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HomeMy WebLinkAboutResolution 3544 Assessment on sidewalks constructed in 2000 Sidewalk Program COMMISSION RESOLUTION NO, 3544 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, LEVYING AN ASSESSMENT AND TAX AGAINST EACH LOT OR PARCEL OF LAND IN FRONT OF WHICH SIDEWALKS, CURBS, GUTTERS, AND ALLEY APPROACHES OR ANY COMBINATION THEREOF HAVE BEEN CONSTRUCTED UNDER ORDER OF CITY COMMISSION DATED MAY 15,2000, FOR THE 2000 SIDEWALK PROGRAM, TO DEFRAY THE COST OF CONSTRUCTION OF SAID SIDEWALKS, CURBS, GUTTERS AND ALLEY APPROACHES OR ANY COMBINATION THEREOF, WHEREAS, the City Commission of the City of Bozeman, pursuant to Section 7-14-4109, Montana Code Annotated on the 15th day of May 2000, adopted Commission Resolution No. 3362, which ordered that certain sidewalks, curbs and gutters and alley approaches be constructed in front of the property described therein; and WHEREAS, said sidewalks, curbs, gutters and alley approaches have been constructed; NOW, THEREFORE, BE IT RESOLVED AND ORDERED BY THE COMMISSION OF THE CITY OF BOZEMAN, STATE OF MONTANA: Section 1 To defray the cost of constructing of said sidewalks, curbs, gutters, and alley approaches, or any combination thereof, there be and there is hereby levied and assessed a tax in the amount of One Hundred Six Thousand Dollars ($106,000.00) upon all properties in front of which have been constructed said sidewalks, curbs, gutters, and alley approaches, or any combination thereof, and that a particular description of each lot and parcel with the name of the owner, if known, the sum assessed against the owner 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 actual cost and expense of constructing and making the improvements; 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 5 years; that the payment ofthe respective semi-annual installments 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 assessments and 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 assessments and taxes, Section 2 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 14th day of October 2002, at 7:00 o'clock p.m., is hereby designated as the time and place at which objections to the final adoption of this Resolution will be heard by said Commission. Section 3 The Clerk of the Commission of the City of Bozeman is hereby directed to publish in the Bozeman Daily Chronicle, a daily newspaper printed and published in the 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 actual cost and expense of constructing said sidewalks, curbs, gutters and alley approaches or any combination thereof 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 this 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, PROVISIONALLY PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana at a regular session thereof held on the 30th day of September 2002. ATTEST: STd~ KI:t:::ro~1- (ld:- J ~ ROBIN L SULLIVAN Clerk of the Commission - 2 - ----.."""...---... - FINAllY PASSED AND ADOPTED by the City Commission of the City of Bozeman, Montana at a regular session thereof held on the 14th day of October 2002. ATTEST: ~dR~~ (2k~~ ROBIN L. SULLIVAN Clerk of the Commission ./7 APPROVE,I3/AS TO FORM: .--/ t/ .d','" -- f' - 3 - ----.- --.--.-- --.....--.....,...-- --...----...-.. NOTICE HEARING ON FINAL ADOPTION OF COMMISSION RESOLUTION NO. 3544 .. LEVYING AN ASSESSMENT AND TAX AGAINST EACH LOT OR PARCEL OF LAND IN FRONT OF WHICH SIDEWALKS, CURBS, GUTTERS, AND ALLEY APPROACHES OR ANY COMBINATION THEREOF HAVE BEEN CONSTRUCTED UNDER ORDER OF CITY COMMISSION DATED MAY 15, 2000 FOR THE 2000 SIDEWALK PROGRAM, TO DEFRAY THE COST OF CONSTRUCTION OF SAID SIDEWALKS, CURBS, GUTTERS AND ALLEY APPROACHES OR ANY COMBINATION THEREOF. NOTICE IS HEREBY GIVEN, that at a regular session of the Commission ofthe City of Bozeman held on the 30th day of September 2002, Commission Resolution No. 3544 was provisionally passed and adopted; that said Resolution levies and assesses a special assessment to defray the cost of construction of sidewalks, curbs, gutters and alley approaches, or any combination thereof, constructed under order of the City Commission dated May 15, 2000 for the 2000 Sidewalk Program. Commission Resolution No. 3544 is now on file in the office of the Clerk of the Commission of the City of Bozeman, subject to inspection of all persons interested, for a period of ten (1 0) days. Monday, the 14th of October 2002, at 7:00 p.m. of said day at a regular session of the Commission of the City of Bozeman, in the Commission Room, in the City Hall Building, 411 East Main Street, has been designated as the time and place when and where said Commission will hear and pass upon any and all objections that may be made to the final passage and adoption of said Commission Resolution No. 3544 and the levying of said assessment; and that said Resolution will be finally passed and adopted at said regular session of said Commission, subject to such corrections and amendments that may be made upon objections. DATED this 30th day of September 2002. (l~ ./~ ROBIN L. SULLIVAN Clerk of the City Commission Publish: Wednesday, October 2,2002 _.._."._n___...._..u_..___ IN RE COMMISSION RESOLUTION ) AFFIDAVIT OF MAILING NO. 3544, LEVYING ASSESSMENTS ) FOR THE 2000 SIDEWALK PROGRAM ) --------------------------------------------------------------------- STATE OF MONTANA ) : ss County of Gallatin ) Robin L. Sullivan, being first duly sworn, says: That I deposited a copy of the NOTICE OF HEARING AND FINAL ADOPTION OF COMMISSION RESOLUTION NO. 3544, in the U.S. Post Office at Bozeman, Montana, on Wednesday, October 2,2002, directed to the owners at the addresses shown on Exhibit "A," attached hereto. Q;/~ ROBIN L. SULLIVAN Clerk of the Commission Subscribed and sworn to before me this 2nd day of October 2002. (Notarial Seal) rinted name 1-1. Notary Public for the State of Montana Residing at Bozeman, Montana My Commission expires: &, ./f',(>DfJ ... --. Exhibit "A" NOTICE OF HEARING OF FINAL ADOPTION OF COMMISSION RESOLUTION NO. 3544 Roman Catholic Bishop - Helena The Store, Inc. P.O. Box 1729 1210 East Main Street Helena, Montana 59624-1729 Bozeman, Montana 59715 Jim Ticknor Anna K. Milner Enterprises 805 Wheat Drive P.O. Box 1 798 Bozeman, Montana 59715 Bozeman, Montana 59771 TLH, Inc. KCTZ Communications 5560 Bridalpath Lane 1128 East Main Street Florence, Montana 59833 Bozeman, Montana 59715 Mustang Enterprises Roger R. and Diane Stenzel P.O. Box 10925 1200 East Main Street Bozeman, Montana 59719-0925 Bozeman, Montana 59715 Richard Goodloe Z&H Properties, LLC 1503 West Main Street 4055 Valley Commons Drive Bozeman, Montana 59715 Bozeman, Montana 59718 Tracy R. Cowdrey Roy Wiegand 500 East Kagy Boulevard 625 South 19th Avenue Bozeman, Montana 59715 Bozeman, Montana 59718 L T Hotel Enterprises Vera M. Wiegand P.O. Box 1739 625 South 19th Avenue Rapid City, SD 57709 Bozeman, Montana 59718 WCP, Inc. Gallatin County 81 7 Wheat Drive 311 West Mai n Street, Room 301 Bozeman, Montana 59715 Bozeman, Montana 59715 Harold A. Fryslie Rev. Trust Andrew Poole & Sandra Guedes 1136 East Curtiss Street 2855 Westshore Drive Bozeman, Montana 59715 Helena, Montana 59602 Christopher and Judith Blackmore George P. Markin 1004 East Babcock Street 501 South 15th Avenue Unit 2 Bozeman, Montana 59715 Bozeman, Montana 59715 Christopher Kaufmann Vanessa C. Rogers 20 South Cypress Avenue 311 South 15th Avenue #2 Bozeman, Montana 59715 Bozeman, Montana 59715 Gilman and Annette Sather 3 1 1 Dacy Woodstock, Illinois 60098 J. Elton and Evelyn Patridge 2070 West Desert Willow Drive Cottonwood, Arizona 86326 M.M. and Beverly Nash 216 Evergreen Anaconda, Montana 59711 Steven and Pamela Mermell 3295 Tumbleweed Drive Bozeman, Montana 59715 Koch Rental Properties P.O. Box 10127 Bozeman, Montana 59719 Charles F. and William B. Busta % Witt & Associates P.O. Box 1273 Bozeman, Montana 59771 __...._u_.. ,._.".. --- -... .