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Resolution No. R24-67
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' 11 111:11F1111!1 1919IT091M WHEREAS, the Laurel City Council provides street maintenance and/or improvements under the authority of LMC § 12.04.060 and in accordance with MCA Sections 7-12-4401 through 7-12-4436; and WHEREAS, the Laurel City Council previously established that Street Maintenance District No. 1 constitutes all streets and alleys embraced within the entire City of Laurel; and WHEREAS, the Laurel City Council hereby finds, fixes and determines that each and every lot or parcel within Street Maintenance District No. 1 has benefited or will benefit by the provided street maintenance and/or improvements; and WHEREAS, LMC § 12.04.070 requires the City's Public Works Director to estimate the annual cost for street maintenance and/or improvements by the second Monday in August of each and every year, that must be subsequently adopted by the City Council; and, WHEREAS, the City's Public Works Director currently estimates the cost of maintenance and/or improvements for Street Maintenance District No. 1 for the fiscal year beginning July 1, 2024 to be $930,250.33; and WHEREAS, the assessment for 2024-2025 has been determined to be $.0324 cents per square foot, with a maximum of $1600.00 per tax code. NOW, THEREFORE, BE IT RESOLVED BY THE City Council of the City of Laurel, Montana: 1. That the City Council of the City of Laurel, Montana, determined it necessary and in the best interest of the health and welfare of the inhabitants of the said City of Laurel, Montana that for the tax year 2025, the sum of $930,250.33 which is $221.49 per 4,200 square foot lot, be assessed against each and every property owner of record on the last completed assessment roll of the property of the City of Laurel, Montana, with a cap of $1600.00 per tax code; and that the same be collected in the same manner as other taxes and assessments provided by law. 2. That the City Clerk shall prepare and attach a list of assessed property as well as the respective assessments and shall maintain such list in her Office. 3. That the installment payable in the year 2024 shall be placed on the tax roll for the 2025 tax year and collected in the same manner as other taxes. 4. That the installments shall become delinquent at five o -clock, p.m., on the 30t" day of R24-67 Street Maintenance District No. 1 — 2024-2025 November 2024 and at five o -clock, p.m. on the 311" day of May 2025, when such payments are due and payable. 5. That if an assessment becomes delinquent, the property shall be sold in the same process and procedure other property is sold for delinquent unpaid taxes. The monies collected under this resolution shall be paid into the Street Maintenance and/or Improvement Fund for the City of Laurel, Montana. 6. That on the 27"' day of August 2024, at 6:30 o -clock, p.m., in the Council Chambers of the City of Laurel, Montana, the City Council heard objections to the final passage of this resolution. 7. The Clerk -Treasurer is hereby directed upon final passage and approval of this resolution, to publish notice as required by § MCA, Section 7-12-4426 and provide a certified copy of the same to the County Treasurer of Yellowstone County, Montana. 8. That this resolution shall be in full force immediately upon its final approval. Introduced at a regular meeting of the City Council on August 27, 2024, by Council Member Canape. PASSED and APPROVED by the City Council of the City of Laurel on this 27"' day of August 2024. APPROVED by the Mayor this 27'h day of August 2024. 0 F L4& ............ Y.TY OF LAURE % - SE $ Dave Waggoner, May 0 ATTEST: C u, 11111111100, I d Ifti/ S trrX'lerk/Treasurer Approved as to form: Michele Braukmann, Civil City Attorney R24-67 Street Maintenance District No. 1 — 2024-2025 08/06/24 CITY OF LAUREL Page: 41 of 102 10:10:23 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------- --------------------------- B000010 SCHOOL DISTRICT #7 B000180 RANLAN PARTNERSHIP B000200 BRENEN, ROBERT M. & MARLENE B000210 HARRINGTON, WILLIAM J 8000220 HERMAN, LARRY D B000230 CROWL LIMITED LIABILITY B000240 HAYES, WALTON E SR & ELLEN B000250 HAYES, WALTON E SR & ELLEN B000260 YELLOWSTONE BANK B000280 YELLOWSTONE BANK OF LAUREL B000290 BALDNER, ROBERT F & KATHRYN B000300 YELLOWSTONE BANK OF LAUREL B000310 YELLOWSTONE BANK, THE B000330 MUNRO, JOHN D B000340 VAN BEBBER, HULDA B000350 BROOKS, KARMEN J & CAROLYN B000370 MARTIN, JAMES W B000380 MARTIN, JAMES W CO INC B000390 CABLE MONTANA LLC B000400 GRACE BAPTIST CHURCH B000410 ASSOCIATED BUILDING B000430 COBURN, LYNDON & JOANN B000440 BIG SKY WOODCRAFTERS, INC. B000450 EVERGREEN REBEKAH LODGE #86 B000470 EAGLES, FRATERNAL ORDER OF B000480 HORTON, JAMES R B000490 CHAPMAN, B000500 HORTON, JAMES R 8000510 HORTON, JAMES R B000520 PRICE, THOMAS E & SHARON M B000530 DOAN, LAURA L & B000540 DOAN, LAURA & B000550 BILLY PRICE POST NO 3177 B000560 HUSCHKA, STEVEN W & MARY M B000570 KYO, WEN LIN WILLIAM & LI B000590 EASTLICK, CHAD & MINDI B000600 DECKER, JOHN W & COLETTE L B00060A CURRY, RANIE A B000610 DECKER, JOHN W & COLETTE L B000620 ROBERTS, MANUELLA B000630 GEORGE, JOAN L AKA JOAN B000640 ZIER, SHAYE L B000650 ROBERTUS PROPERTY B000660 VAN CAMDEN, M JAMES & B000670 DANTIC, BLAINE M B000680 LINDA DEL DUCA B000690 IMHOFF, STEPHEN P & SUSAN L B000700 CARPENTER, DARRYL L B000710 PAYNE, MILLARD LEROY & B000720 REVELL, SUSAN B000730 DOHERTY, JOHN & BREWER, Area 394400.00 36568.00 8093.00 3608.00 3900.00 3900.00 3900.00 7800.00 4200.00 4200.00 4200.00 4644.00 7956.00 11700.00 3900.00 15600.00 7800.00 16800.00 4200.00 7560.00 13440.00 3900.00 11700.00 3900.00 7800.00 20355.00 12000.00 4246.00 4437.00 4286.00 12600.00 8400.00 7200.00 4500.00 19500.00 7800.00 4200.00 8400.00 8400.00 5320.00 7000.00 8400.00 8400.00 8400.00 8400.00 7808.00 6000.00 3600.00 8400.00 8400.00 8400.00 Frontage Taxable --------- ------------ Rate Code Status BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED Amount Pay? 1,600.00 2 1,185.07 2 262.27 2 116.93 2 126.39 2 126.39 2 126.39 2 252.78 2 136.11 2 136.11 2 136.11 2 150.50 2 257.83 2 379.16 2 126.39 2 505.55 2 252.78 2 544.44 2 136.11 2 245.00 2 435.55 2 126.39 2 379.16 2 126.39 2 252.76 2 659.65 2 388.89 2 137.60 2 143.79 2 138.90 2 408.33 2 272.22 2 233.33 2 145.83 2 631.94 2 252.78 2 136.11 2 272.22 2 272.22 2 172.41 2 226.85 2 272.22 2 272.22 2 272.22 2 272.22 2 253.04 2 194.44 2 116.67 2 272.22 2 272.22 2 272.22 2 08/06/24 CITY OF LAUREL Page: 42 of 102 10:10:23 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------- --------------------------- B000740 GRACE, LILLIE M B000750 REHLING, ILINE B000760 LAMBRECHT, JACOB C & TERRIE B000770 LAMBRECHT, JACOB C & TERRIE B000790 LAMBRECHT, JACOB C & TERRIE B000800 LAMBRECHT, JACOB C & TERRIE B000810 PATTERSON, PATRICK & B000820 STABELFELDT, JEANNE B000830 ROBINSON, BARBARA B000840 BAUER, STACEY & KYLEE S B000850 COOK, PEGGY A B000860 IST SECURITY BANK OF LAUREL B000930 GRACE BIBLE CHURCH B000940 MYERS, DONNA DBA B00094A SMARSH, DON W & SHELLY K B000950 LOWELL, DANNY L & SHERY A B000960 BENNER, RONALD B000970 KLEINHANS PROPERTIES LLC B001000 AVANTA FEDERAL CREDIT UNION B001010 AVANTA FEDERAL CREDIT UNION B001020 ZUHOSKI, MICHAEL B001030 YELLOWSTONE BANK, THE B001040 AVANTA FEDERAL CREDIT UNION B001060 YELLOWSTONE BANK B001090 WILLIAMS, THELMA C & R B001100 WILLIAMS, THELMA & R B001110 LIX, ARNOLD H & BETTY J B001120 RIEDESEL, HEATH M & JANELLE B001130 KEEVER, DONALD R B001140 MARTINEZ, KIMBERLY B B001150 HAVENS, SHIRLEY ANN TRUSTEE B001160 GROVE, BARBARA E B001170 OLSON, WILTON B III B001180 NILES, NINA L B001190 NEWTON, DAVID L B001200 OLSON, LEE ANN B001210 CURRIER, DANIEL DUSTIN JR & B001220 EBERSVILLER, GERALDEAN M B001230 ZIEBARTH, TAMMY L B001240 CELLMER, JAREL J & LEONA M B001250 SINDLAND, JOHN LLOYD & B001260 BETTS, DANTE A & VALERIE A B001270 GUINN, VIREL T & DOROTHY I B001280 BURROWS, HELEN R & JAMES A B001290 BURROWS, JAMES A & HELEN R B001300 GEIGER, SHERI B001310 VOLMER, JOHN V & GAIL A B001320 TIKALSKY, JAMES J & TONI M B001330 SIKEL, CHARLES C & JERRI L B001340 WYMAN, KATHRYN M & DUSTY S B001350 CAMPBELL, PATRICK L & STACY Area 8400.00 8400.00 3750.00 5745.00 6120.00 11340.00 5600.00 7700.00 7700.00 6300.00 6300.00 8400.00 4103.00 8604.00 6211.00 5320.00 3360.00 3920.00 16800.00 4900.00 7700.00 8400.00 8400.00 15840.00 6750.00 5850.00 8400.00 8400.00 12600.00 10500.00 10500.00 8400.00 5460.00 2040.00 5100.00 5600.00 7000.00 7000.00 7000.00 7000.00 8400.00 8400.00 8400.00 8400.00 7700.00 9100.00 12600.00 9520.00 7280.00 4200.00 8400.00 Frontage Taxable Rate Code ------------ ------------ --------- Status Amount Pay? -------- BILLED -------------- 272.22 ---- 2 BILLED 272.22 2 BILLED 121.53 2 BILLED 186.18 2 BILLED 198.33 2 BILLED 367.50 2 BILLED 181.48 2 BILLED 249.54 2 BILLED 249.54 2 BILLED 204.17 2 BILLED 204.17 2 BILLED 272.22 2 BILLED 132.97 2 BILLED 278.83 2 BILLED 201.28 2 BILLED 172.41 2 BILLED 108.89 2 BILLED 127.04 2 BILLED 544.44 2 BILLED 158.80 2 BILLED 249.54 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 513.33 2 BILLED 218.75 2 BILLED 189.58 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 408.33 2 BILLED 340.28 2 BILLED 340.28 2 BILLED 272.22 2 BILLED 176.94 2 BILLED 66.11 2 BILLED 165.28 2 BILLED 181.48 2 BILLED 226.85 2 BILLED 226.85 2 BILLED 226.85 2 BILLED 226.85 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 249.54 2 BILLED 294.91 2 BILLED 408.33 2 BILLED 308.52 2 BILLED 235.92 2 BILLED 136.11 2 BILLED 272.22 2 08/06/24 CITY OF LAUREL Page: 43 of 102 10:10:23 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name B001360 WALTER, RACHEL B001370 MEYERS, DONALD B001380 OVERSEN, LORNA V B001390 DEYLE, DAVID R & MELODY L B001400 NORDMAN, DREW & SARAH B001410 WEED, RON B001420 WOMBOLT, FRANKLIN D & MYRNA B001430 FOX, PATTY A & BRIAN D B00143A RIESINGER, STEVEN A & ERIN B001440 ERICKSON, SEAN M & KIMBERLY B001450 ADAMS, BURDETTE H & AMELIA B001460 MULLENBERG, PEARL B001470 LORFING, LARRY K & NANCY E B001480 LARSON, ROBERT B001490 WOMBOLT, SHIRLEY E & B001500 MICHAEL, THOMAS J & DEBORAH B001510 HERGETT, GREGG R B001520 DEYLE, DAVID & FREIDA B001530 CAPRON, DANIEL E & TAMERA L B001540 ZIMMERER, STEVE B001550 PRATT, LARRY R & BARBARA A B001560 GIVEN, ROGER L & KELLENE G B001570 O'DELL, STEVEN R B001580 METZGER, OLIVIA T ETAL B001590 WARDRIP, DOUGLAS A & CINDY B001600 BUTTERFIELD , LORINE M B001610 HAMMER, MICHAEL L & DENISE B001620 HAMMER, MICHAEL L & DENISE B001630 HOPKINS, MORGAN & MILDRED B001640 YOST, MICHAEL & B001650 ROW SYLVIA M B001660 PARENTEAU, LOUISE I B001670 STEINMASEL, TERRY A & TRACY B001680 SHEETS, SHIRLEY MAE & ETAL B001690 HERR, RICHARD A & KATHLEEN B001700 MAURER, RONALD SCOTT & B001720 HARPER, DONALD G & MECHELLE B001730 THOMPSON, KEITH A B001740 COLLINS, CANDI B001750 EISENBRAUN, JOHN F & SHERRY B001760 MUSSON, RICHARD D & DAWN L B001770 BANEY, EVALENA, MICHAEL E & B001780 GRAY, STEPHEN G B001790 HOLT, MARVIN P & WANDA M B001800 EASTLICK, TERRY L & CLEONE B001810 MARTIAN, EDWARD P TRUSTEE B001820 HILL, DORIS M B001830 JOHNSTON, ROBERT C & B001840 RENNER, LARRY E B001850 NEALY, ROBBIN L & BRUCE D B001860 HAGEMAN, PHILLIP IRVING & Area 8400.00 8400.00 8400.00 8400.00 8400.00 6300.00 10500.00 8400.00 8400.00 8400.00 8400.00 10500.00 8400.00 12600.00 8400.00 5320.00 7280.00 8400.00 4200.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8370.00 16740.00 8370.00 8370.00 4185.00 8370.00 8370.00 10500.00 10500.00 8400.00 12600.00 10500.00 10500.00 8400.00 8400.00 11136.00 Frontage Taxable Rate Code Status --------- ------------ --------- -------- BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED Amount Pay? 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 204.17 2 340.28 2 272.22 2 272.22 2 272.22 2 272.22 2 340.28 2 272.22 2 408.33 2 272.22 2 172.41 2 235.92 2 272.22 2 136.11 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 271.25 2 542.50 2 271.25 2 271.25 2 135.62 2 271.25 2 271.25 2 340.28 2 340.28 2 272.22 2 408.33 2 340.28 2 340.28 2 272.22 2 272.22 2 360.89 2 08/06/24 CITY OF LAUREL Page: 44 of 102 10:10:23 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -------------- --------------------------- B00186A CORCORAN, SHAWN LEE & ------------------------ 6384.00 ----------------------------- BILLED -------------- 206.89 ---- 2 B00186B HOYT, ARMAGEHN L (RLE) 7680.00 BILLED 248.89 2 B001870 GRATWOHL, HAROLD 8400.00 BILLED 272.22 2 B001880 MAHAN, WAYNE E TRUSTEE 8400.00 BILLED 272.22 2 B001890 STORCK, HAZEL L 8400.00 BILLED 272.22 2 B001900 FIELD, DAVID L 8400.00 BILLED 272.22 2 B001910 SWECKER, C DUANE & DIANA C 8400.00 BILLED 272.22 2 B001920 MICHAEL, ROBERT & ROSIE 8400.00 BILLED 272.22 2 B001930 GOLDY, JOHN W & DONNA R 8400.00 BILLED 272.22 2 B001940 FRANKS, DICK & JUDY 8400.00 BILLED 272.22 2 B001950 FIECHTNER, RAYMOND W & 8400.00 BILLED 272.22 2 B001960 GUENTHNER, HOWARD & ROSE M 8400.00 BILLED 272.22 2 B001970 BAPTIST CHURCH OF LAUREL, 21000.00 BILLED 680.55 2 B001980 SCHAEFER, JEROD J & SUE E 8400.00 BILLED 272.22 2 B001990 HUSCHKA, STEVEN W 6300.00 BILLED 204.17 2 B002000 WINCHELL, LARAE DAWN 6300.00 BILLED 204.17 2 B002010 WALTON, DONALD M & VICKI L 8400.00 BILLED 272.22 2 B002020 HAASE, DARREL J & DAWN 8400.00 BILLED 272.22 2 B002030 DOLAN, PETER M & RENEE N 8400.00 BILLED 272.22 2 B002040 KUNDA, DOMINIC A & MARY M 8400.00 BILLED 272.22 2 B002050 BAPTIST CHURCH OF LAUREL, 8400.00 BILLED 272.22 2 B002060 OUR SAVIOR'S LUTHERAN 42000.00 BILLED 1,361.10 2 B002070 OUR SAVIOR'S LUTHERAN 42000.00 BILLED 1,361.10 2 B002080 ZIMMERMAN, JOE JR & ALETTA 8400.00 BILLED 272.22 2 B002090 SIEGEL, NANCY J 8400.00 BILLED 272.22 2 B002100 STEVENS, BERTHA 8400.00 BILLED 272.22 2 B002110 KILPATRICK, THOMAS E & 8400.00 BILLED 272.22 2 B002120 METZGER, DAVID G & WIESNER, 8400.00 BILLED 272.22 2 B002130 DUNHAM, IDA R -TRUSTOR & 10920.00 BILLED 353.89 2 B002140 YUILL, CLIFFORD 5880.00 BILLED 190.55 2 B002150 LUECK, GLEN E & LAEL J 8400.00 BILLED 272.22 2 B002160 SCHEIDECKER, DONALD & 8400.00 BILLED 272.22 2 B002170 POTTER, KENT W & STEPHANIE 8400.00 BILLED 272.22 2 B002180 BRISCOE, MICHAEL A 8400.00 BILLED 272.22 2 B002190 HURD, SHAWN E & REBBECA A 8400.00 BILLED 272.22 2 B002200 SPRENGER, PETER J 8400.00 BILLED 272.22 2 B002210 HALLOCK, CHRISTOPHER J & 8400.00 BILLED 272.22 2 B002220 NAUMAN, MAXINE F 8400.00 BILLED 272.22 2 B002230 LEE, DENNIS R & RHONDA J 12600.00 BILLED 408.33 2 B002240 KELLER, BEVERLY J & BRIAN K 12600.00 BILLED 408.33 2 B002250 JESSEN, HERBERT T & ROCHEL 8400.00 BILLED 272.22 2 B002260 CHRISTENSON, DONALD K & 8400.00 BILLED 272.22 2 B002270 VANNICE, ROBERT B & 8400.00 BILLED 272.22 2 B002280 BOSCH, FRED R & ALMA J 8400.00 BILLED 272.22 2 B002290 BUCKINGHAM, HAL J & JUNE R 8400.00 BILLED 272.22 2 B002300 GRATWOHL, HENRY JR & 8400.00 BILLED 272.22 2 B002310 PHILLIPS, TED L JR & LENORA 8400.00 BILLED 272.22 2 B002320 FRANK, CURTIS W & JEANNINE 8400.00 BILLED 272.22 2 B002330 KLEIN, ROGER W 8400.00 BILLED 272.22 2 B002340 HALL, WALLACE E & NEVA J 8400.00 BILLED 272.22 2 B002350 MINCH, GERALD J & PATRICIA 12600.00 BILLED 408.33 2 08/06/24 CITY OF LAUREL Page: 45 of 102 10:10:23 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------------- --------------------------- Area Frontage Taxable Rate Code Status Amount Pay? B002360 FREEMAN, WINIFRED L ------------------------ 8400.00 ----------------------------- BILLED -------------- 272.22 ---- 2 B002370 ROBERTS FAMILY TRUST 8400.00 BILLED 272.22 2 B002380 CATHEY, VELMA D 8400.00 BILLED 272.22 2 B002390 NEIHART, DOUG 8400.00 BILLED 272.22 2 B002400 MILLER, JOHN F & ROSALIE C 11163.00 BILLED 361.76 2 B002410 BAILEY, RICHARD W & JULIE K 12866.00 BILLED 416.95 2 B002420 BRESTER, HAROLD R & JOYCE 8400.00 BILLED 272.22 2 B002430 ALICE PETERSON TRUST; 8400.00 BILLED 272.22 2 B002440 THOM, CHARLES N & IVA L 8400.00 BILLED 272.22 2 B002450 BESEL, RUEBEN & MARY 8400.00 BILLED 272.22 2 B002460 MILL, ALEX & ELMANDA 8400.00 BILLED 272.22 2 B002470 GUFFEY, STEVE E & JULIE K 8400.00 BILLED 272.22 2 B002480 RIDER, DEAN ALLEN 8400.00 BILLED 272.22 2 B002490 FINKBEINER, RUSSELL O & 8400.00 BILLED 272.22 2 B002500 KAPPEL, JOHN J & DONNA R 8400.00 BILLED 272.22 2 B002510 RALSTON, TRACY A & RYAN 8400.00 BILLED 272.22 2 B002520 CAMPBELL, KEVIN J 8400.00 BILLED 272.22 2 B002530 OSTWALD, HERMAN & MELVINA 8400.00 BILLED 272.22 2 B002540 BESTROM, LEONARD E & LOIS A 8400.00 BILLED 272.22 2 B002550 MENDENHALL, JOSEPHINE L 8400.00 BILLED 272.22 2 B002560 LEBRUN, DOUGLAS T & JAMIE J 8400.00 BILLED 272.22 2 B002570 HOLDEN, DARRELL R; BUTLER, 12600.00 BILLED 408.33 2 B002580 TEMPLE, DUANE F 8400.00 BILLED 272.22 2 B002590 OLSEN, C LAMBERT TRUSTEE 8400.00 BILLED 272.22 2 B002600 ATKINSON, KELLY J & EMILEE 8400.00 BILLED 272.22 2 B002610 LOWELL, MARY M 8400.00 BILLED 272.22 2 B002620 MARTIN, REBECCA 8400.00 BILLED 272.22 2 B002630 ZUNDEL, CAROLE & 6300.00 BILLED 204.17 2 B002640 STOLTZ, ROBERT L & MARGARET 6300.00 BILLED 204.17 2 B002650 BRINKEL, JOHN J 8400.00 BILLED 272.22 2 B002660 NEIHART, DOUGLAS J & 8400.00 BILLED 272.22 2 B002670 SHAY, NEAL FAMILY TRUST 8400.00 BILLED 272.22 2 B002680 PHILLIPS, SHERYL A 8400.00 BILLED 272.22 2 B002690 KOSKI, CARL M & MARY ANN 8400.00 BILLED 272.22 2 B002700 ALBRIGHT, THOMAS J & LYNN 8400.00 BILLED 272.22 2 B002710 GODDARD, HERBIE M & SHARON 8400.00 BILLED 272.22 2 B002720 MEYERS, DONALD E 8400.00 BILLED 272.22 2 B002730 SWAN, ERVIN S 8344.00 BILLED 270.41 2 8002740 AYERS, ORSEN V 8960.00 BILLED 290.37 2 B002750 ULSCHAK, ROBERT N & 8680.00 BILLED 281.29 2 B002760 MINCKLER, JOHN D 10500.00 BILLED 340.28 2 B002770 WEST, ARLETA J 10500.00 BILLED 340.28 2 B002780 THORNDAL, WILLIAM E & 12600.00 BILLED 408.33 2 8002790 ERSEK, BLAIR G & YVONNE G 8400.00 BILLED 272.22 2 B002800 WILLIS, DONNA M 8400.00 BILLED 272.22 2 B002810 KUCERA, KATHERINE 8400.00 BILLED 272.22 2 B002820 FRANK, DOUGLAS E & CONNIE L 8400.00 BILLED 272.22 2 B002830 WEAVER, EMERSON L & TAMRA L 16800.00 BILLED 544.44 2 8002840 MAIDA, ROBERT J & MARY G 8400.00 BILLED 272.22 2 B002850 GUENTHNER, WILLIAM H & AMY 12600.00 BILLED 408.33 2 B002860 WILSON, CARROLL J & DOROTHY 12600.00 BILLED 408.33 2 08/06/24 CITY OF LAUREL Page: 46 of 102 10:10:23 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------------------------------------- Area Frontage Taxable Rate Code Status Amount Pay? B002870 LANGFORD, ELMER C ------------------------ 8400.00 ----------------------------- BILLED -------------- 272.22 ---- 2 B002890 SILJESTROM, DAVID & NANCY 9450.00 BILLED 306.25 2 B002900 SCHREINER, RUBEN & ALICE E 8400.00 BILLED 272.22 2 B002910 REINHOLZ, HELEN A 8400.00 BILLED 272.22 2 B002920 KING, ROBERT J & BERNICE 8400.00 BILLED 272.22 2 B002930 REIBER, DOUGLAS 8400.00 BILLED 272.22 2 B002940 RENNER, MARGARET 8400.00 BILLED 272.22 2 B002950 BURKE, JANICE L & JUDITH L 8400.00 BILLED 272.22 2 B002960 KESSLER, DIANE L 8400.00 BILLED 272.22 2 B002970 METHODIST CHURCH OF LAUREL, 17850.00 BILLED 578.47 2 B003030 ROMAN CATHOLIC BISHOP OF 102000.00 BILLED 1,600.00 2 B003040 LAUREL NURSING HOME INC 102000.00 BILLED 1,600.00 2 8003050 GROSSMAN, BLAINE F & NANCY 12600.00 BILLED 408.33 2 B003060 CROW, LOUIS E & EVELYN M 8400.00 BILLED 272.22 2 B003070 HANDEGARD, ERIC L & 8400.00 BILLED 272.22 2 B003080 JANSMA, DAVID G & ELLA M 8400.00 BILLED 272.22 2 B003090 NEITZ, JOHN F 8400.00 BILLED 272.22 2 B003100 FRANK, LESLIE D & MARGARET 8400.00 BILLED 272.22 2 B003110 VOGEL, TERRY L & BRANDI L 11800.00 BILLED 382.40 2 B003120 SCHREINER, STEVEN W & 8400.00 BILLED 272.22 2 B003130 BOYD, CONNIE C & CRAIN B & 8400.00 BILLED 272.22 2 B003140 WAGNER, TIMOTHY M & BETTY 8400.00 BILLED 272.22 2 B003150 LAMPHEAR, DALE A & EMMA 8400.00 BILLED 272.22 2 B003160 LONG, MAX E & DOROTHY J 12600.00 BILLED 408.33 2 B003170 HOPPEL, MATT J & JODI R 10500.00 BILLED 340.28 2 B003180 LAWRENZ, MAYO J & JOSEPHINE 10500.00 BILLED 340.28 2 B003190 ASSEMBLY OF GOD CHURCH 29400.00 BILLED 952.77 2 B003200 SCHROEDER, WARREN & COLLEEN 8400.00 BILLED 272.22 2 B003210 CANTWELL, DIANE L 8400.00 BILLED 272.22 2 B003220 KAMMERZELL, DONALD D 8400.00 BILLED 272.22 2 B003230 ATWOOD, VALERIE A 7336.00 BILLED 237.74 2 B003240 ELSENPETER, MARK A & 12978.00 BILLED 420.58 2 B003250 BEADLE, ERVIN D TRUSTEE 10500.00 BILLED 340.28 2 B003260 WEIS, DAVID K & NANCY C 10500.00 BILLED 340.28 2 B003270 EASTON, G R 8400.00 BILLED 272.22 2 B003280 REIMER, LISA A 8400.00 BILLED 272.22 2 B003290 FRANK, RAYMOND & ANNA E 8400.00 BILLED 272.22 2 B003300 MUMMEY, VERNON R & NANCY R 8400.00 BILLED 272.22 2 B003310 WEGNER, HERMAN R & BERNICE 8400.00 BILLED 272.22 2 B003320 SCHMIDT, HENRY JR & BETTY J 8400.00 BILLED 272.22 2 B003330 NUSSSBAUM, WESLEY 10500.00 BILLED 340.28 2 B003340 HERR, JOHN M & MARY E 10500.00 BILLED 340.28 2 B003350 MANGUS, JEREMIAH S & 9660.00 BILLED 313.05 2 B003360 HERMAN, VICTOR D & SHARON L 7336.00 BILLED 237.74 2 B003370 SIELINSKY, GREGORY L & 10500.00 BILLED 340.28 2 B003380 FITZGERALD, JASON T & LISA 10500.00 BILLED 340.28 2 B003390 WOOD, BOBBIE L & DIANA L 8400.00 BILLED 272.22 2 B003400 MASSING, RAMIN W & THERESA 8400.00 BILLED 272.22 2 B003410 UNGEFUG, GERALD E & 8400.00 BILLED 272.22 2 B003420 MARTIAN, EDWARD P- TRUSTEE 12600.00 BILLED 408.33 2 B003430 STORMONT, BETTY