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HomeMy WebLinkAboutResolution 3397 Assess SID 666 .~,._.... -' COMMISSION RESOLUTION NO. 3397 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, LEVYING AND ASSESSING A SPECIAL ASSESSMENT OF TAXES UPON ALL BENEFITED PROPERTY IN SPECIAL IMPROVEMENT DISTRICT NO. 666 IN THE CITY OF BOZEMAN, COUNTY OF GALLATIN, STATE OF MONTANA, TO DEFRAY THE COST OF ACQUIRING THE IMPROVEMENTS WITHIN SAID EXTENDED SPECIAL IMPROVEMENT DISTRICT NO. 666. WHEREAS, the City Commission of the City of Bozeman did, on the 7th day of August 2000, duly and regularly pass Commission Resolution No. 3380, entitled: COMMISSION RESOLUTION NO. 3380 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, RELATING TO SPECIAL IMPROVEMENT DISTRICT NO. 666; DECLARING IT TO BE THE INTENTION OF THE CITY COMMISSION TO CREATE AN EXTENDED SPECIAL IMPROVEMENT DISTRICT NO. 666 FOR THE PURPOSE OF UNDERTAKING ACQUISITION OF CERTAIN LOCAL 1M PROVEM ENTS AND FINANCING THE COSTS THEREOF AND INCIDENTAL THERETO THROUGH THE ISSUANCE OF SPECIAL IMPROVEMENT DISTRICT BONDS SECURED BY THE CITY'S SPECIAL IMPROVEMENT DISTRICT REVOLVING FUND. and thereafter, after due and legal proceedings, the Commission of the City of Bozeman did, on the 11 th day of September 2000, duly pass Commission Resolution No. 3391, entitled: COMMISSION RESOLUTION NO. 3391 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, RELATING TO SPECIAL IMPROVEMENT DISTRICT NO. 666; CREATING THE EXTENDED DISTRICT FOR THE PURPOSE OF UNDERTAKING ACQUISITION OF CERTAIN LOCAL IMPROVEMENTS AND FINANCING THE COSTS THEREOF AND INCIDENTAL THERETO THROUGH THE ISSUANCE OF SPECIAL IMPROVEMENT DISTRICT BONDS SECURED BY THE CITY'S SPECIAL IMPROVEMENT DISTRICT REVOLVING FUND AND ESTABLISHING COMPLIANCE WITH REIMBURSEMENT BOND REGULATIONS UNDER THE INTERNAL REVENUE CODE. which Commission Resolution Nos. 3380 and 3391, passed as aforesaid, are hereby referred to and made a part of this resolution for further particulars in respect to the boundaries of said district, the character of improvements to be acquired therein, the cost of said improvements, and the method of assessing the cost against the property within said district; and WHEREAS, said improvements as contemplated in said Commission Resolution Nos. 3380 and 3391 are being acquired in accordance with the terms and conditions of Commission Resolution Nos. 3380 and 3391, and the estimate of the costs of said improvements is the sum of One Million Three Hundred Thirty-five Thousand and No/100 Dollars ($1,335,000.00). ---..--.--- - -.--. ...- NOW, THEREFORE, BE IT RESOLVED AND IS HEREBY ORDERED by the City Commission of the City of Bozeman, State of Montana: Section 1. That to defray the cost and expense of acquiring the improvements of said Extended Special Improvement District No. 666, there is hereby levied and assessed a tax amounting to the sum of One Million Three Hundred Thirty-five Thousand and no/100 Dollars ($1,335,000.00) upon all benefited property in said Extended Special Improvement District No. 666, and that a particular description of each lot and parcel of land with the name of the owner and the sum assessed against him or it for such improvements and the amount of each partial payment to be made and the day when the same shall be delinquent is set forth in detail in the assessment list hereto attached, marked Schedule "A", and made a part hereof; that the several sums set opposite the names of the owners and the described lots and parcels of land are hereby respectively levied and assessed upon and against said described lots and parcels of land to defray the cost and expense of acquiring the improvements within said District; that the several sums so assessed be collected from the respective owners of said lots and parcels of land described in said assessment list, Schedule "A", as required by law; that the payment of said sums shall be made in semi-annual installments and the payment of said installments shall extend over a period of nineteen years; that the payment of the respective semi-annual assessments shall be made on or before the 30th day of November and the 31 st day of May of each year until payment of all installments, together with the interest thereon, shall be made; that said sums shall be paid and the collection thereof shall be made in the manner and in accordance with the law governing the collection of special improvement taxes; that failure to pay such assessments when the same become due and payable shall make such persons and said lots and parcels of land liable to the penalties provided by law relative to delinquent taxes. Section 2. That the regular session of the Commission of the City of Bozeman to be held in the Commission Room in the City Hall of said City on the 16th day of October 2000, at 7:00 p.m., be designated as the time and place at which objections to the final adoption of this Resolution will be heard by said Commission. Section 3. That the Clerk of the Commission of the City of Bozeman is directed to publish in the Bozeman Daily Chronicle, a daily newspaper printed and published in said City of Bozeman, a notice signed by the Clerk of the Commission and stating that a Resolution levying and assessing a special assessment of taxes to defray the cost and expense of - 2 - ..-- ---.-----... ..-... . , acquiring the improvements in the said Extended Special Improvement District No. 666 is on file in the office of the Clerk of the Commission subject to inspection for a period of ten (10) days; that said Notice shall state the time and place at which objections will be heard by the Commission for the final adoption of said Resolution; that said notice shall be published at least ten (10) days before the day set by the Commission for the hearing of objections and the final adoption of this Resolution; and that said notice shall also be mailed to the address determined from the last completed assessment roll for state, county and school district taxes of each owner of each lot, tract or parcel of land to be assessed and to such other persons known to the Clerk to have an ownership interest in the property. PROVISIONALL Y PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the 2nd day of October 2000. ~(]~ ATTEST: MARCIA B. YOUNGMAN, Mayor e~ J ~:, "" ROBIN L. SULLIVAN Clerk of the Commission FINALL Y PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the 16th day of October 2000. MA~!~Yor ATTEST: ()/:- ;i ~ ROBIN L. SULLIVAN Clerk of the Commission APPROVED ASI0 FORM: /. - 3 - NOTICE HEARING ON FINAL ADOPTION OF COMMISSION RESOLUTION NO. 3397, LEVYING AND ASSESSING EXTENDED SPECIAL IMPROVEMENT DISTRICT NO. 666, CITY OF BOZEMAN, FOR ACQUISITION OF THE FOLLOWING STREET IMPROVEMENTS: ENGINEERING, DESIGN, CONSTRUCTION, INSPECTION, AND ENGINEERING CERTIFICATION OF ASPHALT CEMENT PAVING, GRAVEL BASE COURSES AND SUBGRADE PREPARATION, CURB, GUTTER, STORM DRAINAGE AND ALL NECESSARY PERMITS AND APPURTENANCES FOR AN APPROXIMA TE 2,665-FOOT LONG PORTION OF FERGUSON A VENUE LYING BETWEEN DURSTON ROAD AND WEST BABCOCK STREET; AN APPROXIMATE 2,668-FOOT LONG PORTION OF WEST BABCOCK STREET LYING BETWEEN FERGUSON AVENUE AND COTTONWOOD ROAD; AN APPROXIMATE 4,244- FOOT LONG PORTION OF COTTONWOOD ROAD LYING BETWEEN DURSTON ROAD AND ITS TERMINUS AT AUTO PLAZA DRIVE; AND AN APPROXIMATE 3A05-FOOT LONG PORTION OF DURSTON ROAD TO A GALLA TIN COUNTY STANDARD, LYING BETWEEN ITS TERMINUS APPROXIMATELY 100 FEET WEST OF FLATHEAD AVENUE AND COTTONWOOD ROAD, IN THE CITY OF BOZEMAN, MONTANA. NOTICE IS HEREBY GIVEN that at a regular session of the Commission of the City of Bozeman, held on the 2nd day of October 2000, Commission Resolution No. 3397 was provisionally passed and adopted; that said Commission Resolution levies and assesses against Extended Special Improvement District No. 666, in said City, an amount and further to provide for the cost and expense of making improvements within said District, to wit: The boundaries of said Special Improvement District No. 666 are described as follows: Description A Tract of Land located in portions of Sections 9 and 10, Township 2 South, Range 5 East, P.M.M., City of Bozeman, Montana, being more particularly described as follows: Commencing at the northeast corner of said Section 9, also being the northwest corner of said Section 10, and True Point of Beginning; Thence along the North line of said Section 10, South 89059'25" East a distance of 45.01 feet; Thence leaving said North line of Section 1 0, South 01 006'08" West a distance of 408.00 feet; Thence South 89059'25" East a distance of 600.00 