 644 002-01-412-083 WINDBERG JOHN M & BARBARA A 1 $4,802.39 Unit 4A 645 002-01-412-084 BOSTWICK CLINTON A 1 $4,802.39 Unit 4A
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70 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
646 002-01-412-085 BROWN FAMILY TRUST 1 $4,802.39 Unit 4A 647 002-01-412-086 AMOS CATHERINE JEAN AMOS & GEORG 1 $4,802.39 Unit 4A 648 002-01-412-087 BOWERS BARRY W & SONJA S 1 $4,802.39 Unit 4A 649 002-01-412-088 MCPHAIL KATHLEEN J FAMILY TRUST 1 $4,802.39 Unit 4A 650 002-01-412-089 CASSELMAN CHARLES B LIVING TRUST 1 $4,802.39 Unit 4A 651 002-01-412-090 NEAS MICHAEL W REVOCABLE LIVING 1 $4,802.39 Unit 4A 652 002-01-412-091 SILSETH CHERYL 1 $4,802.39 Unit 4A 653 002-01-412-092 ANDERSON JACK LIVING TRUST 1 $4,802.39 Unit 4A 654 002-01-412-093 SERRE KENNETH LEE REVOCABLE TRUS 1 $4,802.39 Unit 4A 655 002-01-412-094 DYER JANET C LIVING TRUST 1 $4,802.39 Unit 4A 656 002-01-412-095 WILSON-HOLLAND KATHLEEN ANN 1 $4,802.39 Unit 4A 657 002-01-412-096 SMITH MELVIN F 1 $4,802.39 Unit 4A 658 002-01-412-097 SUN CITY MESQUITE H O A 0 $0.00 Unit 4A 659 002-01-412-098 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 4A 660 002-01-811-001 MAHONEY WILLIAM P & LAURA J 1 $4,802.39 Unit 4A 661 002-01-811-002 BOWMAN RICHARD & DOLORES REV TR 1 $4,802.39 Unit 4A 662 002-01-811-003 PETERSEN KRISTINE TRUST 1 $4,802.39 Unit 4A 663 002-01-811-004 FORBES CLAREENE A 1 $4,802.39 Unit 4A 664 002-01-811-005 HOVDE MARY ANN TRUST 1 $4,802.39 Unit 4A 665 002-01-811-006 SUN CITY MESQUITE H O A 0 $0.00 Unit 4A 666 002-01-811-007 SUN CITY MESQUITE H O A 0 $0.00 Unit 4A 667 002-01-811-008 SUN CITY MESQUITE H O A 0 $0.00 Unit 4A 670 001-06-310-001 THORP KEITH C & DOLORES J 1 $7,024.56 Unit 9B 671 001-06-310-002 PEVELER JAMES J & DIANA LEE 1 $7,024.56 Unit 9B 672 001-06-310-003 WHITE WILLIAM & LORAN 1 $7,024.56 Unit 9B 673 001-06-310-004 COTA LORENZO MEDINA JR & MELANIE 1 $7,024.56 Unit 9B 674 001-06-310-005 COON FAMILY LIVING TRUST 1 $7,024.56 Unit 9B 675 001-06-310-006 FISCHER DAVID W & PAMELA S 1 $7,024.56 Unit 9B 676 001-06-310-007 DOWNWARD ROBERT M & DIANA M 1 $7,024.55 Unit 9B 677 001-06-310-008 REED WILLIAM & JU DEE ANN 1 $7,024.55 Unit 9B 678 001-06-310-009 ADAMS ROBERT C REVOCABLE TRUST 1 $7,024.55 Unit 9B 679 001-06-310-010 BROOS FAMILY TRUST 1 $7,024.55 Unit 9B 680 001-06-310-011 HUEBNER DAVID M & MARGARETTE E 1 $7,024.55 Unit 9B 681 001-06-310-012 DEROSS TRUST 1 $7,024.55 Unit 9B 682 001-06-310-013 DAY-DACOSTA TRUST 1 $7,024.55 Unit 9B 683 001-06-310-014 HEUSNER FAMILY TRUST 1 $7,024.55 Unit 9B 684 001-06-310-015 KIGGINS REVOCABLE LIVING TRUST 1 $7,024.55 Unit 9B 685 001-06-310-016 GILBERTSON RONALD R & JANET M 1 $7,024.55 Unit 9B 686 001-06-310-017 LIPANI JOHN & PAMELA K REVOCABLE 1 $7,024.55 Unit 9B 687 001-06-310-018 DIAZ RALPH J & DANA L 1 $7,024.55 Unit 9B 688 001-06-310-019 SUN CITY MESQUITE H O A 0 $0.00 Unit 9B 689 001-06-310-020 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 9B 691 002-01-813-001 RANDLE FAMILY REVOCABLE TRUST 1 $4,802.39 Unit 4B 692 002-01-813-002 WEBER ROY J & KAREN L 1 $4,802.39 Unit 4B 693 002-01-813-003 HEPWORTH ALAN & ARLENE FAM TR 1 $4,802.39 Unit 4B 694 002-01-813-004 BRACKLE RICHARD C & JUDY A 1 $4,802.39 Unit 4B 695 002-01-813-005 HOOD CECIL G & MARGO LINDEN 1 $4,802.39 Unit 4B 696 002-01-813-006 CASTRO REVOCABLE TRUST 1 $4,802.39 Unit 4B 697 002-01-813-007 KIRBY ELIZABETH M & GARY E 1 $4,802.39 Unit 4B 698 002-01-813-008 HILL MARK ALAN 1 $4,802.39 Unit 4B 699 002-01-813-009 HALKETT BARBARA A REVOCABLE TR 1 $4,802.39 Unit 4B 700 002-01-813-010 BERRY RONALD B 1 $4,802.39 Unit 4B 701 002-01-813-011 CANAS JOSEPH R & GERALDINE M 1 $4,802.39 Unit 4B 702 002-01-813-012 HOVIK BRIAN K & DIANA L 1 $4,802.39 Unit 4B 703 002-01-813-013 STILLEY FAMILY TRUST 1 $4,802.39 Unit 4B 704 002-01-813-014 BURGOYNE LIVING TRUST 1 $4,802.39 Unit 4B 705 002-01-813-015 WILSON TODD A 1 $4,802.39 Unit 4B 706 002-01-813-016 ALLEN CINDY 1 $4,802.40 Unit 4B 707 002-01-813-017 R G H NV L L C 1 $4,802.40 Unit 4B 708 002-01-813-018 STRINGFELLOW MARY M 1 $4,802.40 Unit 4B 709 002-01-813-019 HARKEY RAYMOND H 1 $4,802.40 Unit 4B
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71 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
710 002-01-813-020 KUSSOFF FAMILY TRUST 1 $4,802.40 Unit 4B 711 002-01-813-021 CULLEN PAUL & MARIE T 1 $4,802.40 Unit 4B 712 002-01-813-022 MARSHALL JOHN R & LYNN M 1 $4,802.40 Unit 4B 713 002-01-813-023 MURPHY ROBERT T & PAULINE M 1 $4,802.40 Unit 4B 714 002-01-813-024 MARTIN DEBRA KAYE REVOCABLE TRUS 1 $4,802.40 Unit 4B 715 002-01-813-025 ZEHNDER DAVID 1 $4,802.40 Unit 4B 716 002-01-813-026 CHASKO ROBERT J & GERALDINE 1 $4,802.40 Unit 4B 717 002-01-813-027 OLSEN RONALD B & BRENDA S 1 $4,802.40 Unit 4B 718 002-01-813-028 WILBERG SCOTT L & LINDA G 1 $4,802.40 Unit 4B 719 002-01-813-029 STUART DAVID & BARBARA LIVING TR 1 $4,802.40 Unit 4B 720 002-01-813-030 SLAVICK FAMILY TRUST 1 $4,802.40 Unit 4B 721 002-01-813-031 BORYS BOHDAN P & P A LIV TR 1 $4,802.40 Unit 4B 722 002-01-813-032 CUNNINGHAM FAMILY TRUST 1 $4,802.40 Unit 4B 723 002-01-813-033 WHITMORE FAMILY TRUST 1 $4,802.40 Unit 4B 724 002-01-813-034 JOHNSON RAY & JUDY TRUST 1 $4,802.40 Unit 4B 725 002-01-813-035 COLSON LARRY & ETTAMARIE 1 $4,802.40 Unit 4B 726 002-01-813-036 WALTON LIVING TRUST 1 $4,802.40 Unit 4B 727 002-01-813-037 CARTER FAMILY TRUST 1 $4,802.40 Unit 4B 728 002-01-813-038 TANDY LIVING TRUST 1 $4,802.40 Unit 4B 729 002-01-813-039 MOWAD LIVING TRUST 1 $4,802.40 Unit 4B 730 002-01-813-040 GRABER HELEN V FAMILY TRUST 1 $4,802.40 Unit 4B 731 002-01-813-041 OPPEDAHL R JAMES FAMILY TRUST 1 $4,802.40 Unit 4B 732 002-01-813-042 WIMER DARWIN J 1 $4,802.40 Unit 4B 733 002-01-813-043 SAUNDEIS MITCHELL REVOCABLE FAMI 1 $4,802.40 Unit 4B 734 002-01-813-044 BERNEY PETER S & AUDREY A 1 $4,802.40 Unit 4B 735 002-01-813-045 BRACKNELL GARVIE L 1 $4,802.40 Unit 4B 736 002-01-813-046 JOHNSON DARLEEN J LIVING TRUST 1 $4,802.40 Unit 4B 737 002-01-813-047 GARMAN CHARLES K 1 $4,802.40 Unit 4B 738 002-01-813-048 HENRY DWIGHT L 1 $4,802.40 Unit 4B 739 002-01-813-049 TUSINSKI FAMILY TRUST 1 $4,802.40 Unit 4B 740 002-01-813-050 FENIMORE STEPHEN B & FAY A TRUST 1 $4,802.40 Unit 4B 741 002-01-813-051 JACKSON DUANE A & JANICE K 1 $4,802.40 Unit 4B 742 002-01-813-052 SALAMONE VALERIE M 1 $4,802.40 Unit 4B 743 002-01-813-053 PHILLIPS DANIEL B & MARIAN Y 1 $4,802.40 Unit 4B 744 002-01-813-054 BRYANT LANNY D & CYDNI REVOCABLE 1 $4,802.40 Unit 4B 745 002-01-813-055 HARMS DEBRA K 1 $4,802.40 Unit 4B 746 002-01-813-056 LEWIS TERRY R & JANE A 1 $4,802.40 Unit 4B 747 002-01-813-057 WINROW DEBRA LEE REVOCABLE LIVIN 1 $4,802.40 Unit 4B 748 002-01-813-058 REBELE ELAINE M 1 $4,802.40 Unit 4B 749 002-01-813-059 WEINMANN ROBERT S JR & JANA L 1 $4,802.40 Unit 4B 750 002-01-813-060 BURROWS FAMILY 2013 TRUST 1 $4,802.40 Unit 4B 751 002-01-813-061 TORRES ROBERT & SUSAN M 1 $4,802.40 Unit 4B 752 002-01-813-062 MISKIMINS FAMILY TRUST 1 $4,802.40 Unit 4B 753 002-01-813-063 EAMES DAVID L & MARI T 1 $4,802.40 Unit 4B 754 002-01-813-064 GREER HERBERT T JR & KAREN E 1 $4,802.40 Unit 4B 755 002-01-813-065 BEVAN FAMILY TRUST 1 $4,802.40 Unit 4B 756 002-01-813-066 CHOU PO LIN 1 $4,802.40 Unit 4B 757 002-01-813-067 SCHNEIDER KEVIN L & TRACY L 1 $4,802.40 Unit 4B 758 002-01-813-068 SHAW SHERRIL & B LIFETIME TR 1 $4,802.40 Unit 4B 759 002-01-813-069 NELSON KENNETH E JR & MARY E 1 $4,802.40 Unit 4B 760 002-01-813-070 SORRELS GARY A & SHEILA S 1 $4,802.40 Unit 4B 761 002-01-813-071 HARPER LEE R 1 $4,802.40 Unit 4B 762 002-01-813-072 ORSTROM NORMAN R 1 $4,802.40 Unit 4B 763 002-01-813-073 WATHEN LESLIE 1 $4,802.40 Unit 4B 764 002-01-813-074 SUN CITY MESQUITE H O A 0 $0.00 Unit 4B 765 002-01-813-075 SUN CITY MESQUITE H O A 0 $0.00 Unit 4B 766 002-01-813-076 SUN CITY MESQUITE H O A 0 $0.00 Unit 4B 773 002-01-415-001 DEWAN JOHN & DOROTHY 1 $8,042.61 Unit 19B 774 002-01-415-002 LEWIS TIMOTHY E & PAMELA J 1 $8,042.61 Unit 19B 775 002-01-415-003 CURTIS ENGLISH LIVING TRUST ETAL 1 $8,042.60 Unit 19B 776 002-01-415-004 VANDORN DARRYL C & SHARON B 1 $8,042.60 Unit 19B
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72 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
777 002-01-415-005 SUN CITY MESQUITE H O A 0 $0.00 Unit 19B 778 002-01-415-006 TURNER ALLEN C & TRACY L 1 $8,042.61 Unit 19B 779 002-01-415-007 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A 780 002-01-415-008 LIPSETT WILLIAM BURKE 1 $7,282.98 Unit 17A 781 002-01-415-009 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A 782 002-01-415-010 BAUMAN RANDY RAY LIVING TRUST 1 $9,903.54 Unit 19A 783 002-01-415-011 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A 784 002-01-415-012 URBANSKI FRANK J & JONI R 1 $7,282.98 Unit 17A 785 002-01-415-013 SUN CITY MESQUITE H O A 0 $0.00 Unit 19A 787 002-01-610-001 PARKER WILLIAM D & INGRID R TR 1 $5,449.26 Unit 8 788 002-01-610-002 GILLESPIE FAMILY TRUST 1 $5,449.26 Unit 8 789 002-01-610-003 NOELLER GREGORY K REVOCABLE LIVI 1 $5,449.26 Unit 8 790 002-01-610-004 PALUSO FAMILY TRUST 1 $5,449.26 Unit 8 791 002-01-610-005 KANE PAMELA J TRUST 1 $5,449.26 Unit 8 792 002-01-610-006 HARRISON RON 1 $5,449.26 Unit 8 793 002-01-610-007 KEIL DAVID E 1 $5,449.26 Unit 8 794 002-01-610-008 BRISBEE LORI ANN 1 $5,449.26 Unit 8 795 002-01-610-009 CASSIDY PATRICK & COLLEEN FAMILY 1 $5,449.26 Unit 8 796 002-01-610-010 WILLIAMS RUTH ANN REVOCABLE TRUS 1 $5,449.26 Unit 8 797 002-01-610-011 KARNS PETER V & JEANINE D 1 $5,449.26 Unit 8 798 002-01-610-012 FOX OWEN J III & JACKULINE S 1 $5,449.26 Unit 8 799 002-01-610-013 PRATT FAMILY TRUST 1 $5,449.26 Unit 8 800 002-01-610-014 FITTON JOAN M 1 $5,449.26 Unit 8 801 002-01-610-015 DENZ RONALD O & BONNIE S 1 $5,449.26 Unit 8 802 002-01-610-016 MILLER FAMILY TRUST 1 $5,449.26 Unit 8 803 002-01-610-017 PETERS DANIEL J & LINDA M 1 $5,449.26 Unit 8 805 002-01-610-019 GERLACH REVOCABLE LIVING TRUST 1 $5,449.26 Unit 8 806 002-01-610-020 BREEN TERESA L & THOMAS S 1 $5,449.26 Unit 8 807 002-01-610-021 STEVENSON DONALD R & KATHLEEN P 1 $5,449.26 Unit 8 808 002-01-610-022 MOORE ROBERT B & PAMELA M LIV TR 1 $5,449.26 Unit 8 809 002-01-610-023 SIMMONS JAMES L & MARY J 1 $5,449.26 Unit 8 810 002-01-610-024 PORTER ALLEN H & REBECCA N 1 $5,449.26 Unit 8 811 002-01-610-025 FULMER FAMILY TRUST 1 $5,449.26 Unit 8 812 002-01-610-026 CASILLAS JOE & JULIE LIVING TR 1 $5,449.26 Unit 8 813 002-01-610-027 DRAPER FAMILY TRUST 1 $5,449.26 Unit 8 814 002-01-610-028 WARD LARRY A & BRENDA REVOCABLE 1 $5,449.26 Unit 8 815 002-01-610-029 FURNISS CATHY A 1 $5,449.26 Unit 8 816 002-01-610-030 MCDONALD SUSAN E 1 $5,449.26 Unit 8 817 002-01-610-031 PETERS FAMILY TRUST 1 $5,449.26 Unit 8 818 002-01-610-032 LOHRSTORFER CHARLES & C FAM TR 1 $5,449.26 Unit 8 819 002-01-610-033 CONWAY CHARLES 1 $5,449.26 Unit 8 820 002-01-610-034 EATON ERLE 1 $5,449.26 Unit 8 821 002-01-610-035 O'LEARY FAMILY TRUST 1 $5,449.26 Unit 8 822 002-01-610-036 LAIDLER V SUE FAMILY TRUST 1 $5,449.25 Unit 8 823 002-01-610-037 KAYLOR MARGARET & GARY F 1 $5,449.25 Unit 8 824 002-01-610-038 WYATT MICHAEL J & GINGER P 1 $5,449.25 Unit 8 825 002-01-610-039 WRIGHT FAMILY TRUST 1 $5,449.25 Unit 8 826 002-01-610-040 TURNER WAYNE A 1 $5,449.25 Unit 8 827 002-01-610-041 SCHINDLER DANNY W & LINDA 1 $5,449.25 Unit 8 828 002-01-610-042 POOLE FAMILY TRUST 1 $5,449.25 Unit 8 829 002-01-610-043 ESTES MARIANN TRUST 1 $5,449.25 Unit 8 830 002-01-610-044 CAPLINGER BETH ANN 1 $5,449.25 Unit 8 831 002-01-610-045 LEHOY FAMILY TRUST 1 $5,449.25 Unit 8 832 002-01-610-046 NELSON FAMILY TRUST 1 $5,449.25 Unit 8 833 002-01-610-047 ENGLAND KAY FAMILY TRUST 1 $5,449.25 Unit 8 834 002-01-610-048 REBELO EUGENIO S & LUCIA 1 $5,449.25 Unit 8 835 002-01-610-049 LYONS JON LEE & ROSE 1 $5,449.25 Unit 8 836 002-01-610-050 HOWAT WILLIAM J JR & JULIE ANN R 1 $5,449.25 Unit 8 837 002-01-610-051 RADAKOVICH BRAD & JONI LIVING TR 1 $5,449.25 Unit 8 838 002-01-610-052 RADDATZ FAMILY TRUST 1 $5,449.25 Unit 8 839 002-01-610-053 HASE STEVEN R & JANICE E 1 $5,449.25 Unit 8
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73 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
840 002-01-610-054 STOK MICHAEL A & ANNAMAE T 1 $5,449.25 Unit 8 841 002-01-610-055 SUN CITY MESQUITE H O A 0 $0.00 Unit 8 843 002-01-610-057 SUN CITY MESQUITE H O A 0 $0.00 Unit 8 845 002-01-713-001 ROGERS JAMES H & SHIRLEY L 1 $5,449.25 Unit 8 846 002-01-713-002 CLACK BRIAN & WENDY 1 $5,449.25 Unit 8 847 002-01-713-003 BUNCH MISUN 1 $5,449.25 Unit 8 848 002-01-713-004 ADAMS RICHARD C 1 $5,449.25 Unit 8 849 002-01-713-005 MOSER CATHERINE K REVOCABLE TRUS 1 $5,449.25 Unit 8 850 002-01-713-006 PETERSON ARTHUR KENNETH & KATHY 1 $5,449.25 Unit 8 851 002-01-713-007 HIGGINS FAMILY LIVING TRUST 1 $5,449.25 Unit 8 852 002-01-713-008 COURTNEY FAMILY TRUST 1 $5,449.25 Unit 8 853 002-01-713-009 PRITCHETT JAMES R & GLENDA A 1 $5,449.25 Unit 8 854 002-01-713-010 WELKA MICHAEL E 1 $5,449.25 Unit 8 855 002-01-713-011 POHLMEIER GERALD TRUST 1 $5,449.25 Unit 8 856 002-01-713-012 REID BRUCE A & LINDA L 1 $5,449.25 Unit 8 857 002-01-713-013 ELLIS WILLIAM MICHAEL TRUST 1 $5,449.25 Unit 8 858 002-01-713-014 TOMASELLO JAMES G & MARILYN 1 $5,449.25 Unit 8 859 002-01-713-015 VINA TRUST 1 $5,449.25 Unit 8 860 002-01-713-016 HAYDEN JANICE 1 $5,449.25 Unit 8 861 002-01-713-017 RYAN PATRICK E & RITA M 1 $5,449.25 Unit 8 862 002-01-713-018 MAURER PHILLIP B & BONNIE B 1 $5,449.25 Unit 8 863 002-01-713-019 GILLMAN FALDMO TRUST ETAL 1 $5,449.25 Unit 8 864 002-01-713-020 WARNER FAMILY TRUST 1 $5,449.25 Unit 8 865 002-01-713-021 WEIDNER MICHAEL D & LINDA D 1 $5,449.25 Unit 8 866 002-01-713-022 SHEEKS PETER & MARGARET 1 $5,449.25 Unit 8 867 002-01-713-023 RICHARDSON FAMILY TRUST 1 $5,449.25 Unit 8 868 002-01-713-024 CAUGHLIN FAMILY TRUST 1 $5,449.25 Unit 8 869 002-01-713-025 ENGER-O'BRIEN REVOCABLE TRUST 1 $5,449.25 Unit 8 870 002-01-713-026 SMITH KIP W & KATHLEEN C 1 $5,449.25 Unit 8 871 002-01-713-027 THOMAS ALFRED C & KATHY J 1 $5,449.25 Unit 8 872 002-01-713-028 TREASURE KIM & CINDI 1 $5,449.25 Unit 8 873 002-01-713-029 MAHER FAMILY LIVING TRUST 1 $5,449.25 Unit 8 874 002-01-713-030 KASPER ARTHUR & LINDA 1 $5,449.25 Unit 8 875 002-01-713-031 STETTLER CLYDE REVOCABLE TR 1 $5,449.25 Unit 8 876 002-01-713-032 BUTCHER FAMILY TRUST 1 $5,449.25 Unit 8 877 002-01-713-033 SMURAWSKI JOSEPH R & NANCY M 1 $5,449.25 Unit 8 878 002-01-713-034 HUMMEL FAMILY REVOCABLE LIV TR 1 $5,449.25 Unit 8 879 002-01-713-035 CARY RICHARD B & ELAINE R REVOCA 1 $5,449.25 Unit 8 880 002-01-713-036 KESTER GALEN W & SANDRA B TRUST 1 $5,449.25 Unit 8 881 002-01-713-037 WESTPHAL STEVE & MAUREEN 1 $5,449.25 Unit 8 882 002-01-713-038 HANKINS ELDON A & SHARON I TRUST 1 $5,449.25 Unit 8 883 002-01-713-039 PARKER FRANK & COLLEEN LIVING TR 1 $5,449.25 Unit 8 884 002-01-713-040 BUSHNELL JEANNE 1 $5,449.25 Unit 8 885 002-01-713-041 MULLOY FAMILY TRUST 1 $5,449.25 Unit 8 886 002-01-713-042 PITCHER RONALD MARTIN & PAMELA D 1 $5,449.25 Unit 8 887 002-01-713-043 BENSON RONALD & BEVERLY ANN 1 $5,449.25 Unit 8 888 002-01-713-044 NESS LIVING TRUST 1 $5,449.25 Unit 8 889 002-01-713-045 COX FAMILY REVOCABLE LIVING TRUS 1 $5,449.25 Unit 8 890 002-01-713-046 GOBLER FAMILY TRUST 1 $5,449.25 Unit 8 891 002-01-713-047 JOHNSTON CAROL LIVING TRUST 1 $5,449.25 Unit 8 892 002-01-713-048 TURNER LIVING TRUST 1 $5,449.25 Unit 8 893 002-01-713-049 CAMPBELL DAVID E & DEBORAH L 1 $5,449.25 Unit 8 894 002-01-713-050 CROSS GREGORY E & MARIE O 1 $5,449.25 Unit 8 895 002-01-713-051 TUSLER HAROLD H & EVELYN H 1 $5,449.25 Unit 8 896 002-01-713-052 THORNTON SUSAN 1 $5,449.25 Unit 8 897 002-01-713-053 WERNER CHUCK & LAURIE 1 $5,449.25 Unit 8 898 002-01-713-054 RICE ANNE F & W JAMES 1 $5,449.25 Unit 8 899 002-01-713-055 PAYNE ROBERT E & AILENE M 1 $5,449.25 Unit 8 900 002-01-713-056 GRESSWELL BRIAN A & BONNIE 1 $5,449.25 Unit 8 901 002-01-713-057 MILLER KAY M REVOCABLE TRUST 1 $5,449.25 Unit 8 902 002-01-713-058 POWELSON LYLE DEAN & DIANA L 1 $5,449.25 Unit 8
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74 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
903 002-01-713-059 FEICK FAMILY TRUST 1 $5,449.25 Unit 8 904 002-01-713-060 TIMOTHY FAMILY TRUST 1 $5,449.25 Unit 8 911 002-01-713-067 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 8 912 002-01-713-068 SUN CITY MESQUITE H O A 0 $0.00 Unit 8 913 002-12-112-001 STINKY'S TRUST 1 $4,233.05 Unit 17BC 914 002-12-112-002 NIEHOFF CHARLES J & CAROLYN L RE 1 $4,233.05 Unit 17BC 915 002-12-112-003 MARKLE GARY & JEANNE 1 $4,233.05 Unit 17BC 916 002-12-112-004 CORMANI FAMILY TRUST 1 $4,233.05 Unit 17BC 917 002-12-112-005 BARRINGER STEVEN C & SUZANNE L 1 $4,233.05 Unit 17BC 918 002-12-112-006 SCOTT FAMILY TRUST 1 $4,233.05 Unit 17BC 919 002-12-112-007 CLOER JOAN REVOCABLE LIVING TRUS 1 $4,233.05 Unit 17BC 920 002-12-112-008 DUVAL PATRICIA 1 $4,233.05 Unit 17BC 921 002-12-112-009 PODAWILTZ J MICHAEL REVOCABLE TR 1 $4,233.05 Unit 17BC 922 002-12-112-010 STEITZ STEVEN A 1 $4,233.05 Unit 17BC 923 002-12-112-011 SULLIVAN JANICE M & MICHAEL E 1 $4,233.05 Unit 17BC 924 002-12-112-012 NELSON D ROBERT & SUZANNA L 1 $4,233.05 Unit 17BC 925 002-12-112-013 HOWARD LIVING TRUST 1 $4,233.05 Unit 17BC 926 002-12-112-014 SHEPHERD JAMES W & GINGER D 1 $4,233.05 Unit 17BC 927 002-12-112-015 BEAM FREDERICK M & CYNTHIA M 1 $4,233.05 Unit 17BC 928 002-12-112-016 TAYLOR JOHN & LINDA 1 $4,233.05 Unit 17BC 929 002-12-112-017 HOLTHUS JUDITH LEE & MELVIN FRED 1 $4,233.05 Unit 17BC 930 002-12-112-018 BOLINE FAMILY TRUST 1 $4,233.05 Unit 17BC 931 002-12-112-019 YESTER JOHN T & LOIS J REVOCABLE 1 $4,233.05 Unit 17BC 932 002-12-112-020 SOUTHERN R & H SOUTHERN LIV TR 1 $4,233.05 Unit 17BC 933 002-12-112-021 BLASKO ROBERT 1 $4,233.05 Unit 17BC 934 002-12-112-022 CLARK DANIEL E SR & ROSE T REVOC 1 $4,233.05 Unit 17BC 935 002-12-112-023 ROYSTER KENNETH GREGORY LIVING T 1 $4,233.05 Unit 17BC 936 002-12-112-024 JENKINS FAMILY TRUST 1 $4,233.05 Unit 17BC 937 002-12-112-025 ZAWADZKI JAMES F TRUST 1 $4,233.05 Unit 17BC 938 002-12-112-026 EGGART PATRICIA MAE 1 $4,233.05 Unit 17BC 939 002-12-112-027 PEZELY DELORES 1 $4,233.05 Unit 17BC 940 002-12-112-028 MCKENDRICK TERRI S REVOCABLE TRU 1 $4,233.05 Unit 17BC 941 002-12-112-029 WINCENTSEN HERBERT & NANCY 1 $4,233.05 Unit 17BC 942 002-12-112-030 CLARK DANIEL E SR & ROSE T REVOC 1 $4,233.05 Unit 17BC 943 002-12-112-031 WATSCHKE HELMER DENNIS & JUNE MA 1 $4,233.05 Unit 17BC 944 002-12-112-032 MARASSA ROBERT J & JACQUELINE E 1 $4,233.05 Unit 17BC 945 002-12-112-033 WATSON J & M FAMILY TRUST 1 $4,233.05 Unit 17BC 946 002-12-112-034 MILLER ARLO ROBERT & DIANNE M JO 1 $4,233.05 Unit 17BC 947 002-12-112-035 DIBENEDICT PATRICIA 1 $4,233.05 Unit 17BC 948 002-12-112-036 KLIMIUK FAMILY REVOCABLE LIVING 1 $4,233.05 Unit 17BC 949 002-12-112-037 GAGLIANO MICHAEL P 1 $4,233.05 Unit 17BC 950 002-12-112-038 BRATTIN SUZANNE L FAMILY TRUST 1 $4,233.05 Unit 17BC 951 002-12-112-039 GAB & KPF LIVING TRUST ETAL 1 $4,233.05 Unit 17BC 952 002-12-112-040 ANDREN PAUL & JOAN L 1 $4,233.05 Unit 17BC 953 002-12-112-041 BARNES LONNIE E & BONNIE J REVOC 1 $4,233.05 Unit 17BC 954 002-12-112-042 HARRISON FAMILY TRUST 1 $4,233.05 Unit 17BC 955 002-12-112-043 GROSVENOR CHRISTOPHER PAUL 1 $4,233.05 Unit 17BC 956 002-12-112-044 PENNEY DONNA I 1 $4,233.05 Unit 17BC 957 002-12-112-045 KRAUSE LIVING TRUST 1 $4,233.05 Unit 17BC 958 002-12-112-046 HILTON STEVEN 1 $4,233.05 Unit 17BC 959 002-12-112-047 WRZESINSKI EDMUND L JR & KATHY M 1 $4,233.05 Unit 17BC 960 002-12-112-048 FOSTER JAMES H & HELEN M 1 $4,233.05 Unit 17BC 961 002-12-112-049 CLIBORNE JAMES J & SANDRA LEE 1 $4,233.05 Unit 17BC 962 002-12-112-050 OBERSTELLER ADOLF K & DIANNA 1 $4,233.05 Unit 17BC 963 002-12-112-051 SLACKMAN FAMILY TRUST 1 $4,233.05 Unit 17BC 964 002-12-112-052 PALMER CONSTANCE P & CHARLES W 1 $4,233.05 Unit 17BC 965 002-12-112-053 LEPISTO EDWIN G & HOLLY A 1 $4,233.05 Unit 17BC 966 002-12-112-054 KLUTH DARYL J REVOCABLE LIVING T 1 $4,233.05 Unit 17BC 967 002-12-112-055 CLINTON DENNIS J 1 $4,233.05 Unit 17BC 968 002-12-112-056 DAY TIMOTHY P 1 $4,233.05 Unit 17BC 969 002-12-112-057 VAMVANIJ SOMI MARIE TRUST 1 $4,233.05 Unit 17BC
