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Home My WebLink AboutResolution No. R25-62 RESOLUTION NO. R25-62 A RESOLUTION LEVYING AND ASSESSING ALL OF THE PROPERTY EMBRACED WITHIN STREET SWEEPING DISTRICT NO. 1 OF THE CITY OF LAUREL, MONTANA, FOR THE PURPOSE OF THE SWEEPING OF STREETS IN THE DOWNTOWN OR BUSINESS DISTRICT FOR THE FISCAL YEAR 2025-2026. WHEREAS,the City of Laurel provides street sweeping services within Street Sweeping District No. 1 for its residents at an affordable cost in order to protect the health, safety and welfare of its citizenry; and WHEREAS, continued street sweeping services in Street Sweeping District No. 1 depends upon the collection and payment of sweeping charges by the users within said district; and WHEREAS, the City of Laurel, pursuant to §§ 7-12-4422 and 7-12-4425 MCA, shall assess and levy as a tax the entire expense of street sweeping services 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, any street sweeping tax remaining unpaid shall either constitute a lien against the real property wherein the premises or business or commercial establishment exists and be placed on the annual property tax, or be collected by any other allowable means at equity or at law. NOW THEREFORE BE IT RESOLVED by the City Council of the City of Laurel, Montana: Section 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 Street Sweeping District No. 1 be set up in the congested downtown or business district for the purpose of sweeping and cleaning dirt, dust, paper and other debris from the streets. Section 2. That all residential property within Street Sweeping District No. 1 be assessed .25 cents per frontage foot and all commercial property in the district be assessed .78 cents per frontage foot, for a total of$18,116.02. Section 3. That to defray the cost of removal of such objectionable matter from the respective premises hereinafter indicated, there is hereby levied and assessed against said property a special tax in the amount hereinafter stated, that the same be collected in the same manner as other taxes and assessments as indicated by law as follows: [See attached list.] Section 4. 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 5. That the said installments shall become delinquent at five o'clock,p.m.,on the 30tn day of November 2025 and at five o-clock, p.m. on the 31 St day of May 2026, when such payments are due and payable. Section 6. That when the assessments become delinquent,the property is either sold for taxes, or the City may collect the delinquent assessment by any other allowable means at equity or at law. R25-62 Street Sweeping District No. 1 2025-2026 Section 7. The revenue collected under this resolution shall be paid into "Sweeping District No. 1 Fund" of the City of Laurel, Montana. Section 8. That on the 261h 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 9. 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 10. 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 Canape. PASSED and APPROVED by the City Council of the City of Laurel on this 26th day of August 2025. APPROVED by the Mayor this 26th day of August 2025. CITY OF LAUREL _ .:•SEA �- ✓ �,�<yJ;:.