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Resolution No. R25-63
RESOLUTION NO. R25-63 A RESOLUTION LEVYING AND ASSESSING THE COST OF STREET MAINTENANCE AND/OR IMPROVEMENTS FOR STREET MAINTENANCE DISTRICT NO. 1 THAT CONSTITUTES ALL STREETS AND ALLEYS EMBRACED WITHIN THE CITY OF LAUREL, MONTANA, FOR FISCAL YEAR 2025-2026. 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, 2025 to be $1,160,965.84; and WHEREAS, the assessment for 2025-2026 has been determined to be $.0405 cents per square foot, with a maximum of$2,000.00 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 2026,the sum of$1,160,965.84 which is $170.14 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$2,000.00 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 2025 shall be placed on the tax roll for the 2026 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 301h day of R25-63 Street Maintenance District No. 1 —2025-2026 November 2025 and at five o-clock, p.m. on the 31" day of May 2026, 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 26th day of August 2025, 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 26, 2025, by Council Member Mackay. 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. `tj%W n 11 nuw % �{ 0 F(46, .,,�,,, CITY OF LAUREL =,�st••,+ Dave aggoner, Mayor ATTEST: ''oyFCOUti�' °�� ,hill Imaa* S ectTem'r-'knreasurer Approved as to form: Michele Braukmann, Civil City Attorney R25-63 Street Maintenance District No. 1 —2025-2026 08/11/25 CITY OF LAUREL Page: 40 of 101 15:09:10 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ------ _W__--- ---- -__- -- ------------ ------------ B000010 SCHOOL DISTRICT 07 394400.00 BILLED 2,000.00 2 B000180 RANLAN PARTNERSHIP 36568.00 BILLED 1,481.33 2 B000200 BRENEN, ROBERT M. & MARLENE 8093.00 BILLED 327.84 2 3000210 HARRINGTON, WILLIAM J 3608.00 BILLED 146.16 2 B000220 HERMAN, LARRY D 3900.00 BILLED 157.98 2 B000230 CROWL LIMITED LIABILITY 3900.00 BILLED 157.98 2 B000240 HAYES, WALTON E SR & ELLEN 3900.00 BILLED 157.98 2 B000250 HAYES, WALTON E SR & ELLEN 7800.00 BILLED 315.97 2 B000260 YELLOWSTONE BANK 4200.00 BILLED 170.14 2 B000280 YELLOWSTONE BANK OF LAUREL 4200.00 BILLED 170.14 2 B000290 BALDNER, ROBERT F & KATHRYN 4200.00 BILLED 170.14 2 B000300 YELLOWSTONE BANK OF LAUREL 4644.00 BILLED 188.12 2 B000310 YELLOWSTONE BANK, THE 7956.00 BILLED 322.29 2 B000330 MUNRO, JOHN D 11700.00 BILLED 473.95 2 B000340 VAN BEBBER, HULDA 3900.00 BILLED 157.98 2 B000350 BROOKS, KARMEN J & CAROLYN 15600.00 BILLED 631.94 2 B000370 MARTIN, JAMES W 7800.00 BILLED 315.97 2 B000380 MARTIN, JAMES W CO INC 16800.00 BILLED 680.55 2 B000390 CABLE MONTANA LLC 4200.00 BILLED 170.14 2 B000400 GRACE BAPTIST CHURCH 7560.00 BILLED 306.25 2 B000410 ASSOCIATED BUILDING 13440.00 BILLED 544.44 2 B000430 COBURN, LYNDON & JOANN 3900.00 BILLED 157.98 2 B000440 BIG SKY WOODCRAFTERS, INC. 11700.00 BILLED 473.95 2 B000450 EVERGREEN REBEKAH LODGE #86 3900.00 BILLE❑ 157.98 2 B000470 EAGLES, FRATERNAL