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75 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
970 002-12-112-058 NEUMAN JEFFREY B & BRENDA V 1 $4,233.05 Unit 17BC 971 002-12-112-059 BYRD WILLIAM C & KATHRYN A 1 $4,233.05 Unit 17BC 972 002-12-112-060 ISEMAN BARBARA LEE TRUST 1 $4,233.05 Unit 17BC 973 002-12-112-061 ADAMS MYRL L 2012 SEPARATE PROPE 1 $4,233.05 Unit 17BC 974 002-12-112-062 GARNER PEGGY A LIVING TRUST 1 $4,233.06 Unit 17BC 975 002-12-112-063 WANDERS CERIL 1 $4,233.06 Unit 17BC 976 002-12-112-064 HICKS ALLEN O & LUCINDA A REVOCA 1 $4,233.06 Unit 17BC 977 002-12-112-065 SMITH CRAIG J & AUDREY A 1 $4,233.06 Unit 17BC 978 002-12-112-066 GJURKOVIC ADAM & GERTRAUDE 1 $4,233.06 Unit 17BC 979 002-12-112-067 CARSON LYNAE D 1 $4,233.06 Unit 17BC 980 002-12-112-068 KNUTH JAMES & SANDRA 1 $4,233.06 Unit 17BC 981 002-12-112-069 ETHEL PIERCE LIVING TRUST 1 $4,233.06 Unit 17BC 982 002-12-112-070 SCHETZEL FAMILY TRUST 1 $4,233.06 Unit 17BC 983 002-12-112-071 MOORE JOYCE IRENE TRUST 1 $4,233.06 Unit 17BC 984 002-12-112-072 MAGGIO PHILIP G 1 $4,233.06 Unit 17BC 985 002-12-112-073 TEMPLE VANESSA & ALLAN 1 $4,233.06 Unit 17BC 986 002-12-112-074 JOHNSON WAYNE & VONNA KAY 1 $4,233.06 Unit 17BC 987 002-12-112-075 CLEMENTS PAMELA CAY & ROBERT BRO 1 $4,233.06 Unit 17BC 988 002-12-112-076 RECHCYGIEL FAMILY TRUST 1 $4,233.06 Unit 17BC 989 002-12-112-077 MERCER LUERETHA KAY & THOMAS R I 1 $4,233.06 Unit 17BC 990 002-12-112-078 PALMER LYLE E & MARIE A 1 $4,233.06 Unit 17BC 991 002-12-112-079 EXNER RICHARD 1 $4,233.06 Unit 17BC 992 002-12-112-080 HOLL JAMES H 1 $4,233.06 Unit 17BC 993 002-12-112-081 TESTOLIN CHRISTINA ARLENE 1 $4,233.06 Unit 17BC 994 002-12-112-082 GANS ALAN C & ANTOINETTE M FAMIL 1 $4,233.06 Unit 17BC 995 002-12-112-083 DECOTO FAMILY TRUST 1 $4,233.06 Unit 17BC 996 002-12-112-084 LEASKOU BETTY A FAMILY TRUST 1 $4,233.06 Unit 17BC 997 002-12-112-085 GILMORE ELLEN RUTH MILLER TRUST 1 $4,233.06 Unit 17BC 998 002-12-112-086 S A R LIVING TRUST 1 $4,233.06 Unit 17BC 999 002-12-112-087 AYLER DEBORAH A 1 $4,233.06 Unit 17BC 1000 002-12-112-088 ANDERSON DONALD ISAAC & PAULETTE 1 $4,233.06 Unit 17BC 1001 002-12-112-089 SUN CITY MESQUITE H O A 0 $0.00 Unit 17BC 1002 002-12-112-090 SUN CITY MESQUITE H O A 0 $0.00 Unit 17BC 1003 002-12-112-091 SUN CITY MESQUITE H O A 0 $0.00 Unit 17BC 1004 002-12-112-092 SUN CITY MESQUITE H O A 0 $0.00 Unit 17BC 1005 002-12-112-093 P N II INC 0 $0.00 Unit 17BC 1006 002-12-112-094 SUN CITY MESQUITE HOWNERS ASSN 0 $0.00 Unit 17BC 1007 002-12-113-001 RILEY KEVIN & MARY FAMILY TRUST 1 $4,233.06 Unit 17BC 1008 002-12-113-002 HOLTCAMP RAY A & SANDRA L 1 $4,233.06 Unit 17BC 1009 002-12-113-003 VILLANUEVA PAUL R & LINDA D 1 $4,233.06 Unit 17BC 1010 002-12-113-004 WEIER CHARLES VICTOR & SANDRA KA 1 $4,233.06 Unit 17BC 1011 002-12-113-005 PALMER MICHAEL GARTH 1 $4,233.06 Unit 17BC 1012 002-12-113-006 CONTRERAS PETE A & GLORIA M 1 $4,233.06 Unit 17BC 1013 002-12-113-007 BOSKY VERNON H & JOAN M 1 $4,233.06 Unit 17BC 1014 002-12-113-008 DOMINGUEZ DAVID ROBERT & TAMRA R 1 $4,233.06 Unit 17BC 1015 002-12-113-009 CARNIVAL FREDERICK WILLIAM & PEG 1 $4,233.06 Unit 17BC 1016 002-12-113-010 ANDERSON LUCILLE 1 $4,233.06 Unit 17BC 1017 002-12-113-011 AMES RONALD B & JEANETTE L TRUST 1 $4,233.06 Unit 17BC 1018 002-12-113-012 SAIS VICTOR LIVING TRUST 1 $4,233.06 Unit 17BC 1019 002-12-113-013 VOTAW JIMMY M & ELLEN L 1 $4,233.06 Unit 17BC 1020 002-12-113-014 MICHALKO FAMILY TRUST 1 $4,233.06 Unit 17BC 1021 002-12-113-015 LLEWELLYN SUSAN ALDAN 1 $4,233.06 Unit 17BC 1022 002-12-113-016 POKORNY VLASTIMIL 1 $4,233.06 Unit 17BC 1023 002-12-113-017 SHAW JOHN R & JASMIN 1 $4,233.06 Unit 17BC 1024 002-12-113-018 SWOPE BOBB A 1 $4,233.06 Unit 17BC 1025 002-12-113-019 GILLESPIE MARY ANTHONY BURNHAM 2 1 $4,233.06 Unit 17BC 1026 002-12-113-020 WINN DARCY M FAMILY TRUST 1 $4,233.06 Unit 17BC 1027 002-12-113-021 GONZALES LAWRENCE R & JACQUELINE 1 $4,233.06 Unit 17BC 1028 002-12-113-022 TERRY BROWN FAMILY TRUST ETAL 1 $4,233.06 Unit 17BC 1029 002-12-113-023 DIBBLE MONTY & TERRI 1 $4,233.06 Unit 17BC 1030 002-12-113-024 MAGRUDER MARK J & DIANE M 1 $4,233.06 Unit 17BC
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76 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
1031 002-12-113-025 MCCOY KEVIN J & JANIS H 1 $4,233.06 Unit 17BC 1032 002-12-113-026 RAML JULIE A REVOCABLE LIVING TR 1 $4,233.06 Unit 17BC 1033 002-12-113-027 BROADWAY CHARLOTTE A 1 $4,233.06 Unit 17BC 1034 002-12-113-028 CRATSENBURG FAMILY TRUST 1 $4,233.06 Unit 17BC 1035 002-12-113-029 PUERNER WAYNE R & BARBARA A 1 $4,233.06 Unit 17BC 1036 002-12-113-030 WITT KATHY A 1 $4,233.06 Unit 17BC 1037 002-12-113-031 MILLER DONALD FAMILY TRUST ETAL 1 $4,233.06 Unit 17BC 1038 002-12-113-032 HILL MARK A 1 $4,233.06 Unit 17BC 1039 002-12-113-033 CAPRA FAMILY TRUST 1 $4,233.06 Unit 17BC 1040 002-12-113-034 O'NEILL FAMILY TRUST 1 $4,233.06 Unit 17BC 1041 002-12-113-035 HOWARD FAMILY 2004 TRUST 1 $4,233.06 Unit 17BC 1042 002-12-113-036 GILMORE ELLEN RUTH MILLER TRUST 1 $4,233.06 Unit 17BC 1043 002-12-113-037 KJOSEN FAMILY TRUST 1 $4,233.06 Unit 17BC 1044 002-12-113-038 LENEVEU WILLIAM ANTHONY & CAROL 1 $4,233.06 Unit 17BC 1045 002-12-113-039 DAVIDSON DALE L & DIANE D 1 $4,233.06 Unit 17BC 1046 002-12-113-040 CUPIT MARK & SUSAN 1 $4,233.06 Unit 17BC 1047 002-12-113-041 MCCORMICK JAMES LEE & SHARON MAE 1 $4,233.06 Unit 17BC 1048 002-12-113-042 ALLISON ROSS 1 $4,233.06 Unit 17BC 1049 002-12-113-043 MCGUIRE BRIAN J & MARY JANE 1 $4,233.06 Unit 17BC 1050 002-12-113-044 HAMMOND CRAIG A & JANET M 1 $4,233.06 Unit 17BC 1051 002-12-113-045 GALLO STEVEN S & MARINA A 1 $4,233.06 Unit 17BC 1052 002-12-113-046 GOWEN STEPHEN E & KATHLEEN M 1 $4,233.06 Unit 17BC 1053 002-12-113-047 LANDES HUGH D & SANDRA L TRUST 1 $4,233.06 Unit 17BC 1054 002-12-113-048 FRAME WILLIAM P TRUST 1 $4,233.06 Unit 17BC 1055 002-12-113-049 KLOC FAMILY TRUST 1 $4,233.06 Unit 17BC 1056 002-12-113-050 HARD PATRICIA I LIVING TRUST 1 $4,233.06 Unit 17BC 1057 002-12-113-051 FRITZ FAMILY TRUST 1 $4,233.06 Unit 17BC 1058 002-12-113-052 SAFFORD FAMILY LIVING TRUST ETAL 1 $4,233.06 Unit 17BC 1059 002-12-113-053 POPP ALICE W 1 $4,233.06 Unit 17BC 1060 002-12-113-054 GREEN HARRY FRNKLIN 1 $4,233.06 Unit 17BC 1061 002-12-113-055 CANDELARIA JENNIFER J & DON M II 1 $4,233.06 Unit 17BC 1062 002-12-113-056 KRASNER FAMILY TRUST 1 $4,233.06 Unit 17BC 1063 002-12-113-057 KRUSE LAURA L 1 $4,233.06 Unit 17BC 1064 002-12-113-058 LESSIG FAMILY TRUST 1 $4,233.06 Unit 17BC 1065 002-12-113-059 EMERFOLL MICHAEL A 1 $4,233.06 Unit 17BC 1066 002-12-113-060 SLOAN FAMILY TRUST 1 $4,233.06 Unit 17BC 1067 002-12-113-061 WEST DAVID RALPH 1 $4,233.06 Unit 17BC 1068 002-12-113-062 COX DENNIS J & ELEANOR M 1 $4,233.06 Unit 17BC 1069 002-12-113-063 HEGEMAN GERALD M & SANDRA L 1 $4,233.06 Unit 17BC 1070 002-12-113-064 ZALESKI ANTHONY & CHERRIE TRUST 1 $4,233.06 Unit 17BC 1071 002-12-113-065 CHARTRAND LLOYD P 1 $4,233.06 Unit 17BC 1072 002-12-113-066 FRANCIS BRIAN & CHERYL TRUST 1 $4,233.06 Unit 17BC 1073 002-12-113-067 ALLEN RANDY J & JANE P 1 $4,233.06 Unit 17BC 1074 002-12-113-068 TALMADGE DARREN B & KELLY K 1 $4,233.06 Unit 17BC 1075 002-12-113-069 ALLEN DAVID L & JOANNE M 1 $4,233.06 Unit 17BC 1076 002-12-113-070 MANN ARMIN 1 $4,233.06 Unit 17BC 1077 002-12-113-071 JAMIESON JOHN E & ROBERTA L 1 $4,233.06 Unit 17BC 1078 002-12-113-072 ANDERSON JEFFREY S & PEGGY A 1 $4,233.06 Unit 17BC 1079 002-12-113-073 CORBIN JOSEPH EDWARD & JANET A 1 $4,233.06 Unit 17BC 1080 002-12-113-074 KENDRICK RICHARD R & RAELENE R 1 $4,233.06 Unit 17BC 1081 002-12-113-075 CHOLEWINSKI SHEILA J 1 $4,233.06 Unit 17BC 1082 002-12-113-076 HOYE CHALMERS C & LUCINDA L 1 $4,233.06 Unit 17BC 1083 002-12-113-077 REMPE RANDY W & JANETTE S JOINT 1 $4,233.06 Unit 17BC 1084 002-12-113-078 MCLAUGHLIN PATRICK WILLIAM & HEA 1 $4,233.06 Unit 17BC 1085 002-12-113-079 LARSON ERIC C & ADELHEID E 1 $4,233.06 Unit 17BC 1086 002-12-113-080 PACE NELL K 1 $4,233.06 Unit 17BC 1087 002-12-113-081 PRIEST ROGER W & ALICE G 1 $4,233.06 Unit 17BC 1088 002-12-113-082 STIEBER FAMILY TRUST 1 $4,233.06 Unit 17BC 1089 002-12-113-083 WEINMEISTER RANDY W & EDITH M 1 $4,233.06 Unit 17BC 1090 002-12-113-084 HUGHES GREGORY A & LAURIE A 1 $4,233.06 Unit 17BC 1091 002-12-113-085 ROTH JOEL 1 $4,233.06 Unit 17BC
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77 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
1092 002-12-113-086 BRACKEN ROBERT W & DONNA J 1 $4,233.06 Unit 17BC 1093 002-12-113-087 ATWOOD TERRY L & LAURA C 1 $4,233.06 Unit 17BC 1094 002-12-113-088 MCBRIEN JAMES & BRENDA 1 $4,233.06 Unit 17BC 1095 002-12-113-089 KELLY ANTHONY E FAMILY TRUST 1 $4,233.06 Unit 17BC 1096 002-12-113-090 HARPER GARY WAYNE REV LIV TR 1 $4,233.06 Unit 17BC 1097 002-12-113-091 ATOR RONALD L & CARMEN M 1 $4,233.06 Unit 17BC 1098 002-12-113-092 DREW WILLARD L & JANET K 1 $4,233.06 Unit 17BC 1099 002-12-113-093 JOHNSON RANDALL W & DEBRA L 1 $4,233.06 Unit 17BC 1100 002-12-113-094 JONES FAMILY TRUST 1 $4,233.06 Unit 17BC 1101 002-12-113-095 CHAN YIHLIN & ING-FONG FAMILY TR 1 $4,233.06 Unit 17BC 1102 002-12-113-096 ARNDT GLENN B & ROBIN A 1 $4,233.06 Unit 17BC 1103 002-12-113-097 WELLMAN TIMOTHY M & JANICE A 1 $4,233.06 Unit 17BC 1104 002-12-113-098 SULA GREG 1 $4,233.06 Unit 17BC 1105 002-12-113-099 HANSEN ARVEL B LIVING TRUST 1 $4,233.06 Unit 17BC 1106 002-12-113-100 HERRY 1994 TRUST 1 $4,233.06 Unit 17BC 1107 002-12-113-101 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 17BC 1108 002-12-113-102 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 17BC 1109 002-12-113-103 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 17BC 1110 002-12-113-104 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 17BC 1111 002-12-210-001 SCHWING RONALD HAROLD & CHERYL A 1 $4,233.06 Unit 17BC 1112 002-12-210-002 RYAN RUSSELL E 1 $4,233.06 Unit 17BC 1113 002-12-210-003 MYRES JERRY D & KANDA J 1 $4,233.06 Unit 17BC 1114 002-12-210-004 BORENSTEIN WARREN 1 $4,233.06 Unit 17BC 1115 002-12-210-005 LAZZERONI FRANK & SHERRILL 1 $4,233.06 Unit 17BC 1116 002-12-210-006 SMITH PETER L 1 $4,233.06 Unit 17BC 1117 002-12-210-007 BRACK GEORGE R & BEVERLY LIV TR 1 $4,233.06 Unit 17BC 1118 002-12-210-008 SMITH JAMES JR & PATRICIA LIV TR 1 $4,233.06 Unit 17BC 1119 002-12-210-009 BALOUGH & WYNKOOP TRUST ETAL 1 $4,233.06 Unit 17BC 1120 002-12-210-010 MCDERMOTT SUSAN D FAMILY TRUST 1 $4,233.06 Unit 17BC 1121 002-12-210-011 FELKER KENNETH F 1 $4,233.06 Unit 17BC 1122 002-12-210-012 BUCHANAN SUSAN 1 $4,233.06 Unit 17BC 1123 002-12-210-013 P N II INC 0 $0.00 Unit 17BC 1125 002-12-601-006 OVERTON POWER DISTRICT #5 0 $0.00 1126 002-01-611-001 PETERSEN RANDALL RAY & JEANNE 1 $5,449.26 Unit 8 1127 002-01-611-002 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 8 1128 002-01-611-003 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 8 1129 002-01-714-001 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 8 1130 002-01-714-002 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 8 1131 002-01-714-003 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 8 1132 002-01-714-004 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 8 1133 002-01-714-005 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 8 1134 002-01-714-006 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 8 1138 002-01-312-001 PAUSH BRIAN & LORI 1 $6,462.68 Unit 1 1139 002-01-312-020 OROSZ LYDIA R 1 $6,462.68 Unit 1 1140 002-01-312-021 LARSON CRAIG ALLEN FAMILY TRUST 1 $6,462.68 Unit 1 1141 002-01-312-022 PETRUCCI GLENN R & KATHLEEN M RE 1 $6,462.68 Unit 1 1142 002-01-312-023 WHITEHEAD TORY 1 $6,462.68 Unit 1 1143 002-01-312-024 WARSOP SCOTT K & CYNTHIA MICHELL 1 $6,462.68 Unit 1 1144 002-01-312-025 GOHLINGHORST HOME TRUST 1 $6,462.68 Unit 1 1145 002-01-312-026 PROVIDENCE PROPERTIES L L C 1 $6,462.68 Unit 1 1146 002-01-312-027 SUN CITY MESQUITE H O A 0 $0.00 Unit 1 1147 002-01-312-028 SUN CITY MESQUITE H O A 0 $0.00 Unit 1 1148 002-01-312-030 SUN CITY MESQUITE H O A 0 $0.00 Unit 1 1149 002-01-312-031 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 1 1151 002-01-312-034 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 1 1152 002-01-715-001 SETTLEMIER STEVEN JESS 1 $6,462.68 Unit 1 1153 002-01-715-002 WEBB RICHARD C & KATHRYN J 1 $6,462.68 Unit 1 1154 002-01-715-003 SMITH DAVID C & KAREN L 1 $6,462.68 Unit 1 1155 002-01-715-004 WHITE GARY LLOYD & GAYLE MAE 1 $6,462.68 Unit 1 1156 002-01-715-005 GINES FAMILY REVOCABLE LIVING TR 1 $6,462.68 Unit 1 1157 002-01-715-006 MIKUS BARBARA M & JAMES A 1 $6,462.68 Unit 1
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78 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
1158 002-01-715-007 HAIDER ALEX & MARGARET 1 $6,462.68 Unit 1 1159 002-01-715-008 FORESTER DAVID J REVOCABLE TRUST 1 $6,462.68 Unit 1 1160 002-01-715-009 ELIAS EDWARD MICHAEL REVOCABLE T 1 $6,462.68 Unit 1 1161 002-01-715-010 HULBERT K R L L C 1 $6,462.68 Unit 1 1162 002-01-715-011 SAYER RONNIE J & JANET O 1 $6,462.68 Unit 1 1163 002-01-715-012 LIETIE ILONA 1 $6,462.68 Unit 1 1164 002-01-715-013 GURNEY SCOTT R & JODI TRUST 1 $6,462.68 Unit 1 1165 002-01-715-014 SUN CITY MESQUITE H O A 0 $0.00 Unit 1 1167 002-01-211-001 PETERS KEVIN K REVOCABLE LIVING 1 $6,462.68 Unit 1 1168 002-01-211-002 JACOBSON JAMES S LIVING TRUST 1 $6,462.68 Unit 1 1169 002-01-211-003 JULIANO FAMILY TRUST 1 $6,462.68 Unit 1 1170 002-01-211-004 MOORE JERRY 1 $6,462.68 Unit 1 1171 002-01-211-005 MORANDINI FAMILY TRUST 1 $6,462.68 Unit 1 1172 002-01-211-006 REED FAMILY TRUST 1 $6,462.68 Unit 1 1173 002-01-211-007 LAKEMAN FAMILY TRUST 1 $6,462.68 Unit 1 1174 002-01-313-001 DWYER ROBERT E & CAROL J 1 $6,462.68 Unit 1 1175 002-01-313-002 QUANING JENNIVINE 1 $6,462.68 Unit 1 1176 002-01-313-003 FALLON SEAN F & SANDRA K 1 $6,462.68 Unit 1 1177 002-01-313-004 LANGWORTHY EUGENE & MARIA TRUST 1 $6,462.68 Unit 1 1178 002-01-313-005 WILLIS-CLEMENS CARRI T 1 $6,462.68 Unit 1 1179 002-01-313-006 GRIEVE SALLY TRUST 1 $6,462.68 Unit 1 1180 002-01-313-007 RICE BETTIE A 1 $6,462.68 Unit 1 1181 002-01-313-008 LEGRIS DAVID R 1 $6,462.68 Unit 1 1182 002-01-313-009 ROGEN ARTHUR C & PATSY L 1 $6,462.68 Unit 1 1183 002-01-313-010 SIMS SCOTT A 1 $6,462.68 Unit 1 1184 002-01-313-011 YELINEK PAUL LIVING TRUST 1 $6,462.68 Unit 1 1185 002-01-313-012 MUHLBACH FAMILY TRUST 1 $6,462.68 Unit 1 1186 002-01-313-013 PETRARCA BARBARA REV LIV TR 1 $6,462.68 Unit 1 1187 002-01-313-014 NIELSEN BEVERLY A 1 $6,462.68 Unit 1 1188 002-01-313-015 NOLAN EDWIN K 1 $6,462.68 Unit 1 1189 002-01-313-016 HOCHSTEIN WILLIAM F & BARBARA A 1 $6,462.68 Unit 1 1190 002-01-313-017 DICKIE CHARLES E & RUTH M 1 $6,462.68 Unit 1 1191 002-01-313-018 BRYANT FAMILY TRUST 1 $6,462.68 Unit 1 1192 002-01-313-019 KRULL JOHN A & JEANINE E 1 $6,462.68 Unit 1 1193 002-01-313-020 DOLLENMAYER LIVING TRUST 1 $6,462.68 Unit 1 1194 002-01-313-021 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 1 1195 002-01-701-004 P N II INC 0 $0.00 Recreation Center 1196 001-06-210-001 DIVAN LIVING TRUST 1 $5,693.81 Unit 11 1197 001-06-210-002 OJACK FAMILY TRUST 1 $5,693.81 Unit 11 1198 001-06-210-003 MOYER STEPHEN PAUL & CANDACE WEL 1 $5,693.81 Unit 11 1199 001-06-210-004 NERLINGER REVOCABLE TRUST 1 $5,693.81 Unit 11 1200 001-06-210-005 HARMON ISABEL ANITA LIVING TRUST 1 $5,693.81 Unit 11 1201 001-06-210-006 STEIN JOYCE 1 $5,693.81 Unit 11 1202 001-06-210-007 JOHNSON FAMILY LEGACY TRUST 1 $5,693.81 Unit 11 1203 001-06-210-008 DARCY FAMILY TRUST 1 $5,693.81 Unit 11 1204 001-06-210-009 HENRICHSEN FAMILY TRUST 1 $5,693.81 Unit 11 1205 001-06-210-010 BABB FAMILY TRUST 1 $5,693.81 Unit 11 1206 001-06-210-011 DUBY CHARLES R & DAWN G 1 $5,693.81 Unit 11 1207 001-06-210-012 MOORE JOHN C & KATHERINE S 1 $5,693.81 Unit 11 1208 001-06-210-013 LOVATO MELVIN J & LEANNA L 1 $5,693.81 Unit 11 1209 001-06-210-014 SHANNON LINDA R IRREVOCABLE TR 1 $5,693.81 Unit 11 1210 001-06-210-015 HANCOCK FAMILY TRUST 1 $5,693.81 Unit 11 1211 001-06-210-016 TRIFFET FAMILY TRUST 1 $5,693.81 Unit 11 1212 001-06-210-017 KOBYLARCZYK DANIEL JOSEPH 1 $5,693.81 Unit 11 1213 001-06-210-018 BAKER LIVING TRUST 1 $5,693.81 Unit 11 1214 001-06-210-019 KOSAR KEITH M & DEBORAH S 1 $5,693.81 Unit 11 1215 001-06-210-020 VANWAGONER KENNETH & SHAUNA FAM 1 $5,693.81 Unit 11 1216 001-06-210-021 GREEN JAMES E & MARTINE R 1 $5,693.81 Unit 11 1217 001-06-210-022 HOLT KEVIN D & CHERYL L 1 $5,693.81 Unit 11 1218 001-06-210-023 BAGNALL RICHARD T & JEAN M W 1 $5,693.81 Unit 11 1219 001-06-210-024 TESTUT FAMILY TRUST 1 $5,693.81 Unit 11
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79 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
1220 001-06-210-025 EVERSON ANDREW W & LORI M 1 $5,693.81 Unit 11 1221 001-06-210-026 DRISCOLL FAMILY TRUST 1 $5,693.81 Unit 11 1222 001-06-210-027 PINER FAMILY TRUST 1 $5,693.81 Unit 11 1223 001-06-210-028 BAILIE FAMILY TRUST 1 $5,693.81 Unit 11 1224 001-06-210-029 NELSON FAMILY LIVING TRUST 1 $5,693.81 Unit 11 1225 001-06-210-030 RILEY LIVING TRUST 1 $5,693.81 Unit 11 1226 001-06-210-031 STRONG SCOTT P & DOREEN A 1 $5,693.81 Unit 11 1227 001-06-210-032 KEARNEY JOHN & PENNY FAMILY TRUS 1 $5,693.81 Unit 11 1228 001-06-210-033 LAMBERT DAVID & RIENETTE REV TR 1 $5,693.81 Unit 11 1229 001-06-210-034 VIGH KENNETH T & KATHLEEN R TRUS 1 $5,693.81 Unit 11 1230 001-06-210-035 EPPSTEIN ROBERT & LINDA FAM TR 1 $5,693.81 Unit 11 1231 001-06-210-036 VARIOLA JOSEPH & MARY ELLEN 1 $5,693.81 Unit 11 1232 001-06-210-037 TAUNTON SYBIL E 1 $5,693.81 Unit 11 1233 001-06-210-038 STAMBAUGH IRL 1 $5,693.81 Unit 11 1234 001-06-210-039 GRAY FAMILY TRUST 1 $5,693.81 Unit 11 1235 001-06-210-040 ESCOBAR MAURICIO & SUSANNE 1 $5,693.81 Unit 11 1236 001-06-210-041 HENRY FAMILY TRUST 1 $5,693.81 Unit 11 1237 001-06-210-042 ROSEN FAMILY TRUST 1 $5,693.81 Unit 11 1238 001-06-210-043 WILLIAMSON STEVE & GEORGIANN 1 $5,693.82 Unit 11 1239 001-06-210-044 SCHIELD TOBY M & PATRICIA L 1 $5,693.82 Unit 11 1240 001-06-210-045 WHISENHUNT LIVING TRUST 1 $5,693.82 Unit 11 1241 001-06-210-046 WULFF LINDSEY LEE & SANDRA SUE 1 $5,693.82 Unit 11 1242 001-06-210-047 WYATT DONALD W & PHYLLIS L 1 $5,693.82 Unit 11 1243 001-06-210-048 BEAVES FAMILY TRUST 1 $5,693.82 Unit 11 1244 001-06-210-049 WILLKOMM ANDREW & ADRIENNE LIVIN 1 $5,693.82 Unit 11 1245 001-06-210-050 PEANUTS TRUST 1 $5,693.82 Unit 11 1246 001-06-210-051 CUNNINGHAM ANN 1 $5,693.82 Unit 11 1247 001-06-210-052 AVERY FAMILY TRUST 1 $5,693.82 Unit 11 1248 001-06-210-053 EVERETT GALEN & NANCY 1 $5,693.82 Unit 11 1249 001-06-210-054 HALL DENEANE 1 $5,693.82 Unit 11 1250 001-06-210-055 MCDONNELL STEPHEN P & KATHY N 1 $5,693.82 Unit 11 1251 001-06-210-056 BRADLEY FAMILY TRUST 1 $5,693.82 Unit 11 1252 001-06-210-057 VODOPICH GEORGE V & KAREN L 1 $5,693.82 Unit 11 1253 001-06-210-058 MAXWELL DWIGHT ALLEN & LAURA ALI 1 $5,693.82 Unit 11 1254 001-06-210-059 RICHARDSON JULIUS C 1 $5,693.82 Unit 11 1255 001-06-210-060 GEISLER ASTRID FAMILY TRUST 1 $5,693.82 Unit 11 1256 001-06-210-061 WEISS FAMILY TRUST 1 $5,693.82 Unit 11 1257 001-06-210-062 FRADY DONCARLOS & LINDA H REVOCA 1 $5,693.82 Unit 11 1258 001-06-210-063 NIE JOHN C & MARY M 1 $5,693.82 Unit 11 1259 001-06-210-064 KUNDE GEORGE E & SANDRA L 1 $5,693.82 Unit 11 1260 001-06-210-065 J D D LIVING TRUST 1 $5,693.82 Unit 11 1261 001-06-210-066 MODLINSKI FAMILY REVOCABLE LIVIN 1 $5,693.82 Unit 11 1262 001-06-210-067 ROMERO FAMILY TRUST 1 $5,693.82 Unit 11 1263 001-06-210-068 MORRIS LINDA S LIVING TRUST 1 $5,693.82 Unit 11 1264 001-06-210-069 WHITTLINGER THEODORE TRUST 1 $5,693.82 Unit 11 1265 001-06-210-070 RHULE KENNETH W & JOHANNA E REVO 1 $5,693.82 Unit 11 1266 001-06-210-071 REGAN RICHARD J & MARIA REVOCABL 1 $5,693.82 Unit 11 1267 001-06-210-072 PERKES DENNIS W & MARILYN A FAMI 1 $5,693.82 Unit 11 1268 001-06-210-073 TRYTTEN TWYLA J LIVING TRUST 1 $5,693.82 Unit 11 1269 001-06-210-074 HACKWORTH KAYLENE B FAMILY TRUST 1 $5,693.82 Unit 11 1270 001-06-210-075 LEWELLEN D & C FAMILY TRUST 1 $5,693.82 Unit 11 1271 001-06-210-076 LARSON JAY W & MARGARET A JOINT 1 $5,693.82 Unit 11 1272 001-06-210-077 VANWAGONER CLARA KATHLEEN TRUST 1 $5,693.82 Unit 11 1273 001-06-210-078 MUIJE PAUL R & RENEE C 1 $5,693.82 Unit 11 1274 001-06-210-079 ERHART DANIEL V FAMILY TRUST ETA 1 $5,693.82 Unit 11 1275 001-06-210-080 COOK DENNIS H & DEBORAH L 1 $5,693.82 Unit 11 1276 001-06-210-081 LAWLOR LAWRENCE M TRUST 2015 1 $5,693.82 Unit 11 1277 001-06-210-082 BITZELBERGER LIVING TRUST 1 $5,693.82 Unit 11 1278 001-06-210-083 LEVERICH JOSEPH P & WELLS JOANN 1 $5,693.82 Unit 11 1279 001-06-210-084 HENKEL PAUL C & ILA J 1 $5,693.82 Unit 11 1280 001-06-210-085 SUN CITY MESQUITE HOA 0 $0.00 Unit 11