feet; Thence North 01 006'08" East a distance of 408.00 feet, to said North line of Section 10; Thence along said North line of Section 10, South 89059'25" East a distance of 621 .40 feet; Thence leaving said North line of Section 10, South 00009'34" West a distance of 898.54 feet; Thence North 88030'24" East a distance of 639.07 feet; Thence North 00010'31" West a distance of 881.78 feet, to said North line of Section 10; Thence along said North line of Section 10, South 89059'25" East a distance of 738.56 feet, to the North 1/4 corner of said Section 10; Thence continuing along said North line of Section 10, South 89059'42" East a distance of 630.01 feet; Thence leaving said North line of Section 10, South 00028'03" West a distance of 2265.00 feet; Thence South 90000'00" West a distance of 85.00 feet; Thence South 00028'03" West a distance of 402.09 feet; Thence North 89049'50" West a distance of 545.00 feet, to the Center 1 /4 corner of said Section 1 0; Thence along the North-South mid-section line of said Section 10, South 00D28'03" West a distance of 1228.37 feet; Thence North 90 D 00'00" West a distance of 1355.39 feet; Thence South OODOO'OO" West a distance of 1328.63 feet, to the North right- of-way of Highway 191; Thence through the following five (5) courses along said North right-of-way of Highway 191; (1) Thence South 89 D 51 '08" West a distance of 288.48 feet; (2) Thence North 76 D06'44" West a distance of 41.23 feet; (3) Thence South 89D51'08" West a distance of 459.86 feet; (4) Thence South 75 D 54'38" West a distance of 41.10 feet; (5) Thence South 89D26'15" West a distance of 1823.64 feet; Thence leaving said North right-of-way of Highway 191, North 00 D 40' 15" East a distance of 2557.04 feet; Thence North 01 D02'11" East a distance of 1340.70 feet; Thence South 89D19'43" West a distance of 669.96 feet; Thence North 01 D02' 11" East a distance of 289.84 feet; Thence North 24 D 35'59" East a distance of 437.25 feet; Thence North 01 D02'11" East a distance of 659.22 feet, to the North line of said Section 9; Thence along said North line of Section 9, North 89 D 47'04" East a distance of 1816.88 feet, to the True Point of Beginning. Containing 473 acres, more or less, along with and subject to existing easements, rights-of-way and park dedication. That said Commission Resolution No. 3397 is now on file in the office of the Clerk of the City Commission, subject to inspection for a period of ten (10) days by any persons interested. That Monday, the 16th day of October 2000, at 7:00 p.m. of said day, at a regular session of the Commission of the City of Bozeman, at the Commission Room in the City Hall Building, 411 East Main Street, of said City has been designated as the time and place where the said Commission will hear and pass upon any and all objections that may be made to the final adoption of said Commission Resolution No. 3397, and the levying of said assessment and that said Resolution will be finally passed and adopted at the said regular session. All persons interested are referred to Commission Resolution No. 3380, declaring it to be the intention of the Commission to create Extended Special Improvement District No. 666, and Commission Resolution No. 3391, creating Extended Special Improvement District No. 666, for the particulars in respect to the boundaries of said district, the character of improvements to be acquired therein, the cost of said improvements, and the method of assessing the cost against the property within said district. DATED this 2nd day of October 2000. rl~ ~ ~ ROBIN L. SULLIVAN Clerk of the Commission Publish: Thursday, October 5, 2000 - 2 - SA200B-l CITY OF BOZEMAN RUN DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 1 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER PARADIGM PROPERTIES LEGAL-DESC. COS 1005 SEl/4 SEl/2 SEC 9 17.53 AC PROPERTY-ADDRESS ACCOUNT # 194050 PARCEL # RGG2 710 2 SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-ANOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 763,606.80 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 1403.37 535.41 1938.78 51924.83 DELINQUENT MAY 31, 2001 2000 B 1403.37 1555.46 2958.83 50521.46 DELINQUENT NOVEMBER 30, 2001 A 1403.37 1513 .42 2916.79 49118.09 DELINQUENT MAY 31, 2002 2001 B 1403.37 1471.38 2874.75 47714.72 DELINQUENT NOVEMBER 30, 2002 A 1403.37 1429.34 2832.71 46311.35 DELINQUENT MAY 31, 2003 2002 B 1403.37 1387.30 2790.67 44907.98 DELINQUENT NOVEMBER 30, 2003 A 1403.37 1345.26 2748.63 43504.61 DELINQUENT ~1AY 31, 2004 2003 B 1403.37 1303.22 2706.59 42101.24 DELINQUENT NOVEMBER 30, 2004 A 1403.37 1261.18 2664.55 40697.87 DELINQUENT MAY 31, 2005 2004 B 1403.37 1219.15 2622.52 39294.50 DELINQUENT NOVEMBER 30, 2005 A 1403.37 1177.11 2580.48 37891.13 DELINQUENT MAY 31, 2006 2005 B 1403.37 1135.07 2538.44 36487.76 DELINQUENT NOVEMBER 30, 2006 A 1403.37 1093.03 2496.40 35084.39 DELINQUENT MAY 31, 2007 2006 B 1403.37 1050.99 2454.36 33681.02 DELINQUENT NOVEMBER 30, 2007 A 1403.37 1008.95 2412.32 32277.65 DELINQUENT MAY 31, 2008 2007 B 1403 . 37 966.91 2370.28 30874.28 DELINQUENT NOVEMBER 30, 2008 A 1403 . 37 924.87 2328.24 29470.91 DELINQUENT MAY 31, 2009 2008 B 1403.37 882.83 2286.20 28067.54 DELINQUENT NOVEMBER 30, 2009 A 1403.37 840.79 2244.16 26664.17 DELINQUENT MAY 31, 2010 2009 B 1403.37 798.75 2202.12 25260.80 DELINQUENT NOVENEER 30, 2010 A 1403.37 756.71 2160.08 23857.43 DELINQUENT MAY 31, 2011 2010 B 1403.37 714.67 2118.04 22454.06 DELINQUENT NOVENBER 30, 2011 A 1403.37 672.63 2076.00 21050.69 DEL INQUENT !>>lAY 31, 2012 2011 B 1403.37 630.59 2033.96 19647.32 DELINQUENT NOVENBER 30, 2012 A 1403.37 588.56 1991.93 18243.95 DELINQUENT MAY 31, 2013 2012 B 1403.37 546.52 1949.89 16840.58 DELINQUENT NOVENBER 30, 2013 A 1403.37 504.48 1907.85 15437.21 DELINQUENT MAY 31, 2014 2013 B 1403.37 462.44 1865.81 14033.84 DELINQUENT NOVENBER 30, 2014 A 1403.37 420.40 1823.77 12630.47 DELINQUENT MAY 31, 2015 2014 B 1403.37 378.36 1781.73 11227.10 DELINQUENT NOVEMBER 30, 2015 A 1403.37 336.32 1739.69 9823.73 DELINQUENT MAY 31, 2016 2015 B 1403.37 294.28 1697 .65 8420.36 DELINQUENT NOVEMBER 30, 2016 A 1403.37 252.24 1655.61 7016.99 DELINQUENT MAY 31, 2017 2016 B 1403.37 210.20 1613 .57 5613.62 DELINQUENT NOVEMBER 30, 2017 A 1403.37 168.16 1571.53 4210.25 DELINQUENT MAY 31, 2018 2017 B 1403.37 126.12 1529.49 2806.88 DELINQUENT NOVEMBER 30, 2018 A 1403.37 84.08 1487.45 1403.51 DELINQUENT MAY 31, 2019 2018 B 1403.51 42.04 1445.55 .00 ------------------------------------------------------------------------ TOTAL 53328.20 30089.22 83417.42 SA200B-1 CITY OF BOZEMAN RUN DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 2 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER NORTON RANCH INC LEGAL-DESC. COS 1005 SE1/4 SE1/2 SEC 9 40.82 AC PROPERTY-ADDRESS ACCOUNT /I 194050 PARCEL /I RGG39385 SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1556 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 1,597,968.80 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYI>!ENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 3120.57 1190.55 4311.13 115450.91 DELINQUENT MAY 31, 2001 2000 B 3120.57 3458.75 5579.32 112340.34 DELINQUENT NOVEMBER 30, 2001 A 3120.57 3355.27 5485.84 109219.77 DELINQUENT MAY 31, 2002 2001 B 3120.57 3271.79 5392.35 106099.20 DELINQUENT NOVEMBER 30, 2002 A 3120.57 3178.31 5298.88 102978.63 DELINQUENT MAY 31, 2003 2002 B 3120.57 3084.83 5205.40 99858.05 DELINQUENT NOVEMBER 30, 2003 A 3120.57 2991.35 5111.92 95737.49 DELINQUENT MAY 31, 2004 2003 B 3120.57 2897.87 5018.44 93515.92 DELINQUENT NOVEMBER 30, 2004 A 3120.57 2804.39 5924.95 90495.35 DELINQUENT MAY 31, 2005 2004 B 3120.57 2710.91 5831.48 87375.78 DELINQUENT NOVEMBER 30, 2005 A 3120.57 2517.43 5738.00 84255.21 DELINQUENT MAY 31, 2005 2005 B 3120.57 2523.95 5544.52 81134.54 DELINQUENT NOVEMBER 30, 2005 A 3120.57 2430 .47 5551.04 78014.07 DELINQUENT MAY 31, 2007 2006 B 3120.57 2335.99 5457.55 74893.50 DELINQUENT NOVEMBER 30, 2007 A 3120.57 2243.51 5354.08 71772.93 DELINQUENT MAY 31, 2008 2007 B 3120.57 2150.03 5270.50 58552.35 DELINQUENT NOVEMBER 30, 2008 A 3120.57 2055.55 5177.12 65531. 79 DELINQUENT MAY 31, 2009 2008 B 3120.57 1963.07 5083.64 62411.22 DELINQUENT" NOVEMBER 30, 2009 A 3120.57 1869.59 4990.16 59290.65 DELINQUENT MAY 31, 2010 2009 B 3120.57 1776.11 4896.68 56170.08 DELINQUENT NOVEMBER 30, 2010 A 3120.57 1682.63 4803.20 53049.51 DELINQUENT MAY 31, 2011 2010 B 3120.57 1589.15 4709.72 49928.94 DELINQUENT NOVEMBER 30, 2011 A 3120.57 1495.67 4615.24 46808.37 DELINQUENT MAY 31, 2012 2011 B 3120.57 1402.19 4522.76 43687.80 DELINQUENT NOVEMBER 30, 2012 A 3120.57 1308.71 4429.28 40567.23 DELINQUENT MAY 31, 2013 2012 B 3120.57 1215.23 4335.80 37446.66 DELINQUENT NOVEMBER 30, 2013 A 3120.57 1121.75 4242.32 34326.09 DELINQUENT MAY 31, 2014 2013 B 3120.57 1028.27 4148.84 31205.52 DELINQUENT NOVEMBER 30, 2014 A 3120.57 934.79 4055.36 28084.95 DELINQUENT MAY 31, 2015 2014 B 3120.57 841. 