ORDER OF 7800.00 BILLED 315.97 2 B000480 HORTON, JAMES R 20355.00 BILLED 824.56 2 B000490 CHAPMAN, 12000.00 BILLED 486.11 2 B000500 HORTON, JAMES R 4246.00 BILLE➢ 172.00 2 B000510 HORTON, JAMES R 4437.00 BILLED 179.74 2 B000520 PRICE, THOMAS E & SHARON M 4286.00 BILLED 173.62 2 B000530 DOAN, LAURA L & 12600.00 BILLED 510.41 2 B000540 DOAN, LAURA & 8400.00 BILLED 340.28 2 B000550 BILLY PRICE POST NO 3177 7200.00 BILLED 291.66 2 B000560 HUSCHKA, STEVEN W & MARY M 4500.00 BILLED 182.29 2 B000570 KYO, WEN LIN WILLIAM & LI 19500.00 BILLED 789.92 2 B000590 EASTLICK, CHAD & MINDI 7800.00 BILLED 315.97 2 B000600 DECKER, JOHN W & COLETTE L 4200.00 BILLED 170.14 2 B00060A CURRY, RANIE A 8400.00 BILLED 340.28 2 B000610 DECKER, JOHN W & COLETTE L 8400.00 BILLED 340.28 2 B000620 ROBERTS, MANUELLA 5320.00 BILLED 215.51 2 B000630 GEORGE, JOAN L AKA JOAN 7000.00 BILLED 283.56 2 B000640 ZIER, SHAYE L 8400.00 BILLED 340.28 2 B000650 ROBERTUS PROPERTY 8400.00 BILLED 340.28 2 B000660 VAN CAMPEN, M JAMES & 8400.00 BILLED 340.28 2 B000670 DANTIC, BLAINE M 8400.00 BILLED 340.28 2 B000680 LINDA DEL DUCA 7808.00 BILLED 316.29 2 B000690 IMHOFF, STEPHEN P & SUSAN L 6000.00 BILLED 243.05 2 B000700 CARPENTER, DARRYL L 3600.00 BILLED 145.83 2 B000710 PAYNE, MILLARD LEROY & 8400.00 BILLED 340.28 2 B000720 REVELL, SUSAN 8400.00 BILLED 340.28 2 B000730 DOHERTY, JOHN & BREWER, 8400.00 BILLED 340.28 2 08/11/25 CITY OF LAUREL Page: 41 of 101 15:09:10 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B000740 GRACE, LILLIE M 8400.00 BILLED 340.28 2 B000750 REHLING, ILINE 8400.00 BILLED 340.28 2 B000760 LAMBRECHT, JACOB C & TERRIE 3750.00 BILLED 151.91 2 B000770 LAMBRECHT, JACOB C & TERRIE 5745.00 BILLED 232.72 2 B000790 LAMBRECHT, JACOB C & TERRIE 6120.00 BILLED 247.91 2 B000800 LAMBRECHT, JACOB C & TERRIE 11340.00 BILLED 459.37 2 B000810 PATTERSON, PATRICK & 5600.00 BILLED 226.85 2 B000820 STABELFELDT, JEANNE 7700.00 BILLED 311.92 2 B000830 ROBINSON, BARBARA 7700.00 BILLED 311.92 2 B000840 BAUER, STACEY & KYLEE S 6300.00 BILLED 255.21 2 B000850 COOK, PEGGY A 6300.00 BILLED 255.21 2 B000860 1ST SECURITY BANK OF LAUREL 8400.00 BILLED 340.28 2 B000930 GRACE BIBLE CHURCH 4103.00 BILLED 166.21 2 B000940 MYERS, DONNA DBA 8604.00 BILLED 348.54 2 B00094A SMARSH, DON W & SHELLY K 6211.00 BILLED 251.60 2 B000950 LOWELL, DANNY L & SHERY A 5320.00 BILLED 215.51 2 B000960 BENNER, RONALD 3360.00 BILLED 136.11 2 B000970 KLEINHANS PROPERTIES LLC 3920.00 BILLED 158.80 2 B001000 AVANTA FEDERAL CREDIT UNION 16800.00 BILLED 680.55 2 B001010 AVANTA FEDERAL CREDIT UNION 4900.00 BILLED 198.49 2 B001020 ZUHOSKI, MICHAEL 7700.00 BILLED 311.92 2 B001030 YELLOWSTONE BANK, THE 8400.00 BILLED 340.28 2 B001040 AVANTA FEDERAL CREDIT UNION 8400.00 BILLED 340.28 2 B001060 YELLOWSTONE BANK 15840.00 BILLED 641.66 2 B001090 WILLIAMS, THELMA C & R 6750.00 BILLED 273.44 2 B001100 WILLIAMS, THELMA & R 5850.00 BILLED 236.98 2 B001110 LIX, ARNOLD H & BETTY J 8400.00 BILLED 340.28 2 