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80 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
1281 001-06-210-086 ANTHEM MESQUITE MASTER ASSN 0 $0.00 Unit 11 1282 001-06-210-087 SUN CITY MESQUITE HOA 0 $0.00 Unit 11 1283 001-06-210-088 SUN CITY MESQUITE HOA 0 $0.00 Unit 11 1284 001-06-210-089 SUN CITY MESQUITE HOA 0 $0.00 Unit 11 1285 001-06-210-090 SUN CITY MESQUITE HOA 0 $0.00 Unit 11 1286 001-06-210-091 SUN CITY MESQUITE HOA 0 $0.00 Unit 11 1287 001-06-210-092 SUN CITY MESQUITE HOA 0 $0.00 Unit 11 1288 001-06-210-093 SUN CITY MESQUITE HOA 0 $0.00 Unit 11 1293 002-01-701-005 P N II INC 0 $0.00 Recreation Center, ze 1295 002-01-717-002 P N II INC 1 $5,988.32 Model Park 1296 002-01-717-003 P N II INC 1 $5,988.32 Model Park 1297 002-01-717-004 P N II INC 1 $5,988.32 Model Park 1298 002-01-717-005 P N II INC 1 $5,988.32 Model Park 1299 002-01-717-006 P N II INC 1 $5,988.32 Model Park 1300 002-01-717-007 P N II INC 1 $5,988.32 Model Park 1301 002-01-717-008 P N II INC 1 $5,988.32 Model Park 1302 002-01-717-009 P N II INC 1 $5,988.32 Model Park 1303 002-01-717-010 P N II INC 1 $5,988.32 Model Park 1304 002-01-717-011 P N II INC 1 $5,988.32 Model Park 1305 002-01-717-012 P N II INC 1 $5,988.32 Model Park 1306 002-01-717-013 P N II INC 1 $5,988.32 Model Park 1307 002-01-717-014 P N II INC 0 $0.00 Model Park - Lettered 1308 002-01-717-015 P N II INC 0 $0.00 Model Park - Lettered 1379 001-06-211-001 HOLT LISA A TRUST 1 $7,952.23 Unit 10 1380 001-06-211-002 ZUCKERMAN ARTHUR & SIMI LIVING T 1 $7,952.23 Unit 10 1381 001-06-211-003 SOUTHWICK JACQUELYN F & PAUL A 1 $7,952.23 Unit 10 1382 001-06-211-004 KEACH WILLIAM K SR & CHERYL A 1 $7,952.23 Unit 10 1383 001-06-211-005 COY ROBERTA 1 $7,952.23 Unit 10 1384 001-06-211-006 HOOVER FAMILY TRUST 1 $7,952.23 Unit 10 1385 001-06-211-007 JOHNSON WILLIAM M REVOCABLE LIVI 1 $7,952.23 Unit 10 1386 001-06-211-008 ELFERVIG REVOCABLE TRUST 1 $7,952.23 Unit 10 1387 001-06-211-009 BURNETT FAMILY TRUST 1 $7,952.23 Unit 10 1388 001-06-211-010 NORTHOVER JACK P & CATHERINE J 1 $7,952.23 Unit 10 1389 001-06-211-011 SHEWARD RUSSELL 1 $7,952.23 Unit 10 1390 001-06-211-012 JESIEL KENNETH & KATHLEEN REVOCA 1 $7,952.23 Unit 10 1391 001-06-211-013 SCHMITT FAMILY TRUST 1 $7,952.23 Unit 10 1392 001-06-211-014 HANGARTNER ROGER J & LINDA I 1 $7,952.23 Unit 10 1393 001-06-211-015 PECK FAMILY TRUST 1 $7,952.23 Unit 10 1394 001-06-211-016 CLARK C L & M L 1990 FAM TRUST M 1 $7,952.23 Unit 10 1395 001-06-211-017 WELLS FAMILY TRUST 1 $7,952.23 Unit 10 1396 001-06-211-018 ENGLISH JAMES V & VIRGINIA M 1 $7,952.23 Unit 10 1397 001-06-211-019 WALCZAK JOSEPH C 1 $7,952.23 Unit 10 1398 001-06-211-020 BUNTIN PAUL E & DANIELLE R 1 $7,952.23 Unit 10 1399 001-06-211-021 MESCHI FAMILY TRUST 1 $7,952.23 Unit 10 1400 001-06-211-022 WAKEFIELD TRUST 1 $7,952.23 Unit 10 1401 001-06-211-023 ADDISON THEODORE MOSSER & JOANNE 1 $7,952.23 Unit 10 1402 001-06-211-024 GILMAN CHARLES L & YVONNE J 1 $7,952.23 Unit 10 1403 001-06-211-025 WATSON FAMILY TRUST 1 $7,952.23 Unit 10 1404 001-06-211-026 STOLT DALE & MARY ANN 1 $7,952.23 Unit 10 1405 001-06-211-027 BREWER THOMAS PAUL 1 $7,952.23 Unit 10 1406 001-06-211-028 PELOWSKI JOHN D & SUZETTA M 1 $7,952.23 Unit 10 1407 001-06-211-029 SHERMAN FAMILY TRUST 1 $7,952.23 Unit 10 1408 001-06-211-030 LAIRD JACK & GAIL P 1 $7,952.23 Unit 10 1409 001-06-211-031 STEFANI LIVING TRUST ETAL 1 $7,952.23 Unit 10 1410 001-06-211-032 FORD MICHAEL CLYDE & REBECCA LYN 1 $7,952.23 Unit 10 1411 001-06-211-033 SALTER BEVERLY A LIVING TRUST 1 $7,952.23 Unit 10 1412 001-06-211-034 BOEHRER ROY & CINDY FAMILY TRUST 1 $7,952.23 Unit 10 1413 001-06-211-035 WAUGH FREDRICK R 1 $7,952.23 Unit 10 1414 001-06-211-036 YOCOM JOHN A & BRENDA C 1 $7,952.23 Unit 10 1415 001-06-211-037 MARSHBURN TIMOTHY L & TONI M 1 $7,952.23 Unit 10 1416 001-06-211-038 THOMSON VICTORIA L LIVING TRUST 1 $7,952.23 Unit 10
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81 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
1417 001-06-211-039 AVANTS FAMILY TRUST 1 $7,952.23 Unit 10 1418 001-06-211-040 THORNLEY GARY RAYMOND LIVING TRU 1 $7,952.23 Unit 10 1419 001-06-211-041 MOSER FAMILY TRUST 1 $7,952.23 Unit 10 1420 001-06-211-042 MERZ BARRY A REVOCABLE TRUST 1 $7,952.23 Unit 10 1421 001-06-211-043 XU JAMES 1 $7,952.23 Unit 10 1422 001-06-211-044 WHITTAKER STEVE M 1 $7,952.23 Unit 10 1423 001-06-211-045 BAPTIE TRUST 1 $7,952.23 Unit 10 1424 001-06-211-046 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 10 1425 001-06-211-047 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 10 1426 001-06-211-048 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 10 1427 001-06-211-049 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 10 1428 001-06-211-050 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 10 1429 001-06-211-051 ANTHEM MESQUITE MASTER ASSOCIATI 0 $0.00 Unit 10 1430 001-06-211-052 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 10 1431 001-06-211-053 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 10 1432 001-06-211-054 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 10 1433 001-06-211-055 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 10 1434 001-06-211-056 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 10 1436 002-01-315-001 CRAIG TERRANCE & JEANETTE D 1 $8,514.33 Unit 1 1437 002-01-315-002 MAYSTADT FAMILY TRUST 1 $8,514.33 Unit 1 1438 002-01-315-003 SAVAGE TERRY W & MAUREEN C 1 $8,514.33 Unit 1 1439 002-01-315-004 TAYLOR JAMES M & CINDY T 1 $8,514.33 Unit 1 1440 002-01-315-005 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 1 1441 002-01-613-001 SCHULTZ MICHAEL & PATRICIA 1 $8,514.32 Unit 1 1442 002-01-613-002 ANACKER KENNETH D & SHARLENE L 1 $8,514.32 Unit 1 1443 002-01-613-003 K F K REVOCABLE TRUST 1 $8,514.32 Unit 1 1444 002-01-613-004 POINT CARPATHIA L L C 1 $8,514.32 Unit 1 1445 002-01-613-005 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 1 1446 002-01-718-001 SHERWOOD ROBERT C & WANDA K 1 $8,514.33 Unit 1 1447 002-01-718-002 HOWIE WILLIAM ROBERT & SHERRY MO 1 $8,514.33 Unit 1 1448 002-01-718-003 GOODMAN JOSEPH R & LEEANN B 1 $8,514.33 Unit 1 1449 002-01-718-004 WOODRING L C & M REV LIV TR 1997 1 $8,514.33 Unit 1 1450 002-01-718-005 RICHARDS ROBERT & C L JT REV TR 1 $8,514.33 Unit 1 1451 002-01-718-006 MINNIE MARSHALL D & VICKI L REV 1 $8,514.33 Unit 1 1452 002-01-718-007 ALPHA PROPERTIES L P 1 $8,514.33 Unit 1 1453 002-01-718-008 GLADYS TRUST 1 $8,514.33 Unit 1 1454 002-01-718-009 HERMIE S & R FAMILY TRUST 1 $8,514.33 Unit 1 1455 002-01-718-010 HOYT ALLEN G III SEPARATE PROPER 1 $8,514.33 Unit 1 1456 002-01-718-011 WHITE FRANK A & BARBARA 1 $8,514.33 Unit 1 1457 002-01-718-012 WAKEFIELD FAMILY TRUST 1 $8,514.33 Unit 1 1458 002-01-718-013 NYMAN FAIMLY TRUST 1 $8,514.33 Unit 1 1459 002-01-718-014 BURCH FAMILY TRUST 1 $8,514.33 Unit 1 1460 002-01-718-015 GALLAGHER JOHN J 1 $8,514.33 Unit 1 1461 002-01-718-016 HUBBARD FAYE K REVOCABLE TRUST 1 $8,514.33 Unit 1 1462 002-01-718-017 NIEKERK FAMILY TRUST 1 $8,514.33 Unit 1 1463 002-01-718-018 THEODORSON PATTI 1 $8,514.33 Unit 1 1464 002-01-718-019 RUNGE DONALD G & MARJORIE H 1 $8,514.33 Unit 1 1465 002-01-718-020 KLOCKENTEGER JOHN BRENT & KATHER 1 $8,514.33 Unit 1 1466 002-01-718-021 CLIFTON JOHN E & JEANNE B 1 $8,514.33 Unit 1 1467 002-01-718-022 NISHIZAKI FAMILY TRUST 1 $8,514.33 Unit 1 1468 002-01-718-023 GARLAND PATRICK A & RENAE K 1 $8,514.33 Unit 1 1469 002-01-718-024 EASTON CAROLYN TRUST 1 $8,514.33 Unit 1 1470 002-01-718-025 MEDINA NICHOLAS M & BEVERLEY R L 1 $8,514.33 Unit 1 1471 002-01-718-026 WATELET STEVEN R & JODEE A 1 $8,514.33 Unit 1 1472 002-01-718-027 HARLIEN DEVONA KAY & MARK A 1 $8,514.33 Unit 1 1473 002-01-718-028 LOCASCIO NICHOLAS JOSEPH & ANITA 1 $8,514.33 Unit 1 1474 002-01-718-029 BEECHER TED & SANDRA 1 $8,514.33 Unit 1 1475 002-01-718-030 THOMAS FAMILY TRUST ETAL 1 $8,514.33 Unit 1 1476 002-01-718-031 LAFLAMME ROBERT L & VALERIE A 1 $8,514.33 Unit 1 1477 002-01-718-032 BISSEN MARY J LIVING TRUST 1 $8,514.33 Unit 1 1478 002-01-718-033 HIER JAMES & DIANE TRUST 1 $8,514.33 Unit 1
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82 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
1479 002-01-718-034 WORTHINGTON ANGELA 2013 FAMILY T 1 $8,514.33 Unit 1 1480 002-01-718-035 SORG FAMILY 2012 TRUST 1 $8,514.33 Unit 1 1481 002-01-718-036 HALTERMAN FAMILY 1993 REVOCABLE 1 $8,514.33 Unit 1 1482 002-01-718-037 COURKAMP SANDRA & LEE REVOCABLE 1 $8,514.33 Unit 1 1483 002-01-718-038 CLEMENS JEROME E & ARLENE J 1 $8,514.33 Unit 1 1484 002-01-718-039 PEDERSEN JOHN D & LAURA A 1 $8,514.33 Unit 1 1485 002-01-718-040 NADALIN MARY ANN 1 $8,514.33 Unit 1 1486 002-01-718-041 CHUNG HENRY H & MEI C 1 $8,514.33 Unit 1 1487 002-01-718-042 THORNTON TERRY LEE & NANCY KAY 1 $8,514.33 Unit 1 1488 002-01-718-043 VOLKMANN FAMILY TRUST 1 $8,514.33 Unit 1 1489 002-01-718-044 DALE REVOCABLE TRUST 1 $8,514.33 Unit 1 1490 002-01-718-045 KELLY TOM J & LUCILLE L 1 $8,514.33 Unit 1 1491 002-01-718-046 ROSS DAVID & PEGGY LIVING TRUST 1 $8,514.33 Unit 1 1492 002-01-718-047 BRADSHAW CHARLENE LYDIA & VERNON 1 $8,514.33 Unit 1 1493 002-01-718-048 ROSE ROBERT L 1 $8,514.33 Unit 1 1494 002-01-718-049 YATES REBECCA A 1 $8,514.33 Unit 1 1495 002-01-718-050 GORDIANY LUIS & LUZ FAMILY TRUST 1 $8,514.33 Unit 1 1496 002-01-718-051 BYBEE TRACY L 1 $8,514.33 Unit 1 1497 002-01-718-052 DOMOVIC DAVID JOSEPH TRUST 1 $8,514.33 Unit 1 1498 002-01-718-053 DANDRA TRUST 1 $8,514.33 Unit 1 1499 002-01-718-054 UHLIR FAMILY TRUST 1 $8,514.33 Unit 1 1500 002-01-718-055 TWIDDY 1987 TRUST 1 $8,514.33 Unit 1 1501 002-01-718-056 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 1 1502 002-01-718-057 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 1 1503 002-01-718-058 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 1 1504 002-12-114-001 MAUS ROLAND TRUST 1 $6,934.63 Unit 18 1506 002-12-510-001 MINK TERRY L & LINDA L 1 $6,934.63 Unit 18 1507 002-12-510-002 BAILEY EDMUND WOODRUFF JR & LUCI 1 $6,934.63 Unit 18 1508 002-12-510-003 ANDERSON KEVIN J & TERRI L 1 $6,934.63 Unit 18 1509 002-12-510-004 HACKLEY RAYMOND RICHARD & PEGGY 1 $6,934.63 Unit 18 1510 002-12-510-005 GELSOMIN THOMAS J FAMILY TRUST 1 $6,934.63 Unit 18 1511 002-12-510-006 ZACK FAMILY TRUST 1 $6,934.63 Unit 18 1512 002-12-510-007 VANDERGRIEND DAVID LEE 1 $6,934.63 Unit 18 1513 002-12-510-008 MORAVEC FAMILY TRUST 1 $6,934.63 Unit 18 1514 002-12-510-009 GLASS JEFFERY R & KIMBERLY L 1 $6,934.63 Unit 18 1515 002-12-510-010 NICHOLLS FAMILY TRUST 1 $6,934.63 Unit 18 1516 002-12-510-011 HAYWOODZ FAMILY TRUST 1 $6,934.63 Unit 18 1517 002-12-510-012 WILLIAMS JOHN L & JEANNE T 1 $6,934.63 Unit 18 1518 002-12-510-013 NOVAK MICHAEL J & SUSANNE M 1 $6,934.63 Unit 18 1519 002-12-510-014 WOODEY THOMAS R & CHERE M LIVING 1 $6,934.63 Unit 18 1520 002-12-510-015 MILTON MATTHEW H & LEISA F 1 $6,934.63 Unit 18 1521 002-12-510-016 HARTMAN LEE LIVING TRUST 1 $6,934.63 Unit 18 1522 002-12-510-017 ROUT THOMAS W & JOYCE M DEC TRUS 1 $6,934.63 Unit 18 1523 002-12-510-018 BALON ANTHONY F & JOYCE L 1 $6,934.63 Unit 18 1524 002-12-510-019 LERMAN ROBERT & LINDA 1 $6,934.63 Unit 18 1525 002-12-510-020 SCOTT JEFFERY J & PATRICIA A LIV 1 $6,934.63 Unit 18 1526 002-12-510-021 ACOSTA ALFRED G & MAE BETH REVOC 1 $6,934.63 Unit 18 1527 002-12-510-022 JOHNSON FAMILY TRUST 1 $6,934.63 Unit 18 1528 002-12-510-023 OVERMOE TERRENCE H TRUST 1 $6,934.63 Unit 18 1529 002-12-510-024 S B L 2 L L C 1 $6,934.63 Unit 18 1530 002-12-510-025 WALKER RODNEY REED & CORINNE L 1 $6,934.63 Unit 18 1531 002-12-510-026 SANGBERG SCOTT L & STEPHANIE L R 1 $6,934.63 Unit 18 1532 002-12-510-027 BRADY SARAH L TRUST 1 $6,934.63 Unit 18 1533 002-12-510-028 SCANNELL KEVIN J TRUST 1 $6,934.63 Unit 18 1534 002-12-510-029 W J F LIVING TRUST 1 $6,934.63 Unit 18 1535 002-12-510-030 MAUS SCOTT STEWART 1 $6,934.63 Unit 18 1536 002-12-510-031 WELLS RESTATED REVOCABLE TRUST 1 $6,934.63 Unit 18 1537 002-12-510-032 TRIFFET FAMILY TRUST 1 $6,934.63 Unit 18 1538 002-12-510-033 ANNUNZIATA ROMAN A & SUE A 1 $6,934.63 Unit 18 1539 002-12-510-034 THOMAS LESLE TRUST 1 $6,934.63 Unit 18 1540 002-12-510-035 COLE LAWRENCE & MARY ANN FAMILY 1 $6,934.63 Unit 18
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83 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
1541 002-12-510-036 STEVENSON CHRISTINE LIVING TRUST 1 $6,934.63 Unit 18 1542 002-12-510-037 WAAGE WARREN & GRETE B 1 $6,934.63 Unit 18 1543 002-12-510-038 SAUNDERS WILLIAM J II & GISELLE 1 $6,934.63 Unit 18 1544 002-12-510-039 SHERIDAN TAMARA A & MICHAEL L 1 $6,934.63 Unit 18 1545 002-12-510-040 MACHALE THOMAS D & MICHELLE 1 $6,934.63 Unit 18 1546 002-12-510-041 KERANS PATRICIA L REVOCABLE TRUS 1 $6,934.63 Unit 18 1547 002-12-510-042 WINN DARCY M FAMILY TRUST 1 $6,934.63 Unit 18 1548 002-12-510-043 JACOBSON ALAN D & PAMELA A 1 $6,934.63 Unit 18 1549 002-12-510-044 PADGETT FAMILY TRUST 1 $6,934.63 Unit 18 1550 002-12-510-045 FAYERWEATHER DUANE M & HELEN 1 $6,934.63 Unit 18 1551 002-12-510-046 WELCH/MEDINA TRUST ETAL 1 $6,934.63 Unit 18 1552 002-12-510-047 RUSSELL ROBERT J REVOCABLE TRUST 1 $6,934.63 Unit 18 1553 002-12-510-048 R L S H MARSHALL TRUST 1 $6,934.63 Unit 18 1554 002-12-510-049 LOOMIS DENNIS R & LISA K FAMILY 1 $6,934.63 Unit 18 1555 002-12-510-050 WRIGHT FAMILY TRUST 1 $6,934.63 Unit 18 1556 002-12-510-051 NUZZO ROBERT A & KATHLEEN G REVO 1 $6,934.63 Unit 18 1557 002-12-510-052 MOORE JAMES R LIVING TRUST 1 $6,934.63 Unit 18 1558 002-12-510-053 RUHLACH PAUL G & GAYE L REV LIV 1 $6,934.63 Unit 18 1559 002-12-510-054 BURGOON LIVING TRUST ETAL 1 $6,934.63 Unit 18 1560 002-12-510-055 VANSCIVER ELEANOR S 1 $6,934.63 Unit 18 1561 002-12-510-056 SCHOLL 2009 TRUST 1 $6,934.63 Unit 18 1562 002-12-510-057 BEGA NANCY L & STEPHEN L 1 $6,934.63 Unit 18 1563 002-12-510-058 RUMPS CHRISTINE A 1 $6,934.63 Unit 18 1564 002-12-510-059 BARMASSE 2012 FAMILY TRUST 1 $6,934.63 Unit 18 1565 002-12-510-060 ROMANEK ROBERT L & ELSE V 1 $6,934.63 Unit 18 1566 002-12-510-061 BENNETT PAUL EDWARD SR & MONICA 1 $6,934.63 Unit 18 1567 002-12-510-062 SCHWER JOHN LEE & KATHRYN LAURA 1 $6,934.63 Unit 18 1568 002-12-510-063 BRENEMAN FAMILY TRUST 1 $6,934.63 Unit 18 1569 002-12-510-064 MCDANIEL MICHAEL J & TAMMY J 1 $6,934.63 Unit 18 1570 002-12-510-065 HALE SUSAN D 1 $6,934.63 Unit 18 1571 002-12-510-066 VANDENBERG STEVEN E & LINDA M 1 $6,934.63 Unit 18 1572 002-12-510-067 HIPPLE FAMILY TRUST 2015 1 $6,934.63 Unit 18 1573 002-12-510-068 KOPYLOV JACOB & DEBORAH ANNE 1 $6,934.63 Unit 18 1574 002-12-510-069 MASSEY KENNETH G & KATHLEEN A 1 $6,934.63 Unit 18 1575 002-12-510-070 BAKER WILLIAM R 1 $6,934.63 Unit 18 1576 002-12-510-071 ARLOTTI DONALD & JUDITH TRUST 1 $6,934.63 Unit 18 1577 002-12-510-072 PRIZMIC IVO & JANET LIVING TRUST 1 $6,934.63 Unit 18 1578 002-12-510-073 K & E FAMILY TRUST 1 $6,934.63 Unit 18 1579 002-12-510-074 FISHMAN HENRY N 1 $6,934.63 Unit 18 1580 002-12-510-075 SIKES JOSEPH A 1 $6,934.63 Unit 18 1581 002-12-510-076 FREEMAN PATRICK & MICHELLE 1 $6,934.63 Unit 18 1582 002-12-510-077 RICHARDSON TRUST 1 $6,934.63 Unit 18 1583 002-12-510-078 IVERSON FAMILY LIVING TRUST 1 $6,934.63 Unit 18 1584 002-12-510-079 FASSIO JOHN M 1 $6,934.63 Unit 18 1585 002-12-510-080 VANAUSDAL RONALD CARL & BONNIE L 1 $6,934.63 Unit 18 1586 002-12-510-081 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1587 002-12-510-082 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1588 002-12-510-083 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1589 002-12-510-084 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1590 002-12-510-085 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1591 002-12-610-001 FRETZ JONATHAN J & JEANNINE L 1 $6,934.63 Unit 18 1592 002-12-610-002 PRESTIDGE WILL K & LINDA LOU 1 $6,934.63 Unit 18 1593 002-12-610-003 EVERT FAMILY TRUST 1 $6,934.63 Unit 18 1594 002-12-610-004 ROLL FREDRICK GENE & SUSAN GRACE 1 $6,934.63 Unit 18 1595 002-12-610-005 SWEENEY GREG & TONI 1 $6,934.63 Unit 18 1596 002-12-610-006 POLING FAMILY TRUST 1 $6,934.63 Unit 18 1597 002-12-610-007 L K R LIVING TRUST 1 $6,934.63 Unit 18 1598 002-12-610-008 SCHOENBERGER TRUST 1 $6,934.63 Unit 18 1599 002-12-610-009 GALLO JOSEPH J & MARGARET L 1 $6,934.63 Unit 18 1600 002-12-610-010 WEHR ROBERT A & VIRGINIA M 1 $6,934.63 Unit 18 1601 002-12-610-011 RIFFEL PATRICIA A 1 $6,934.63 Unit 18
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84 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
1602 002-12-610-012 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1603 001-06-311-001 VOIGTS FAMILY TRUST 1 $7,952.23 Unit 7 1604 001-06-311-002 MAUGHAN MARKY S 1 $7,952.23 Unit 7 1605 001-06-311-003 DOUGLAS LIVING TRUST 1 $7,952.23 Unit 7 1606 001-06-311-004 BENDER FAMILY TRUST 1 $7,952.23 Unit 7 1607 001-06-311-005 BOYLE JOHN D & ANNA A 1 $7,952.23 Unit 7 1608 001-06-311-006 RUSSELL BARBARA R 1 $7,952.23 Unit 7 1609 001-06-311-007 KLIPPERT RICHARD H JR & PENELOPE 1 $7,952.23 Unit 7 1610 001-06-311-008 WRIGHT WILLIAM JR & GALE C 1 $7,952.23 Unit 7 1611 001-06-311-009 VONHANDORF WILLIAM J & JOSEPHINE 1 $7,952.23 Unit 7 1612 001-06-311-010 PLAGGEMEYER TRUST 1 $7,952.23 Unit 7 1613 001-06-311-011 GOOD ROBERT & LISA TRUST 1 $7,952.23 Unit 7 1614 001-06-311-012 MOSSER-OZOG RONALD F & SANDRA L 1 $7,952.23 Unit 7 1615 001-06-311-013 NICOL FRED LEWIS JR & ALICE JEAN 1 $7,952.23 Unit 7 1616 001-06-311-014 OLEN JAMES W 1 $7,952.23 Unit 7 1617 001-06-311-015 WHARTON RONALD T 1 $7,952.23 Unit 7 1618 001-06-311-016 KRAUSE JAMES L 1 $7,952.23 Unit 7 1619 001-06-311-017 RECHCYGIEL FAMILY TRUST 1 $7,952.23 Unit 7 1620 001-06-311-018 SMITH KENNETH R MURIEL M 1 $7,952.23 Unit 7 1621 001-06-311-019 POGGENPOHL RICKY J & MARGARET A 1 $7,952.23 Unit 7 1622 001-06-311-020 HOOVER KELLIE 1 $7,952.23 Unit 7 1623 001-06-311-021 LOCKARD BEDFORD T 1 $7,952.23 Unit 7 1624 001-06-311-022 JENKINS KATHRYN A TRUST 1 $7,952.23 Unit 7 1625 001-06-311-023 LACY FAMILY TRUST 1 $7,952.23 Unit 7 1626 001-06-311-024 WEBER JAMES & CHOON 1 $7,952.23 Unit 7 1627 001-06-311-025 TERWILLIGER FAMILY REVOCABLE LIV 1 $7,952.23 Unit 7 1628 001-06-311-026 SHALLBETTER DANIEL G & JANET L 1 $7,952.23 Unit 7 1629 001-06-311-027 DONOVAN FAMILY TRUST 1 $7,952.23 Unit 7 1630 001-06-311-028 MOORE ROBYN J 1 $7,952.23 Unit 7 1631 001-06-311-029 MCGLONE WAYNE E & SUE E 1 $7,952.23 Unit 7 1632 001-06-311-030 NORRIS STEVEN LEE 1 $7,952.23 Unit 7 1633 001-06-311-031 WADERICH FAMILY TRUST 1 $7,952.23 Unit 7 1634 001-06-311-032 HAMMER GEORGE P & PATRICIA L 1 $7,952.23 Unit 7 1635 001-06-311-033 KENNY PAULA 1 $7,952.23 Unit 7 1636 001-06-311-034 SMITH SCOTT ALLAN & TANYA ALANE 1 $7,952.23 Unit 7 1637 001-06-311-035 ATHERTON RUSSELL J & EMMA 1 $7,952.23 Unit 7 1638 001-06-311-036 PEDERSEN JOHN D & LAURA A 1 $7,952.23 Unit 7 1639 001-06-311-037 VAUGHN MATTHEW W & JODEE A 1 $7,952.23 Unit 7 1640 001-06-311-038 GERRY FAMILY TRUST 1 $7,952.23 Unit 7 1641 001-06-311-039 WELLS LIVING TRUST 1 $7,952.23 Unit 7 1642 001-06-311-040 SHERATON FAMILY TRUST 1 $7,952.23 Unit 7 1643 001-06-311-041 WILLIAMS MICHAEL P & SUE E 1 $7,952.23 Unit 7 1644 001-06-311-042 HUGHES FAMILY TRUST 1 $7,952.23 Unit 7 1645 001-06-311-043 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 7 1646 001-06-311-044 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 7 1647 001-06-311-045 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 7 1648 001-06-311-046 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 7 1649 001-06-311-047 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 7 1650 001-06-311-048 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 7 1653 002-12-115-001 KEMPE JOHN & CHERYL J 1 $6,934.63 Unit 18 1654 002-12-115-002 BAYLOR MICHAEL S & MARY LUANN 1 $6,934.63 Unit 18 1655 002-12-115-003 SCHOTT JAMES M & DENISE A 1 $6,934.63 Unit 18 1656 002-12-115-004 COSTANTINO PAUL E LIVING TRUST 1 $6,934.63 Unit 18 1657 002-12-115-005 BADGER FAMILY TRUST 1 $6,934.63 Unit 18 1658 002-12-115-006 BRENNER ARTHUR W & MARILYN J REV 1 $6,934.63 Unit 18 1659 002-12-115-007 HOVER RICHARD D & DAWN A 1 $6,934.63 Unit 18 1660 002-12-115-008 CASE MARK L & GRACE M 1 $6,934.63 Unit 18 1661 002-12-115-009 CAMPBELL SHAWN R & DEBORAH K FAM 1 $6,934.63 Unit 18 1662 002-12-115-010 KEMPLIN JOHN ALLEN 1 $6,934.63 Unit 18 1663 002-12-115-011 WHITEHEAD GARY W & DIANE D 1 $6,934.63 Unit 18 1664 002-12-115-012 DUFFIELD STEVEN P & MELINDA L 1 $6,934.63 Unit 18