31 3961.88 24964.38 DELINQUENT NOVEMBER 30, 2015 A 3120.57 747.83 3868.40 21843.81 DELINQUENT MAY 31, 2016 2015 B 3120.57 554.35 3774.92 18723.24 DELINQUENT NOVEMBER 30, 2016 A 3120.57 560.87 3581.44 15602.67 DELINQUENT MAY 31, 2017 2016 B 3120.57 467.39 3587.96 12482.10 DELINQUENT NOVEMBER 30, 2017 A 3120.57 373.91 3494.48 9361.53 DELINQUENT MAY 31, 2018 2017 B 3120.57 280.43 3401.00 6240.96 DELINQUENT NOVEMBER 30, 2018 A 3120.57 186.95 3307.52 3120.39 DELINQUENT MAY 31, 2019 2018 B 3120.39 93.47 3213.86 .00 ------------------------------------------------------------------------ TOTAL 118581. 48 56906.63 185488.11 SA200B-l CITY OF BOZEMA..'iJ RUN DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 3 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER R & D HOLDING COMPANY LEGAL-DESC. COS 1846 TR 1 19.63 AC PROPERTY-ADDRESS ACCOUNT # 194100 PARCEL # RGG31065 SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 679,971.60 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 1249.67 476.77 1726.44 46237.68 DELINQUENT MAY 31, 2001 2000 B 1249.67 1385.10 2634.77 44988.01 DELINQUENT NOVEMBER 30, 2001 A 1249.67 1347.66 2597.33 43738.34 DELINQUENT MAY 31, 2002 2001 B 1249.67 1310.23 2559.90 42488.67 DELINQUENT NOVEMBER 30, 2002 A 1249.67 1272.79 2522.46 41239.00 DELINQUENT MAY 31, 2003 2002 B 1249 . 67 1235.36 2485.03 39989.33 DELINQUENT NOVEMBER 30, 2003 A 1249.67 1197.92 2447.59 38739.66 DELINQUENT MAY 31, 2004 2003 B 1249.67 1160.49 2410.16 37489.99 DELINQUENT NOVEMBER 30, 2004 A 1249.67 1123.05 2372.72 36240.32 DELINQUENT MAY 31, 2005 2004 B 1249.67 1085.62 2335.29 34990.65 DELINQUENT NOVEMBER 30, 2005 A 1249.67 1048.18 2297 . 85 33740.98 DELINQUENT MAY 31, 2006 2005 B 1249.67 1010.74 2260.41 32491.31 DELINQUENT NOVEMBER 30, 2006 A 1249.67 973.31 2222.98 31241. 64 DELINQUENT MAY 31, 2007 2006 B 1249.67 935.87 2185.54 29991. 97 DELINQUENT NOVEMBER 30, 2007 A 1249.67 898.44 2148.11 28742.30 DELINQUENT MAY 31, 2008 2007 B 1249.67 861.00 2110.67 27492.63 DELINQUENT NOVEMBER 30, 2008 A 1249.67 823.57 2073.24 26242.96 DELINQUENT ~ffiY 31, 2009 2008 B 1249.67 786.13 2035.80 24993.29 DELINQUENT NOVEMBER 30, 2009 A 1249.67 748.70 1998.37 23743.62 DELINQUENT MAY 31, 2010 2009 B 1249.67 711. 26 1960.93 22493.95 DELINQUENT NOVEMBER 30, 2010 A 1249.67 673.83 1923.50 21244.28 DELINQUENT MAY 31, 2011 2010 B 1249.67 636.39 1886.06 19994.61 DELINQUENT NOVEMBER 30, 2011 A 1249.67 598.96 1848.63 18744.94 DELINQUENT MAY 31, 2012 2011 B 1249.67 561.52 1811.19 17495.27 DELINQUENT NOVEMBER 30, 2012 A 1249.67 524.09 1773.76 16245.60 DELINQUENT MAY 31, 2013 2012 B 1249.67 486.65 1736.32 14995.93 DELINQUENT NOVEMBER 30, 2013 A 1249.67 449.22 1698.89 13746.26 DELINQUENT MAY 31, 2014 2013 B 1249.67 411. 78 1661.45 12496.59 DELINQUENT NOVEMBER 30, 2014 A 1249.67 374.35 1624.02 11246.92 DELINQUENT MAY 31, 2015 2014 B 1249.67 336.91 1586.58 9997.25 DELINQUENT NOVEMBER 30, 2015 A 1249.67 299.48 1549.15 8747.58 DELINQUENT ~ffiY 31, 2016 2015 B 1249.67 262.04 1511.71 7497.91 DELINQUENT NOVEMBER 30, 2016 A 1249.67 224.61 1474.28 6248.24 DELINQUENT MAY 31, 2017 2016 B 1249.67 187.17 1436.84 4998.57 DELINQUENT NOVEMBER 30, 2017 A 1249.67 149.74 1399.41 3748.90 DELINQUENT MAY 31, 2018 2017 B 1249.67 112.30 1361.97 2499.23 DELINQUENT NOVEMBER 30, 2018 A 1249.67 74.87 1324.54 1249.56 DELINQUENT MAY 31, 2019 2018 B 1249.56 37.43 1286.99 .00 ------------------------------------------------------------------------ TOTAL 47487.35 26793.53 74280.88 SA200B-l CITY OF BOZEMAN RUN DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 4 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER DELANEY, MICHAEL & LEGAL-DESC. COS 1846 TR 2 19.58 AC PROPERTY-ADDRESS ACCOUNT =II 194120 PARCEL =II RGG33464 SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 837,658.80 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 1539.47 587.34 2126.81 56960.32 DELINQUENT MAY 31, 2001 2000 B 1539.47 1706.30 3245.77 55420.85 DELINQUENT NOVEMBER 30, 2001 A 1539.47 1660.19 3199.66 53881.38 DELINQUENT MAY 31, 2002 2001 B 1539.47 1614.07 3153.54 52341.91 DELINQUENT NOVEMBER 30, 2002 A 1539.47 1567.95 3107.42 50802.44 DELINQUENT MAY 31, 2003 2002 B 1539.47 1521.84 3061. 31 49262.97 DELINQUENT NOVEMBER 30, 2003 A 1539.47 1475.72 3015.19 47723.50 DELINQUENT MAY 31, 2004 2003 B 1539.47 1429 . 61 2969.08 46184.03 DELINQUENT NOVEMBER 30, 2004 A 1539.47 1383.49 2922.96 44644.56 DELINQUENT MAY 31, 2005 2004 B 1539.47 1337.37 2876.84 43105.09 DELINQUENT NOVEMBER 30, 2005 A 1539.47 1291.26 2830.73 41565.62 DELINQUE~~ MAY 31, 2006 2005 B 1539.47 1245.14 2784.61 40026.15 DELINQUENT NOVEMBER 30, 2006 A 1539.47 1199.02 2738.49 38486.68 DELINQUENT MAY 31, 2007 2006 B 1539.47 1152.91 2692.38 36947.21 DELINQUENT NOVEMBER 30, 2007 A 1539.47 1106.79 2646.26 35407.74 DELINQUENT MAY 31, 2008 2007 B 1539.47 1060.67 2600.14 33868.27 DELINQUENT NOVEMBER 30, 2008 A 1539.47 1014.56 2554.03 32328.80 DELINQUENT MAY 31, 2009 2008 B 1539.47 968.44 2507.91 30789.33 DELINQUENT NOVEMBER 30, 2009 A 1539.47 922.33 2461.80 29249.86 DELINQUENT MAY 31, 2010 2009 B 1539.47 876.21 2415.68 27710.39 DELINQUENT NOVEMBER 30, 2010 A 1539.47 830.09 2369.56 26170.92 DELINQUENT MAY 31, 2011 2010 B 1539.47 783.98 2323.45 24631.45 DELINQUENT NOVEMBER 30, 2011 A 1539.47 737.86 2277 .33 23091.98 DELINQUErn MAY 31, 2012 2011 B 1539.47 691. 74 2231.21 21552.51 DELINQUENT NOVEMBER 30, 2012 A 1539.47 645.63 2185.10 20013 .04 DELINQUENT MAY 31, 2013 2012 B 1539.47 599.51 2138.98 18473.57 DELINQUENT NOVEMBER 30, 2013 A 1539.47 553.39 2092.86 16934.10 DELINQUENT />'lAY 31. 2014 2013 B 1539.47 507.28 2046.75 15394.63 DELINQUENT NOVEMBER 30, 2014 A 1539.47 461.16 2000.63 13855.16 DELINQUENT MAY 31, 2015 2014 B 1539.47 415.05 1954.52 12315.69 DELINQUENT NOVEMBER 30, 2015 A 1539.47 368.93 1908.40 10776.22 DELINQUENT MAY 31, 2016 2015 B 1539.47 322.81 1862.28 9236.75 DELINQUENT NOVEMBER 30, 2016 A 1539.47 276.70 1816.17 7697.28 DELINQUENT MAY 31, 2017 2016 B 1539.47 230.58 1770.05 6157.81 DELINQUENT NOVEMBER 30, 2017 A 1539.47 184.46 1723.93 4618.34 DELINQUENT MAY 31, 2018 2017 B 1539.47 138.35 1677.82 3078.87 DELINQUENT NOVEMBER 30, 2018 A 1539.47 92.23 1631.70 1539.40 DELINQUENT MAY 31, 2019 2018 B 1539.40 46.11 1585.51 .00 ------------------------------------------------------------------------ TOTAL 58499.79 33007.07 91506.86 SA200B-1 CITY OF BOZEMAN RUN DATE 10/04/00 DEPARTMENT OF FINAu~CE PAGE 5 RUN THm 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER DELANEY & COMPANY INC & LEGAL-DESC. COS 1872 TR A 20 .35 AC PROPERTY-ADDRESS ACCOUNT # 194140 PARCEL # RGG31147 SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 774,061.20 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 1422.59 542.74 1965.33 52635.72 DELINQUE~~ MAY 31, 2001 2000 B 1422.59 1576.76 2999.35 51213 . 13 DELINQUENT NOVEMBER 30, 2001 A 1422.59 1534.14 2956.73 49790.54 DELINQUENT ~~Y 31, 2002 2001 B 1422.59 1491.53 2914 . 12 48367.95 DELINQUENT NOVEMBER 30, 2002 A 1422.59 1448.91 2871.50 46945.36 DELINQUENT MAY 31, 2003 2002 B 1422.59 1406.30 2828.89 45522.77 DELINQUENT NOVEMBER 30, 2003 A 1422.59 1363.68 2786.27 44100.18 DELINQUENT MAY 31, 2004 2003 B 1422.59 1321.06 2743.65 42677.59 DELINQUENT NOVEMBER 30, 2004 A 1422.59 1278.45 2701.04 41255.00 DELINQUENT MAY 31, 2005 2004 B 1422.59 1235.83 2658.42 39832.41 DELINQUENT NOVEMBER 30, 2005 A 1422.59 1193.22 2615.81 38409.82 DELINQUENT t~Y 31, 2006 2005 B 1422.59 1150.60 2573.19 36987.23 DELINQUENT NOVEMBER 30, 2006 A 1422.59 1107.99 2530.58 35564.64 DELINQUENT MAY 31, 2007 2006 B 1422.59 1065.37 2487.96 34142.05 DELINQUENT NOVEMBER 30, 2007 A 1422.59 1022.76 2445.35 32719.46 DELINQUENT MAY 31, 2008 2007 B 1422.59 980.14 2402.73 31296.87 DELINQUENT NOVEMBER 30, 2008 A 1422.59 937.53 2360.12 29874.28 DELINQUENT MAY 31, 2009 2008 B 1422.59 894.91 2317.50 28451.69 DELINQUENT NOVEMBER 30, 2009 A 1422.59 852.30 2274.89 27029.10 DELINQUENT MAY 31, 2010 2009 B 1422.59 809.68 2232.27 25606.51 DELINQUENT NOVEMBER 30, 2010 A 1422.59 767.07 2189.66 24183.92 DELINQUENT MAY 31, 2011 2010 B 1422.59 724.45 2147.04 22761. 33 DELINQUENT NOVEMBER 30, 2011 A 1422.59 681. 