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HomeMy WebLinkAboutResolution 3623 Assess 2001 Sidewalk Program (2) COMMISSION RESOLUTION NO. 3623 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 2001 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 13th day of August 2001, adopted Commission Resolution No. 3466, 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 Fifty- seven Thousand Five Hundred Dollars ($57,500.00) 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 of the 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 6th day of October 2003, 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 (1 O) 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 (1 O) 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 22nd day of September 2003. SL.-KZ:: May: - ATTEST: ~sL~ 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 6th day of October 2003. ATTEST: sT4-;:l;:;, M:r ~./~ ROBIN L. SULLIVAN Clerk of the Commission - 3 - -------- NOTICE HEARING ON FINAL ADOPTION OF COMMISSION RESOLUTION NO. 3623 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 AUGUST 13, 2001 FOR THE 2001 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 of the City of Bozeman held on the 22nd day of September 2003, Commission Resolution No. 3623 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 August 13, 2001, for the 2001 Sidewalk Program. Commission Resolution No. 3623 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 (10) days. Monday, the 6th of October 2003, 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. 3623 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 23rd day of September 2003. ~y~ R BIN L. SULOVAN Clerk of the City Commission Publish: Wednesday, September 24, 2003 Wednesday, October 1, 2003 SA185-1 CITY OF BOZEMAN RUN DATE 9/24/03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.32.54 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER WESTLAKE,GEORGE & KAY MARTINEN PROPERTY-DESC. WESTLAKES 4TH BLOCK 2 10.40 ACRES OF FARM LAND PROPERTY-NUMB. 837020 PARCEL NUMBER RGG6407 DESCRIPTION 2001 SIDEWALK PROGRAM NUMBER 7851 BOND ISSUED ON 9/01/03 BOND AMOUNT .00 BOND INTEREST RATE 2.5000 PROJECT COST 57,500.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 13,414.15 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. ---------------------------- --------------------------------------------------- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 1,341.42 167.68 1,509.10 12,072.73 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 1,341.42 150.91 1,492.33 10,731. 31 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 1,341.42 134.14 1,475.56 9,389.89 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 1,341.42 117.37 1,458.79 8,048.47 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 1,341.42 100.61 1,442.03 6,707.05 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 1,341.42 83.84 1,425.26 5,365.63 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 1,341.42 67.07 1,408.49 4,024.21 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 1,341.42 50.30 1,391. 72 2,682.79 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2007 A 1,341.42 33.53 1,374.95 1,341.37 ASSESSMENT DELINQUENT ON MAY 31, 2008 2007 B 1,341.37 16.77 1,358.14 .00 ---------------------------- --------------------------------------------------- TOTAL 13,414.15 * 922.22 . 14,336.37** SA185-1 CITY OF BOZEMAN RUN DATE 9/24/03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.32.54 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER COX, THOMAS & TAMARA PROPERTY-DESC. COS C-23-A11 LOT 1 AMD L1&2 BLK D AMD NP BLK 31 .5123 AC PROPERTY-NUMB. 549100 PARCEL NUMBER RGH1616 DESCRIPTION 2001 SIDEWALK PROGRAM NUMBER 7851 BOND ISSUED ON 9/01/03 BOND AMOUNT .00 BOND INTEREST RATE 2.5000 PROJECT COST 57,500.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 995.23 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAI D-BAL. ------------------------------------------------------------------------------- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 99.52 12.44 111.96 895.71 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 99.52 11.20 110.72 796.19 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 99.52 9.95 109.47 696.67 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 99.52 8.71 108.23 597.15 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 99.52 7.46 106.98 497 .63 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 99.52 6.22 105.74 398.11 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 99.52 4.98 104.50 298 .59 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 99.52 3.73 103.25 199.07 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2007 A 99.52 2.49 102.01 99.55 ASSESSMENT DELINQUENT ON MAY 31, 2008 2007 B 99.55 1.24 100.79 .00 -----------------------------------------------------------------------------~- TOTAL 995.23 . 