P 12600.00 BILLED 408.33 2 08/06/24 CITY OF LAUREL Page: 47 of 102 10:10:23 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID -------------- Name --------------------------- Area Frontage ------------ ------------ ------------ Taxable Rate Code Status ----------------- Amount -------------- Pay? ---- B003440 LOVGREN, RUBY L 10500.00 BILLED 340.28 2 B003450 BELLESS, TRISHA J 10500.00 BILLED 340.28 2 B003460 BAKER, TAMMIE 8400.00 BILLED 272.22 2 B003470 OLSON, HERBERT A & SHIRLEY 12600.00 BILLED 408.33 2 B003480 WANGSMO, MELVIN & 8400.00 BILLED 272.22 2 B003490 CAHILL, DONALD J & SHIRLEY 8400.00 BILLED 272.22 2 B003500 BURROWS, JAMES A & HELEN R 8400.00 BILLED 272.22 2 B003510 ST JOHNS EVANGELICAL 42000.00 BILLED 1,361.10 2 B003520 COOPER, GLEN H & KATHLEEN S 8400.00 BILLED 272.22 2 B003530 WEGH, JAMES J & DIANA L 8400.00 BILLED 272.22 2 B003540 BARNETT, DIANA J 8400.00 BILLED 272.22 2 B003550 VANDERSLOOT, DONA E 8400.00 BILLED 272.22 2 B003560 GRADWOHL, MICHAEL P & 8400.00 BILLED 272.22 2 B003570 HAYDEN, M DIANE 8400.00 BILLED 272.22 2 B003580 POLLOCK, CLINTON S & AMY C 10500.00 BILLED 340.28 2 B003590 GOODMAN, JOHNNY L & ROSA 10500.00 BILLED 340.28 2 B003600 SMITH, JOHN H 4200.00 BILLED 136.11 2 B003610 SMITH, JOHN H 8400.00 BILLED 272.22 2 B003620 LONG, BARBARA E 8400.00 BILLED 272.22 2 B003630 DOAN, LAURA L 12600.00 BILLED 408.33 2 B003640 CAVEY, CHERYL 12600.00 BILLED 408.33 2 B003650 COLES, LEONA P 8400.00 BILLED 272.22 2 B003660 RESER, MICHAEL J & JUANITA 8400.00 BILLED 272.22 2 B003670 BLUMHARDT, RUBEN & 8400.00 BILLED 272.22 2 B003680 WEATHERMON, ROBERT L & MARY 8400.00 BILLED 272.22 2 B003690 STOLLER, JON J 8400.00 BILLED 272.22 2 B003700 BERG, PAUL M & COLLEEN D 8400.00 BILLED 272.22 2 B003710 DAMJANOVICH, PAUL P & 8400.00 BILLED 272.22 2 B003720 HILL, JASON D & GERALYN M 8400.00 BILLED 272.22 2 B003730 JOHNSON, WALLY W JR & JULIE 8400.00 BILLED 272.22 2 B003740 HEDGES, DONALD E & ALMA R 8400.00 BILLED 272.22 2 B003750 KISCH, ROBERT J & EDITH A 8400.00 BILLED 272.22 2 B003760 WRIGHT, JOHN C & ELIZABETH 10500.00 BILLED 340.28 2 B003770 BARNHART, ROBERT & 10500.00 BILLED 340.28 2 B003780 OLSON, KEN E JR & PEGGY 10500.00 BILLED 340.28 2 B003790 SICKLES, GERALD L & JANET A 10500.00 BILLED 340.28 2 B003800 HERMAN, KENNETH G & ROBIN R 10500.00 BILLED 340.28 2 B003810 ST JOHNS EVANGELICAL 10500.00 BILLED 340.28 2 B003820 LONGBOTTOM, MICHAEL H & 8400.00 BILLED 272.22 2 B003830 NORDAHL, LESTER 0 & AGNES C 8400.00 BILLED 272.22 2 B003840 BAER, PAULINE A 8400.00 BILLED 272.22 2 3003860 OLSON, HARRIS C & SHIRLEY I 12600.00 BILLED 408.33 2 B003870 BAKER, SHIRLEY & RON 8400.00 BILLED 272.22 2 B003880 BERNHARDT, WALTER J 8400.00 BILLED 272.22 2 B003890 INDRELAND, LENNIE J & GAIL 10500.00 BILLED 340.28 2 B003900 ISAACSON, WILLIAM L JR 12600.00 BILLED 408.33 2 B003920 CASH, RICHARD C & ALLISON J 10500.00 BILLED 340.28 2 B003930 CORP OF PRESIDING BISHOP OF 80400.00 BILLED 1,600.00 2 B003950 TURLEY, AUSTIN A 10500.00 BILLED 340.28 2 B003960 RIPLEY, BILL D & FAYE N 10500.00 BILLED 340.28 2 B003970 MAXWELL, TED & RUTH 10500.00 BILLED 340.28 2 08/06/24 CITY OF LAUREL Page: 48 of 102 10:10:23 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ----------------------------------------- B003980 YOST, LESLIE A ------------------------ ------------ 10500.00 ----------------- BILLED -------------- 340.28 ---- 2 B004470 PACIFIC RESOURCES 111012.00 BILLED 1,600.00 2 B004480 PACIFIC RESOURCES 5280.00 BILLED 171.11 2 B004500 WELLS, LAWRENCE D & ANNELLA 11039.00 BILLED 357.74 2 B004510 CHAPMAN, KAREN S & (ETAL) 29700.00 BILLED 962.49 2 B00451A SAGE CREEK PROPERTIES LLC 25500.00 BILLED 826.38 2 8004520 TOWN & COUNTRY SUPPLY 21000.00 BILLED 680.55 2 B004540 POWERS, DAVID TRUSTEE 15000.00 BILLED 486.11 2 B004560 STINGLEY, JAN W & JANET I 63414.00 BILLED 1,600.00 2 B004640 FICHTNER, LEONARD W & 117656.00 BILLED 1,600.00 2 B00464B T & N PROPERTIES LC 145540.00 BILLED 1,600.00 2 B00464C FICHTNER, LEONARD W & 43402.00 BILLED 1,406.54 2 B004650 SOLBERG ENTERPRISES LLC 262623.24 BILLED 1,600.00 2 B00467A GRUNSTEAD FAMILY LTD 32249.00 BILLED 1,045.10 2 B004680 RYAN WILLIAM 0 & BEVERLY 35632.00 BILLED 1,154.73 2 B004700 GRUNSTEAD, R M BILLED 2 B004740 BARNHARDT, RICHARD & CONNIE 13300.00 BILLED 431.02 2 B004750 KLINE, HERMAN 11900.00 BILLED 385.65 2 B004890 RUSSELL, ROY E & REGINA 19500.00 BILLED 631.94 2 B004910 DAVIS, CELESTE 11700.00 BILLED 379.16 2 B004920 PAGE, CHAD 7800.00 BILLED 252.78 2 B004930 ROARK, GARETT J & KRISTY L 6300.00 BILLED 204.17 2 B004940 STEVENSON, MELVIN J TRUSTEE 6300.00 BILLED 204.17 2 B004950 FJELSTAD, GERALD L & GLORIA 8400.00 BILLED 272.22 2 B004960 DOHENY, MICHELE & FRANCIS 8400.00 BILLED 272.22 2 B004970 DEMARAY, ROGER D & KRISTINA 12600.00 BILLED 408.33 2 B004980 TOWN & COUNTRY SUPPLY 26198.00 BILLED 849.00 2 B004990 DIOCESE OF MONT PROTESTANT 25807.00 BILLED 836.33 2 B005010 DIMICH, DANIEL W JR 10140.00 BILLED 328.61 2 B005020 STOREY, ANTHONY D 7774.00 BILLED 251.93 2 B00502A NUNN, DENNIS C 6474.00 BILLED 209.80 2 B00502B LEKSEN, ALAN R & SUSAN C 6500.00 BILLED 210.65 2 B005030 NORSTRUM, BEVERLY A 5850.00 BILLED 189.58 2 8005040 NORSTRUM, BEVERLY A 5850.00 BILLED 189.58 2 B005050 WILLIAMS, DUSTIN C & 7800.00 BILLED 252.78 2 B005060 PORTA, WILLIAM J 7800.00 BILLED 252.78 2 B005070 SPEARS, EDWIN C JR & 11700.00 BILLED 379.16 2 B005080 WOBIG, DOROTHY 10500.00 BILLED 340.28 2 B005090 JOHNSON, BRYAN D 10500.00 BILLED 340.28 2 8005120 REMMICK, GARY & BONNIE 8400.00 BILLED 272.22 2 B005130 FJELSTAD, GERALD L & GLORIA 6300.00 BILLED 204.17 2 B00513A KUKES, HERMAN & CAROL L 6300.00 BILLED 204.17 2 B005140 SCHLENZ, HELEN 3900.00 BILLED 126.39 2 8005150 SCHLENZ, HELEN 7800.00 BILLED 252.78 2 B005160 GIESICK, ERIC A & 7800.00 BILLED 252.78 2 B005170 JOHNSON, MONIKA R & BRUCE O 7800.00 BILLED 252.78 2 B005180 REMMICK, GARY & BONNIE 11700.00 BILLED 379.16 2 B00519A BUCKALEW, YOLANDA S 8400.00 BILLED 272.22 2 B005200 ERICKSON, GARY 9800.00 BILLED 317.59 2 B00520A LITTEN, DALE P JR & 7000.00 BILLED 226.85 2 B005210 MAYER, JOYCE D & RALPH 6890.00 BILLED 223.29 2 08/06/24 CITY OF LAUREL Page: 49 of 102 10:10:23 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------------- --------------------------- B005220 HERMAN, RONALD W & SHARON J B005230 STATLER, MARIAN L & DAVID L B005240 L & L INVESTMENTS INC B00524A L & L INVESTMENTS INC B00524B L & L INVESTMENTS INC B005250 NELSON, WAYNE W & SANDRA B005260 JOHNSON FAMILY TRUST B005280 SMITH, W. KYLE & JO LYNNE B005290 SCHREINER, GARY W & B005300 FRICKEL, ROSEMARY & LONNY R B005310 BAILLET, NATHAN B005320 STEINMASEL, TERRY B005330 DAGGETT, ROBERT L B005340 CORONATO, ALANA J B005350 WAGNER, TONI L B005360 FELLER, KARLA JO B005380 HILL, VINCE & KENDA B005390 MICHAEL, VIRGINIA F B005400 SHAY, REBECCA B005410 SCHOOL DISTRICT #7 B005500 THURNER, EDWARD P JR & JOY B005510 NUETZMAN, KATHERINE L B005520 BROHAUGH, THERESA B005530 BOUCHER, HELEN B005540 STOREY, RUSSELL A & PATSY L B005550 BERGERON, CELIA CHARLENE & B005560 MICHAEL, WILLIAM R & B005570 BRASWELL, TYLER B005580 EASTERDAY, JOHN JR & DORY A B005590 ZUNDEL, HAROLD & CHERYL B005600 ZUNDEL, HAROLD & CHERYL B005610 WIGEN, JOEL B005620 ZUNDEL, HAROLD & CHERYL B005630 ZUNDEL, HAROLD & CHERYL K B005640 INGRAHAM, VIVIAN A B005650 MANCE, JANA L & B005660 MANN, ROBERT C & TRACY E B005670 PREIKSZAS, OTTO JON JR (AKA B005680 MEIDINGER, ROBERT A & B005690 GUERRERO, JOSE A & RANDI L B005700 ENRIQUEZ, MANUEL H & B005710 BERM, ALEX DUANE & ANNETTE B005720 BEHM, ALEX DUANE & ANNETTE B005730 VAN ROEKEL, LAUREN D & B005740 MEYERS, RACHAEL A B005750 MOORE, GERALD L & MALLARD, B005760 DAVIS, DOLORES B005770 HARADA, NICHOLAS F & B005780 DECKER, JOHN W & COLETTE L B005790 WHISENHUNT, KAREN B005800 IVERSON, THEDORE E & SHARON Area Frontage Taxable ------------ ------------ ---------- 6760.00 13650.00 4550.00 3575.00 3575.00 4200.00 12600.00 16800.00 7800.00 7800.00 7800.00 7800.00 7800.00 6300.00 6300.00 8400.00 8400.00 6300.00 6300.00 229518.00 8400.00 8400.00 8400.00 8400.00 8400.00 6300.00 10500.00 4200.00 4200.00 4200.00 5600.00 7000.00 9800.00 7000.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 5400.00 3000.00 8400.00 6300.00 10500.00 10500.00 6300.00 8400.00 8400.00 8400.00 Rate Code Status BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED Amount Pay? 219.07 2 442.36 2 147.45 2 115.86 2 115.86 2 136.11 2 408.33 2 544.44 2 252.78 2 252.78 2 252.78 2 252.78 2 252.78 2 204.17 2 204.17 2 272.22 2 272.22 2 204.17 2 204.17 2 1,600.00 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 204.17 2 340.28 2 136.11 2 136.11 2 136.11 2 181.48 2 226.85 2 317.59 2 226.85 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 175.00 2 97.22 2 272.22 2 204.17 2 340.28 2 340.28 2 204.17 2 272.22 2 272.22 2 272.22 2 08/06/24 CITY OF LAUREL Page: 50 of 102 10:10:23 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -------------- --------------------------- B005810 LEAMING, JEROME L & FAWN ------------ ------------ 8400.00 --------------------- -------- BILLED -------------- 272.22 ---- 2 8005820 MARTIN, GLENDA M 8400.00 BILLED 272.22 2 B005830 RUFF, DAVID & SCHARLOTTE 6300.00 BILLED 204.17 2 B005840 SHUPAK, ERMA E 6300.00 BILLED 204.17 2 B005850 CALL, SYLVIA 8400.00 BILLED 272.22 2 B005860 KLAASSEN, DUANE A & 8400.00 BILLED 272.22 2 B005870 RONAN, BETTY L 6300.00 BILLED 204.17 2 B005880 ELITE PROPERTIES OF MT LLC 6300.00 BILLED 204.17 2 B005890 WINTERS, FRED HENRY & 8400.00 BILLED 272.22 2 B005900 BRATHOLE, ROBERT L & JOYCE 8400.00 BILLED 272.22 2 B005910 HILBERT, DAVID J & NIKKI M 8400.00 BILLED 272.22 2 B005920 WATSON, ROBERT W & GEORGIA 8400.00 BILLED 272.22 2 3005930 HINES, CALVIN J 8400.00 BILLED 272.22 2 B005940 CASTERLINE, RYAN D & 8400.00 BILLED 272.22 2 B005950 FENNER, MIKE T & SHERRY L 8400.00 BILLED 272.22 2 B005960 HUDSON, ERIC 8400.00 BILLED 272.22 2 B005970 MARVIN, P B 8400.00 BILLED 272.22 2 B005980 MECCAGE, JOSEPHINE C 5280.00 BILLED 171.11 2 B005990 BOUCHER, RONALD C & NATALIE 3120.00 BILLED 101.11 2 B006000 OLSON, BRENDA D 6300.00 BILLED 204.17 2 B006010 HASKINS, JAMES R & AMBER R 6300.00 BILLED 204.17 2 8006020 KAASCH, BEATRICE 8400.00 BILLED 272.22 2 8006030 CARTER, MARVIN & SUSAN 12600.00 BILLED 408.33 2 B00604A CARTER, MARVIN & SUSAN 8400.00 BILLED 272.22 2 B006050 WHAM, DIANA C 8400.00 BILLED 272.22 2 B006060 L & L INVESTMENTS INC 8400.00 BILLED 272.22 2 B006070 DOUTHIT, TROY A & CHARITY S 8400.00 BILLED 272.22 2 B006080 DOUTHIT, CHARITY 8400.00 BILLED 272.22 2 B006090 WAGNER, CHAD M & TRICIA M 8400.00 BILLED 272.22 2 B006100 FRANK, CONNIE 8400.00 BILLED 272.22 2 8006110 STROH, ROY E 8400.00 BILLED 272.22 2 8006120 WEISHAAR, VALERIE R 8400.00 BILLED 272.22 2 B006130 COTTER, RAYMOND T & LORI A 8400.00 BILLED 272.22 2 B006140 TURNGREN, JOHN 8400.00 BILLED 272.22 2 B006150 MILLER, SCOTT J 7000.00 BILLED 226.85 2 8006160 CHAPMAN, CHAD W 7000.00 BILLED 226.85 2 B006170 KABER, BRUCE & DEBRA 7000.00 BILLED 226.85 2 B006180 BRESTER, ROBERT J & BETTE A 7000.00 BILLED 226.85 2 B006190 GORDON, JESSIE M 7000.00 BILLED 226.85 2 B006200 WALTON, DONALD MILES & 3496.00 BILLED 113.30 2 B00620A BURNS, SUSAN L & JERRY 3498.00 BILLED 113.36 2 B006210 SMITH, DOROTHY V 8400.00 BILLED 272.22 2 B006220 VOGEL, CASEY 8400.00 BILLED 272.22 2 B006230 HENSLEY, CLARA 8400.00 BILLED 272.22 2 B006240 COOMBS, GLORIA LEE (ETAL) 8400.00 BILLED 272.22 2 B006250 CHAPMAN, MARY KAY 8400.00 BILLED 272.22 2 B006260 UNITED METHODIST CHURCH 22400.00 BILLED 725.92 2 B006280 PETERSON JOHN 11200.00 BILLED 362.96 2 B006290 GARNETT, PHILLIP B & 8400.00 BILLED 272.22 2 B006300 GRAINGER, HELEN TRUST 8400.00 BILLED 272.22 2 B006310 SHANDY, LESTER JR & 8400.00 BILLED 272.22 2 08/06/24 CITY OF LAUREL Page: 51 of 102 10:10:23 Assessment Detail 2024 Report ID: T1O5A Inactive Properties Included STREET Street Maintenance Tax ID Name B006320 HALLEN, E GORDON & DELLA B006330 ANDERSON, MARY RLE & DEBRA B006340 MASTERSON, ROBERT F & B006350 TUCKER, TED P & SHAWN K B006360 REIL, KENNETH J B006370 BROWN, BECKY M B006380 LAWSON, JOHN H & SHIRLEY A B006390 SALVESON, WAYNE P & FERNE M B00639A SALVESON, WAYNE P & FERNE M B006400 GREENWALT, DAVID P & JERI R B006410 WALTERS, CHRIS L B006420 ALLAN, MARGARET L -TRUSTEE B006430 HATTEN, MARION R & JAMES F B006440 GEORGE, CARRA B B006450 MARTIN, MARGARET E B006460 OLD STANDARD LIFE INSURANCE B006470 KNOPP, ERIC J & PATRICIA A B006480 HOGAN, MARION R B006490 BAILEY, RICHARD W & JULIE K B006510 PEKOVICH, GREG B006520 RIDDLE, KEITH L & CARMEN S B006530 PETERSON, LORIN B006540 ZIMMERMANN, DIETER & B006550 DOLECHEK, KEEVER C & B006570 RYAN, EDMUND J & LORI A B006580 TORRES, JESUSITA B006590 EDER, CHARLES F & TERRI L B006600 KINNEY, STANLEY & STANELY A B006610 LAUREL PROPERTIES LLC B006620 O'CONNER, KATHRYN B006630 KUPER, JOHN & DAWN B006640 FOUST, RICHARD L B006650 ENGEL, ROBERT T TRUSTEE B006660 ARTHUR, BRANDON B006670 KRAFT, JAMES L & VALORIE K B006680 BIFFLE, JOSEPHINE A 8006690 KUEFFLER, BRANDON N B006700 JONES, LYLE E & DORIS R B006710 CARR, BILL G JR B006720 KLINE, KATHRYN ANN TRUSTEE B006730 HARDING, R TYLER & B006740 HAMMER, JAMIE & FITCHNER, B006750 MATSON, KARL D & SUSAN M B006760 VAN BUREN, ELIOTT P & CAROL B006770 HARRIS, ROBERT W B0O6780 NAUMAN, RUSSELL W & ROBBIN B006790 BLAYLOCK, MILDRED TRUSTEE B006800 HOLMES, EDWARD B & MARY ANN B006810 ROYSDON, GLEN E & ANN E B006820 HARRIS, AMELIA S B006830 VANNICE, JAMES ROBERT Area 8400.00 8400.00 5460.00 2940.00 8400.00 6300.00 6300.00 8400.00 4200.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 5250.00 5250.00 6300.00 8400.00 16800.00 8400.00 8400.00 6300.00 6300.00 12600.00 4320.00 8280.00 8400.00 5250.00 7280.00 8400.00 12600.00 8400.00 4200.00 4200.00 4900.00 7700.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 4200.00 21000.00 8400.00 8400.00 12600.00 6300.00 6300.00 Frontage Taxable --------- ---------- Rate Code Status Amount Pay? BILLED 272.22 2 BILLED 272.22 2 BILLED 176.94 2 BILLED 95.28 2 BILLED 272.22 2 BILLED 204.17 2 BILLED 204.17 2 BILLED 272.22 2 BILLED 136.11 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 170.14 2 BILLED 170.14 2 BILLED 204.17 2 BILLED 272.22 2 BILLED 544.44 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 204.17 2 BILLED 204.17 2 BILLED 408.33 2 BILLED 140.00 2 BILLED 268.33 2 BILLED 272.22 2 BILLED 170.14 2 BILLED 235.92 2 BILLED 272.22 2 BILLED 408.33 2 BILLED 272.22 2 BILLED 136.11 2 BILLED 136.11 2 BILLED 158.80 2 BILLED 249.54 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 136.11 2 BILLED 680.55 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 408.33 2 BILLED 204.17 2 BILLED 204.17 2 08/06/24 CITY OF LAUREL Page: 52 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -------------- B006840 ------------------------- HICKS, TIMOTHY R & JULIE L ----------- ------------ 12600.00 ------------ -------- -------- BILLED -------------- 408.33 ---- 2 B006850 RIPLEY, KAREN L 6300.00 BILLED 204.17 2 B006860 SORG, WILLIAM E & JANET E 6300.00 BILLED 204.17 2 B006870 ELLESTAD, SHAWN M & KATHY 8400.00 BILLED 272.22 2 B006880 HAGEMAN, KENNETH G & JEAN 0 8400.00 BILLED 272.22 2 B006890 BEACH, BARBARA A 3600.00 BILLED 116.67 2 B006900 TONN, THEODORE D & ANITA L 7200.00 BILLED 233.33 2 B006910 RENTZIOS, NICKOLAOS D ETAL 4200.00 BILLED 136.11 2 B006920 MCLEOD, JAMES C & BARBARA S 8400.00 BILLED 272.22 2 B006930 FRARE, DENNIS H & BARBARA A 8400.00 BILLED 272.22 2 B006940 PAULSON, JOHN C & VIOLET V 8400.00 BILLED 272.22 2 B006950 PETERSON, LONNIE L & HELEN 8400.00 BILLED 272.22 2 B006960 MACKLEY, CHARLOTTE MARIE 8400.00 BILLED 272.22 2 B006970 MURPHY, MARY J 8400.00 BILLED 272.22 2 B006980 MCCRACKEN, MABEL M 8400.00 BILLED 272.22 2 B006990 BROWN, SIGURD M & ALICE B 8400.00 BILLED 272.22 2 8007000 MORRISEY, ROBERT L & RITA J 8400.00 BILLED 272.22 2 B007010 ROOD, TAMMY L 8400.00 BILLED 272.22 2 B007020 JACKSON, ELENORA ETAL 8400.00 BILLED 272.22 2 B007030 FRICKEL, RUBEN 8400.00 BILLED 272.22 2 B007040 SPILDIE, EUGENE NEIL & 8400.00 BILLED 272.22 2 B007050 KLINE, ALLEN & ANN M 8400.00 BILLED 272.22 2 B007060 MAIDA, ANTHONY J & MICHELLE 8400.00 BILLED 272.22 2 B007070 SHAY, WALLACE R & THELMA A 8400.00 BILLED 272.22 2 B007090 STEVENSON, KATHRYN E 16820.00 BILLED 545.09 2 B007100 BARKER, KERMIT R & CAROLINE 8400.00 BILLED 272.22 2 B007110 RUSSELL, LEATHA L 8400.00 BILLED 272.22 2 B007120 WATSON, ROBERT W & GEORGIA 8400.00 BILLED 272.22 2 B007130 LEE, RODNEY K & BARBIE J 8400.00 BILLED 272.22 2 B007140 GEERTZ, ERIC W & CHERYL A 8400.00 BILLED 272.22 2 B007150 BREEDEN, MERLE E & LOIS L 8400.00 BILLED 272.22 2 B007160 LAWYER, BRENDA G 8400.00 BILLED 272.22 2 B007170 WIDDIS, WALTER E 10500.00 BILLED 340.28 2 B007180 DAVIS, RANDALL C 8400.00 BILLED 272.22 2 B007190 MCGRATH, DAN E & JANET 6300.00 BILLED 204.17 2 B007200 STARK, RICHARD E & TINY A 8400.00 BILLED 272.22 2 B007210 REFFITT, THOMAS G 8400.00 BILLED 272.22 2 B007220 FOLEY, LEONARD E & ROSETTA 8400.00 BILLED 272.22 2 B007230 ALLEN, LISA D 8400.00 BILLED 272.22 2 B007240 SICKLE, TIMOTHY N & MARY K 8400.00 BILLED 272.22 2 B007250 LACKMAN, JOHN W 8400.00 BILLED 272.22 2 B007260 HARRIS, JOSHUA W & KARI L 8400.00 BILLED 272.22 2 B007270 PETERSON, LONNIE L & HELEN 8400.00 BILLED 272.22 2 B007280 SCHRIVER, JOHN J & TRACEY L 8400.00 BILLED 272.22 2 B007290 ROLISON, MICHAEL N & KANDY 8400.00 BILLED 272.22 2 B007300 BONET, DAVID L. & DIANE M 8400.00 BILLED 272.22 2 B007310 STEPPE, SCOTT 12600.00 BILLED 408.33 2 8007330 VAN NICE, ROBERT B & 21000.00 BILLED 680.55 2 B007350 HATZELL, JOSHUA A & WYNTER 12600.00 BILLED 408.33 2 B007360 BOHN, WENDLIN J & LEONA D 12600.00 BILLED 408.33 2 B007370 BEAR, THOMAS G & ROSE M 9600.00 BILLED 311.11 2 08/06/24 CITY OF LAUREL Page: 53 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ---------------------------------------- B007380 KRUMM, BONNIE R ------------ ------------ ------------ 7200.00 --------- -------- BILLED -------------- 233.33 ---- 2 B007390 LINDER, STEPHEN TODD & 2100.00 BILLED 68.06 2 B007400 LINDER, STEPHEN TODD & 6300.00 BILLED 204.17 2 B007410 PHILLIPS, WILLIAM H SR & 12600.00 BILLED 408.33 2 B007430 LAUREL PROPERTIES LLC 8400.00 BILLED 272.22 2 B007440 MAACK, THOMAS & KAMI 12600.00 BILLED 408.33 2 B007450 BRADLEY, ANN 15400.00 BILLED 499.07 2 B007460 BRADLEY, ANN 14000.00 BILLED 453.70 2 B007470 EDWARDS, BRUCE E & JOAN M 12600.00 BILLED 408.33 2 B007480 UNITED STATES POSTAL 42000.00 BILLED 1,361.10 2 B007530 ARTHUR, BRANDON 10500.00 BILLED 340.28 2 B007540 CASAD, ANTHONY R & JAMIE L 7700.00 BILLED 249.54 2 B007550 TUCKER, TED P & SHAWN K 7700.00 BILLED 249.54 2 B007560 LUCAS, CHARLES 7700.00 BILLED 249.54 2 B007570 BAUMGARTNER, CRAIG S & 8400.00 BILLED 272.22 2 B00757A SWENSON, RAYMOND L 7000.00 BILLED 226.85 2 B00757B MECCAGE, CINDY LOU 10500.00 BILLED 340.28 2 B007580 SCHNEIDER, DALE R & ROBERTA 7000.00 BILLED 226.85 2 B00758A KAUFMAN, ROSS & GLENDA C 7000.00 BILLED 226.85 2 B00758B TORRES, JOEL A 3500.00 BILLED 113.43 2 B00758C TORRES, JOEL A 12537.00 BILLED 406.29 2 B007590 INGRAHAM, MAVY 4190.00 BILLED 135.79 2 B007600 INGRAHAM, MARVIN D & MAVY A 7000.00 BILLED 226.85 2 B007610 INGHRAHM, MARVIN D & MAVY A 7000.00 BILLED 226.85 2 B007620 COLLINS, MATTHEW C & LAUREL 10500.00 BILLED 340.28 2 B007630 JUTZ, EDWARD F & LORETTA J 10500.00 BILLED 340.28 2 B007640 WORKMAN, CURTIS & BEATRICE 14000.00 BILLED 453.70 2 B007650 SHIPP, EDWARD B & TINA M 14000.00 BILLED 453.70 2 B007660 LEAVELL, CINDY 7000.00 BILLED 226.85 2 B007670 SUNFIRE LLC 7000.00 BILLED 226.85 2 B007680 ZIMBELMAN, WANDA L 7000.00 BILLED 226.85 2 B007690 ROLISON, KATHY 7000.00 BILLED 226.85 2 B007700 OLIVER, JOHN V 7000.00 BILLED 226.85 2 B007710 OLIVER, JOHN V 10500.00 BILLED 340.28 2 B00771A OLIVER, JOHN V 10500.00 BILLED 340.28 2 B007720 CATON, WILLIAM G JR 14000.00 BILLED 453.70 2 B007730 LADEN, RON W & RONALD W 84000.00 BILLED 1,600.00 2 8007740 RAPP, THAYNE & FRANCES 42000.00 BILLED 1,361.10 2 B007750 EMINETH, LINDA M 10500.00 BILLED 340.28 2 B007760 FRANCO, BENJAMIN & 10500.00 BILLED 340.28 2 B007770 SWECKER, DUANE & DIANE 10500.00 BILLED 340.28 2 B007780 KROLL, RHONDA J 5250.00 BILLED 170.14 2 B00778A KRAFT, KAREN L 5250.00 BILLED 170.14 2 B007790 NELSON, DONNIE J & LINDA 7000.00 BILLED 226.85 2 B007800 JOKI, WALTER A & PHYLLIS A 10500.00 BILLED 340.28 2 B007810 BUTKE, STEVEN J & BILLIE JO 10500.00 BILLED 340.28 2 B007820 CRAMER, PHILLIP J 13800.00 BILLED 447.22 2 B007830 GRAY, IVAN E 14150.00 BILLED 458.56 2 B007840 BRENNAN, BILL & NANCY LOU 7000.00 BILLED 226.85 2 B007850 HEGEL, VALENTINE J & ESTHER 7000.00 BILLED 226.85 2 B007860 GOLDY, JASON W 7000.00 BILLED 226.85 2 08/06/24 CITY OF LAUREL Page: 54 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ----------------------------------------- B007870 MICHELS, DAVID E & JEANNETH ------------------------ 10500.00 ------------ ----------------- BILLED -------------- 340.28 ---- 2 8007880 REGGITT, CAROL 10500.00 BILLED 340.28 2 B007890 GEORGE, JOSEPH A & LISA 7000.00 BILLED 226.85 2 B00789A ORR, BEATTA I 7000.00 BILLED 226.85 2 B007900 LEHMAN, JAMES D 7000.00 BILLED 226.85 2 B007910 SCHAFF, VICTOR P & LILLIAN 7000.00 BILLED 226.85 2 B007920 ROLISON, MICHAEL N & 7000.00 BILLED 226.85 2 B007930 BARNETT, DOUGLAS G 7000.00 BILLED 226.85 2 B007940 PACE PIONEER LOCAL 8-443 42000.00 BILLED 1,361.10 2 B007950 LOWE, RANDY 10500.00 BILLED 340.28 2 