84 2104.43 21338.74 DELINQUENT MAY 31, 2012 2011 B 1422.59 639.22 2061.81 19916.15 DELINQUENT NOVEMBER 30, 2012 A 1422.59 596.61 2019.20 18493.56 DELINQUENT MAY 31, 2013 2012 B 1422.59 553.99 1976.58 17070.97 DELINQUENT NOVEMBER 30, 2013 A 1422.59 511.38 1933.97 15648.38 DELINQUENT MAY 31, 2014 2013 B 1422.59 468.76 1891.35 14225.79 DELINQUENT NOVEMBER 30, 2014 A 1422.59 426.15 1848.74 12803.20 DELINQUENT MAY 31, 2015 2014 B 1422.59 383.53 1806.12 11380.61 DELINQUENT NOVEMBER 30, 2015 A 1422.59 340.92 1763.51 9958.02 DELINQUENT MAY 31, 2016 2015 B 1422.59 298.30 1720.89 8535.43 DELINQUENT NOVEMBER 30, 2016 A 1422.59 255.69 1678.28 7112.84 DELINQUENT MAY 31, 2017 2016 B 1422.59 213 .07 1635.66 5690.25 DELINQUENT NOVEMBER 30, 2017 A 1422.59 170.46 1593.05 4267.66 DELINQUENT MAY 31, 2018 2017 B 1422.59 127.84 1550.43 2845.07 DELINQUENT NOVEMBER 30, 2018 A 1422.59 85.23 1507.82 1422.48 DELINQUENT MAY 31, 2019 2018 B 1422.48 42.61 1465.09 .00 ------------------------------------------------------------------------ TOTAL 54058.31 30501. 02 84559.33 SA200B-l CITY OF BOZEMAN RUN DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 6 RUN THIE 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER DELANEY, MICHAEL W & LEGAL-DESC. COS 1872 TR B 96.98 AC PROPERTY-ADDRESS ACCOUNT :it 194160 PARCEL :it RGG31145 SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 2,393,186.40 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 4398.25 1678.02 6076.27 162735.32 DELINQUENT MAY 31, 2001 2000 B 4398.25 4874.90 9273.15 158337.07 DELINQUENT NOVEMBER 30, 2001 A 4398.25 4743.15 9141.40 153938.82 DELINQUENT MAY 31, 2002 2001 B 4398.25 4611 .39 9009.64 149540.57 DELINQUENT NOVEMBER 30, 2002 A 4398.25 4479.64 8877.89 145142.32 DELINQUENT MAY 31, 2003 2002 E 4398.25 4347.88 8746.13 140744.07 DELINQUENT NOVEMBER 30, 2003 A 4398.25 4216.13 8614.38 136345.82 DELINQUENT MAY 31, 2004 2003 B 4398.25 4084.38 8482.63 131947.57 DELINQUENT NOVEMBER 30, 2004 A 4398.25 3952.62 8350.87 127549.32 DELINQUENT MAY 31, 2005 2004 B 4398.25 3820.87 8219.12 123151.07 DELINQUENT NOVEMBER 30, 2005 A 4398.25 3689.11 8087.36 118752.82 DELINQUENT ~~Y 31, 2006 2005 B 4398.25 3557.36 7955.61 114354.57 DELINQUENT NOVEMBER 30, 2006 A 4398.25 3425.61 7823.86 109956.32 DELINQUENT MAY 31, 2007 2006 B 4398.25 3293.85 7692.10 105558.07 DELINQUENT NOVEMBER 30, 2007 A 4398.25 3162.10 7560.35 101159.82 DELINQUENT MAY 31, 2008 2007 B 4398.25 3030.34 7428.59 96761.57 DELINQUENT NOVEMBER 30, 2008 A 4398.25 2898.59 7296.84 92363.32 DELINQUENT MAY 31, 2009 2008 B 4398.25 2766.84 7165.09 87965.07 DELINQUENT NOVEMBER 30, 2009 A 4398.25 2635.08 7033.33 83566.82 DELINQUENT MAY 31, 2010 2009 B 4398.25 2503.33 6901.58 79168.57 DELINQUENT NOVEMBER 30, 2010 A 4398.25 2371.57 6769.82 74770.32 DELINQUENT MAY 31, 2011 2010 B 4398.25 2239.82 6638.07 70372.07 DELINQUENT NOVEMBER 30, 2011 A 4398.25 2108.07 6506.32 65973.82 DELINQUENT MAY 31, 2012 2011 B 4398.25 1976.31 6374.56 61575.57 DELINQUENT NOVEMBER 30, 2012 A 4398.25 1844.56 6242.81 57177.32 DELINQUENT MAY 31, 2013 2012 B 4398.25 1712.80 6111.05 52779.07 DELINQUENT NOVEMBER 30, 2013 A 4398.25 1581.05 5979.30 48380.82 DELINQUENT MAY 31, 2014 2013 B 4398.25 1449.30 5847.55 43982.57 DELINQUENT NOVEMBER 30, 2014 A 4398.25 1317 . 54 5715.79 39584.32 DELINQUENT MAY 31, 2015 2014 B 4398.25 1185.79 5584.04 35186.07 DELINQUENT NOVEMBER 30, 2015 A 4398.25 1054.03 5452.28 30787.82 DELINQUENT MAY 31, 2016 2015 B 4398.25 922.28 5320.53 26389.57 DELINQUENT NOVEMBER 30, 2016 A 4398.25 790.53 5188.7B 21991.32 DELINQUENT ~IAY 31, 2017 2016 B 4398.25 658.77 5057.02 17593.07 DELINQUENT NOVEMBER 30, 2017 A 4398.25 527.02 4925.27 13194.82 DELINQUENT ~IAY 31, 2018 2017 B 4398.25 395.26 4793.51 8796.57 DELINQUENT NOVEMBER 30, 2018 A 4398.25 263.51 4661.76 4398.32 DELINQUENT MAY 31, 2019 2018 B 4398.32 131.76 4530.08 .00 ------------------------------------------------------------------------ TOTAL 167133.57 94301.16 261434.73 SA200B-l CITY OF BOZEMAN RUN DATE 10/04/00 DEPART~1ENT OF FINANCE PAGE 7 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER JC BILLION LEGAL-DESC. JC BILLION AUTO PLAZA SUB PUD LOTI BLKl PROPERTY-ADDRESS 1 & 25 AUTO PLAZA DR ACCOUNT # 407950 PARCEL # SID-DESCRIPTION VALLEY WEST STREET IMPROVE~NTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 211,701.60 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PA~NT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 389.07 148.44 537.51 14395.58 DELINQUENT MAY 31, 2001 2000 B 389.07 431.23 820.30 14006.51 DELINQUENT NOVEMBER 30, 2001 A 389.07 419.58 808.65 13617.44 DELINQUENT MAY 31, 2002 2001 B 389.07 407.92 796.99 13228.37 DELINQUENT NOVEMBER 30, 2002 A 389.07 396.27 785.34 12839.30 DELINQUENT MAY 31, 2003 2002 B 389.07 384 . 61 773.68 12450.23 DELINQUENT NOVEMBER 30, 2003 A 389.07 372.96 762.03 12061.16 DELINQUENT MAY 31, 2004 2003 B 389.07 361.30 750.37 11672.09 DELINQUENT NOVEMBER 30, 2004 A 389.07 349.65 738.72 11283.02 DELINQUENT MAY 31, 2005 2004 B 389.07 337.99 727.06 10893.95 DELINQUENT NOVEMBER 30, 2005 A 389.07 326.34 715.41 10504.88 DELINQUENT ~ffiY 31, 2006 2005 B 389.07 314.68 703.75 10115.81 DELINQUENT NOVEMBER 30, 2006 A 389.07 303.03 692.10 9726.74 DELINQUENT MAY 31, 2007 2006 B 389.07 291. 37 680.44 9337.67 DELINQUENT NOVEMBER 30, 2007 A 389.07 279.72 668.79 8948.60 DELINQUENT MAY 31, 2008 2007 B 389.07 268.06 657.13 8559.53 DELINQUENT NOVEMBER 30, 2008 A 389.07 256.41 645.48 8170.46 DELINQUENT MAY 31, 2009 2008 B 389.07 244.75 633.82 7781. 39 DELINQUENT NOVEMBER 30, 2009 A 389.07 233.10 622.17 7392.32 DELINQUENT MAY 31, 2010 2009 B 389.07 221.44 610.51 7003.25 DELINQUENT NOVEMBER 30, 2010 A 389.07 209.79 598.86 6614.18 DELINQUENT MAY 31, 2011 2010 B 389.07 198.13 587.20 6225.11 DELINQUENT NOVEMBER 30, 2011 A 389.07 186.48 575.55 5836.04 DELINQUENT MAY 31, 2012 2011 B 389.07 174.82 563.89 5446.97 DELINQUENT NOVEMBER 30, 2012 A 389.07 163.17 552.24 5057.90 DELINQUENT MAY 31, 2013 2012 B 389.07 151.51 540.58 4668.83 DELINQUENT NOVEMBER 30, 2013 A 389.07 139.86 528.93 4279.76 DELINQUENT MAY 31, 2014 2013 B 389.07 128.20 517.27 3890.69 DELINQUENT NOVEMBER 30, 2014 A 389.07 116.55 505.62 3501.62 DELINQUENT MAY 31, 2015 2014 B 389.07 104.89 493.96 3112.55 DELINQUENT NOVEMBER 30, 2015 A 389.07 93.24 482.31 2723.48 DELINQUENT MAY 31, 2016 2015 B 389.07 81. 58 470.65 2334.41 DELINQUENT NOVEMBER 30, 2016 A 389.07 69.93 459.00 1945.34 DELINQUENT MAY 31, 2017 2016 B 389.07 58.27 447.34 1556.27 DELINQUENT NOVEMBER 30, 2017 A 389.07 46.62 435.69 1167.20 DELINQUENT MAY 31, 2018 2017 B 389.07 34.96 424.03 778.13 DELINQUENT NOVEMBER 30, 2018 A 389.07 23.31 412.38 389.06 DELINQUENT MAY 31, 2019 2018 B 389.06 11. 65 400.71 .00 ------------------------------------------------------------------------ TOTAL 14784.65 8341. 81 23126.46 SA200B-1 CITY OF BOZEMAN RUN DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 8 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER JC BILLION LEGAL-DESC. JC BILLION AUTO PLAZA SUB PUD LOT2 BLK1 PROPERTY-ADDRESS ACCOUNT # 407955 PARCEL # SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 42,253.20 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 77 .65 29.63 107.28 2873.19 DELINQUENT MAY 31, 2001 2000 B 77 .65 86.07 163.72 2795.54 DELINQUENT NOVEMBER 30, 2001 A 77 .65 83.74 161.39 2717.89 DELINQUENT MAY 31, 2002 2001 B 77.65 81.42 159.07 2640.24 DELINQUENT NOVEMBER 30, 2002 A 77.65 79.09 156.74 2562.59 DELINQUENT MAY 31, 2003 2002 B 77.65 76.76 154.41 2484.94 DELINQUENT NOVEMBER 30, 2003 A 77.65 74.44 152.09 2407.29 DELINQUENT ~ffiY 31, 2004 2003 B 77.65 72.11 149 .76 2329.64 DELINQUENT NOV~IBER 30, 2004 A 77.65 69.79 147.44 2251.99 DELINQUENT ~ffiY 31, 2005 2004 B 77.65 67.46 145 . 11 2174.34 DELINQUENT NOVEMBER 30, 2005 A 77.65 65.13 142.78 2096.69 DELINQUENT MAY 31, 2006 2005 B 77.65 62.81 140.46 2019.04 DELINQUENT NOVEMBER 30, 2006 A 77.65 60.48 138.13 1941.39 DELINQUENT ~~Y 31, 2007 2006 B 77.65 58.16 135.81 1863.74 DELINQUENT NOVEMBER 30, 2007 A 77 .65 55.83 133.48 1786.09 DELINQUENT MAY 31, 2008 2007 B 77.65 53.50 131.15 1708.44 DELINQUENT NOVEMBER 30, 2008 A 77 .65 51.18 128.83 1630.79 DELINQUENT ~~Y 31, 2009 2008 B 77 .65 48.85 126.50 1553.14 DELINQUENT NOVEMBER 30, 2009 A 77 .65 46.53 124.18 1475.49 DELINQUENT MAY 31, 2010 2009 B 77 .65 44.20 121.85 13 9 7 . 