-.... -- -.. _n_ ...__. ._...___.._____ . ..--...".---------- SA185-1 CITY OF BOZEMAN RUN DATE 9/3()/()2 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER ROMAN CATHOLIC BISHOP - HELENA PROPERTY-DESC. JAMES BRONDELL CEMETERY PROPERTY-NUMB. 407010 PARCEL NUMBER NO CODE DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11 101/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 20,322.53 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. .................... --_....... -... --........... -......... --............. -...... -.. -- --_.. ----............... -.... --... -.. -.... --.... --...... ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 2,032.25 174.43 2,206.68 18,290.28 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 2,032.25 470.97 2,503.22 16,258.03 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 2,032.25 418.64 2,450.89 14,225.78 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 2,032.25 366.31 2,398.56 12,193.53 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 2,032.25 313.98 2,346.23 10.161.28 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 2,032.25 261.65 2,293.90 8,129.03 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 2,032.25 209.32 2,241.57 6,096.78 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 2,032.25 156.99 2.189.24 4,064.53 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 2,032.25 104.66 2.136.91 2,032.28 ASSESSMENT DELINQUENT ON MAY 31. 2007 2006 B 2,032.28 52.33 2,084.61 .00 -.... -...... -......... -.............. -.. --.. --.......... -......... --.... -.... -.. --.......... -.. --......... -....... -.. -- -....... -...... -....... TOTAL 20,322.53 * 2,529.28 * 22,851.81** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER TICKNOR, JIM PROPERTY-DESC. WHEAT COMMERCIAL SUB LOT 8 PRIME RATE MOTEL PROPERTY-NUMB. 857080 PARCEL NUMBER RGG4301 DESCR I PTI ON 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 EST! MA TED YEARS TO RUN 5 PROPERTY COST 3,017.22 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. -..................... -......... -....... --......... -.................. -......... -......... ---....... --...... -_... -..... ---.. ---....... ---_........ _... --.. --.....- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 301.72 25.90 327.62 2,715.50 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 301.72 69.92 371.64 2,413.78 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 301.72 62.15 363.87 2,112.06 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 301.72 54.39 356. 11 1,810.34 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 301.72 46.62 348.34 1,508.62 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 301.72 38.85 340.57 1,206.90 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 301.72 31.08 332.80 905.18 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 301.72 23.31 325.03 603.46 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 301.72 15.54 317.26 301.74 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 301.74 7.77 309.51 .00 -......... --...... -...... -...... --.... --...... --............... --........ --......... --...... --...... -..... --..... --......... ---......... --_... -..... -...... -.. TOTAL 3,017.22 * 375.53 * 3,392.75** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER TLH INC PROPERTY-DESC. WHEAT COMMERCIAL SUB LOT 7 PROPERTY-NUMB. 857070 PARCEL NUMBER RGG6523 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 EST! MA TED YEARS TO RUN 5 PROPERTY COST 5,336.92 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. ................... --...... --... --...... -........ -......... -......... -......... --...... -......... ---_........ --...... -....... -..... --........ -......... -_...... --... --- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 533 .69 45.81 579.50 4,803.23 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 533.69 123.68 657.37 4,269.54 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 533 .69 109.94 643.63 3,735.85 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 533.69 96.20 629.89 3,202.16 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 533 .69 82.46 616.15 2,668.47 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 533.69 68.71 602.40 2,134.78 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 533 .69 54.97 588.66 1,601.09 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 533.69 41.23 574.92 1,067.40 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 533 .69 27.49 561.18 533.71 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 533 .71 13.74 547.45 .00 ... -............ -......... -......... -...... --..... _..... --......... -.... --................. -_............ --......... _..... --...... --... --_...... ---... ---- -_..._- TOTAL 5,336.92 * 664.23 * 6,001.15** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER MUSTANG ENTERPRISES INC PROPERTY-DESC. WHEAT COMMERCIAL SUB LOT 6 PROPERTY-NUMB. 857060 PARCEL NUMBER RGG1899 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 7,072.92 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID- BAL. _...... _... ---......... -.................. _... --............... -...... --............ ---.... --......... -.. -_... ---........... -_........ _.................. --..... -........- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 707.29 60.71 768.00 6,365.63 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 707.29 163.91 871.20 5,658.34 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 707.29 145.70 852.99 4,951.05 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 707.29 127.49 834.78 4,243.76 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 707.29 109.28 816.57 3,536.47 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 707.29 91.06 798.35 2,829.18 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 707.29 72.85 780.14 2,121.89 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 707.29 54.64 761.93 1,414.60 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 707.29 36.43 743.72 707.31 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 707.31 18.21 725.52 .00 ..... -... -......... -................. -......... -......... -... -_... --...... ---............ --...... -....... -..... -..... ---................ _...... --.. --... --..... -......... TOTAL 7,072.92 * 880.28 * 7,953.20** SA185-1 CITY OF BOZEMAN RUN DATE 9/50/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER GOODLOE, RICHARD PROPERTY-DESC. WHEAT COMMERCIAL SUB LOT 4 MCDONALDS PROPERTY-NUMB. 857040 PARCEL NUMBER RGG4734 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTI MA TED YEARS TO RUN 5 PROPERTY COST 4,408.56 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. -...... -...... -.... --.. --.... -...... -_...... --..... --.... -...... -............ --........ -... --..... _.... --......... ---...... -.... -....- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 440.86 37.84 478.70 3,967.70 ASSESSMENT DELINQUENT ON MAY 51, 2003 2002 B 440.86 102.17 543.03 5,526.84 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 440.86 90.82 531.68 5,085.98 ASSESSMENT DELINQUENT ON MAY 31, 2004 2005 B 440.86 79.46 520.32 2,645.12 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 440.86 68.11 508.97 2,204.26 ASSESSMENT DELINQUENT ON MAY 51, 2005 2004 B 440.86 56.76 497.62 1,763.40 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 440.86 45.41 486.27 1,522.54 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 440.86 34.06 474.92 881.68 ASSESSMENT DELINQUENT ON NOVEMBER 50, 2006 A 440.86 22.70 463.56 440.82 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 440.82 11.35 452.17 .00 ..... -......... -..... -.... --.......... ---.... --...... --.... -..... _.... ----......... ---.. --.. -..... -_...... ---....... --.... -_.. --.. TOTAL 4,408.56 * 548.68 * 4,957.24** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER COWDREY, TRACY R PROPERTY-DESC. WHEAT COMMERCIAL SUB LOT 2 PROPERTY-NUMB. 857020 PARCEL NUMBER RGG4732 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,(100.00 EST! MA TED YEARS TO RUN 5 PROPERTY COST 1,843.16 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. -... -_...... -.................... --............................. --...... ----....................... -_......... --........... --_.............. -_... --..... --......... ---........ ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 184.32 15.82 200.14 1,658.84 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 184.32 42.72 227.04 1,474.52 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 184.32 37.97 222.29 1,290.20 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 184.32 33.22 217.54 1,105.88 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 184.32 28.48 212.80 921.56 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 184.32 23.73 208.05 737.24 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 184.32 18.98 203.30 552.92 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 184.32 14.24 198.56 368.60 ASSESSMENT DELINQUENT ON NOVEHBER 30, 2006 A 184.32 9.49 193.81 184.28 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 184.28 4.75 189.03 .00 ............... -_..... ---.. -_...... --...... --..... --...... --.................................................... ---..... ---........... --............... ---....... --... TOTAL 1 ,843.16 * 229.40 * 2,072.56** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER LT HOTEL ENTERPRISES LLC PROPERTY-DESC. WHEAT COMMERCIAL SUB LOT 10 PROPERTY-NUMB. 85710a PARCEL NUMBER RGG4626 DESCR I PTI ON 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 4,219.22 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. -------------------------------------------------------------- ----------------- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 421.92 36.21 458.13 3,797.30 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 421 .92 97.78 519.70 3,375.38 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 421.92 86.92 508.84 2,953.46 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 421.92 76.05 497.97 2,531.54 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 421.92 65.19 487.11 2,109.62 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 421.92 54.32 476.24 1,687.70 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 421.92 43.46 465.38 1,265.78 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 421.92 32.59 454.51 843.86 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 421.92 21.73 443.65 421. 94 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 421.94 10.86 432.80 .00 ...... -....... --- -_.... -.. ---.. ---................. -............ -....... -...... --...... ---... --_.. ---.. ---... --.. ---- --...... TOTAL 4,219.22 * 525.11 * 4,744.33** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER WCP INCORPORATED PROPERTY-DESC. WHEAT COMMERCIAL SUB LOT 9 PROPERTY-NUMB. 857090 PARCEL NUMBER RGG4735 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,GOO.OO ESTIMATED YEARS TO RUN 5 PROPERTY COST 2,867.44 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. --...-... -- --.... --...... -... --- _............ ---.................. --........... ---... -- -......... --....... -...... --....... - --...... --- -_........_- ASSESSMENT DELINQUENT ON NOVEMBER 3G, 2G02 A 286.74 24.61 311 .35 2,580.70 ASSESSMENT DELINQUENT ON MAY 31, 20G3 2G02 B 286.74 66.45 353.19 2,293.96 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 286.74 59.07 345.81 2,007.22 ASSESSMENT DELINQUENT ON MAY 31, 20G4 2003 B 286.74 51.69 338.43 1,720.48 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 286.74 44.30 331.04 1,433.74 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 286.74 36.92 323.66 1,147.00 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 286.74 29.54 316.28 860.26 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 286.74 22.15 308.89 573.52 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 286.74 14.77 301.51 286.78 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 286.78 7.38 294.16 .00 .......... --........ --...... -...... -_..... -...... -........... -........... --... --..... -...... --........ ----... ---... --... ----.................... -......... -......... TOTAL 2,867.44 * 356.88 * 3,224.32** SA185-1 CITY OF BOZEMAN RUN DATE 9/3G/G2 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER FRYSLIE, HAROLD A & ALICE G PROPERTY-DESC. MARWYN ADD LOT 1 BLK C PROPERTY-NUMB. 511081 PARCEL NUMBER RGH5794 DESCR I PTI ON 2000 SIDEWALK PROGRAM NUMBER 785G BOND ISSUED ON 11 /01/02 BOND AMOUNT I06,000.GO BOND INTEREST RATE 5.150G PROJECT COST 106,000.GG ESTIMATED YEARS TO RUN 5 PROPERTY COST 2,472.68 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. -..... _.... -......... - - -........ -.. --.. -..... -........ -........................ -............ -.... ----........ -....... -.... --.... -....... _...._- ASSESSMENT DELINQUENT ON NOVEMBER 3G, 2002 A 247.27 21.22 268.49 2,225.41 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 247.27 57.30 304.57 1,978.14 ASSESSMENT DELINQUENT ON NOVEMBER 3G, 2003 A 247.27 50.94 298.21 1,730.87 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 247.27 44.57 291.84 1,483.60 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 247.27 38.20 285.47 1,236.33 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 247.27 31.84 279.11 989.06 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 247.27 25.47 272.74 741.79 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 247.27 19.10 266.37 494.52 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 247.27 12.73 260.00 247.25 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 247.25 6.37 253.62 .00 .. -.... -..... --.......... --.... -............ -.. --...... -_...................... -.... -.... -....... -_........ --.... ---.......... -....... -...... TOTAL 2,472.68 * 307.74 * 2,780.42** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER BLACKMORE, JUDITH K PROPERTY-DESC. MARWYN ADD LOT 1 BLK A PROPERTY-NUMB. 511003 PARCEL NUMBER RGH1547 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 EST! MA TED YEARS TO RUN 5 PROPERTY COST 2,782.29 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. -.... -.... -...... _...... --...... -_...... -_.. _...... -.... -_...... -_...... ---.... --.. --_.. -...... -- --................. _.... --... --.. ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 278 .23 23.88 302.11 2,504.06 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 278.23 64.48 342.71 2,225.83 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 278 .23 57.32 335.55 1,947.60 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 278.23 50.15 328.38 1,669.37 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 278 .23 42.99 321.22 1,391.14 ASSESSMENT DELINQUENT ON MAY 31, 211115 2004 B 278.23 35.82 314.115 1,112.91 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 278 .23 28.66 306.89 834.68 ASSESSMENT DELINQUENT ON MAY 31, 20116 2005 B 278.23 21.49 299.72 556.45 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 278 .23 14.33 292 . 