• .. . �s`� Dave Waggoner, Mayor ATTEST: f ` %0NF�CO►Jy`C� �`� qreLI tre r erOTreasurer Approved as to form: Michele Braukmann, Civil City Attorney R25-62 Street Sweeping District No. 1 2025-2026 08/11/25 CITY OF LAUREL Page: 98 of 101 15:09:14 Assessment Detail 2025 Report ID: T105A Inactive Properties Included SWEEP CO Sweeping District - Commercial Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B000180 RANLAN PARTNERSHIP 190.00 BILLED 148.20 2 B000200 BRENEN, ROBERT M. & MARLENE 62.30 BILLED 48.59 2 B000210 HARRINGTON, WILLIAM J 27.75 BILLED 21.65 2 B000220 HERMAN, LARRY D 30.00 BILLED 23.40 2 B000230 CROWL LIMITED LIABILITY 30.00 BILLED 23.40 2 B000240 HAYES, WALTON E SR & ELLEN 30.00 BILLED 23.40 2 B000250 HAYES, WALTON E SR & ELLEN 190.00 BILLED 148.20 2 B000260 YELLOWSTONE BANK 30.00 BILLED 23.40 2 B000280 YELLOWSTONE BANK OF LAUREL 170.00 BILLED 132.60 2 B000290 BALDNER, ROBERT F & KATHRYN 30.00 BILLED 23.40 2 B000300 YELLOWSTONE BANK OF LAUREL 34.00 BILLED 26.52 2 B000310 YELLOWSTONE BANK, THE 56.00 BILLED 43.68 2 B000330 MUNRO, JOHN D 220.00 BILLED 171.60 2 B000340 VAN BEBBER, HULDA 30.00 BILLED 23.40 2 B000350 BROOKS, KARMEN J & CAROLYN 120.00 BILLED 93.60 2 B000370 MARTIN, JAMES W 190.00 BILLED 148.20 2 B000380 MARTIN, JAMES W CO INC 120.00 BILLED 93.60 2 B000390 CABLE MONTANA LLC 170.00 BILLED 132.60 2 B000400 GRACE BAPTIST CHURCH 191.00 BILLED 148.98 2 B000410 ASSOCIATED BUILDING 96.00 BILLED 74.88 2 B000430 COBURN, LYNDON & JOANN 160.00 BILLED 124.80 2 B000440 BIG SKY WOODCRAFTERS, INC. 90.00 BILLED 70.20 2 B000450 EVERGREEN REBEKAH LODGE #86 30.00 BILLED 23.40 2 B000470 EAGLES, FRATERNAL ORDER OF 60.00 BILLED 46.80 2 B000480 HORTON, JAMES R 180.14 BILLED 140.51 2 B000530 DOAN, LAURA L & 90.00 BILLED 70.20 2 B000540 DOAN, LAURA & 60.00 BILLED 46.80 2 B000550 BILLY PRICE POST NO 3177 90.00 BILLED 70.20 2 B000570 KYO, WEN LIN WILLIAM & LI 150.00 BILLED 117.00 2 B000590 EASTLICK, CHAD & MINDI 60.00 BILLED 46.80 2 B000930 GRACE BIBLE CHURCH 30.00 BILLED 23.40 2 B000940 MYERS, DONNA DBA 195.00 BILLED 152.10 2 B00094A SMARSH, DON W & SHELLY K 45.00 BILLED 35.10 2 B000950 LOWELL, DANNY L & SHERY A 38.00 BILLED 29.64 2 B000960 BENNER, RONALD 24.00 BILLED 18.72 2 B000970 KLEINHANS PROPERTIES LLC 28.00 BILLED 21.84 2 B001000 AVANTA FEDERAL CREDIT UNION 120.00 BILLED 93.60 2 B004470 PACIFIC RESOURCES 317.25 BILLED 247.46 2 B00451A SAGE CREEK PROPERTIES LLC 170.00 BILLED 132.60 2 B004520 TOWN & COUNTRY SUPPLY 290.00 BILLED 226.20 2 B004540 POWERS, DAVID TRUSTEE 120.00 BILLED 93.60 2 B004560 STINGLEY, JAN W & JANET I 119.50 BILLED 93.21 2 B004640 FICHTNER, LEONARD W & 509.00 BILLED 397.02 2 B00464B T & N PROPERTIES LC 351.00 BILLED 273.78 2 B004650 SOLBERG ENTERPRISES LLC 665.00 BILLED 518.70 2 B00467A GRUNSTEAD FAMILY LTD 172.90 BILLED 134.86 2 B004890 RUSSELL, ROY E & REGINA 150.00 BILLED 117.00 2 B004910 DAVIS, CELESTE 90.00 BILLED 70.20 2 B004920 PAGE, CHAD 60.00 BILLED 46.80 2 B004980 TOWN & COUNTRY SUPPLY 37.60 BILLED 29.33 2 B006510 PEKOVICH, GREG 120.00 BILLED 93.60 2 O8/11/25 CITY OF LAUREL Page: 99 of 101 15:09:14 Assessment Detail 2025 Report ID: T105A Inactive Properties Included SWEEP CO Sweeping District - Commercial Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B009140 RANLAN COMPANY 160.00 BILLED 124.80 2 B009150 FRICKEL, LINDA K & 60.00 BILLED 46.80 2 B009160 BROWN, THOMAS R 30.00 BILLED 23.40 2 B009170 MELING, DEBI & TODD 30.00 BILLED 23.40 2 B009180 ROBERTSON, MATTHEW 30.00 BILLED 23.40 2 B009190 