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85 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
1665 002-12-115-013 APPLEBY JAMES & BARBARA 1 $6,934.63 Unit 18 1666 002-12-115-014 CARNICELLI FAMILY TRUST 1 $6,934.63 Unit 18 1667 002-12-115-015 KLINE MARCUS W JR & CAROLYN C 1 $6,934.63 Unit 18 1668 002-12-115-016 MARYANSKI RICHARD JOHN & SUE FRA 1 $6,934.63 Unit 18 1669 002-12-115-017 LOPEZ MERRY JO ANN 1 $6,934.63 Unit 18 1670 002-12-115-018 DALE JOINT REVOCABLE REVOCABLE T 1 $6,934.63 Unit 18 1671 002-12-115-019 GARRETT JANIS M 1 $6,934.63 Unit 18 1672 002-12-115-020 JOHNSON BEVERLY E 1 $6,934.63 Unit 18 1673 002-12-115-021 TAPSCOTT DARION LAMONT SR & BARB 1 $6,934.63 Unit 18 1674 002-12-115-022 HART HEIDI A REVOCABLE TRUST 1 $6,934.63 Unit 18 1675 002-12-115-023 RYAN PATRICK FRANCIS & KATHERENE 1 $6,934.63 Unit 18 1676 002-12-115-024 WYSOPAL PAUL 1 $6,934.63 Unit 18 1677 002-12-115-025 ROSE SANDRA 1 $6,934.63 Unit 18 1678 002-12-115-026 CHISHOLM JOHN RODERICK & MAXINE 1 $6,934.63 Unit 18 1679 002-12-115-027 MAGRO DENNIS GEORGE & LINDA KAYE 1 $6,934.63 Unit 18 1680 002-12-115-028 MACKAY FAMILY TRUST 1 $6,934.63 Unit 18 1681 002-12-115-029 SANTOS DANIEL & RITA 1 $6,934.63 Unit 18 1682 002-12-115-030 MCPHERSON FAMILY TRUST 1 $6,934.63 Unit 18 1683 002-12-115-031 AARELA TRUST 1 $6,934.63 Unit 18 1684 002-12-115-032 MORGAN FAMILY TRUST 1 $6,934.63 Unit 18 1685 002-12-115-033 HOWA E ALLAN & CYNTHIA S TRUST 1 $6,934.63 Unit 18 1686 002-12-115-034 KASBERG JOHN C & LYNDA 1 $6,934.63 Unit 18 1687 002-12-115-035 SMITH FAMILY TRUST 1 $6,934.63 Unit 18 1688 002-12-115-036 LYBBERT RICHARD B & SHERYL L 1 $6,934.63 Unit 18 1689 002-12-115-037 NADZAN ATHENA L & DONALD PAUL 1 $6,934.63 Unit 18 1690 002-12-115-038 ROBERTS STEPHEN & KERRI TRUST 1 $6,934.63 Unit 18 1691 002-12-115-039 CALCAGNO FAMILY TRUST 1 $6,934.63 Unit 18 1692 002-12-115-040 MANNING CRAIG A & MARY C REVOCAB 1 $6,934.63 Unit 18 1693 002-12-115-041 WINTERROTH DENNIS E & LINDA M 1 $6,934.63 Unit 18 1694 002-12-115-042 BURTT WILLIAM T & SHARON L LIVIN 1 $6,934.63 Unit 18 1695 002-12-115-043 PRIETO JESUS & LANA 1 $6,934.63 Unit 18 1696 002-12-115-044 AUNCHMAN FAMILY TRUST 1 $6,934.63 Unit 18 1697 002-12-115-045 MORANO-GALLO PATRICIA ANNE 1 $6,934.63 Unit 18 1698 002-12-115-046 MCILVAIN GREGORY S & SUSAN 1 $6,934.63 Unit 18 1699 002-12-115-047 QUINTON MICHAEL & JEANNIE M 1 $6,934.63 Unit 18 1700 002-12-115-048 BROCKMAN KIRK A 1 $6,934.63 Unit 18 1701 002-12-115-049 MCMAHAN PHILIP SCOTT & SUSAN ELI 1 $6,934.63 Unit 18 1702 002-12-115-050 MORGAN JAMES P 1 $6,934.63 Unit 18 1703 002-12-115-051 TROIA-HERMANSADER LIVING TRUST 1 $6,934.63 Unit 18 1704 002-12-115-052 GEROME TAMERA C 1 $6,934.63 Unit 18 1705 002-12-115-053 BROWN REED C & JULIE 1 $6,934.63 Unit 18 1706 002-12-115-054 HAMBURG JAMES AND MARYANNA REVOC 1 $6,934.63 Unit 18 1707 002-12-115-055 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1708 002-12-115-056 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1709 002-12-115-057 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1710 002-12-115-058 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1711 002-12-115-059 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1712 002-12-115-060 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1713 002-12-115-061 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1715 002-12-211-001 TAUFEN RONALD M & JUDITH J 1 $6,934.63 Unit 18 1716 002-12-211-002 PRIDAY GEORGE & GLORIA O 1 $6,934.63 Unit 18 1717 002-12-211-003 TEDLOCK-BUCK FAMILY TRUST ETAL 1 $6,934.63 Unit 18 1718 002-12-211-004 OUELLETTE BRYAN & MARIE DIANE 1 $6,934.63 Unit 18 1719 002-12-211-005 REDMAN CHARLES P & MARSHA 1 $6,934.63 Unit 18 1720 002-12-211-006 ABBOTT KATHLEEN D 1 $6,934.63 Unit 18 1721 002-01-801-006 P N II INC 0 $0.00 Unit 5 1723 002-01-416-001 MASTIC PETER J 1 $6,934.64 Unit 18 1724 002-01-416-002 ADDAMO FAMILY TRUST 1 $6,934.64 Unit 18 1725 002-01-416-003 HART-VALENZUELA HELEN 1 $6,934.64 Unit 18 1726 002-01-416-004 BROWN SUSAN KAY 1 $6,934.64 Unit 18 1727 002-01-416-005 CIRBO DAVID A & KENDY L 1 $6,934.64 Unit 18
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86 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
1728 002-01-416-006 LUEVANO MICHAEL D 1 $6,934.64 Unit 18 1729 002-01-416-007 ESCARENO EDWARD J & GAIL L 1 $6,934.64 Unit 18 1730 002-01-416-008 KILKER DAVID W & CHERYL K 1 $6,934.64 Unit 18 1731 002-01-416-009 BAUMAN JAMES R & JOAN M 1 $6,934.65 Unit 18 1732 002-01-416-010 FRISBIE JEFFREY S & MARIE T JOIN 1 $6,934.65 Unit 18 1733 002-01-416-011 FORKER DONALD L & ANGELIKA B 1 $6,934.65 Unit 18 1734 002-01-416-012 DEAN ALAN & ROSE 1 $6,934.65 Unit 18 1735 002-01-416-013 STEWART JOHN A 1 $6,934.65 Unit 18 1736 002-01-416-014 SCOTT LARA J 1 $6,934.65 Unit 18 1737 002-01-416-015 GOMEZ JOSEPH A 1 $6,934.65 Unit 18 1738 002-01-416-016 YOWELL SUSAN M & JACK 1 $6,934.65 Unit 18 1739 002-01-416-017 RUTHKOWSKI RONALD G & KATHLEEN 1 $6,934.65 Unit 18 1740 002-01-416-018 NEAULT CHARLES CAREY & COLLEEN A 1 $6,934.65 Unit 18 1741 002-01-416-019 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1742 002-01-416-020 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1743 002-01-416-021 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1744 002-01-416-022 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1745 002-12-116-001 MOODY FAMILY TRUST 1 $6,934.65 Unit 18 1746 002-12-116-002 BOLENBAUGH RANDALL EUGENE & AMAL 1 $6,934.65 Unit 18 1747 002-12-116-003 SZUGYE PAUL & CYNTHIA TRUST 1 $6,934.65 Unit 18 1748 002-12-116-004 MUSZAR ROBERT J & CYNTHIA M 1 $6,934.65 Unit 18 1749 002-12-116-005 LOUGHREY RICHARD C & SUSAN FAMIL 1 $6,934.65 Unit 18 1750 002-12-116-006 MENDENHALL THOMAS R 1 $6,934.65 Unit 18 1751 002-12-116-007 KEYES FAMILY TRUST 1 $6,934.65 Unit 18 1752 002-12-116-008 DEPREZ FAMILY REVOCABLE TRUST 1 $6,934.65 Unit 18 1753 002-12-116-009 RUSSELL JAMES G JR REVOCABLE LIV 1 $6,934.65 Unit 18 1754 002-12-116-010 KEMPERT HOWARD W & VELDA V 1 $6,934.65 Unit 18 1755 002-12-116-011 GRENDAHL JEFFREY L 1 $6,934.65 Unit 18 1756 002-12-116-012 MCKEAGUE WILLIAM RICHARD 1 $6,934.65 Unit 18 1757 002-12-116-013 JUBER KENNETH P 1 $6,934.65 Unit 18 1758 002-12-116-014 D A W FAMILY TRUST 1 $6,934.65 Unit 18 1759 002-12-116-015 ROOT CARL B 1 $6,934.65 Unit 18 1760 002-12-116-016 SEALS KENNETH A 1 $6,934.65 Unit 18 1761 002-12-116-017 ANTHONY LEONA D & DAVID 1 $6,934.65 Unit 18 1762 002-12-116-018 ROWLAND DWIGHT B 1 $6,934.65 Unit 18 1763 002-12-116-019 DEFIEL KENNETH W 1 $6,934.65 Unit 18 1764 002-12-116-020 WAGNER LUANN M & RANDY W 1 $6,934.65 Unit 18 1765 002-12-116-021 COMINSKI STEPHEN J & BRENDA G 1 $6,934.65 Unit 18 1766 002-12-116-022 EDWARDS FAMILY TRUST 1 $6,934.65 Unit 18 1767 002-12-116-023 BRITTON DAVID 1 $6,934.65 Unit 18 1768 002-12-116-024 MENAKA JOSE B & VONETTA D 1 $6,934.65 Unit 18 1769 002-12-116-025 PHILLIPS KATHY J 1 $6,934.65 Unit 18 1770 002-12-116-026 TADAY FAMILY TRUST 1 $6,934.65 Unit 18 1771 002-12-116-027 LEMBKE JOHN C 1 $6,934.65 Unit 18 1772 002-12-116-028 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1773 002-12-116-029 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 18 1775 002-01-316-001 ZELENIAK FAMILY TRUST 1 $7,709.87 Unit 2 1776 002-01-316-002 FOWLER M LIVING TRUST 1 $7,709.87 Unit 2 1777 002-01-316-003 PAOLINO RITA ANN & KRIS ANTHONY 1 $7,709.87 Unit 2 1778 002-01-316-004 SIMMONS-SOLIDAY TINA M 1 $7,709.87 Unit 2 1779 002-01-316-005 KEEFE EDWARD W & DEBORAH J 1 $7,709.87 Unit 2 1780 002-01-316-006 BATTON AUBREY H JR & PEGGY L 1 $7,709.87 Unit 2 1781 002-01-316-007 URE STEPHEN C & MARY KATHLEEN 1 $7,709.87 Unit 2 1782 002-01-316-008 ZELLAR DAVID G REVOCABLE TRUST E 1 $7,709.87 Unit 2 1783 002-01-316-009 MILLER-WELCH FAMILY TRUST 1 $7,709.87 Unit 2 1784 002-01-316-010 WEISNER RONALD A & SUSAN L FAMIL 1 $7,709.87 Unit 2 1785 002-01-316-011 BURNS MIKE L 1 $7,709.87 Unit 2 1786 002-01-316-012 REICH MARK & NANCY LIVING TRUST 1 $7,709.87 Unit 2 1787 002-01-316-013 FRANK-BARNETT FAMILY TRUST ETAL 1 $7,709.87 Unit 2 1788 002-01-316-014 KEIZER GARRY J & DAWN D 1 $7,709.87 Unit 2 1789 002-01-316-015 LEHNEN GREG R & HOLLY E 1 $7,709.87 Unit 2
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87 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
1790 002-01-316-016 WELLS BARBARA M TRUST ETAL 1 $7,709.87 Unit 2 1791 002-01-316-017 NYMON FAMILY TRUST 1 $7,709.87 Unit 2 1792 002-01-316-018 BANK-SATO FAMILY TRUST ETAL 1 $7,709.87 Unit 2 1793 002-01-316-019 PHILLIPS KATHY K TRUST 1 $7,709.87 Unit 2 1794 002-01-316-020 MILLER FAMILY TRUST 1 $7,709.87 Unit 2 1795 002-01-316-021 HAMEL THOMAS J & JOHNNIE M 1 $7,709.87 Unit 2 1796 002-01-316-022 RIDDLE ALAN & DEBORAH D 1 $7,709.87 Unit 2 1797 002-01-316-023 FOWLER ROBERT J & PATRICIA M 1 $7,709.87 Unit 2 1798 002-01-316-024 BAKER LIVING TRUST 1 $7,709.87 Unit 2 1799 002-01-316-025 SWANSON S & E FAMILY TRUST 1 $7,709.87 Unit 2 1800 002-01-316-026 BINGEL FAMILY TRUST 1 $7,709.87 Unit 2 1801 002-01-316-027 S E S 048 L L C 1 $7,709.87 Unit 2 1802 002-01-316-028 LUCERO FAMILY TRUST 1 $7,709.87 Unit 2 1803 002-01-316-029 ROBINSON FAMILY TRUST 1 $7,709.87 Unit 2 1804 002-01-316-030 HOPKINS TIMOTHY T & GAYLE A 1 $7,709.87 Unit 2 1805 002-01-316-031 KILMER DONALD W & LAURA P 1 $7,709.87 Unit 2 1806 002-01-316-032 SHANAHAN MICHAEL J REVOCABLE TRU 1 $7,709.87 Unit 2 1807 002-01-316-033 SCHMER MATTHEW 1 $7,709.87 Unit 2 1808 002-01-316-034 GOEHNER MICHAEL T & JEANNE L 1 $7,709.87 Unit 2 1809 002-01-316-035 THON HENRY & JONI 1 $7,709.87 Unit 2 1810 002-01-316-036 GOLDEN MICHAEL B & DOROTHY MAE 1 $7,709.88 Unit 2 1811 002-01-316-037 MONTANA STEVEN A 1 $7,709.88 Unit 2 1812 002-01-316-038 FOX TRUDY M FAMILY TRUST 1 $7,709.88 Unit 2 1813 002-01-316-039 TAYLOR FAMILY TRUST 1 $7,709.88 Unit 2 1814 002-01-316-040 BLOOD FAMILY TRUST 1 $7,709.88 Unit 2 1815 002-01-316-041 TREAT TIM & NANCY REVOCABLE TRUS 1 $7,709.88 Unit 2 1816 002-01-316-042 JENKINS DAVID FOSTER & MARLA S 1 $7,709.88 Unit 2 1817 002-01-316-043 EVANS C & SMITH W LIVING TRUST E 1 $7,709.88 Unit 2 1818 002-01-316-044 HIPPLE MICHAEL SCOTT & PAMELA JE 1 $7,709.88 Unit 2 1819 002-01-316-045 MANSFIELD PAUL & REBECCA L 1 $7,709.88 Unit 2 1820 002-01-316-046 CARR STEPHENSON J JR 1 $7,709.88 Unit 2 1821 002-01-316-047 WILSON SAMUEL P & ROBERTA J 1 $7,709.88 Unit 2 1822 002-01-316-048 LEE ALLEN & JOANNE FAMILY TRUST 1 $7,709.88 Unit 2 1823 002-01-316-049 BURGESS R DAVID & KATHY J 1 $7,709.88 Unit 2 1824 002-01-316-050 BILLER ROBERT ERWIN & LAURA GERA 1 $7,709.88 Unit 2 1825 002-01-316-051 GREER PATSY M REVOCABLE TRUST 1 $7,709.88 Unit 2 1826 002-01-316-052 CARLSEN CLAUDIA J 1 $7,709.88 Unit 2 1827 002-01-316-053 BEAULIEU BELINDA & LUDGER L 1 $7,709.88 Unit 2 1828 002-01-316-054 SUTHERLAND FAMILY TRUST 1 $7,709.88 Unit 2 1829 002-01-316-055 NEWELL MERVIN C & SHARON G 1 $7,709.88 Unit 2 1830 002-01-316-056 BAKER WENDY MARIE 1 $7,709.88 Unit 2 1831 002-01-316-057 HAUGH STEVEN EDWARD & GAYLE ANN 1 $7,709.88 Unit 2 1832 002-01-316-058 HUFF HAROLD KENT & CATHY L 1 $7,709.88 Unit 2 1833 002-01-316-059 CAVE EMILY MARGARET 1 $7,709.88 Unit 2 1834 002-01-316-060 SCHUMACHER SCOTT A & BARBARA F 1 $7,709.88 Unit 2 1835 002-01-316-061 KINZEL CHRISTOPHER & REBECCA REV 1 $7,709.88 Unit 2 1836 002-01-316-062 CARLSON RANDALL P & PATRICIA J 1 $7,709.88 Unit 2 1837 002-01-316-063 SCHMERSAL BRYAN TODD & DEBORAH L 1 $7,709.88 Unit 2 1838 002-01-316-064 MENASHE FAMILY LIVING TRUST 1 $7,709.88 Unit 2 1839 002-01-316-065 EVANS NORMAN & LINDA SUE 1 $7,709.88 Unit 2 1840 002-01-316-066 BREWER MICHAEL H & STACEY L REVO 1 $7,709.88 Unit 2 1841 002-01-316-067 LUNDEBY DAVID A & BARBARA L 1 $7,709.88 Unit 2 1842 002-01-316-068 RAUZI JOHNNY FAMILY TRUST ETAL 1 $7,709.88 Unit 2 1843 002-01-316-069 LOWE ROBERT KENT & JILL DIANE JO 1 $7,709.88 Unit 2 1844 002-01-316-070 RAMOS WILLIAM W & YVONNE Y 1 $7,709.88 Unit 2 1845 002-01-316-071 KALSTEIN STEPHEN M TRUST ETAL 1 $7,709.88 Unit 2 1846 002-01-316-072 BENNETT PAUL L & CHRISTINE E 1 $7,709.88 Unit 2 1847 002-01-316-073 OAKES DAVID W & CARMEN D 1 $7,709.88 Unit 2 1848 002-01-316-074 LEASKOU BETTY A FAMILY TRUST 1 $7,709.88 Unit 2 1849 002-01-316-075 SHELLEY SANDRA K & TIMOTHY D 1 $7,709.88 Unit 2 1850 002-01-316-076 IRVIN STEPHEN & JUDITH L 1 $7,709.88 Unit 2
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88 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
1851 002-01-316-077 LANG FAMILY TRUST 1 $7,709.88 Unit 2 1852 002-01-316-078 TOWNSEND FAMILY TRUST 1 $7,709.88 Unit 2 1853 002-01-316-079 FONG VALERIE 1 $7,709.88 Unit 2 1854 002-01-316-080 DUNN FRANK E & MONICA 1 $7,709.88 Unit 2 1855 002-01-316-081 ROGERS FAMILY TRUST 1 $7,709.88 Unit 2 1856 002-01-316-082 TYLER SUSAN BOND REVOCABLE LIVIN 1 $7,709.88 Unit 2 1857 002-01-316-083 SUN CITY OF MESQUITE HOMEOWNERS 0 $0.00 Unit 2 1858 002-01-316-084 SUN CITY OF MESQUITE HOMEOWNERS 0 $0.00 Unit 2 1859 002-01-316-085 P N II INC 0 $0.00 Unit 2 1860 002-01-316-086 SUN CITY OF MESQUITE HOMEOWNERS 0 $0.00 Unit 2 1861 002-01-316-087 SUN CITY OF MESQUITE HOMEOWNERS 0 $0.00 Unit 2 1862 002-01-316-088 SUN CITY OF MESQUITE HOMEOWNERS 0 $0.00 Unit 2 1863 002-01-316-089 SUN CITY OF MESQUITE HOMEOWNERS 0 $0.00 Unit 2 1864 002-12-117-001 JENSEN JULIE L 1 $5,884.62 Unit 16 1865 002-12-117-002 FERGUSON THOMAS E & MARY H 1 $5,884.62 Unit 16 1866 002-12-117-003 GREVING RICHARD & JOAN 1 $5,884.62 Unit 16 1867 002-12-117-004 KATONA LINDA & FRANK TRUST 1 $5,884.62 Unit 16 1868 002-12-117-005 HALLAHAN JOSEPH & MARSHA 1 $5,884.62 Unit 16 1869 002-12-117-006 TREAT FAMILY TRUST 1 $5,884.62 Unit 16 1870 002-12-117-007 CANNADY FAMILY TRUST 1 $5,884.62 Unit 16 1871 002-12-117-008 WOODROW THOMAS E & DIANA L 1 $5,884.62 Unit 16 1872 002-12-117-009 BEITLER GENE R 1 $5,884.62 Unit 16 1873 002-12-117-010 MIYA MARY K FAMILY TRUST 1 $5,884.62 Unit 16 1874 002-12-117-011 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 16 1875 002-12-117-012 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 16 1876 002-12-117-013 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 16 1877 002-12-212-001 SHAFFER GEORGE W 1 $5,884.62 Unit 16 1878 002-12-212-002 RUDMAN STEVEN LIVING TRUST 1 $5,884.62 Unit 16 1879 002-12-212-003 DUGGAN FAMILY TRUST 1 $5,884.62 Unit 16 1880 002-12-212-004 EDWARDS LYNDA J 1 $5,884.62 Unit 16 1881 002-12-212-005 GRAY FAMILY TRUST 1 $5,884.62 Unit 16 1882 002-12-212-006 VON MULLER THOMAS & CAROLYN 1 $5,884.62 Unit 16 1883 002-12-212-007 ACHZIGER MARTYN R & MARGARET A 1 $5,884.62 Unit 16 1884 002-12-212-008 KAI ROBERT T & BRENDA G 1 $5,884.62 Unit 16 1885 002-12-212-009 WOLFE SUSAN E 1 $5,884.62 Unit 16 1886 002-12-212-010 ROSKE GRETCHEN CLAIRE & JOSEPH C 1 $5,884.62 Unit 16 1887 002-12-212-011 GOMEZ JOINT LIVING TRUST 1 $5,884.62 Unit 16 1888 002-12-212-012 BEIERSDORF DONALD F & EILEEN E 1 $5,884.62 Unit 16 1889 002-12-212-013 HARMON VICTOR J & MARTHA J 1 $5,884.62 Unit 16 1890 002-12-212-014 STEVENS JOHN W & LINDA J R 1 $5,884.62 Unit 16 1891 002-12-212-015 TILLMAN MARY PAT & BRENDON 1 $5,884.62 Unit 16 1892 002-12-212-016 SEABERG JOHN J & CHERYL L 1 $5,884.62 Unit 16 1893 002-12-212-017 MCDONALD CHARLES D 1 $5,884.62 Unit 16 1894 002-12-212-018 GLASER TOM E 1 $5,884.62 Unit 16 1895 002-12-212-019 SMITH GARY E & MAUREEN K 1 $5,884.62 Unit 16 1896 002-12-212-020 LEE HERMAN MICHAEL & JOSEFA R 1 $5,884.62 Unit 16 1897 002-12-212-021 NASSETTA SCOTT W 1 $5,884.62 Unit 16 1898 002-12-212-022 VILLANUEVA ALFREDO 1 $5,884.62 Unit 16 1899 002-12-212-023 KIRKHAM MELINDA Z & VAL A 1 $5,884.62 Unit 16 1900 002-12-212-024 WALTON KENNETH ANDRE & PENNY 1 $5,884.62 Unit 16 1901 002-12-212-025 BARTLETT TODD ROBERT & MARY 1 $5,884.62 Unit 16 1902 002-12-212-026 TERRY ELLIS & JUANITA 1 $5,884.62 Unit 16 1903 002-12-212-027 TORGERSON GARY M & BONNIE L 1 $5,884.62 Unit 16 1904 002-12-212-028 HIGHTCHEW JAMES M & SALLY A 1 $5,884.62 Unit 16 1905 002-12-212-029 HOOD MICHELLE MOORE TRUST 1 $5,884.62 Unit 16 1906 002-12-212-030 HIRE WENDY ANNE MARGARET TRUST 1 $5,884.62 Unit 16 1907 002-12-212-031 LILLEY RODD M & TRACEY R 1 $5,884.62 Unit 16 1908 002-12-212-032 KIPPLE GARY & SHEILA LIVING TRUS 1 $5,884.62 Unit 16 1909 002-12-212-033 KING BRUCE LEE 1 $5,884.62 Unit 16 1910 002-12-212-034 HAYES DEWAYNE TRUST 1 $5,884.62 Unit 16 1912 002-12-212-036 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 16
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89 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
1913 002-12-212-037 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 16 1915 002-12-611-001 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 16 1916 001-06-212-003 P N II INC 0 $0.00 Unit 6, 7, 14 1917 001-06-212-004 SUN CITY OF MESQUITE HOMEOWNERS 0 $0.00 Unit 6, 7, 14 1919 001-06-312-002 SUN CITY OF MESQUITE HOMEOWNERS 0 $0.00 Unit 6, 7, 14 1921 002-01-114-001 P N II INC 0 $0.00 Unit 2 1922 002-01-212-001 PAR 3 L L C 0 $0.00 Golf Course 1923 002-01-317-001 PAR 3 L L C 0 $0.00 Golf Course 1924 002-01-317-002 SUN CITY OF MESQUITE HOMEOWNERS 0 $0.00 Unit 2 1925 002-01-317-003 SUN CITY OF MESQUITE HOMEOWNERS 0 $0.00 Unit 2 1926 002-01-317-004 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 1 1927 002-01-317-005 P N II INC 0 $0.00 Unit 1 1928 002-01-510-004 PAR 3 L L C 0 $0.00 Golf Course 1929 002-01-510-005 P N II INC 0 $0.00 Unit 1 1930 002-01-614-001 P N II INC 0 $0.00 Unit 1 1931 002-01-614-002 PAR 3 L L C 0 $0.00 Golf Course 1932 002-01-614-003 P N II INC 0 $0.00 Golf Course 1933 002-01-614-006 P N II INC 0 $0.00 Golf Course 1934 002-01-614-007 P N II INC 0 $0.00 Golf Course 1935 002-01-614-008 P N II INC 0 $0.00 Golf Course 1936 002-01-614-009 P N II INC 0 $0.00 Golf Course 1937 002-01-614-010 P N II INC 0 $0.00 Unit 1 1938 002-01-614-011 P N II INC 0 $0.00 Unit 1 1939 002-01-719-001 PAR 3 L L C 0 $0.00 Golf Course 1940 002-01-719-002 P N II INC 0 $0.00 Unit 1 1941 002-01-719-003 SUN CITY OF MESQUITE HOMEOWNERS 0 $0.00 Golf Course 1942 002-01-719-004 P N II INC 0 $0.00 Golf Course 1943 002-01-719-005 P N II INC 0 $0.00 Unit 1 1944 002-01-719-006 SUN CITY OF MESQUITE HOMEOWNERS 0 $0.00 Unit 1 1945 002-01-719-007 SUN CITY OF MESQUITE HOMEOWNERS 0 $0.00 Golf Course 1946 002-01-719-008 P N II INC 0 $0.00 Unit 1 1947 002-01-814-001 P N II INC 0 $0.00 Unit 1 1948 002-01-814-002 P N II INC 0 $0.00 Unit 1 1949 002-01-815-001 P N II INC 0 $0.00 Unit 5 1950 002-12-512-001 YOUNG JAMES T & NANCY R 1 $4,983.69 Unit 15 1951 002-12-512-002 STEPHENSON DEBORAH K & ROY R 1 $4,983.69 Unit 15 1952 002-12-512-003 YANOSKI MARK A 1 $4,983.69 Unit 15 1953 002-12-512-004 BROOKHART FAMILY TRUST 1 $4,983.69 Unit 15 1954 002-12-512-005 YERINIDES LISA 1 $4,983.69 Unit 15 1955 002-12-512-006 COATS TRUST 1 $4,983.69 Unit 15 1956 002-12-512-007 EDWARDS FAMILY TRUST 1 $4,983.69 Unit 15 1957 002-12-512-008 MACDONALD SCOTT & TRACY 2012 REV 1 $4,983.69 Unit 15 1958 002-12-512-009 BARKER DERROLD EUGENE JR 1 $4,983.69 Unit 15 1959 002-12-512-010 DOLLAR STANLEY H & PATTY L FAMIL 1 $4,983.69 Unit 15 1960 002-12-512-011 NEWMAN SHARRON 1 $4,983.69 Unit 15 1961 002-12-512-012 TOMNEY KEVIN R & REBECCA L 1 $4,983.69 Unit 15 1962 002-12-512-013 SOLSTAD MICHAEL A & MARIA T 1 $4,983.69 Unit 15 1963 002-12-512-014 FRENCH FRANKLIN L & NICOLE LYNNE 1 $4,983.69 Unit 15 1964 002-12-515-001 BAKER KIRKLAND K REVOCABLE LIVIN 1 $4,983.69 Unit 15 1965 002-12-515-002 TANOUYE STERLING HIDEO 1 $4,983.69 Unit 15 1966 002-12-515-003 TAFELSKI JOSEPH ONOFRIO & BEVERL 1 $4,983.69 Unit 15 1967 002-12-515-004 HINES ROBERT A & HEIDI T 1 $4,983.69 Unit 15 1968 002-12-515-005 BERGMAN WILLIAM J 1 $4,983.69 Unit 15 1969 002-12-515-006 GONZALES FAMILY TRUST 1 $4,983.69 Unit 15 1970 002-12-515-007 NEUMAN ROBERT ERNEST & JOANNE FA 1 $4,983.69 Unit 15 1971 002-12-515-008 P N II INC 1 $4,983.69 Unit 15 1972 002-12-515-009 WELLS ELIZABETH E 1 $4,983.69 Unit 15 1973 002-12-512-024 NORRIS GRAHAM H & MARILYN E 1 $4,983.69 Unit 15 1974 002-12-512-025 SHARP ANNETTE 1 $4,983.69 Unit 15 1975 002-12-512-026 HAWLEY TRUST 1 $4,983.69 Unit 15 1976 002-12-512-027 LAPPLE GARY P 1 $4,983.69 Unit 15