84 DELINQUENT NOVEMBER 30, 2010 A 77 .65 41.87 119.52 1320.19 DELINQUENT ~~Y 31, 2011 2010 B 77 .65 39.55 117.20 1242.54 DELINQUENT NOVEMBER 30, 2011 A 77 .65 37.22 114.87 1164.89 DELINQUENT MAY 31, 2012 2011 B 77 .65 34.90 112.55 1087.24 DELINQUENT NOVEMBER 30, 2012 A 77 .65 32.57 110.22 1009.59 DELINQUENT MAY 31, 2013 2012 B 77 .65 30.24 107.89 931.94 DELINQUENT NOVEMBER 30, 2013 A 77 .65 27.92 105.57 854.29 DELINQUENT MAY 31, 2014 2013 B 77 .65 25.59 103.24 776.64 DELINQUENT NOVE~ffiER 30, 2014 A 77 .65 23.27 100.92 698.99 DELINQUENT ~~Y 31, 2015 2014 B 77 .65 20.94 98.59 621.34 DELINQUENT NOVEMBER 30, 2015 A 77.65 18.61 96.26 543.69 DELINQUENT MAY 31, 2016 2015 B 77 .65 16.29 93.94 466.04 DELINQUENT NOVEMBER 30, 2016 A 77 .65 13 .96 91.61 388.39 DELINQUENT MAY 31, 2017 2016 B 77 .65 11.63 89.28 310.74 DELINQUENT NOVEMBER 30, 2017 A 77 .65 9.31 86.96 233.09 DELINQUENT MAY 31, 2018 2017 B 77 .65 6.98 84.63 155.44 DELINQUENT NOVEMBER 30, 2018 A 77 .65 4.66 82.31 77.79 DELINQUENT MAY 31, 2019 2018 B 77.79 2.33 80.12 .00 ------------------------------------------------------------------------ TOTAL 2950.84 1665.02 4615.86 SA200B-l CITY OF BOZEMAN Ru~ DATE 10/04/00 DEP&~TMENT OF FINANCE PAGE 9 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER JC BILLION LEGAL-DESC. JC BILLION AUTO PLAZA SUB PUD LOT3 BLKl PROPERTY-ADDRESS ACCOUNT # 407960 PARCEL # SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1, 335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 59,677.20 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 109.68 41.84 151.52 4058.01 DELINQUENT MAY 31, 2001 2000 B 109.68 121. 56 231.24 3948.33 DELINQUENT NOVEMBER 30, 2001 A 109.68 118.28 227.96 3838.65 DELINQUENT MAY 31, 2002 2001 B 109.68 114.99 224.67 3728.97 DELINQUENT NOVEMBER 30, 2002 A 109.68 111.71 221.39 3619.29 DELINQUENT MAY 31, 2003 2002 B 109.68 108.42 218.10 3509.61 DELINQUENT NOVEMBER 30, 2003 A 109.68 105.13 214 . 81 3399.93 DELINQUENT MAY 31, 2004 2003 B 109.68 101.85 211. 53 3290.25 DELINQUENT NOVEMBER 30, 2004 A 109.68 98.56 208.24 3180.57 DELINQUENT ~1A Y 31, 2005 2004 B 109.68 95.28 204.96 3070.89 DELINQUENT NOVEMBER 30, 2005 A 109.68 91.99 201.67 2961. 21 DELINQUENT MAY 31, 2006 2005 B 109.68 88.71 198.39 2851. 53 DELINQUENT NOVEMBER 30, 2006 A 109.68 85.42 195.10 2741. 85 DELINQUENT MAY 31, 2007 2006 B 109.68 82.13 191.81 2632.17 DELINQUENT NOVEMBER 30, 2007 A 109.68 78.85 188.53 2522.49 DELINQUENT MAY 31, 2008 2GG7 B IG9.68 75.56 185.24 2412.81 DELINQUENT NOVEMBER 30, 20G8 A IG9.68 72.28 181.96 2303.13 DELINQUENT ~1AY 31, 2009 2008 B 109.68 68.99 178 .67 2193.45 DELINQUENT NOVEMBER 30, 2009 A 109.68 65.71 175.39 2083.77 DELINQUENT ~1AY 31, 2010 2009 B 109.68 62.42 172.10 1974.09 DELINQUENT NOVEMBER 30, 2010 A 109.68 59.14 168.82 1864.41 DELINQUENT MAY 31, 2Gll 2010 B 109.68 55.85 165.53 1754.73 DELINQUENT NOVEMBER 30, 2011 A 109.68 52.56 162.24 1645.05 DELINQUENT MAY 31, 2012 2011 B 109.68 49.28 158.96 1535.37 DELINQUENT NOVEMBER 30, 2012 A 109.68 45.99 155.67 1425.69 DELINQUENT MAY 31, 2013 2012 B 109.68 42.71 152.39 1316.01 DELINQUENT NOVEMBER 30, 2013 A 109.68 39.42 149.1G 1206.33 DELINQUENT MAY 31, 2014 2013 B 109.68 36.14 145.82 1096.65 DELINQUENT NOVEMBER 30, 2014 A 109.68 32.85 142.53 986.97 DELINQUENT MAY 31, 2015 2014 B 109.68 29.57 139.25 877.29 DELINQUENT NOVEMBER 30, 2015 A 109.68 26.28 135.96 767.61 DELINQUENT MAY 31, 2016 2015 B 109.68 22.99 132.67 657.93 DELINQUENT NOVEMBER 30, 2016 A 109.68 19.71 129.39 548.25 DELINQUENT MAY 31, 2017 2016 B 109.68 16.42 126.10 438.57 DELINQUENT NOVEMBER 30, 2017 A 109.68 13 .14 122.82 328.89 DELINQUENT MAY 31, 2018 2017 B 109.68 9.85 119.53 219.21 DELINQUENT NOVEMBER 30, 2018 A 109.68 6.57 116.25 109.53 DELINQUENT MAY 31, 2019 2018 B 109.53 3.28 112.81 .00 ------------------------------------------------------------------------ TOTAL 4167.69 2351.43 6519.12 SA20GB-l CITY 0;;' BOZEMAN RUN DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 10 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER JC BILLION LEGAL-DESC. JC BILLION AUTO PLAZA SUB PUD LOTI BLK4 COMMON AREA 3.137 AC PROPERTY-ADDRESS ACCOUNT /I 407965 PARCEL # SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 136,778.40 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 251. 37 95.90 347.27 9300.85 DELINQUENT MAY 31, 2001 2000 B 251. 37 278.62 529.99 9049.48 DELINQUENT NOVEMBER 30, 2001 A 251. 37 271 .09 522.46 8798.11 DELINQUENT MAY 31, 2002 2001 B 251.37 263.56 514.93 8546.74 DELINQUENT NOVEMBER 30, 2002 A 251.37 256.03 507.40 8295.37 DELINQUENT MAY 31, 2003 2002 B 251.37 248.50 499.87 8044.00 DELINQUENT NOVEMBER 30, 2003 A 251.37 240.97 492.34 7792 .63 DELINQUENT MAY 31, 2004 2003 B 251. 37 233.44 484.81 7541.26 DELINQUENT NOVEMBER 30, 2004 A 251. 37 225.91 477 .28 7289.89 DELINQUENT MAY 31, 2005 2004 B 251. 37 218.38 469.75 7038.52 DELINQUENT NOVEMBER 30, 2005 A 251.37 210.85 462.22 6787.15 DELINQUENT MAY 31, 2006 2005 B 251.37 203.32 454.69 6535.78 DELINQUENT NOVEMBER 30, 2006 A 251.37 195.79 447.16 6284.41 DELINQUENT MAY 31, 2007 2006 B 251.37 188.26 439.63 6033.04 DELINQUENT NOVEMBER 30, 2007 A 251.37 180.73 432.10 5781.67 DELINQUENT MAY 31, 2008 2007 B 251.37 173.20 424.57 5530.30 DELINQUENT NOVEMBER 30, 2008 A 251.37 165.67 417.04 5278.93 DELINQUENT MAY 31, 2009 2008 B 251.37 158.14 409.51 5027.56 DELINQUENT NOVEMBER 30, 2009 A 251.37 150.61 401.98 4776.19 DELINQUENT MAY 31, 2010 2009 B 251.37 143.08 394.45 4524.82 DELINQUENT NOVEMBER 30, 2010 A 251.37 135.55 386.92 4273.45 DELINQUENT MAY 31, 2011 2010 B 251.37 128.02 379.39 4022.08 DELINQUENT NOVEMBER 30, 2011 A 251.37 120.49 371.86 3770.71 DELINQUENT MAY 31, 2012 2011 B 251. 37 112.96 364.33 3519.34 DELINQUENT NOVEMBER 30, 2012 A 251. 37 105.43 356.80 3267.97 DELINQUENT MAY 31, 2013 2012 B 251. 37 97.90 349.27 3016.60 DELINQUENT NOVEMBER 30, 2013 A 251. 37 90.37 341. 74 2765.23 DELINQUENT MAY 31, 2014 2013 B 251. 37 82.84 334.21 2513.86 DELINQUENT NOVEMBER 30, 2014 A 251. 37 75.31 326.68 2262.49 DELINQUENT MAY 31, 2015 2014 B 251. 37 67.78 319.15 2011.12 DELINQUENT NOVEMBER 30, 2015 A 251. 37 60.25 311. 62 1759.75 DELINQUENT MAY 31, 2016 2015 B 251. 37 52.72 304.09 1508.38 DELINQUENT NOVEMBER 30, 2016 A 251. 37 45.19 296.56 1257.01 DELINQUENT MAY 31, 2017 2016 B 251.37 37.65 289.02 1005.64 DELINQUENT NOVEMBER 30, 2017 A 251. 37 30.12 281.49 754.27 DELINQUENT MAY 31, 2018 2017 B 251.37 22.59 273.96 502.90 DELINQUENT NOVEMBER 30, 2018 A 251.37 15.06 266.43 251.53 DELINQUENT MAY 31, 2019 2018 B 251.53 7.53 259.06 .00 ------------------------------------------------------------------------ TOTAL 9552.22 5389.81 14942.03 SA200B-l CITY OF BOZEMAN RUN DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 11 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER JC BILLION LEGAL-DESC. JC BILLION AUTO PLAZA SUB PUD LOTIA BLK2 PROPERTY-ADDRESS 100 AUTO PLAZA DR ACCOUNT # 407970 PARCEL # SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 111,078.00 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 204 . 14 77 .88 282.02 7553.24 DELINQUENT MAY 31, 2001 2000 B 204 .14 226.26 430.40 7349.10 DELINQUENT NOVEMBER 30, 2001 A 204 .14 220.15 424.29 7144.96 DELINQUENT MAY 31, 2002 2001 B 204.14 214.03 418.17 6940.82 DELINQUENT NOVEMBER 30, 2002 A 204.14 207.92 412.06 6736.68 DELINQUENT MAY 31, 2003 2002 B 204.14 201.80 405.94 6532.54 DELINQUENT NOVEMBER 30, 2003 A 204.14 195.69 399.83 6328.40 DELINQUENT MAY 31, 2004 2003 B 204.14 189.57 393.71 6124.26 DELINQUENT NOVEMBER 30, 2004 A 204.14 183.46 387.60 5920.12 DELINQUENT MAY 31, 2005 2004 B 204.14 177.34 381.48 5715.98 DELINQUENT NOVEMBER 30, 2005 A 204.14 171.23 375.37 5511.84 DELINQUENT MAY 31, 2006 2005 B 204.14 165.11 369.25 5307.70 DELINQUENT NOVEMBER 30, 2006 A 204.14 159.00 363.14 5103.56 DELINQUENT MAY 31, 2007 2006 B 204.14 152.88 357.02 4899.42 DELINQUENT NOVEMBER 30, 2007 A 204.14 146.77 350.91 4695.28 DELINQUENT MAY 31, 2008 2007 B 204.14 140 . 65 344.79 4491.14 DELINQUENT NOVEMBER 30, 2008 A 204.14 134.54 338.68 4287.00 DELINQUENT MAY 31, 2009 2008 B 204.14 128.42 332.56 4082.86 DELINQUENT NOVEMBER 30, 2009 A 204.14 122.31 326.45 3878.72 DELINQUENT MAY 31, 2010 2009 B 204.14 116.19 320.33 3674.58 DELINQUENT NOVEMBER 30, 2010 A 204.14 110.08 314 . 22 3470.44 DELINQUENT MAY 31, 2011 2010 B 204 . 14 103.96 308.10 3266.30 DELINQUENT NOVEMBER 30, 2011 A 204 . 14 97.85 301. 99 3062.16 DELINQUENT MAY 31, 2012 2011 B 204 . 14 91. 73 295.87 2858.02 DELINQUENT NOVEMBER 30, 2012 A 204 . 14 85.61 289.75 2653.88 DELINQUENT MAY 31, 2013 2012 B 204 . 14 79.50 283.64 2449.74 DELINQUENT NOVEMBER 30, 2013 A 204 .14 73.38 277 . 52 2245.60 DELINQUENT MAY 31, 2014 2013 B 204 .14 67.27 271.41 2041.46 DELINQUENT NOVEMBER 30, 2014 A 204 .14 61.15 265.29 1837.32 DELINQUENT MAY 31, 2015 2014 B 204 . 14 55.04 259.18 1633.18 DELINQUENT NOVEMBER 30, 2015 A 204 . 14 48.92 253.06 1429.04 DELINQUENT MAY 31, 2016 2015 B 204 . 14 42.81 246.95 1224.90 DELINQUENT NOVEMBER 30, 2016 A 204 . 14 36.69 240.83 1020.76 DELINQUENT MAY 31, 2017 2016 B 204 . 14 30.58 234.72 816.62 DELINQUENT NOVEMBER 30, 2017 A 204 . 14 24.46 228.60 612.48 DELINQUENT MAY 31, 2018 2017 B 204 . 