B001120 RIEDESEL, HEATH M & JANELLE 8400.00 BILLED 340.28 2 B001130 KEEVER, DONALD R 12600.00 BILLED 510.41 2 B001140 MARTINEZ, KIMBERLY B 10500.00 BILLED 425.34 2 B001150 HAVENS, SHIRLEY ANN TRUSTEE 10500.00 BILLED 425.34 2 B001160 GROVE, BARBARA E 8400.00 BILLED 340.28 2 B001170 OLSON, WILTON B III 5460.00 BILLED 221.18 2 B001180 NILES, NINA L 2040.00 BILLED 82.64 2 B001190 NEWTON, DAVID L 5100.00 BILLED 206.60 2 B001200 OLSON, LEE ANN 5600.00 BILLED 226.85 2 B001210 CURRIER, DANIEL DUSTIN JR & 7000.00 BILLED 283.56 2 B001220 EBERSVILLER, GERALDEAN M 7000.00 BILLED 283.56 2 B001230 ZIEBARTH, TAMMY L 7000.00 BILLED 283.56 2 1B001240 CELLMER, JAREL J & LEONA M 7000.00 BILLED 283.56 2 B001250 SINDLAND, JOHN LLOYD & 8400.00 BILLED 340.28 2 B001260 BETTS, DANTE A & VALERIE A 8400.00 BILLED 340.28 2 B001270 GUINN, VIREL T & DOROTHY I 8400.00 BILLED 340.28 2 B001280 BURROWS, HELEN R & JAMES A 8400.00 BILLED 340.28 2 B001290 BURROWS, JAMES A & HELEN R 7700.00 BILLED 311.92 2 B001300 GEIGER, SHERI 9100.00 BILLED 368.63 2 B001310 VOLMER, JOHN V & GAIL A 12600.00 BILLED 510.41 2 B001320 TIKALSKY, JAMES J & TONI M 9520.00 BILLED 385.65 2 B001330 SIKEL, CHARLES C & JERRI L 7280.00 BILLED 294.91 2 B001340 WYMAN, KATHRYN M & DUSTY S 4200.00 BILLED 170.14 2 B001350 CAMPBELL, PATRICK L & STACY 8400.00 BILLED 340.28 2 08/11/25 CITY OF LAUREL Page: 42 of 101 15:09:10 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? - -------------------'---- ----- B001360 WALTER, RACHEL 8400.00 BILLED 340.28 2 B001370 MEYERS, DONALD 8400.00 BILLED 340.28 2 B001380 OVERSEN, LORNA V 8400.00 BILLED 340.28 2 B001390 DEYLE, DAVID R & MELODY L 8400.00 BILLED 340.28 2 B001400 NORDMAN, DREW & SARAH 8400.00 BILLED 340.28 2 B001410 WEED, RON 6300.00 BILLED 255.21 2 B001420 WOMBOLT, FRANKLIN D & MYRNA 10500.00 BILLED 425.34 2 B001430 FOX, PATTY A & BRIAN D 8400.00 BILLED 340.28 2 B00143A RIESINGER, STEVEN A & ERIN 8400.00 BILLED 340.28 2 B001440 ERICKSON, SEAN M & KIMBERLY 8400.00 BILLED 340.28 2 B001450 ADAMS, BURDETTE H & AMELIA 8400.00 BILLED 340.28 2 B001460 MULLENBERG, PEARL 10500.00 BILLED 425.34 2 B001470 LORFING, LARRY K & NANCY E 8400.00 BILLED 340.28 2 B001480 LARSON, ROBERT 12600.00 BILLED 510.41 2 B001490 WOMBOLT, SHIRLEY E & 8400.00 BILLED 340.28 2 B001500 MICHAEL, THOMAS J & DEBORAH 5320.00 BILLED 215.51 2 B001510 HERGETT, GREGG R 7280.00 BILLED 294.91 2 B001520 DEYLE, DAVID & FREIDA 8400.00 BILLED 340.28 2 B001530 CAPRON, DANIEL E & TAMERA L 4200.00 BILLED 170.14 2 B001540 ZIMMERER, STEVE 8400.00 BILLED 340.28 2 B001550 PRATT, LARRY R & BARBARA A 8400.00 BILLED 340.28 2 B001560 GIVEN, ROGER L & KELLENE G 8400.00 BILLED 340.28 2 B001570 O'DELL, STEVEN R 8400.00 BILLED 340.28 2 B001580 METZGER, OLIVIA T ETAL 8400.00 BILLED 340.28 2 B001590 WARDRIP, DOUGLAS A & CINDY 8400.00 BILLED 340.28 2 B001600 BUTTERFIELD , LORINE M 8400.00 BILLED 340.28 2 B001610 HAMMER, MICHAEL L & DENISE 8400.00 BILLED 340.28 2 B001620 HAMMER, MICHAEL L & DENISE 8400.00 