56 278.22 ASSESSMENT DELINQUENT ON MAY 31, 21107 2006 B 278.22 7.16 285.38 . 110 .. -- - --... -...... -...... --......... -...... -..................... -.......... --....... -.... --.... -- ---......... --...... -....... -.... -......- TOTAL 2,782.29 * 346.28 * 3,128.57** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE I OF I RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER KAUFMANN, CHRISTOPHER R PROPERTY-DESC. NP L22 THRU 24 BLK 22 PROPERTY-NUMB. 549031 PARCEL NUMBER RGH1693 DESCR I PTI ON 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON II/Ol/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 371.23 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. -........ -...... _...... -..... --....... -... ---.... --........ --..... -................................ --.... --... --..... --...... -......... --.............. ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 37.12 3.19 40.31 334. II ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 37.12 8.60 45.72 296.99 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 37.12 7.65 44.77 259.87 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 37.12 6.69 43.81 222.75 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 37.12 5.74 42.86 185.63 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 37.12 4.78 41.90 148.51 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 37.12 3.82 40.94 111.39 ASSESSMENT DELINQUENT ON HAY 31, 2006 2005 B 37.12 2.87 39.99 74.27 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 37.12 1. 91 39.03 37.15 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 37.15 .96 38.11 .00 .. -.... --....... --... ---.. -_.... _...... --.... ---... ---.. --...... -.... ---.......... --... --... --...... --.... --....... --...... -_.. TOTAL 371. 23 * 46.21 * 417.44** SA185-l CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER STORE INC, THE PROPERTY-DESC. N. P. TR5A REARR L18-32 PORTION BLK 22-24PLAT C-23-K PROPERTY-NUMB. 549065 PARCEL NUMBER RGH21804 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 2,583.34 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. --.. --......... --.... --........ -........................ _.... -........ -........ -...... --.... --.... -_...... --....... -........ -.. --_...._- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 258.33 22.17 280.50 2,325.01 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 258.33 59.87 318.20 2,066.68 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 258.33 53.22 311.55 1,808.35 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 258.33 46.57 304.90 1,550.02 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 258.33 39.91 298.24 1,291.69 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 258.33 33.26 291.59 1,033.36 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 258.33 26.61 284.94 775.03 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 258.33 19.96 278.29 516.70 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 258.33 13.31 271.64 258.37 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 258.37 6.65 265.02 .00 .. -..... -.... -.... -.. -- --................... -...... -.... -................ -......... --.... ---.. --.... -.......... --....... -...... -.... --.... -.. TOTAL 2,583.34 * 321.53 * 2,904.87** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER STORE INC, THE PROPERTY-DESC. NP PT VAC S SWIT, PT VAC E BAB, PT Ll7-18 B24 PR OPER TV - NUMB. 549069 PARCEL NUMBER RGH2159 DESCR I PTI ON 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,GGO.GG EST! MA TED YEARS TO RUN 5 PROPERTY COST 2,876.51 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. -............ --..... -_........... -...... -........... --........ -........ --..... -...... -....... -............... --_...... -..... --.... --... --........ -........ -_.._- ASSESSMENT DELINQUENT ON NOVEMBER 3G, 2GG2 A 287.65 24.69 312.34 2,588.86 ASSESSMENT DELINQUENT ON MAY 31, 2GG3 2GG2 B 287.65 66.66 354.31 2,3G1.21 ASSESSMENT DELINQUENT ON NOVEMBER 3G, 2GG3 A 287.65 59.26 346.91 2,G13.56 ASSESSMENT DELINQUENT ON MAY 31, 2GG4 2GG3 B 287.65 51.85 339.5G 1,725.91 ASSESSMENT DELINQUENT ON NOVEMBER 3G, 2GG4 A 287.65 44.44 332.G9 1,438.26 ASSESSMENT DELINQUENT ON MAY 31, 2GG5 2GG4 B 287.65 37.G4 324.69 1,15G.61 ASSESSMENT DELINQUENT ON NOVEMBER 3G, 2GG5 A 287.65 29.63 317.28 862.96 ASSESSMENT DELINQUENT ON MAY 31, 2GG6 2GG5 B 287.65 22.22 3G9.87 575.31 ASSESSMENT DELINQUENT ON NOVEMBER 3G, 2GG6 A 287.65 14.81 3G2.46 287.66 ASSESSMENT DELINQUENT ON MAY 31, 2GG7 20G6 B 287.66 7.41 295.G7 . GO -- --... ---.... _...... _..... -... --......... --...... --...... --...... -.................. -.............. ---..... -..... --... ---... --........ -......... --......... TOTAL 2,876.51 * 358.01 * 3,234.52** SA185-1 CITY OF B alEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER MILNER, ANNA K ENTERPRISES PROPERTY-DESC. N P TR3A REARR LI-17 BLK 23 PROPERTY-NUMB. 549038 PARCEL NUMBER RGH21801 DESCR I PTI ON 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11 /01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 1,710.18 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. --............... -............ --... -............. --.. -...... -........... ---.......... -......... -..... -_... --....... -........... _......... --...... --..... -...............- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 171.02 14.68 185.70 1,539.16 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 171.02 39.63 210.65 1,368.14 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 171.02 35.23 206.25 1,197.12 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 171.02 30.83 201.85 I ,026.10 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 171.02 26.42 197.44 855 . 08 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 171.02 22.02 193.04 684.06 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 171. 02 17.61 188.63 513.04 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 171. 02 13 .21 184.23 342.02 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 171.02 8.81 179.83 171.00 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 171.00 4.40 175.40 .00 -------------------------------------------------------------- ----------------- TOTAL 1,710.18 * 212.84 * 1,923.02** SA185-1 CITY OF BOZ EMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER KCTZ COMMUNICATIONS INC PROPERTY-DESC. N.P. TR3-B REARR LI-BLK 23 PROPERTY-NUMB. 549040 PARCEL NUMBER RGH21802 DESCR I PTI ON 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 EST! MA TED YEARS TO RUN 5 PROPERTY COST 1,710.18 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. -..... -.... _...... -...... --_...... -_.. --- ---.. --..... --........... --..... --...... -.... -.... --......... ---.. ---.. --.. --... --.... ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 171.02 14.68 185.70 1,539.16 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 171.02 39.63 210.65 1,368.14 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 171.02 35.23 206.25 1,197.12 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 171.02 30.83 201.85 1,026.10 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 171.02 26.42 197.44 855.08 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 171.02 22.02 193.04 684.06 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 171.02 17.61 188.63 513.04 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 171.02 13.21 184.23 342.02 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 171 . 