14 18.35 222.49 408.34 DELINQUENT NOVEMBER 30, 2018 A 204 . 14 12.23 216.37 204.20 DELINQUENT MAY 31, 2019 2018 B 204 . 20 6.12 210.32 .00 ------------------------------------------------------------------------ TOTAL 7757.38 4376.93 12134.31 SA200B-1 CITY OF BOZEMAN RUN DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 12 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER JC BILLION LEGAL-DESC. JC BILLION AUTO PLAZA SUB PUD LOT4 BLK2 COMMON AREA .125 AC PROPERTY-ADDRESS ACCOUNT # 40797 5 PARCEL # SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 5,662.80 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYNENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 10.41 3.97 14 .38 385.06 DELINQUENT NAY 31, 2001 2000 B 10.41 11. 53 21.94 374.65 DELINQUENT NOVEMBER 30, 2001 A 10.41 11. 22 21.63 364.24 DELINQUENT NAY 31, 2002 2001 B 10.41 10.91 21.32 353.83 DELINQUENT NOVENBER 30, 2002 A 10.41 10.60 21.01 343.42 DELINQUENT NAY 31, 2003 2002 B 10.41 10.29 20.70 333.01 DELINQUENT NOVENBER 30, 2003 A 10.41 9.98 20.39 322.60 DELINQUENT NAY 31, 2004 2003 B 10.41 9.66 20.07 312.19 DELINQUENT NOVENBER 30, 2004 A 10.41 9.35 19.76 301.78 DELINQUENT ~~Y 31, 2005 2004 B 10.41 9.04 19.45 291.37 DELINQUE~~ NOVENBER 30, 2005 A 10.41 8.73 19.14 280.96 DELINQUENT NAY 31, 2006 2005 B 10.41 8.42 18.83 270.55 DELINQUENT NOVEMBER 30, 2006 A 10.41 8.10 18.51 260.14 DELINQUENT NAY 31, 2007 2006 B 10.41 7.79 18.20 249.73 DELINQUENT NOVEMBER 30, 2007 A 10.41 7.48 17.89 239.32 DELINQUENT NAY 31, 2008 2007 B 10.41 7.17 17.58 228.91 DELINQUENT NOVEMBER 30, 2008 A 10.41 6.86 17.27 218.50 DELINQUENT HAY 31, 2009 2008 B 10.41 6.55 16.96 208.09 DELINQUENT NOVEMBER 30, 2009 A 10.41 6.23 16.64 197.68 DELINQUENT NAY 31, 2010 2009 B 10.41 5.92 16.33 187.27 DELINQUENT NOVEMBER 30, 2010 A 10.41 5.61 16.02 176.86 DELINQUENT NAY 31, 2011 2010 B 10.41 5.30 15.71 166.45 DELINQUENT NOVEMBER 30, 2011 A 10.41 4.99 15.40 156.04 DELINQUENT NAY 31, 2012 2011 B 10.41 4.67 15.08 145.63 DELINQUENT NOVEMBER 30, 2012 A 10.41 4.36 14.77 135.22 DELINQUENT NAY 31, 2013 2012 B 10.41 4.05 14.46 124.81 DELINQUENT NOVEMBER 30, 2013 A 10.41 3.74 14.15 114.40 DELINQUENT MAY 31, 2014 2013 B 10.41 3.43 13 .84 103.99 DELINQUENT NOVEMBER 30, 2014 A 10.41 3.12 13.53 93.58 DELINQUENT NAY 31, 2015 2014 B 10.41 2.80 13.21 83.17 DELINQUENT NOVEMBER 30, 2015 A 10.41 2.49 12.90 72.76 DELINQUENT ~~Y 31, 2016 2015 B 10.41 2.18 12.59 62.35 DELINQUENT NOVEMBER 30, 2016 A 10.41 1. 87 12.28 51. 94 DELINQUENT NAY 31, 2017 2016 B 10.41 1. 56 11.97 41. 53 DELINQUENT NOVEMBER 30, 2017 A 10.41 1. 24 11.65 31.12 DELINQUENT MAY 31, 2018 2017 B 10.41 .93 11. 34 20.71 DELINQUENT NOVEMBER 30, 2018 A 10.41 .62 11. 03 10.30 DELINQUENT NAY 31, 2019 2018 B 10.30 .31 10.61 .00 ------------------------------------------------------------------------ TOTAL 395.47 223.07 618.54 SA200B-l CITY OF BOZEMAN RUN DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 13 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER JC BILLION LEGAL-DESC. JC BILLION AUTO PLAZA SUB PUD LOTI BLK3 PROPERTY-ADDRESS ACCOUNT # 407980 PARCEL # SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 39,639.60 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 72.85 27.79 100.64 2695.47 DELINQUENT MAY 31, 2001 2000 B 72.85 80.75 153.60 2622.62 DELINQUENT NOVEMBER 30, 2001 A 72.85 78.56 151.41 2549.77 DELINQUENT MAY 31, 2002 2001 B 72.85 76.38 149.23 2476.92 DELINQUENT NOVEMBER 30, 2002 A 72.85 74.20 147.05 2404.07 DELINQUENT MAY 31, 2003 2002 B 72.85 72.02 144.87 2331.22 DELINQUE~~ NOVE~ffiER 30, 2003 A 72.85 69.83 142.68 2258.37 DELINQUENT MAY 31, 2004 2003 B 72.85 67.65 140.50 2185.52 DELINQUENT NOVEMBER 30, 2004 A 72.85 65.47 138.32 2112.67 DELINQUENT !~Y 31, 2005 2004 B 72.85 63.29 136.14 2039.82 DELINQUENT NOVEMBER 30, 2005 A 72.85 61.10 133.95 1966.97 DELINQUENT MAY 31, 2006 2005 B 72.85 58.92 131.77 1894.12 DELINQUENT NOVEMBER 30, 2006 A 72.85 56.74 129.59 1821.27 DELINQUENT MAY 31, 2007 2006 B 72.85 54.56 127.41 1748.42 DELINQUENT NOVEMBER 30, 2007 A 72.85 52.38 125.23 1675.57 DELINQUENT MAY 31, 2008 2007 B 72.85 50.19 123.04 1602.72 DELINQUENT NOVEMBER 30, 2008 A 72.85 48.01 120.86 1529.87 DELINQUENT MAY 31, 2009 2008 B 72.85 45.83 118.68 1457.02 DELINQUENT NOVEMBER 30, 2009 A 72.85 43.65 116.50 1384.17 DELINQUENT MAY 31, 2010 2009 B 72.85 41.46 114.31 1311.32 DELINQUEN~ NOVEMBER 30, 2010 A 72.85 39.28 112.13 1238.47 DELINQUENT MAY 31, 2011 2010 B 72.85 37.10 109.95 1165.62 DELINQUENT NOVEMBER 30, 2011 A 72.85 34.92 107.77 1092.77 DELINQUENT MAY 31, 2012 2011 B 72.85 32.74 105.59 1019.92 DELINQUENT NOVEMBER 30, 2012 A 72.85 30.55 103.40 947.07 DELINQUENT MAY 31, 2013 2012 B 72.85 28.37 101.22 874.22 DELINQUENT NOVEMBER 30, 2013 A 72.85 26.19 99.04 801.37 DELINQUENT MAY 31, 2014 2013 B 72.85 24.01 96.86 728.52 DELINQUENT NOVEMBER 30, 2014 A 72.85 21.82 94.67 655.67 DELINQUENT MAY 31, 2015 2014 B 72.85 19.64 92.49 582.82 DELINQUENT NOVEMBER 30, 2015 A 72 .85 17 .46 90.31 509.97 DELINQUENT MAY 31, 2016 2015 B 72.85 15.28 88.13 437.12 DELINQUENT NOVEMBER 30, 2016 A 72.85 13.09 85.94 364.27 DELINQUENT MAY 31, 2017 2016 B 72.85 10.91 83.76 291.42 DELINQUENT NOVEMBER 30, 2017 A 72.85 8.73 81. 58 218.57 DELINQUENT MAY 31, 2018 2017 B 72.85 6.55 79.40 145 . 72 DELINQUENT NOVEMBER 30, 2018 A 72.85 4.37 77.22 72.87 DELINQUENT MAY 31, 2019 2018 B 72.87 2.18 75.05 .00 ------------------------------------------------------------------------ TOTAL 2768.32 1561.97 4330.29 SA200B-l CITY OF BOZEMAN RUN DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 14 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER WIERSEMA, RICHARD J & KATHY R LEGAL-DESC. JC BILLION AUTO PLAZA SUB PUD LOT2 BLK3 PROPERTY-ADDRESS 195 COMPETITION DR ACCOUNT # 407985 PARCEL # SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 22,651.20 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 41. 63 15.88 57.51 1540.26 DELINQUENT MAY 31, 2001 2000 B 41. 63 46.14 87.77 1498.63 DELINQUENT NOVEMBER 30, 2001 A 41.63 44.89 86.52 1457.00 DELINQUENT MAY 31, 2002 2001 B 41.63 43.65 85.28 1415.37 DELINQUENT NOVEMBER 30, 2002 A 41.63 42.40 84.03 1373.74 DELINQUENT MAY 31, 2003 2002 B 41.63 41.15 82.78 1332.11 DELINQUENT NOVEMBER 30, 2003 A 41.63 39.90 81. 53 1290.48 DELINQUE~~ MAY 31, 2004 2003 B 41.63 38.66 80.29 1248.85 DELINQUENT NOVEMBER 30, 2004 A 41.63 37.41 79.04 1207.22 DELINQUENT !~Y 31, 2005 2004 B 41.63 36.16 77.79 1165.59 DELINQUENT NOVEMBER 30, 2005 A 41.63 34.92 76.55 1123.96 DELINQUENT MAY 31, 2006 2005 B 41.63 33.67 75.30 1082.33 DELINQUENT NOVEMBER 30, 2006 A 41.63 32.42 74.05 1040.70 DELINQUENT MAY 31, 2007 2006 B 41.63 31.18 72 .81 999.07 DELINQUENT NOVEMBER 30, 2007 A 41.63 29.93 71. 56 957.44 DELINQUENT MAY 31, 2008 2007 B 41.63 28.68 70.31 915.81 DELINQUENT NOVEMBER 30, 2008 A 41.63 27.43 69.06 874.18 DELINQUENT MAY 31, 2009 2008 B 41.63 26.19 67.82 832.55 DELINQUENT NOVEMBER 30, 2009 A 41.63 24.94 66.57 790.92 DELINQUENT MAY 31, 2010 2009 B 41.63 23.69 65.32 749.29 DELINQUENT NOVEMBER 30, 2010 A 41.63 22.45 64.08 707.66 DELINQUENT MAY 31, 2011 2010 B 41.63 21. 20 62.83 666.03 DELINQUENT NOVEMBER 30, 2011 A 41.63 19.95 61.58 624.40 DELINQUENT MAY 31, 2012 2011 B 41. 63 18.70 60.33 582.77 DELINQUENT NOVEMBER 30, 2012 A 41.63 17 .46 59.09 541.14 DELINQUENT MAY 31, 2013 2012 B 41. 63 16.21 57.84 499.51 DELINQUENT NOVEMBER 30, 2013 A 41. 63 14 .96 56.59 457.88 DELINQUENT MAY 31, 2014 2013 B 41. 63 13.72 55.35 416.25 DELINQUENT NOVEMBER 30, 2014 A 41. 63 12.47 54.10 374.62 DELINQUENT MAY 31, 2015 2014 B 41. 63 11.22 52.85 332.99 DELINQUENT NOVEMBER 30, 2015 A 41.63 9.98 51.61 291.36 DELINQUENT MAY 31, 2016 2015 B 41.63 8.73 50.36 249.73 DELINQUENT NOVEMBER 30, 2016 A 41.63 7.48 49.11 208.10 DELINQUENT MAY 31, 2017 2016 B 41.63 6.23 47.86 166.47 DELINQUENT NOVEMBER 30, 2017 A 41.63 4.99 46.62 124.84 DELINQUENT MAY 31, 2018 2017 B 41.63 3.74 45.37 83.21 DELINQUENT NOVEMBER 30, 2018 A 41.63 2.49 44.12 41.58 DELINQUENT MAY 31, 2019 2018 B 41.58 1. 25 42.83 .00 ------------------------------------------------------------------------ TOTAL 1581.89 892.52 2474.41 SA200B-l CITY OF BOZEHAN Ru~ DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 15 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER JC BILLION LEGAL-DESC. JC BILLION AUTO PLAZA SUB PUD LOT3 BLK3 PROPERTY-ADDRESS 171 COMPETITION DR ACCOUNT # 407990 PARCEL # SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 58,806.00 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 108.07 41.23 149 .30 3998.77 DELINQUENT MAY 31, 2001 2000 B 108.07 119.79 227.86 3890.70 DELINQUENT NOVEMBER 30, 2001 A 108.07 116.55 224.62 3782.63 DELINQUENT MAY 31, 2002 2001 B 108.07 113.31 221.38 3674.56 DELINQUENT NOVEMBER 30, 2002 A 108.07 110.08 218.15 3566.49 DELINQUENT MAY 31, 2003 2002 B 108.07 106.84 214.91 3458.42 DELINQUENT NOVEMBER 30, 2003 A 108.07 103.60 211. 