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90 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
1977 002-12-512-028 COLES WILLIAM JAMES JR & BECKY M 1 $4,983.69 Unit 15 1978 002-12-512-029 NORTHAM DAVID A 1 $4,983.69 Unit 15 1979 002-12-512-030 SCHAFER MARK A 1 $4,983.69 Unit 15 1980 002-12-512-031 BIRD MARGENE M & BRADLEY G 1 $4,983.69 Unit 15 1981 002-12-512-032 KOEHLER CLINTON L 1 $4,983.69 Unit 15 1982 002-12-512-033 HANDELMAN CORA MCALEER 1 $4,983.69 Unit 15 1983 002-12-512-034 BUCK DENNIS J & CAROL J LIVING R 1 $4,983.69 Unit 15 1984 002-12-512-035 SCHAAR LINDA L 1 $4,983.69 Unit 15 1985 002-12-512-036 FRAZIER LINDA & CAROLYN 1 $4,983.69 Unit 15 1986 002-12-512-037 ARKINS WILLIAM L JR 1 $4,983.69 Unit 15 1987 002-12-512-038 HUTCHINS SUSAN GRAY 1 $4,983.69 Unit 15 1988 002-12-512-039 ELDER ROBERT H SR & ELIZABETH A 1 $4,983.69 Unit 15 1989 002-12-512-040 HESER LARRY M & EILEEN M 1 $4,983.69 Unit 15 1990 002-12-512-041 BERKMAN JAMES LEE LIVING TRUST 1 $4,983.69 Unit 15 1991 002-12-512-042 MARRIN DENNIS L & IRENE G 1 $4,983.69 Unit 15 1992 002-12-512-043 BENTON BRUCE L & TERESA G 1 $4,983.69 Unit 15 1993 002-12-512-044 FONTANEZ LUIS A & EVELYN 1 $4,983.69 Unit 15 1994 002-12-512-045 BROWN FAMILY REVOCABLE TRUST 1 $4,983.69 Unit 15 1995 002-12-512-046 KILPATRICK WILLIAM DANIEL & FRAN 1 $4,983.69 Unit 15 1996 002-12-512-047 WIKSTROM KURT T & VALERIE STONE 1 $4,983.69 Unit 15 1999 002-12-512-050 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 15 2000 002-12-512-051 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 15 2001 002-12-512-052 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 15 2002 002-12-512-053 P N II INC 0 $0.00 Unit 15 2003 002-12-512-054 P N II INC 0 $0.00 Unit 5, 15 2004 002-12-512-055 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 15 2005 002-12-612-001 SALGARDO KENNETH F & MARY L 1 $4,983.69 Unit 15 2006 002-12-612-002 WILLIAMS DOUGLAS R & JUDITH C 1 $4,983.69 Unit 15 2007 002-12-612-003 BLONDIN KATHRYN J 1 $4,983.69 Unit 15 2008 002-12-612-004 VOLLRATH DUANE K MORENO & REGINA 1 $4,983.69 Unit 15 2009 002-12-612-005 VIGON JIMMY LEE & TAMARA S 1 $4,983.69 Unit 15 2010 002-12-612-006 NAHRSTADT ROBERT G SR REVOCABLE 1 $4,983.69 Unit 15 2011 002-12-612-007 JOHNSON PAUL & LINDA A 1 $4,983.69 Unit 15 2012 002-12-612-008 BLANK DUANE J 1 $4,983.69 Unit 15 2013 002-12-612-009 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 15 2014 002-12-118-001 SCHULTZ RAYMOND J & KAREN M 1 $3,611.03 Unit 16 2015 002-12-118-002 JOHNSON ERIC P & REBECCA A 1 $3,611.03 Unit 16 2016 002-12-118-003 VIERRA THOMAS R & ANNETTE L 1 $3,611.03 Unit 16 2017 002-12-118-004 STIVERS PAMELA F 1 $3,611.03 Unit 16 2018 002-12-118-005 ROMINSKI KATHERINE 1 $3,611.03 Unit 16 2019 002-12-118-006 DILLON LEONARD M & EUNICE M 1 $3,611.03 Unit 16 2020 002-12-118-007 GABLE WENDY L 1 $3,611.02 Unit 16 2021 002-12-118-008 MITCHELL MARLIN R & MARY L JOINT 1 $3,611.02 Unit 16 2022 002-12-118-009 HOOKER FAMILY TRUST 1 $3,611.02 Unit 16 2023 002-12-118-010 SISNEROS FAMILY TRUST 1 $3,611.02 Unit 16 2024 002-12-118-011 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 16 2025 002-12-213-001 SCUDDER FAMILY TRUST 1 $3,611.02 Unit 16 2026 002-12-213-002 HUNT DAVID H & ADRIANA T 1 $3,611.02 Unit 16 2027 002-12-213-003 HIRSCHMAN RONALD L 1 $3,611.02 Unit 16 2028 002-12-213-004 ERGAS DANIEL P & BARBARA L 1 $3,611.02 Unit 16 2029 002-12-213-005 BROWN WESLEY K & DONNA OSNES 1 $3,611.02 Unit 16 2030 002-12-213-006 GIBBINS DAVID EARL & ELLEN MARIE 1 $3,611.02 Unit 16 2031 002-12-213-007 BALSAM MARIETTA M & ANTHONY J 1 $3,611.02 Unit 16 2032 002-12-213-008 PEREZ GARY D & DEBRA 1 $3,611.02 Unit 16 2033 002-12-213-009 WILLIAMS SHERI L REVOCABLE LIVIN 1 $3,611.02 Unit 16 2034 002-12-213-010 HERNANDEZ CHURCH TRUST ETAL 1 $3,611.02 Unit 16 2035 002-12-213-011 JENKINS WILLIAM C 1 $3,611.02 Unit 16 2036 002-12-213-012 WEBBER TERRANCE LEE & GAIL ANNE 1 $3,611.02 Unit 16 2037 002-12-213-013 FULLNER KEVIN RONALD 1 $3,611.02 Unit 16 2038 002-12-213-014 RANDALL ROBERT E & BUATAW 1 $3,611.02 Unit 16 2039 002-12-213-015 SPAULDING CARLA REVOCABLE LIVING 1 $3,611.02 Unit 16
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91 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
2040 002-12-213-016 MORGAN ALAN 1 $3,611.02 Unit 16 2041 002-12-213-017 KEITH CONNIE L 1 $3,611.02 Unit 16 2042 002-12-213-018 RIDDLE BRUCE JOHN 1 $3,611.02 Unit 16 2043 002-12-213-019 SCHAAN DOUGLAS M & SHELLY R 1 $3,611.02 Unit 16 2044 002-12-213-020 VANDEWALLE GERALD F & KATHLEEN K 1 $3,611.02 Unit 16 2045 002-12-213-021 SHAFFER JULIE 1 $3,611.02 Unit 16 2046 002-12-213-022 JONES CHARLES A & TERRI A 1 $3,611.02 Unit 16 2047 002-12-213-023 BARNES BARRY G & M GAYLE 1 $3,611.02 Unit 16 2048 002-12-213-024 ALLGIER FAMILY TRUST 1 $3,611.02 Unit 16 2049 002-12-213-025 DAVIS TRUST 1 $3,611.02 Unit 16 2050 002-12-213-026 MAGNUSON WILLIAM G & DONNA L 1 $3,611.02 Unit 16 2051 002-12-213-027 CONNOLE ROGER SCOTT & MARY 1 $3,611.02 Unit 16 2052 002-12-213-028 PRESTIS ROBERT E TRUST 1 $3,611.02 Unit 16 2053 002-12-213-029 SMITH WALTER E TRUST 1 $3,611.02 Unit 16 2054 002-12-213-030 O'MAHONY FAMILY TRUST 1 $3,611.02 Unit 16 2055 002-12-213-031 SHIMP REVOCABLE TRUST 1 $3,611.02 Unit 16 2056 002-12-213-032 WOLFE DAVID BOYD & PATSY MAE 1 $3,611.02 Unit 16 2057 002-12-213-033 TOTH ROBERT S & CHRISTY M 1 $3,611.02 Unit 16 2058 002-12-213-034 DESOUCY RENEE 1 $3,611.02 Unit 16 2059 002-12-513-001 P N II INC 1 $5,733.08 Unit 5 2060 002-12-513-002 P N II INC 1 $5,733.08 Unit 5 2061 002-12-513-003 P N II INC 1 $5,733.08 Unit 5 2062 002-12-513-004 TURNER LAWRENCE F & SUSAN ANN 1 $5,733.08 Unit 5 2063 002-12-513-005 SAPIO HELGESON FAMILY TRUST ETAL 1 $5,733.08 Unit 5 2064 002-12-513-006 WILSON MARYANN MAINERO & MALCOLM 1 $5,733.08 Unit 5 2065 002-12-513-007 MINOR JAMES H & DIANE E 1 $5,733.08 Unit 5 2066 002-12-513-008 REFVEM ROBERT G 1 $5,733.08 Unit 5 2067 002-12-513-009 FERRE GRANT S & DANA JO 1 $5,733.08 Unit 5 2068 002-12-513-010 CRAIG ROBERT H FAMILY TRUST ETAL 1 $5,733.08 Unit 5 2069 002-12-513-011 P N II INC 1 $5,733.08 Unit 5 2070 002-12-513-012 P N II INC 1 $5,733.08 Unit 5 2071 002-12-513-013 P N II INC 1 $5,733.08 Unit 5 2072 002-12-513-014 P N II INC 1 $5,733.08 Unit 5 2073 002-12-513-015 P N II INC 1 $5,733.08 Unit 5 2074 002-12-513-016 KRUEGER JOHN E & PAMELA L 1 $5,733.08 Unit 5 2075 002-12-513-017 CRATON DON R 1 $5,733.08 Unit 5 2076 002-12-513-018 COONS LARRY A 1 $5,733.08 Unit 5 2077 002-12-513-019 HAVERTY RICHARD PAUL & IRENE 1 $5,733.08 Unit 5 2078 002-12-513-020 HO PETER 1 $5,733.08 Unit 5 2079 002-12-513-021 THOMAS DANI B & SHARON B 1 $5,733.08 Unit 5 2080 002-12-513-022 P N II INC 1 $5,733.08 Unit 5 2081 002-12-513-023 P N II INC 1 $5,733.08 Unit 5 2082 002-12-513-024 P N II INC 1 $5,733.08 Unit 5 2083 002-12-513-025 PEAT DAVID & KAREN LIVING TRUST 1 $5,733.08 Unit 5 2084 002-12-513-026 P N II INC 1 $5,733.08 Unit 5 2085 002-12-513-027 P N II INC 1 $5,733.08 Unit 5 2086 002-12-513-028 P N II INC 1 $5,733.08 Unit 5 2087 002-12-513-029 P N II INC 1 $5,733.08 Unit 5 2088 002-12-513-030 P N II INC 1 $5,733.08 Unit 5 2089 002-12-513-031 P N II INC 1 $5,733.08 Unit 5 2090 002-12-513-032 CRAKER FAMILY TRUST 1 $5,733.08 Unit 5 2091 002-12-513-033 P N II INC 1 $5,733.08 Unit 5 2092 002-12-513-034 P N II INC 1 $5,733.08 Unit 5 2093 002-12-513-035 P N II INC 1 $5,733.08 Unit 5 2094 002-12-513-036 CHASTEEN KENNETH H & CAROLYN J 1 $5,733.08 Unit 5 2095 002-12-513-037 P N II INC 0 $0.00 Unit 5 2096 002-12-513-038 P N II INC 0 $0.00 Unit 5 2097 002-12-513-039 P N II INC 0 $0.00 Unit 5 2099 002-12-514-001 TIPTON ALTA M 1 $5,758.93 Unit 15 2100 002-12-514-002 MESQUITE ELITE PROPERTIES L L C 1 $5,758.93 Unit 15 2101 002-12-514-003 BEISHLINE REX A & CORALENE A 1 $5,758.94 Unit 15
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92 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
2102 002-12-514-004 STEIN RICHARD 1 $5,758.94 Unit 15 2103 002-12-514-005 BURDICK MARY LOUISE 1 $5,758.94 Unit 15 2104 002-12-514-006 OLDHAM JOHN C & DEBRA A LIVING T 1 $5,758.94 Unit 15 2105 002-12-514-007 REED BEN JR & SUSAN M 2009 FAMIL 1 $5,758.94 Unit 15 2106 002-12-514-008 LEFLER STEVEN K & KATHRYN ANN 1 $5,758.94 Unit 15 2107 002-12-514-009 P N II INC 1 $5,758.94 Unit 15 2108 002-12-514-010 P N II INC 1 $5,758.94 Unit 15 2109 002-12-514-011 P N II INC 1 $5,758.94 Unit 15 2110 002-12-514-012 MILLER MARK E & GIA DEGIOVANNI 1 $5,758.94 Unit 15 2111 002-12-514-013 KREPP DENNIS L & KAREN L 1 $5,758.94 Unit 15 2112 002-12-514-014 MARKS FAMILY TRUST 1 $5,758.94 Unit 15 2113 002-12-514-015 RICHERT FAMILY TRUST 1 $5,758.94 Unit 15 2114 002-12-514-016 HEALY DOLORES J 1 $5,758.94 Unit 15 2115 002-12-514-017 HUEY LORI ANN & STANLEY HAMILTON 1 $5,758.94 Unit 15 2116 002-12-514-018 P N II INC 1 $5,758.94 Unit 15 2117 002-12-514-019 P N II INC 1 $5,758.94 Unit 15 2118 002-12-514-020 P N II INC 1 $5,758.94 Unit 15 2119 002-12-514-021 P N II INC 1 $5,758.94 Unit 15 2120 002-12-514-022 WINNINGHOFF VINCENT C III 1 $5,758.94 Unit 15 2121 002-12-514-023 P N II INC 1 $5,758.94 Unit 15 2122 002-12-514-024 P N II INC 1 $5,758.94 Unit 15 2123 002-12-514-025 DAILOR THOMAS A & MARI G 1 $5,758.94 Unit 15 2124 002-12-514-026 P N II INC 1 $5,758.94 Unit 15 2125 002-12-514-027 HOLDER KENNETH KURT 1 $5,758.94 Unit 15 2126 002-12-514-028 BARNHILL DAVID A & JOMARIE 1 $5,758.94 Unit 15 2127 002-12-514-029 SIEVERTSEN PATRICIA ANN 1 $5,758.94 Unit 15 2128 002-12-514-030 MALLECK LOYCE L & MARILYN J 1 $5,758.94 Unit 15 2129 002-12-514-031 ECKMAN MICHAEL B & JANET 1 $5,758.94 Unit 15 2130 002-12-514-032 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 15 2131 002-12-613-001 JEFFRIES PEGGY DIANE 1 $5,758.94 Unit 15 2132 002-12-613-002 MENDOZA LORENZO JR LIVING TRUST 1 $5,758.94 Unit 15 2133 002-12-613-003 PEHRSON JEFFREY CRAIG & SANDY EL 1 $5,758.94 Unit 15 2134 002-12-613-004 HINTZ TIMOTHY JESSE 1 $5,758.94 Unit 15 2135 002-12-613-005 RUTHERFORD ROBERT LOTHAR & DANNE 1 $5,758.94 Unit 15 2136 002-12-613-006 ROATH LYNDA 1 $5,758.94 Unit 15 2137 002-12-613-007 P N II INC 1 $5,758.94 Unit 15 2138 002-12-613-008 DAY JACK & SANDRA 1 $5,758.94 Unit 15 2139 002-12-613-009 P N II INC 1 $5,758.94 Unit 15 2140 002-12-613-010 BAKER DANNY & LESHIA 1 $5,758.94 Unit 15 2141 002-12-613-011 DONIGIAN DANIEL 1 $5,758.94 Unit 15 2142 002-12-614-001 SCOTT DENNIS R REVOCABLE TRUST 1 $5,758.94 Unit 15 2143 002-12-614-002 SMITH DEBORAH D FAMILY TRUST 1 $5,758.94 Unit 15 2144 002-12-613-014 LYONS FAMILY TRUST 1 $5,758.94 Unit 15 2145 002-12-613-015 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 15 2146 002-12-613-016 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 15 2147 002-12-614-003 P N II INC 0 $0.00 Unit 15 2148 002-12-613-018 SUN CITY MESQUITE HOMEOWNERS ASS 0 $0.00 Unit 15 2149 002-01-720-001 P N II INC 1 $3,992.21 Model Park 2150 002-01-720-002 P N II INC 1 $3,992.21 Model Park 2151 002-01-720-003 P N II INC 1 $3,992.22 Model Park 2152 002-01-720-004 P N II INC 0 $0.00 Model Park 2153 002-01-816-001 PERALTA REVOCABLE LIVING TRUST 1 $6,704.80 Unit 5 2154 002-01-816-002 FADER DAVID L & BROWN C D 2019 L 1 $6,704.80 Unit 5 2155 002-01-816-003 HERNANDEZ ALFONSO JR 1 $6,704.80 Unit 5 2156 002-01-816-004 BENCE RAYMOND ERNEST & KATHERINE 1 $6,704.80 Unit 5 2157 002-01-816-005 WAHRMAN SCOT E & SHARON K 1 $6,704.80 Unit 5 2158 002-01-816-006 MALLAKIS FAMILY TRUST 1 $6,704.80 Unit 5 2159 002-01-816-007 JOHNSON FAMILY TRUST 1 $6,704.80 Unit 5 2160 002-01-816-008 CLARK JODY & TERRY L 1 $6,704.80 Unit 5 2161 002-01-816-009 MADZIAREK MICHAEL JAMES 1 $6,704.80 Unit 5 2162 002-01-816-010 POULSON KURT F & SUSAN R 1 $6,704.80 Unit 5
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93 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
2163 002-01-816-011 LOCKWOOD GREGORY K & ANGELA 1 $6,704.80 Unit 5 2164 002-01-816-012 GRIFFITH CYNTHIA LEE 1 $6,704.80 Unit 5 2165 002-01-816-013 TATUM KEITH L & CAROL A 1 $6,704.80 Unit 5 2166 002-01-816-014 CLARK STEPHEN B 1 $6,704.80 Unit 5 2167 002-01-816-015 P N II INC 1 $6,704.80 Unit 5 2168 002-01-816-016 P N II INC 1 $6,704.80 Unit 5 2169 002-01-816-017 IMPORTUNA PATRICK P & CAMILLE A 1 $6,704.80 Unit 5 2170 002-01-816-018 GREENWOOD JOHN D REVOCABLE TRUST 1 $6,704.80 Unit 5 2171 002-01-816-019 BERNSTINE DELIA ANN REVOCABLE LI 1 $6,704.80 Unit 5 2172 002-01-816-020 MORTELLITO BEN A & JOANNE P 1 $6,704.79 Unit 5 2173 002-01-816-021 SCHULTZ PAUL H TRUST 1 $6,704.79 Unit 5 2174 002-01-816-022 KELLNER MARK A & JEAN A 1 $6,704.79 Unit 5 2175 002-01-816-023 TRAPP LINDA K 1 $6,704.79 Unit 5 2176 002-01-816-024 DECARIA CATHERINE 1 $6,704.79 Unit 5 2177 002-01-816-025 POWELL RICKY L & GLENDA F 1 $6,704.79 Unit 5 2178 002-01-816-026 CRANE SCOTT LEROY & KATHLEEN D 1 $6,704.79 Unit 5 2179 002-01-816-027 GILLMAN FAMILY REVOCABLE LIVING 1 $6,704.79 Unit 5 2180 002-01-816-028 HAYDOCK MICHAEL L & TEKLA N 1 $6,704.79 Unit 5 2181 002-01-816-029 BOYER LOUIS & BARBARA NELL 1 $6,704.79 Unit 5 2182 002-01-816-030 P N II INC 0 $0.00 Unit 5 2183 002-01-816-031 ANTHEM MESQUITE MASTER ASSOCIATI 0 $0.00 Unit 5 2184 002-01-817-001 STEELE R HARDING & PATTI M 1 $6,704.79 Unit 5 2185 002-01-817-002 DOLLEY JOSANNE M LIVING TRUST 1 $6,704.79 Unit 5 2186 002-01-817-003 TOBIN SYLVIA M & MICHAEL R 1 $6,704.79 Unit 5 2187 002-12-516-001 KRISTUFEK ROBERT O 1 $6,704.79 Unit 5 2188 002-12-516-002 MAPES GLENN & BOBBI ILENE 1 $6,704.79 Unit 5 2189 002-12-516-003 BOESCH FAMILY TRUST 1 $6,704.79 Unit 5 2190 002-12-516-004 SCHULTZ DONALD ALAN 1 $6,704.79 Unit 5 2191 002-12-516-005 RHOE MONTE STEPHEN & NANCY JOANN 1 $6,704.79 Unit 5 2192 002-12-516-006 MAI DONALD L & ROXANNE K 1 $6,704.79 Unit 5 2193 002-12-516-007 HINCHEY MICHAEL S & JESUSITA O 1 $6,704.79 Unit 5 2194 002-12-516-008 BRINKERHOFF BRENT R & JILL 1 $6,704.79 Unit 5 2195 002-12-516-009 CARLTON MARCUS R & PEGGY LYNN 1 $6,704.79 Unit 5 2196 002-12-516-010 DEVUSSER RENE J III 1 $6,704.79 Unit 5 2197 002-12-516-011 LOCKE-FRY/DILLARD FAMILY TRUST E 1 $6,704.79 Unit 5 2198 002-12-516-012 P N II INC 1 $6,704.79 Unit 5 2199 002-12-516-013 MATELSKI STEPHEN & ANNA FAMILY T 1 $6,704.79 Unit 5 2200 002-12-516-014 MASSONG ANTHONY M & JANICE CASEY 1 $6,704.79 Unit 5 2201 002-12-516-015 PERALTA FAMILY TRUST 1 $6,704.79 Unit 5 2202 002-12-516-016 P N II INC 1 $6,704.79 Unit 5 2203 002-12-516-017 HITCHCOCK CLIFF D & LINDA 1 $6,704.79 Unit 5 2204 002-12-516-018 VUKOBRADOVICH ROBERT D & VICKI M 1 $6,704.79 Unit 5 2205 002-12-516-019 BALCHER WYNTRESS S 1 $6,704.79 Unit 5 2206 002-12-516-020 BRUGGEMAN ROBERT Q & DEBRA KIM 1 $6,704.79 Unit 5 2207 002-12-516-021 ANGLIN PEGGY T 1 $6,704.79 Unit 5 2208 002-12-516-022 STEVENS JAMES R & PAMELA L 1 $6,704.79 Unit 5 2209 002-12-516-023 ENDERLE KENNETH G & CAROL C 1 $6,704.79 Unit 5 2210 002-12-516-024 GAMBLE BERT J & CHRISTINA L 1 $6,704.79 Unit 5 2211 002-12-516-025 STEPHENS JOHN R & MARY ANNE 1 $6,704.79 Unit 5 2212 002-12-516-026 HUETSON MICHAEL R & ERIN EILEEN 1 $6,704.79 Unit 5 2213 002-12-516-027 P N II INC 0 $0.00 Unit 5 2214 002-12-517-001 CHRISTIE JEAN L 1 $6,704.79 Unit 5 2215 002-12-517-002 P N II INC 0 $0.00 Unit 5 2216 001-06-313-001 P N II INC 1 $3,101.37 Unit 9A-1 2217 001-06-313-002 P N II INC 1 $3,101.37 Unit 9A-1 2218 001-06-313-003 P N II INC 1 $3,101.37 Unit 9A-1 2219 001-06-313-004 P N II INC 1 $3,101.37 Unit 9A-1 2220 001-06-313-005 P N II INC 1 $3,101.37 Unit 9A-1 2221 001-06-313-006 HURLEY WILLIAM S & PAMELA J 1 $3,101.37 Unit 9A-1 2222 001-06-313-007 NEWTON DARREN & SANDRA 1 $3,101.37 Unit 9A-1 2223 001-06-313-008 P N II INC 1 $3,101.37 Unit 9A-1
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94 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
2224 001-06-313-009 SKINNER LIVING TRUST 1 $3,101.37 Unit 9A-1 2225 001-06-313-010 WOOD MARK ALAN & ELIZABETH CONST 1 $3,101.37 Unit 9A-1 2226 001-06-313-011 SNYDER KENNETH J & BERNADETTE M 1 $3,101.37 Unit 9A-1 2227 001-06-313-012 RICHER ALLAN J & EARLENE T 1 $3,101.37 Unit 9A-1 2228 001-06-313-013 GARDETT PETER CAMPBELL & ROXANE 1 $3,101.37 Unit 9A-1 2229 001-06-313-014 P N II INC 1 $3,101.37 Unit 9A-1 2230 001-06-313-015 MADRID TAMARA L & RUEBEN 1 $3,101.37 Unit 9A-1 2231 001-06-313-016 STACKELHOUSE SHELDON & GAIL 1 $3,101.37 Unit 9A-1 2232 001-06-313-017 MAHON CHANDOS C 1 $3,101.37 Unit 9A-1 2233 001-06-313-018 BINACO FAMILY TRUST 1 $3,101.37 Unit 9A-1 2234 001-06-313-019 SHIRES CAREY HAINES & SHELLEY 1 $3,101.37 Unit 9A-1 2235 001-06-313-020 GLOSSA JEFFREY MILTON REVOCABLE 1 $3,101.37 Unit 9A-1 2236 001-06-313-021 KEMPTON BARBARA R & RICHARD B 1 $3,101.37 Unit 9A-1 2237 001-06-313-022 SAIS VICKIE L & BARNEY C 1 $3,101.37 Unit 9A-1 2238 001-06-313-023 ROMERO FRED & BELINDA FAMILY TRU 1 $3,101.37 Unit 9A-1 2239 001-06-313-024 P N II INC 1 $3,101.37 Unit 9A-1 2240 001-06-313-025 FARMER DAVID M & BARBARA L 1 $3,101.37 Unit 9A-1 2241 001-06-313-026 WELCH FAMILY TRUST 1 $3,101.37 Unit 9A-1 2242 001-06-313-027 RENGEL JOSEPH M 1 $3,101.37 Unit 9A-1 2243 001-06-313-028 CROWLEY FAMILY TRUST 1 $3,101.37 Unit 9A-1 2244 001-06-313-029 SMITHSON DIANE E & JOHN J 1 $3,101.37 Unit 9A-1 2245 001-06-313-030 IRIZARRY DOMANI 1 $3,101.37 Unit 9A-1 2246 001-06-313-031 QUARNSTROM KENNETH I & GINA A 1 $3,101.37 Unit 9A-1 2247 001-06-313-032 P N II INC 1 $3,101.37 Unit 9A-1 2248 001-06-313-033 P N II INC 1 $3,101.37 Unit 9A-1 2249 001-06-313-034 P N II INC 1 $3,101.37 Unit 9A-1 2250 001-06-313-035 P N II INC 1 $3,101.37 Unit 9A-1 2251 001-06-313-036 P N II INC 1 $3,101.37 Unit 9A-1 2252 001-06-313-037 P N II INC 1 $3,101.37 Unit 9A-1 2253 001-06-313-038 P N II INC 1 $3,101.37 Unit 9A-1 2254 001-06-313-039 P N II INC 1 $3,101.37 Unit 9A-1 2255 001-06-313-040 P N II INC 1 $3,101.37 Unit 9A-1 2256 001-06-313-041 P N II INC 1 $3,101.37 Unit 9A-1 2257 001-06-313-042 P N II INC 1 $3,101.37 Unit 9A-1 2258 001-06-313-043 P N II INC 1 $3,101.37 Unit 9A-1 2259 001-06-313-044 P N II INC 1 $3,101.37 Unit 9A-1 2260 001-06-313-045 KJELLSEN SUSAN 1 $3,101.37 Unit 9A-1 2261 001-06-313-046 P N II INC 1 $3,101.37 Unit 9A-1 2262 001-06-313-047 P N II INC 1 $3,101.37 Unit 9A-1 2263 001-06-313-048 P N II INC 1 $3,101.37 Unit 9A-1 2264 001-06-313-049 P N II INC 1 $3,101.37 Unit 9A-1 2265 001-06-313-050 P N II INC 1 $3,101.37 Unit 9A-1 2266 001-06-313-051 P N II INC 1 $3,101.37 Unit 9A-1 2267 001-06-313-052 MANNING CLIFTON W & MARIA 1 $3,101.37 Unit 9A-1 2268 001-06-313-053 P N II INC 1 $3,101.37 Unit 9A-1 2269 001-06-313-054 P N II INC 1 $3,101.37 Unit 9A-1 2270 001-06-313-055 P N II INC 0 $0.00 Unit 9A-1 2271 001-06-313-056 P N II INC 0 $0.00 Unit 9A-1 2272 001-06-313-057 P N II INC 0 $0.00 Unit 9A-1 2273 001-06-313-058 P N II INC 0 $0.00 Unit 9A-1 2274 001-06-313-060 SUN CITY MESQUITE HOA 0 $0.00 Unit 9A-1 2275 001-06-413-001 NEALAND CRAIG THOMAS 1 $3,101.37 Unit 9A-1 2276 001-06-413-002 ARMBRUST STEVEN M & KRISTIE D 1 $3,101.37 Unit 9A-1 2277 001-06-413-003 P N II INC 1 $3,101.37 Unit 9A-1 2278 001-06-413-004 P N II INC 1 $3,101.37 Unit 9A-1 2279 001-06-413-005 P N II INC 1 $3,101.37 Unit 9A-1 2280 001-06-413-006 COWHICK MICHAEL E 1 $3,101.37 Unit 9A-1 2281 001-06-413-007 SHOTWELL JAMES J 1 $3,101.37 Unit 9A-1 2282 001-06-314-001 BARRIOS DARCY & JILLINDA 1 $3,101.36 Unit 9A-2 2283 001-06-314-002 P N II INC 1 $3,101.36 Unit 9A-2 2284 001-06-314-003 P N II INC 1 $3,101.36 Unit 9A-2
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95 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