02 8.81 179.83 171.00 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 171.00 4.40 175.40 .00 .. -..... _.... -...... - --.. --.......... -.. --.. ---.. -...... - --.......... -......... -.... _.... --..... -_...... ----.. --.. --..... -.... -..... TOTAL 1,710.18 * 212.84 * 1,923.02** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER STENZEL, ROGER R & DIANE PROPERTY-DESC. N.P. TR4 REARR L18-32 BLK 24 PLAT C-23-K PROPERTY-NUMB. 549064 PARCEL NUMBER RGH21803 DESCR I PTI ON 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11 /01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 4,736.65 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. --...... -...... -.... --..... -................. --..... --.... --.... -....................... _........ -.. --.. --.. ----...... -.......... --.. -..... ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 473.67 40.66 514.33 4,262.98 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 473.67 109.77 583.44 3,789.31 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 473.67 97.57 571.24 3,315.64 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 473.67 85.38 559.05 2,841.97 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 473.67 73.18 546.85 2,368.30 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 473.67 60.98 534.65 1,894.63 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 473.67 48.79 522.46 1,420.96 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 473.67 36.59 510.26 947.29 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 473.67 24.39 498.06 473.62 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 473.62 12.20 485.82 .00 .. ----.... --... --.... --.. --.... ---....................... --_.. -........ -............ ---... -..... -_.... _...... -......... ---.... -_.._- TOTAL 4,736.65 * 589.51 * 5,326.16** SAl85-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER Z & H PROPERTIES LLC PROPERTY-DESC. KIRKS 4TH REARR LOTS 3-6 LOT A BLK 2 PROPERTY-NUMB. 442048 PARCEL NUMBER RGG4870 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTI MA TED YEARS TO RUN 5 PROPERTY COST 2,343.16 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. .... -_.. -.... --........... --...... -.......... -.... -........................ ---.. --.... --.. ---...... --............... _........... -........ -..... ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 234.32 20.11 254.43 2,108.84 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 234.32 54.30 288.62 1,874.52 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 234.32 48.27 282.59 1,640.20 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 234.32 42.24 276.56 1,405.88 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 234.32 36.20 270.52 1,171.56 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 234.32 30.17 264.49 937.24 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 234.32 24.13 258.45 702.92 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 234.32 18.10 252.42 468.60 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 234.32 12.07 246.39 234.28 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 234.28 6.03 240.31 .00 .. -..... -............... -.... -_...... -... --..... -.................. ---...... --.. --........ -...... -......... -.......... _.... -.... -.. --_......._- TOTAL 2,343.16 * 291. 62 * 2,634.78** SA185-l CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE I OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER WIEGAND, ROY PROPERTY-DESC. KIRKS 1ST L9 B3 PROPERTY-NUMB. 439093 PARCEL NUMBER RGG6566 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 5,108.48 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPA ID - BAL. ...... _....... -.. --........... --...... ---................ -.... -... -...... ----........... --...... --.. -.. -_...... -.......... --..... -.... -.... ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 510 .85 43.85 554.70 4,597.63 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 510 .85 118.39 629.24 4,086.78 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 510 .85 105.23 616.08 3,575.93 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 510 .85 92.08 602.93 3,065.08 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 510 .85 78.93 589.78 2,554.23 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 510 .85 65.77 576.62 2,043.38 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 510 .85 52.62 563.47 1,532.53 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 510 .85 39.46 550.31 1,021.68 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 510 .85 26.31 537.16 510.83 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 510 .83 13.15 523.98 .00 ---... --.. --.. -_.... -....... --......... -...... --.. -......... ---........ ----...... --..... -... -_.. -........ ---...... --.... -.. --- TOTAL 5,108.48 * 635.79 * 5,744.27** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER WIEGAND, ROY V & VERA M PROPERTY-DESC. KIRKS 1ST L8 B3 PROPERTY-NUMB. 439090 PARCEL NUMBER RGG6565 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 EST! MA TED YEARS TO RUN 5 PROPERTY COST 2,961.51 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. ...... -_......... -......... -......... _... _...... -......... -................. --........ -...... -...... -... -................ ---_.................. --... -...... -........ -.......... --- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 296.15 25.42 321.57 2,665.36 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 296.15 68.63 364.78 2,369.21 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 296.15 61.01 357.16 2,073.06 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 296.15 53.38 349.53 1,776.91 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 296.15 45.76 341.91 1,480.76 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 296.15 38.13 334.28 1,184.61 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 296.15 30.50 326.65 888.46 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 296.15 22.88 319.03 592.31 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 296.15 15.25 311.40 296.16 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 296.16 7.63 303.79 .00 -........ -......... -........ --...... -...... -... ---....... -............ ---...... -... --.... _... ---.................. --....... -... --_... -.. --...... ----.. --- TOTAL 2,961.51 * 368.59 * 3 ,330.10** SA185-1 CITY 0 F BOZ EMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER WIEGAND, ROY V PROPERTY-DESC. KIRKS 1ST Ll B4 PROPERTY-NUMB. 439114 PARCEL NUMBER RGG6567 DESCR I PTl ON 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTl MA TED YEARS TO RUN 5 PROPERTY COST 2,907.97 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. .......... --.......... --........ --.... -................... -........................ -..... -..... -..... _........ --............... -.... -.... -.. _...._- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 290.80 24.96 315.76 2,617.17 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 290.80 67.39 358.19 2,326.37 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 290.80 59.90 350.70 2,035.57 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 290.80 52.42 343.22 1,744.77 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 290.80 44.93 335.73 1,453.97 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 290.80 37.44 328.24 1,163.17 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 290.80 29.95 320.75 872.37 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 290.80 22.46 313.26 581.57 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 290.80 14.98 305.78 290.77 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 290.77 7.49 298.26 .00 -..... -...... -.... --.. -... -....... --.... -..... -.... --.. ----........ --_.. --- --.... -.... -......... ----_...... -.. --.. -..... -.....- TOTAL 2,907.97 * 361.92 * 3,269.89** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE I OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER WIEGAND, ROY V PROPERTY-DESC. KIRKS 1ST L2 B4 PROPERTY-NUMB. 43911 7 PARCEL NUMBER RGG6568 DESCR I PTI ON 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/D1/02 BOND AMOUNT 1D6,ODD.OD BOND INTEREST RATE 5.150D PROJECT COST 106,00D.DD ESTI MA TED YEARS TO RUN 5 PROPERTY COST 4,553.03 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. ........... -.......... _...... -.... -...... -..... --.... ---.. ---............... -........... -........ --... --..................................... --.. -_.._- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2D02 A 455.3D 39.D8 494.38 4,097.73 ASSESSMENT DELINQUENT ON MAY 31, 2D03 2002 B 455.30 ID5.52 56D.82 3,642.43 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 455.3D 93.79 549.09 3,187.13 ASSESSMENT DELINQUENT ON MAY 31, 2D04 2003 B 455.30 82.D7 537.37 2,731.83 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 455.30 70.34 525.64 2,276.53 ASSESSMENT DELINQUENT ON MAY 31, 2D05 2004 B 455.30 58.62 513.92 1,821.23 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 455.30 46.90 502.2D 1,365.93 ASSESSMENT DELINQUENT ON MAY 31, 2D06 2005 B 455.30 35.17 490.47 910.63 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 455.30 23.45 478.75 455.33 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 455.33 11.72 467.D5 .00 .. ---.................... --................ ---.. --_............. --.. ----........ --........ --_.. --.. --... ---..... ----.... --.......... --.. TOTAL 4,553.03 * 566.66 * 5,119.69** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER WIEGAND, ROY V PROPERTY-DESC. KIRKS 1ST AMD L3A B4 PROPERTY-NUMB. 439120 PARCEL NUMBER RGG6569 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 3,223.06 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. -.... -.... --................... -........................... .. -.......... ---........ -... ---.. ---... ---........ -...... -..... --.... --.... -......- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 322.31 27.66 349.97 2,900.75 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 322.31 74.69 397.00 2,578.44 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 322.31 66.39 388.70 2,256.13 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 322.31 58.10 380.41 1,933.82 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 322.31 49.80 372.11 1,611.51 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 322.31 41.50 363.81 1,289.20 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 322.31 33.20 355.51 966.89 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 322.31 24.90 347.21 644.58 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 322.31 16.60 338.91 322.27 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 322.27 8.30 330.57 .00 -------------------------------------------------------------- ----------------- TOTAL 3,223.06 * 401.14 * 3,624.20** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER WIEGAND, VERA PROPERTY-DESC. COS 2IJ96 TR 1 PROPERTY-NUMB. 799160 PARCEL NUMBER RGG6564 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 785IJ BOND ISSUED ON 1l/01/IJ2 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.15IJO PROJECT COST 106,000.00 EST! MA TED YEARS TO RUN 5 PROPERTY COST 3,264.71 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. ...... - ---... -...... _......... -............ --...... --...... --... -......... -......... ----........ --........ -... -_... --........... -....... --...... --..... -.... --... ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 326.47 28.02 354.49 2,938.24 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 326.47 75.66 402.13 2,611.77 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 326.47 67.25 393.72 2,285.30 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 326.47 58.85 385.32 1,958.83 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 326.47 50.44 376.91 1,632.36 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 326.47 42.03 368.50 1,305.89 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 326.47 33.63 360.10 979.42 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 326.47 25.22 351.69 652.95 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 326.47 16.81 343.28 326.48 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 326.48 8.41 334.89 .00 ... -... -....... -.... -...... -.......... _.......... -..... -..... -....... -....... --...-...... --_........ -.. --.. --.... ---........... -...... --...... --... -_...... TOTAL 3,264.71 * 406.32 * 3,671.03** SA185-1 CITY OF BOZEMAN RUN DA TE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER GALLATIN COUNTY PROPERTY-DESC. PORT TR B OF C.O.S. 691 IN W 1/2 SW 1/4 SEC 12 T 2 S R5E ROSARY PROPER PROPERTY-NUMB. 799255 PARCEL NUMBER RGG5237 DESCR I PTI ON 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01102 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 1,403.54 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. .. --...... --.... -.. -_...... -............... --.... ---.. --.. -_.... -......... ----....... --- --.... -.... -.... --.......... --...... -.. ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 140.35 12.05 152.40 1,263.19 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 140.35 32.53 172.88 1,122.84 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 140.35 28.91 169.26 982.49 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 140.35 25.30 165.65 842.14 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 140.35 21.69 162.04 701.79 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 140.35 18.07 158.42 561.44 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 140.35 14.46 154.81 421.09 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 140.35 10.84 151.19 280.74 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 140.35 7.23 147.58 140.39 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 140.39 3.62 144.01 .00 .... -_...... --..... -.... --.... --............. ---................... --.... --........... ---..... --.. --..... -.. --.... ---........ --_.._- TOTAL 1,403.54 * 174.70 * 1,578.24** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER POOLE, ANDREW & SANDRA GUEDES PROPERTY-DESC. KELLERTON SUB Ll PTARMIGAN CONDOS PROPERTY-NUMB. 437010 PARCEL NUMBER RGG3552 DESC R I PTI ON 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTI MA TED YEARS TO RUN 5 PROPERTY COST 461 .07 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. .. ---.. --.... _.... _.... --...... --.... --.... --.... --_.......................... --.... ----.. ---............. --........... --.. -_...._- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 46.11 3.96 50.07 414.96 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 46.11 10.69 56.80 368.85 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 46.11 9.50 55.61 322.74 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 46.11 8.31 54.42 276.63 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 46.11 7.12 53.23 230.52 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 46.11 5.94 52.05 184.41 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 46.11 4.75 50.86 138.30 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 46.11 3.56 49.67 92.19 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 46.11 2.37 48.48 46.08 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 46.08 1.19 47.27 .00 .............. --.. --... --_.. ---..... --_.. --........................ --......................... --....... --...... --.. --.............................. TOTAL 461.07 * 57.39 * 518.46** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/D2 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER MARKIN, GEORGE P PROPERTY-DESC. KELLERTON SUB Ll PTARMIGAN CONDOS #2 PROPERTY-NUMB. 437D11 PARCEL NUMBER RGG3552 DESCR I PTI ON 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 461.07 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. ... --...... --...... -_...... --..... --.. --_...... -...... -... ----...... --....... ---...... --... ---.. --..... _............ --....... --...... --... --...- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 46.11 3.96 50.07 414.96 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 46.11 10.69 56.80 368.85 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 46.11 9.50 55.61 322.74 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 46.11 8.31 54.42 276.63 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 46.11 7.12 53.23 230.52 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 46.11 5.94 52.05 184.41 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 46.11 4.75 50.86 138.30 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 46.11 3.56 49.67 92.19 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 46.11 2.37 48.48 46.08 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 46.08 1.19 47.27 .00 --.. ---...... --..... --.. _...... --......... --...... -.................... --........ -_......... --...... --... --... -_...... ---.... --_...... --........ -.... -.. TOTAL 461.07 * 57.39 * 518.46** i SA185-1 CITY OF BO ZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER ROGERS, VANESSA C PROPERTY-DESC. KELLERTON SUB Ll PTARMIGAN CONDOS #3 PROPERTY-NUMB. 437012 PARCEL NUMBER RGG23202 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 EST! MA TED YEARS TO RUN 5 PROPERTY COST 461.07 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. ...... ---.......... -.... --.... _.. --.. -_.............. ---.. -- -....... -........ --..... --...... --... ---............ ---..... --...... _......- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 46.11 3.96 50.07 414.96 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 46.11 10.69 56.80 368.85 ASSESSMENT DELINQUENT ON NOVEMBER 30. 2003 A 46.11 9.50 55.61 322.74 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 46.11 8.31 54.42 276.63 ASSESSMENT DELINQUENT ON NOVEMBER 30. 2004 A 46.11 7.12 53.23 230.52 ASSESSMENT DELINQUENT ON MAY 31. 2005 2004 B 46.11 5.94 52.05 184.41 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 46.11 4.75 50.86 138.30 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 46.11 3.56 49.67 92.19 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 46.11 2.37 48.48 46.08 ASSESSMENT DELINQUENT ON MAY 31. 2007 2006 B 46.08 1. 19 47.27 .00 ....... ---......... -.... --........ --.. -...... --....... --..... ---....... _.... --....... -...... --.... -_...... -.... --.... _....... -....... _.. TOTAL 461. 07 * 57.39 * 518.46** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER SATHER, GILMAN L & ANNETTE N PROPERTY-DESC. KELLERTON SUB Ll PTARMIGAN CONDOS #4 PROPERTY-NUMB. 437013 PARCEL NUMBER RGG23203 DESCR I PTI ON 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTI MA TED YEARS TO RUN 5 PROPERTY COST 461.07 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. _...... -..... -... ---... ---......... --..... -................... -......... -......... _............ -............... --... --- ---.. ---.... ---...... --............... --... ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 46.11 3.96 50.07 414.96 ASSESSMENT DELINQUENT ON MAY 31. 2003 2002 B 46.11 10.69 56.80 368.85 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 46.11 9.50 55.61 322.74 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 46.11 8.31 54.42 276.63 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 46.11 7.12 53.23 230.52 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 46.11 5.94 52.05 184.41 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 46.11 4.75 50.86 138.30 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 46.11 3.56 49.67 92.19 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 46.11 2.37 48.48 46.08 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 46.08 1.19 47.27 .00 _...... -........ -.................... _......... -..................... _............... --......... -........ --_............ -.... --... ---.. ---... --_...... --...... --...... -... TOTAL 461. 07 * 57.39 * 518.46** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER PATRIDGE. J ELTON & EVELYN PROPERTY-DESC. KELLERTON SUB LOT 2 PROPERTY-NUMB. 437020 PARCEL NUMBER RGG4392 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 EST! MA TED YEARS TO RUN 5 PROPERTY COST 1,839.38 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. ......... -............ --... --.............................. . -...... --...... --..... --...... -............. -............ _........ -..... -........ -..................... --..... --...- ASSESSMENT DELINQUENT ON NOVEMBER 30. 2002 A 183.94 15.79 199.73 1.655.44 ASSESSMENT DELINQUENT ON MAY 31. 2003 2002 B 183.94 42.63 226.57 1.471.50 ASSESSMENT DELINQUENT ON NOVEMBER 30. 2003 A 183.94 37.89 221.83 1.287.56 ASSESSMENT DELINQUENT ON MAY 31. 2004 2003 B 183.94 33.15 217.09 1.103.62 ASSESSMENT DELINQUENT ON NOVEMBER 30. 2004 A 183.94 28.42 212.36 919.68 ASSESSMENT DELINQUENT ON MAY 31. 2005 2004 B 183.94 23.68 207.62 735.74 ASSESSMENT DELINQUENT ON NOVEMBER 30. 2005 A 183.94 18.95 202.89 551 . 80 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 183.94 14.21 198.15 367.86 ASSESSMENT DELINQUENT ON NOVEMBER 30. 2006 A 183.94 9.47 193.41 183.92 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 183.92 4.74 188.66 .00 ...... --........... --... -_...... -....... _........... -_...... --... ---... ---..... --.......... _...................... -..... -........ -......... -...... -... -......... _....- TOTAL 1.839.38 * 228.93 * 2.068.31** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER NASH, M M & BEVERLY PROPERTY-DESC. RICHARDS SUB LOT 2A B3 PROPERTY-NUMB. 640120 PARCEL NUMBER RGG3137 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 EST! MA TED YEARS TO RUN 5 PROPERTY COST 2,167.36 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. --.. --_.. --.... -_...... _...... --.. --...... -............................ -......... ---... ---..... -..... -.... --..... -....... --...... ---..- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 216.74 18.60 235.34 1,950.62 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 216.74 50.23 266.97 1,733.88 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 216.74 44.65 261.39 1,517.14 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 216.74 39.07 255.81 1,300.40 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 216.74 33.49 250.23 1,083.66 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 216.74 27.90 244.64 866.92 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 216.74 22.32 239.06 650.18 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 216.74 16.74 233.48 433.44 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 216.74 11.16 227.90 216.70 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 216.70 5.58 222.28 .00 .. -.. ---.. -...... --...... -..... --... -- --... --...... -_.... -- -.. ---...... -_.... --....... -_.. --.... -...... -........ _...... ---....- TOTAL 2,167.36 * 269.74 * 2,437.10** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER MERMELL, STEVEN & PAMELA PROPERTY-DESC. RICHARDS SUB LOT lA B3 PROPERTY-NUMB. 640115 PARCEL NUMBER RGG3153 DESCR I PTI ON 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTI MA TED YEARS TO RUN 5 PROPERTY COST 1,602.09 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. --........ -.... -....... -.. -.... _............ -............... _.. --.... --........................ --.. ---.. --..... --_.. ---.. --.... -........... ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 160 .21 13.75 173 . 96 1,441.88 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 160 .21 37.13 197.34 1,281.67 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 160 .21 33.00 193.21 1,121.46 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 160 .21 28.88 189.09 961.25 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 160 .21 24.75 184.96 801.04 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 160 .21 20.63 180.84 640.83 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 160 .21 16.50 176.71 480.62 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 160 .21 12.38 172.59 320.41 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 160 .21 8.25 168.46 160.20 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 160.20 4.13 164.33 .00 .. -...... -...... -.... -... -...... -........ --_...... -.... --.. -_.... --.. ----.......... ---... ---... -..... ---..... -........ --.. -...... -...- TOTAL 1,602.09 * 199.40 * 1,801.49** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER KOCH RENTAL PROPERTIES LLC PROPERTY-DESC. RICHARDS SUB LOT A AMENDED PLAT LI-2 ANDSTREET TRACT OF BLOCK 3 PROPERTY-NUMB. 640145 PARCEL NUMBER RGG1441 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 1,471.00 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. -.. ---.. ---...... -_.... --........ -.... -........ ---.......... -.... -_.. --.... -...... --......... ---.. --.... --.. --.. ---.. --.. ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 147 .10 12.63 159.73 1,323.90 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 147.10 34.09 181.19 1,176.80 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 147 .10 30.30 177.40 1,029.70 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 147.10 26.51 173.61 882.60 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 147 .10 22.73 169.83 735.50 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 147.10 18.94 166.04 588.40 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 147 .10 15.15 162.25 441.30 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 147.10 11.36 158.46 294.20 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 147 .10 7.58 154.68 147.10 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 147.10 3.79 150.89 .00 ..... --... --........ --_.... --.. -_......... -_........ -................ --............. --... --.. ---...... ---.... ---.. ---.. -............... -...... TOTAL 1,471.00 * 183.08 * 1,654.08** SA185-1 CITY OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER BUSTA, CHARLES F & WILLIAM B PROPERTY-DESC. RICHARDS SUB PARK TR B BLK 3 PROPERTY-NUMB. 640142 PARCEL NUMBER RGG23099 DESCRIPTION 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01/02 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106,000.00 EST! MA TED YEARS TO RUN 5 PROPERTY COST 1,416.41 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. ...... ---......... -......... -........ -... --... --..... ---... ---....... --.... --........ --......... -_..... --... ---... --......... --_... ---....... -......... ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 141.64 12.16 153.80 1,274.77 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 141.64 32.83 174.47 1,133.13 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 141.64 29.18 170.82 991.49 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 141.64 25.53 167.17 849.85 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 141.64 21.88 163.52 708.21 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 141.64 18.24 159.88 566.57 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 141.64 14.59 156.23 424.93 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 141.64 10.94 152.58 283.29 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 141.64 7.29 148.93 141.65 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 141.65 3.65 145.30 .00 - -........ -............ - -........................ -......... -...... - -......... -............ -..... - - -.-.. -... -......... -......... -...... - _......... -........... -...... - -................. TOTAL 1,416.41 * 176.29 * 1,592.70** SA185-1 CITV OF BOZEMAN RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.45.14 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER MERMELL, STEVE & PAMELA PROPERTY-DESC. RICHARDS SUB PARK TR A PORT BLOCK 3 PROPERTY-NUMB. 640140 PARCEL NUMBER RGG1440 DESCR I PTI ON 2000 SIDEWALK PROGRAM NUMBER 7850 BOND ISSUED ON 11/01102 BOND AMOUNT 106,000.00 BOND INTEREST RATE 5.1500 PROJECT COST 106.000.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 1,562.99 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. -..... -...... --..................... -.................. --......... -......... -..................... --......... ---......... -.................. _..... -_...... -.......... -......... --..._- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2002 A 156.30 13.42 169.72 1,406.69 ASSESSMENT DELINQUENT ON MAY 31, 2003 2002 B 156.30 36.22 192.52 1,250.39 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 156.30 32.20 188.50 1,094.09 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 156.30 28.17 184.47 937.79 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 156.30 24.15 180.45 781.49 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 156.30 20.12 176.42 625. 19 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 156.30 16.10 172.40 468.89 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 156.30 12.07 168.37 312.59 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 156.30 8.05 164.35 156.29 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 156.29 4.02 160.31 .00 .. --_...... -......... --...... -_..... -_... --..... --......... -_...... -_...... -........... -....... --................... ---.. --... --... ----..... ---... --... TOTAL 1,562.99 * 194.52 * 1,757.51** SA185-1 CITY OF BOZEMAN TOTAL RUN DATE 9/30/02 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 13.54.30 SPECIAL ASSESSMENT SCHEDULE A ASSESSED PRINCIPAL INTEREST PAYMENT ...... - -_...... -.................. -...... --............... -........ --......... -........... -.... --........ -_............ --........ -..... -....... --..... -... ....... _............. -.................. --.. --..... -.... --....................... -.......... _.... --...... --..... -............................ -....... -.... --.. 106,000.00 * 13,192.61 * 119,192.61 **