67 3350.35 DELINQUENT MAY 31, 2004 2003 B 108.07 100.36 208.43 3242.28 DELINQUENT NOVEMBER 30, 2004 A 108.07 97.13 205.20 3134.21 DELINQUENT MAY 31, 2005 2004 B 108.07 93.89 201.96 3026.14 DELINQUENT NOVEMBER 30, 2005 A 108.07 90.65 198.72 2918.07 DELINQUENT MAY 31, 2006 2005 B 108.07 87.41 195.48 2810.00 DELINQUENT NOVEMBER 30, 2006 A 108.07 84.18 192.25 2701.93 DELINQUENT MAY 31, 2007 2006 B 108.07 80.94 189.01 2593.86 DELINQUENT NOVEMBER 30, 2007 A 108.07 77.70 185.77 2485.79 DELINQUENT MAY 31, 2008 2007 B 108.07 74.46 182.53 2377.72 DELINQUENT NOVEMBER 30, 2008 A 108.07 71. 23 179.30 2269.65 DELINQUENT MAY 31, 2009 2008 B 108.07 67.99 176.06 2161.58 DELINQUENT NOVEMBER 30, 2009 A 108.07 64.75 172.82 2053.51 DELINQUENT MAY 31, 2010 2009 B 108.07 61. 51 169.58 1945.44 DELINQUENT NOVEMBER 30, 2010 A 108.07 58.28 166.35 1837.37 DELINQUENT MAY 31, 2011 2010 B 108.07 55.04 163.11 1729.30 DELINQUENT NOVEMBER 30, 2011 A 108.07 51. 80 159.87 1621.23 DELINQUENT ~~Y 31, 2012 2011 B 108.07 48.57 156.64 1513 .16 DELINQUENT NOVEMBER 30, 2012 A 108.07 45.33 153.40 1405.09 DELINQUENT MAY 31, 2013 2012 B 108.07 42.09 150.16 1297.02 DELINQUENT NOVEMBER 30, 2013 A 108.07 38.85 146.92 1188.95 DELINQUENT MAY 31, 2014 2013 B 108.07 35.62 143.69 1080.88 DELINQUENT NOVEMBER 30, 2014 A 108.07 32.38 140.45 972.81 DELINQUENT MAY 31, 2015 2014 B 108.07 29.14 137.21 864.74 , DELINQUENT NOVEMBER 30, 2015 A 108.07 25.90 133.97 756.67 DELINQUENT MAY 31, 2016 2015 B 108.07 22.67 130.74 648.60 DELINQUENT NOVEMBER 30, 2016 A 108.07 19.43 127.50 540.53 DELINQUENT MAY 31, 2017 2016 B 108.07 16.19 124.26 432.46 DELINQUENT NOVEMBER 30, 2017 A 108.07 12.95 121.02 324.39 DELINQUENT MAY 31, 2018 2017 B 108.07 9.72 117.79 216.32 DELINQUENT NOVEMBER 30, 2018 A 108.07 6.48 114.55 108.25 DELINQUENT MAY 31, 2019 2018 B 108.25 3.24 111.49 .00 ------------------------------------------------------------------------ TOTAL 4106.84 2317.28 6424.12 SA200B-l CITY OF BOZEMAN RUN DATE 10/04/00 DEPART~lliNT OF FINANCE PAGE 16 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER EAST NINE CORP LEGAL-DESC. VALLEY WEST ANNEX COS 1005C TR 3A 57.70 AC PROPERTY-ADDRESS DURSTON RD ACCOUNT # 816840 PARCEL # SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 2,351,804.40 ASSESSED ASSESSED UNPAID I TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE i ------------------------------------------------------------------------ I DELINQUENT NOVEMBER 30, 2000 A 4322.20 1649.00 5971.20 159921.37 DELINQUENT MAY 31, 2001 2000 B 4322.20 4790.60 9112.80 155599.17 DELINQUENT NOVEMBER 30, 2001 A 4322.20 4661.13 8983.33 151276.97 DELINQUENT ~~Y 31, 2002 2001 B 4322.20 4531.65 8853.85 146954.77 DELINQUENT NOVEMBER 30, 2002 A 4322.20 4402.18 8724.38 142632.57 DELINQUENT MAY 31, 2003 2002 B 4322.20 4272.70 8594.90 138310.37 DELINQUENT NOVEMBER 30, 2003 A 4322.20 4143.23 8465.43 133988.17 DELINQUENT MAY 31, 2004 2003 B 4322.20 4013 .75 8335.95 129665.97 DELINQUENT NOVEMBER 30, 2004 A 4322.20 3884.27 8206.47 125343.77 DELINQUENT MAY 31, 2005 2004 B 4322.20 3754.80 8077.00 121021.57 DELINQUENT NOVEMBER 30, 2005 A 4322.20 3625.32 7947.52 116699.37 DELINQUENT MAY 31, 2006 2005 B 4322.20 3495.85 7818.05 112377.17 DELINQUENT NOVEMBER 30, 2006 A 4322.20 3366.37 7688.57 108054.97 i DELINQUENT MAY 31, 2007 2006 B 4322.20 3236.89 7559.09 103732.77 DELINQUENT NOVEMBER 30, 2007 A 4322.20 3107.42 7429.62 99410.57 DELINQUENT MAY 31, 2008 2007 B 4322.20 2977.94 7300.14 95088.37 DELINQUENT NOVEMBER 30, 2008 A 4322.20 2848.47 7170.67 90766.17 DELINQUENT ~~Y 31, 2009 2008 B 4322.20 2718.99 7041.19 86443.97 DELINQUENT NOVEMBER 30, 2009 A 4322.20 2589.52 6911. 72 82121.77 DELINQUENT ~~Y 31, 2010 2009 B 4322.20 2460.04 6782.24 77799.57 DELINQUENT NOVEMBER 30, 2010 A 4322.20 2330.56 6652.76 73477.37 DELINQUENT MAY 31, 2011 2010 B 4322.20 2201.09 6523.29 69155.17 DELINQUENT NOVEMBER 30, 2011 A 4322.20 2071.61 6393.81 64832.97 DELINQUENT MAY 31, 2012 2011 B 4322.20 1942.14 6264.34 60510.77 DELINQUENT NOVEMBER 30, 2012 A 4322.20 1812.66 6134.86 56188.57 DELINQUENT MAY 31, 2013 2012 B 4322.20 1683.18 6005.38 51866.37 DELINQUENT NOVEMBER 30, 2013 A 4322.20 1553.71 5875.91 47544.17 DELINQUENT MAY 31, 2014 2013 B 4322.20 1424.23 5746.43 43221. 97 DELINQUENT NOVEMBER 30, 2014 A 4322.20 1294.76 5616.96 38899.77 DELINQUENT MAY 31, 2015 2014 B 4322.20 1165.28 5487.48 34577.57 DELINQUENT NOVEMBER 30, 2015 A 4322.20 1035.81 5358.01 30255.37 DELINQUENT MAY 31, 2016 2015 B 4322.20 906.33 5228.53 25933.17 DELINQUENT NOVEMBER 30, 2016 A 4322.20 776.85 5099.05 21610.97 DELINQUENT MAY 31, 2017 2016 B 4322.20 647.38 4969.58 17288.77 DELINQUENT NOVE~1BER 30, 2017 A 4322.20 517.90 4840.10 12966.57 DELINQUENT MAY 31, 2018 2017 B 4322.20 388.43 4710.63 8644.37 DELINQUENT NOVEMBER 30, 2018 A 4322.20 258.95 4581.15 4322.17 DELINQUENT MAY 31, 2019 2018 B 4322.17 129.47 4451.64 .00 ------------------------------------------------------------------------ TOTAL 164243.57 92670.46 256914.03 SA200B-1 CITY OF BOZE~1A.J."J RUN DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 17 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER MOBILE NINE CORP LEGAL-DESC. VALLEY WEST ANNEX COS 1005B TR 4 40.446 AC PROPERTY-ADDRESS DURSTON RD ACCOUNT # 816860 PARCEL # SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 1,681,851.60 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 3090.94 1179.26 4270.20 114364.96 DELINQUENT MAY 31, 2001 2000 B 3090.94 3425.92 6516.86 111274.02 DELINQUENT NOVEMBER 30, 2001 A 3090.94 3333.32 6424.26 108183.08 DELINQUENT MAY 31, 2002 2001 B 3090.94 3240.73 6331.67 105092.14 DELINQUENT NOVEMBER 30, 2002 A 3090.94 3148.14 6239.08 102001.20 DELINQUENT MAY 31, 2003 2002 B 3090.94 3055.55 6146.49 98910.26 DELINQUENT NOVEMBER 30, 2003 A 3090.94 2962.96 6053.90 95819.32 DELINQUENT ~ffiY 31, 2004 2003 B 3090.94 2870.36 5961.30 92728.38 DELINQUENT NOVEMBER 30, 2004 A 3090.94 2777.77 5868.71 89637.44 DELINQUENT MAY 31, 2005 2004 B 3090.94 2685.18 5776.12 86546.50 DELINQUENT NOVEMBER 30, 2005 A 3090.94 2592 . 59 5683.53 83455.56 DELINQUENT MAY 31, 2006 2005 B 3090.94 2499.99 5590.93 80364.62 DELINQUENT NOVEMBER 30, 2006 A 3090.94 2407.40 5498.34 77273.68 DELINQUENT MAY 31, 2007 2006 B 3090.94 2314.81 5405.75 74182.74 DELINQUENT NOVEMBER 30, 2007 A 3090.94 2222.22 5313.16 71091.80 DELINQUENT MAY 31, 2008 2007 B 3090.94 2129.63 5220.57 68000.86 DELINQUENT NOVEMBER 30, 2008 A 3090.94 2037.03 5127.97 64909.92 DELINQUENT MAY 31, 2009 2008 B 3090.94 1944.44 5035.38 61818.98 DELINQUENT NOVEMBER 30, 2009 A 3090.94 1851.85 4942.79 58728.04 DELINQUENT MAY 31, 2010 2009 B 3090.94 1759.26 4850.20 55637.10 DELINQUENT NOVEMBER 30, 2010 A 3090.94 1666.66 4757.60 52546.16 DELINQUENT MAY 31, 2011 2010 B 3090.94 1574.07 4665.01 49455.22 DELINQUENT NOVEMBER 30, 2011 A 3090.94 1481.48 4572.42 46364.28 DELINQUENT ~ffiY 31, 2012 2011 B 3090.94 1388.89 4479.83 43273.34 DELINQUENT NOVEMBER 30, 2012 A 3090.94 1296.30 4387.24 40182.40 DELINQUENT MAY 31, 2013 2012 B 3090.94 1203.70 4294.64 37091.46 DELINQUENT NOVEMBER 30, 2013 A 3090.94 1111.11 4202.05 34000.52 DELINQUENT ~ffiY 31, 2014 2013 B 3090.94 1018.52 4109.46 30909.58 DELINQUENT NOVEMBER 30, 2014 A 3090.94 925.93 4016.87 27818.64 DELINQUENT MAY 31, 2015 2014 B 3090.94 833.34 3924.28 24727.70 DELINQUENT NOVEMBER 30, 2015 A 3090.94 740.74 3831.68 21636.76 DELINQUENT MAY 31, 2016 2015 B 3090.94 648.15 3739.09 18545.82 DELINQUENT NOVEMBER 30, 2016 A 3090.94 555.56 3646.50 15454.88 DELINQUENT MAY 31, 2017 2016 B 3090.94 462.97 3553.91 12363.94 DELINQUENT NOVEMBER 30, 2017 A 3090.94 370.37 3461. 31 9273.00 DELINQUENT MAY 31, 2018 2017 B 3090.94 277.78 3368.72 6182.06 DELINQUENT NOVEMBER 30, 2018 A 3090.94 185.19 3276.13 3091.12 DELINQUENT MAY 31, 2019 2018 B 3091.12 92.60 3183.72 .00 ------------------------------------------------------------------------ TOTAL 117455.90 66271. 77 183727.67 SA200B-l CITY OF BOZEMAN RUN DATE 10/04/00 DEPA.'