2285 001-06-314-004 P N II INC 1 $3,101.37 Unit 9A-2 2286 001-06-314-005 P N II INC 1 $3,101.37 Unit 9A-2 2287 001-06-314-006 P N II INC 1 $3,101.37 Unit 9A-2 2288 001-06-314-007 P N II INC 1 $3,101.37 Unit 9A-2 2289 001-06-314-008 SUTLER CHRIS M & SHARON L FAMILY 1 $3,101.37 Unit 9A-2 2290 001-06-314-009 P N II INC 1 $3,101.37 Unit 9A-2 2291 001-06-314-010 P N II INC 1 $3,101.37 Unit 9A-2 2292 001-06-314-011 ADAMS WAYNE C & CHERYL 1 $3,101.37 Unit 9A-2 2293 001-06-314-012 BAIRD MARK L & CYNTHIA C 1 $3,101.37 Unit 9A-2 2294 001-06-314-013 STARR CHARLES C & PAMELA D 1 $3,101.37 Unit 9A-2 2295 001-06-314-014 MANGUS BRENT CHARLES & BRENDA LY 1 $3,101.37 Unit 9A-2 2296 001-06-314-015 P N II INC 1 $3,101.37 Unit 9A-2 2297 001-06-314-016 P N II INC 1 $3,101.37 Unit 9A-2 2298 001-06-314-017 MALDONADO IDRISSI GENE & RHONDA 1 $3,101.37 Unit 9A-2 2299 001-06-314-018 P N II INC 1 $3,101.37 Unit 9A-2 2300 001-06-314-019 ROBB DUNCAN B & NANCY J 1 $3,101.37 Unit 9A-2 2301 001-06-314-020 P N II INC 1 $3,101.37 Unit 9A-2 2302 001-06-314-021 FELT GARY A 1 $3,101.37 Unit 9A-2 2303 001-06-314-022 P N II INC 1 $3,101.37 Unit 9A-2 2304 001-06-314-023 P N II INC 1 $3,101.37 Unit 9A-2 2305 001-06-314-024 CHANEY RICHARD D & PATTI SUE 1 $3,101.37 Unit 9A-2 2306 001-06-314-025 CONRADI FAMILY REVOCABLE TR 1 $3,101.37 Unit 9A-2 2307 001-06-314-026 P N II INC 0 $0.00 Unit 9A-2 2308 001-06-414-001 P N II INC 1 $3,101.37 Unit 9A-2 2309 001-06-414-002 P N II INC 1 $3,101.37 Unit 9A-2 2310 001-06-414-003 P N II INC 1 $3,101.37 Unit 9A-2 2311 001-06-414-004 P N II INC 1 $3,101.37 Unit 9A-2 2312 001-06-414-005 MARTIN DAVID A 1 $3,101.37 Unit 9A-2 2313 001-06-414-006 P N II INC 1 $3,101.37 Unit 9A-2 2314 001-06-414-007 P N II INC 1 $3,101.37 Unit 9A-2 2315 001-06-414-008 P N II INC 1 $3,101.37 Unit 9A-2 2316 001-06-414-009 JACK KAREN & GUY 1 $3,101.37 Unit 9A-2 2317 001-06-414-010 MORELAND EDWARD LEE & JEANNIE LA 1 $3,101.37 Unit 9A-2 2318 001-06-414-011 DAVIS GEORGE S 1 $3,101.37 Unit 9A-2 2319 001-06-414-012 P N II INC 1 $3,101.37 Unit 9A-2 2320 001-06-414-013 P N II INC 1 $3,101.37 Unit 9A-2 2321 001-06-414-014 P N II INC 1 $3,101.37 Unit 9A-2 2322 001-06-414-015 P N II INC 0 $0.00 Unit 9A-2 2323 001-06-312-003 PAR 3 L L C 0 $0.00 2325 001-06-412-003 PAR 3 L L C 0 $912.07 2326 001-06-410-029 SUN CITY MESQUITE HOWNERS ASSN 0 Unit 13 2327 001-06-315-001 P N II INC 1 $4,348.07 Unit 7 2328 001-06-315-002 P N II INC 1 $4,348.07 Unit 7 2329 001-06-315-003 P N II INC 1 $4,348.07 Unit 7 2330 001-06-315-004 P N II INC 1 $4,348.07 Unit 7 2331 001-06-315-005 P N II INC 1 $4,348.07 Unit 7 2332 001-06-315-006 P N II INC 1 $4,348.07 Unit 7 2333 001-06-415-002 P N II INC 1 $4,348.07 Unit 7 2334 001-06-415-003 P N II INC 1 $4,348.07 Unit 7 2335 001-06-415-004 P N II INC 1 $4,348.07 Unit 7 2336 001-06-415-005 P N II INC 1 $4,348.07 Unit 7 2337 001-06-415-006 P N II INC 1 $4,348.07 Unit 7 2338 001-06-415-007 P N II INC 1 $4,348.07 Unit 7 2339 001-06-415-008 P N II INC 1 $4,348.07 Unit 7 2340 001-06-415-009 P N II INC 1 $4,348.07 Unit 7 2341 001-06-415-010 P N II INC 1 $4,348.07 Unit 7 2342 001-06-415-011 P N II INC 1 $4,348.07 Unit 7 2343 001-06-415-012 P N II INC 1 $4,348.07 Unit 7 2344 001-06-415-013 P N II INC 1 $4,348.07 Unit 7 2345 001-06-415-014 P N II INC 1 $4,348.07 Unit 7 2346 001-06-415-015 P N II INC 1 $4,348.07 Unit 7
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96 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
2347 001-06-415-016 P N II INC 1 $4,348.07 Unit 7 2348 001-06-415-017 P N II INC 1 $4,348.07 Unit 7 2349 001-06-415-018 P N II INC 1 $4,348.07 Unit 7 2350 001-06-415-019 P N II INC 1 $4,348.07 Unit 7 2351 001-06-415-020 P N II INC 1 $4,348.07 Unit 7 2352 001-06-415-021 P N II INC 1 $4,348.07 Unit 7 2353 001-06-415-022 P N II INC 1 $4,348.07 Unit 7 2354 001-06-415-023 P N II INC 1 $4,348.07 Unit 7 2355 001-06-415-024 P N II INC 1 $4,348.07 Unit 7 2356 001-06-415-025 P N II INC 1 $4,348.07 Unit 7 2357 001-06-415-026 P N II INC 1 $4,348.07 Unit 7 2358 001-06-415-027 P N II INC 1 $4,348.07 Unit 7 2359 001-06-415-028 P N II INC 1 $4,348.07 Unit 7 2360 001-06-415-029 P N II INC 1 $4,348.07 Unit 7 2361 001-06-415-030 P N II INC 1 $4,348.07 Unit 7 2362 001-06-415-031 P N II INC 1 $4,348.07 Unit 7 2363 001-06-415-032 P N II INC 1 $4,348.07 Unit 7 2364 001-06-415-033 P N II INC 1 $4,348.07 Unit 7 2365 001-06-415-034 P N II INC 1 $4,348.07 Unit 7 2366 001-06-415-035 P N II INC 1 $4,348.07 Unit 7 2367 001-06-415-036 P N II INC 1 $4,348.07 Unit 7 2368 001-06-415-037 P N II INC 1 $4,348.07 Unit 7 2369 001-06-415-038 P N II INC 1 $4,348.07 Unit 7 2370 001-06-415-039 P N II INC 1 $4,348.07 Unit 7 2371 001-06-415-040 P N II INC 1 $4,348.07 Unit 7 2372 001-06-415-041 P N II INC 1 $4,348.07 Unit 7 2373 001-06-415-042 P N II INC 1 $4,348.07 Unit 7 2374 001-06-415-043 P N II INC 1 $4,348.07 Unit 7 2375 001-06-415-044 P N II INC 1 $4,348.07 Unit 7 2376 001-06-415-045 P N II INC 1 $4,348.07 Unit 7 2377 001-06-415-046 P N II INC 1 $4,348.07 Unit 7 2378 001-06-415-047 P N II INC 1 $4,348.07 Unit 7 2379 001-06-415-048 P N II INC 1 $4,348.07 Unit 7 2380 001-06-415-049 P N II INC 1 $4,348.07 Unit 7 2381 001-06-415-050 P N II INC 1 $4,348.07 Unit 7 2382 001-06-415-051 P N II INC 1 $4,348.07 Unit 7 2383 001-06-415-052 P N II INC 1 $4,348.07 Unit 7 2384 001-06-415-053 P N II INC 0 $0.00 Unit 7 2385 001-06-415-054 P N II INC 0 $0.00 Unit 7 2386 001-06-415-055 P N II INC 0 $0.00 Unit 7 2387 001-06-415-056 P N II INC 0 $0.00 Unit 7 2389 001-06-416-001 LARSEN REVOCABLE TRUST 1 $3,082.21 Unit 6 2390 001-06-416-002 P N II INC 1 $3,082.21 Unit 6 2391 001-06-416-003 P N II INC 1 $3,082.21 Unit 6 2392 001-06-416-004 MCGEE AUDY O & JACKIE A 1 $3,082.21 Unit 6 2393 001-06-416-005 P N II INC 1 $3,082.21 Unit 6 2394 001-06-416-006 P N II INC 1 $3,082.21 Unit 6 2395 001-06-416-007 P N II INC 1 $3,082.21 Unit 6 2396 001-06-416-008 CHRISTIANSON SHELLIE 1 $3,082.21 Unit 6 2397 001-06-416-009 P N II INC 1 $3,082.21 Unit 6 2398 001-06-416-010 P N II INC 1 $3,082.21 Unit 6 2399 001-06-416-011 P N II INC 1 $3,082.21 Unit 6 2400 001-06-416-012 P N II INC 1 $3,082.21 Unit 6 2401 001-06-416-013 P N II INC 1 $3,082.21 Unit 6 2402 001-06-416-014 P N II INC 1 $3,082.21 Unit 6 2403 001-06-416-015 P N II INC 1 $3,082.21 Unit 6 2404 001-06-416-016 P N II INC 1 $3,082.21 Unit 6 2405 001-06-416-017 P N II INC 1 $3,082.21 Unit 6 2406 001-06-416-018 P N II INC 1 $3,082.21 Unit 6 2407 001-06-416-019 P N II INC 1 $3,082.21 Unit 6 2408 001-06-416-020 P N II INC 1 $3,082.21 Unit 6
4/20/2021 Page 37 of 43
97 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
2409 001-06-416-021 P N II INC 1 $3,082.21 Unit 6 2410 001-06-416-022 P N II INC 1 $3,082.21 Unit 6 2411 001-06-416-023 P N II INC 1 $3,082.21 Unit 6 2412 001-06-416-024 P N II INC 1 $3,082.21 Unit 6 2413 001-06-416-025 P N II INC 1 $3,082.21 Unit 6 2414 001-06-416-026 P N II INC 1 $3,082.21 Unit 6 2415 001-06-416-027 P N II INC 1 $3,082.21 Unit 6 2416 001-06-416-028 P N II INC 1 $3,082.21 Unit 6 2417 001-06-416-029 P N II INC 1 $3,082.21 Unit 6 2418 001-06-416-030 P N II INC 1 $3,082.21 Unit 6 2419 001-06-416-031 P N II INC 1 $3,082.21 Unit 6 2420 001-06-416-032 P N II INC 1 $3,082.21 Unit 6 2421 001-06-416-033 P N II INC 1 $3,082.21 Unit 6 2422 001-06-416-034 P N II INC 1 $3,082.21 Unit 6 2423 001-06-416-035 P N II INC 1 $3,082.21 Unit 6 2424 001-06-416-036 P N II INC 1 $3,082.21 Unit 6 2425 001-06-416-037 P N II INC 1 $3,082.21 Unit 6 2426 001-06-416-038 P N II INC 1 $3,082.21 Unit 6 2427 001-06-416-039 P N II INC 1 $3,082.21 Unit 6 2428 001-06-416-040 P N II INC 1 $3,082.21 Unit 6 2429 001-06-416-041 DALE MICHAEL ERIC & SARA ELLEN 1 $3,082.21 Unit 6 2430 001-06-416-042 P N II INC 1 $3,082.21 Unit 6 2431 001-06-416-043 PATTERSON ROBERT PAUL & THERESA 1 $3,082.21 Unit 6 2432 001-06-416-044 GRANT RICHARD L & JUDY 1 $3,082.21 Unit 6 2433 001-06-416-045 MARTINEZ JUDITH ANN 1 $3,082.21 Unit 6 2434 001-06-416-046 CZEKAJ MICHAEL & MYUNG 1 $3,082.21 Unit 6 2435 001-06-416-047 JOHNS LIVING TRUST 1 $3,082.21 Unit 6 2436 001-06-416-048 P N II INC 1 $3,082.21 Unit 6 2437 001-06-416-049 MILLER SCOTT L & JACQUELINE P 1 $3,082.21 Unit 6 2438 001-06-416-050 P N II INC 1 $3,082.21 Unit 6 2439 001-06-416-051 HAUSER LOUISE LIVING TRUST 1 $3,082.21 Unit 6 2440 001-06-416-052 BOURBEAU DONALD LEWIS & VERNA IR 1 $3,082.21 Unit 6 2441 001-06-416-053 DOUGLAS DAVID R & WENDY J 1 $3,082.21 Unit 6 2442 001-06-416-054 WALDVOGEL HOWARD J 1 $3,082.21 Unit 6 2443 001-06-416-055 KOBYLARCZYK LUCILLE J 1 $3,082.21 Unit 6 2444 001-06-416-056 HATFIELD KIRK & TESSIE P 1 $3,082.21 Unit 6 2445 001-06-416-057 YOUNG STEVEN A 1 $3,082.21 Unit 6 2446 001-06-416-058 HALPIN DIANA M 1 $3,082.21 Unit 6 2447 001-06-416-059 FAUSETT ROBIN J & MARCIA A 1 $3,082.21 Unit 6 2448 001-06-416-060 P N II INC 1 $3,082.21 Unit 6 2449 001-06-416-061 BANEK SHARON ANN & JOHN RAYMOND 1 $3,082.21 Unit 6 2450 001-06-416-062 MURPHY DAVID NICK 1 $3,082.21 Unit 6 2451 001-06-416-063 WERTH NICHOLAS T 1 $3,082.21 Unit 6 2452 001-06-416-064 P N II INC 1 $3,082.21 Unit 6 2453 001-06-416-065 P N II INC 1 $3,082.21 Unit 6 2454 001-06-416-066 P N II INC 1 $3,082.21 Unit 6 2455 001-06-416-067 P N II INC 1 $3,082.21 Unit 6 2456 001-06-416-068 P N II INC 1 $3,082.21 Unit 6 2457 001-06-416-069 P N II INC 1 $3,082.21 Unit 6 2458 001-06-416-070 P N II INC 1 $3,082.21 Unit 6 2459 001-06-416-072 P N II INC 0 $0.00 Unit 6 2460 001-06-416-073 P N II INC 0 $0.00 Unit 6 2461 001-06-416-074 P N II INC 0 $0.00 Unit 6 2462 001-06-416-075 P N II INC 0 $0.00 Unit 6 2463 001-07-110-001 P N II INC 1 $3,082.21 Unit 6 2464 001-07-110-002 P N II INC 1 $3,082.21 Unit 6 2465 001-07-110-003 P N II INC 1 $3,082.21 Unit 6 2466 001-07-110-004 P N II INC 1 $3,082.21 Unit 6 2467 001-07-110-005 P N II INC 1 $3,082.21 Unit 6 2468 001-07-110-006 P N II INC 1 $3,082.21 Unit 6 2469 001-07-110-007 P N II INC 1 $3,082.21 Unit 6
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98 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
2470 001-07-110-008 P N II INC 1 $3,082.21 Unit 6 2471 001-07-110-009 P N II INC 1 $3,082.21 Unit 6 2472 001-07-110-010 P N II INC 1 $3,082.21 Unit 6 2473 001-07-110-011 P N II INC 1 $3,082.21 Unit 6 2474 001-07-110-012 P N II INC 1 $3,082.21 Unit 6 2475 001-07-110-013 P N II INC 1 $3,082.21 Unit 6 2476 001-07-110-014 P N II INC 1 $3,082.21 Unit 6 2477 001-07-110-015 P N II INC 1 $3,082.21 Unit 6 2478 001-07-110-016 P N II INC 1 $3,082.21 Unit 6 2479 001-07-110-017 P N II INC 1 $3,082.21 Unit 6 2480 001-07-110-018 P N II INC 1 $3,082.21 Unit 6 2481 001-07-110-019 P N II INC 1 $3,082.21 Unit 6 2482 001-07-110-020 P N II INC 1 $3,082.21 Unit 6 2483 001-07-110-021 P N II INC 1 $3,082.21 Unit 6 2484 001-07-110-022 P N II INC 1 $3,082.21 Unit 6 2485 001-07-110-023 P N II INC 1 $3,082.21 Unit 6 2486 001-07-110-024 P N II INC 1 $3,082.21 Unit 6 2487 001-07-110-025 P N II INC 1 $3,082.21 Unit 6 2488 001-07-110-026 P N II INC 1 $3,082.21 Unit 6 2489 001-07-110-027 P N II INC 1 $3,082.21 Unit 6 2490 001-07-110-028 P N II INC 1 $3,082.21 Unit 6 2491 001-07-110-029 P N II INC 1 $3,082.21 Unit 6 2492 001-07-110-030 P N II INC 1 $3,082.21 Unit 6 2493 001-07-110-031 P N II INC 1 $3,082.21 Unit 6 2494 001-07-110-032 P N II INC 1 $3,082.21 Unit 6 2495 001-07-110-033 P N II INC 1 $3,082.21 Unit 6 2496 001-07-110-034 P N II INC 1 $3,082.21 Unit 6 2497 001-07-110-035 P N II INC 1 $3,082.21 Unit 6 2498 001-06-417-001 P N II INC 1 $3,082.21 Unit 6 2499 001-06-417-002 P N II INC 1 $3,082.21 Unit 6 2500 001-06-417-003 P N II INC 1 $3,082.21 Unit 6 2501 001-06-417-004 P N II INC 1 $3,082.21 Unit 6 2502 001-06-417-005 P N II INC 1 $3,082.21 Unit 6 2503 001-06-417-006 P N II INC 1 $3,082.21 Unit 6 2504 001-06-417-007 P N II INC 1 $3,082.21 Unit 6 2505 001-06-417-008 P N II INC 1 $3,082.21 Unit 6 2506 001-06-417-009 P N II INC 1 $3,082.21 Unit 6 2507 001-06-417-010 P N II INC 1 $3,082.21 Unit 6 2508 001-06-417-011 P N II INC 1 $3,082.21 Unit 6 2509 001-06-417-012 P N II INC 1 $3,082.21 Unit 6 2510 001-06-417-013 P N II INC 1 $3,082.21 Unit 6 2511 001-06-417-014 P N II INC 1 $3,082.21 Unit 6 2512 001-06-417-015 P N II INC 1 $3,082.21 Unit 6 2513 001-06-417-016 P N II INC 1 $3,082.21 Unit 6 2514 001-06-417-017 P N II INC 1 $3,082.21 Unit 6 2515 001-06-417-018 P N II INC 1 $3,082.21 Unit 6 2516 001-06-417-019 P N II INC 1 $3,082.21 Unit 6 2517 001-06-417-020 P N II INC 1 $3,082.21 Unit 6 2518 001-06-417-021 P N II INC 1 $3,082.21 Unit 6 2519 001-06-417-022 P N II INC 1 $3,082.21 Unit 6 2520 001-06-417-023 P N II INC 1 $3,082.21 Unit 6 2521 001-06-417-024 P N II INC 1 $3,082.21 Unit 6 2522 001-06-417-025 P N II INC 1 $3,082.21 Unit 6 2523 001-06-417-026 P N II INC 1 $3,082.21 Unit 6 2524 001-06-417-027 P N II INC 1 $3,082.21 Unit 6 2525 001-06-417-028 P N II INC 1 $3,082.21 Unit 6 2526 001-06-417-029 P N II INC 1 $3,082.21 Unit 6 2527 001-06-417-030 P N II INC 1 $3,082.21 Unit 6 2528 001-06-417-031 P N II INC 1 $3,082.21 Unit 6 2529 001-06-417-032 P N II INC 1 $3,082.21 Unit 6 2530 001-06-417-033 P N II INC 1 $3,082.21 Unit 6
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99 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
2531 001-06-417-034 P N II INC 1 $3,082.21 Unit 6 2532 001-06-417-035 P N II INC 1 $3,082.21 Unit 6 2533 001-06-417-036 P N II INC 1 $3,082.21 Unit 6 2534 001-06-417-037 P N II INC 1 $3,082.21 Unit 6 2535 001-06-417-038 P N II INC 1 $3,082.21 Unit 6 2536 001-06-417-039 P N II INC 1 $3,082.21 Unit 6 2537 001-06-417-040 P N II INC 1 $3,082.21 Unit 6 2538 001-06-417-041 P N II INC 1 $3,082.21 Unit 6 2539 001-06-417-042 P N II INC 1 $3,082.21 Unit 6 2540 001-06-417-043 P N II INC 1 $3,082.21 Unit 6 2541 001-06-417-044 P N II INC 1 $3,082.21 Unit 6 2542 001-06-417-045 P N II INC 1 $3,082.21 Unit 6 2543 001-06-417-046 P N II INC 1 $3,082.21 Unit 6 2544 001-06-417-047 P N II INC 1 $3,082.21 Unit 6 2545 001-06-417-048 P N II INC 1 $3,082.21 Unit 6 2546 001-06-417-049 P N II INC 1 $3,082.21 Unit 6 2547 001-06-417-050 P N II INC 1 $3,082.21 Unit 6 2548 001-06-417-051 P N II INC 1 $3,082.21 Unit 6 2549 001-06-417-052 P N II INC 1 $3,082.21 Unit 6 2550 001-06-417-053 P N II INC 1 $3,082.21 Unit 6 2551 001-06-417-054 P N II INC 1 $3,082.21 Unit 6 2552 001-06-417-055 P N II INC 1 $3,082.21 Unit 6 2553 001-06-417-056 P N II INC 1 $3,082.21 Unit 6 2554 001-06-417-057 P N II INC 1 $3,082.21 Unit 6 2555 001-06-417-058 P N II INC 1 $3,082.21 Unit 6 2556 001-06-417-059 P N II INC 1 $3,082.21 Unit 6 2557 001-06-417-060 P N II INC 1 $3,082.21 Unit 6 2558 001-06-417-061 P N II INC 1 $3,082.21 Unit 6 2559 001-06-417-062 P N II INC 1 $3,082.21 Unit 6 2560 001-06-417-063 P N II INC 1 $3,082.21 Unit 6 2561 001-06-417-064 P N II INC 1 $3,082.21 Unit 6 2562 001-06-417-065 P N II INC 1 $3,082.21 Unit 6 2563 001-06-417-066 P N II INC 1 $3,082.21 Unit 6 2564 001-06-417-067 P N II INC 1 $3,082.21 Unit 6 2565 001-06-417-068 P N II INC 1 $3,082.21 Unit 6 2566 001-06-417-069 P N II INC 1 $3,082.21 Unit 6 2567 001-06-417-070 P N II INC 1 $3,082.21 Unit 6 2568 001-06-417-071 P N II INC 1 $3,082.21 Unit 6 2569 001-06-417-072 P N II INC 1 $3,082.21 Unit 6 2570 001-06-417-073 P N II INC 1 $3,082.21 Unit 6 2571 001-06-417-074 P N II INC 1 $3,082.21 Unit 6 2572 001-06-417-075 P N II INC 1 $3,082.21 Unit 6 2573 001-06-417-076 P N II INC 1 $3,082.21 Unit 6 2574 001-06-417-077 P N II INC 1 $3,082.21 Unit 6 2575 001-06-417-078 P N II INC 1 $3,082.21 Unit 6 2576 001-06-417-079 P N II INC 1 $3,082.21 Unit 6 2577 001-06-417-080 P N II INC 1 $3,082.21 Unit 6 2578 001-06-417-081 P N II INC 1 $3,082.21 Unit 6 2579 001-06-417-082 P N II INC 1 $3,082.21 Unit 6 2580 001-06-417-083 P N II INC 1 $3,082.21 Unit 6 2581 001-06-417-084 P N II INC 1 $3,082.21 Unit 6 2582 001-06-417-085 P N II INC 1 $3,082.21 Unit 6 2583 001-06-417-086 P N II INC 1 $3,082.21 Unit 6 2584 001-06-417-087 P N II INC 1 $3,082.21 Unit 6 2585 001-06-417-088 P N II INC 1 $3,082.21 Unit 6 2586 001-06-417-089 P N II INC 1 $3,082.21 Unit 6 2587 001-06-417-090 P N II INC 1 $3,082.21 Unit 6 2588 001-06-417-091 P N II INC 1 $3,082.21 Unit 6 2589 001-06-417-092 P N II INC 1 $3,082.21 Unit 6 2590 001-06-417-093 P N II INC 1 $3,082.21 Unit 6 2591 001-06-417-094 P N II INC 1 $3,082.21 Unit 6
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100 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
2592 001-06-417-095 P N II INC 1 $3,082.21 Unit 6 2593 001-06-417-096 P N II INC 1 $3,082.21 Unit 6 2594 001-06-417-097 P N II INC 1 $3,082.21 Unit 6 2595 001-06-417-098 P N II INC 1 $3,082.21 Unit 6 2596 001-06-417-099 P N II INC 1 $3,082.21 Unit 6 2597 001-06-417-100 P N II INC 1 $3,082.21 Unit 6 2598 001-06-417-101 P N II INC 1 $3,082.21 Unit 6 2599 001-06-417-102 P N II INC 1 $3,082.21 Unit 6 2600 001-06-417-103 P N II INC 1 $3,082.21 Unit 6 2601 001-06-417-104 P N II INC 1 $3,082.21 Unit 6 2602 001-06-417-105 P N II INC 1 $3,082.21 Unit 6 2603 001-06-417-106 P N II INC 1 $3,082.21 Unit 6 2604 001-06-417-107 P N II INC 1 $3,082.21 Unit 6 2605 001-06-417-108 P N II INC 1 $3,082.21 Unit 6 2606 001-06-417-109 P N II INC 1 $3,082.21 Unit 6 2607 001-06-417-110 P N II INC 1 $3,082.21 Unit 6 2608 001-06-417-111 P N II INC 1 $3,082.21 Unit 6 2609 001-06-417-112 P N II INC 1 $3,082.21 Unit 6 2610 001-06-417-113 P N II INC 1 $3,082.21 Unit 6 2611 001-06-417-114 P N II INC 1 $3,082.21 Unit 6 2612 001-06-417-115 P N II INC 1 $3,082.21 Unit 6 2613 001-06-417-116 P N II INC 1 $3,082.21 Unit 6 2614 001-06-417-117 P N II INC 1 $3,082.21 Unit 6 2615 001-06-417-118 P N II INC 1 $3,082.21 Unit 6 2616 001-06-417-119 P N II INC 1 $3,082.21 Unit 6 2617 001-06-417-120 P N II INC 1 $3,082.21 Unit 6 2618 001-06-417-121 P N II INC 1 $3,082.21 Unit 6 2619 001-06-417-122 P N II INC 1 $3,082.21 Unit 6 2620 001-06-417-123 P N II INC 1 $3,082.21 Unit 6 2621 001-06-417-124 P N II INC 1 $3,082.21 Unit 6 2623 001-06-417-126 P N II INC 0 $0.00 Unit 6 2624 001-06-417-127 P N II INC 0 $0.00 Unit 6 2625 001-06-417-128 P N II INC 0 $0.00 Unit 6 2626 001-06-417-129 P N II INC 0 $0.00 Unit 6 2627 001-06-417-130 P N II INC 0 $0.00 Unit 6 2628 001-07-111-001 P N II INC 1 $3,082.21 Unit 6 2629 001-07-111-002 P N II INC 1 $3,082.21 Unit 6 2630 001-07-111-003 P N II INC 1 $3,082.21 Unit 6 2631 001-07-111-004 P N II INC 1 $3,082.21 Unit 6 2632 001-07-111-005 P N II INC 1 $3,082.21 Unit 6 2633 001-07-111-006 P N II INC 1 $3,082.21 Unit 6 2634 001-07-111-007 P N II INC 1 $3,082.21 Unit 6 2635 001-07-111-008 P N II INC 1 $3,082.21 Unit 6 2636 001-07-111-009 P N II INC 1 $3,082.21 Unit 6 2637 001-07-111-010 P N II INC 1 $3,082.21 Unit 6 2638 001-07-111-011 P N II INC 1 $3,082.21 Unit 6 2639 001-07-111-012 P N II INC 1 $3,082.21 Unit 6 2640 001-07-111-013 P N II INC 1 $3,082.21 Unit 6 2641 001-07-111-014 P N II INC 1 $3,082.21 Unit 6 2642 001-07-111-015 P N II INC 1 $3,082.21 Unit 6 2643 001-07-111-016 P N II INC 1 $3,082.21 Unit 6 2644 001-07-111-017 P N II INC 1 $3,082.21 Unit 6 2645 001-07-111-018 P N II INC 1 $3,082.21 Unit 6 2646 001-07-111-019 P N II INC 1 $3,082.21 Unit 6 2647 001-07-111-020 P N II INC 1 $3,082.21 Unit 6 2648 001-07-111-021 P N II INC 1 $3,082.21 Unit 6 2649 001-07-111-022 P N II INC 1 $3,082.21 Unit 6 2650 001-07-111-023 P N II INC 1 $3,082.21 Unit 6 2651 001-07-111-024 P N II INC 1 $3,082.21 Unit 6 2652 001-07-111-025 P N II INC 1 $3,082.21 Unit 6 2653 001-07-111-026 P N II INC 1 $3,082.21 Unit 6
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101 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