68.42 * 1,063.65** SA185-1 CITY OF BOZEMAN RUN DATE 9/24/03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.32.54 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER MONTANA STATE UNIVERSITY PROPERTY-DESC. GREEKWAY L1 PROPERTY-NUMB. 340005 PARCEL NUMBER NO CODE DESCRIPTION 2001 SIDEWALK PROGRAM NUMBER 7B51 BOND ISSUED ON 9/01/03 BOND AMOUNT .00 BOND INTEREST RATE 2.5000 PROJECT COST 57.500.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 3,472.54 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. ---------------------------- --------------------------------------------------- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 347.25 43.41 390.66 3,125.29 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 347.25 39.07 3B6.32 2,77B.04 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 347.25 34.73 3B1. 98 2,430.79 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 347.25 30.38 377.63 2,OB3.54 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 347.25 26.04 373.29 1,736.29 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 347.25 21.70 36B.95 1,389.04 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 34 7.25 17.36 364.61 1,041.79 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 347.25 13 .02 360.27 694.54 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2007 A 347 .25 B.68 355.93 347.29 ASSESSMENT DELINQUENT ON MAY 31, 200B 2007 B 347.29 4.34 351.63 .00 ---------------------------- ---------------------------~----------------------- TOTAL 3,472.54 * 238.73 * 31711.27** SA185-1 CITY OF BOZEMAN RUN DATE 9/24/03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.32.54 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER MONTANA STATE UNIVERSITY PROPERTY-DESC. GREEKWAY L6 PROPERTY-NUMB. 340030 PARCEL NUMBER RGG5687 DESCRIPTION 2001 SIDEWALK PROGRAM NUMBER 7851 BOND ISSUED ON 9/01/03 BOND AMOUNT .00 BOND INTEREST RATE 2.5000 PROJECT COST 57.500.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 3,939.45 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID - BAL. ---------------------------- --------------------------------------------------- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 393.95 49.24 443.19 3,545.50 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 393.95 44.32 438.27 3,151.55 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 393 . 95 39.39 433.34 2,757.60 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 393 . 95 34.47 428.42 2,363.65 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 393 . 95 29.55 423.50 1,969.70 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 393 . 95 24.62 418.57 1,575.75 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 393 . 95 19.70 413.65 1,181.80 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 393 . 95 14.77 408.72 787.85 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2007 A 393.95 9.85 403.80 393 . 90 ASSESSMENT DELINQUENT ON MAY 31, 2008 2007 B 393 . 90 4.92 398.82 .00 ---------------------------- --------------------------------------------------- TOTAL 3,939.45 * 270.83 * 4,210.28** SA185-1 CITY OF BOZEMAN RUN DATE 9/24/03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.32.54 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER MONTANA STATE UNIVERSITY PROPERTY-DESC. GREEKWAY L9 PROPERTY-NUMB. 340045 PARCEL NUMBER NO CODE DESCRIPTION 2001 SIDEWALK PROGRAM NUMBER 7851 BOND ISSUED ON 9/01/03 BOND AMOUNT .00 BOND INTEREST RATE 2.5000 PROJECT COST 57.500.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 6,736.47 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID - BAL. ---------------------------- --------------------------------------------------- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 673.65 84.21 757.86 6.062.82 ASSESSMENT DELINQUENT ON MAY 31. 2004 2003 B 673.65 75.79 749.44 5,389.17 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 673.65 67.36 741.01 4,715.52 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 673.65 58.94 732.59 4,041.87 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 673.65 50.52 724.17 3,368.22 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 673.65 42.10 715.75 2,694.57 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 673.65 33.68 707.33 2, 020. 92 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 673 . 65 25.26 698.91 1,347.27 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2007 A 673.65 16.84 690.49 673.62 ASSESSMENT DELINQUENT ON MAY 31, 2008 2007 B 673.62 8.42 682.04 .00 ---------------------------- --------------------------------------------------- TOTAL 6,736.47 * 463.12 * 7,199.59** SA185-1 CITY OF BOZEMAN RUN DATE 9/24/03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.32.54 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER GAMMA DELTA INC PROPERTY-DESC. GREEKWAY L4 PROPERTY-NUMB. 340020 PARCEL NUMBER RGG5688 DESCRIPTION 2001 SIDEWALK PROGRAM NUMBER 7851 BOND ISSUED ON 9/01/03 BOND AMOUNT .00 BOND INTEREST RATE 2.5000 PROJECT COST 57,500.