KOPS, FRANKLIN H & JOYCE 30.00 BILLED 23.40 2 B009200 MORNING STAR PROPERTIES LLC 30.00 BILLED 23.40 2 B009210 THOMAS, JO ANN 30.00 BILLED 23.40 2 B009220 BRADLEY, ANN 68.00 BILLED 53.04 2 B009230 LAUREL MUSEUM INC 92.00 BILLED 71.76 2 B009250 LAUREL REVITALIZATION 90.00 BILLED 70.20 2 B009270 PFAFF, MARLENE A 236.00 BILLED 184.08 2 B009280 FIRST SECURITY BANK OF 230.00 BILLED 179.40 2 B009350 STATEWIDE LIQUOR LLP 75.00 BILLED 58.50 2 B009360 GEORGE, CARRA B 30.00 BILLED 23.40 2 B009370 YELLOWSTONE BANK 90.00 BILLED 70.20 2 B009380 HILGERT, FRED & EDRIE S 160.00 BILLED 124.80 2 B009390 STAHLEY, JOHN J 30.00 BILLED 23.40 2 B009400 SMITH, JOHN H 60.00 BILLED 46.80 2 B009410 SECURITY FEDERAL SVGS & 200.00 BILLED 156.00 2 B009420 SCHESSLER BROS LLP 230.00 BILLED 179.40 2 B009430 SCHESSLER BROS LLP 60.00 BILLED 46.80 2 B009440 ERB FAMILY TRUST, THE 190.00 BILLED 148.20 2 B009460 HALVORSON, LA VERNE J 88.00 BILLED 68.64 2 B009460 CABERT 222.00 BILLED 173.16 2 B009500 A S BUILDING LLC 30.00 BILLED 23.40 2 B009530 SCHESSLER BROS LLP 240.00 BILLED 187.20 2 B009560 ERB FAMILY TRUST, THE 90.00 BILLED 70.20 2 B009570 KERNS, KRAYTON D & DRUANN J 205.00 BILLED 159.90 2 B009580 FIRST TRUST CO 59.00 BILLED 46.02 2 B00958A WESTER, MILTON E & GLORIA D 90.00 BILLED 70.20 2 B009590 MASBRUCH, DENNIS R & 46.00 BILLED 35.88 2 B009600 KIRSCHENMANN, RICHARD F JR 160.00 BILLED 124.80 2 B009610 GUENTHNER, HOWARD S & ROSE 30.00 BILLED 23.40 2 B009620 GUENTHNER, HOWARD S & ROSE 30.00 BILLED 23.40 2 B009630 GUENTHER, HOWARD S & ROSE 30.00 BILLED 23.40 2 B009640 GUENTHNER, HOWARD S & ROSE 200.00 BILLED 156.00 2 B009770 GLACIER BANK 156.00 BILLED 121.68 2 B009790 J & V LAUREL LIMITED 343.00 BILLED 267.54 2 B009800 INTERNATIONAL CHURCH OF THE 90.00 BILLED 70.20 2 B0098BO BOYD, CONNIE C & CRAIG B 60.00 BILLED 46.80 2 B009900 MAYES, LARRY & CAROLE & 75.00 BILLED 58.50 2 B010260 THOMAE, PAUL E & SANDRA L 300.00 BILLED 234.00 2 B010330 GOLDSBY, JUDITH ANN 120.00 BILLED 93.60 2 B010340 LAMBRECHT, JACOB C & TERRIE 60.00 BILLED 46.80 2 B010350 PENNE, LLOYD E & MARGARET E 120.00 BILLED 93.60 2 B013880 HAMILTON HOLDINGS LLC 147.50 BILLED 115.05 2 B013910 MAJOR BRANDS DISTRBTNG 336.00 BILLED 262.08 2 B013920 LOCOMOTIVE INN & CASINO INC 175.00 BILLED 136.50 2 B01393A RIEMANN, CURTIS G & FRANCES 72.78 BILLED 56.77 2 B01393B LOCOMOTIVE INN & CASINO INC 117.17 BILLED 91.39 2 08/11/25 CITY OF LAUREL Page: 100 of 101 15:09:14 Assessment Detail 2025 Report ID: T105A Inactive Properties Included SWEEP CO Sweeping District - Commercial Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B013940 PARKER, WALTER G & ISABEL 147.50 BILLED 115.05 2 B014040 BROWN, BENJAMIN L 120.00 BILLED 93.60 2 B01404A RUTT, NANCY L 60.00 BILLED 46.80 2 B014050 GRUNSTEAD FAMILY LTD 120.00 BILLED 93.60 2 B014530 RUTT, JON F & NANCY L 180.00 BILLED 140.40 2 B014540 RUTT, COLLEEN A 60.00 BILLED 46.80 2 B014550 LEKSEN, ALAN R & SUSAN C 60.00 BILLED 46.80 2 B01455A FINK, TERRY R & JACQUELINE 60.00 BILLED 46.80 2 B014640 FRONTIER COMMUNITIES INC 300.00 BILLED 234.00 2 B017480 STINGLEY, JAN W & I IRENE 300.00 BILLED 234.00 2 B017490 RUTT, JON F & NANCY L 120.00 BILLED 93.60 2 B017500 FRANKLIN, GARY K & BESS L 180.00 BILLED 140.40 2 B017530 FINK, TERRY R & JACQUELINE 68.90 BILLED 53.74 2 B017540 LORENZ, ROD & CINDY 180.00 BILLED 140.40 2 B023150 S E G FEDERAL