@START@COLColonialstock c/o: 9353 Apache Springs Drive Jesus Acuna 9353 APACHE SPRINGS DRIVE LAS VEGAS, NV 89117 24600 Balance Forward Assessments $125.00 $0.00 $125.00 Assessment is DUE on the FIRST day of each month. Delinquent accounts are moved in accordance with HOA collection policies. If enrolled in the ACH payment program and account is current...do not send payment. ACH processing is done on 2nd business day of each month. Please visit our website at www.cpmlv.com $ Apache Springs Homeowners' Association c/o Colonial Property Management 8595 S Eastern Avenue Las Vegas, NV 89123 125.00 Late after the 15th of the month Late interest if applicable 24600 HOA STATEMENT ENCLOSED $125.00 Make check payable to: Jesus Acuna 9353 APACHE SPRINGS DRIVE LAS VEGAS, NV 89117 00001 Apache Springs Homeowners' Association c/o Colonial Property Management P.O. Box 63275 Phoenix, AZ 85082-3275 2006 000AP1 0000000000024600 JESUSACUNA00 012500 8

@START@COLColonialstock c/o: 8005 CETUS CIRCLE 201 Lory Ambrosini 13 MacArthur Road Trumbull, CT 06611 18505 Balance Forward Assessment Reserve Assessment $1,759.40 $1,599.40 $145.00 $15.00 Assessment is DUE on the FIRST day of each month. Delinquent accounts are moved in accordance with HOA collection policies. If enrolled in the ACH payment program and account is current...do not send payment. ACH processing is done on 2nd business day of each month. Please visit our website at www.cpmlv.com $ Cimarron Ridge Owners Association c/o Colonial Property Management 8595 S Eastern Avenue Las Vegas, NV 89123 1,759.40 Late after the 15th of the month Late interest if applicable 18505 HOA STATEMENT ENCLOSED $1,759.40 Make check payable to: Lory Ambrosini 13 MacArthur Road Trumbull, CT 06611 00002 Cimarron Ridge Owners Association c/o Colonial Property Management P.O. Box 63275 Phoenix, AZ 85082-3275 2006 000CR1 0000000000018505 LORYAMBROSIN 175940 7

@START@COLColonialstock c/o: 6236 NARROW ISTHMUS AVE Alejandro C. Abad 3395 S. Jones Blvd. #173 Las Vegas, NV 89146 20945 Balance Forward Assessment $0.00 $-60.00 $60.00 Assessment is DUE on the FIRST day of each month. Delinquent accounts are moved in accordance with HOA collection policies. If enrolled in the ACH payment program and account is current...do not send payment. ACH processing is done on 2nd business day of each month. Please visit our website at www.cpmlv.com $ Coronado Ranch Street & Landscape Mainte 8595 S Eastern Avenue Las Vegas, NV 89123 0.00 Late after the 15th of the month Late fee $25.00 & Late interest if applicable 20945 HOA STATEMENT ENCLOSED $0.00 Make check payable to: Alejandro C. Abad 3395 S. Jones Blvd. #173 Las Vegas, NV 89146 00003 Coronado Ranch Street & Landscape Mainte c/o Colonial Property Management P.O. Box 63275 Phoenix, AZ 85082-3275 2006 000CS1 0000000000020945 ALEJANDROCAB 000000 6

@START@COLColonialstock c/o: 2264 CORAL RIDGE AVE Tony & Karen Alamo 2264 CORAL RIDGE AVE HENDERSON, NV 89052 23054 Balance Forward Assessment $225.00 $0.00 $225.00 Assessment is DUE on the FIRST day of each month. Delinquent accounts are moved in accordance with HOA collection policies. If enrolled in the ACH payment program and account is current...do not send payment. ACH processing is done on 2nd business day of each month. Please visit our website at www.cpmlv.com $ The Estates at Green Valley Ranch Owners c/o Colonial Property Management 8595 S Eastern Avenue Las Vegas, NV 89123 225.00 Late after the 30th of the month Late fee $25.00 & Late interest if applicable 23054 HOA STATEMENT ENCLOSED $225.00 Make check payable to: Tony & Karen Alamo 2264 CORAL RIDGE AVE HENDERSON, NV 89052 00004 The Estates at Green Valley Ranch Owners c/o Colonial Property Management P.O. Box 63275 Phoenix, AZ 85082-3275 2006 000ES1 0000000000023054 TONYKARENALA 022500 6

