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Home My WebLink AboutResolution No. R25-61 RESOLUTION NO. R25-61 A RESOLUTION LEVYING AND ASSESSING ALL OF THE PROPERTY EMBRACED WITHIN SPECIAL IMPROVEMENT LIGHTING DISTRICT NO. 3 OF THE CITY OF LAUREL, MONTANA, FOR THE ENTIRE COST OF MAINTENANCE AND ELECTRICAL CURRENT FOR THE FISCAL YEAR 2025-2026. WHEREAS, the City of Laurel provides street lighting in Special Improvement Lighting District No. 3 for its residents at an affordable cost in order to protect the health, safety and welfare of its citizenry; and WHEREAS, continued street lighting in Special Improvement Lighting District No. 3 depends upon the collection and payment of electrical charges by the users within said district; and WHEREAS,the City of Laurel,pursuant to § 7-12-4323 (1)(a)MCA, shall levy as a tax the entire expense of maintenance and electrical current for each year within said district against each lot or parcel of land within said district to be assessed for that part of the whole cost which its area bears to the area of the entire district, exclusive of streets, alleys, and public places; and WHEREAS, pursuant to § 7-12-4338 MCA, said special assessment, together with costs and penalties, shall constitute a lien upon and against the property upon which assessment is made and levied. The lien can only be extinguished by payment of such assessment, with all penalties, costs, and interest, or otherwise as provided by law; and WHEREAS,the entire cost of maintenance and electrical current within the said district for the fiscal year beginning July 1, 2025 has been ascertained to be $23.191.35: and WHEREAS, the assessment for 2025-2026 has been determined to be $.013605 per square foot. NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel, Montana: Section 1. That for the purpose of defraying the entire cost of maintenance and electrical current in said district for the fiscal year 2025-2026, there is hereby levied and assessed upon and against each lot or parcel of land within said district a tax or special assessment as hereinafter respectively indicated as follows: [See attached list.] Section 2. That the said installment payable in the year 2025 shall be placed on the tax roll for the said year and collected in the same manner as other taxes. Section 3. That the said installments shall become delinquent at five o'clock, p.m., on the 30th day of November 2025, and at five o-clock, p.m. on the 31St day of May 2026, when such payments are due and payable. Section 4. That when the assessment becomes delinquent,the property shall be sold the same as other property is sold for taxes. R25-61 Lighting District No.3 Assessment 2025-2026 Section 5. The revenue collected under this resolution shall be paid into "Special Improvement Lighting District No. 3 Maintenance Fund" for the City of Laurel, Montana. Section 6. That on the 26th day of August 2025, at 6:30 p.m. in the Council Chambers of the said City of Laurel, Montana, the City Council of the said City heard objections to the final passage of this resolution and the City Clerk-Treasurer was thereby directed to publish notice thereof in the form and manner required by law, and the city ordinance. Section 7. The Clerk-Treasurer is hereby directed upon final passage and approval of this resolution to certify a copy of the same to the County Treasurer of Yellowstone County, Montana. Section 8. That this resolution shall be in full force from and after its approval. Introduced at a regular meeting of the City Council on August 26,2025,by Council Member Wilke. PASSED and APPROVED by the City Council of the City of Laurel on this 261h day of August 2025. APPROVED by the Mayor this 261h day of August 2025. oll OF 6 ••.