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 4,613.64 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID - BAL. ---------------------------- -------------------------------~------------------- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 461.36 57.67 519.03 4,152.28 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 461.36 51.90 513.26 3,690.92 ASSESSMENT DELINQUENT ON NOVEMBER 3D, 2004 A 461.36 46.14 507.50 3,229.56 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 461.36 40.37 501 . 73 2,768.20 ASSESSMENT DELINQUENT ON NOVEMBER 3D, 2005 A 461.36 34.60 495.96 2,306.84 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 461.36 28.84 490 .20 1,845.48 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 461.36 23.07 484.43 1,384.12 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 461.36 17.30 478.66 922.76 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2007 A 461.36 11. 53 472.89 461. 40 ASSESSMENT DELINQUENT ON MAY 31, 2008 2007 B 461.40 5.77 467.17 .00 ---------------------------- --------------------------------------------------- TOTAL 4,613.64 . 317.19 * 4,930.83** SAIB5-1 CITY OF BOZEMAN RUN DATE 9/24/03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.32.54 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER SAAM REAL ESTATE INC PROPERTY-DESC. GREEKWAY L5 PROPERTY-NUMB. 340025 PARCEL NUMBER RGG4401 DESCRIPTION 2001 SIDEWALK PROGRAM NUMBER 7851 BOND ISSUED ON 9/01/03 BOND AMOUNT .00 BOND INTEREST RATE 2.5000 PROJECT COST 57,500.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 4,534.53 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID - BAL. ---------------------------- --------------------------------------------------- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 453.45 56.68 510.13 4,081.08 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 453.45 51.01 504.46 3,627.63 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 453.45 45.35 498.80 3,174.18 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 453.45 39.68 493 . 13 2,720.73 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 453.45 34.01 487.46 2,267.28 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 453.45 28.34 481.79 1,813.B3 ASSESSMENT DEL INQUENT ON NOVEMBER 30, 2006 A 453'.45 22.67 476.12 1,360.38 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 453.45 17.00 470.45 906.93 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2007 A 453.45 11. 34 464.79 453.48 ASSESSMENT DELINQUENT ON MAY 31, 2008 2007 B 453.48 5.67 459.15 .00 ---------------------------- -------------- ------------------------------------ TOTAL 4,534.53 * 311. 75 * 4,846.28** SA185-1 CITY OF BOZEMAN RUN DATE 9/24/03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.32.54 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER ZETA NU OF SIGMA NU PROPERTY-DESC. GREEKWAY L8 PROPERTY-NUMB. 340040 PARCEL NUMBER RGG6694 DESCRIPTION 2001 SIDEWALK PROGRAM NUMBER 7851 BOND ISSUED ON 9/01/03 BOND AMOUNT .00 BOND INTEREST RATE 2.5000 PROJECT COST 57,500.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 7,043.23 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. ---------------------------- ---------------------~~---------------------------- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 704.32 88.04 792.36 6,338.91 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 704.32 79.24 783.56 5,634.59 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 704.32 70.43 774.75 4,930.27 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 704.32 61. 63 765.95 4,225.95 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 704.32 52.82 757.14 3,521.63 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 704.32 44.02 748.34 2,817.31 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 704.32 35.22 739.54 2,112.99 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 704.32 26.41 730.73 1,408.67 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2007 A 704.32 17.61 721.93 704.35 ASSESSMENT DELINQUENT ON MAY 31, 2008 2007 B 704.35 8.80 713 .15 .00 ---------------------------- --------------------------------------------------- TOTAL 7,043.23 * 484.22 . 7,527.45** SA185-1 CITY OF BOZEMAN RUN DATE 9/24/03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.32.54 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER BERG, BEN E & JOAN PROPERTY-DESC. CORCORAN'S REARR Ll B5 WESTS IDE PROPERTY-NUMB. 193027 PARCEL NUMBER RGG1478 DESCRIPTION 2001 SIDEWALK PROGRAM NUMBER 7851 BOND ISSUED ON 9/01/03 BOND AMOUNT .00 BOND INTEREST RATE 2.5000 PROJECT COST 57.500.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 635.00 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAI D - BAL. ------------------------------------------------------------------------------- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 63.50 7.94 71.44 571.50 ASSESSMENT DELINQUENT ON MAY 31. 2004 2003 B 63.50 7.14 70.64 508.00 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 63.50 6.35 69.85 444.50 ASSESSMENT DELINQUENT ON MAY 31. 