B007960 BUTLER, RONALD F & KAYE J 7000.00 BILLED 226.85 2 B00796A BENTHAM, RICHARD M & 10500.00 BILLED 340.28 2 B007970 VRALSTED, TIMOTHY J & KAREN 7000.00 BILLED 226.85 2 B007980 DERUDDER, LEILANI 7000.00 BILLED 226.85 2 B007990 ROBERTS, TERRY M & RHONDA K 7000.00 BILLED 226.85 2 B008000 THOMPSON, ARTHUR J & EDITH 7000.00 BILLED 226.85 2 B008010 ZUNDEL, RONALD D 7000.00 BILLED 226.85 2 B008020 HERGETT, RICHARD & ANNA M 7000.00 BILLED 226.85 2 B008030 HOKE, TREVER K & 7000.00 BILLED 226.85 2 B008040 LEKSEN, ALAN R & SUSAN C 7000.00 BILLED 226.85 2 B008060 SMITH, ROBERT A 7000.00 BILLED 226.85 2 B008070 KEELE, DONALD L & DONNA I 7000.00 BILLED 226.85 2 B008080 LAFLECHE, KEVIN A & 7000.00 BILLED 226.85 2 B008090 RHOADS, TESA M 7000.00 BILLED 226.85 2 B008100 HERREN, MICHAELE 7000.00 BILLED 226.85 2 B008110 HOLZINGER, RICHARD A & MARY 7000.00 BILLED 226.85 2 B008120 EMINETH, CLETUS M 10500.00 BILLED 340.28 2 B008130 PRICE, RONALD J JR & 10500.00 BILLED 340.28 2 B008140 SIMMONS, DAVID & PHYLLIS 10500.00 BILLED 340.28 2 B008150 YOUNGBLOOD, JUSTIN W 10500.00 BILLED 340.28 2 8008160 LARSON, BRUCE 7000.00 BILLED 226.85 2 B008170 WISECUP, ROBERT & JADE 7000.00 BILLED 226.85 2 B008180 FRODSHAM, JOHN P & LINDA J 6020.00 BILLED 195.09 2 B008190 HELTERBRAN, RICHARD P & 11480.00 BILLED 372.03 2 B008200 MILLER, EDNA & KEN & MAX & 10500.00 BILLED 340.28 2 B008210 LEE, JUSTIN & CHELSIE 7000.00 BILLED 226.85 2 B008220 LEKSEN, ALAN & SUSAN 7000.00 BILLED 226.85 2 8008230 BROWN, TANYA 7000.00 BILLED 226.85 2 B008240 DOLECHEK, ELMER W & MARLENE 7000.00 BILLED 226.85 2 B008250 KRUM, LILLIAN 7000.00 BILLED 226.85 2 B008260 CURRY, SHANNON 7000.00 BILLED 226.85 2 B008270 FELLER, WILLIAM L & DARLENE 7000.00 BILLED 226.85 2 B008280 HOLY CROSS, DAVID A & 7000.00 BILLED 226.85 2 B008290 CRUM, NATHAN J 7000.00 BILLED 226.85 2 B008300 GOMON, DOROTHY E 7000.00 BILLED 226.85 2 B008310 HARTUNG, BETTY J 7000.00 BILLED 226.85 2 B008320 KING, MICHAEL BYRAN & JOY M 7000.00 BILLED 226.85 2 B008330 HUNTOON, SUSANA D 10500.00 BILLED 340.28 2 B008340 MONTGOMERY, LEE A 7000.00 BILLED 226.85 2 B008350 KLOSE, RICHARD A & 7000.00 BILLED 226.85 2 B008360 L & L INVESTMENTS INC 7000.00 BILLED 226.85 2 08/06/24 CITY OF LAUREL Page: 55 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name B008370 RHOADS, DARLENE G B008380 HOLYCROSS, DAVID A & B008390 WILKINS, WINFREY A & B008400 LUKENBACH, STACEY L & B00840A STUART, MARTIN R & ROBIN E B008410 MILLER, KENDALL D & PEGGY L B008420 BLESSING, ROBBIE EARL & B008440 HOLLAND, TERRENCE SETH B008450 MICHAEL, HERMAN & PAULINE B008460 SCHREINER, REYNOLD & ANNA B008470 SCHREINER, REYNOLD & ANNA B B008480 STAMPER, NORMAN J & ZADA L B00848A STAMPER, NORMAN J & ZADA L B008490 SMITH, BRAD M B008500 HANNA, ANN & B008510 BUREAU, JOHN W B008520 ATKINSON, RITA R B008530 ROMEE, MICHAEL P & JUDY ANN B008540 THIEL, COREY L B008550 CLOWARD, JACOB E & BETTY L B008560 FIECHTNER, BRIAN K & STEVEN B008570 MEYERS, DONALD E B008580 MEYERS, DONALD E B008590 NELSON, JESSIE H 8008600 CAPEN, ARNOLD G & HULDA H B008610 GIERKE, GUY W B008620 JOHNSON, DONALD L & MARYANN B008630 POOLE, JOEL P B008640 TINNES, DUANE CHARLES & B008650 SUMMERS, DIANE MARIE & B008660 SUMMERS, DIANE MARIE & B008670 JOHNSON, PATRICIA A B008680 GORDON, VIRGINIA F B008690 DOVE, RICHARD E & ARLYS A 3008700 CROWL, MICHAEL L & JODY L B008710 GEORGE, MIKE R & STEPHANIE B008720 KAUFMAN, ROSS A & GLENDA C B008730 LABRADOR PROPERTIES, INC. B008740 KING, DAIL E & DARLENE J B008750 SPEIGNER, WILLIAM H & CAROL B008760 RUTTENBUR, DEAN A & MISTY A B008780 VOKAL, RONALD A & B008790 MEYERS, DONALD E B008800 USSELMANN, KENNETH J B008810 HILL, WALTER & JOSEPHINE G B008820 TRILL, MICHAEL S & B008830 RAWAY, HEATHER B008840 L & L INVENSTMENT INC B008850 NOTT, GAYLE 3008860 THOMAS, LARRY & JO ANN B008870 NISTLER, NEIL & TANYA Area Frontage --------------------------------- Taxable Rate Code Status ----------------- Amount -------------- Pay? ---- 5250.00 BILLED 170.14 2 5250.00 BILLED 170.14 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 14000.00 BILLED 453.70 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 8323.00 BILLED 269.72 2 12639.00 BILLED 409.59 2 10500.00 BILLED 340.28 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 10577.00 BILLED 342.77 2 11151.00 BILLED 361.37 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 13878.00 BILLED 449.75 2 3500.00 BILLED 113.43 2 3500.00 BILLED 113.43 2 15414.00 BILLED 499.52 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 10500.00 BILLED 340.28 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 6461.00 BILLED 209.38 2 10591.00 BILLED 343.22 2 10500.00 BILLED 340.28 2 08/06/24 CITY OF LAUREL Page: 56 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------- --------------------------- B008880 SULLINS, GEORGE L & SANDRA B008890 HAUN, CINDY B008900 SWECKER, AMANDA B008910 EWALT, BOBBI B008920 SALO, COLTON RUSSELL & B008930 BATT PROPERTIES LLC B008940 LEKSEN, ALAN B008950 SMITH, DAVID A & HEIDI E B008960 L & L INVESTMENTS INC B008970 HORNING, FRIEDA M B008980 CAPRON, WENDELL F & SANDRA B008990 SCHUMACHER, HARVEY L & B009000 BACKER TRACY K & B009010 GUENTHNER, DUANE D & MARY B009020 GUENTHNER PROPERTIES LLC B009030 PASTIAN, RANDALL L & LAURA B009040 BRADLEY, CURTIS J & BONNIE B009050 BRADLEY, CURTIS J & BONNIE B009060 MILLER, CECIL C B009070 FLEMING, FREDERICK B & LANA B009080 LOCKWOOD, TIMOTHY J & B009090 CAMPBELL, FRANCES M (ETAL) B009100 NAGY, LOUIS J IV & B009110 FOOS, CLARENCE A & NAOMI R B009120 TORRES, JOEL & MABEL B009140 RANLAN COMPANY B009150 FRICKEL, LINDA K & B009160 BROWN, THOMAS R B009170 MELING, DEBI & TODD B009180 ROBERTSON, MATTHEW B009190 KOPS, FRANKLIN H & JOYCE B009200 MORNING STAR PROPERTIES LLC B009210 THOMAS, JO ANN B009220 BRADLEY, ANN B009230 LAUREL MUSEUM INC B009250 LAUREL REVITALIZATION B009270 PFAFF, MARLENE A B009280 FIRST SECURITY BANK OF B009350 STATEWIDE LIQUOR LLP B009360 GEORGE, CARRA B B009370 YELLOWSTONE BANK B009380 HILGERT, FRED & EDRIE S B009390 STAHLEY, JOHN J B009400 SMITH, JOHN H B009410 SECURITY FEDERAL SVGS & B009420 SCHESSLER BROS LLP B009430 SCHESSLER BROS LLP B009440 ERB FAMILY TRUST, THE B009460 HALVORSON, LA VERNE J B009480 CABERT B009500 A S BUILDING LLC Area 7000.00 7000.00 7000.00 7000.00 14000.00 17030.00 7020.00 14950.00 7000.00 7000.00 7000.00 7000.00 7000.00 7000.00 6500.00 6500.00 6500.00 6500.00 6500.00 6500.00 7000.00 7000.00 7000.00 36965.00 10939.00 3900.00 7800.00 3900.00 3900.00 3900.00 3900.00 3900.00 3900.00 2040.00 1860.00 12600.00 8400.00 12600.00 9750.00 3900.00 11700.00 3900.00 4200.00 8400.00 8400.00 12600.00 8400.00 11700.00 11440.00 11960.00 3900.00 Frontage Taxable Rate Code --------- ------------ --------- Status Amount Pay? -------- BILLED -------------- 226.85 ---- 2 BILLED 226.85 2 BILLED 226.85 2 BILLED 226.85 2 BILLED 453.70 2 BILLED 551.89. 2 BILLED 227.50 2 BILLED 484.49 2 BILLED 226.85 2 BILLED 226.85 2 BILLED 226.85 2 BILLED 226.85 2 BILLED 226.85 2 BILLED 226.85 2 BILLED 210.65 2 BILLED 210.65 2 BILLED 210.65 2 BILLED 210.65 2 BILLED 210.65 2 BILLED 210.65 2 BILLED 226.85 2 BILLED 226.85 2 BILLED 226.85 2 BILLED 1,197.93 2 BILLED 354.50 2 BILLED 126.39 2 BILLED 252.78 2 BILLED 126.39 2 BILLED 126.39 2 BILLED 126.39 2 BILLED 126.39 2 BILLED 126.39 2 BILLED 126.39 2 BILLED 66.11 2 BILLED 60.28 2 BILLED 408.33 2 BILLED 272.22 2 BILLED 408.33 2 BILLED 315.97 2 BILLED 126.39 2 BILLED 379.16 2 BILLED 126.39 2 BILLED 136.11 2 BILLED 272.22 2 BILLED 272.22 2 BILLED 408.33 2 BILLED 272.22 2 BILLED 379.16 2 BILLED 370.74 2 BILLED 387.59 2 BILLED 126.39 2 08/06/24 CITY OF LAUREL Page: 57 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name 8009530 SCHESSLER BROS LLP B009540 HALVORSON, RODNEY H 50% INT B009550 STIRM, JERRY & CRYSTAL B009560 ERB FAMILY TRUST, THE B009570 KERNS, KRAYTON D & DRUANN J B009580 FIRST TRUST CO B00958A WESTER, MILTON E & GLORIA D B009590 MASBRUCH, DENNIS R & B009600 KIRSCHENMANN, RICHARD F JR B009610 GUENTHNER, HOWARD S & ROSE B009620 GUENTHNER, HOWARD S & ROSE B009630 GUENTHER, HOWARD S & ROSE B009640 GUENTHNER, HOWARD S & ROSE B009650 BISSETT, KEITH J & SARAH R B009660 DAVID HQLYCROSS B009670 QUILLINGS, MAE ALLAINE B009690 OLSON, WILTON B III B009700 TENNANT, TAWN E B009710 MEYERS, DONALD E 8009720 SHAY, CLARISSE O B009730 FRICKEL, JACK R & B009740 SCHWINDT, DOUGLAS 0 & LINDA B009750 MILTENBERGER, GERALDINE B009760 KINNEY, AUSTIN J & JOHN E B009770 GLACIER BANK B009790 J & V LAUREL LIMITED B009800 INTERNATIONAL CHURCH OF THE B009830 DVORSHAK, DAVID B009840 FOLEY, MARY A B009850 RANGITSCH, CHARLES & B009860 RESSER, JAMES A & BARBARA J B009870 BIDWELL, RON B009880 BOYD, CONNIE C & CRAIG B B009890 MAURER, THOMAS E & JACKIE S B009900 MAYES, LARRY & CAROLE & B009910 MARTIN, JAMES WOLD B009920 LUDWIG, TOMEY LEE B00992A LUDWIG, TOMMY LEE & JUDY B009930 MAURER, PHILLIP D & COLLEEN B009940 HUBER, DANA LYNN B009950 HARMAN, CHARLES J & B009960 KOCH, K DAN & JEANETTE E 8009970 MCMORRIS, JESSICA L & CHRIS B009980 LAWVER, TERI L B009990 BURNS, HAROLD E & LORIS R BO10000 JOHNSON, DEAN W BO10010 THURMAN, M CHRISTINE B010020 SCHERER, JERED H & BONNIE L B010030 GIESA, JOY B01003A TOMEK, JOHN J & COREEN C B010040 J & M HOLDINGS LLC Area Frontage Taxable Rate Code Status Amount Pay? --------- ------------ 21000.00 ------------ --------- -------- BILLED -------------- 680.55 ---- 2 3900.00 BILLED 126.39 2 4500.00 BILLED 145.83 2 12600.00 BILLED 408.33 2 9750.00 BILLED 315.97 2 7670.00 BILLED 248.56 2 11700.00 BILLED 379.16 2 5980.00 BILLED 193.79 2 3900.00 BILLED 126.39 2 4200.00 BILLED 136.11 2 4200.00 BILLED 136.11 2 4200.00 BILLED 136.11 2 8400.00 BILLED 272.22 2 12600.00 BILLED 408.33 2 6000.00 BILLED 194.44 2 2400.00 BILLED 77.78 2 3840.00 BILLED 124.44 2 2397.00 BILLED 77.68 2 2715.00 BILLED 87.99 2 6378.00 BILLED 206.69 2 5715.00 BILLED 185.21 2 2775.00 BILLED 89.93 2 2850.00 BILLED 92.36 2 6300.00 BILLED 204.17 2 29680.00 BILLED 961.84 2 25067.00 BILLED 812.35 2 12600.00 BILLED 408.33 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 10500.00 BILLED 340.28 2 10500.00 BILLED 340.28 2 12600.00 BILLED 408.33 2 4200.00 BILLED 136.11 2 4200.00 BILLED 136.11 2 12600.00 BILLED 408.33 2 6300.00 BILLED 204.17 2 6300.00 BILLED 204.17 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 25200.00 BILLED 816.66 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 08/06/24 CITY OF LAUREL Page: 58 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ----------- --------------------------- B010050 VAN SICLEN, CHARLES & CARLA ------------------------ 9800.00 ------------ ----------------- BILLED -------------- 317.59 ---- 2 B010060 PARPART, RUSSELL EUGENE & 15400.00 110.00 BILLED 499.07 2 B010070 WORDEN, LOUISE R TRUSTEE 3900.00 BILLED 126.39 2 B010080 HILL, FORREST E 4500.00 BILLED 145.83 2 B010090 DAWES, RICHARD E & CODY R 5220.00 BILLED 169.17 2 BO10100 MOLYNEAUX, KEITH A 4260.00 BILLED 138.05 2 B010110 JOHNSON, CLARK E 6925.00 BILLED 224.42 2 B010120 HIRSCHI, GORDON L & VICKI 6584.00 BILLED 213.37 2 B010130 CRAIG, DONALD O & LORRAINE 6000.00 BILLED 194.44 2 B010140 PEKOVICH, GREG & BECKY 4058.00 BILLED 131.51 2 B010150 GRACE FAMILY TRUST 4797.00 BILLED 155.46 2 B010160 HAVENS, ALVIN L & SHIRLEY A 7357.00 BILLED 238.42 2 B010170 CRAIG, DONALD 0 & LORRAINE 7800.00 BILLED 252.78 2 B010180 KNOFF, JAMES J JR 7800.00 BILLED 252.78 2 B010210 REHLING, TONY & SHIRLEY A 5736.00 BILLED 185.89 2 B010220PEWITT, JOSEPH H & ESTHER I 4608.00 BILLED 149.33 2 B010230 JACOBI, EVELYN M 3600.00 BILLED 116.67 2 B010240 KAISER, JARED 5220.00 BILLED 169.17 2 B010260 THOMAS, PAUL E & SANDRA L 39000.00 BILLED 1,263.88 2 B010270 WESTPHAL, CURT 6300.00 BILLED 204.17 2 B010280 REITER, HELEN M 6300.00 BILLED 204.17 2 B010290 BOTT, DAVID E 8400.00 BILLED 272.22 2 B010300 SHERIDAN, WILLIAM 6300.00 BILLED 204.17 2 B010310 CANIGILIA, JAMES 6300.00 BILLED 204.17 2 B010320 HORTON, JAMES R 8400.00 BILLED 272.22 2 B010330 GOLDSBY, JUDITH ANN 15600.00 BILLED 505.55 2 B010340 LAMBRECHT, JACOB C & TERRIE 7800.00 BILLED 252.78 2 B010350 PENNE, LLOYD E & MARGARET E 15600.00 BILLED 505.55 2 B010360 EDDY, MICHELLE L 6300.00 BILLED 204.17 2 B010370 BOBO, GARY & SHARON K 6300.00 BILLED 204.17 2 B010380 SIMS, KYLE A & COOK, 8400.00 BILLED 272.22 2 B010390 CHRISANN SEADER 8400.00 BILLED 272.22 2 B01039A ALLEN, PAUL G & SHARON L 6300.00 BILLED 204.17 2 B010400 O'LOUGHLIN, JAMES T & KAREN 6300.00 BILLED 204.17 2 B010410 HARMON, DENNIS P & MARLENE 6990.00 BILLED 226.53 2 B010420 HARDER, RACHEL S & 7800.00 BILLED 252.78 2 B010430 DAVIS, TERENCE A 7800.00 BILLED 252.78 2 B010440 BARSNESS, JOHN H & SEDLY 7800.00 BILLED 252.78 2 B010450 MOTHERSHEAD, WILLIAM D & 7800.00 BILLED 252.78 2 B010460 LITTEN, AL & MARILYN 6300.00 BILLED 204.17 2 B010470 LOEWEN, JOY I 6300.00 BILLED 204.17 2 B010480 REHLING, RICKY LEE 8400.00 BILLED 272.22 2 B010490 LEACH, HELEN S FAMILY TRUST 7000.00 BILLED 226.85 2 B010500 CHAVEZ, SCOTT D & JODI L 7000.00 BILLED 226.85 2 B010510 BISSETT, JAMES & DUONNA M 7000.00 BILLED 226.85 2 B010520 MANGUM, DIANE RAE & PETER G 7800.00 BILLED 252.78 2 B010530 FOOS, BRANDON D & BRANDY J 11700.00 BILLED 379.16 2 B010540 GOETTLICH, PAT 7800.00 BILLED 252.78 2 B010550 MORSE, CURTIS 3900.00 BILLED 126.39 2 B01055A RENDER, RICHARD R & NANCY P 7800.00 BILLED 252.78 2 B010560 MILLER, DONALD D & SHIRLEY 7000.00 BILLED 226.85 2 08/06/24 CITY OF LAUREL Page: 59 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -------------- --------------------------- B010570 JACKSON, JACK L JR & TERRI ------------ ------------------------ 7000.00 --------- -------- BILLED -------------- 226.85 ---- 2 B010580 REITER, WALTER & HELEN I 7000.00 BILLED 226.85 2 B010590 KERR, KAY F ETAL 8400.00 BILLED 272.22 2 B010600 TAYLOR, ROBIN & PATRICIA 12600.00 BILLED 408.33 2 B010610 STANFORD, HAROLD D & 7800.00 BILLED 252.78 2 B010620 REHLING, LOIS 7800.00 BILLED 252.78 2 B010630 NICHOLSON, JEFFREY W 7800.00 BILLED 252.78 2 B010640 WILLIAMS, JACOB & LARSON, 7800.00 BILLED 252.78 2 8010650 WILLIAMS, JACOB & LARSON, 7800.00 BILLED 252.78 2 B010660 FOUR RIVERS MINISTRIES BILLED 2 B010670 FOUR RIVERS MINISTRIES 8400.00 BILLED 272.22 2 B010680 FOUR RIVERS MINISTRIES 8400.00 BILLED 272.22 2 B010690 JAMES, EDWARD H & CHEERI A 8400.00 BILLED 272.22 2 B010700 MOLINE, ROBERT LANCE 12600.00 BILLED 408.33 2 B010710 MCGRATH, DEBORAH A 5204.00 BILLED 168.65 2 B01071A LOCKWOOD, PATRICIA A 5204.00 BILLED 168.65 2 B01071B KUKES, CAROLYN LEONE 5203.00 BILLED 168.61 2 B010720 LEHNER, JULIE 11700.00 BILLED 379.16 2 B010730 SMARSH, DON & SHELLY 5850.00 BILLED 189.58 2 B010740 CALLEN, RYAN 5850.00 BILLED 189.58 2 3010750 FREDERICK, TERRY J 6300.00 BILLED 204.17 2 B010760 ORR, NORMAN E & RUTH ANN 6300.00 BILLED 204.17 2 B010770 ALLEN, BEATRICE A TRUSTEE 8400.00 BILLED 272.22 2 B010780 BOLENSKI, RACHEL D 7000.00 BILLED 226.85 2 B010790 DAVENPORT, JAMES H III 7000.00 BILLED 226.85 2 B010800 BLOM, DAN T & STACY R 7000.00 BILLED 226.85 2 B010810 SCHOOL DISTRICT #7 90000.00 BILLED 1,600.00 2 B010820 TUCKER, TED P & SHAWN K 7800.00 BILLED 252.78 2 B010830 STOWELL, CYNTHIA H 7800.00 BILLED 252.78 2 B010840 GUENTNER, MATTHEW J & 7800.00 BILLED 252.78 2 B010850 WEIDLICH, TIMOTHY & AMY L 7800.00 BILLED 252.78 2 B010860 BELL, JASON B & KAREN R 7800.00 BILLED 252.78 2 8010870 WILLIAMS, ELIZABETH 8400.00 BILLED 272.22 2 B010880 LUKENBACH, NANCY J 8400.00 BILLED 272.22 2 B010890 KUKES, CAROL L 4200.00 BILLED 136.11 2 B010900 BROWN, DORIS 3780.00 BILLED 122.50 2 B010910 STEVENSON, RON & KAYE 2520.00 BILLED 81.67 2 B010920 BIEBER, GORDON T & SABINE G 6300.00 BILLED 204.17 2 B010930 BIEBER, GORDON & SABINE 8400.00 BILLED 272.22 2 B010940 FRANKS, DICK D & JUDITH A 7800.00 BILLED 252.78 2 B010950 RILEY, KAREN N 6500.00 BILLED 210.65 2 B010960 LUTKE, DAN K 9100.00 BILLED 294.91 2 B010980 HARMON, FRANK R & DAWN D 5850.00 BILLED 189.58 2 B010990 ALTMAN, CAROL JO 3000.00 BILLED 97.22 2 B01099A DRAPER, JENNIFER S 6750.00 BILLED 218.75 2 B011000 BOYD, MARY K 8400.00 BILLED 272.22 2 B011010 KUEHN, CARSON & ELISABETH 6300.00 BILLED 204.17 2 B01101A LIND, JAMES L & DENISE I 6300.00 BILLED 204.17 2 B011020 DEJAEGHER, AUSTIN & NICOLE 5100.00 BILLED 165.28 2 B011030 BANEY, MIKE E & JAN L 7500.00 BILLED 243.05 2 B011040 KREZELAK, SUSAN L TRUSTEE 4200.00 BILLED 136.11 2 08/06/24 CITY OF LAUREL Page: 60 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name ------------------------------------- Area Frontage ------------ Taxable Rate Code Status Amount Pay? B011050 HELLESVIG, OREN M & ------------ ------------ 4200.00 ----------------- BILLED -------------- 136.11 ---- 2 B011060 STYLES, CORY C & GEORGETTE 7800.00 BILLED 252.78 2 8011070 FINNEY, GORDON D & KATHLEEN 7800.00 BILLED 252.78 2 B011080 GOODPASTER, CHRISTINE 7800.00 BILLED 252.78 2 B011090 CHAPPLE, CINDY b 7800.00 BILLED 252.78 2 B011100 KREMER, SARAH 7800.00 BILLED 252.78 2 BO11110 MAYES, MARGUERITE B 11900.00 BILLED 385.65 2 8011120 MAACK, THOMAS & KAMI L 9100.00 BILLED 294.91 2 B011130 MIDDLEDITCH, DAVID 6300.00 BILLED 204.17 2 B011140 BURKE, HELENE B - TRUSTEE 6300.00 BILLED 204.17 2 B011150 CASSIDY, REBECCA R 8400.00 BILLED 272.22 2 B011160 CALVIN, ALAN L & 7800.00 BILLED 252.78 2 B011170 MILLER, THERON C & 7800.00 BILLED 252.78 2 B011180 WINCHELL, JAMES H & 7930.00 BILLED 256.99 2 B011190 KLEBE, JUSTIN A 7670.00 BILLED 248.56 2 B011200 FIELD, KARLA K 7800.00 BILLED 252.78 2 B011210 YOUNG, JOHN 5850.00 BILLED 189.58 2 B011220 MARCUS, TILLIE & LAVONNE C 5850.00 BILLED 189.58 2 B011230 WOODY, PATSY 4200.00 BILLED 136.11 2 B011240 BANKS, WILLIAM L & MARGO 4200.00 BILLED 136.11 2 B011250 SCHREINER DAVID D & KAREN 4200.00 BILLED 136.11 2 B011260 PHILHOWER, CORWIN 4200.00 BILLED 136.11 2 B011270 ROOLEY, CLARENCE J & LOUISE 6300.00 BILLED 204.17 2 8011280 FIRST BAPTIST CHURCH INC 6300.00 BILLED 204.17 2 B011290 SWENSON, PAUL K & IRMA JEAN 5200.00 BILLED 168.52 2 B011300 KINCAID LAND LLC 6500.00 BILLED 210.65 2 8011310 STAHLEY, JOHN J & 7800.00 BILLED 252.78 2 B011320 L & L INVESTMENTS INC 3900.00 BILLED 126.39 2 B011330 L & L INVESTMENTS INC 7800.00 BILLED 252.78 2 B011340 DOTY, JEFFREY A 7800.00 BILLED 252.78 2 B011350 CHILTON, JOSEPH 12600.00 BILLED 408.33 2 B01136A BAILEY, RICHARD W & JULIE K 8400.00 BILLED 272.22 2 B011370 SCHMIDT, HEIDI L 6594.00 BILLED 213.69 2 B011380 FRANKS, GREG D & WENDY M 6006.00 BILLED 194.64 2 B011390 PETERS, DANIEL S & CARRIE E 8400.00 BILLED 272.22 2 B011400 HARTIN, JO ANNE 7800.00 BILLED 252.78 2 B011410 MILLIRON, BRENT D & KELSEY 9750.00 BILLED 315.97 2 8011420 JOHNSON, JOHN E JR & 7800.00 BILLED 252.78 2 8011430 WILSON, JAMES D 5850.00 BILLED 189.58 2 B011440 BUMMER, DOROTHY F 7800.00 BILLED 252.78 2 8011450 MILLER, VIVIAN 0 & FOST, 4200.00 BILLED 136.11 2 B011460 LUKENBACH, LILLIAN & RODNEY 4200.00 BILLED 136.11 2 B011470 SEABROOK, GLENDA L TRUSTEE 4200.00 BILLED 136.11 2 B011480 DEINES, STEVE 4200.00 BILLED 136.11 2 B011490 DIMICH, DANIEL W JR 4200.00 BILLED 136.11 2 B011500 BURKE, GREG 6300.00 BILLED 204.17 2 B011510 TYLER, ROBERT H & JACQUE L 6300.00 BILLED 204.17 2 8011520 LUDWIG, DAVE W & JUDY M 8400.00 BILLED 272.22 2 B011530 ROMEE, MICHAEL P & JUDY 7800.00 BILLED 252.78 2 B011540 DONALDSON, KEVIN G & 5850.00 BILLED 189.58 2 B011550 NEUMILLER, KEITH W & PATSY 7800.00 BILLED 252.78 2 08/06/24 CITY OF LAUREL Page: 61 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name B011560 PHELPS, LAWRENCE T & DEANNA B011570 MAXSON, EVELYN L B011580 TEETERS, WILLIAM E & B011590 DECKER, WILHELMINA HARRIET B011600 FRANK, HARRY & KINKO B011610 NORLIN, GRADY R & B011620 FISHER, JUDY A B01162A DEGELE, JOSHUA D B011630 MASSEY, DEWEY E & FLORENCE B011640 LITTON, TODD A & ERIN M 8011650 GAUER, MARTIN F B011660 JOHNSON, JEREMIAH J B011670 LACY, JEREMY & VERLEEN B011680 POEHLS, DOUGLAS & PAULA B011690 KRAUSE, E BRADLEY & J GAIL B011700 GOMER, VIRGINIA LEE 8011710 DEGELE, LARRY D & CYNTHIA A B011720 BRAY, DONALD E 801172A MCLAUGHLIN, AMY L B011730 MASSEY, DEWEY E & FLORENCE B011740 POEHLS, DOUGLAS W & PAULA M B011750 FEUERBACHER, JOHN G & MARY B011760 LITTON, MABEL K B011770 ZITZLSPERGER, MARVIN J B011780 RUSSELL, DONALD L & LISA M B011790 OSTWALT, EVA ETAL BO11800 BANKS, BOYD G BO11810 SCHREINER, REYNOLD & ANNA B011820 ALLEN, LYLE M B011830 KAISER, HENRY & LOIS E B011850 BURSON, KEVIN M B011860 KAUFMAN, ROSS & GLENDA C B011870 LAUREL PROPERTIES LLC B011880 MT. BOARD OF HOUSING B011890 MARSTAELLER, JOHN & DEANN B011900 PACE, CHRISTOPHER J & B011910 ELMORE, DARYL B011920 WEBER, MARVIN D & FRANCES C B011930 BONINI, JOE B011940 GOWEN, KATHY L B011950 MEDER, RAYMOND M B011960 FRICKEL, DEAN A B011970 STEINMASEL, TERRY B011980 LAUREL GARDENS PARTNERSHIP B01198A STIRM, DAVID & ELAINE D B011990 HINMAN, MIKE FAMILY TRUST B012000 MARTIAN, ROBERT J 8012010 WEISHAAR, RAYMOND R B012020 VOLMER, RONALD W B012030 PAPKA, DONALD L & MARLENE J B012040 BURNS, JOAN D Area Frontage --------------------- Taxable Rate Code Status ------------ ------ -------- Amount -------------- Pay? --- 9750.00 BILLED 315.97 2 7800.00 BILLED 252.78 2 8400.00 BILLED 272.22 2 7420.00 BILLED 240.46 2 5180.00 BILLED 167.87 2 8400.00 BILLED 272.22 2 6300.00 BILLED 204.17 2 6300.00 BILLED 204.17 2 12600.00 BILLED 408.33 2 8400.00 BILLED 272.22 2 4200.00 BILLED 136.11 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 5978.00 BILLED 193.73 2 12138.00 