CREDIT UNION 140.00 BILLED 109.20 2 B02315A STEPHEN & RHONDA 155.00 BILLED 120.90 2 B02315B KDFJ INC 344.40 BILLED 268.63 2 B023200 SOLBERG ENTERPRISES LLC 175.31 BILLED 136.74 2 B023210 CARISCH BROTHERS LP 157.91 BILLED 123.17 2 B02321A O'REILLY AUTO PARTS STORE 349.69 BILLED 272.76 2 B023220 SOLBERG ENTERPRISES LLC 247.50 BILLED 193.05 2 B030220 STOKKE, SAMUEL L 22.90 BILLED 17.86 2 B030230 ALDINGER, ROGER A 22.90 BILLED 17.86 2 B030240 ALDINGER, ROGER 22.90 BILLED 17.86 2 B030250 STEVENSON, MELVIN J - 22.90 BILLED 17.86 2 B030260 GAVICAS LLC 22.90 BILLED 17.86 2 B030440 WYF LLC 165.00 BILLED 128.70 2 B030450 LAUREL HOTELS LLC 219.10 BILLED 170.90 2 B030500 MCDONALD'S REAL ESTATE CO 159.30 BILLED 124.25 2 B03050A RANKIN, DEAN T. TRUSTEE 151.10 BILLED 117.86 2 B030510 UNITED BANK NA 201.00 BILLED 156.78 2 B030520 CPC INC 23.94 BILLED 18.67 2 B03052A HARRIS CAPITAL LLC 146.42 BILLED 114.21 2 B030530 CINCH HOLDING LLC 229.00 BILLED 178.62 2 B032210 INNOVATIVE PROPERTIES LLC 135.30 BILLED 105.53 2 B032220 INNOVATIVE PROPERTIES LLC 98.45 BILLED 76.79 2 B032230 GRUNSTEAD, ROBBINS, MURPHY, BILLED 2 D027240 FOX LUMBER SALES INC 770.00 BILLED 600.60 2 D027330 CASEY, TIMOTHY J & TERRIE A 103.40 BILLED 80.65 2 D027340 FAUSNAUGH, DEAN & BETTY 150.00 BILLED 117.00 2 E00018B QWEST CORPORATION 60.00 BILLED 46.80 2 E00026B BURLINGTON NORTHERN/SANTA 3760.00 BILLED 2,932.80 2 Total for Assessment 22585.61 17,616.76 O8/11/25 CITY OF LAUREL Page: 101 of 101 15:09:14 Assessment Detail 2025 Report ID: T105A Inactive Properties Included SWEEP RE Sweeping District - Residential Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B005500 THURNER, EDWARD P JR & JOY 60.00 BILLED 15.00 2 B005510 NUETZMAN, KATHERINE L 60.00 BILLED 15.00 2 B005520 BROHAUGH, THERESA 60.00 BILLED 15.00 2 B005530 BOUCHER, HELEN 60.00 BILLED 15.00 2 B005540 STOREY, RUSSELL A & PATSY L 60.00 BILLED 15.00 2 B006470 KNOPP, ERIC J & PATRICIA A 75.00 BILLED 18.75 2 B006480 HOGAN, MARTIN R 45.00 BILLED 11.25 2 B006490 BAILEY, RICHARD W & JULIE K 60.00 BILLED 15.00 2 B006590 EDER, CHARLES F & TERRI L 90.00 BILLED 22.50 2 B006600 KINNEY, STANLEY & STANELY A 60.00 BILLED 15.00 2 B006610 LAUREL PROPERTIES LLC 37.50 BILLED 9.38 2 B006620 O'CONNER, KATHRYN 52.50 BILLED 13.13 2 B006630 KUPER, JOHN & DAWN 60.00 BILLED 15.00 2 B009540 HALVORSON, RODNEY H 50% INT 65.00 BILLED 16.25 2 B009550 STIRM, JERRY & CRYSTAL 75.00 BILLED 18.75 2 B009690 OLSON, WILTON B III 60.00 BILLED 15.00 2 B009700 TENNANT, TAWN E 30.00 BILLED 7.50 2 B009710 MEYERS, DONALD E 30.00 BILLED 7.50 2 B009720 SHAY, CLARISSE 0 60.00 BILLED 15.00 2 B009730 FRICKEL, JACK R & 45.00 BILLED 11.25 2 B009760 KINNEY, AUSTIN J & JOHN E 75.00 BILLED 18.75 2 B009890 MAURER, THOMAS E & JACKIE S 75.00 BILLED 18.75 2 B009910 MARTIN, JAMES WOLD 90.00 BILLED 22.50 2 B010860 BELL, JASON B & KAREN R 130.00 BILLED 32.50 2 B010870 WILLIAMS, ELIZABETH 60.00 BILLED 15.00 2 B010880 LUKENBACH, NANCY J 60.00 BILLED 15.00 2 B010890 KUKES, CAROL L 30.00 BILLED 7.50 2 B010990 ALTMAN, CAROL JO 40.00 BILLED 10.00 2 B01099A DRAPER, JENNIFER S 90.00 BILLED 22.50 2 BO11000 BOYD, MARY K 60.00 BILLED 15.00 2 BO11010 KUEHN, CARSON & ELIZABETH 71.00 BILLED 17.75 2 BO1101A LIND, JAMES L & DENISE I 71.00 BILLED 17.75 2 Total for Assesament 1997.00 499.26 A of Lines 4683 Grand Total 59352357.35 31779.86 1,305,993.65