2654 001-07-111-027 P N II INC 1 $3,082.21 Unit 6 2655 001-07-111-028 P N II INC 1 $3,082.21 Unit 6 2656 001-07-111-029 P N II INC 1 $3,082.21 Unit 6 2657 001-07-111-030 P N II INC 1 $3,082.21 Unit 6 2658 001-07-111-031 P N II INC 0 $0.00 Unit 6 2659 001-06-418-001 P N II INC 1 $3,025.30 Unit 14 2660 001-06-418-002 P N II INC 1 $3,025.30 Unit 14 2661 001-06-418-003 P N II INC 1 $3,025.30 Unit 14 2662 001-06-418-004 P N II INC 1 $3,025.30 Unit 14 2663 001-06-418-005 P N II INC 1 $3,025.30 Unit 14 2664 001-06-418-006 P N II INC 1 $3,025.30 Unit 14 2665 001-06-418-007 P N II INC 1 $3,025.30 Unit 14 2666 001-06-418-008 P N II INC 1 $3,025.30 Unit 14 2667 001-06-418-009 P N II INC 1 $3,025.30 Unit 14 2668 001-06-418-010 P N II INC 1 $3,025.30 Unit 14 2669 001-06-418-011 P N II INC 1 $3,025.30 Unit 14 2670 001-06-418-012 P N II INC 1 $3,025.30 Unit 14 2671 001-06-418-013 P N II INC 1 $3,025.30 Unit 14 2672 001-06-418-014 P N II INC 1 $3,025.30 Unit 14 2673 001-06-418-015 P N II INC 1 $3,025.30 Unit 14 2674 001-06-418-016 P N II INC 1 $3,025.30 Unit 14 2675 001-06-418-017 P N II INC 1 $3,025.30 Unit 14 2676 001-06-418-018 P N II INC 1 $3,025.30 Unit 14 2677 001-06-418-019 P N II INC 1 $3,025.30 Unit 14 2678 001-06-418-020 P N II INC 1 $3,025.30 Unit 14 2679 001-06-418-021 P N II INC 1 $3,025.30 Unit 14 2680 001-06-418-022 P N II INC 1 $3,025.30 Unit 14 2681 001-06-418-023 P N II INC 1 $3,025.30 Unit 14 2682 001-06-418-024 P N II INC 1 $3,025.30 Unit 14 2683 001-06-418-025 P N II INC 0 $0.00 Unit 14 2684 001-06-418-026 P N II INC 0 $0.00 Unit 14 2685 001-06-711-001 P N II INC 41 $1,729,414.15 Unit 6, 14 2686 001-06-810-001 P N II INC 1 $3,025.30 Unit 14 2687 001-06-810-002 P N II INC 1 $3,025.30 Unit 14 2688 001-06-810-003 P N II INC 1 $3,025.30 Unit 14 2689 001-06-810-004 P N II INC 1 $3,025.30 Unit 14 2690 001-06-810-005 P N II INC 1 $3,025.30 Unit 14 2691 001-06-810-006 P N II INC 1 $3,025.30 Unit 14 2692 001-06-810-007 P N II INC 1 $3,025.30 Unit 14 2693 001-06-810-008 P N II INC 1 $3,025.30 Unit 14 2694 001-06-810-009 P N II INC 1 $3,025.30 Unit 14 2695 001-06-810-010 P N II INC 1 $3,025.30 Unit 14 2696 001-06-810-011 P N II INC 1 $3,025.30 Unit 14 2697 001-06-810-012 P N II INC 1 $3,025.30 Unit 14 2698 001-06-810-013 P N II INC 1 $3,025.30 Unit 14 2699 001-06-810-014 P N II INC 1 $3,025.30 Unit 14 2700 001-06-810-015 P N II INC 1 $3,025.30 Unit 14 2701 001-06-810-016 P N II INC 1 $3,025.30 Unit 14 2702 001-06-810-017 P N II INC 1 $3,025.30 Unit 14 2703 001-06-810-018 P N II INC 1 $3,025.30 Unit 14 2704 001-06-810-019 P N II INC 1 $3,025.30 Unit 14 2705 001-06-810-020 P N II INC 1 $3,025.30 Unit 14 2706 001-06-810-021 P N II INC 1 $3,025.30 Unit 14 2707 001-06-810-022 P N II INC 1 $3,025.30 Unit 14 2708 001-06-810-023 P N II INC 1 $3,025.30 Unit 14 2709 001-06-810-024 P N II INC 1 $3,025.30 Unit 14 2710 001-06-810-025 P N II INC 1 $3,025.30 Unit 14 2711 001-06-810-026 P N II INC 1 $3,025.30 Unit 14 2712 001-06-810-027 P N II INC 1 $3,025.30 Unit 14 2713 001-06-810-028 P N II INC 1 $3,025.30 Unit 14 2714 001-06-810-029 P N II INC 1 $3,025.30 Unit 14
4/20/2021 Page 42 of 43
102 City of Mesquite Special Improvement District No. 07-01 (Anthem at Mesquite) Assessment Roll Asmt. Dwelling No APN Owner Units Assessment Development Unit
2715 001-06-810-030 P N II INC 1 $3,025.30 Unit 14 2716 001-06-810-031 P N II INC 1 $3,025.30 Unit 14 2717 001-06-810-032 P N II INC 1 $3,025.30 Unit 14 2718 001-06-810-033 P N II INC 1 $3,025.30 Unit 14 2719 001-06-810-034 P N II INC 1 $3,025.30 Unit 14 2720 001-06-810-035 P N II INC 1 $3,025.30 Unit 14 2721 001-06-810-036 P N II INC 1 $3,025.30 Unit 14 2722 001-06-810-037 P N II INC 1 $3,025.30 Unit 14 2723 001-06-810-038 P N II INC 1 $3,025.30 Unit 14 2724 001-06-810-039 P N II INC 1 $3,025.30 Unit 14 2725 001-06-810-040 P N II INC 1 $3,025.30 Unit 14 2726 001-06-810-041 P N II INC 1 $3,025.30 Unit 14 2727 001-06-810-042 P N II INC 1 $3,025.30 Unit 14 2728 001-06-810-043 P N II INC 1 $3,025.30 Unit 14 2729 001-06-810-044 P N II INC 0 $0.00 Unit 14 2730 001-06-810-045 P N II INC 0 $0.00 Unit 14 2731 001-06-810-046 P N II INC 11 $480,067.55 Unit 6, 14 2396 $15,250,000.00
4/20/2021 Page 43 of 43
103 Technical Review Meeting Agenda Item Report
Submitted by: Dodie Melendez Submitting Department: Finance Meeting Date: May 4, 2021
Subject: Consideration of approval of Reapportionment Report No. 12 and the revised assessment roll for the Canyon Crest at Mesquite Special Improvement District with required findings; and direction to staff to ensure that the report is recorded in the office of the county recorder with all required documentation
- Public Comment - Discussion and Possible Action
Recommendation: Approve Reapportionment Report No. 12 and the revised assessment roll for the Anthem at Mesquite Special Improvement District. Make a finding that the reapportionment will not: (a) Materially or adversely impair the obligation of the municipality with respect to any outstanding bond secured by assessments; or (b) Increase the principal balance of any assessment to an amount such that the aggregate amount which is assessed against a tract exceeds the minimum benefit to the tract that is estimated to result from the project which is financed by the assessment.
Provide direction to staff to have the report recorded in the office of the county recorder with all required documentation.
Petitioner: Dodie Melnedez, Finance Director
Is this a budgeted item? No
Fiscal Impact: Not Applicable .
Background:
104 The Clark County Assessor’s parcel identified in the attached Assessment Apportionment Report No. 12 has been subdivided into numerous new parcels, thereby necessitating the reapportionment of the original lien assessment.
Nevada Revised Statutes 271.425(4) states that the assessments may be reapportioned only if the governing body finds that the reapportionment does not impair the obligation of the municipality with respect to any outstanding bond secured by assessments, nor does it increase the principal balance of any assessment to any amount such that the aggregate amount which is assessed against a tract exceeds the minimum benefit to the tract that is estimated to result from the project which is financed by the assessment.
Nevada Revised Statutes 271.425(6) requires an approved report to be recorded in the office of the county recorder with a statement that the current payment status of the assessments may be obtained from the county or municipal officer who has been directed by the governing body to collect the assessment.
Attachments: Mesquite - Canyon Crest Reapportionment # 12.pdf
105
MEMORANDUM
To: Dodie Melendez, Finance Director, City of Mesquite From: Anna Tan -Gatue , PE RE: Canyon Crest – Reapportionment No. 12 Date: April 26 , 2021 CC:
We are hereby submitting for your approval Reapportionment No. 12 for Canyon Crest. Attached are the final reapportionment calculations.
The reapportionment described identifies the redistribution of the proportionate share of the debt service on the “Divided” parcels. Subsequent apportionments will not change the assessment on the “Divided” parcels or result in an increase to the principal balance of any assessment to an amount such that the aggregate amount which is assessed against a tract exceeds the minimum benefit to the tract that is estimated to result from the Project which is financed by the assessment.
Please let me know if you have any questions, or need any further information.
3651 S Lindell Rd D605, Las Vegas, NV 89103 p: 702.597.9410 WeAreHarris.com 106 4/23/2021 REAPPORTIONMENT NO. 12 SPECIAL IMPROVEMENT DISTRICT CANYON CREST
Original Parcels Assessors Total Assessable Assessment Lot Parcel No. Acres Acres Amount
A 001-05-615-001 14.04 14.04 $436,743.72
14.04 14.04 $436,743.72
New Parcels Assessors Total Assessable Assessment Lot Parcel No. Acres Acres Amount Owner Name
1 001-05-616-001 0.15 0.15 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 2 001-05-616-002 0.11 0.11 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 3 001-05-616-003 0.11 0.11 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 4 001-05-616-004 0.11 0.11 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 5 001-05-616-005 0.11 0.11 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 6 001-05-616-006 0.11 0.11 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 7 001-05-616-007 0.11 0.11 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 8 001-05-616-008 0.11 0.11 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 9 001-05-616-009 0.11 0.11 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 10 001-05-616-010 0.11 0.11 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 11 001-05-616-011 0.11 0.11 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 12 001-05-616-012 0.11 0.11 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 13 001-05-616-013 0.11 0.11 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 14 001-05-616-014 0.11 0.11 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 15 001-05-616-015 0.12 0.12 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 16 001-05-616-016 0.11 0.11 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 17 001-05-616-017 0.11 0.11 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 18 001-05-616-018 0.15 0.15 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 19 001-05-616-019 0.12 0.12 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 20 001-05-616-020 0.12 0.12 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 24 001-05-616-021 0.18 0.18 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 25 001-05-616-022 0.18 0.18 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 26 001-05-616-023 0.16 0.16 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 27 001-05-616-024 0.13 0.13 $7,402.43 WARMINGTON DESERT RIDGE ASSOCIAT 84 001-05-616-025 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 85 001-05-616-026 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 86 001-05-616-027 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 87 001-05-616-028 0.12 0.12 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 88 001-05-616-029 0.21 0.21 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 89 001-05-616-030 0.18 0.18 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 90 001-05-616-031 0.17 0.17 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 91 001-05-616-032 0.18 0.18 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 92 001-05-616-033 0.16 0.16 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 93 001-05-616-034 0.14 0.14 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 94 001-05-616-035 0.25 0.25 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT CE B 001-05-616-036 4.36 0.00 $0.00 WARMINGTON DESERT RIDGE ASSOCIAT 21 001-05-715-001 0.13 0.13 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT
Canyon Crest\Canyon Crest - reapportionment 12.xlsx Page 1 of 2
107 4/23/2021 REAPPORTIONMENT NO. 12 SPECIAL IMPROVEMENT DISTRICT CANYON CREST
New Parcels (continued) Assessors Total Assessable Assessment Lot Parcel No. Acres Acres Amount Owner Name
22 001-05-715-002 0.12 0.12 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 23 001-05-715-003 0.13 0.13 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 28 001-05-715-004 0.14 0.14 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 29 001-05-715-005 0.19 0.19 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 30 001-05-715-006 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 31 001-05-715-007 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 32 001-05-715-008 0.18 0.18 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 33 001-05-715-009 0.18 0.18 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 34 001-05-715-010 0.16 0.16 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 35 001-05-715-011 0.16 0.16 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 36 001-05-715-012 0.12 0.12 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 37 001-05-715-013 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 38 001-05-715-014 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 39 001-05-715-015 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 40 001-05-715-016 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 41 001-05-715-017 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 42 001-05-715-018 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 43 001-05-715-019 0.17 0.17 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 79 001-05-715-020 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 80 001-05-715-021 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 81 001-05-715-022 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 82 001-05-715-023 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT 83 001-05-715-024 0.11 0.11 $7,402.44 WARMINGTON DESERT RIDGE ASSOCIAT
Easements/Roadway 1.87 0.00 $0.00
14.04 7.81 $436,743.72
Canyon Crest\Canyon Crest - reapportionment 12.xlsx Page 2 of 2
108 K . P C O
This map is for assessment use only and does NOT represent a survey. A E ASSESSOR'S PARCELS - CLARK COUNTY, NV. O M S B T13S R71E 5 S 2 NE 4 001-05-6 Briana Johnson - Assessor No liability is assumed for the accuracy of the data deliniated herein. 8 4 8 4 PARCEL BOUNDARY CONDOMINIUM UNIT 001 ROAD PARCEL NUMBER 6 5 4 3 2 1 Information on roads and other non-assessed parcels may be obtained 5 1 5 1 SUB BOUNDARY AIR SPACE PCL 001 PARCEL NUMER 7 8 9 10 11 12
from the Road Document Listing in the Assessor's Office. D PM/LD BOUNDARY 1.00 ACREAGE 18 17 16 15 14 13 N RIGHT OF WAY PCL S ROAD EASEMENT 6 2 6 2 E 19 20 21 22 23 24 E This map is compiled from official records, including surveys and deeds, SUB-SURFACE PCL PARCEL SUB/SEQ NUMBER G 202 T MATCH / LEADER LINE 003002 001 30 29 28 27 26 25 7 3 7 3 but only contains the information required for assessment. See the E O HISTORIC LOT LINE PB 24-45 PLAT RECORDING NUMBER q L 31 32 33 34 35 36
N recorded documents for more detailed legal information. HISTORIC SUB BOUNDARY BLOCK NUMBER P 034035 036 8 4 8 4 USE THIS SCALE(FEET) WHEN MAP REDUCED FROM 11X17 ORIGINAL 5 A HISTORIC PM/LD BOUNDARY 5 LOT NUMBER S M SECTION LINE A 5 1 5 1 0 100 200 400 600 800 GL5 GOV. LOT NUMBER Scale: Variable D Rev: 2/23/2021 D L E
W 9 0 5 Y . .6 9 9 6 6 5 SIERRA RIDGE PT 20 0 023 004 027 1 PARCEL NO 13 - 23 .5 PT A 8 010 95-001 16 5 PHASE 1 6 35 0 MESQUITE ESTATES 22 5 PT 10 0 .2 005 PT 009 10 58 SUBDIVISION 6 11 516 0 PT 4 . 17 4 . PB 135-47 21 0 1 0 PT 001-05-601-001 A 0 0 1 0 006 0 7 008 1 .7 A 1 96 00 007 .3 029 1 20 18 19 .21 C 77.61 31 PT 001-05-510-027 PT 001-05-101-002 PT 001-05-501-002 PB 135-47 MF 4-26 PT A PT 10 PT 001-04-101-055 PT 001-04-101-005
O 601 A 7 S 6 3 .8 I 1 S MF 4-26 W B I L N V PT D D G 001 001 21.17 001-05-201-004 A 004 T PT 20 E 41 17.03 8. D E 99 V 2 .5 R A 4 94.56 3 0 1 N 0 .
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109 K . P C O
This map is for assessment use only and does NOT represent a survey. A E ASSESSOR'S PARCELS - CLARK COUNTY, NV. O M S B T13S R71E 5 N 2 SE 4 001-05-7 Briana Johnson - Assessor No liability is assumed for the accuracy of the data deliniated herein. 8 4 8 4 PARCEL BOUNDARY CONDOMINIUM UNIT 001 ROAD PARCEL NUMBER 6 5 4 3 2 1 Information on roads and other non-assessed parcels may be obtained 5 1 5 1 SUB BOUNDARY AIR SPACE PCL 001 PARCEL NUMER 7 8 9 10 11 12
from the Road Document Listing in the Assessor's Office. D PM/LD BOUNDARY 1.00 ACREAGE 18 17 16 15 14 13 N RIGHT OF WAY PCL S ROAD EASEMENT 6 2 6 2 E 19 20 21 22 23 24 E This map is compiled from official records, including surveys and deeds, SUB-SURFACE PCL PARCEL SUB/SEQ NUMBER G 202 T MATCH / LEADER LINE 003002 001 30 29 28 27 26 25 7 3 7 3 but only contains the information required for assessment. See the E O HISTORIC LOT LINE PB 24-45 PLAT RECORDING NUMBER q L 31 32 33 34 35 36
N recorded documents for more detailed legal information. HISTORIC SUB BOUNDARY BLOCK NUMBER P 034035 036 8 4 8 4 USE THIS SCALE(FEET) WHEN MAP REDUCED FROM 11X17 ORIGINAL 5 M
A HISTORIC PM/LD BOUNDARY 5 LOT NUMBER A R
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TAX DIST 901
110 ASSESSOR'S COPY
111 ASSESSOR'S COPY
112 ASSESSOR'S COPY
113 ASSESSOR'S COPY
114 Technical Review Meeting Agenda Item Report
Submitted by: Tracy Beck Submitting Department: Athletics and Leisure Services Meeting Date: May 4, 2021
Subject: Proclamation - Kids to Parks Day - May 15, 2021
Recommendation:
Petitioner: Nick Montoya, Athletics and Leisure Services Director
Is this a budgeted item? No
Fiscal Impact: None
Background:
Attachments: Proclamation - Kids to Parks Day 2021.docx
115 PROCLAMATION
KIDS TO PARKS DAY – May 15, 2021 In the City of Mesquite, Nevada
WHEREAS, May 15, 2021 is the eleventh Kids to Parks day organized and launched by the National Park Trust held annually on the third Saturday of May; and
WHEREAS, Kids to Parks Day empowers kids and encourages families to get outdoors and visit local parks, public lands, and waters; and
WHEREAS, we should encourage children to lead a more active lifestyle to combat issues of childhood obesity, diabetes, hypertension and hypercholesterolemia; and
WHEREAS, Kids to Parks Day will broaden children’s appreciation for nature and outdoors, and
WHEREAS, Kids to Parks Day will recognize the importance of recreating responsibly while enjoying the benefits of the outdoors; and
NOW THEREFORE, I and the City Council of the City of Mesquite, Nevada do hereby proclaim May 15, 2021 as Kids to Parks Day
______Allan S. Litman, Mayor City of Mesquite, Nevada
Attest:
______Tracy E. Beck, City Clerk
116 Technical Review Meeting Agenda Item Report
Submitted by: Tracy Beck Submitting Department: Mayor & Council Meeting Date: May 4, 2021
Subject: Proclamation - Mental Health Month - May, 2021
Recommendation:
Petitioner: Sandra Ramaker, Council member
Is this a budgeted item? No
Fiscal Impact: None
Background:
Attachments: Proclamation - Mental Health Month - May, 2021.docx
117 PROCLAMATION Mental Health Month May, 2021
WHEREAS, mental health is essential to everyone’s overall health and well-being; and
WHEREAS, all Americans face challenges in life that can impact their mental health, especially during a pandemic; and
WHEREAS, prevention is an effective way to reduce the burden of mental health conditions; and
WHEREAS, there are practical tools that all people can use to improve their mental health and increase resiliency; and
WHEREAS, mental health conditions are real and prevalent in our nation; and
WHEREAS, with effective treatment, those individuals with mental health conditions can recover and lead full, productive lives; and
WHEREAS, each business, school, government agency, health care provider, organization and citizen share the burden of mental health problems and has a responsibility to promote mental wellness and support prevention and treatment efforts; and
NOW THEREFORE, I and the City Council of Mesquite, Nevada do hereby proclaim May 2021 as Mental Health Month in the City of Mesquite, Nevada.
As the Mayor of Mesquite, I also call upon the citizens, government agencies, public and private institutions, businesses, and schools in Mesquite to commit our community to increasing awareness and understanding of mental health, the steps our citizens can take to protect their mental health, and the need for appropriate and accessible services for all people with mental health conditions.
______Allan S. Litman, Mayor
118 Technical Review Meeting Agenda Item Report
Submitted by: Tracy Beck Submitting Department: City Clerk Meeting Date: May 4, 2021
Subject: Mayors Comments and Reports
Recommendation:
Petitioner: Tracy E. Beck, City Clerk
Is this a budgeted item? No
Fiscal Impact: None
Background:
Attachments:
119 Technical Review Meeting Agenda Item Report
Submitted by: Tracy Beck Submitting Department: City Clerk Meeting Date: May 4, 2021
Subject: City Council and Staff Reports
Recommendation:
Petitioner: Tracy E. Beck, City Clerk
Is this a budgeted item? No
Fiscal Impact: None.
Background:
Attachments:
120 Technical Review Meeting Agenda Item Report
Submitted by: Richard Secrist Submitting Department: Development Services Meeting Date: May 4, 2021
Subject: Consideration of Adoption of Bill B21-004 as Ordinance B21-004 amending Mesquite Municipal Code Title 9 “Unified Development Code”, section 9-15-4(B) limit on medical and non-medical marijuana dispensary permits.
- Public Comment - Discussion and Possible Action
Recommendation: Adopt Bill B21-004, amending Mesquite Municipal Code Title 9 “Unified Development Code”, section 9-15-4(B) limit on medical and non-medical marijuana dispensary permits.
Petitioner: Allan S. Litman, Mayor
Is this a budgeted item? Yes
Fiscal Impact: None
Background: This ordinance clarifies the original intent of the codified limit on Medical and Non-Medical Marijuana Dispensary permits.