BILLED 393.36 2 4826.00 BILLED 156.40 2 6300.00 BILLED 204.17 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 5418.00 BILLED 175.58 2 7865.00 BILLED 254.88 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 7200.00 BILLED 233.33 2 3600.00 BILLED 116.67 2 6240.00 BILLED 202.22 2 950.00 BILLED 30.79 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 3600.00 BILLED 116.67 2 3600.00 BILLED 116.67 2 72211.00 BILLED 1,600.00 2 14489.00 BILLED 469.55 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 9000.00 BILLED 291.66 2 5400.00 BILLED 175.00 2 08/06/24 CITY OF LAUREL Page: 62 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ----------------------------------------- B012050 O'BRIEN, PATRICK F & LELA ------------ ------------ 7200.00 ----------------------------- BILLED -------------- 233.33 ---- 2 B012060 HUNT, JAMES M & CARLA L 7200.00 BILLED 233.33 2 8012070 HUNT, JAMES M & CARLA L 7200.00 BILLED 233.33 2 B012080 RIESINGER, MICHAEL 7200.00 BILLED 233.33 2 B012090 HOMESTEAD PROPERTIES 7200.00 BILLED 233.33 2 B012100 WEEKS, GEORGE L 6000.00 BILLED 194.44 2 B012110 MARSHALL, RONALD E 8400.00 BILLED 272.22 2 B012130 JONES, SHAUN A & FARRAH M 7200.00 BILLED 233.33 2 B012140 COTTER, JAMES M & ELVEIRA 7200.00 BILLED 233.33 2 B012150 MILLER, KENDALL D & PEGGY L 7200.00 BILLED 233.33 2 B012160 FORD, JOSHUA A 5400.00 BILLED 175.00 2 B012170 KUCHERA, MICHAEL C 5400.00 BILLED 175.00 2 B012180 SCHREINER, HERMAN & CAROL 5400.00 BILLED 175.00 2 B012190 HANSON, SHIRLEY LOUISE 5400.00 BILLED 175.00 2 B012200 METZGER, LE ROY J & DARLENE 3600.00 BILLED 116.67 2 B012220 KLEIN, LEONARD L 10800.00 BILLED 350.00 2 B012230 DIETZ, BARBARA 8400.00 BILLED 272.22 2 B012240 EIDE, BLAINE 8400.00 BILLED 272.22 2 B012250 FRICKEL, KAREN - TRUSTEE 8400.00 BILLED 272.22 2 B012260 BROMGARD, & PHYLLIS J & 8400.00 BILLED 272.22 2 B012270 DEMERS, MARK R & NEVA L 8400.00 BILLED 272.22 2 B012280 COSNER, STEVEN K 5400.00 BILLED 175.00 2 8012290 BERTRAM, ALEX 3600.00 BILLED 116.67 2 B012300 BERTRAM, ALEX 1800.00 BILLED 58.33 2 B012310 STICKA, RANDY 5400.00 BILLED 175.00 2 B012320 LEAMING, JEROME L 5400.00 BILLED 175.00 2 B012330 FOLKMAN, ADRIAN & MARY C 7200.00 BILLED 233.33 2 B012340 KERR, DANNY R 7200.00 BILLED 233.33 2 B012350 BLOHM, SALLY ANN 4200.00 BILLED 136.11 2 B012360 BLOHM, SALLY A 8400.00 BILLED 272.22 2 B012370 THORMAHLEN, DARLENE GWEN 8400.00 BILLED 272.22 2 B012380 FEDERAL NATIONAL MORTGAGE 8400.00 BILLED 272.22 2 B012390 CATES, BRENDA 6300.00 BILLED 204.17 2 B012400 MURCH, PEGGY LEINART 6300.00 BILLED 204.17 2 B012410 DUBELL, RICHARD J & LAURA J 12600.00 BILLED 408.33 2 B012420 NAGEL,TRAVIS J & CRYSTAL L 8400.00 BILLED 272.22 2 B012430 KELLY, RANDY E & SHERI L 10500.00 BILLED 340.28 2 B012450 OTT, DAWN 10500.00 75.00 BILLED 340.28 2 B012460 HOFFERBER, CORY A & VALERIE 8400.00 BILLED 272.22 2 B012470 MANWEILER, HAROLD C 8400.00 BILLED 272.22 2 B012480 BLOHM, RAYMOND A 8400.00 BILLED 272.22 2 B012490 HANCOCK, GENEVA M & 8400.00 BILLED 272.22 2 B012500 BENSON, JOHN B 8400.00 BILLED 272.22 2 B012510 RIPLEY, ERIC S & CRYSTAL R 8400.00 BILLED 272.22 2 B012520 WALLACE, RANDY L & CAROL A 8400.00 BILLED 272.22 2 B012530 FLOM, CYNTHIA L & GARY 8400.00 BILLED 272.22 2 B012540 BRAVO, MOLLY & PETE R & 8400.00 BILLED 272.22 2 B012550 FRANK, LOREN D & TANCY 8400.00 BILLED 272.22 2 B012560 STRINGER, SHAWN A & 14700.00 BILLED 476.39 2 B012570 MADDAUS, MIKE & KAREN A 7140.00 BILLED 231.39 2 B012580 LAMBRECHT, JACOB C & TERRIE 11760.00 BILLED 381.11 2 08/06/24 CITY OF LAUREL Page: 63 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name B012590 PETER, SHIRLEY A B012600 MILLER, KENDALL D & PEGGY L B012610 LORENZ, RODNEY & CINDY M B012620 MCMICHAEL, THOMAS W & B012630 RITTER, DAVID & MICHELLE F B012640 COSNER, STEVEN K B012650 EASTWOOD, JASON 8012660 BARNETT, DONALD R B012670 GEORGE, REVERE & JOHN R B012680 PAYNE, JOSHUA JAMES & B012690 IVANOFF, BARRY A & PAM B012700 DUBSKY, JOHN B012710 NICKOLOFF, TANYA R B012720 FOX, NEIL E & B012730 AHLGRIM, LAURA B012740 KROLL, PAUL J JR & RITA L B012750 STOLL, DUSTIN L B012760 BOBICK, KORY & ELEANOR B012770 CHRISTISON, LEONARD R & B012780 COOLE, JANINE B012790 YEAGER, AMELIA B012800 GRATWOHL, ALEX & HAROLD B012810 STRALEY, LARS J & STACENE B012820 GAUSLOW, DAVID A & DONNA R B012830 BARNETT, GERALD R & B012840 DAVILLA, MARCUS B012850 MEADOWS, BRADFORD W & B012860 METZGER, RICHARD A & MARY E B012870 KINDSFATER, EDWARD & MARTHA B012880 BARTHULY, EVELYN B012890 KNAUB, WILHELM & CLETE W B012900 DAWES, ROSALA M B012910 WACKER, DARREL R B012920 EATON, DENNIS S B012930 EATON, DENNIS S & EMELIE K B012940 HIGGINS, JOHN P & JULIE A 8012960 SAND, GLEN W & PAULINE B012970 LADEN, ELLA K 8012980 SORENSON, SAM & HELEN B012990 BALDWIN, BILL J B013000 SAND, GLENN W & PAULINE B013010 LAUREL SENIOR CITIZENS B013020 SCHWEIGERT, FRANCIS J & B013030 SCHREINER, ALAN D & TAMMY S B013040 RUST, CHRISTOPHER A & B013050 MEYERS, DONALD E & B013060 ARNESON, COLLEEN J & 8013070 NEIBAUER, ALEXANDER & MARIA B013080 HART, BEAU B01308A DAWES, RICHARD 8013090 RIDER, TERRY L Area Frontage Taxable Rate Code Status Amount Pay? --------- ------------ 8400.00 ------------ --------- -------- BILLED -------------- 272.22 ---- 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 4500.00 BILLED 145.83 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 3600.00 BILLED 116.67 2 4500.00 BILLED 145.83 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 5400.00 BILLED 175.00 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 42528.00 BILLED 1,378.21 2 7200.00 BILLED 233.33 2 4800.00 BILLED 155.55 2 9600.00 BILLED 311.11 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 7200.00 BILLED 233.33 2 6180.00 BILLED 200.28 2 4620.00 BILLED 149.72 2 7200.00 BILLED 233.33 2 08/06/24 CITY OF LAUREL Page: 64 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name ----------- --------------------------- Area Frontage ------------ ------------ Taxable Rate Code Status ----------------------------- Amount -------------- Pay? ---- B013100 JONES, MARILYN J 4800.00 BILLED 155.55 2 B013110 COZINO, PAUL G 6000.00 BILLED 194.44 2 B013120 WEIR, SCOTT E & KARLA K 7200.00 BILLED 233.33 2 B013130 BROWN, JAMES R & BARBARA J 7200.00 BILLED 233.33 2 B013140 RHOADES, JASON 7200.00 BILLED 233.33 2 B013150 BUTLER, LEESA A 7200.00 BILLED 233.33 2 B013160 L & L INVESTMENTS INC 7200.00 BILLED 233.33 2 B013170 FINLEY, KIM 10800.00 BILLED 350.00 2 B013180 UNANGST, CHARLES E 5400.00 BILLED 175.00 2 8013190 BARTHULY, VERN R REV LIV 5400.00 BILLED 175.00 2 B013200 DEHART, RICHARD C & 5400.00 BILLED 175.00 2 B013210 FIRST CONGREGATIONAL CHURCH 9000.00 BILLED 291.66 2 B013220 GRIMMETT, DAVID L & NADINE 8400.00 BILLED 272.22 2 B013230 HICKS, TIMOTHY R & JULIE L 6300.00 BILLED 204.17 2 B013240 MCATEE, TERESA R 6300.00 BILLED 204.17 2 B013250 MCGILL, COLLEN 3375.00 BILLED 109.37 2 B013260 FRICKEL, JACK 6000.00 BILLED 194.44 2 B013270 MICHAEL, AMELIA F 6300.00 BILLED 204.17 2 B013280 MICHAEL, WALTER L & LORETTA 6300.00 BILLED 204.17 2 B013290 REITER, LYDIA 4440.00 BILLED 143.89 2 B013300 WOMBOLT, LEONARD M & 3900.00 BILLED 126.39 2 B013310 WOMBOLT, LEONARD M & 9660.00 BILLED 313.05 2 B013320 L & L INVESTMENTS INC 5400.00 BILLED 175.00 2 B013330 L & L INVESTMENTS INC 3600.00 BILLED 116.67 2 B013340 MINCH, CLARENCE L & JANE A 9000.00 BILLED 291.66 2 B013350 TREUMANN, FRITZ & KATHY 8400.00 BILLED 272.22 2 B013360 FRITZLER FAMILY 2001 TRUST 8400.00 BILLED 272.22 2 8013370 SEAVER, WILLIAM H & RUTH M 8400.00 BILLED 272.22 2 B013380 SENN, RUTH M & 16800.00 BILLED 544.44 2 B013390 LAUREL APARTMENTS LMTD 21000.00 BILLED 680.55 2 B013400 MCNAUGHT, DEBRA J 6300.00 BILLED 204.17 2 B013410 HART, EMMA & CATON, 6300.00 BILLED 204.17 2 B013420 KAUFMAN, WOODY M & 8400.00 BILLED 272.22 2 B013430 MAY, ERNEST C & VERLEE R 8400.00 BILLED 272.22 2 B013440 KAISERMAN, JOHN L & 8400.00 BILLED 272.22 2 B013450 FARNES, PAUL J & 8400.00 BILLED 272.22 2 B013460 TREUMAN, RUDOLPH & FREIDA 8400.00 BILLED 272.22 2 B013470 HATFIELD, RICHARD R & MARY 8400.00 BILLED 272.22 2 B013480 HUGHES, STEVEN & 9800.00 BILLED 317.59 2 B013490 VOGEL, LORRAINE E 9800.00 BILLED 317.59 2 B013500 PHILHOWER, JERRY L & ATHA M 9800.00 BILLED 317.59 2 B013510 HILTABRAND, TOBY R 12600.00 BILLED 408.33 2 B013520 HALLIE BEAR LLC 8400.00 BILLED 272.22 2 B01352A HALLIE BEAR LLC 12600.00 BILLED 408.33 2 B01352B BESSEY, BRIAN 4200.00 BILLED 136.11 2 B01352C RUSCH, BELLE CATHERINE & 8400.00 BILLED 272.22 2 B01352D RUSCH, BELLE CATHERINE & 8400.00 BILLED 272.22 2 B013530 FRANK, DALE E & 8400.00 BILLED 272.22 2 B013540 STEINHART, EVELYN L 8400.00 BILLED 272.22 2 B013550 HONESTINE, PAULINE ETAL 8400.00 BILLED 272.22 2 B013560 FRANK, HAROLD & RUTH E 8400.00 BILLED 272.22 2 08/06/24 CITY OF LAUREL Page: 65 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -------------- B013570 --------------------------- FRANK, HAROLD & RUTH E ------------------------ 8400.00 --------------------- -------- BILLED -------------- 272.22 ---- 2 B013580 COMMUNITY HOPE INC 16800.00 BILLED 544.44 2 B01358A WILLIAMS, STEVAN S & 4200.00 BILLED 136.11 2 B01358C HALLIE BEAR LLC 8400.00 BILLED 272.22 2 B01358D SCHREDER, WILLIAM F & 4200.00 BILLED 136.11 2 B01358E HALLIE BEAR LLC 12600.00 BILLED 408.33 2 B013590 MINCH, CLARENCE L & JANE A 8400.00 BILLED 272.22 2 B013600 MEYERS, REID C 8400.00 BILLED 272.22 2 B013610 COVENANT PROPERTIES LLC 8400.00 BILLED 272.22 2 B013620 SCHWARTZKOPF,RAYMOND D & 8400.00 BILLED 272.22 2 B013630 SPENCER, ALLEN KENT & 4200.00 BILLED 136.11 2 B013640 HALVERSON, STEVEN O 4200.00 BILLED 136.11 2 B01365A OVERHOLT, GARY L & ISABEL C 10918.00 BILLED 353.82 2 B0136§0 KUMPULA, BRUCE DONALD 8400.00 BILLED 272.22 2 B013670 HONABARGER, JASON 8400.00 BILLED 272.22 2 B013680 SALVESON, FRANCES S 8400.00 BILLED 272.22 2 B013690 MERRIFIELD, BARBARA J 7620.00 BILLED 246.94 2 B013700 GIEST, SHANNON L & LORI J 4787.00 BILLED 155.13 2 B013710 SIEGEL, WILLIAM TRUSTEE 34626.00 BILLED 1,122.13 2 B013720 FINK, TERRY R & JACQUELINE 36750.00 BILLED 1,190.96 2 B01372A FINK, TERRY R & 21000.00 BILLED 680.55 2 B013730 LAUREL SOUTHSIDE STORAGE 54000.00 BILLED 1,600.00 2 B013740 HULL, LONNIE 8400.00 BILLED 272.22 2 B013750 STEINMETZ, ARTHUR H & BETTY 8400.00 BILLED 272.22 2 B013760 SAXBURY, ROBERT J & BETTY J 12600.00 BILLED 408.33 2 B013770 SUDDUTH, JAMES 12600.00 BILLED 408.33 2 B013780 FARNES, VICTORIA J & 8400.00 BILLED 272.22 2 B013790 WEATHERFORD, CENRA J 8400.00 BILLED 272.22 2 B013800 WEATHERFORD, KIRSTEN 8400.00 BILLED 272.22 2 B013810 SCHWARTZKOPF, RAYMOND 8400.00 BILLED 272.22 2 B013820 EHRLICK, ALBERT S TRUSTEE 8400.00 BILLED 272.22 2 B013830 SMITH, DAVID A & HEIDI E 16229.00 BILLED 525.94 2 B013840 HARMON, FRANK R III & DAWN 5319.00 BILLED 172.37 2 B01384A LICHEN PROPERTIES 5319.00 BILLED 172.37 2 B013850 DAUENHAUER, LUDWIG & 10819.00 BILLED 350.61 2 B013860 WAGGONER, DAVID E & ANN E 8007.00 BILLED 259.48 2 B01386A NIETO, GUSTAVO & NORMA I 8002.00 BILLED 259.32 2 B013870 RIDER, LORRAINE M 13737.00 BILLED 445.18 2 B013880 HAMILTON HOLDINGS LLC 26250.00 BILLED 850.69 2 B013910 MAJOR BRANDS DISTRBTNG 67076.00 BILLED 1,600.00 2 B013920 LOCOMOTIVE INN & CASINO INC 78569.00 BILLED 1,600.00 2 B013930 LOCOMOTIVE INN & CASINO INC 18497.00 BILLED 599.44 2 B01393A RIEMANN, CURTIS G & FRANCES 25391.00 BILLED 822.85 2 B01393B LOCOMOTIVE INN & CASINO INC 25625.00 BILLED 830.43 2 B013940 PARKER, WALTER G & ISABEL 20405.00 BILLED 661.27 2 B013950 DAWSON, ZANE C TRUSTEE 17500.00 BILLED 567.13 2 B013960 DAWSON, ZANE C -TRUSTEE 17500.00 BILLED 567.13 2 B013980 DAWSON, ZANE C -TRUSTEE 4807.00 BILLED 155.78 2 B013990 TLC ENTERPRISES INC 31750.00 BILLED 1,028.93 2 B014010 TLC ENTERPRISES INC 12750.00 BILLED 413.19 2 B01402A BEYL, THOMAS K TRUSTEE 16118.00 BILLED 522.34 2 08/06/24 CITY OF LAUREL Page: 66 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------------- --------------------------- Area Frontage ------------ ------------ Taxable Rate Code Status ------------ ----------------- Amount -------------- Pay? ---- B014040 BROWN, BENJAMIN L 16800.00 BILLED 544.44 2 B01404A PUTT, NANCY L 7800.00 BILLED 252.78 2 B014050 GRUNSTEAD FAMILY LTD 15600.00 BILLED 505.55 2 B014060 JIMENEZ, RAYON J & MELISSA 6300.00 BILLED 204.17 2 8014070 SCHTACHTA, SHANNA AKA 6300.00 BILLED 204.17 2 B014080 SMITH, PATRICK J 8400.00 BILLED 272.22 2 B014090 ROBERTUS PROPERTIES LLC 8460.00 BILLED 274.16 2 B014100 KILLEBREW, CLARA L 4140.00 BILLED 134.17 2 8014110 APELT, TIMOTHY 9600.00 BILLED 311.11 2 B014120 FOX, CARL & GLORIA ANN 7350.00 BILLED 238.19 2 B014130 MEHELICH, STEPHEN N JR & 7350.00 BILLED 238.19 2 B014140 KUKES, CAROL 6300.00 BILLED 204.17 2 B014150 MILLER, MARGARET L 6300.00 BILLED 204.17 2 B014160 O'SHEA, KERRY M & PATRICIA 14700.00 BILLED 476.39 2 B014170 DAVIS, THOMAS W BILLED 2 B014180 SAYRE, TOM J 8400.00 BILLED 272.22 2 B014190 BESEL, SHAWN L & MARIA I 8400.00 BILLED 272.22 2 B014200 BAKER, BLAINE L & DANYELLE 8400.00 BILLED 272.22 2 B014210 RACKI, ALBERT F & MARGARET 8400.00 BILLED 272.22 2 B014220 CREECY, JIM & BRUCE JAMES 8400.00 BILLED 272.22 2 B014230 ROBERTUS PROPERTIES LLS 8400.00 BILLED 272.22 2 B014240 LEGGETT, LEO W & PEGGY J 8400.00 BILLED 272.22 2 B014250 PETERSON, LONNIE L & HELEN 8400.00 BILLED 272.22 2 B014260 ABELL, RANDY F & ALEISA D 8400.00 BILLED 272.22 2 B014270 LEUTHOLD, DANNY & MALYNDA 8400.00 BILLED 272.22 2 B014280 FYFE, MIKE L & PATRICIA L 8400.00 BILLED 272.22 2 B014290 CONNER, R L & SHIRLEY M 8400.00 BILLED 272.22 2 B014300 LUECK, OTTILIE M 8400.00 BILLED 272.22 2 B014310 WOLLAN, LEONARD & GARY L & 8400.00 BILLED 272.22 2 B014320 STERLING, DAVID W 8400.00 BILLED 272.22 2 B014330 CARPENTER, NATHAN & 8400.00 BILLED 272.22 2 B014340 FISCHER, JOHN M J & HANNAH 8400.00 BILLED 272.22 2 B014350 JOHNSON, ROBERT R & 8400.00 BILLED 272.22 2 8014360 CROWL, MICHAEL L & JODY L 7700.00 BILLED 249.54 2 B014370 ARENSMEYER, DARREL S & ANNA 8400.00 BILLED 272.22 2 B014380 HOKE, DANIEL L & JODEE L 12600.00 BILLED 408.33 2 B014390 RYAN KALLEVIG 8400.00 BILLED 272.22 2 B014400 SCHMIDT, STEVEN W & NANCY L 7000.00 BILLED 226.85 2 B014410 RYAN ARNOLD 7000.00 BILLED 226.85 2 B014420 GRATWOHL, HERMAN & VELMA 7000.00 BILLED 226.85 2 B014430 CANAPE, THOMAS J JR & SUSAN 8400.00 BILLED 272.22 2 B014440 KINDSFATER, HERBERT S & 8400.00 BILLED 272.22 2 B014450 KAISER, HENRY & LOIS E 8400.00 BILLED 272.22 2 B014460 ANDERSON, KAREN A 8400.00 BILLED 272.22 2 B014470 BRADLEY, JOSEPH M 8400.00 BILLED 272.22 2 B014480 EHRLICK, HARRY D TRUSTEE 8400.00 BILLED 272.22 2 B014490 KUMPULA, CAROLYN M 12600.00 BILLED 408.33 2 B014500 KAISER, LOIS E & HENRY 8400.00 BILLED 272.22 2 B014510 KAISER, LOIS E & HENRY 12600.00 BILLED 408.33 2 B014530 RUTT, JON F & NANCY L 15600.00 BILLED 505.55 2 B014540 RUTT, COLLEEN A 7800.00 BILLED 252.78 2 08/06/24 CITY OF LAUREL Page: 67 of 102 10:10:24 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name ----------- --------------------------- Area Frontage ------------ ------------ ------------ Taxable Rate Code Status ----------------- Amount -------------- Pay? ---- B014550 LEKSEN, ALAN R & SUSAN C 7800.00 BILLED 252.78 2 B01455A FINK, TERRY R & JACQUELINE 7800.00 BILLED 252.78 2 B014560 NARDELLA, GERALD L & 2500.00 BILLED 81.02 2 B014570 L & L INVESTMENTS INC 2500.00 BILLED 81.02 2 B014580 GRANT, SUE A 2500.00 BILLED 81.02 2 B014590 RUTT, JON F. & NANCY L. 20250.00 135.00 BILLED 656.24 2 B014600 JOHNSON, DEAN W BILLED 2 B014610 KAISER, HENRY JR & LOIS E 4200.00 BILLED 136.11 2 B014620 KAISER, LOIS E 8400.00 BILLED 272.22 2 B014630 BRINKEL, COLLEEN A 8400.00 BILLED 272.22 2 B014640 FRONTIER COMMUNITIES INC 39000.00 BILLED 1,263.88 2 B014650 ALLEN, BEATRICE A TRUSTEE 21000.00 BILLED 680.55 2 B014660 BOUCHER, RONALD C & NATALIE 8400.00 BILLED 272.22 2 B014670 TAYLOR, BEVERLY R 12600.00 BILLED 408.33 2 B014680 LAMPHEAR, MICHAEL N & 8400.00 BILLED 272.22 2 B014690 LETZ, PHILIP & LECIA 8400.00 BILLED 272.22 2 B01469A LETZ, PHILIP & LECIA 8400.00 BILLED 272.22 2 B014700 STEIGER, PATRICIA 8400.00 BILLED 272.22 2 B014710 KINNETT, CHAD & AMY 8400.00 BILLED 272.22 2 B014720 WALLER, VERNON & CLARICE 8400.00 BILLED 272.22 2 B01472A HARAKAL, DAVID G & DONNA L 8400.00 BILLED 272.22 2 B01472B STANTON, THOMAS F & CLAUDIA 8400.00 BILLED 272.22 2 B01472C LEHMAN, AUGUST D & PAULINE 8400.00 BILLED 272.22 2 B014730 BOHLEEN RANCH COMPANY 8400.00 BILLED 272.22 2 B014740 SPITZER, TANYA J 12600.00 BILLED 408.33 2 B014750 CLAYTON, HOWARD R & JOYCE D 10500.00 BILLED 340.28 2 8014760 PETERSON, BRYAN 10500.00 BILLED 340.28 2 B014770 THOM, LESLIE A & HELEN D 8400.00 BILLED 272.22 2 B014790 KAISER, MAURICE & SUSAN J 8400.00 BILLED 272.22 2 B014800 BOLLE, THEODORE M JR 8400.00 BILLED 272.22 2 B014820 PEARSON, JAMES L & DAWN M 9634.00 BILLED 312.21 2 B014840 BETHEL, CHERYL A 13970.00 BILLED 452.73 2 B014860 WENNEMAR, FRED H & BARBARA 16500.00 BILLED 534.72 2 B014890 MOLLENBRINK, BRIAN F & 9680.00 BILLED 313.70 2 B01489A FISCHER, STANLEY P & MARY 9680.00 BILLED 313.70 2 B01489B ENGEN, SHERRY 9680.00 BILLED 313.70 2 B014900 LUECK, GLEN E & LAEL J 9680.00 BILLED 313.70 2 B014930 CALVERT, BARBARA A 11200.00 BILLED 362.96 2 B014940 GARNETT, FRANCES B 7700.00 BILLED 249.54 2 B014950 LIND, CONNIE R & ORR, 16500.00 BILLED 534.72 2 B014960 YOUNG, KENNETH L & DONNA M 8250.00 BILLED 267.36 2 B014970 PETER, JERRY W & SHIRLEY A 17663.00 BILLED 572.41 2 B014980 HAASE, ROY & RITA 13648.00 BILLED 442.29 2 B014990 HABERLOCK, JOHN A 8250.00 BILLED 267.36 2 B01499A CHERRY, MONTY R. & TERRI L. 8250.00 BILLED 267.36 2 B015000 BELINAK, PATRICK W & NANCY 7700.00 BILLED 249.54 2 B015010 BARES, ROBERT F & MARLENE A 18446.00 BILLED 597.78 2 B01501A HARAKAL, DAVID G & DONNA L 14451.00 BILLED 468.32 2 B01501B DIETERICH, VIRGINIA L 16860.00 BILLED 546.38 2 B015020 BRANSTETTER, JAMES P & LOLA 9900.00 BILLED 320.83 2 B01502A TOOMBS FAMILY TRUST 12100.00 BILLED 392.13 2 08/06/24 CITY OF LAUREL Page: 68 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name B01502B HABERLOCK, JOHN A & HAZEL M 3015030 BRESTER, VICKI CONSERVATOR B01503A SHOREY, BRAD & LORI B01503B RINGHEIMER, DENNIS R & B015040 RIPLEY, CYNTHIA G B01504A WAGNER, JEFFREY A & TERESA B01504B FAKE, BILL L & MARILYN K B015050 HACKMAN, DONALD L & DARLENE B01505A RIESINGER, PETE & ELAINE B01505B MARKOVICH, JAMES R & JOAN 8015060 ELVBAKKEN, JOSTEIN & B01506A MCGILLEN, DARRELL L & LINDA B01506B SINCLAIR, FRANCES B B015070 BARRY, PENNY R B015080 GANCZE, BETTY L B015090 GOICK, WANDA J B015100 NAFTS, RANDY K & JEANNIE L B015110 BAUER, DAVID E B015120 BURROWS, JAMES A & HELEN R B01512A CAHILL, MICHELLE M B015130 KRUG, ESTHER L B01513A SCHOEPP, RANDY & DEBBIE 801513E STRECKER, MICHAEL A B015140 MARTIN, JOHN C & BARBARA A B01514A PATTERSON, BRUCE H 8015150 SCHUMAN, SAMUEL & IRENE I B01515A MURI, ANDY S B01515B STEFFANS, EDWARD 0 & BETTY B015160 PRILL, THOMAS W & JULIE A B01516A GONZALEZ, NINA J & ALDEN B01516B CUMMINS, BRUCE A & NANCY B015170 BERM, ALEX D & ANNETTE L B015180 WESTERN, ROBERT E & SANDRA B01518A BELTER, LAWERANCE R & IMA L B015190 BURTON, JAMES I & EILEEN H B01519A HIRNING, MICHAEL F & DONNA B01519B SMITH, DARRELL D & BARBARA B01519C CONDON, ROBERT J & B015200 FIRST CHURCH OF THE B015210 CORP OF PRESIDING BISHOP OF B015270 HUSEBY, SAMUEL B01527A BANCROFT, SHANE & TONI D B015300 CHERRY, MERLE D & SHERRI M B015310 KLEINSASSER, FRED & B015320 SCHROEDER, KIRK M & RANDA J B015330 GRUDZINSKI, RICHARD A & B015340 BRAY, RANDEL E B015350 HOLLAND, BETTY L B015360 RIESINGER, ANDREW & DELORES B015370 REISINGER, ANDREW & DELORIS B015380 DILLENBECK, ADELWYN J Area Frontage 9900.00 12364.00 12364.00 12364.00 7700.00 7700.00 7700.00 7700.00 7700.00 8580.00 8519.00 8470.00 8470.00 9900.00 9900.00 12100.00 12100.00 9900.00 9900.00 7700.00 8250.00 8250.00 8250.00 8250.00 7700.00 9460.00 9460.00 9460.00 9680.00 9900.00 9680.00 8800.00 8800.00 9900.00 9240.00 9240.00 9240.00 9460.00 26400.00 12917.00 13000.00 14937.00 9750.00 7800.00 7800.00 7800.00 7800.00 7800.00 11738.00 8791.00 8217.00 Taxable Rate Code Status --------- --------- -------- - BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED Amount Pay? 320.83 2 400.68 2 400.68 2 400.68 2 249.54 2 249.54 2 249.54 2 249.54 2 249.54 2 278.05 2 276.08 2 274.49 2 274.49 2 320.83 2 320.83 2 392.13 2 392.13 2 320.83 2 320.83 2 249.54 2 267.36 2 267.36 2 267.36 2 267.36 2 249.54 2 306.57 2 306.57 2 306.57 2 313.70 2 320.83 2 313.70 2 285.18 2 285.18 2 320.83 2 299.44 2 299.44 2 299.44 2 306.57 2 855.55 2 418.60 2 421.29 2 484.07 2 315.97 2 252.78 2 252.78 2 252.78 2 252.78 2 252.78 2 380.40 2 284.89 2 266.29 2 08/06/24 CITY OF LAUREL Page: 69 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------------- --------------------------- Area Frontage Taxable Rate Code Status ------------ ----------------- Amount -------------- Pay? ---- 6015390 MARAK, CAROL J ------------ ------------ 7043.00 BILLED 228.24 2 B015400 EASTLICK, CLARENCE L & 7043.00 BILLED 228.24 2 B015410 FRANK, KEEFE LEE & SANDI 8812.00 BILLED 285.57 2 B015420 RIPLEY, VICKIE L 8815.00 BILLED 285.67 2 801542A COURTNEY, BENJAMIN D & 8818.00 BILLED 285.77 2 B015430 LUECK, OTTILIE M 33800.00 BILLED 1,095.36 2 6015440 RICHEY, SHARON S 52776.00 BILLED 1,600.00 2 B01544C HERGENRIDER, JASON R & 7800.00 BILLED 252.78 2 B01544D HERGENRIDER, JASON R & 7800.00 BILLED 252.78 2 B015450 MUNYAN, TIMOTHY