2005 2004 B 63.50 5.56 69.06 381.00 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 63.50 4.76 68.26 317.50 ASSESSMENT DELINQUENT ON MAY 31. 2006 2005 B 63.50 3.97 67.47 254.00 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 63.50 3.18 66.68 190.50 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 63.50 2.38 65.88 12 7.00 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2007 A 63.50 1. 59 65.09 63.50 ASSESSMENT DELINQUENT ON MAY 31, 2008 2007 B 63.50 .79 64.29 .00 ------------------------------------------------------------------------------- TOTAL 635.00 . 43.66 * 678.66** SAI8S-1 CITY OF BOZEMAN RUN DATE 9/24/03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.32.54 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER HOUGH, TODD M PROPERTY-DESC. CORCORAN'S REARR LOT 8 BLK 5 PROPERTY-NUMB. 193045 PARCEL NUMBER RGG5937 DESCRIPTION 2001 SIDEWALK PROGRAM NUMBER 7851 BOND ISSUED ON 9/01/03 BOND AMOUNT .00 BOND INTEREST RATE 2.5000 PROJECT COST 57,500.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 2,348.16 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. ---------------------------- --------------------------------------------------- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 234.82 29.35 264 .17 2,113.34 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 234.82 26.42 261 . 24 1,878.52 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 234 . 82 23.48 258.30 1,643.70 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 234 . 82 20.55 255.37 1,408.88 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 234 . 82 17.61 252.43 1,174.06 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 234 . 82 14.68 249.50 939.24 ASSESSMENT DEL INQUENT ON NOVEMBER 30, 2006 A 234 . 82 11.74 246.56 704.42 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 234 . 82 8.81 24 3 .63 469.60 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2007 A 234.82 5.87 240.69 234.78 ASSESSMENT DELINQUENT ON MAY 31, 2008 2007 B 234.78 2.93 237.71 .00 ---------------------------- --------------------------------------------------- TOTAL 2,348.16 * 161. 44 * 2,509.60** SA185-1 CITY OF BOZEMAN RUN DATE 9/24/03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.32.54 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER DELANEY, MICHAEL & ILEANA PROPERTY-DESC. NP L1A C-23-A10 33.205 ACRES POR BLKS 33-41 & 46-48 PROPERTY-NUMB. 549083 PARCEL NUMBER DESCRIPTION 2001 SIDEWALK PROGRAM NUMBER 7851 BOND ISSUED ON 9/01/03 BOND AMOUNT .00 BOND INTEREST RATE 2.5000 PROJECT COST 57.500.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 637.47 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. ---------~----------------~- --------------------------------------------------- ASSESSMENT DELINQUENT ON NOVEMBER 30. 2003 A 63.75 7.97 71.72 573.72 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 63.75 7.17 70.92 509. 97 ASSESSMENT DELINQUENT ON NOVEMBER 30. 2004 A 63.75 6.37 70.12 446.22 ASSESSMENT DELINQUENT ON MAY 31. 2005 2004 B 63.75 5.58 69.33 382.47 ASSESSMENT DELINQUENT ON NOVEMBER 30. 2005 A 63.75 4. 78 68.53 318.72 ASSESSMENT DELINQUENT ON MAY 31. 2006 2005 B 63.75 3.98 67.73 254.97 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 63.75 3.19 66.94 191 . 22 ASSESSMENT DELINQUENT ON MAY 31. 2007 2006 B 63.75 2.39 66.14 127.47 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2007 A 63.75 1. 59 65.34 63.72 ASSESSMENT DELINQUENT ON MAY 31. 2008 2007 B 63.72 .80 64.52 .00 ---------------------------- --------------------------------------------------- TOTAL 637.47 * 43 . 82 * 681.29** SA185-1 CITY OF BOZEMAN RUN DATE 9/24/03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.32.54 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER TOWN PUMP INC PROPERTY-DESC. NP L12 & SW POT OF L13 B30 PROPERTY-NUMB. 549108 PARCEL NUMBER RGH6116 DESCRIPTION 2001 SIDEWALK PROGRAM NUMBER 7851 BOND ISSUED ON 9/01/03 BOND AMOUNT .00 BOND INTEREST RATE 2.5000 PROJECT COST 57,500.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 144.12 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID - BAL. ------------------------------------------------------~------------------------ ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 14.41 1.80 16.21 129.71 ASSESSMENT DEL INQUENT ON MAY 31, 2004 2003 B 14.41 1.62 16.03 115.30 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 14. 41 1.44 15.85 100.89 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 14 .41 1.26 15.67 86.48 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 14.41 1.08 15.49 72.07 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 14.41 .90 15.31 57.66 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 14.41 .72 15.13 43.25 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 14.41 .54 14.95 28.84 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2007 A 14 .41 .36 14.77 14.43 ASSESSMENT DELINQUENT ON MAY 31, 2008 2007 B 14 .43 .18 14.61 .00 ------------------------------------------------------------------------------- TOTAL 144 . 