Attachments: MMC 9-15-4.pdf Ord B21-004 Limit on Marijuana Dispensaries.docx
121 4/6/2021 https://export.amlegal.com/api/export-requests/5795eef3-eaa8-49b8-b2b4-aba1bc13d022/download/
9-15-4: MARIJUANA ESTABLISHMENT ZONING REQUIREMENTS: A. Allowed Zones: Medical and non-medical marijuana establishments shall be allowed within the Industrial-Light (IR-1) and Industrial-Heavy (IR-2) Zones, subject to compliance with the distance separation requirements contained herein and upon the approval of a conditional use permit. B. Limit On Medical And Non-Medical Marijuana Dispensary Permits: There shall be allowed no more than one medical and non-medical marijuana dispensary for each twenty five thousand (25,000) in population for the combined population of the City of Mesquite and the Town of Bunkerville, as determined and reported by the State of Nevada Department of Taxation, pursuant to the provisions of Nevada Revised Statutes 360.283, and as certified by the Governor, pursuant to the provisions of Nevada Revised Statutes 360.285. If properly licensed and registered with the Nevada State Department of Taxation for both medical and non- medical marijuana, one marijuana establishment may dispense and sell both products. C. Permanent Building: The business shall be located in a permanent building, with an engineered foundation that meets City of Mesquite Building Code, and not located in a mobile home, trailer, cargo container, motor vehicle, or similar personal property. A medical and non-medical marijuana establishment may be located in a completely enclosed, stand alone building, or one or more establishments under the same ownership may be located together in the same building. A separate business license must be obtained, however, for each dispensary, cultivation facility, or production facility. D. Access: The proposed marijuana establishment (medical and nonmedical) will have direct access (both ingress and egress) from a public street. Only one secured exterior doorway shall be allowed for the purpose of ingress or egress to a marijuana dispensary, and such doorway shall be visible from the street or parking lot. Any existing doorways beyond this allowance shall be permanently closed by removing the door and frame and filling in the opening with permanent construction to match the exterior wall. E. Circulation: No drive-through facilities shall be permitted in conjunction with a medical marijuana dispensary, or retail marijuana store. F. Outside Storage: No outside storage shall be permitted for medical and non-medical marijuana establishments, including the use of shipping containers for onsite storage. G. Size: The minimum size of a medical marijuana dispensary or marijuana retail store shall be one thousand (1,000) square feet, and the size and design must provide sufficient interior space to provide for adequate customer waiting areas, customer queuing, and transaction space. 1. The maximum size tenant space for a medical marijuana dispensary or marijuana retail store shall be limited to the square footage dedicated for such use with one exit (3,000 square feet). 2. The minimum size of a medical marijuana or marijuana cultivation facility shall be five thousand (5,000) square feet. 3. The minimum size of a medical marijuana or marijuana production facility shall be three thousand five hundred (3,500) square feet. H. Accessory Uses: No accessory uses are permitted in association with a medical marijuana dispensary, or marijuana retail store, except for the retail sale of clothing, novelties, and marijuana paraphernalia as defined in Nevada Revised Statutes 453A.125. I. Signs: Signage for the establishment shall conform to the standards found in section 9-10-9, "Sign Regulations For Industrial Districts", of this title; and if located in the Mesquite Technology and Commerce Center (MTCC), signs shall meet the MTCC design standards, and shall be reviewed and approved by the City's Architectural Review Committee. 1. Shall not place an advertisement: https://export.amlegal.com/api/export-requests/5795eef3-eaa8-49b8-b2b4-aba1bc13d022/download/ 1122/2 4/6/2021 https://export.amlegal.com/api/export-requests/5795eef3-eaa8-49b8-b2b4-aba1bc13d022/download/ a. Within one thousand feet (1,000') of a public or private school, playground, public park or library, but may maintain such an advertisement if it was initially placed before the school, playground, public park or library was located within one thousand feet (1,000') of the location of the advertisement; (1) However, this distance limitation does not apply to any school or community facility whose owners/operators sign a disclosure statement acknowledging that they are moving to a location within one thousand feet (1,000') of an existing marijuana establishment. b. On or inside of a motor vehicle used for public transportation or any shelter for public transportation; or c. At a sports or entertainment event to which persons who are less than twenty one (21) years of age are allowed entry. d. Off-site temporary directional signs may be permitted by the City, subject to applicable codes, and provided that the temporary signs only contain the name of the marijuana business and a directional arrow. J. Expiration Of Permit: The conditional use permit shall be void without further action if: 1. The use ceases for a period exceeding ninety (90) days. 2. Substantial progress toward commencement of the business is not made within ninety (90) days of conditional use permit approval. a. For purposes of this section, "substantial progress" shall mean obtaining a license from the State Department of Taxation, and/or, obtaining an occupancy permit or building permit for the proposed facility. K. State Approval: Medical marijuana and marijuana establishments shall obtain approval from the State of Nevada to operate such facilities prior to the conditional use permit being exercised. L. Off Street Parking: Marijuana establishments shall provide off street parking facilities in conformance with section 9-8-5, "Off Street Parking And Loading", of this title. (Ord. 525, 9-26-2017, eff. 10-18-2017)
123 https://export.amlegal.com/api/export-requests/5795eef3-eaa8-49b8-b2b4-aba1bc13d022/download/ 2/2 BILL NUMBER B21-004 ORDINANCE NUMBER B21-004
AN ORDINANCE
AMENDING TITLE 9 OF THE MESQUITE MUNICIPAL CODE ENTITLED "UNIFIED DEVELOPMENT CODE", BY AMENDING SECTION 9-15-4(B) LIMIT ON MEDICAL AND NON-MEDICAL MARIJUANA DISPENSARY PERMITS; AND OTHER MATTERS PROPERLY RELATING THERETO.
WHEREAS, it is reasonable and appropriate to amend the Mesquite Municipal Code from time to time; and
WHEREAS, the Nevada Legislature has granted to the governing body (City Council) authority to prepare and adopt a Master Plan, and to divide the City into zoning districts and adopt zoning regulations; and
WHEREAS, the City's authority to regulate the development of land is derived from Nevada Revised Statues, which sets forth the general administrative regulations, and from time to time, it becomes necessary for the City to evaluate its policies and procedures for internal consistency and compliance with state law, and
WHEREAS, there is a need to clarify the intent of the codified limit on Medical and Non-Medical Marijuana Dispensary permits, and
NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF MESQUITE AS FOLLOWS:
SECTION 1: The City Council hereby approves and adopts the Development Code Amendment, including accompanying exhibits, and incorporates the same by reference herein.
SECTION 2: Section 9-15-4(B) Limit on Medical and Non-Medical Marijuana Dispensary Permits is hereby amended to read as set forth in Exhibit A;
1
124 SECTION 3: SEVERABILITY. If any section, paragraph, clause or provision of this ordinance shall for any reason be held to be invalid or unenforceable, the invalidity or unenforceability of such section, paragraph, clause or provision shall in no way affect remaining provisions of this ordinance.
SECTION 4: REPEALER. All ordinances, parts of ordinances or chapters, sections or paragraphs contained in the Mesquite Municipal Code in conflict herewith are hereby repealed.
SECTION 5: EFFECTIVE DATE. This ordinance shall become effective twenty (20) days after its publication once by title in a newspaper qualified pursuant to provisions of Chapter 238 of NRS, as amended from time to time.
SECTION 6: PUBLICATION. The City Clerk shall cause this ordinance to be published once immediately following its adoption, by title, in a newspaper qualified pursuant to provisions of Chapter 238 ofNRS, as amended from time to time.
SECTION 7: A copy of this Ordinance shall be filed with the office of the City Clerk, and notice of such filing shall be published once by title, in a newspaper having general circulation in the City of Mesquite at least ten (10) days prior to the adoption of said Ordinance,
APPROVED this 9th day of May 11, 2021.
By: ______Allan S. Litman, Mayor
ATTEST:
By: ______Tracy E. Beck, City Clerk
AYE:
NAY:
ABSTAIN:
2
125 PUBLICATION DATE:
EFFECTIVE DATE:
Approved to form:
______Adam Anderson, Interim City Attorney
3
126 EXHIBIT A
B. Limit On Medical And Non-Medical Marijuana Dispensary Permits: There shall be allowed no more than one medical and non-medical marijuana dispensary for each twenty five thousand (25,000) in population for the combined population of the City of Mesquite and the Town of Bunkerville, and the issuance of an additional medical and non-medical marijuana dispensary license shall not occur until the combined population of the City of Mesquite and the Town of Bunkerville is 50,000, as determined and reported by the State of Nevada Department of Taxation, pursuant to the provisions of Nevada Revised Statutes 360.283, and as certified by the Governor, pursuant to the provisions of Nevada Revised Statutes 360.285. If properly licensed and registered with the Nevada Department of Taxation for both medical and non-medical marijuana, one marijuana establishment may dispense and sell both products.
4
127 Technical Review Meeting Agenda Item Report
Submitted by: Daniel Catron Submitting Department: Development Services Meeting Date: May 4, 2021
Subject: Consideration of Conditional Use Permit application No. CUP-21-002 (BeTini Spirits) to allow the establishment of a facility for the mixing and bottling of alcoholic beverages in a new light industrial development at 605 Cyrus McCormick Court.
- Public Hearing - Discussion and Possible Action
Recommendation: Open the public hearing for comment and approve Conditional Use Permit Case No. CUP-21-002.
Petitioner: Dan Catron, Senior Planner
Is this a budgeted item? No
Fiscal Impact: No significant fiscal impact is expected.
Background: The applicant is requesting a Conditional Use Permit (CUP) to allow a facility which bottles alcoholic beverages at 605 Cyrus McCormick Court, north of West Pioneer Boulevard. The site sits on approximately 14.5 acres, and is proposed to be developed with several other light industrial buildings to eventually be used for other uses. The site is zoned Light Industrial (IR-1). Because the use involves alcohol, the use is being classified as a brewery, although the proposed use does not brew or distill alcohol.
Attachments: CUP 21-002 BeTini Beverage CUP cover sheet.doc CUP-21-002 BeTini Spirits CUP Staff Report draft.docx CUP 21-002 BeTini Spirits background.pdf
128 SUBJECT:
Consideration of Conditional Use Permit application No. CUP-21-002 (BeTini Spirits) to allow the establishment of a facility for the mixing and bottling of alcoholic beverages in a new light industrial development at 605 Cyrus McCormick Court. The project site is located in the Light Industrial (IR-1) Zoning District.
Public Hearing Possible Action
PETITIONER:
Richard Secrist, Development Services Director
RECOMMENDATION:
Open the public hearing for comment and approve Conditional Use Permit Case No. CUP-21-002.
FISCAL IMPACT:
None
BACKGROUND:
The applicant is requesting a Conditional Use Permit (CUP) to allow a facility which bottles alcoholic beverages at 605 Cyrus McCormick Court, north of West Pioneer Boulevard. The site sits on approximately 14.5 acres, and is proposed to be developed with several other light industrial buildings to eventually be used for other uses. The site is zoned Light Industrial (IR-1). Because the use involves alcohol, the use is being classified as a brewery, although the proposed use does not brew or distill alcohol.
Conditional Uses are allowed at certain locations within a zone district, or under specific conditions approved by the City. A conditional use permit is a discretionary approval that may be granted by the City Council after a duly noticed public hearing.
The project site is within the Mesquite Technology and Commerce Center (MTCC) and will require architectural review approval from the City’s Design Review Board.
ATTACHMENTS:
Staff Memo Application and Plans
129 TO: Honorable Mayor and City Council FROM: Dan Catron, AICP, Senior Planner DATE: Technical Review- May 4, 2021 City Council- May 11, 2021
RE: Consideration of Conditional Use Permit application No. CUP-21-002 (BeTini Spirits) to allow the establishment of a facility for the mixing and bottling of alcoholic beverages in a new light industrial development at 605 Cyrus McCormick Court. The project site sits adjacent to Pioneer Boulevard, and is located in the Light Industrial (IR-1) Zoning District. The site is located within the Mesquite Technology and Commerce Center (MTCC).
Background
The applicant is requesting a Conditional Use Permit (CUP) to allow a facility which bottles alcoholic beverages at 605 Cyrus McCormick Court, north of West Pioneer Boulevard. The site sits on approximately 14.5 acres, and is proposed to be developed with several other light industrial buildings to eventually be used for other uses. The site is zoned Light Industrial (IR-1). Because the use involves alcohol, the use is being classified as a brewery, although the proposed use does not brew or distill alcohol. It is noted that bottling plants are a primary permitted use in the IR-1 zone.
130 Case No: CUP-21-002 BeTini Spirits Bottling Facility Date: May 11, 2021 Page: 2
Conditional Uses are land uses that are not appropriate for every location within a zone district, but which may be allowed at certain locations, or under specific conditions approved by the City. The approval of such uses is a discretionary approval by the City Council after a duly noticed public hearing.
The project site is located within the Mesquite Technology and Commerce Center (MTCC), and will require review and approval from the City’s Architectural Review Committee.
Key Facts Current Zoning: Industrial- Light (IR-1) zone. Subject property is within the Mesquite Technology and Commerce Center (MTCC). Surrounding Zoning and Uses:
North – Light Industrial (IR-1). Vacant MTCC properties East – Light Industrial (IR-1). Cyrus McCormick Court/ Vacant MTCC properties West – Parks, Rec, Open Space (PROS). City of Mesquite drainage channel South – Light Industrial (IR-1). W. Pioneer Boulevard/ Cimarron Court. Mesquite Technology and Commerce Center
Analysis
The applicant is proposing to construct a multi-tenant light industrial center at 605 Cyrus McCormick Lane. The proposed center would include approximately 191,000 sq. ft. of floor area in four buildings. The applicant is proposing to use one of the tenant spaces for her own business of bottling alcoholic beverages. The proposed conditional use permit is for this bottling business. Alcoholic beverage production requires a conditional use permit in the Light Industrial (IR-1) zoning district. Many site improvements, including street frontage improvements are already installed. Staff analysis is limited to compliance with the necessary findings to approve a conditional use permit. Architectural and Site Plan review by the City’s Design Review Board will occur separately.
Conditional Use Permit Analysis Conditional uses are considered generally compatible with the permitted land uses in a given zoning district, but because of the potential for issues based on a specific location, may require
Planning and Environmental Resources, 10 E. Mesquite Blvd., Mesquite, NV 89027 131 Case No: CUP-21-002 BeTini Spirits Bottling Facility Date: May 11, 2021 Page: 3 individual review of their location, design and operational characteristics to address any specific issues that may need to be mitigated. Conditional use permits run with the land, which means the potential approval is specific to a particular use and property, while owners and business names may change. Conditional use permits (CUP) are evaluated based on the following criteria in Mesquite Municipal Code (MMC) Section 9-5-3(E)(3): a. Whether the proposed use at the specified location is consistent with the policies embodied in the adopted master plan; Several of the Goals and Policy/Actions under the Planned Quality Growth section of the adopted Master Plan relate to this application. Goal: Maintain the scenic, small town character and natural landscape of the community. Goal: Wisely plan and manage growth in our community, focusing on high-quality and mixed- density development and preserving our small town feel. Policy/Actions: LU.3.2 Adopt a balanced development pattern with adequate commercial and industrial uses to diversify the community’s tax base. LU.3. Ensure that existing and proposed land uses are compatible. LU.3.6 Encourage development only where existing infrastructure and facilities can be appropriately extended to serve. Comments: The Industrial-Light (IR-1) zoning district is intended to provide for light manufacturing uses in locations which are suitable based upon adjacent land uses, access to transportation and the availability of public services and facilities. The project site is also located within the Mesquite Technology and Commerce Center (MTCC). The City’s Master Plan contains the following policies regarding the MTCC:
Mesquite Technology and Commerce Center (MTCC)
Policy/Actions:
LU.8.1 Prior to development, all proposals within the MTCC must comply with the adopted Design and Development Standards and receive Architectural Review Committee approval.
LU.8.2 A 200-foot swath of PROS zoning shall be reserved over the centerline of the main Western Wash, which may necessitate surveying the channel centerline before mapping of the zone changes.
LU.8.3 Prior to development, a new Environmental Development Plan, meeting the requirements of Unified Development Code Section 9-13-2, will need to be
Planning and Environmental Resources, 10 E. Mesquite Blvd., Mesquite, NV 89027 132 Case No: CUP-21-002 BeTini Spirits Bottling Facility Date: May 11, 2021 Page: 4 completed for the entire 1,146 acres of City owned land, including the additional lands in the MTCC. The project will satisfy these policies as follows: The project will be subject to review and approval by the City’s Architectural Review Committee. The Western Wash area immediately to the west of the subject property is owned by the City and has been zoned PROS. Grading and construction on the site will be subject to ‘best management practices’ and mitigation measures necessary to minimize hazards to the environment during construction.
b. Whether the proposed use is consistent with the general purpose and intent of the applicable zoning district regulations and complies with the requirements of the zoning ordinance; Comments: The Industrial-Light (IR-1) zoning district is intended to provide for light manufacturing uses in locations which are suitable based upon adjacent land uses, access to transportation and the availability of public services and facilities. The project includes light industrial uses, and the MTCC has appropriate access to roadways and transportation networks. The MTCC has public services and facilities appropriate for light industrial uses.
c. Whether the proposed conditional use may be materially detrimental to the public health, safety, convenience and welfare, or may result in material damage or prejudice to other property in the vicinity;
Comments: If the City’s development standards are implemented as conditioned herein, the proposed use and facility is not expected to be materially detrimental to the public health, safety, convenience and welfare, nor will it result in material damage or prejudice to other property in the vicinity.
d. Whether the proposed use is compatible with and preserves the character and integrity of adjacent development and neighborhoods and includes improvements or modifications either on site or within the public rights-of-way to mitigate any adverse impacts which may result from the development, such as traffic, noise, odors, visual nuisances or other similar adverse effects. Such improvements or modifications may include, but shall not be limited to, the placement or orientation of buildings and entryways, parking areas, buffer yards and the addition of landscaping, walls or both, to ameliorate such impacts; Comments: If the City’s development standards are implemented as required herein, the approval of the use is not expected to be materially detrimental to the public health, safety, convenience and welfare, nor will it result in material damage or prejudice to other property in the vicinity.
Planning and Environmental Resources, 10 E. Mesquite Blvd., Mesquite, NV 89027 133 Case No: CUP-21-002 BeTini Spirits Bottling Facility Date: May 11, 2021 Page: 5
e. Whether the proposed use will generate pedestrian and vehicular traffic which will be hazardous to the existing and anticipated traffic in the neighborhood. Comments: The proposed use should not generate hazardous pedestrian or vehicular traffic. The project includes loading dock areas at the rear of the proposed buildings which will help separate customer vehicles and pedestrians from trucks and other delivery vehicles.
Recommendation Staff recommends that the City Council hold a public hearing, and Approve Conditional Use Permit Case No. CUP-21-002, to establish a bottling plant for alcoholic beverages, subject to staff’s recommendations.
Conditions of Approval:
Building Department Meet all applicable Building Codes and Standard Conditions.
Engineering Department Standard Conditions as applicable.
Planning 1. Meet all applicable Zoning Codes. 2. Must obtain a permit for any new signs erected on site.
Public Works Standard Conditions as applicable.
Sanitation Standard Conditions as applicable.
Solid Waste Standard Conditions as applicable.
Fire & Rescue Department Meet all Fire Codes.
Police Department No Concerns.
Planning and Environmental Resources, 10 E. Mesquite Blvd., Mesquite, NV 89027 134 135 136 137 138 139 140 141 Technical Review Meeting Agenda Item Report
Submitted by: Daniel Catron Submitting Department: Development Services Meeting Date: May 4, 2021
Subject: Consideration of Tentative Map Case No. TM-21-002 (Sildona Point Subdivision- Subdivision 1 of the Anthem at Mesquite PUD) to subdivide 24 acres into 60 single-family residential lots plus common open space areas.
- Public Hearing - Discussion and Possible Action
Recommendation: Conduct a public hearing and approve Case No. TM-21-002, Sildona Bluff subdivision.
Petitioner: Dan Catron, Senior Planner
Is this a budgeted item? No
Fiscal Impact: No significant fiscal impact is expected.
Background: Pulte Homes is proposing to subdivide 24 acres into 60 single-family residential lots within the Anthem at Mesquite PUD. This will be a Non-age Restricted, Non-Gated, Common Interest Community. The subdivision site is located in the north-west quadrant of the intersection of Canyon Crest Boulevard and Mesquite Heights Road.
Attachments: TM-21-002_Sildona Bluff Staff Memo draft.doc TM-21-002 Sildona Bluff background info.pdf
142 TO: Honorable Mayor and City Council
FROM: Dan Catron AICP, Senior Planner
DATE: Technical Review- May 4, 2021 City Council- May 11, 2021
RE: Consideration of Tentative Map Case No. TM-21-002 (Sildona Point Subdivision- Subdivision 1 of the Anthem at Mesquite PUD) to subdivide 24 acres into 60 single-family residential lots plus common open space areas. The property is zoned Multi-Family Medium Density (MF-3) and is within the Anthem at Mesquite PUD. The site is located on the north-west corner of the intersection of Canyon Crest Boulevard and Mesquite Heights Road.
Project Description Pulte Homes is proposing to subdivide 24 acres into 60 single-family residential lots within the Anthem at Mesquite PUD. This will be an Non-age Restricted, Non-Gated, Common Interest Community.
The subdivision site is located in the north-west quadrant of the intersection of Canyon Crest Boulevard and Mesquite Heights Road.
143 Case No: TM-21-002 Sildona Bluff, AAM Unit Sub 1 Hearing Date: May 11, 2021 Page: 2
Access to the site is proposed to be provided from Canyon Crest Boulevard. The gross density of the subdivision is 2.5 dwelling units per acre. New interior streets will be public, with 51-foot rights-of-way. Sidewalks are proposed to be provided on both sides of the interior streets.
Key Facts The proposed subdivision is located in the Anthem at Mesquite Planned Unit Development, and will be subject to all conditions of the Anthem at Mesquite Development Agreement and Design Standards Handbook. The subdivision is a non- age-restricted, non-gated, common interest community. The subdivision proposes 60 single-family lots, public interior roadways, and commonly held open space elements. The subdivision encompasses approximately 24 acres. Gross project density is (60 units/ 24 acres=) 2.5 units per gross acre. The Anthem at Mesquite Design Standards Handbook allows development at up to 10 du/acre, with a minimum lot size of 3,000 sq.ft. All proposed lots conform to the Design Standards Handbook.
Tentative Map Approval Criteria Please refer to Appendix “A” for the excerpt from Mesquite Municipal Code (MMC) Section 9-6- 4. Subsection H sets forth guidelines and criteria for City Council decisions regarding tentative maps.
Analysis Lot Standards: Lots in the proposed subdivision range in size from 8,110 square feet to over 20,000 square feet, with all lots conforming to the Design Standards Handbook.
General public utility easements for the subdivision are required to be 10 feet along the front and rear property line of each lot, and 5 feet along the side property lines (MMC 9-6-7.D.10).
Open Space: Common open space is located along the northerly project boundary. Landscaping plans for the open space areas are required to be submitted and approved with the civil improvement plans, although this open space area is expected to remain in its natural state to protect the natural topography.
Circulation: The Sildona Point subdivision will be accessed from Canyon Crest Boulevard. An interior street system will loop through the subdivision serving all of the residential lots. Interior streets and cul-de-sacs are 51-foot right-of-ways with two 18-foot travel lanes, 2.5’ curb and gutter, and 5-foot wide sidewalks on both sides of the internal streets.
Transportation Impact Analysis (TIA): Under MMC 9-9-6(C)(7) If there is a master planned community with an overall TIA, another TIA will not be required for each phase, unless some portion of the original TIA is no longer valid due to changes in the standards or community. The proposed subdivision was included in the original Anthem at Mesquite PUD.
The subdivision will generate approximately 600 vehicle trips per day (10 per household) using the ITE Trip Generation Manual rates.
144 Case No: TM-21-002 Sildona Bluff, AAM Unit Sub 1 Hearing Date: May 11, 2021 Page: 3
Improvement Plans: Civil improvement plans are required. Landscaping plans are to be to be submitted with the improvement plans. Landscaping plans need to be reviewed and approved, prior to approval of the final map.
Previous Staff & Council Action On December 8, 2015, the City Council adopted Ordinance No. 497 which was approved (4-0) by, amending the Development Agreement between the City of Mesquite and Mesquite Investors, LLC and PN II, INC., and extending the term of the Anthem Development Agreement to March 15, 2026.
On March 18, 2021, the Development Services Director and the Public Works Director approved an adjustment to the Anthem Master Plan and the Design Standards Handbook to change the type of units proposed for this phase from Attached Single Family homes to Detached Single Family homes. Administrative adjustments of this type are permitted by the terms of the Anthem at Mesquite Development Agreement (Section 3.5.2).
Recommendation Staff recommends that the Council hold a public hearing, and approve the Tentative Map for the Sildona Point subdivision, of the Anthem at Mesquite PUD, Case No. TM-21-002, subject to the Department recommendations below, and Standard Conditions:
Building Department Meet all applicable Building Codes and Standard Conditions.
Engineering Department Subject to standard conditions as applicable.
Planning and Environmental Resources 1. Meet all applicable Zoning Codes and Standard Conditions. 2. All Tentative and Final maps shall conform with the City’s Street Naming and Addressing Policy. 3. Comply with requirements of the Anthem Development Agreement and Design Standards Handbook. 4. Landscaping plans to be submitted with Improvement Plans. Landscape plans must be reviewed and approved prior to signing of Final Map.
Public Works Standard Conditions as applicable.
Sanitation Standard Conditions as applicable.
Solid Waste All services will be provided by residential 90 gallon automated system.
Fire & Rescue Department No Comments.
145 Case No: TM-21-002 Sildona Bluff, AAM Unit Sub 1 Hearing Date: May 11, 2021 Page: 4
Appendix A – Excerpt from Mesquite Municipal Code
Section 9-6-4: TENTATIVE MAPS:
H. Guidelines for Planning Commission or City Council Decision: The planning commission or city council shall consider the following criteria in making a recommendation on the tentative map:
1. Environmental and Health Laws: The application conforms with environmental and health laws and regulations concerning water and air pollution, the disposal of solid waste, facilities to supply water, community or public sewage disposal and, where applicable, individual systems for sewage disposal;
The subdivision will connect to municipal water (Virgin Valley Water District) and sewer service (City of Mesquite). Solid waste disposal will be provided by Virgin Valley Disposal. The Nevada Division of Environmental Protection has recommended approval of the subdivision.
2. Water Availability: The applicant has shown the availability of water which meets applicable health standards and is sufficient for the reasonably foreseeable needs of the subdivision;
The subdivision will be served by the Virgin Valley Water District.
3. Public Utilities: The site is served, or will be served at the time of development, with all necessary public utilities, including, but not limited to, water, sewer, gas, electric and telephone service;
Telephone and cable service will be provided by Rio Virgin Telephone and Cablevision
4. Location: The site is located in an area of the city that is appropriate for current development activity and which will not contribute to the need for inefficient extensions and expansions of public facilities, utilities and services;
The subdivision is a part of the Anthem at Mesquite PUD.
5. Public Services: The applicant has shown the availability and accessibility of public services such as schools, police and fire protection, transportation, recreation and parks;
The project is within city limits, and will be served by City of Mesquite public services. The project will be served by the Clark County School District.
146 Case No: TM-21-002 Sildona Bluff, AAM Unit Sub 1 Hearing Date: May 11, 2021 Page: 5
6. Development Pattern: The site represents an overall development pattern that is consistent with the goals and policies of the master plan, the official map, the capital improvements program and any other applicable planning documents adopted by the city;
The subdivision is a part of the Anthem at Mesquite PUD, and complies with the City’s Land Use and Zoning Map.
7. Conformance: The site and application conform to all applicable provisions of these regulations. If these regulations are inconsistent with the master plan, these regulations shall take precedence; however, city staff shall be instructed to make such recommendations as will be necessary to bring these regulations into compliance with the master plan;
The subdivision complies with the City’s Land Use and Zoning Map and the requirements for the Multi-Family Three (MF-3) residential zoning district, which allows single family detached dwellings as a primary permitted use. The land-use designation for this site in the Anthem at Mesquite PUD has been changed from Attached Single Family Homes to Detached Single Family Homes.
8. Effect on Streets: The application considers the effect of the proposed subdivision on existing public streets and the need for new streets or highways to serve the subdivision;
The subdivision will provide new public streets to serve the project and will connect to the City’s existing street system.
9. Street Design: The tentative map shows the location, spacing and design of proposed streets, curb cuts and intersections, all of which are consistent with good traffic engineering design principles;
The tentative map shows the proposed street design, which has been reviewed and approved by the City Engineer.
10. Access: Each lot in the map of a residential development has adequate and safe access to/from a local street. If lot access is to/from a collector or arterial street, the planning commission, or city council if there is no planning commission, shall expressly find that such access is safe and that no other lot access or subdivision configuration is feasible;
All lots have access from the interior residential streets. No lot access is proposed to collector or arterial streets.
11. Site Layout: The site contains a parcel, lot and land subdivision layout that is consistent with good land planning and site engineering design principles;
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The subdivision proposes a layout consistent with the planning and design principles intended by the Anthem at Mesquite PUD.
12. Development Sensitive to Environment: The site will be laid out and developed in a manner that is sensitive to environmental features and/or characteristics of the tract or parcel, including, but not limited to, topography, slope, soils, geology, hydrology, floodplains, wetlands, vegetation and trees;
The subdivision proposes a layout consistent with the planning and design principles intended by the Anthem at Mesquite PUD.
13. Dedications and Improvements: The applicant agrees to dedicate and improve land, right of way and easements, as may be determined to be needed to effectuate the purposes of these regulations and the standards and requirements incorporated herein;
The subdivision includes the dedication of right-of-way and the construction of roadways necessary to serve the project.
14. Other Recommendations and Comments: The recommendations and comments of those entities reviewing the tentative map pursuant to Nevada Revised Statutes chapter 278;
Recommendations and comments from responsible agencies and utility providers are outlined in the staff report and attached as exhibits.
15. Submission Requirements Satisfied: All relevant and applicable submission requirements have been satisfied in a timely manner.
The applicant has submitted all relevant and applicable information required for a tentative map application.
148 149 150 151 152 153 154 Technical Review Meeting Agenda Item Report
Submitted by: Tracy Beck Submitting Department: City Clerk Meeting Date: May 4, 2021
Subject: Public Comment
Recommendation:
Petitioner: Tracy E. Beck,
Is this a budgeted item? No
Fiscal Impact: None.
Background:
Attachments:
155 Technical Review Meeting Agenda Item Report
Submitted by: Tracy Beck Submitting Department: City Clerk Meeting Date: May 4, 2021
Subject: Adjournment
Recommendation:
Petitioner: Tracy E. Beck, City Clerk
Is this a budgeted item? No
Fiscal Impact: None
Background:
Attachments:
156