G & RENEE L 7200.00 BILLED 233.33 2 B01545A SCHULTZ, DONALD G & ROBIN L 7200.00 BILLED 233.33 2 B01547A WILMETH, MATTHEW K & SHERRY 15600.00 BILLED 505.55 2 B015480 WILMETH, MATTHEW K & SHERRY 14400.00 BILLED 466.66 2 B015610 GOTSCHALL, GARY & NADINE 18750.00 BILLED 607.63 2 B015630 HAWKINSON, ELMER E. & PEGGY 11250.00 BILLED 364.58 2 B01563D BANGERT, GEORGE M & 11250.00 BILLED 364.58 2 B01563F BLACK, RICHARD L & LORRAINE 11250.00 BILLED 364.58 2 B01563I KOPP, JUSTIN A & DANIELLE 7817.00 BILLED 253.33 2 8015730 REEDER, CRAIG & LENAYA 8749.00 BILLED 283.53 2 B015740 REEDER, CRAIG & LENAYA 8749.00 BILLED 283.53 2 B015750 REEDER, CRAIG & LENAYA 8749.00 BILLED 283.53 2 B015760 REEDER, CRAIG & LENAYA 8831.00 BILLED 286.19 2 B01582B KLEIN, JEROME P & HAZEL L 24680.00 BILLED 799.81 2 B01583A TWICHEL, JAMES BRENT & 17391.00 BILLED 563.59 2 B01583C SORKNESS, RANDALL L & MARIE 21401.00 BILLED 693.55 2 B01583D TWICHEL, JAMES BRENT 19103.00 BILLED 619.07 2 B015850 KNIGHT, JAMES L JR & 13311.00 BILLED 431.37 2 B015860 GREEN, GARY L & PEGGY K 12851.00 BILLED 416.46 2 B015870 ZUNDEL, RUBEN & CAROLE 13106.00 BILLED 424.73 2 B015880 LOHOF, RICHARD J & JUNE W 11267.00 BILLED 365.13 2 B015890 DAY, LOUIS J & MARY K 20250.00 BILLED 656.24 2 B01589A LITTLE, MERLE C & RICKIE J 13500.00 BILLED 437.50 2 B015900 MILLER, CHARLES K S & 13350.00 BILLED 432.64 2 B015910 THOMPSON, ARTHUR J & EDITH 16155.00 BILLED 523.54 2 801591A MCGAHAN, CHARLES F & PATTI 11099.00 BILLED 359.69 2 B015920 KLEIN, DENNIS D & CONNIE 13500.00 BILLED 437.50 2 B01592A BRENNAN, LAWRENCE M & 13500.00 BILLED 437.50 2 B01592B JEROMA, WALDEMAR & ARLENE M 13500.00 BILLED 437.50 2 B01592C KAPPEL, ALVIN A & BETTE I 11250.00 BILLED 364.58 2 B01592D BROWNLEE, JULIE A & MARTIN 11655.00 BILLED 377.71 2 B01592E ROBERTS, G DENNIS & 13623.00 BILLED 441.48 2 B01592F SCHREINER, DAVID & CATHY 14773.00 BILLED 478.75 2 B015930 MARCUS, LAVONNE C 13500.00 BILLED 437.50 2 B01593A KIMMET, PATRICK B & MARY 11250.00 BILLED 364.58 2 B01593B MIKKOLA, MARTIN C & HARRIET 11250.00 BILLED 364.58 2 B01593C GRADWOHL, RICHARD L & JULIA 13500.00 BILLED 437.50 2 B01593D OLSON, ROBERT W & HELEN M 13800.00 BILLED 447.22 2 801593E RICCI, VINCENT J & DEBORAH 13500.00 BILLED 437.50 2 B01593F TOWLER, SHAWNA 11700.00 BILLED 379.16 2 B015960 HAACK, LEROY S 12600.00 BILLED 408.33 2 B01596C WHITFORD, JIM & DONNA 8400.00 BILLED 272.22 2 08/06/24 CITY OF LAUREL Page: 70 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name B01596F KERR, JOHN A B01596G OTT, ARNOLD W & CHERYL B01596H OTT, ARNOLD W & CHERYL B01596I HALVORSON, CLIFFORD L & B01596J HALVORSON, CLIFFORD L & B015970 JAMES, DENNIS & LINDA B01597C FRANK, RANDY & B01597F SHEW-FANG CECILA HSHEIH B01597G SHEW-FANG CELIA HSHEIH CHEN B01597H SORENSON, DONALD & VIRGINIA B01597I SORENSON, DONALD L & B01597J SORENSON, DONALD L & B015980 LEGGETT, TYSIE B01598B PLUMMER, ADDIE JUNE B01598M MOGAN, PAUL A & MARY E B01598N MOGAN, STEVEN F TRUSTEE & B015990 MOGAN, STEVEN F TRUSTEE & B01599E WILKEY, PATRICK S & SHELLEY B01599H CAPRON, WENDELL F & SANDRA B01599I CAPRON, WENDELL F & SANDRA B01599J CAPRON, WENDELL F & SANDRA B01599K HALLEN, DEAN & SUSAN B01599L HALLEN, DEAN & SUSAN B016000 GRACE BIBLE CHURCH B016010 MERRIFIELD, BRENTT S & B016020 ROBINSON, ROBERT A & KAREN B016030 GAUTHIER, JOSEPH L E & B016040 ARNOLD, EVELYN E & GARY R B016050 JOHNSON, JOHN E & FRIEDA B016060 BUTLER, JOAN E B016070 MOURICH, SAMUEL J & JESSIE B016080 DOOPER, PAULA S B016090 DOOPER, PAULA S B016100 SEELYE, ROBERT E B016110 ALBRECHT, STEVEN C B016120 CEBUHAR, GEORGE A & RUTH M 8016130 HARRIS, EULA C B016140 BUDGE, JOHN L & SHIRLEY B016150 FLEMING, SHARON L & GARY R B016160 SCHAAL, ROBERT C & B016170 WETCH, ROBERT J & LOIS J B016180 HODGES, ALBERT C JR B016190 ELSENPETER, MARY R B016200 BRACKEN, DREW M B016210 MEEKS, JOHN J & CINDY R B016220 SHULT, ROXANNE R B016230 SCHREINER, ALICE E SMITH & B016240 HAGGART, LAUREL D B016250 STAUDINGER, WILLIAM & B016260 ERB, LARRY M B016270 HALVORSON, WAYNE E & MARION Area Frontage Taxable ------------ ------------ ---------- 8400.00 4200.00 4200.00 4200.00 12600.00 12600.00 4200.00 4200.00 4200.00 4200.00 4200.00 8400.00 46200.00 9940.00 9940.00 21000.00 12600.00 4200.00 4200.00 4200.00 4200.00 24500.00 8400.00 9800.00 9800.00 9800.00 8400.00 8400.00 8400.00 8400.00 8400.00 12600.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 Rate Code Status BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED Amount Pay? 272.22 2 136.11 2 136.11 2 2 136.11 2 408.33 2 408.33 2 136.11 2 136.11 2 136.11 2 136.11 2 136.11 2 272.22 2 1,497.21 2 322.13 2 322.13 2 680.55 2 408.33 2 136.11 2 136.11 2 136.11 2 136.11 2 2 793.98 2 272.22 2 317.59 2 317.59 2 317.59 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 408.33 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 08/06/24 CITY OF LAUREL Page: 71 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------- --------------------------- B016280 GONZALEZ, COCHISE B016290 METCALF, SCOTT C & LINDA M B016300 FREUND, ERNEST & DONNA L B016310 ARNOLD, MYRTLE P B016320 BOSCH, RAYMOND J & LORETTA B016330 KIEL, HOWARD E & DEBORAH K B016340 COBETTO, JOEL D & SHAREN L B016350 HOFFMAN, RALPH L & BARBARA B016360 MOUNTSIER, WILLIAM G B016370 LINDAL, HERBERT L & LINDA S B016380 COOK, RHONDA & RICHARD B016390 MUELLER, GARY P B016400 KNOPP, ERIC J B016410 O'MALLEY, MICHAEL B016420 DYER, JOAN D B016430 LORASH, KRISTOPHER L B016440 GOODALE, JUDITH J B016450 BUDGE, KEVIN L & AMY J B016470 MYERS, HEATH & MARLAINA B016480 BRADY, DENISE L B016490 KELLISON, MARY JO B016500 KELLISON, MARY JO B016510 OLSON, ROY M & BOBBIE L B016520 SCHOOL DISTRICT #7 B016540 ROYER, AGNES E B016550 MEARS, DANIEL T & LA RAY F B016580 GANCZE, RODNEY J B01658A FORSTER, DARRELL P & KARLA B01658B LACEY, ROBERT L & VERLEEN L B01658C BURNS, EUGENE K & CYNTHIA K B01658D KRAITER, MICHALE J & B01658E RISTE, KEVIN D & BECCI J B01658F EDGMOND, BRENT S & MARTHA L B01658G REIMANN, CURTIS G & FRANCES B016590 MILLER, PAUL B & TARA L B01659A BEGLAU, ROBERT L & BEVERLY B01659B LAUGHERY, LEVI R & JULIE A B01659C PETERS, TYLER E & TRACY A B01659D SUNNARBORG, DONALD E & IDA B01659E KLEIN, NORMAN L & NANCY J B01659F HUBER, DION B01659G DILLENBECK, DAVID M & B016600 PETERSON, LAWRENCE E & RITA B01660A KEIGHTLEY, THOMAS J & ANNA B01660B LUDWIG, RONALD W & DIXIE L B01660C WALTON, KENNETH & ROLETTA M B01660D CANTRELL, MICHAEL C & B016610 SHANKS, TRAVIS & B01661A SMITH, RONNELL E & ADRIANNA B01661B CHAVEZ, JESSE A B01661C NUSS, NADINE M Area Frontage Taxable 8400.00 8400.00 8400.00 12600.00 8400.00 8400.00 8400.00 8400.00 8400.00 12600.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 12600.00 8400.00 8400.00 8400.00 8400.00 8400.00 435426.00 13016.00 10848.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 8400.00 Rate Code Status BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED Amount Pay? 272.22 2 272.22 2 272.22 2 408.33 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 408.33 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 408.33 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 1,600.00 2 421.81 2 351.55 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 272.22 2 08/06/24 CITY OF LAUREL Page: 72 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID -------------- Name --------------------------- Area Frontage ------------ ------------ Taxable Rate Code Status ------------ --------- Amount -------------- Pay? B01661D HAWKINS, RUSSELL J & JALYNN 8400.00 -------- BILLED 272.22 ---- 2 B016620 MONTGOMERY, GARY C & 8400.00 BILLED 272.22 2 B01662A SHIFLEY, LISA L 8400.00 BILLED 272.22 2 B01662B THOMPSON, CAROLE J 8400.00 BILLED 272.22 2 B01662C CHASSON, ANGELINE A 8400.00 BILLED 272.22 2 B01662D BACHMEIER, DARREL 8400.00 BILLED 272.22 2 B016630 VERDI, ANTHONY J & KATHLEEN 8400.00 BILLED 272.22 2 B01663A PIKE, THOMAS M & SHIRLEY M 8400.00 BILLED 272.22 2 B01663B BRICE, JAMES T & GAIL P 8400.00 BILLED 272.22 2 B01663C SEGMILLER, MAYNARD R 8400.00 BILLED 272.22 2 B01663D JACKSON, MORGAN F & KRISTY 8400.00 BILLED 272.22 2 B016640 MCCOUL, SUSAN 15400.00 BILLED 499.07 2 B016650 CALVIN, ARTHUR A, VIOLA M & 7280.00 BILLED 235.92 2 B01665A VANDERLOOS, HENRY F & 6720.00 BILLED 217.78 2 B01665B HOGG, ROBERT J & NANCY L 7280.00 BILLED 235.92 2 B01665C KLASNA, JONATHAN J & 7560.00 BILLED 245.00 2 B01665D FREEMAN, JUDY L 12600.00 BILLED 408.33 2 B01665E SCHOONOVER, DAROLYN KAY 8400.00 BILLED 272.22 2 B01665F SMART, JOHN M & DENISE L 8400.00 BILLED 272.22 2 B016660 HORTON, JUDY M 15400.00 BILLED 499.07 2 B016670 METZGER, LOUIS D & DANETTE 8400.00 BILLED 272.22 2 B01667A VOLMER, CHARLES 0 JR & 8400.00 BILLED 272.22 2 B01667B PATTERSON, SCOTT H & JULIE 8400.00 BILLED 272.22 2 B01667C PREIKSZAS, BONNIE M 8400.00 BILLED 272.22 2 B01667D O'TOOLE, TERRY P & KRISTINE 8400.00 BILLED 272.22 2 B016680 WOOD, BRAD & TAMMY 12600.00 BILLED 408.33 2 B01668A LOEBE, ANDREW H 10500.00 BILLED 340.28 2 B01668B LAMBERT, BOB L & ELIZABETH 10500.00 BILLED 340.28 2 B01668C ALBRECHT, LORI J 8400.00 BILLED 272.22 2 B016690 AISENBREY, GERALD & SANDRA 8400.00 BILLED 272.22 2 B01669A HOLZHEIMER, DONALD M & 8400.00 BILLED 272.22 2 B01669B BRESTER, KENNETH R & VICKIE 8400.00 BILLED 272.22 2 B01669C JOHNSON, GARY M & CAROLE J 8400.00 BILLED 272.22 2 B01669D KUPFNER, RONALD E & 8400.00 BILLED 272.22 2 B01669E RICKARD, HOWARD E 8400.00 BILLED 272.22 2 B01669F GRIFFIN, JOYCE A 8400.00 BILLED 272.22 2 B01669G WILM, WILLIAM S & JEANETTE 8400.00 BILLED 272.22 2 B016700 KRAUSE, E BRADLEY & 8400.00 BILLED 272.22 2 B01670A HENRY, KENNETH J & CYNTHIA 8400.00 BILLED 272.22 2 B01670B POWELL, VIVIAN L 8400.00 BILLED 272.22 2 B01670C ALLEN, MARTHA J 8400.00 BILLED 272.22 2 B01670D LUDWIG, MICHAEL L & LORI R 8400.00 BILLED 272.22 2 B01670E MOORE, SCOTT A & 8400.00 BILLED 272.22 2 B01670F CLARK, CHAD L 8400.00 BILLED 272.22 2 B01670G HOWIE, JAMES E & JACKLYN D 8400.00 BILLED 272.22 2 B016710 WHITE, PETER E & KIMBERLY A 14700.00 BILLED 476.39 2 B01671A METZGER, ERVIN J & JUDITH 10500.00 BILLED 340.28 2 B01671B WILLIAMS, BILLY L & EMILIE 8400.00 BILLED 272.22 2 B01671C DANTIC, HAL G & CHERYL A 10500.00 BILLED 340.28 2 B016720 SCHARDT, RICHARD & LORRENE 8400.00 BILLED 272.22 2 B016730 MCILVAIN, COREY D & JODI M 16800.00 BILLED 544.44 2 08/06/24 CITY OF LAUREL Page: 73 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name B016740 HARRIS, SHELLY B016750 STEPPE, DANNY E & DIANA L B016760 GINTER, DONNA M B01676A KOEFELDA, CLEO M B016770 PHILHOWER, LEONA M B01677A BOCQUIN, LANCE D B01677B CHRISTMAN, DONALD A & B01677C EVERETT, STEVEN V B016780 RICCI'S OF LAUREL INC B016800 NSV CORP B016810 NSV CORP B01681A NSV CORP B016820 HEISER, KIMBERLY R B01682A JUDD, PATRICIA A & B01682B BARCLAY DONALD L & WANDA L B01682C PAULSEN, ERIC & JEREMY B01682D MCNAMEE, MICHAEL W A & B01682E ROSE, MERRIL L & LINDA L B01682F CUNNINGHAM, STEPHEN K & B01682G GIBSON, LARRY & NONA F B01682H OTT, ARNOLD W & CHERYL L B01682I HELLESVIG, ANNE G B01682J WRIGHT, STANLEY J & PEARL A B01682K RAMER, JUANITA H B016830 ALLEN, LARRY J B01683C JOHNSON, SHERI L B01683D SCOVELL, KARON B01683E DICKEY, LAWRENCE & LINDA B01683F NELSON, TINA M B01683G NIESKENS, MICHAEL O 301683H DAVIS, STEVEN E B01683I NELSON, TERESA M B01683J MURRAY, SHERELLA C B01683K ONOSZKO, EDWARD A & CANDISE B016940 WEBINGER, DRAKE J & M B016950 THOMAS, GREGORY F & MARILEE B016960 LAWSON, CRAIG F & KRISANNE B016970 MARTIN, LEON C & MICHELE M B016980 HOGAN, MARION R B016990 RILEY, MICHELLE R B017000 MELBY, KEITH W & DIANNE L B017010 MICHAEL, RONDALD J & KAREN B017020 WOMMACK,MICHAEL SCOTT & B017030 FRANKS, DICK D & JUDITH A B017040 PARKER, JACKSON F & JOHN T B017050 WESCHENFELDER, ESTHER M B017060 LANE, A JEANETTE AKA B017070 PUNT, DAVID E B017080 SANDERSON, LAURA J & GERALD B017090 ENGEN, GEORGE & WILMA L B01709A CITY OF LAUREL Area Frontage --------- ------------ Taxable Rate Code Status ----------------------------- Amount -------------- Pay? ---- 10500.00 BILLED 340.28 2 10500.00 BILLED 340.28 2 10500.00 BILLED 340.28 2 10500.00 BILLED 340.28 2 10500.00 BILLED 340.28 2 10500.00 BILLED 340.28 2 8400.00 BILLED 272.22 2 12600.00 BILLED 408.33 2 90000.00 BILLED 1,600.00 2 204000.00 BILLED 1,600.00 2 41987.00 BILLED 1,360.68 2 41987.00 BILLED 1,360.68 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 21000.00 BILLED 680.55 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 7000.00 BILLED 226.85 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8210.00 BILLED 266.06 2 8680.00 BILLED 281.29 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 12000.00 BILLED 388.89 2 08/06/24 CITY OF LAUREL Page: 74 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ----------- --------------------------- 8017240 SPICZKA, JEROME B ------------------------ 16800.00 ------------ ----------------- BILLED -------------- 544.44 ---- 2 B017250 O'NEIL, DANIEL E. 14441.00 BILLED 467.99 2 B01725A MILLIRON, BRENT 10500.00 BILLED 340.28 2 B01725B HOLMGREN, PAUL 10500.00 BILLED 340.28 2 B01725C TIPP, COLLEEN D. 10500.00 BILLED 340.28 2 B01727A TIPP, COLLEEN D 10500.00 BILLED 340.28 2 8017278 RUSSELL, TIMOTHY J & JOYCE 10500.00 BILLED 340.28 2 B017280 KELLEY, JOYCE & RUSSELL, 10500.00 BILLED 340.28 2 801728A MCDONALD, BRENDA S 10500.00 BILLED 340.28 2 B017290 GLEE, KIRK P 10425.00 BILLED 337.84 2 B01730A MILLIRON, BRENT 3019.75 BILLED 97.86 2 B01730B MILLIRON, BRENT 3019.75 BILLED 97.86 2 B01730C MILLIRON, BRENT 3019.75 BILLED 97.86 2 B01730D MILLIRON, BRENT 3019.75 BILLED 97.86 2 8017350 TOWN & COUNTRY SUPPLY 12600.00 BILLED 408.33 2 B017360 FISCHER, CLAYTON & DWIGHT 42000.00 BILLED 1,361.10 2 801736A FISCHER, CLAYTON & DWIGHT 25200.00 BILLED 816.66 2 B017370 FOX, DARRELL LEE & CINDY 4200.00 BILLED 136.11 2 B017380 WOOD'S POWR-GRIP CO 143312.00 BILLED 1,600.00 2 B017480 STINGLEY, JAN W & I IRENE 61500.00 BILLED 1,600.00 2 B017490 RUTT, JON F & NANCY L 15600.00 BILLED 505.55 2 B017500 FRANKLIN, GARY K & BESS L 23400.00 BILLED 758.33 2 B017520 LARSON, RONALD KERRY & 10500.00 BILLED 340.28 2 B01752A LARSON, RONALD KERRY & 11733.00 BILLED 380.23 2 B017530 FINK, TERRY R & JACQUELINE 8970.00 BILLED 290.69 2 B017540 LORENZ, ROD & CINDY 23400.00 BILLED 758.33 2 B017570 MACE, MARK A & RONDA J 10500.00 BILLED 340.28 2 B017580 MANLEY, BYRNE J & CAROLE V 8400.00 BILLED 272.22 2 8017590 HAGEL, BARBARA R & G PAT 8400.00 BILLED 272.22 2 B017600 GAUSLOW, BETTY 8400.00 BILLED 272.22 2 B017610 BURKE, JUDITH L 8512.00 BILLED 275.85 2 B017620 FIRST BAPTIST CHURCH BILLED 2 B017630 KOSTELECKY, KERWIN N & 8400.00 BILLED 272.22 2 B01763A KETTERLING, BARRY L & 9660.00 BILLED 313.05 2 B017640 SCHOOL DISTRICT #7 332174.00 BILLED 1,600.00 2 B017650 PELICAN, LISA A 3500.00 BILLED 113.43 2 B01765A BRODERSON, JERRY L BILLED 2 6017660 BRODERSON, JERRY L 4200.00 BILLED 136.11 2 B01766A FIRST BAPTIST CHURCH 4200.00 BILLED 136.11 2 B017670 SCHOOL DISTRICT #7 18908.00 BILLED 612.75 2 B017800 SCHOOL DISTRICT #7 OF 321290.00 BILLED 1,600.00 2 B017810 CITI MORTAGE INC 9990.00 BILLED 323.75 2 B017820 KUNTZ, MELISSA & KEITH 11979.00 BILLED 388.21 2 B017830 LEWIS, MELVIN R & JULIA C 10800.00 BILLED 350.00 2 B017840 HOGSETT, LAWRENCE L & 14040.00 BILLED 455.00 2 B017850 CHARLES, RANDALL KEITH 17640.00 BILLED 571.66 2 B017870 COLEMAN, PAMELA K 11200.00 BILLED 362.96 2 B01787A SALCIDO, BERNADINE R 11200.00 BILLED 362.96 2 B01787B PETERSON, ERIC J 11200.00 BILLED 362.96 2 B01787C LEICHNER, WAYNE 11919.00 BILLED 386.26 2 B017880 HULL, CLEVE F & KATHRYN A 12811.00 BILLED 415.17 2 08/06/24 CITY OF LAUREL Page: 75 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------------- --------------------------- Area Frontage ------------------------ Taxable Rate Code Status ------------ Amount ------------- Pay? B01788A SMITH, JOSH L & DENISE L 11200.00 --------- -------- BILLED 362.96 ---- 2 B017890 JONES, TERRY L & JENNIE L 11200.00 BILLED 362.96 2 B01789A LOPEZ, ISIDRO L & MICHELLE 12600.00 BILLED 408.33 2 B017900 RK DEVELOPMENT LLC 112593.00 BILLED 1,600.00 2 B017910 SISTERS OF CHARITY OF 37200.00 BILLED 1,205.55 2 B017930 RAY'S CONCRETE FORMING INC 13175.00 BILLED 426.96 2 B017940 RAY'S CONCRETE FORMING INC 13175.00 BILLED 426.96 2 B017960 REDDING, ROBERT 17088.00 BILLED 553.77 2 B017970 OLSEN, CONNIE H 11870.00 BILLED 384.67 2 B017980 ERB, CHRISTOPHER & 12770.00 BILLED 413.84 2 B01800A SHIMSKEY, PATRICK F & 6720.00 BILLED 217.78 2 B01800B HERGETT, VIC & EVELYN 6720.00 BILLED 217.78 2 B018020 KLEIN, JEROME P & HAZEL L 6720.00 BILLED 217.78 2 B018030 KLEIN, JEROME P & HAZEL L 6720.00 BILLED 217.78 2 B018510 SIMANTON, KATHY JO 30430.00 BILLED 986.15 2 B018550 DRAPER, G 10131.00 BILLED 328.32 2 B018560 YAEGER, DAVID R 10124.00 BILLED 328.09 2 B018570 MORALES, TIMOTHY G & KAREN 10586.00 BILLED 343.06 2 B018580 AUSEN, GELN R 11674.00 BILLED 378.32 2 B018590 EDWARDS, JAMES R JR & NANCY 11423.00 BILLED 370.19 2 B018600 BROWN, BARBARA J 11953.00 BILLED 387.36 2 B018610 GOSS, JOSEPH L & JENNIFER L 10945.00 BILLED 354.70 2 B018620 MINNERATH, KENNETH R & 10400.00 BILLED 337.03 2 B018630 ALLEN, ARTHUR W & VERNA M 12307.00 BILLED 398.83 2 B018860 MAGNIN, MARILYN JEAN 10004.00 BILLED 324.20 2 B018870 MAGNIN, MARILYN JEAN 10004.00 BILLED 324.20 2 B018880 MAGNIN, MARILYN JEAN 10004.00 BILLED 324.20 2 B018890 MAGNIN, MARILYN JEAN 10004.00 BILLED 324.20 2 B018900 MAGNIN, MARILYN JEAN 10016.00 BILLED 324.59 2 B018910 MAGNIN, MARILYN JEAN 10467.00 BILLED 339.21 2 B018920 MAGNIN, MARILYN JEAN 10114.00 BILLED 327.77 2 B018930 MAGNIN, MARILYN JEAN 10160.00 BILLED 329.26 2 B018940 MAGNIN, MARILYN JEAN 10107.00 BILLED 327.54 2 B018950 MAGNIN, MARILYN JEAN 10085.00 BILLED 326.83 2 B018960 MAGNIN, MARILYN JEAN 10065.00 BILLED 326.18 2 B01896A BREWER, RICHARD A & ROBIN H 9600.00 BILLED 311.11 2 B01896B MOODY, DAVID D & SHARON A 13155.00 BILLED 426.32 2 B019170 TAYLOR, JAMES M & JULIE K 27556.00 BILLED 893.01 2 B019180 RYDER, ROBERT L & RITA R 10625.00 BILLED 344.33 2 B019190 MOHR, HAROLD R & SHARON A 11931.00 BILLED 386.65 2 B019200 STEINMETZ, DARLYNE J 11700.00 BILLED 379.16 2 B019210 HARRIS, ROBERT W 11700.00 BILLED 379.16 2 B019220 BUMMER, ALBERT L & 10200.00 BILLED 330.55 2 B019230 ANDERSON, CURTIS L & 10200.00 BILLED 330.55 2 B019240 MAYES, LARRY R & CAROLE A 10200.00 BILLED 330.55 2 B019250 RANKIN, DEAN & MARY 10200.00 BILLED 330.55 2 B019260 DICKERSON, CHARLES A & 11187.00 BILLED 362.54 2 B019270 FRITZLER, ALBERT B 13161.00 BILLED 426.51 2 B019280 HARRIS, MARTIN H & COLLEEN 12377.00 BILLED 401.10 2 B019290 VEITCH, ROBERT H JR & DONNA 12230.00 BILLED 396.34 2 B019300 WOOD, HOWARD KEITH & ELLEN 12788.00 BILLED 414.42 2 08/06/24 CITY OF LAUREL Page: 76 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax IO Name Area Frontage Taxable Rate Code Status Amount Pay? ----------------------------------------- B019310 KAISER, MAURICE R & SUSAN J ------------ ------------ 12720.00 --------------------- -------- BILLED -------------- 412.22 ---- 2 B019320 PILLING, ALAN H 14165.00 BILLED 459.05 2 B019330 LINDSAY, REGGIE L & 14427.00 BILLED 467.54 2 B020950 KANUIT, TYSON & MELANIE 8400.00 BILLED 272.22 2 B020960 GLOSS, JEFF & LAURA 8400.00 BILLED 272.22 2 B020970 FRANK, DANIELLE 8400.00 BILLED 272.22 2 B020980 KELLY, TERRANCE M & 8400.00 BILLED 272.22 2 B020990 PORTER, ANDREW G & SALLY M 8400.00 BILLED 272.22 2 B021000 OSTWALD, LYDIA K 8400.00 BILLED 272.22 2 B021010 GALLAGHER, JEFFREY A & KAY 8400.00 BILLED 272.22 2 B021020 BACHMEIER, TIMOTHY D & 12600.00 BILLED 408.33 2 B021030 BRISCOE, JAMES E 11294.00 BILLED 366.01 2 B021040 WALKER, SAMUEL LEE 11583.00 BILLED 375.37 2 B021050 GREEN, SHAWN E & VICKI R 8400.00 BILLED 272.22 2 B021060 HIGGINS, JOHN R & KAYRENE L 12600.00 BILLED 408.33 2 B021070 CHELGREN, WALTER D & SHARON 8400.00 BILLED 272.22 2 B021080 RAWSON, BRETT JOSEPH & 8400.00 BILLED 272.22 2 B021090 CURFMAN, JOHN D & DANETTE L 8400.00 BILLED 272.22 2 B021100 HUTCHINS, DONNA L & MATTHEW 8400.00 BILLED 272.22 2 B021110 FRANK, KENNETH V & BONNIE R 8400.00 BILLED 272.22 2 B021120 STAHL, DAVID B & LINDA J 8400.00 BILLED 272.22 2 B021130 WITSCHEN, GEORGE P & BONNIE 8463.00 BILLED 274.26 2 B021140 SHIMP, RICHARD L & PENNY D 8464.00 BILLED 274.29 2 B021150 KINDSFATHER, RICHARD D & 8463.00 BILLED 274.26 2 B021160 OSTERMILLER, WILLIAM L & 8464.00 BILLED 274.29 2 B021170 MURPHY, DANIEL J & LINDA D 8464.00 BILLED 274.29 2 B021180 ANKNEY, DUSTINE L & 12660.00 BILLED 410.27 2 B021190 SAPP, RANDALL D & REBEKAH M 8463.00 BILLED 274.26 2 B021200 GABEL, DAN P & STACEY D 8463.00 BILLED 274.26 2 B021210 SAYLOR, DAVID W & KATHLEEN 11158.00 BILLED 361.60 2 B021220 ELSENPETER, RICHARD S 11883.00 BILLED 385.09 2 B021230 HETTINGER, ROBERT L & VICKY 8400.00 BILLED 272.22 2 8021240 AMESTOY, PATRICIA MCCLEARY 8400.00 BILLED 272.22 2 B021250 SAYLER, DIANE S 8400.00 BILLED 272.22 2 B021260 GASKILL, RONALD E & MARILOU 8400.00 BILLED 272.22 2 B021270 LOWELL, DANNY L & SHERRY A 8400.00 BILLED 272.22 2 B021280 MURNION, GERARD C & ELISA M 8400.00 BILLED 272.22 2 B021300 HARMON, FRANK R & BARBARA 12600.00 BILLED 408.33 2 B021310 WARDELL, BRYAN & CHERYL 8400.00 BILLED 272.22 2 B021320 PAWLUK, JEROME J JR & PEGGY 8466.00 BILLED 274.36 2 B021330 WHITE, DUSTIN A & MELISSA K 8466.00 BILLED 274.36 2 B021340 STONE, ALLAN C & NADINE M 8466.00 BILLED 274.36 2 B021350 HATTEN, DAVID E & JULIE R 8466.00 BILLED 274.36 2 B021360 