@START@COLColonialstock c/o: 1065 GURNEYS EAGLE AVE Stephen A. Agricola 1065 GURNEYS EAGLE AVE HENDERSON, NV 89015 22699 Balance Forward Assessment $24.00 $0.00 $24.00 Assessment is DUE on the FIRST day of each month. Delinquent accounts are moved in accordance with HOA collection policies. If enrolled in the ACH payment program and account is current...do not send payment. ACH processing is done on 2nd business day of each month. Please visit our website at www.cpmlv.com $ Eagle View Homeowners Association c/o Colonial Property Management 8595 S Eastern Avenue Las Vegas, NV 89123 24.00 Late after the 15th of the month Late fee $25.00 & Late interest if applicable 22699 HOA STATEMENT ENCLOSED $24.00 Make check payable to: Stephen A. Agricola 1065 GURNEYS EAGLE AVE HENDERSON, NV 89015 00005 Eagle View Homeowners Association c/o Colonial Property Management P.O. Box 63275 Phoenix, AZ 85082-3275 2006 000EV1 0000000000022699 STEPHENAAGRI 002400 0

@START@COLColonialstock c/o: 8250 N. GRAND CANYON DR 2018 2018 TRUST 6955 N. DURANGO, STE. 1115-387 LAS VEGAS, NV 89149 21702 Balance Forward Assessment $0.00 $-113.00 $113.00 Assessment is DUE on the FIRST day of each month. Delinquent accounts are moved in accordance with HOA collection policies. If enrolled in the ACH payment program and account is current...do not send payment. ACH processing is done on 2nd business day of each month. Please visit our website at www.cpmlv.com $ Grand Canyon Village Homeowners Associat c/o Colonial Property Management 8595 S Eastern Avenue Las Vegas, NV 89123 0.00 Late after the 30th of the month Late fee $10.00 & Late interest if applicable 21702 HOA STATEMENT ENCLOSED $0.00 Make check payable to: 00006 2018 TRUST 6955 N. DURANGO, STE. 1115-387 LAS VEGAS, NV 89149 Grand Canyon Village Homeowners Associat c/o Colonial Property Management P.O. Box 63275 Phoenix, AZ 85082-3275 2006 000GC1 0000000000021702 2018TRUST000 000000 5

@START@COLColonialstock c/o: 25 Meadow Lark Charles & Nadia Ajlouny 1524 Cowper Ct San Jose, CA 95120 38155 Balance Forward Assessments $250.00 $0.00 $250.00 Assessment is DUE on the FIRST day of each month. Delinquent accounts are moved in accordance with HOA collection policies. If enrolled in the ACH payment program and account is current...do not send payment. ACH processing is done on 2nd business day of each month. Please visit our website at www.cpmlv.com $ Auto Pay; Do Not Pay Quail Ridge Property Owners 8595 S Eastern Avenue Las Vegas, NV 89123 250.00 Late after the 30th of the month Late fee $25.00 & Late interest if applicable 38155 HOA STATEMENT ENCLOSED $250.00 Make check payable to: Charles & Nadia Ajlouny 1524 Cowper Ct San Jose, CA 95120 00007 Quail Ridge Property Owners c/o Colonial Property Management P.O. Box 63275 Phoenix, AZ 85082-3275 2006 000QR1 0000000000038155 CHARLESNADIA 025000 2

@START@COLColonialstock c/o: 6818 CEDAR BASIN AVENUE Ken & Linda Ashworth 6818 CEDAR BASIN AVENUE LAS VEGAS, NV 89142 25497 Balance Forward Assessment $-100.00 $-155.00 $55.00 Assessment is DUE on the FIRST day of each month. Delinquent accounts are moved in accordance with HOA collection policies. If enrolled in the ACH payment program and account is current...do not send payment. ACH processing is done on 2nd business day of each month. Please visit our website at www.cpmlv.com $ Solitude Estates Homeowners Association, 8595 S Eastern Avenue Las Vegas, NV 89123-100.00 Late after the 15th of the month Late fee $10.00 & Late interest if applicable 25497 HOA STATEMENT ENCLOSED $-100.00 Make check payable to: Ken & Linda Ashworth 6818 CEDAR BASIN AVENUE LAS VEGAS, NV 89142 00008 Solitude Estates Homeowners Association, c/o Colonial Property Management P.O. Box 63275 Phoenix, AZ 85082-3275 2006 000SE1 0000000000025497 KENLINDAASHW 010000 6

@START@COLColonialstock c/o: 8840 TIMBER MESA STREET HIRUT MUZU ABRHAME 8840 TIMBER MESA STREET LAS VEGAS, NV 89139 37044 Balance Forward Assessment $56.60 $0.10 $56.50 Assessment is DUE on the FIRST day of each month. Delinquent accounts are moved in accordance with HOA collection policies. If enrolled in the ACH payment program and account is current...do not send payment. ACH processing is done on 2nd business day of each month. Please visit our website at www.cpmlv.com $ Sequoia Homeowners Association 8595 S Eastern Avenue Las Vegas, NV 89123 56.60 Late after the 30th of the month Late fee $10.00 & Late interest if applicable 37044 HOA STATEMENT ENCLOSED $56.60 Make check payable to: HIRUT MUZU ABRHAME 8840 TIMBER MESA STREET LAS VEGAS, NV 89139 00009 Sequoia Homeowners Association c/o Colonial Property Management P.O. Box 63275 Phoenix, AZ 85082-3275 2006 000SQ1 0000000000037044 HIRUTMUZUABR 005660 2