12 . 9.90 . 154.02*. SA185-1 CITY OF BOZEMAN RUN DATE 9/24/03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.32.54 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER PEARSON, LAURENCE E PROPERTY-DESC. NP Ll-12 B33 COS 2066 TR A PROPERTY-NUMB. 549141 PARCEL NUMBER NO CODE DESCRIPTION 2001 SIDEWALK PROGRAM NUMBER 7851 BOND ISSUED ON 9/01/03 BOND AMOUNT .00 BOND INTEREST RATE 2.5000 PROJECT COST 57,500.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 5,419.86 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID - BAL. ------------------------------------------------------------------------------- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 541. 99 67.75 609.74 4,877.87 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 541.99 60.97 602 . 96 4,335.88 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 541.99 54.20 596.19 3,793.89 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 541.99 47.42 589.41 3,251.90 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 541.99 40.65 582.64 2,709.91 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 541. 99 33.87 575.86 2,167.92 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 541.99 27.10 569.09 1,625.93 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 541.99 20.32 562 . 31 1,083.94 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2007 A 541.99 13.55 555.54 541.95 ASSESSMENT DELINQUENT ON MAY 31, 2008 2007 B 541.95 6.77 548 . 72 .00 ------------------------------------------------------------------------------- TOTAL 5,419.86 * 372.60 * 5,792.46** i SA185-1 CITY OF BOZEMAN RUN DATE 9/24/03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.32.54 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER ALPINE HOTEL PARTNERS LLC PROPERTY-DESC. NP PORT L2-3, ALL L4-5, Ell' L6 B30 PROPERTY-NUMB. 549099 PARCEL NUMBER RGH2324 DESCRIPTION 2001 SIDEWALK PROGRAM NUMBER 7851 BOND ISSUED ON 9/01/03 BOND AMOUNT .00 BOND INTEREST RATE 2.5000 PROJECT COST 57,500.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 1,108.38 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. ---------------------------- --------------------------------------------------- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 110.84 13.85 124.69 997.54 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 110.84 12.47 123.31 886.70 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 11 0 . 84 11.08 121. 92 775.86 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 11 0 . 84 9.70 120.54 665.02 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 11 0 . 84 8.31 119.15 554.18 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 11 0 . 84 6.93 117.77 443.34 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 11 0 . 84 5.54 116.38 332.50 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 11 0 . 84 4.16 115.00 221.66 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2007 A 11 0 . 84 2.77 113.61 110 .82 ASSESSMENT DELINQUENT ON MAY 31, 2008 2007 B 110.82 1.39 112.21 .00 ---------------------------- --------------------------------------------------- TOTAL 1,108.38 . 76.20 * 1,184.58** SA185-1 CITY OF BOZEMAN RUN DATE 9/24/03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.32.54 SPECIAL ASSESSMENT SCHEDULE A PROPERTY-OWNER APPERSON, LAURAC PROPERTY-DESC. NP Ll-3 B41 PROPERTY-NUMB. 549144 PARCEL NUMBER RGH1283 DESCRIPTION 2001 SIDEWALK PROGRAM NUMBER 7851 BOND ISSUED ON 9/01/03 BOND AMOUNT .00 BOND INTEREST RATE 2.5000 PROJECT COST 57,500.00 ESTIMATED YEARS TO RUN 5 PROPERTY COST 2,457.77 ASSESSED ASSESSED YEAR PRINCIPAL INTEREST PAYMENT UNPAID-BAL. ---------------------------- --------------------------------------------------- ASSESSMENT DELINQUENT ON NOVEMBER 30, 2003 A 245.78 30.72 276.50 2,211.99 ASSESSMENT DELINQUENT ON MAY 31, 2004 2003 B 245.78 27.65 273.43 1,966.21 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2004 A 245.78 24.58 270.36 1,720.43 ASSESSMENT DELINQUENT ON MAY 31, 2005 2004 B 245.78 21.51 267.29 1,474.65 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2005 A 245.78 18.43 264.21 1,228.87 ASSESSMENT DELINQUENT ON MAY 31, 2006 2005 B 245.78 15.36 261.14 983.09 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2006 A 245.78 12.29 258.07 737.31 ASSESSMENT DELINQUENT ON MAY 31, 2007 2006 B 245.78 9.22 255.00 491. 53 ASSESSMENT DELINQUENT ON NOVEMBER 30, 2007 A 245.78 6.14 251.92 245.75 ASSESSMENT DELINQUENT ON MAY 31, 2008 2007 B 245.75 3.07 248.82 .00 ---------------------------- --------------------------------------------------- TOTAL 2,457.77 . 168.97 * 2,626.74** SAIB5-1 CITY OF BOZEMAN TOTAL RUN DATE 9(24(03 DEPARTMENT OF FINANCE PAGE 1 OF 1 RUN TIME 10.42.47 SPECIAL ASSESSMENT SCHEDULE A ASSESSED PRINCIPAL INTEREST PAYMENT ------------------------~------------------------------------------------------ ---------------------------------------------------------~--------------------- 57,500.00 * 3,953.07 * 61,453.07 **