MANLEY, BYRNE J III 8466.00 BILLED 274.36 2 5021370 HARKINS, ELIZABETH ANN 8466.00 BILLED 274.36 2 B021380 CONRAD, MATTHEW R & MOLLY 8466.00 BILLED 274.36 2 B021390 JONES, DAVID D & SALLYANN D 8466.00 BILLED 274.36 2 B021400 NELSON, JAMES R 8466.00 BILLED 274.36 2 B021410 BURGIN, GEORGE E & SELENA M 8466.00 BILLED 274.36 2 B021420 EASTLICK, STEELE W 10248.00 BILLED 332.11 2 B021430 WISECUP, MIKE S & GAYLE A 8400.00 BILLED 272.22 2 08/06/24 CITY OF LAUREL Page: 77 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------- -------------------------- B021440 REHLING, VICKI L B021450 ELLERBEE, CHRISTINE R B021460 CERNOHLAVEK, JERRY W & B021470 FERGUSON, JEAN D B021480 MARTIN, JAY F & PAULA B B021490 CONOVER, RODNEY J & LINDA K B021500 YATES, JAY R & SABRINA D B021510 ZIGWEID, JAMES E & MINNIE R B021520 SINCLAIR, JOHN W III & B021530 DEMARAIS, LAWRENCE L & B021540 THOMPSON, JOHN & SHARLA B021550 SCHREINER, BRUCE R & PAMELA B021560 RIEMANN, TRAVIS J B021570 ROSENBERG, PATRICIA J B021580 STEVENS, VANCE P & GERALYN B021590 NELSON, TIMOTHY J B021600 KREITINGER, THOMAS A & B021610 RICHARDS, INA B021620 LIGHT, E LUCILLE B021630 HUDSON, MERLE E & PATRICIA B021640 CEROVSKI, GARY & CINDI L B021650 LEHNER, ROSS L & LISA J B021660 O'DONNELL, LEE ANN B021670 JANSMA, SAMUEL R & FRANCES B021690 WOODMAN, JAMES ROBERT & B021700 AMUNDSEN, WELDON F & JANINE B021710 O'NEIL, ELINOR B021720 JOHNSON, MARLAND 0 & B021730 PIKE, DAVID J & JOYCE L 8021740 LARRABEE, MICHAEL W B021750 BRATLAND, ROLAND D & JOYCE 8021760 KLEIN, DANIEL J. B02176A KLEIN, DANIEL J. B021780 YEAGER, RYAN M & VIRGINIA B021790 SCRIBNER, CHESTER B & LORE B021800 O'NEIL, STEVEN & VIRGINIA B021810 PFEIFER, LESLIE H & LUANNE B021820 RECOR, SHANE B021830 CARPENTER, TRAVIS LEE & B021840 RICHARD, BRADLEY A & KACIE B021850 WAGNER, CYNTHIA L B021860 MARTIN, DOUGLAS R & JULIE A B021870 SELLERS, CYNTHIA L B021880 JOHNSON, ERIC S & DEBBIE J B021890 NEFF, LOUISE B021900 MILLS, SCOTT A & NIKKI M B021910 MARSICH, RONALD L & B021920 SOUTHWORTH, DARIN D B021930 HARMON, ROBERT E & ROBYRT T B021940 WALTER, ROBERT J & CAROL L B021950 MUNYAN, GARY E & CHARLOTTE Area Frontage --------- ------------ Taxable Rate Code Status ------------ ----------------- Amount -------------- Pay? ---- 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 10284.00 BILLED 333.28 2 10248.00 BILLED 332.11 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 8400.00 BILLED 272.22 2 9459.00 BILLED 306.54 2 9671.00 BILLED 313.41 2 9211.00 BILLED 298.50 2 9105.00 BILLED 295.07 2 8857.00 BILLED 287.03 2 9324.00 BILLED 302.16 2 8010.00 BILLED 259.58 2 19012.00 BILLED 616.12 2 BILLED 2 8988.00 BILLED 291.26 2 8973.00 BILLED 290.79 2 8958.00 BILLED 290.30 2 8972.00 BILLED 290.76 2 7509.00 BILLED 243.35 2 7487.00 BILLED 242.63 2 7466.00 BILLED 241.95 2 7445.00 BILLED 241.27 2 7423.00 BILLED 240.56 2 7401.00 BILLED 239.85 2 7379.00 BILLED 239.13 2 7358.00 BILLED 238.45 2 7336.00 BILLED 237.74 2 7315.00 BILLED 237.06 2 7293.00 BILLED 236.35 2 7271.00 BILLED 235.63 2 7228.00 BILLED 234.24 2 7854.00 BILLED 254.53 2 08/06/24 CITY OF LAUREL Page: 78 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -------------- --------------------------- B021960 CRAMER, JOSEPH K ------------------------ 7875.00 --------------------- -------- BILLED -------------- 255.21 ---- 2 B021970 DEMARCO, MICHAEL K 7875.00 BILLED 255.21 2 8021980 RICKER, WALTER & MARY I 7875.00 BILLED 255.21 2 B021990 BERNARD, CHAD A & KATHERINE 7875.00 BILLED 255.21 2 B022000 HAUGE, DUANE F & PEGGY J 7875.00 BILLED 255.21 2 B022010 LINGER, DARIN R & LISA L 7875.00 BILLED 255.21 2 B022020 RONAN, TRACY S 7875.00 BILLED 255.21 2 B022030 GREMMER, TERESA M 7875.00 BILLED 255.21 2 B022040 MCCANN, GLENN A & HELEN L 7875.00 BILLED 255.21 2 B022050 BRAY, BERNARD LEE & MARCIA 7875.00 BILLED 255.21 2 B022060 PARKER, BRIAN 7875.00 BILLED 255.21 2 B022070 BUMMER, TERRY L & STEPHANIE 7854.00 BILLED 254.53 2 B022080 OAK, DELFUS E & MICHELE 7854.00 BILLED 254.53 2 B022090 BARNHART, JOEL P & KAREN M 7875.00 BILLED 255.21 2 B022100 HARTMAN, TINA L 7875.00 BILLED 255.21 2 B022110 GRAHAM, LANCE & SHERYL 7875.00 BILLED 255.21 2 B022120 WAGNER, TIMOTHY J & MARY M 7875.00 BILLED 255.21 2 B022130 SPEIDEL, GENE A JR & AMY L 7875.00 BILLED 255.21 2 B022140 WEAVER, JASON D & AMANDA B 7875.00 BILLED 255.21 2 B022150 PIRET, MARVA L 7875.00 BILLED 255.21 2 B022160 WRIGHT, GEORGE & VIVIAN 7875.00 BILLED 255.21 2 B022170 SNELLINGS, DIANE 7875.00 BILLED 255.21 2 B022180 TOWNSEND, HERBERT G & 7875.00 BILLED 255.21 2 B022190 SIMONS, JIM D & 7875.00 BILLED 255.21 2 B022200 NIESKENS, DUKE O & CYNTHIA 7854.00 BILLED 254.53 2 B022210 HANSEN, LINDA 8856.00 BILLED 287.00 2 B022220 BENCE, RICHARD L & GLORIA J 7803.00 BILLED 252.87 2 B022230 BOHAN, MARK & JODY 7875.00 BILLED 255.21 2 B022240 HELZER, GERALD C & ALVINA M 7875.00 BILLED 255.21 2 B022250 BAYNE, EDWIN A & DIANE K 7875.00 BILLED 255.21 2 B022260 HEIMBIGNER, ROGER & DENISE 7875.00 BILLED 255.21 2 B022270 CARLSON, NICK C & DEBORAH L 7875.00 BILLED 255.21 2 B022280 KELTNER, MARK R & CHERYL A 7875.00 BILLED 255.21 2 B022290 OSTWALD, STEVEN W & RADENE 7875.00 BILLED 255.21 2 B022300 ARNOLD, S CHAD JR & CRYSTAL 7875.00 BILLED 255.21 2 B022310 MCKAY, TIMOTHY W & LAURA L 7875.00 BILLED 255.21 2 B022320 POSTEMA, KAREN L & FLOSSIE 7854.00 BILLED 254.53 2 B022330 BADURA, B CAROL 7854.00 BILLED 254.53 2 B022340 MAXWELL, JUSTIN L 7875.00 BILLED 255.21 2 B022350 BIES, GLENN C & PATRICIA L 7875.00 BILLED 255.21 2 B022360 HOINESS, KENNETH M & CHARLA 7875.00 BILLED 255.21 2 B022370 KRUMM, TODD A & LEAH V 7875.00 BILLED 255.21 2 B022380 AHERNS, DALE P 7875.00 BILLED 255.21 2 B022390 SCHLESENER, LE ROY O & 7875.00 BILLED 255.21 2 B022400 WILSON, R WAYNE & BONNIE R 7875.00 BILLED 255.21 2 B022410 THOMPSON, ALLEN G & LOIS E 7875.00 BILLED 255.21 2 B022420 TORBERT, RICHARD A & ISABEL 7875.00 BILLED 255.21 2 B022430 MCCANDLESS, JEFFREY N & 7947.00 BILLED 257.54 2 B022440 PHILLIPS, DAVID W & SHERYL 7829.00 BILLED 253.72 2 B022450 INGWALDSON, EDWIN T & 9349.00 BILLED 302.97 2 B022460 WILLIAMS, WILLIAM J 8136.00 BILLED 263.66 2 08/06/24 CITY OF LAUREL Page: 79 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------------- Area Frontage Taxable Rate Code Status Amount Pay? --------------------------- B022470 KERR, JEAN M ------------ ------------ 8011.00 ----------------------------- BILLED -------------- 259.61 ---- 2 B022480 MILLER, KENT L & BARBARA K 8045.00 BILLED 260.72 2 B022490 HAGAN, CHARLES M & LORETTA 8000.00 BILLED 259.26 2 B022500 KRUEGER, DENNIS G & JOYCE E 8000.00 BILLED 259.26 2 B022510 WAGNER, DAVID D & SUSAN 8000.00 BILLED 259.26 2 B022520 WOFFORD, WAYLON W & JULIE R 8000.00 BILLED 259.26 2 B022530 ORR, NORMAN E & RUTH 8000.00 BILLED 259.26 2 B022540 MCCULLOUGH, BRUCE A & 8000.00 BILLED 259.26 2 B022550 CARTER, JON M & KATHLEEN F 8000.00 BILLED 259.26 2 B022560 BROWN, LEONA R & JODY A 8000.00 BILLED 259.26 2 B022570 FAUGHT, RONALD C & 9392.00 BILLED 304.37 2 B022580 SCHNEIDER, PHILIP & ALICE L 8174.00 BILLED 264.90 2 B022590 EVANS, KIMBERLY J 8000.00 BILLED 259.26 2 B022600 GRAHAM, LAURI L 8000.00 BILLED 259.26 2 8022610 BARNDT, LELAND C & MARLYCE 8000.00 BILLED 259.26 2 B022620 ELLERTSON, KERRY E & EDWARD 8000.00 BILLED 259.26 2 B022630 RUDIO, LARRY DEAN& TERRY 8000.00 BILLED 259.26 2 8022640 LEISCHNER, ANNA MAE 8000.00 BILLED 259.26 2 B022650 KLINE, GEORGIA 8000.00 BILLED 259.26 2 B022660 FREESTONE, THOMAS R 8000.00 BILLED 259.26 2 B022670 WEGNER, STEVEN EDWARD & 7955.00 BILLED 257.80 2 B022680 MITTELSTEADT, DUANE D & 9977.00 BILLED 323.33 2 8022690 ROBINSON, JERRY L & 10411.00 BILLED 337.39 2 B022700 MECCAGE, ELI R & JEANNETTE 9352.00 BILLED 303.07 2 B022710 STEINMASEL, TERRY A & TRACY 9446.00 BILLED 306.12 2 B022720 GRATWOHL, RICK H & LADONA N 7980.00 BILLED 258.61 2 B022730 LEFLER, BRUCE & RHONDA L 7980.00 BILLED 258.61 2 B022740 AAFEDT, LANAYA K 7980.00 BILLED 258.61 2 B022750 MILLER, ANTON J 7980.00 BILLED 258.61 2 B022760 HALSNE, ALAN & HELEN 7980.00 BILLED 258.61 2 B022770 TOFTE, ROWELL & MARILYN & 7980.00 BILLED 258.61 2 8022780 RUBASH, SHERRI L 7980.00 BILLED 258.61 2 B022790 JENSEN, BRANDON & MONICA 7980.00 BILLED 258.61 2 B022800 KAVRAN, EDWARD M & HEATHER 7980.00 BILLED 258.61 2 B022810 DETIENNE, MARTIN E & MAXINE 7980.00 BILLED 258.61 2 B022820 BROWN, DONALD L JR & 10479.00 BILLED 339.59 2 B022830 MORIN, PATRICK E & TRISTA A 10479.00 BILLED 339.59 2 B022840 GLASGOW, JIM M & WANETA P 7980.00 BILLED 258.61 2 B022850 HICKETHIER, MICHAEL & LAURA 7980.00 BILLED 258.61 2 B022860 WIESNER, EUGENE F & MARIA P 7980.00 BILLED 258.61 2 B022870 MANWEILER, DONALD C SR 7980.00 BILLED 258.61 2 B022880 SWECKER, CLYDE D & DIANA C 7980.00 BILLED 258.61 2 B022890 TAYLOR, ELAINE M & TOBIAS B 7980.00 BILLED 258.61 2 8022900 ANDERSON, THOMAS J & APRYL 7980.00 BILLED 258.61 2 B022910 GOSS, TERENCE R & LOUISE A 7980.00 BILLED 258.61 2 B022920 MASTERS, REECE & LEILA A 7980.00 BILLED 258.61 2 B022930 STREVER, BILLIE 7980.00 BILLED 258.61 2 B022940 BURNS, RANDALL L & MARSHA L 8402.00 BILLED 272.28 2 B022950 ROBINSON, GEORGE & KATHY A 8731.00 BILLED 282.95 2 B022960 BRUCE, DOUGLAS F & JUANITA 9465.00 BILLED 306.73 2 8022970 LEGARE, RICHARD A & SUSAN A 10577.00 BILLED 342.77 2 08/06/24 CITY OF LAUREL Page: 80 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------- --------------------------- B022980 WYMAN, DUSTY B022990 KULESA, KENT & TARA B023000 DART, DANIEL D B023010 BARTHULY, EDWARD C & LORI J B023020 HINKLE, JUDY A B023030 STANFORD, JANELLE I B023040 HOWELL, PERRY P & AMY L B023050 STYLES, RONALD C & LUCY A B023060 SECRETARY OF HOUSING/URBAN B023070 MERCIER, KEVIN W & JESSICA B023080 STUART, VICKI J B023090 POWELL, MICKEY J B023100 COX, MICHAEL D B023110 SOLBERG ENTERPRISES LLC B023120 CANYON CREEK STATIONS LLC B02312A SOLBERG ENTERPRISES LLC B02312B LAUREL SHOP NORTH LLC B02312C SOLBERG ENTERPRISES LLC B02312D SOLBERG ENTERPRISES LLC B02312E SOLBERG ENTERPRISES LLC B02312F KENNETH W FICHTNER B02312G HENRY, STEVE & JUDY KAY B02312H KINGFISHER LLC B02312I 3 -D'S TRUST B02312J 3 D'S TRUST B02312K 3 -D'S TRUST B02312L 3 -D'S TRUST B02312M CANYON CREEK STATIONS LLC B02312N PAUL L & RACHEL E COX B02312O LORENZ, DREW & GERONDALE, B02312P KM STORAGE LLC B023120 CHARTIER, SCOTT D B02312R RINK, DELMER & MARCY B023125 KENNETH W FICHTNER B02312T CANYON CREEK STATIONS LLC B02312U CANYON CREEK STATIONS LLC B02312V CANYON CREEK STATIONS LLC B02312W CANYON CREEK STATIONS LLC B02312X CANYON CREEK STATIONS B02312Y BAUER, STACEY B023130 ROCKY MOUNTAIN PROPERTIES B02313A CANYON CREEK STATIONS LLC B023140 CANYON CREEK STATIONS LLC B023150 S E G FEDERAL CREDIT UNION B02315A STEPHEN & RHONDA B02315B KDFJ INC B023160 HARRIS HOLDINGS RAILROAD B023170 ENGH, ROBERT G & LUANNE B023180 GILLIS, NANCY J B023190 SOLBERG ENTERPRISES LLC B023200 SOLBERG ENTERPRISES LLC Area 7892.00 7905.00 7897.00 7947.00 8649.00 8265.00 8296.00 8289.00 8283.00 8276.00 8270.00 8264.00 8235.00 84860.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 3619.00 49876.00 36982.00 86859.00 29403.00 32496.00 28270.00 114040.00 87817.00 87861.00 87948.00 76374.00 Frontage Taxable Rate Code Status --------- ------------ --------- ------ 8.42 8.42 8.42 8.42 BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED Amount Pay? 255.76 2 256.18 2 255.92 2 257.54 2 280.29 2 267.85 2 268.85 2 268.62 2 268.43 2 268.20 2 268.01 2 267.81 2 266.87 2 1,600.00 2 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 117.28 2 1,600.00 2 1,198.48 2 1,600.00 2 952.87 2 1,053.10 2 916.15 2 1,600.00 2 1,600.00 2 1,600.00 2 1,600.00 2 1,600.00 2 08/06/24 CITY OF LAUREL Page: 81 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name ----------- --------------------------- Area Frontage ------------ ------------ Taxable Rate Code Status ------------ --------- Amount Pay? B023210 CARISCH BROTHERS LP 27300.00 -------- BILLED -------------- 884.72 ---- 2 B02321A O'REILLY AUTO PARTS STORE 29322.00 BILLED 950.24 2 B023220 SOLBERG ENTERPRISES LLC 59808.00 BILLED 1,600.00 2 B023250 MACRAE, DOUGLAS R JR 11157.00 BILLED 361.57 2 B023260 HALVORSON, RODNEY A 50% INT 10825.00 BILLED 350.81 2 B023270 BARKER, GERALD G & 12028.00 BILLED 389.79 2 B023280 BEST, HAROLD D & IRMGARD R 10006.00 BILLED 324.27 2 B023290 WEGH, RONALD D & JEANETTE K 11368.00 BILLED 368.40 2 B023300 KASTELITZ, RANDALL L & 10032.00 BILLED 325.11 2 B023310 PARKER, ALVIN J JR & SUNG 10056.00 BILLED 325.89 2 B023320 GOODPASTER, DAVID J 10028.00 BILLED 324.98 2 B023330 MANDERS, MICHAEL J & 15037.00 BILLED 487.31 2 B023350 MAYES, ROB M & JEAN K 15649.00 BILLED 507.14 2 B023360 ENGH, ROBERT G & LUANNE 10625.00 BILLED 344.33 2 B023370 FOREMAN, KENNETH J & LISA A 10625.00 BILLED 344.33 2 B023380 WEATHERMON, IRVIN J & JEAN 10265.00 BILLED 332.66 2 B023390 MORRISON, RICHARD D 10625.00 BILLED 344.33 2 B023400 HERMAN, LARRY D & MARIA G 10132.00 BILLED 328.35 2 B023410 BUNCH, C MARK & LEE 12345.00 BILLED 400.07 2 B023420 BUNCH, C MARK & LEE H 10188.00 BILLED 330.16 2 B023430 COLLEY, GARY A & SUSAN E RA 10000.00 BILLED 324.07 2 B023440 KIRSCHENMANN, MICHAEL L & 10000.00 BILLED 324.07 2 B023450 FRICKEL, STEVEN R & KAREN E 10000.00 BILLED 324.07 2 B023460 WHEELER, LINDA L 10000.00 BILLED 324.07 2 B023470 CZECH, ROBERT R & MILDRED 10000.00 BILLED 324.07 2 B023480 HUGHES, CURTIS L & MARJORIE 10000.00 BILLED 324.07 2 B023490 LAUREL CHURCH OF THE 10000.00 BILLED 324.07 2 B023500 HARRIS, LAURA J 10000.00 BILLED 324.07 2 B023510 SONSTEGAARD, CLARENCE H & 10012.00 BILLED 324.46 2 B023520 MILLER, RONALD J & JOAN B 10156.00 BILLED 329.13 2 B023530 O'REAR, DAVID M & DIANA K 10065.00 BILLED 326.18 2 B023540 KRAUSE, JEAN L 10026.00 BILLED 324.91 2 B023550 FICHTNER, KENNETH W & SARI 10174.00 BILLED 329.71 2 B023560 HULL, CHARLES G & SANDRA K 10023.00 BILLED 324.82 2 B023570 FREUND, THEODORE R & 11743.00 BILLED 380.56 2 B023580 MCNEILEY, CHERI 11576.00 BILLED 375.15 2 8023590 WILEY, BETTE L & 11700.00 BILLED 379.16 2 B023600 STINGLEY, JAN W & J IRENE 11700.00 BILLED 379.16 2 8023610 WEGH, MARY E 10400.00 BILLED 337.03 2 B023620 MICHUNOVICH, MICHAEL J & 10200.00 BILLED 330.55 2 B023630 BAUER, DELILAH A 10059.00 BILLED 325.98 2 B023640 KROLL, JACK & HELEN 12264.00 BILLED 397.44 2 B023650 FAUGHT, RONALD C 11126.00 BILLED 360.56 2 B023660 KOUNS, MARY JANE 10112.00 BILLED 327.70 2 B023670 DOLVEN, ALLIE M 10559.00 BILLED 342.19 2 B023680 BOWERS, ROBERT L & ESTHER E 10200.00 BILLED 330.55 2 B023690 POTTER, RICHARD C & LINDA M 10027.00 BILLED 324.95 2 B023700 READY, GERALD W & BONNIE M 10729.00 BILLED 347.70 2 B023710 MCKENZIE, MARGARET A & 10536.00 BILLED 341.44 2 B023720 RODGERS, CHARLES G & 10704.00 BILLED 346.89 2 B023730 SCHREINER, REYNOLD & 13880.00 BILLED 449.81 2 08/06/24 CITY OF LAUREL Page: 82 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ----------- --------------------------- B023740 COLLEY, EMMETT L & EILEEN J ------------ ------------ 11902.00 ------------ --------- -------- BILLED -------------- 385.71 ---- 2 B023750 HERGENRIDER, RICHARD & 14305.00 BILLED 463.58 2 B023760 HAGAN, DOUGLAS M & CAROLINN 11452.00 BILLED 371.13 2 B023770 GALLEGOS, RICK & TAMI L 10182.00 BILLED 329.97 2 B023780 CLEVELAND, JON & PEGGY SUE 15641.00 BILLED 506.88 2 B023800 BELINAK, CHARLES M & 15601.00 BILLED 505.58 2 B023810 BECKER, WARREN JOHN & 10142.00 BILLED 328.67 2 B023820 MARSHALL, BLAKE ALLEN & 10523.00 BILLED 341.02 2 B023830 ROLISON, LUJUAN A 11831.00 BILLED 383.41 2 B023840 COY, CARL N & ROSANNE 10560.00 BILLED 342.22 2 B023850 LI, YONG LAING & MIU LING 14170.00 BILLED 459.21 2 B023860 ROY, MATTHEW TYE & MICHELLE 12919.00 BILLED 418.67 2 B023870 BARCLAY, DONALD L & WANDA L 10092.00 BILLED 327.05 2 B023880 KALLEM, KEVIN E & NANCY C 14426.00 BILLED 467.51 2 B023890 STOREY, SIMON M & ROBERTA L 11872.00 BILLED 384.74 2 B023900 MCKINNEY, TIMOTHY PAUL & 15206.00 BILLED 492.78 2 B023910 GOETTLICH, LIN DEE & 10044.00 BILLED 325.50 2 B023920 HASKELL, MICHAEL T & STACY 13738.00 BILLED 445.21 2 B023930 RIESINGER, RODNEY H & KARLA 14449.00 BILLED 468.25 2 B023940 RABENBERG, DAVID J & NANCY 13037.00 BILLED 422.49 2 B023950 STEINMASEL, EVA MARIE 11000.00 BILLED 356.48 2 B023960 ABROMEIT, RICHARD J & CAROL 10308.00 BILLED 334.05 2 B023970 WILLIAMSON, J E & CYNTHIA A 10800.00 BILLED 350.00 2 B023980 HAGFELDT, DALLAS D & PATTI 10800.00 BILLED 350.00 2 B023990 PRATT, CHARLES FREDERICK & 10800.00 BILLED 350.00 2 B024000 LEIRD, DARRELL W & TRACY A 10475.00 BILLED 339.47 2 B024200 GANCZE, BETTY LOU 16466.00 BILLED 533.62 2 B024240 LAUREL CONGREGATION OF 32626.00 BILLED 1,057.32 2 B024250 LAUREL CONGREGATION OF 16509.00 BILLED 535.01 2 B024260 KAISER, MAURICE R & SUSAN J 8399.00 BILLED 272.19 2 B024270 KAISER, MAURICE R & SUSAN J 11545.00 BILLED 374.14 2 B024280 KAISER, MAURICE R & SUSAN 8745.00 BILLED 283.40 2 B024290 KAISER, MAURICE R & SUSAN J 8416.00 BILLED 272.74 2 B024300 KAISER, MAURICE R & SUSAN J 11241.00 BILLED 364.29 2 B024310 KAISER, MAURICE R & SUSAN J 8373.00 BILLED 271.35 2 B02436A MORTENSON, MARY 4746.00 BILLED 153.80 2 B02436B ROBERT ENGH 4746.00 BILLED 153.80 2 B02436C ROBERT L. & WANDA L. 4746.00 BILLED 153.80 2 B02436D HECKFORD, DON R & JOAN Y 4746.00 BILLED 153.80 2 B024390 FRANK, DOROTHY M & 6328.00 BILLED 205.07 2 B02439A GRATWOHL, DORINE K 6328.00 BILLED 205.07 2 B024410 HARMON, TODD E & CARLA 6328.00 BILLED 205.07 2 B024420 HARMON, RONALD E & ANDREA A 6324.00 BILLED 204.94 2 B024430 BOLENSKE, FRED C & SHARON L 8873.00 BILLED 287.55 2 B024440 GLOVER, RODNEY D & RENEE M 7811.00 BILLED 253.13 2 B024450 KENYON, GARY R & BEVERLY J 7811.00 BILLED 253.13 2 B024460 SCHAREN, TORY & PAMELA 7811.00 BILLED 253.13 2 B024470 BOELTER, THOMAS A & VALERIE 7811.00 BILLED 253.13 2 B024480 BARNHART, KEVIN L 7811.00 BILLED 253.13 2 B024490 RUTTENBUR, GORDON J & LORI 7811.00 BILLED 253.13 2 B024500 LEBRUN, LARRY W & PEGGY SUE 7964.00 BILLED 258.09 2 08/06/24 CITY OF LAUREL Page: 83 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name B024510 HILTABRAND, HAROLD & B024520 HILTEBRAND, HAROLD & B024530 MOSSY, BLAINE M & KERI A B024540 MILLS, SUSAN A B024550 PETERSON, MICHAEL J & B024560 HALWACHS, GABRIELE B024570 WOOD, BARRY H & ZANYA B024580 EDWAR.DS, RODGER L & JODY D B024590 BROWN, LUCCAS BOE & CARLIN B024600 SOUDER, BRUCE A & REGINE A B024610 BULLIS, ROBERT W & ROSALIND B024620 BUSENBARK, JOSHUA C B024630 MONTGOMERY, THOMAS SCOTT JR B024640 BROUILLETTE, AMANDA L B024650 ROBERG, ANTHONY JON & 8024660 MARSICH, JEAN L B024670 CALVERT, BARBARA A 8024680 HESS, DAVID W & BRENDA K B024690 PYATT, ROBBIN & STASIA B024700 SEYMOUR, RANDY K & VALERIE B024710 WEST, BETTY J B024720 MOORE, WILLIAM D & LAURA A B024730 FRANK, HOLLY L B024750 POWELL, TERRY E. & B02475A POWELL, TERRY E. & B024770 LETCHER, JOHN T & KAE D B024780 MARSTAWLLER, JOHN B024790 BROWN, BUCK A & LISA M B024800 ARNOLD, WILLARD E & PEGGY A B024810 FOX, STEVEN M & LAURIE K B024820 BERNHARDT, KELLY J B024830 CRANE, CHARLES T & DIANE M B024840 STEFFANS, TIMOTHY S & B024850 OVERSEN, DIANE M B024860 BELINAK, DANNY L & MELISSA B024870 HAYS, WALLACE E JR B025800 GREGORY, DARCY L B025810 KELLER, TERRANCE J & LEANN B025820 ANDERSON, MARK B025830 HANSON, BRYAN L & TINA M B025840 RUSSELL, CHARLES A & BRENDA B025850 SPINA, DAVID & LORI B025860 MACGRADY, MARK & KRISTINA B025870 LINNELL, JUSTIN W 3025880 WERDAL, RANDY L & RITA R B025890 LUBBERS, GORDON L & ELAINE B025900 THURMAN, WARD & KAMMY B025910 SINTEK, DONALD L & DENISE M B025920 HANSON, RONALD J & KIMBERLY B025930 SCHREINER, JEREMY L & B025940 SCHENK, RICHARD & SUZANNE F Area Frontage Taxable --------- ------------ ---------- 14196.00 12343.00 9519.00 10391.00 8415.00 8119.00 11163.00 8570.00 7616.00 7616.00 7616.00 7616.00 7616.00 7616.00 7616.00 7616.00 7616.00 7616.00 7616.00 7616.00 7616.00 7616.00 8212.00 21148.00 7750.00 11488.00 11060.00 10327.00 8116.00 8116.00 8116.00 8116.00 8116.00 8116.00 8116.00 8116.00 8807.00 10385.00 8455.00 8427.00 8455.00 8484.00 8512.00 8540.00 8568.00 8597.00 8625.00 8568.00 9163.00 9249.00 9249.00 Rate Code Status BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED BILLED Amount Pay? 460.05 2 400.00 2 308.48 2 336.74 2 272.71 2 263.11 2 361.76 2 277.73 2 246.81 2 246.81 2 246.81 2 246.81 2 246.81 2 246.81 2 246.81 2 246.81 2 246.81 2 246.81 2 246.81 2 246.81 2 246.81 2 246.81 2 266.13 2 685.35 2 251.16 2 372.29 2 358.42 2 334.67 2 263.02 2 263.02 2 263.02 2 263.02 2 263.02 2 263.02 2 263.02 2 263.02 2 285.41 2 336.55 2 274.00 2 273.10 2 274.00 2 274.94 2 275.85 2 276.76 2 277.66 2 278.60 2 279.51 2 277.66 2 296.95 2 299.73 2 299.73 2 08/06/24 CITY OF LAUREL Page: 84 of 102 10:10:25 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------- --------------------------- B025950 VOSS, ROY D & CRYSTAL D B025960 LAIRD, ROBERT J & LISA A B025970 HERGETT, GARRY L & LISA B025980 SPOONER, BRENT C B025990 HODGES, MICHAEL L & LORI A B026000 BOWMAN, MIKE J & CYNTHIA A B026010 CASSIDY, ROBERT S & VICKI R B026020 HARRIS, BRAD & LISA B026030 LANGVE, STANLEY J & NANETTE B026040 COLBRESE, NICHOLAS D & B026050 TEEGARDEN LIV TRUST DTD B026060 TORNO, CRAIG S & CAROL L B026070 FRICKEL, DARRELL W & PENNY B026080 WIDUP, HAROLD J & EUNICE E B026090 C & C LAND & DEVELOPMENT B026100 OREDNICK, RICHARD & SHARON B026110 SHUTES, ADRIAN L & SHIRLEY B026120 C & C LAND & DEVELOPMENT B026130 HART, BETTY (52.9544%) & B026140 