<.TMENT OF FINANCE PAGE 18 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER NW TEN CORP LEGAL-DESC. VALLEY WEST ANNEX COS 1005B TR 5 136.174 AC PROPERTY-ADDRESS DURSTON RD ACCOUNT # 816880 PARCEL # SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 5,465,473.20 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 10044.57 3832.20 13876.77 371649.09 DELINQUENT MAY 31, 2001 2000 B 10044.57 11133.12 21177.69 361604.52 DELINQUENT NOVEMBER 30, 2001 A 10044.57 10832.23 20876.80 351559.95 DELINQUENT MAY 31, 2002 2001 B 10044.57 10531.33 20575.90 341515.38 DELINQUENT NOVEMBER 30, 2002 A 10044.57 10230.43 20275.00 331470.81 DELINQUENT MAY 31, 2003 2002 B 10044.57 9929.54 19974.11 321426.24 DELINQUENT NOVEMBER 30, 2003 A 10044.57 9628.64 19673.21 311381.67 DELINQUENT MAY 31, 2004 2003 B 10044.57 9327.75 19372.32 301337.10 DELINQUENT NOVEMBER 30, 2004 A 10044.57 9026.85 19071.42 291292.53 DELINQUENT MAY 31, 2005 2004 B 10044.57 8725.96 18770.53 281247.96 DELINQUENT NOVEMBER 30, 2005 A 10044.57 8425.06 18469.63 271203.39 DELINQUENT MAY 31, 2006 2005 B 10044.57 8124.17 18168.74 261158.82 DELINQUENT NOVEMBER 30, 2006 A 10044.57 7823.27 17867.84 251114.25 DELINQUENT MAY 31, 2007 2006 B 10044.57 7522.38 17566.95 241069.68 DELINQUENT NOVEMBER 30, 2007 A 10044.57 7221.48 17266.05 231025.11 DELINQUENT MAY 31, 2008 2007 B 10044.57 6920.59 16965.16 220980.54 DELINQUENT NOVEMBER 30, 2008 A 10044.57 6619.69 16664.26 210935.97 DELINQUENT MAY 31, 2009 2008 B 10044.57 6318.80 16363.37 200891.40 DELINQUENT NOVEMBER 30, 2009 A 10044.57 6017.90 16062.47 190846.83 DELINQUENT MAY 31, 2010 2009 B 10044.57 5717.01 15761.58 180802.26 DELINQUENT NOVEMBER 30, 2010 A 10044.57 5416.11 15460.68 170757.69 DELINQUENT MAY 31, 2011 2010 B 10044.57 5115.22 15159.79 160713.12 DELINQUENT NOVEMBER 30, 2011 A 10044.57 4814.32 14858.89 150668.55 DELINQUENT MAY 31, 2012 2011 B 10044.57 4513.43 14558.00 140623.98 DELINQUE~ry NOVEMBER 30, 2012 A 10044.57 4212.53 14257.10 130579.41 DELINQUENT MAY 31, 2013 2012 B 10044.57 3911.64 13956.21 120534.84 DELINQUENT NOVEMBER 30, 2013 A 10044.57 3610.74 13655.31 110490.27 DELINQUENT MAY 31, 2014 2013 B 10044.57 3309.85 13354.42 100445.70 DELINQUENT NOVEMBER 30, 2014 A 10044.57 3008.95 13053.52 90401.13 DELINQUENT MAY 31, 2015 2014 B 10044.57 2708.06 12752.63 80356.56 DELINQUENT NOVEMBER 30, 2015 A 10044.57 2407.16 12451.73 70311.99 DELINQUENT MAY 31, 2016 2015 B 10044.57 2106.27 12150.84 60267.42 DELINQUENT NOVEMBER 30, 2016 A 10044.57 1805.37 11849.94 50222.85 DELINQUENT MAY 31, 2017 2016 B 10044.57 1504.48 11549.05 40178.28 DELINQUENT NOVEMBER 30, 2017 A 10044.57 1203.58 11248.15 30133.71 DELINQUENT MAY 31, 2018 2017 B 10044.57 902.69 10947.26 20089.14 DELINQUENT NOVEMBER 30, 2018 A 10044.57 601.79 10646.36 10044.57 DELINQUENT MAY 31, 2019 2018 B 10044.57 300.90 10345.47 .00 ------------------------------------------------------------------------ TOTAL 381693.66 215361. 49 597055.15 SA200B-l CITY OF BOZEMAN RUN DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 19 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER NW TEN CORP LEGAL-DESC. VALLEY WEST ANNEX COS 1005B PARCEL A-I 7.407 AC PROPERTY-ADDRESS DURSTON RD ACCOUNT # 816900 PARCEL # SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 320,166.00 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 588.41 224.49 812.90 21771.10 DELINQUENT MAY 31. 2001 2000 B 588.41 652.18 1240.59 21182.69 DELINQUENT NOVEMBER 30, 2001 A 588.41 634.55 1222.96 20594.28 DELINQUENT MAY 31. 2002 2001 B 588.41 616.92 1205.33 20005.87 DELINQUENT NOVEMBER 30. 2002 A 588.41 599.30 1187.71 19417.46 DELINQUENT MAY 31. 2003 2002 B 588.41 581.67 1170.08 18829.05 DELINQUENT NOVEMBER 30. 2003 A 588.41 564.04 1152.45 18240.64 DELINQUENT MAY 31. 2004 2003 B 588.41 546.42 1134.83 17652.23 DELINQUENT NOVEMBER 30, 2004 A 588.41 528.79 1117.20 17063.82 DELINQUENT MAY 31, 2005 2004 B 588.41 511.16 1099.57 16475.41 DELINQUENT NOVEMBER 30, 2005 A 588.41 493.54 1081. 95 15887.00 DELINQUENT MAY 31, 2006 2005 B 588.41 475.91 1064.32 15298.59 DELINQUENT NOVEMBER 30, 2006 A 588.41 458.28 1046.69 14710.18 DELINQUENT MAY 31, 2007 2006 B 588.41 440.66 1029.07 14121.77 DELINQUENT NOVEMBER 30, 2007 A 588.41 423.03 1011. 44 13533.36 DELINQUENT MAY 31, 2008 2007 B 588.41 405.41 993.82 12944.95 DELINQUENT NOVEMBER 30, 2008 A 588.41 387.78 976.19 12356.54 DELINQUENT MAY 31, 2009 2008 B 588.41 370.15 958.56 11768.13 DELINQUENT NOVEMBER 30, 2009 A 588.41 352.53 940.94 11179.72 DELINQUENT ~ffiY 31, 2010 2009 B 588.41 334.90 923.31 10591.31 DELINQUENT NOVEMBER 30, 2010 A 588.41 317.27 905.68 10002.90 DELINQUENT MAY 31, 2011 2010 B 588.41 299.65 888.06 9414.49 DELINQUENT NOVEMBER 30, 2011 A 588.41 282.02 870.43 8826.08 DELINQUENT MAY 31, 2012 2011 B 588.41 264.39 852.80 8237.67 DELINQUENT NOVEMBER 30, 2012 A 588.41 246.77 835.18 7649.26 DELINQUEr."T MAY 31, 2013 2012 B 588.41 229.14 817.55 7060.85 DELINQUENT NOVEMBER 30, 2013 A 588.41 211.51 799.92 6472.44 DELINQUENT MAY 31, 2014 2013 B 588.41 193.89 782.30 5884.03 DELINQUENT NOVEMBER 30, 2014 A 588.41 176.26 764.67 5295.62 DELINQUENT MAY 31, 2015 2014 B 588.41 158.64 747.05 4707.21 DELINQUENT NOVEMBER 30, 2015 A 588.41 141.01 729.42 4118.80 DELINQUENT J>ffiY 31, 2016 2015 B 588.41 123.38 711.79 3530.39 DELINQUENT NOVEMBER 30, 2016 A 588.41 105.76 694.17 2941.98 DELINQUENT MAY 31, 2017 2016 B 588.41 88.13 676.54 2353.57 DELINQUENT NOVEMBER 30, 2017 A 588.41 70.50 658.91 1765.16 DELINQUEh"T MAY 31, 2018 2017 B 588.41 52.88 641.29 1176.75 DELINQUENT NOVEMBER 30, 2018 A 588.41 35.25 623.66 588.34 DELINQUENT J>ffiY 31, 2019 2018 B 588.34 17.62 605.96 .00 ------------------------------------------------------------------------ TOTAL 22359.51 12615.78 34975.29 SA200B-l CITY OF BOZEMAN RUN DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 20 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER VECTOR GROUP LEGAL-DESC. VALLEY UNIT - COS 1610 TR A PROPERTY-ADDRESS ACCOUNT # 906700 PARCEL # RGG3614 GEO CODE 06 0798 10 1 36 01 0000 SID-DESCRIPTION VALLEY WEST STREET IMPROVEMENTS SID-NUMBER 1666 BOND INTEREST RATE 5.9912 SID-AMOUNT 1,335,000.00 TOTAL SID AREA 19,115,870.40 SID-YEARS 19 PROPERTY AREA 1,461,873.60 ASSESSED ASSESSED UNPAID TYPE FINALIZED YEAR PRINCIPAL INTEREST PAYMENT BALANCE ------------------------------------------------------------------------ DELINQUENT NOVEMBER 30, 2000 A 2686.66 1025.02 3711.68 99406.58 DELINQUENT MAY 31, 2001 2000 B 2686.66 2977.82 5664.48 96719.92 DELINQUENT NOVEMBER 30, 2001 A 2686.66 2897.34 5584.00 94033.26 DELINQUENT MAY 31, 2002 2001 B 2686.66 2816.86 5503.52 91346.60 DELINQUENT NOVEMBER 30, 2002 A 2686.66 2736.38 5423.04 88659.94 DELINQUENT MAY 31, 2003 2002 B 2686.66 2655.90 5342.56 85973.28 DELINQUE~ry NOVEMBER 30, 2003 A 2686.66 2575.42 5262.08 83286.62 DELINQUENT MAY 31, 2004 2003 B 2686.66 2494.93 5181.59 80599.96 DELINQUENT NOVEMBER 30, 2004 A 2686.66 2414.45 5101.11 77913.30 DELINQUENT MAY 31, 2005 2004 B 2686.66 2333.97 5020.63 75226.64 DELINQUENT NOVEMBER 30, 2005 A 2686.66 2253.49 4940.15 72539.98 DELINQUENT MAY 31, 2006 2005 B 2686.66 2173.01 4859.67 69853.32 DELINQUENT NOVEMBER 30, 2006 A 2686.66 2092.53 4779.19 67166.66 DELINQUENT MAY 31, 2007 2006 B 2686.66 2012.04 4698.70 64480.00 DELINQUENT NOVEMBER 30, 2007 A 2686.66 1931.56 4618.22 61793.34 DELINQUENT MAY 31, 2008 2007 B 2686.66 1851.08 4537.74 59106.68 DELINQUENT NOVEMBER 30, 200B A 2686.66 1770.60 4457.26 56420.02 DELINQUENT bffiY 31, 2009 2008 B 2686.66 1690.12 4376.78 53733.36 DELINQUENT NOVEMBER 30, 2009 A 2686.66 1609.64 4296.30 51046.70 DELINQUENT bffiY 31, 2010 2009 B 2686.66 1529.15 4215.81 48360.04 DELINQUENT NOVEMBER 30, 2010 A 2686.66 1448.67 4135.33 45673.38 DELINQUENT MAY 31, 2011 2010 B 2686.66 1368.19 4054.85 42986.72 DELINQUENT NOVEMBER 30, 2011 A 2686.66 1287.71 3974.37 40300.06 DELINQUENT MAY 31, 2012 2011 B 2686.66 1207.23 3893.89 37613 .40 DELINQUENT NOVEMBER 30, 2012 A 2686.66 1126.75 3813 .41 34926.74 DELINQUENT MAY 31, 2013 2012 B 2686.66 1046.27 3732.93 32240.08 DELINQUENT NOVEMBER 30, 2013 A 2686.66 965.78 3652.44 29553.42 DELINQUENT MAY 31, 2014 2013 B 2686.66 885.30 3571.96 26866.76 DELINQUENT NOVEMBER 30, 2014 A 2686.66 804.82 3491.48 24180.10 DELINQUENT MAY 31, 2015 2014 B 2686.66 724.34 3411.00 21493.44 DELINQUENT NOVEMBER 30, 2015 A 2686.66 643.86 3330.52 18806.78 DELINQUENT bffiY 31, 2016 2015 B 2686.66 563.38 3250.04 16120.12 DELINQUENT NOVEMBER 30, 2016 A 2686.66 482.89 3169.55 13433.46 DELINQUENT MAY 31, 2017 2016 B 2686.66 402.41 3089.07 10746.80 DELINQUENT NOVEMBER 30, 2017 A 2686.66 321. 93 3008.59 8060.14 DELINQUENT MAY 31, 2018 2017 B 2686.66 241.45 2928.11 5373.48 DELINQUENT NOVEMBER 30, 2018 A 2686.66 160.97 2847 . 63 2686.82 DELINQUENT MAY 31, 2019 2018 B 2686.82 80.49 2767.31 .00 ------------------------------------------------------------------------ TOTAL 102093.24 57603.75 159696.99 SA200B-1 CITY OF BOZEMAN TOTAL RUN DATE 10/04/00 DEPARTMENT OF FINANCE PAGE 21 RUN TIME 9.15.24 SPECIAL ASSESSMENT SCHEDULE A ASSESSED TYPE FINALIZED PRINCIPAL INTEREST PAYMENT ------------------------------------------------------------------------ 1334999.88 753241.72 2088241.60