-'Gc!'? NF LAURE SSA T : . %may'•...... •• 0�,�`� Dave Waggoner, May r ATTEST: %;,00UNV,,�� nunna� *eZt0e9r. Clerk/Treasurer Approveclas to form: Michele Braukmann, Civil City Attorney R25-61 Lighting District No.3 Assessment 2025-2026 O8/11/25 CITY OF LAUREL Page: 29 of 101 15:09:10 Assessment Detail 2025 Report ID: T105A Inactive Properties Included LIGHT #3 Commercial Light District #3 Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ------------ ------------ B000180 RANLAN PARTNERSHIP 36568.00 BILLED 497.51 2 B000200 BRENEN, ROBERT M. & MARLENE 8093.00 BILLED 110.11 2 B000210 HARRINGTON, WILLIAM J 3608.00 BILLED 49.09 2 B000220 HERMAN, LARRY D 3900.00 BILLED 53.06 2 B000230 CROWL LIMITED LIABILITY 3900.00 BILLED 53.06 2 B000240 HAYES, WALTON E SR & ELLEN 3900.00 BILLED 53.06 2 B000250 HAYES, WALTON E SR & ELLEN 7800.00 BILLED 106.12 2 B000260 YELLOWSTONE BANK 4200.00 BILLED 57.14 2 B000280 YELLOWSTONE BANK OF LAUREL 4200.00 BILLED 57.14 2 B000290 BALDNER, ROBERT F & KATHRYN 4200.00 BILLED 57.14 .2 B000300 YELLOWSTONE BANK OF LAUREL 4644.00 BILLED 63.18 2 B000310 YELLOWSTONE BANK, THE 7956.00 BILLED 108.24 2 B000330 MUNRO, JOHN D 11700.00 BILLED 159.18 2 B000340 VAN BEBBER, HULDA 3900.00 BILLED 53.06 2 B000350 BROOKS, KARMEN J & CAROLYN 15600.00 BILLED 212.24 2 B000370 MARTIN, JAMES W 7800.00 BILLED 106.12 2 B000380 MARTIN, JAMES W CO INC 16800.00 BILLED 228.57 2 B000390 CABLE MONTANA LLC 4200.00 BILLED 57.14 2 B000400 GRACE BAPTIST CHURCH 7560.00 BILLED 102.85 2 B000410 ASSOCIATED BUILDING 13440.00 BILLED 182.85 2 B000430 COBURN, LYNDON & JOANN 3900.00 BILLED 53.06 2 B000440 BIG SKY WOODCRAFTERS, INC. 11700.00 BILLED 159.18 2 B000450 EVERGREEN REBEKAH LODGE #86 3900.00 BILLED 53.06 2 B000470 EAGLES, FRATERNAL ORDER OF 1800.00 BILLED 106.12 2 B000480 HORTON, JAMES R 20355.00 BILLED 276.93 2 B000550 BILLY PRICE POST NO 3177 7200.00 BILLED 97.96 2 B000560 HUSCHKA, STEVEN W & MARY M 4500.00 BILLED 61.22 2 B000570 KYO, WEN LIN WILLIAM & LI 19500.00 BILLED 265.30 2 B000590 EASTLICK, CHAD & MINDI 7800.00 BILLED 106.12 2 B000930 GRACE BIBLE CHURCH 4103.00 BILLED 55.82 2 B000940 MYERS, DONNA DBA 8604.00 BILLED 117.06 2 B004890 RUSSELL, ROY E & REGINA 19500.00 BILLED 265.30 2 B004910 DAVIS, CELESTE 11700.00 BILLED 159.18 2 B004920 PAGE, CHAD 7800.00 BILLED 106.12 2 B004980 TOWN & COUNTRY SUPPLY 7858.50 BILLED 106.92 2, B009110 FOOS, CLARENCE A & NAOMI R 36965.00 BILLED 502.91 2 B009120 TORRES, JOEL & MABEL 10939.00 BILLED 198.83 2 B009140 RANLAN COMPANY 3900.00 BILLED 53.06 2 B009150 FRICKEL, LINDA K & 7800.00 BILLED 106.12 2 B009160 BROWN, THOMAS R 3900.00 BILLED 53.06 2 B009170 MELING, DEBI & TODD 3900.00 BILLED 53.06 2 B009180 ROBERTSON, MATTHEW 3900.00 BILLED 53.06 2 B009190 KOPS, FRANKLIN H & JOYCE 3900.00 BILLED 53.06 2 B009200 MORNING STAR PROPERTIES LLC 3900.00 BILLED 53.06 2 B009210 THOMAS, JO ANN 3900.00 BILLED 53.06 2 B009220 BRADLEY, ANN 2040.00 BILLED 27.75 2 B009230 LAUREL MUSEUM INC 1860.00 BILLED 25.31 2 B009250 LAUREL REVITALIZATION 12600.00 BILLED 171.42 2 B009270 PFAFF, MARLENE A 8400.00 BILLED 114.28 2 B009280 FIRST SECURITY BANK OF 12600.00 BILLED 171.42 2 B009350 STATEWIDE LIQUOR LLP 9750.00 BILLED 132.65 2 08/11/25 CITY OF LAUREL Page: 30 of 101 15:09:10 Assessment Detail 2025 Report ID: T105A Inactive Properties Included LIGHT #3 Commercial Light District #3 Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ___---_- B009360 GEORGE, CARRA B Y r- 3900.00 BILLED 53.06 2 B009370 YELLOWSTONE BANK 11700.00 BILLED 159.18 2 B009380 HILGERT, FRED & EDRIE S 3900.00 BILLED 53.06 2 B009390 STAHLEY, JOHN J 4200.00 BILLED 57.14 2 B009400 SMITH, JOHN H 8400.00 BILLED 114.28 2 B009410 SECURITY FEDERAL SVGS & 8400.00 BILLED 114.28 2 B009420 SCHESSLER BROS LLP 12600.00 BILLED 171.42 2 B009430 SCHESSLER BROS LLP 8400.00 BILLED 114.28 2 B009440 ERB FAMILY TRUST, THE 11700.00 BILLED 159.18 2 B009460 HALVORSON, LA VERNE J 11440.00 BILLED 155.64 2 B009460 CABERT 11960.00 BILLED 162.72 2 B009500 A S BUILDING LLC 3900.00 BILLED 53.06 2 B009530 SCHESSLER BROS LLP 21000.00 BILLED 285.71 2 B009540 HALVORSON, RODNEY H 50% INT 3900.00 BILLED 53.06 2 B009550 STIRM, JERRY & CRYSTAL 4500.00 BILLED 61.22 2 B009560 ERB FAMILY TRUST, THE 12600.00 BILLED 171.42 2 3009570 KERNS, KRAYTON D & DRUANN J 9750.00 BILLED 132.65 2 B009580 FIRST TRUST CO 7670.00 BILLED 104.35 2 B00958A WESTER, MILTON E & GLORIA D 11700.00 BILLED 159.18 2 B009590 MASBRUCH, DENNIS R & 5980.00 BILLED 81.36 2 B009600 KIRSCHENMANN, RICHARD F JR 3900.00 BILLED 53.06 2 B009610 GUENTHNER, HOWARD S & ROSE 4200.00 BILLED 57.14 2 B009620 GUENTHNER, HOWARD S & ROSE 4200.00 BILLED 57.14 2 B009630 GUENTHER, HOWARD S & ROSE 4200.00 BILLED 57.14 2 B009640 GUENTHNER, HOWARD S & ROSE 8400.00 BILLED 114.28 2 B009690 OLSON, WILTON B III 3840.00 BILLED 52.24 2 B009700 TENNANT, TAWN E 2397.00 BILLED 32.61 2 B009710 MEYERS, DONALD E 2715.00 BILLED 36.94 2 B009720 SHAY, CLARISSE 0 6378.00 BILLED B6.77 2 B009730 FRICKEL, JACK R & 5715.00 BILLED 77.75 2 B009740 SCHWINDT, DOUGLAS O & LINDA 2775.00 BILLED 37.75 2 B009750 MILTENBERGER, GERALDINE 2850.00 BILLED 38.77 2 B009760 KINNEY, AUSTIN J & JOHN E 6300.00 BILLED 65.71 2 B009770 GLACIER BANK 29680.00 BILLED 403.80 2 B009790 J & V LAUREL LIMITED 25067.00 BILLED 341.04 2 B010260 THOMAE, PAUL E & SANDRA L 39000.00 BILLED 530.60 2 B010330 GOLDSBY, JUDITH ANN 15600.00 BILLED 212.24 2 B010340 LAMBRECHT, JACOB C & TERRIE 7800.00 BILLED 106.12 2 B010350 PENNE, LLOYD E & MARGARET E 15600.00 BILLED 212.24 2 B014040 BROWN, BENJAMIN L 16800.00 BILLED 228.57 2 B01404A BUTT, NANCY L 7800.00 BILLED 106.12 2 B014050 GRUNSTEAD FAMILY LTD 15600.00 BILLED 212.24 2 B014530 RUTT, JON F & NANCY L 15600.00 BILLED 212.24 2 B014540 RUTT, COLLEEN A 7800.00 BILLED 106.12 2 B014550 LEKSEN, ALAN R & SUSAN C 7800.00 BILLED 106.12 2 B01455A FINK, TERRY R & JACQUELINE 7800.00 BILLED 106.12 2 B014640 FRONTIER COMMUNITIES INC 39000.00 BILLED 530.60 2 B017360 FISCHER, CLAYTON & DWIGHT 42000.00 BILLED 571.41 2 B01736A FISCHER, CLAYTON & DWIGHT 25200.00 BILLED 342.85 2 B017380 WOOD'S POWR-GRIP CO 26096.00 BILLED 355.04 2 B017480 STINGLEY, JAN W & I IRENE 61500.00 BILLED 836.71 2 08/11/25 CITY OF LAUREL Page: 31 of 101 15:09:10 Assessment Detail 2025 Report ID: T105A Inactive Properties Included LIGHT #3 Commercial Light District #3 Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -------- ----------- ------------ ----- B017490 RUTT, JON F & NANCY L 15600.00 BILLED 212.24 2 B017500 FRANKLIN, GARY K & BESS L 23400.00 BILLED 318.36 2 B011530 FINK, TERRY R & JACQUELINE 8970.00 BILLED 122.04 2 B017540 LORENZ, ROD & CINDY 23400.00 BILLED 318.36 2 D027320 FANDRICH, BRYAN 10890.00 BILLED 148.16 2 D027330 CASEY, TIMOTHY J & TERRIE A 19054.00 BILLED 259.23 2 D027340 FAUSNAUGH, DEAN & BETTY 20909.00 BILLED 284.47 2 E00018B QWEST CORPORATION 22935.00 BILLED 312.03 2 E00026B BURLINGTON NORTHERN/SANTA 467796.00 BILLED 6,364.41 2 Total for Aeeeaa=nt 1704610.50 23,191.35