GIBSON, BERT & PATRICIA B026150 DIETZ, PHILLIP J & LAURA L B026160 ENDERBY, JONATHON R & B026170 LICH, HENRY W & BETTY L B026180 FRIEDT, RODNEY L & LEE A B026190 GOETTLICH, L HAROLD & B026200 BRILZ, JACKIE L & CATHERINE B026210 ROLLER, ANDREW E & LEONA M B026220 JORDAN, WALTER J & TERI L B026230 HEGGEM, TRAVIS & CALISTA B026240 LUND, BRETT H & CHERYLL L B026250 WELLS FARGO B026260 RIESINGER, JERRY & CYNTHIA B026270 FIFE, ROBERT B & CLAUDIA S B026280 VOLMER, ROBERT 0 & CARA M B026290 PRICE, JOHN & DENISE B026300 KELLY, STEPHEN L & TERESA M B026310 BICKERDYKE, LORI J B026320 SHAY, GARY R & PAULETTE L B026390 HANSON, ALLAN A & CYNTHIA E B026400 COOP, ROBERT K & ELEANOR L B026410 MEGORDEN, HOWARD G & B02642A METUNE, MARK T B026430 GOODSON, MARK A & TIFFANY A B02643A LAMBRECHT, JACOB C & TERRIE B026580 WILD, PAUL M & GEORGINE H B026590 MURRAY, LINDA L B026600 EMINETH, LINDA M B026610 SHELTON, LINDA R & JEFFREY B026620 WOOD, BRYAN E & LOU ANN B026630 SHEELY, DOUGLAS W & BELINDA B026640 NAUMAN, RODNEY BLAKE & Area Frontage Taxable Rate Code Status --------- ------------ 9249.00 ------------ --------- -------- BILLED 9249.00 BILLED 9249.00 BILLED 9249.00 BILLED 9249.00 BILLED 9249.00 BILLED 9310.00 BILLED 9241.00 BILLED 9717.00 BILLED 10632.00 BILLED 9273.00 BILLED 12055.00 BILLED 8829.00 BILLED 10832.00 BILLED 8718.00 BILLED 14251.00 BILLED 12202.00 BILLED 8561.00 BILLED 12237.00 BILLED 12023.00 BILLED 12669.00 BILLED 12377.00 BILLED 11799.00 BILLED 10356.00 BILLED 9520.00 BILLED 8974.00 BILLED 9060.00 BILLED 9060.00 BILLED 9060.00 BILLED 10826.00 BILLED 9623.00 BILLED 10827.00 BILLED 12210.00 BILLED 8790.00 BILLED 9249.00 BILLED 9249.00 BILLED 9249.00 BILLED 9163.00 BILLED 9559.00 BILLED 10033.00 BILLED 9830.00 BILLED 8544.00 BILLED 11103.00 BILLED 11483.00 BILLED 10527.00 BILLED 10290.00 BILLED 10290.00 BILLED 10290.00 BILLED 10290.00 BILLED 10290.00 BILLED 10290.00 BILLED Amount Pay? 299.73 2 299.73 2 299.73 2 299.73 2 299.73 2 299.73 2 301.71 2 299.47 2 314.90 2 344.55 2 300.51 2 390.67 2 286.12 2 351.03 2 282.53 2 461.83 2 395.43 2 277.44 2 396.57 2 389.63 2 410.57 2 401.10 2 382.37 2 335.61 2 308.52 2 290.82 2 293.61 2 293.61 2 293.61 2 350.84 2 311.85 2 350.87 2 395.69 2 284.86 2 299.73 2 299.73 2 299.73 2 296.95 2 309.78 2 325.14 2 318.56 2 276.89 2 359.82 2 372.13 2 341.15 2 333.47 2 333.47 2 333.47 2 333.47 2 333.47 2 333.47 2 08/06/24 CITY OF LAUREL Page: 85 of 102 10:10:26 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name B026650 POWELL, KATHRYN JUNE B026660 HEALY, MICHAEL L & CHRISTYL B026670 FISCHER, CHARLES S & B026740 MAXWELL, TRAVIS WADE B026750 C & C LAND & DEVELOPMENT CO B026760 C & C LAND & DEVELOPMENT CO B026770 C & C LAND & DEVELOPMENT CO B026780 PREYER, MICHAEL G & CAROL L B026790 C & C LAND & DEVELOPMENT CO B026800 C & C LAND & DEVELOPMENT CO B026810 SCHWAHN, CLARENCE P B026820 ODEA, ROBERT M & LUCY B026830 C & C LAND & DEVELOPMENT CO B026840 C & C LAND & DEVELOPMENT CO B026930 STEWART, JOHN B026940 ALDER RIDGE ESTATES LLC B026950 MOSBY, BLAINE M & KERI A B026960 BENNER, HARRY & ELEANOR A 8026970 BENNER, HARRY & ELEANOR A B026980 BEACH, DONALD L & ADEL M B026990 RIPLETT, RODNEY R & BILLIE B027000 KERR, DANNY R. B027010 RYDER, BOBBY L & HELEN M B027020 ALDER RIDGE ESTATES LLC B027030 ALDER RIDGE ESTATES B027040 ALDER RIDGE ESTATES LLC B027050 BLAKLEY & BLAKLEY INC B027060 ALDER RIDGE ESTATES LLC B027070 ALDER RIDGE ESTATES LLC B027080 ALDER RIDGE ESTATES LLC B027090 MILLIGAN, GLENN & HELEN B027100 MCVAY, GARY A & LINDA A B027110 GLOBAL MORTGAGE & CREDIT B027120 ALDER RIDGE ESTATES LLC B027130 ALDER RIDGE ESTATES LLC B027140 ALDER RIDGE ESTATES LLC B027150 ALDER RIDGE ESTATES LLC B027160 ALDER RIDGE ESTATES LLC B027170 ALDER RIDGE ESTATES LLC B027180 TRIPLE L PROPERTIES B027190 ALDER RIDGE ESTATES LLC B027200 ALDER RIDGE ESTATES LLC B027210 ALDER RIDGE ESTATES LLC B027220 ALDER RIDGE ESTATES LLC B027230 ALDER RIDGE ESTATES LLC B027240 ALDER RIDGE ESTATES LLC B027250 ALDER RIDGE ESTATES LLC B027260 ALDER RIDGE ESTATES LLC B027270 ALDER RIDGE ESTATES LLC B027280 ALDER RIDGE ESTATES LLC B027290 ALDER RIDGE ESTATES LLC Area 10290.00 10290.00 10290.00 11521.00 11444.00 11472.00 11518.00 11189.00 10188.00 10325.00 10385.00 10036.00 9920.00 9505.00 6114.00 6600.00 6600.00 7366.00 6348.00 6000.00 6000.00 6000.00 6000.00 6000.00 6000.00 6000.00 6000.00 6000.00 6000.00 6600.00 6963.00 6147.00 6450.00 7023.00 6325.00 6325.00 6325.00 6325.00 6325.00 6325.00 6325.00 6325.00 6325.00 6325.00 6325.00 6325.00 6325.00 6325.00 6325.00 7917.00 6041.00 Frontage Taxable Rate Code Status --------- -------- Amount -------------- Pay? ---- BILLED 333.47 2 BILLED 333.47 2 BILLED 333.47 2 BILLED 373.36 2 BILLED 370.87 2 BILLED 371.77 2 BILLED 373.27 2 BILLED 362.60 2 BILLED 330.16 2 BILLED 334.60 2 BILLED 336.55 2 BILLED 325.24 2 BILLED 321.48 2 BILLED 308.03 2 BILLED 198.14 2 BILLED 213.89 2 BILLED 213.89 2 BILLED 238.71 2 BILLED 205.72 2 BILLED 194.44 2 BILLED 194.44 2 BILLED 194.44 2 BILLED 194.44 2 BILLED 194.44 2 BILLED 194.44 2 BILLED 194.44 2 BILLED 194.44 2 BILLED 194.44 2 BILLED 194.44 2 BILLED 213.89 2 BILLED 225.65 2 BILLED 199.21 2 BILLED 209.03 2 BILLED 227.60 2 BILLED 204.98 2 BILLED 204.98 2 BILLED 204.98 2 BILLED 204.98 2 BILLED 204.98 2 BILLED 204.98 2 BILLED 204.98 2 BILLED 204.98 2 BILLED 204.98 2 BILLED 204.98 2 BILLED 204.98 2 BILLED 204.98 2 BILLED 204.98 2 BILLED 204.98 2 BILLED 204.98 2 BILLED 256.57 2 BILLED 195.77 2 08/06/24 CITY OF LAUREL Page: 86 of 102 10:10:26 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name ----------- -------------------------- Area Frontage ------------------------ Taxable Rate Code Status ------------ Amount Pay? B027300 ALDER RIDGE ESTATES LLC 9254.00 ----------------- BILLED -------------- 299.90 ---- 2 B027310 PLACID RENTALS LLC 7243.00 BILLED 234.73 2 B027320 ALDEN, DEBORAH J 6846.00 BILLED 221.86 2 B027330 GILMER, BEVERLY 10570.00 BILLED 342.54 2 B027340 ALDER RIDGE ESTATES LLC 8259.00 BILLED 267.65 2 B027350 ALDER RIDGE ESTATES LLC 6656.00 BILLED 215.70 2 B027360 GUNTER, ROBERT E & VICKIE L 8062.00 BILLED 261.27 2 B027370 FIRST CITIZENS BANK 7399.00 BILLED 239.78 2 B027380 NELSON, DANIEL A & SHARON A 6847.00 BILLED 221.89 2 B027390 ALDER RIDGE ESTATES LLC 7514.00 BILLED 243.51 2 B027400 ALDER RIDGE ESTATES LLC 9598.00 BILLED 311.04 2 B027410 ALDER RIDGE ESTATES LLC 7740.00 BILLED 250.83 2 B027420 ALDER RIDGE ESTATES LLC 7303.00 BILLED 236.67 2 B027430 ALDER RIDGE ESTATES LLC 9935.00 BILLED 321.97 2 B027440 MILLIGAN, GLENN E & HELEN C 15063.00 BILLED 488.15 2 B027450 CONSTABLE, DALE P & 15077.00 BILLED 488.60 2 B027470 ALDER RIDGE ESTATES LLC 6658.00 BILLED 215.77 2 B027480 KJELSRUD, THOMAS ALLEN & 7196.00 BILLED 233.20 2 B027490 ALDER RIDGE ESTATES LLC 7954.00 BILLED 257.77 2 B027500 OAKES, JOHN T & META LOUISE 6829.00 BILLED 221.31 2 B027510 OAKES, JOHN T & META LOUISE 6161.00 BILLED 199.66 2 B027520 GORDON, EARL & DELORIS 8632.00 BILLED 279.74 2 B027530 MILLIGAN, GLENN & HELEN 10891.00 BILLED 352.95 2 B027540 BUTORAC, DOROTHY 10482.00 BILLED 339.69 2 B027550 LIZOTTE, ROBERT E & SHIRLEY 8820.00 BILLED 285.83 2 B027560 KIRSCHMAN, WALTER 8124.00 BILLED 263.28 2 B027570 ALDER RIDGE ESTATES LLC 7213.00 BILLED 233.75 2 B027580 ALDER RIDGE ESTATES LLC 6628.00 BILLED 214.79 2 B027590 ALDER RIDGE ESTATES LLC 6043.00 BILLED 195.84 2 B027600 ALDER RIDGE ESTATES LLC 6030.00 BILLED 195.42 2 B027610 GASKELL, JAMES P & KATHY M 7308.00 BILLED 236.83 2 B027620 ALDER RIDGE ESTATES LLC 6389.00 BILLED 207.05 2 B027630 ALDER RIDGE ESTATES LLC 6557.00 BILLED 212.49 2 B027640 ALDER RIDGE ESTATES LLC 6966.00 BILLED 225.75 2 B027650 ALDER RIDGE ESTATES LLC 6053.00 BILLED 196.16 2 B027660 STREETER BROTHERS MTG CORP 6183.00 BILLED 200.37 2 B027670 ALDER RIDGE ESTATES LLC 6408.00 BILLED 207.67 2 B027680 NELSON, RUTH P 6470.00 BILLED 209.67 2 B027690 ALDER RIDGE ESTATES LLC 6433.00 BILLED 208.48 2 B027700 SPEARS, JACK A & BONNIE L 6297.00 BILLED 204.07 2 B027710 ALDER RIDGE ESTATES LLC 6513.00 BILLED 211.07 2 B027720 ALDER RIDGE ESTATES LLC 6002.00 BILLED 194.51 2 B027730 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B027740 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B027750 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B027760 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B027770 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B027780 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B027790 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B027800 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B027810 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 08/06/24 CITY OF LAUREL Page: 87 of 102 10:10:26 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------------- --------------------------- Area Frontage ------------------------ Taxable Rate Code Status ------------ --------- Amount Pay? B027820 ALDER RIDGE ESTATES LLC 6000.00 -------- BILLED -------------- 194.44 ---- 2 B027830 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B027840 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B027850 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B027860 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B027870 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B027880 ALDER RIDGE ESTATES LLC 6081.00 BILLED 197.07 2 B027890 MERCIER, WILLIAM & EDNA 6427.00 BILLED 208.28 2 B027900 CATON, WENDY S 6319.00 BILLED 204.78 2 B027910 PIERCE, CLARA E 7011.00 BILLED 227.21 2 8027920 ALDER RIDGE ESTATES LLC 6089.00 BILLED 197.33 2 8027930 RAISL, RICHARD P & MARY H 6272.00 BILLED 203.26 2 B027940 HARPER, HOWARD E 10206.00 BILLED 330.75 2 B027950 HARPER, HOWARD E 10640.00 BILLED 344.81 2 3027960 BOLICK, ARTHUR & CHERIE 7739.00 BILLED 250.80 2 B027970 PILCHER, CHARLENE & 8682.00 BILLED 281.36 2 B027980 BERG, EARL C & DARLENE M 10711.00 BILLED 347.11 2 B027990 ALDER RIDGE ESTATES LLC 7200.00 BILLED 233.33 2 B028000 STOLL, ROBERT & MARGARET 6000.00 BILLED 194.44 2 8028010 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B028020 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B028030 NORTH SHORE ENTERPRISE 6000.00 BILLED 194.44 2 B028040 HOLMES, ELLEN M 6000.00 BILLED 194.44 2 B028050 NORWICK, ANN M 6637.00 BILLED 215.09 2 B028060 ALDER RIDGE ESTATES LLC 6372.00 BILLED 206.50 2 B028070 ALDER RIDGE ESTATES LLC 6548.00 BILLED 212.20 2 B028080 SEMMLER, MAURICE M & VIOLET 6408.00 BILLED 207.67 2 B028090 ALDER RIDGE ESTATES LLC 6143.00 BILLED 199.08 2 B028100 GUNNELS, JAMES & SHIRLEY 6240.00 BILLED 202.22 2 B028110 MILLIGAN, GLENN & HELEN 6240.00 BILLED 202.22 2 B028120 ALDER RIDGE ESTATES LLC 6240.00 BILLED 202.22 2 B028130 FIRST CITIZENS BANK 6240.00 BILLED 202.22 2 B028140 ALDER RIDGE ESTATES LLC 6240.00 BILLED 202.22 2 B028150 FIRST CITIZENS BANK 7200.00 BILLED 233.33 2 B028160 CHAD PAGE 7200.00 BILLED 233.33 2 B028170 PELICAN, FRANK T & 7200.00 BILLED 233.33 2 B028180 EACH, JOHN E & SALLY J 7200.00 BILLED 233.33 2 B028190 ALDER RIDGE ESTATES LLC 9569.00 BILLED 310.10 2 B028200 ALDER RIDGE ESTATES LLC 6021.00 BILLED 195.12 2 B028210 ALDER RIDGE ESTATES LLC 6014.00 BILLED 194.90 2 B028220 ALDER RIDGE ESTATES LLC 6134.00 BILLED 198.79 2 B028230 ALDER RIDGE ESTATES LLC 6271.00 BILLED 203.23 2 B028240 ALDER RIDGE ESTATES LLC 6275.00 BILLED 203.35 2 B028250 ALDER RIDGE ESTATES LLC 6279.00 BILLED 203.48 2 B028260 ALDER RIDGE ESTATES LLC 6282.00 BILLED 203.58 2 8028270 TRIPLE L PROPERTIES 6286.00 BILLED 203.71 2 8028280 ALDER RIDGE ESTATES LLC 6290.00 BILLED 203.84 2 B028290 ALDER RIDGE ESTATES LLC 6293.00 BILLED 203.94 2 B028300 ALDER RIDGE ESTATES LLC 6297.00 BILLED 204.07 2 B028310 ALDER RIDGE ESTATES LLC 6301.00 BILLED 204.20 2 B028320 ALDER RIDGE ESTATES LLC 6304.00 BILLED 204.29 2 08/06/24 CITY OF LAUREL Page: 88 of 102 10:10:26 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID -------------- Name --------------------------- Area Frontage ------------ ------------ ------------ Taxable Rate Code Status --------- -------- Amount -------------- Pay? ---- B028330 TRIPLE L PROPERTIES 6308.00 BILLED 204.42 2 B028340 ALDER RIDGE ESTATES LLC 6311.00 BILLED 204.52 2 B028350 ALDER RIDGE ESTATES LLC 6315.00 BILLED 204.65 2 B028360 ALDER RIDGE ESTATES LLC 6319.00 BILLED 204.78 2 B028370 ALDER RIDGE ESTATES LLC 6322.00 BILLED 204.88 2 B028380 ALDER RIDGE ESTATES LLC 6326.00 BILLED 205.01 2 B028390 ALDER RIDGE ESTATES LLC 6330.00 BILLED 205.14 2 B028400 ALDER RIDGE ESTATES LLC 6333.00 BILLED 205.23 2 B028410 ALDER RIDGE ESTATES LLC 6337.00 BILLED 205.36 2 B028420 AUTUMNWOOD PROPERTY 6341.00 BILLED 205.49 2 B028430 NORTHSHORE ENTERPRISES 6344.00 BILLED 205.59 2 B028440 ALDER RIDGE ESTATES LLC 6348.00 BILLED 205.72 2 B028450 ALDER RIDGE ESTATES LLC 6351.00 BILLED 205.82 2 B028460 ALDER RIDGE ESTATES LLC 6355.00 BILLED 205.95 2 B028470 ALDER RIDGE ESTATES LLC 6359.00 BILLED 206.08 2 B028480 ALDER RIDGE ESTATES LLC 6342.00 BILLED 205.53 2 B028490 SCHNEITER, MICHAEL C 7473.00 BILLED 242.18 2 B028500 ALDER RIDGE ESTATES LLC 6541.00 BILLED 211.98 2 8028510 ALDER RIDGE ESTATES LLC 6377.00 BILLED 206.66 2 B028520 ALDER RIDGE ESTATES LLC 6256.00 BILLED 202.74 2 B028530 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 8028540 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B028550 FINBERG, LEORA L 6000.00 BILLED 194.44 2 B028560 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B028570 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B028580 DANNY L HOPPER TRUST & 6000.00 BILLED 194.44 2 B028590 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B028600 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B028610 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B028620 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B028630 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B028640 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B028650 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B028660 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B028670 FIRST CITIZENS BANK 6325.00 BILLED 204.98 2 B028680 ALDER RIDGE ESTATES LLC 6325.00 BILLED 204.98 2 8028690 KEELE, SHANNON P & KATHLEEN 7991.00 BILLED 258.97 2 B028700 ALDER RIDGE ESTATES LLC 7088.00 BILLED 229.70 2 B028710 ALDER RIDGE ESTATES LLC 7110.00 BILLED 230.41 2 B028720 ALDER RIDGE ESTATES LLC 9219.00 BILLED 298.76 2 B028730 ALDER RIDGE ESTATES LLC 9464.00 BILLED 306.70 2 B028740 GRAY, SANDRA & RYAN 12831.00 BILLED 415.82 2 B028750 KUNTZ, DANIEL L & JUDY A 9504.00 BILLED 308.00 2 B028760 ALDER RIDGE ESTATES LLC 9424.00 BILLED 305.41 2 B028770 ALDER RIDGE ESTATES LLC 7147.00 BILLED 231.61 2 B028780 ALDER RIDGE ESTATES LLC 7172.00 BILLED 232.42 2 B028790 ALDER RIDGE ESTATES LLC 6500.00 BILLED 210.65 2 B028800 ALDER RIDGE ESTATES LLC 7120.00 BILLED 230.74 2 B028810 MESSNER, HENRY 6062.00 BILLED 196.45 2 B028820 ALDER RIDGE ESTATES LLC 6242.00 BILLED 202.29 2 B028830 PHILLIPS, BUDDY H & MARLES 10918.00 BILLED 353.82 2 08/06/24 CITY OF LAUREL Page: 89 of 102 10:10:26 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------- --------------------------- B028840 ALDER RIDGE ESTATES LLC B028850 ALDER RIDGE ESTATES LLC B028860 ALDER RIDGE ESTATES LLC B028870 ALDER RIDGE ESTATES LLC B028880 ALDER RIDGE ESTATES LLC B028890 ALDER RIDGE ESTATES LLC B028900 SEMMLER, MAURICE M & VIOLET B028910 BECKY SCHMUCH B028920 B L PROPERTIES INC B028930 B L PROPERTIES INC B028940 B L PROPERTIES INC B028950 B L PROPERTIES INC B028960 REINIG, MARK & DEANNA VLASZ B028970 ALDER RIDGE ESTATES LLC B028980 MACOMBER, GRANT & DEVON B028990 ALDER RIDGE ESTATES LLC B029000 BACH, GEORGE & PATSY B029010 REEDER, CRAIG & LENAYA B029020 ALDER RIDGE ESTATES LLC B029030 ALDER RIDGE ESTATES LLC B029040 FIRST CITIZENS BANK B029050 JOHNSTON, ROGER D & LOUISE B029060 ALDER RIDGE ESTATES LLC B029070 ALDER RIDGE ESTATES LLC 8029080 ALDER RIDGE ESTATES LLC B029090 CRADDOCK, SONIA L B029100 ALDER RIDGE ESTATES LLC B029740 GORMAN, TODD S B029750 BRESTER, GREG S B02977A SCHARDT, RICHARD & SARAH B02977B BAKER, MELVIN E & RUTH M B02977C NICOLET, LESLIE B02977D CAROL M LOEWEN TRUST B02977E EASTLICK, SHIRLEY B02977F INGRAHAM, LEONARD R B029780 ALDER RIDGE ESTATES LLC B029790 ALDER RIDGE ESTATES LLC B029800 ALDER RIDGE ESTATES LLC B029810 ALDER RIDGE ESTATES LLC B029820 ALDER RIDGE ESTATES LLC B029830 ALDER RIDGE ESTATES LLC B029840 ALDER RIDGE ESTATES LLC B029850 ALDER RIDGE ESTATES LLC B029860 ALDER RIDGE ESTATES LLC B029870 ALDER RIDGE ESTATES LLC B029880 ALDER RIDGE ESTATES LLC B029890 ALDER RIDGE ESTATES LLC B029900 ALDER RIDGE ESTATES LLC B029910 ALDER RIDGE ESTATES LLC B029920 ALDER RIDGE ESTATES LLC B029930 ALDER RIDGE ESTATES LLC Area Frontage -------- Taxable Rate Code Status ------------ --------- -------- Amount -------------- Pay? ---- ------------ 8373.00 BILLED 271.35 2 6669.00 BILLED 216.12 2 8412.00 BILLED 272.61 2 8169.00 BILLED 264.73 2 6032.00 BILLED 195.48 2 6142.00 BILLED 199.04 2 6975.00 BILLED 226.04 2 7230.00 BILLED 234.30 2 6592.00 BILLED 213.63 2 6271.00 BILLED 203.23 2 6101.00 BILLED 197.72 2 6476.00 BILLED 209.87 2 6000.00 BILLED 194.44 2 6000.00 BILLED 194.44 2 6000.00 BILLED 194.44 2 6013.00 BILLED 194.86 2 6054.00 BILLED 196.19 2 6027.00 BILLED 195.32 2 6597.00 BILLED 213.79 2 6004.00 BILLED 194.57 2 6135.00 BILLED 198.82 2 6086.00 BILLED 197.23 2 6783.00 BILLED 219.82 2 8027.00 BILLED 260.13 2 8630.00 BILLED 279.67 2 9232.00 BILLED 299.18 2 9281.00 BILLED 300.77 2 8500.00 BILLED 275.46 2 10301.00 BILLED 333.83 2 4333.33 BILLED 140.43 2 4333.33 BILLED 140.43 2 4333.33 BILLED 140.43 2 4333.33 BILLED 140.43 2 4333.33 BILLED 140.43 2 4333.33 BILLED 140.43 2 6077.00 BILLED 196.94 2 6037.00 BILLED 195.64 2 6030.00 BILLED 195.42 2 6030.00 BILLED 195.42 2 6030.00 BILLED 195.42 2 6030.00 BILLED 195.42 2 6030.00 BILLED 195.42 2 6030.00 BILLED 195.42 2 6030.00 BILLED 195.42 2 6030.00 BILLED 195.42 2 6030.00 BILLED 195.42 2 6030.00 BILLED 195.42 2 6030.00 BILLED 195.42 2 6030.00 BILLED 195.42 2 6030.00 BILLED 195.42 2 6030.00 BILLED 195.42 2 08/06/24 CITY OF LAUREL Page: 90 of 102 10:10:26 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------------- --------------------------- Area Frontage Taxable Rate Code Status Amount Pay? B029940 ALDER RIDGE ESTATES LLC ------------------------ 6030.00 ----------------------------- BILLED -------------- 195.42 ---- 2 B029950 PHILLIPS, SHARON 6030.00 BILLED 195.42 2 B029960 ALDER RIDGE ESTATES LLC 6030.00 BILLED 195.42 2 B029970 ALDER RIDGE ESTATES LLC 6030.00 BILLED 195.42 2 B029980 ALDER RIDGE ESTATES LLC 6029.00 BILLED 195.38 2 B029990 ALDER RIDGE ESTATES LLC 6030.00 BILLED 195.42 2 B030000 ALDER RIDGE ESTATES LLC 6029.00 BILLED 195.38 2 B030010 ALDER RIDGE ESTATES LLC 6030.00 BILLED 195.42 2 B030020 ALDER RIDGE ESTATES LLC 6030.00 BILLED 195.42 2 B030040 SELL, BRENDA 3164.00 BILLED 102.54 2 B030050 NEIHART, DOUGLAS 3164.00 BILLED 102.54 2 B030060 HORNING, DEBORAH S 3164.00 BILLED 102.54 2 B030070 BERNHARDT, KELLY 3164.00 BILLED 102.54 2 B030080 BROYLES, MARIE 3164.00 BILLED 102.54 2 B030090 BROYLES, MARK 3164.00 BILLED 102.54 2 B030100 WAGNER, DONNA J TRUSTEE 3164.00 BILLED 102.54 2 B030110 KLEIN, JEROME P & HAZEL L 3164.00 BILLED 102.54 2 B030120 PLUM, ALLEN L & MARY L 8490.00 BILLED 275.14 2 B030130 B L PROPERTIES INC 6000.00 BILLED 194.44 2 B030140 B L PROPERTIES INC 6000.00 BILLED 194.44 2 B030150 B L PROPERTIES INC 6000.00 BILLED 194.44 2 8030160 B L PROPERTIES INC 6000.00 BILLED 194.44 2 B030170 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B030180 MCCRORIE, ELIZABETH E 6000.00 BILLED 194.44 2 3030190 ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 B03019A ALDER RIDGE ESTATES LLC 6000.00 BILLED 194.44 2 8030200 ALDER RIDGE ESTATES LLC 8776.00 BILLED 284.41 2 B030220 STOKKE, SAMUEL L 3044.00 BILLED 98.65 2 B030230 ALDINGER, ROGER A 3044.00 BILLED 98.65 2 B030240 ALDINGER, ROGER 3044.00 BILLED 98.65 2 B030250 STEVENSON, MELVIN J - 3044.00 BILLED 98.65 2 B030260 GAVICAS LLC 3044.00 BILLED 98.65 2 B030300 ALBERT, EUGENE A & REBECCA 15202.00 BILLED 492.65 2 B030310 ALBERT, EUGENE A TRUSTEE & 13737.00 BILLED 445.18 2 B030320 KOBER, DOUGLAS K ESTATE 18552.00 BILLED 601.22 2 B030360 COVENANT LEASING 323393.00 BILLED 1,600.00 2 B030370 GODWIN, MARTHA C TRUST 217843.56 BILLED 1,600.00 2 B03037A DUTTON, ERNIE W & LEANNE O 72614.52 BILLED 1,600.00 2 B03037B DUTTON, ERNIE W & LEANNE 0 72527.40 BILLED 1,600.00 2 B03037C DUTTON, ERNIE W & LEANNE 0 72614.52 BILLED 1,600.00 2 B030380 JKS LLP 435449.00 BILLED 1,600.00 2 B030440 WYF LLC 33541.00 BILLED 1,086.97 2 B030450 LAUREL HOTELS LLC 75794.00 BILLED 1,600.00 2 B030500 MCDONALD'S REAL ESTATE CO 55495.00 BILLED 1,600.00 2 B03050A RANKIN, DEAN T. TRUSTEE 52620.48 BILLED 1,600.00 2 B03050B RANKIN, DEAN T. TRUSTEE 15420.24 BILLED 499.73 2 B030510 UNITED BANK NA 69696.00 BILLED 1,600.00 2 B030520 CPC INC 47354.00 BILLED 1,534.61 2 B03052A HARRIS CAPITAL LLC 12597.00 BILLED 408.23 2 B030530 CINCH HOLDING LLC 80386.00 BILLED 1,600.00 2 B031120 GTP ACQUISITION PARTNERS II 5663.00 BILLED 183.52 2 08/06/24 CITY OF LAUREL Page: 91 of 102 10:10:26 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -------------- --------------------------- -031150 BUSENBARK, BREE A ------------ ------------ 8400.00 ------------ --------- -------- BILLED -------------- 272.22 ---- 2 B03146A KUCK, DARREN R 6249.30 BILLED 202.52 2 