@START@COLColonialstock c/o: 1227 La Ballena Trl Michael E Abney 1227 La Ballena Trl Henderson, NV 89074 39300 Balance Forward Assessment $125.00 $0.00 $125.00 Assessment is DUE on the FIRST day of each month. Delinquent accounts are moved in accordance with HOA collection policies. If enrolled in the ACH payment program and account is current...do not send payment. ACH processing is done on 2nd business day of each month. Please visit our website at www.cpmlv.com $ Auto Pay; Do Not Pay Sonrisa Homeowners Association 8595 S Eastern Avenue Las Vegas, NV 89123 125.00 Late after the 30th of the month Late fee $25.00 & Late interest if applicable 39300 HOA STATEMENT ENCLOSED $125.00 Make check payable to: Michael E Abney 1227 La Ballena Trl Henderson, NV 89074 00010 Sonrisa Homeowners Association c/o Colonial Property Management P.O. Box 63275 Phoenix, AZ 85082-3275 2006 000SR1 0000000000039300 MICHAELEABNE 012500 7

@START@COLColonialstock c/o: 5593 CURBELO WAY Janet Avance 5593 CURBELO WAY LAS VEGAS, NV 89120 26476 Balance Forward Assessment $105.80 $0.00 $105.80 Assessment is DUE on the FIRST day of each month. Delinquent accounts are moved in accordance with HOA collection policies. If enrolled in the ACH payment program and account is current...do not send payment. ACH processing is done on 2nd business day of each month. Please visit our website at www.cpmlv.com $ Sycamore Lane Owners' Association 8595 S Eastern Avenue Las Vegas, NV 89123 105.80 Late after the 30th of the month Late fee of 10% & Late interest if applicable 26476 HOA STATEMENT ENCLOSED $105.80 Make check payable to: Janet Avance 5593 CURBELO WAY LAS VEGAS, NV 89120 00011 Sycamore Lane Owners' Association c/o Colonial Property Management P.O. Box 63275 Phoenix, AZ 85082-3275 2006 000SY1 0000000000026476 JANETAVANCE0 010580 5

@START@COLColonialstock c/o: 213 E. VAN WAGENEN 6 U's LLC 938 RIVER MOUNTAIN DRIVE HENDERSON, NV 89015 35771 Balance Forward Reserve Assessment Assessment $174.00 $0.00 $40.00 $134.00 Assessment is DUE on the FIRST day of each month. Delinquent accounts are moved in accordance with HOA collection policies. If enrolled in the ACH payment program and account is current...do not send payment. ACH processing is done on 2nd business day of each month. Please visit our website at www.cpmlv.com $ Tropicana Square Homes Association 8595 S Eastern Avenue Las Vegas, NV 89123 174.00 Late after the 15th of the month Late interest if applicable 35771 HOA STATEMENT ENCLOSED $174.00 Make check payable to: 6 U's LLC 938 RIVER MOUNTAIN DRIVE HENDERSON, NV 89015 00012 Tropicana Square Homes Association c/o Colonial Property Management P.O. Box 63275 Phoenix, AZ 85082-3275 2006 000TS1 0000000000035771 6USLLC000000 017400 5

@START@COLColonialstock c/o: 372 VIA SONADOR Mina & Maximo Acosta 372 VIA SONADOR HENDERSON, NV 89012 22638 Balance Forward Assessment $49.50 $0.00 $49.50 Assessment is DUE on the FIRST day of each month. Delinquent accounts are moved in accordance with HOA collection policies. If enrolled in the ACH payment program and account is current...do not send payment. ACH processing is done on 2nd business day of each month. Please visit our website at www.cpmlv.com $ Auto Pay; Do Not Pay Trovas Homeowners Association, Inc. 8595 S Eastern Avenue Las Vegas, NV 89123 49.50 Late after the 30th of the month Late fee $5.00 & Late interest if applicable 22638 HOA STATEMENT ENCLOSED $49.50 Make check payable to: Mina & Maximo Acosta 372 VIA SONADOR HENDERSON, NV 89012 00013 Trovas Homeowners Association, Inc. c/o Colonial Property Management P.O. Box 63275 Phoenix, AZ 85082-3275 2006 000TV1 0000000000022638 MINAMAXIMOAC 004950 6