B03146B DOYLE, ROBERT & LINDA 6249.30 BILLED 202.52 2 B03146C WEBINGER, DRAKE & MICHAEL 6249.30 BILLED 202.52 2 B03146D MILLER, PEGGY 6249.30 BILLED 202.52 2 B03146E STEWERT, HENRY 6249.30 BILLED 202.52 2 B03146F HARRIS HOLDINGS LLC 6249.30 BILLED 202.52 2 B03146G MURPHY, SUSAN 6249.30 BILLED 202.52 2 B03146H FOX, WAYNE & MARY KAY 6249.30 BILLED 202.52 2 B03146I NEUMILLER, KEITH 6249.30 BILLED 202.52 2 B03146J HULL, BURKE & JOLEE 6249.30 BILLED 202.52 2 B03146K SMITH, RICHARD & DEANNA 6249.30 BILLED 202.52 2 B03146L CROWLEY, JANELLE 6249.30 BILLED 202.52 2 B03146M TRAILHEAD BUILDERS INC. 6249.30 BILLED 202.52 2 B03146N ALLEN, MARK & KENNEDY, MATT 6249.30 BILLED 202.52 2 B031460 HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03146P ALLEN, MARK & KENNEDY, MATT 6249.30 BILLED 202.52 2 B03146Q HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03146R HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03146S ALLEN, MARK & KENNEDY, MATT 6249.30 BILLED 202.52 2 B03146T ALLEN, MARK & KENNEDY, MATT 6249.30 BILLED 202.52 2 B03146U ALLEN, MARK & KENNEDY, MATT 6249.30 BILLED 202.52 2 B03146V ALLEN, MARK & KENNEDY, MATT 6249.30 BILLED 202.52 2 B03146W ALLEN, MARK & KENNEDY, MATT 6249.30 BILLED 202.52 2 B03146X HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03146Y HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03146Z HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147A HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147B HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147C HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147D HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147E HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147F HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147G HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147H HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147I HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147J HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147K HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147L HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147M HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147N MJ CONSTRUCTION INC 6249.30 BILLED 202.52 2 B031470 HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147P HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147Q HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147R HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147S HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147T HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147U HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B03147V HARRIS CAPITAL LLC 6249.30 BILLED 202.52 2 B031480 CITY OF LAUREL 155.00 BILLED 5.02 2 B03149A RACETTE, LUKE & FISCHER, 5094.00 BILLED 165.08 2 08/06/24 CITY OF LAUREL Page: 92 of 102 10:10:26 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------- --------------------------- B03149B FISCHER, DWIGHT & DONNA B031670 WAL-MART STORES #4412-00 B031680 WAL-MART STORES #4412-00 B031690 AMERICAN PIZZA PARTNERS LP B031720 KESSNER, JEANETTE M. LIVING B031730 ENGH, ROBERT E & LUANNE D B031740 ROCK PILE INC B031750 GOODPASTOR, CHRISTINE & B031760 ROCK PILE INC B031770 SZABO, MICHAEL & AIMEE B031780 ENGH, ROBERT E & LUANNE D B031790 NORMAN, EDWARD & SALLY B031800 MEIERS, NATHAN & ANDREA B031810 HAGEMAN, WILLIAM & B031820 HULL, LANCE B031830 MOORE, WILLIAM & CHRISTINE B031840 HEIN, RUSS B031850 STRALEY, STACENE B031860 WEBINGER, DRAKE & MICHAEL B031880 AMISH HERITAGE HOMES INC B031890 AMISH HERITAGE HOMES INC B031900 PLUHAR, JAMIE B031910 ANDERSON, CHRISTOPHER L & B031920 STENSVAD, JESS & JILLIAN B031930 LORASH, CHRISTOPHER & B031940 BOGGESS, CLINT & MOORMAN, B031950 LESCH, GARY & ROSS, TERESA B031960 MECCAGE, ELI & JEANNETTE B031970 ORMAN, RICHARD W B031980 RALSTON, RYAN & TRACY B031990 GOSS, JOSEPH B032000 GEORGE, GREDRIC & MARGARET 8032010 HARRIS CAPITAL, LLC B032020 KANANEN, MICHAEL & ADRIANE B032030 BOGGESS, PATRICIA B032040 HILL, TIMOTHY R B032050 TORBERT, JEFFREY & ASHLEY B032060 HARRIS CAPITAL B032070 BARCLAY, DON B032080 DESJARLAIS, DENISE B032090 FOX, KAREN K. B032100 HARRIS CAPITAL, LLC B032130 AMISH HERITAGE HOMES INC. B032140 DANTIC, HAL & CHERYL B032150 GIEST, SHANNON & LORI B032160 GUCKEEN, SHANNON B032170 BROWN, NICHOLAS & NYSSA B032180 AQUA ARTS LLC B032190 VENNES, MICHAEL & SUSAN B032200 ROCK PILE INC B032210 INNOVATIVE PROPERTIES LLC Area Frontage --------- ------------ Taxable Rate Code Status ------------ ----------------- Amount -------------- Pay? ---- 5094.00 BILLED 165.08 2 701925.84 BILLED 1,600.00 2 39308.54 BILLED 1,273.88 2 47131.92 BILLED 1,527.41 2 12114.00 BILLED 392.58 2 9701.00 BILLED 314.38 2 8380.00 BILLED 271.57 2 11215.00 BILLED 363.45 2 11221.00 BILLED 363.64 2 11232.00 BILLED 364.00 2 10673.00 BILLED 345.88 2 10566.00 BILLED 342.41 2 9355.00 BILLED 303.17 2 9321.00 BILLED 302.07 2 10625.00 BILLED 344.33 2 10666.00 BILLED 345.65 2 9186.00 BILLED 297.69 2 9160.00 BILLED 296.85 2 10675.00 BILLED 345.95 2 8225.00 BILLED 266.55 2 8241.00 BILLED 267.07 2 8039.00 BILLED 260.52 2 8039.00 BILLED 260.52 2 8039.00 BILLED 260.52 2 8039.00 BILLED 260.52 2 7991.00 BILLED 258.97 2 9228.00 BILLED 299.05 2 8864.00 BILLED 287.26 2 8864.00 BILLED 287.26 2 9226.00 BILLED 298.99 2 8205.00 BILLED 265.90 2 9792.00 BILLED 317.33 2 9788.00 BILLED 317.20 2 9786.00 BILLED 317.14 2 9802.00 BILLED 317.65 2 9880.00 BILLED 320.18 2 9788.00 BILLED 317.20 2 9244.00 BILLED 299.57 2 9238.00 BILLED 299.38 2 9791.00 BILLED 317.30 2 9779.00 BILLED 316.91 2 9797.00 BILLED 317.49 2 9368.00 BILLED 303.59 2 9652.00 BILLED 312.79 2 9727.00 BILLED 315.22 2 9803.00 BILLED 317.69 2 9878.00 BILLED 320.12 2 10164.00 BILLED 329.39 2 12275.00 BILLED 397.80 2 14884.00 BILLED 482.35 2 22000.00 BILLED 712.96 2 08/06/24 CITY OF LAUREL 10:10:26 Assessment Detail 2024 Inactive Properties Included STREET Street Maintenance Tax ID Name -------------- --------------------------- Area Frontage B032220 INNOVATIVE PROPERTIES LLC ------------ ----------- 11887.00 B032230 GRUNSTEAD, ROBBINS, MURPHY, ---- 2 B032240 AUTOZONE DEVELOPMENT 83896.56 B032250 MACE, KIRK D. & MARK A. 10962.00 B032260 MACE, KIRK D. & MARK A. 11826.00 B03227A KEY PROPERTIES 5922.50 B03227B KEY PROPERTIES 5922.50 B032280 MACE, KIRK D. & MARK A. 8441.00 B032290 MACE, KIRK D. & MARK A. 8439.00 B032300 MACE, KIRK D. & MARK A. 8439.00 B032310 MACE, KIRK D. & MARK A. 8439.00 B03233A MILLIRON, BRENT 2856.75 B03233B MILLIRON, BRENT 2856.75 B03233C MILLIRON, BRENT 2856.75 B03233D MILLIRON, BRENT 2856.75 B032580 ZUAGG, SPENCER & BEVERLY 9583.00 B032590 WESTERN HOLDINGS 9583.00 B032600 WESTERN HOLDINGS 8712.00 B032610 WESTERN HOLDINGS 23958.00 B032620 GEORGE, JACK 8276.00 B032630 KLINE, JEROME & HAZEL TRUST 9583.00 B032640 NGUYEN, TRANG 13939.00 8032650 WESTERN HOLDINGS 9583.00 B032660 NEUMANN, GERALD & ARDIS 9148.00 B032670 WESTERN HOLDINGS 8712.00 B032680 THOMAS, PAUL & SANDRA 10019.00 B032690 WHITTMEYER, BRENNAN & 9148.00 B032710 ZAGG, SPENCER & BEVERLY 7840.00 B032720 WESTERN HOLDINGS 7840.00 B032740 WESTERN HOLDINGS 9583.00 B032750 WESTERN HOLDINGS 9148.00 B032760 DAUBERT, JOHN & HOLLY 10890.00 B032770 BLAESIUS, ALINA & TAYLOR 9148.00 B032780 BYLER, SETH 9148.00 B032790 MARONEY, KAREN MEYER 9148.00 B032800 KLEIN, JEROME & HAZEL 10019.00 B032810 AMISH HERITAGE HOME 10454.00 8032820 TO INVESTMENTS LLC 10019.00 B032830 EDGMOND, CHARLES JAMES & 10019.00 B032850 WESTERN HOLDINGS COMPANY 10019.00 C132640 ROCK PILE INC 15898.00 C149250 LAUREL DEVELOPMENT 6187.00 C149260 MCGEE, ALLEN B. & KATHY 6005.00 C149270 BECKER, SHAWN 6005.00 C149280 SCHOBERT, PETER H. 6005.00 C149290 TEETERS, DEVIENNE M. 6005.00 C149300 VAN BUREN, WHITNEY J. 6005.00 C149310 MORAN, CABIN L. 6005.00 C149320 MARQUART, JUSTIN & APRIL 6005.00 C149330 LAUREL DEVELOPMENT 6005.00 C149340 LAUREL DEVELOPMENT 7116.00 Page: 93 of 102 Report ID: T105A Taxable Rate Code Status Amount Pay? ------------------------------ BILLED -------------- 385.22 ---- 2 BILLED 2 BILLED 1,600.00 2 BILLED 355.25 2 BILLED 383.25 2 BILLED 191.93 2 BILLED 191.93 2 BILLED 273.55 2 BILLED 273.48 2 BILLED 273.48 2 BILLED 273.48 2 BILLED 92.58 2 BILLED 92.58 2 BILLED 92.58 2 BILLED 92.58 2 BILLED 310.56 2 BILLED 310.56 2 BILLED 282.33 2 BILLED 776.41 2 BILLED 268.20 2 BILLED 310.56 2 BILLED 451.72 2 BILLED 310.56 2 BILLED 296.46 2 BILLED 282.33 2 BILLED 324.69 2 BILLED 296.46 2 BILLED 254.07 2 BILLED 254.07 2 BILLED 310.56 2 BILLED 296.46 2 BILLED 352.91 2 BILLED 296.46 2 BILLED 296.46 2 BILLED 296.46 2 BILLED 324.69 2 BILLED 338.78 2 BILLED 324.69 2 BILLED 324.69 2 BILLED 324.69 2 BILLED 515.21 2 BILLED 200.50 2 BILLED 194.60 2 BILLED 194.60 2 BILLED 194.60 2 BILLED 194.60 2 BILLED 194.60 2 BILLED 194.60 2 BILLED 194.60 2 BILLED 194.60 2 BILLED 230.61 2 08/06/24 CITY OF LAUREL Page: 94 of 102 10:10:26 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------------- Area Frontage Taxable Rate Code Status Amount Pay? --------------------------- C149350 LAUREL DEVELOPMENT ------------------------ 6941.00 ------------ ----------------- BILLED -------------- 224.94 ---- 2 C149360 LAUREL DEVELOPMENT 7214.00 BILLED 233.79 2 C149370 LAUREL DEVELOPMENT 7427.00 BILLED 240.69 2 C149380 LAUREL DEVELOPMENT 6019.00 BILLED 195.06 2 C149390 LAUREL DEVELOPMENT 6006.00 BILLED 194.64 2 C149400 LAUREL DEVELOPMENT 6005.00 BILLED 194.60 2 C149410 JARED WATTS 6005.00 BILLED 194.60 2 C149420 MENDENHALL, MINDY J. 6005.00 BILLED 194.60 2 C149430 SWECKER, VERNON & SHIRLEY 6005.00 BILLED 194.60 2 C149440WITTMIER, AARON & HEATHER 6005.00 BILLED 194.60 2 C149450 WILLIS, CHRISTOPHER & SARAH 6005.00 BILLED 194.60 2 C149460 LAUREL DEVELOPMENT 6005.00 BILLED 194.60 2 C149470 LAUREL DEVELOPMENT 6200.00 BILLED 200.92 2 C149480 LAUREL DEVELOPMENT 7214.00 BILLED 233.79 2 C14949A TREUMANN, FRITZ L & 10060.00 BILLED 326.02 2 C14950A JONES, KATHLEEN J B 4912.50 BILLED 159.20 2 C14950B IRON HORSE STATION 4926.50 BILLED 159.65 2 C14951A BRATHOLE, ROBERT L. & JOYCE 5394.00 BILLED 174.80 2 C14951B CLASSIC DESIGN HOMES INC 5394.00 BILLED 174.80 2 C14952A WILSON, DONNA LYNN 5837.00 BILLED 189.16 2 C14952B ST PIERRE, JUSTIN C. 5837.00 BILLED 189.16 2 C149530 IRON HORSE STATION LLC 17053.00 BILLED 552.64 2 C14955A IRON HORSE STATION LLC 5032.00 BILLED 163.07 2 C14955B IRON HORSE STATION LLC 5032.00 BILLED 163.07 2 C14955M IRON HORSE STATION LLC BILLED 2 C14956A IRON HORSE STATION LLC 4539.00 BILLED 147.10 2 C14956B IRON HORSE STATION LLC 4539.00 BILLED 147.10 2 C14956M IRON HORSE STATION LLC BILLED 2 C14957A IRON HORSE STATION LLC 4528.00 BILLED 146.74 2 C14957B IRON NORSE STATION LLC 4528.00 BILLED 146.74 2 C14957M IRON HORSE STATION LLC BILLED 2 C14958A IRON HORSE STATION LLC 4863.00 BILLED 157.60 2 C14958B IRON HORSE STATION LLC 4863.00 BILLED 157.60 2 C14958M IRON HORSE STATION LLC BILLED 2 C14959A IRON HORSE STATION LLC 4258.00 BILLED 137.99 2 C14959B IRON HORSE STATION LLC 4322.00 BILLED 140.06 2 C14960A IRON HORSE STATION LLC 4414.00 BILLED 143.05 2 C14960B IRON HORSE STATION LLC 4426.00 BILLED 143.43 2 C14961A ANDES, BIRGIT 4420.00 BILLED 143.24 2 C14961B IRON HORSE STATION LLC 4420.00 BILLED 143.24 2 C14962A IRON HORSE STATION LLC 8840.00 BILLED 286.48 2 C149630 IRON HORSE STATION LLC BILLED 2 C14963A IRON HORSE STATION LLC 4420.00 BILLED 143.24 2 C14963B IRON HORSE STATION LLC 4420.00 BILLED 143.24 2 C14964A WALL, TIMOTHY J. & LINDA S. 2209.00 BILLED 71.59 2 C14964B MORAN, THOMAS A. & NANCY K. 2209.00 BILLED 71.59 2 C14964M IRON HORSE STATION LLC BILLED 2 C149650 IRON HORSE STATION LLC BILLED 2 C14965A IRON HORSE STATION LLC 4275.00 BILLED 138.54 2 C14965B IRON HORSE STATION LLC 4275.00 BILLED 138.54 2 C14966A KENNETH H. PADGET MNGMNT 4420.00 BILLED 143.24 2 08/06/24 CITY OF LAUREL Page: 95 of 102 10:10:26 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -------------- --------------------------- Area Frontage ------------ ------------ Taxable Rate Code Status ------------ --------- -------- Amount -------------- Pay? C14966B IRON HORSE STATION LLC 4420.00 BILLED 143.24 ---- 2 C14966M IRON HORSE STATION LLC BILLED 2 C14967A SPUR INVESTMENTS 401 (K) 4420.50 BILLED 143.26 2 C14967B SPUR INVESTMENTS 401 (K) 4420.50 BILLED 143.26 2 C149680 IRON HORSE STATION LLC 8840.00 BILLED 286.48 2 C149690 IRON HORSE STATION LLC BILLED 2 C14969A IRON HORSE STATION LLC 4420.00 BILLED 143.24 2 C14969B IRON HORSE STATION LLC 4420.00 BILLED 143.24 2 C14970A IRON HORSE STATION LLC 2222.00 BILLED 72.01 2 C14970B CNS & CNJ HOLDING LLC 2222.00 BILLED 72.01 2 C14970M IRON HORSE STATION LLC BILLED 2 C149710 IRON HORSE STATION LLC BILLED 2 C14971A IRON HORSE STATION LLC 4776.00 BILLED 154.78 2 C14971B IRON HORSE STATION LLC 4776.00 BILLED 154.78 2 C149720 ST JOHN'S FOUNDATION 167354.00 BILLED 1,600.00 2 C149730 IRON HORSE STATION LLC BILLED 2 C149740 IRON HORSE STATION LLC BILLED 2 C149750 IRON HORSE STATION LLC BILLED 2 C149760 IRON HORSE STATION LLC BILLED 2 C149770 IRON HORSE STATION LLC BILLED 2 C149780 ST. JOHN'S LUTHERAN 169917.00 BILLED 1,600.00 2 C149800 IRON HORSE STATION LLC 6950.00 BILLED 225.23 2 C149810 IRON HORSE STATION LLC 6210.00 BILLED 201.25 2 C149820 IRON HORSE STATION LLC 6210.00 BILLED 201.25 2 C149830 MCDERMOTT, DUANE E TRUSTEE 6210.00 BILLED 201.25 2 C149840 STOVALL, JESSE H 6210.00 BILLED 201.25 2 C149850 SPECK, DAVID R 6210.00 BILLED 201.25 2 C149860 IRON HORSE STATION LLC 6739.00 BILLED 218.39 2 C149870 IHDE, MICHAEL D. 6428.00 BILLED 208.31 2 C149880 IRON HORSE STATION LLC 6542.00 BILLED 212.01 2 C149890 LAFINIER, RAYMOND O. JR. 7371.00 BILLED 238.87 2 C149900 BEAR CREEK LOG HOMES 7421.00 BILLED 240.49 2 C149910 BEAR CREEK LOG HOMES 8371.00 BILLED 271.28 2 C149920 IRON HORSE STATION LLC 8203.00 BILLED 265.84 2 C149930 DEVERAUS, SUSAN 6803.00 BILLED 220.47 2 C149940 HART, SHAWN W. 6734.00 BILLED 218.23 2 C149950 IRON HORSE STATION LLC 6778.00 BILLED 219.66 2 C149960 IRON HORSE STATION LLC 7230.00 BILLED 234.30 2 C149970 BEATY, SAMUEL G & STEPHANIE 6336.00 BILLED 205.33 2 C149980 IRON HORSE STATION LLC 6086.00 BILLED 197.23 2 C149990 WOOD, MICHAEL H. 6083.00 BILLED 197.13 2 C150000 AMISH HERITAGE HOMES 6083.00 BILLED 197.13 2 C150010 IRON HORSE STATION LLC 6083.00 BILLED 197.13 2 C150020 IRON HORSE STATION LLC 6991.00 BILLED 226.56 2 C150030 IRON HORSE STATION LLC 7097.00 BILLED 229.99 2 C150040 IRON HORSE STATION LLC 7134.00 BILLED 231.19 2 C150050 BROWN, MARVIN J 6515.00 BILLED 211.13 2 C150060 ALBRECHT, STEVEN C 6167.00 BILLED 199.85 2 C150070 IRON HORSE STATION LLC 6382.00 BILLED 206.82 2 C150080 LEE, AMOS A & SANDRA M 7036.00 BILLED 228.02 2 C150090 WALTERS, WILLIAM A & MONA L 7573.00 BILLED 245.42 2 08/06/24 CITY OF LAUREL Page: 96 of 102 10:10:26 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID -------------- Name --------------------------- Area Frontage Taxable Rate Code Status Amount Pay? C150100 AMISH HERITAGE HOMES ------------ ------------ 7469.00 ----------------------------- BILLED -------------- 242.05 ---- 2 C150110 KLEIN, JEROME P & HAZEL L 9647.00 BILLED 312.63 2 C150120 HATTON, JAY A 8500.00 BILLED 275.46 2 C150130 IRON HORSE STATION LLC 6356.00 BILLED 205.98 2 C150140 IRON HORSE STATION LLC 6381.00 BILLED 206.79 2 C150150 BROWN, MARVIN 8563.00 BILLED 277.50 2 C150160 IRON HORSE STATION LLC 9190.00 BILLED 297.82 2 C150170 HEIDNER, STEVEN D 7627.00 BILLED 247.17 2 C150180 IRON HORSE STATION LLC 6712.00 BILLED 217.52 2 C150190 IRON HORSE STATION LLC 6570.00 BILLED 212.92 2 C150200 IRON HORSE STATION LLC 9300.00 BILLED 301.39 2 C150210 IRON HORSE STATION LLC 6408.00 BILLED 207.67 2 C150220 KALE, CHAD & JAMIE 7719.00 BILLED 250.15 2 C150230 IRON HORSE STATION LLC 6654.00 BILLED 215.64 2 C150240 IRON HORSE STATION LLC 6938.00 BILLED 224.84 2 C150250 MILLER, KEN & PEGGY 7093.00 BILLED 229.86 2 C150260 HILL, JAMES H. 6865.00 BILLED 222.48 2 C150270 IRON HORSE STATION LLC 6000.00 BILLED 194.44 2 C150290 IRON HORSE STATION LLC 14451.00 BILLED 468.32 2 C150300 IRON HORSE STATION LLC 13875.00 BILLED 449.65 2 C150310 IRON HORSE STATION LLC 13655.00 BILLED 442.52 2 C150320 IRON HORSE STATION LLC 17315.00 BILLED 561.13 2 C150330 IRON HORSE STATION LLC 21152.00 BILLED 685.48 2 C150340 IRON HORSE STATION LLC 22984.00 BILLED 744.85 2 C150350 IRON HORSE STATION LLC 22119.00 BILLED 716.81 2 C150360 IRON HORSE STATION LLC 20833.00 BILLED 675.14 2 C150370 IRON HORSE STATION LLC 21951.00 BILLED 711.37 2 C150380 IRON HORSE STATION LLC 16594.00 BILLED 537.76 2 C150390 IRON HORSE STATION LLC 15573.00 BILLED 504.68 2 C150410 IRON HORSE STATION LLC 9478.00 BILLED 307.16 2 C150420 IRON HORSE STATION LLC 10376.00 BILLED 336.26 2 C150430 IRON HORSE STATION LLC 13608.00 BILLED 441.00 2 C150440 IRON HORSE STATION LLC 15138.00 BILLED 490.58 2 C150450 IRON HORSE STATION LLC 15588.00 BILLED 505.16 2 C150460 IRON HORSE STATION LLC 15278.00 BILLED 495.12 2 C150470 IRON HORSE STATION LLC 14590.00 BILLED 472.82 2 C150480 IRON HORSE STATION LLC 15469.00 BILLED 501.31 2 C150490 IRON HORSE STATION LLC 14462.00 BILLED 468.67 2 C150500 IRON HORSE STATION LLC 27449.00 BILLED 889.54 2 C150510 IRON HORSE STATION LLC 25427.00 BILLED 824.02 2 C150520 IRON HORSE STATION LLC 15785.00 BILLED 511.55 2 C150530 IRON HORSE STATION LLC 15400.00 BILLED 499.07 2 C150540 IRON HORSE STATION LLC 16415.00 BILLED 531.96 2 C150550 IRON HORSE STATION LLC 16592.00 BILLED 537.70 2 C150560 IRON HORSE STATION LLC 18606.00 BILLED 602.97 2 C150570 IRON HORSE STATION LLC 20209.00 BILLED 654.92 2 C150580 IRON HORSE STATION LLC 17169.00 BILLED 556.40 2 C150590 IRON HORSE STATION LLC 19489.00 BILLED 631.58 2 C150600 IRON HORSE STATION LLC 17079.00 BILLED 553.48 2 D025550 LAUREL GOLF CLUB 8828348.00 BILLED 1,600.00 2 D025830 CALVARY BAPTIST CHURCH 178683.00 BILLED 1,600.00 2 08/06/24 CITY OF LAUREL Page: 97 of 102 10:10:26 Assessment Detail 2024 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -------------- --------------------------- D025840 TJ SKE LLC ------------------------ ------------ 49643.00 --------- -------- -------------- BILLED 1,600.00 ---- 2 D02585A SAWICKI, GERALD M DBA 78408.00 BILLED 1,600.00 2 D025860 WEBB. JOSEPH 31364.00 BILLED 1,016.42 2 D025940 THOMAE, PAUL E & SANDRA L 8050.00 BILLED 260.88 2 D025950 THOMAE, PAUL E & SANDRA L 6900.00 BILLED 223.61 2 D025960 KYO, WEN LIN & LIN PING 6613.00 BILLED 214.31 2 D025970 THOMAE, PAUL E & SANDRA L 6613.00 BILLED 214.31 2 D026070 KAISER, JARED J 9405.00 BILLED 304.79 2 D026080 LAUREL DEPOT LLLP 84768.00 BILLED 1,600.00 2 D02616A TOWN & COUNTRY SUPPLY 75054.00 BILLED 1,600.00 2 D026250 MEADOwOOD APARTMENTS LP 131987.00 BILLED 1,600.00 2 D026270 MULLANEY, PATRICK D. & 32963.00 BILLED 1,068.24 2 D02627A MULLANEY, PATRICK D. & 21955.00 BILLED 711.50 2 D026290 SCHROEDER, KIRK M & RANDA J 7392.00 BILLED 239.55 2 D02629B MCLELLAND, LEONDARD & BUENA 149402.09 BILLED 1,600.00 2 D026300 MCLELLAND, LORENE (RLE) & 526082.00 BILLED 1,600.00 2 D02630A GRACE BIBLE CHURCH 174113.00 BILLED 1,600.00 2 D026320 FOX, CAREY A 11761.00 BILLED 381.14 2 D026340 REDMAN, JOHNNY W & CHERYL K 15246.00 BILLED 494.08 2 D026400 OWEN, DOUGLAS & CONNIE 9832.00 BILLED 318.63 2 D026410 SCHOOL DISTRICT 47 16000.00 BILLED 518.51 2 D026440 MORLEDGE, KARL E 33600.00 BILLED 1,088.88 2 D026490 REGAL LAND DEVELOPMENT INC 342315.00 BILLED 1,600.00 2 D026650 SID CORP 49484.00 BILLED 1,600.00 2 D027240 FOX LUMBER SALES INC 832880.00 BILLED 1,600.00 2 D027270 SWANSON, AMY LEE & RALPH 11761.00 BILLED 381.14 2 D027280 TEETERS, BRUCE R & KAREN L 10019.00 BILLED 324.69 2 D027310 MENELEY, WILLARD S & LAURA 14759.00 BILLED 478.30 2 D027320 FANDRICH, BRYAN 10890.00 BILLED 352.91 2 D027330 CASEY, TIMOTHY J & TERRIE A 19054.00 BILLED 617.49 2 D027340 FAUSNAUGH, DEAN & BETTY 20909.00 BILLED 677.60 2 D027350 FIRST CONGREGATIONAL 258735.00 BILLED 1,600.00 2 D027360 SCHOOL DISTRICT #7 46423.00 BILLED 1,504.44 2 D117340 DOYLE, LINDA 12680.00 BILLED 410.92 2 D11734B HARMON, TODD 57584.00 BILLED 1,600.00 2 D11734C WALTER, PAUL & KATHLEEN 13168.00 BILLED 426.74 2 D119850 MONTANA RAIL LINK BILLED 2 D11985A MONTANA RAIL LINK 40650.00 BILLED 1,317.35 2 D119870 MONTANA RAIL LINK 49500.00 BILLED 1,600.00 2 D119900 MONTANA RAIL LINK BILLED 2 D119920 MONTANA RAIL LINK 42880.00 BILLED 1,389.62 2 D119950 CHS INC 38146.00 BILLED 1,236.20 2 D119970 MONTANA RAIL LINK 91650.00 BILLED 1,600.00 2 D119990 MONTANA RAIL LINK 1500.00 BILLED 48.61 2 D120010 MONTANA RAIL LINK 25000.00 BILLED 810.18 2 D125130 MONTANA RAIL LINK 78000.00 BILLED 1,600.00 2 D127160 BAGP & ASSOCIATES, LLP 31624.56 BILLED 1,024.86 2 D128250 MONTANA RAIL LINK 38204.00 BILLED 1,238.08 2 D130690 MONTANA RAIL LINL 100000.00 BILLED 1,600.00 2 D130700 MONTANA RAIL LINK 21300.00 BILLED 690.27 2 E000050 NORTHWESTERN CORP 40000.00 BILLED 1,296.29 2 08/06/24 10:10:26 Inactive Properties Included STREET Street Maintenance Tax ID Name -------------- --------------------------- E00018B QWEST CORPORATION E00026B BURLINGTON NORTHERN/SANTA E00226C MONTANA RAIL LINK I002880 CONVOY COMPANY Total for Assessment CITY OF LAUREL Assessment Detail 2024 Page: 98 of 102 Report ID: T105A Area Frontage --------- ------------ Taxable Rate Code Status ------------ --------- -------- Amount -------------- Pay? ---- 8400.00 BILLED 272.22 2 16800.00 BILLED 544.44 2 7500.00 BILLED 243.05 2 BILLED 2 44678863.85 353.68 930,250.33