BILLED 340.28 2 B001630 HOPKINS, MORGAN & MILDRED 8400.00 BILLED 340.28 2 B001640 YOST, MICHAEL & 8400.00 BILLED 340.28 2 B001650 ROW SYLVIA M 8400.00 BILLED 340.28 2 B001660 PARENTEAU, LOUISE I 8400.00 BILLED 340.28 2 B001670 STEINMASEL, TERRY A & TRACY 8400.00 BILLED 340.28 2 B001680 SHEETS, SHIRLEY MAE & ETAL 8400.00 BILLED 340.28 2 B001690 HERR, RICHARD A & KATHLEEN 8400.00 BILLED 340.28 2 B001700 MAURER, RONALD SCOTT & 8370.00 BILLED 339.06 2 B001720 HARPER, DONALD G & MECHELLE 16740.00 BILLED 678.12 2 B001730 THOMPSON, KEITH A 8370.00 BILLED 339.06 2 B001740 COLLINS, CANDI 8370.00 BILLED 339.06 2 B001750 EISENBRAUN, JOHN F & SHERRY 4185.00 BILLED 169.53 2 3001760 MUSSON, RICHARD D & DAWN L 8370.00 BILLED 339.06 2 B001770 BANEY, EVALENA, MICHAEL E & 8370.00 BILLED 339.06 2 B001780 GRAY, STEPHEN G 10500.00 BILLED 425.34 2 B001790 HOLT, MARVIN P & WANDA M 10500.00 BILLED 425.34 2 B001800 EASTLICK, TERRY L & CLEONE 8400.00 BILLED 340.28 2 B001810 MARTIAN, EDWARD P TRUSTEE 12600.00 BILLED 510.41 2 B001820 HILL, DORIS M 10500.00 BILLED 425.34 2 B001830 JOHNSTON, ROBERT C & 10500.00 BILLED 425.34 2 B001840 RENNER, LARRY E 8400.00 BILLED 340.28 2 B001850 NEALY, ROBBIN L & BRUCE D 8400.00 BILLED 340.28 2 B001860 HAGEMAN, PHILLIP IRVING & 11136.00 BILLED 451.11 2 08/11/25 CITY OF LAUREL Page: 43 of 101 15:09:10 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ------------ _.._-- -------- �YB00186A CORCORAN, SHAWN LEE & 6384.00 BILLED 258.61 2 B00186B HOYT, ARMAGEHN L (RLE) 1680.00 BILLED 311.11 2 B001870 GRATWOHL, HAROLD 8400.00 BILLED 340.28 2 B001880 MAHAN, WAYNE E TRUSTEE 8400.00 BILLED 340.28 2 B001890 STORCK, HAZEL L 8400.00 BILLED 340.28 2 B001900 FIELD, DAVID L 8400.00 BILLED 340.28 2 B001910 SWECKER, C DUANE & DIANA C 8400.00 BILLED 340.28 2 B001920 MICHAEL, ROBERT & ROSIE 8400.00 BILLED 340.28 2 B001930 GOLDY, JOHN W & DONNA R 8400.00 BILLED 340.28 2 B001940 FRANKS, DICK & JUDY 8400.00 BILLED 340.28 2 B001950 FIECHTNER, RAYMOND W & 8400.00 BILLED 340.28 2 B001960 GUENTHNER, HOWARD & ROSE M 8400.00 BILLED 340.28 2 B001970 BAPTIST CHURCH OF LAUREL, 21000.00 BILLED 850.69 2 B001980 SCHAEFER, JEROD J & SUE E 8400.00 BILLED 340.28 2 B001990 HUSCHKA, STEVEN W 6300.00 BILLED 255.21 2 B002000 WINCHELL, LARAE DAWN 6300.00 BILLED 255.21 2 B002010 WALTON, DONALD M & VICKI L 8400.00 BILLED 340.28 2 B002020 HAASE, DARREL J & DAWN 8400.00 BILLED 340.28 2 B002030 DOLAN, PETER M & RENEE N 8400.00 BILLED 340.28 2 B002040 KUNDA, DOMINIC A & MARY M 8400.00 BILLED 340.28 2 B002050 BAPTIST CHURCH OF LAUREL, 8400.00 BILLED 340.28 2 B002060 OUR SAVIOR'S LUTHERAN 42000.00 BILLED 1,701.38 2 B002070 OUR SAVIOR'S LUTHERAN 42000.00 BILLED 1,701.38 2 B002080 ZI[MERMAN, JOE JR & ALETTA 8400.00 BILLED 340.28 2 B0O2090 SIEGEL, NANCY J 8400.00 BILLED 340.28 2 B002100 STEVENS, BERTHA 8400.00 BILLED 340.28 2 B002110 KILPATRICK, THOMAS E & 8400.00 BILLED 340.28 2 B002120 METZGER, DAVID G & WIESNER, 8400.00 BILLED 340.28 2 B002130 DUNHAM, IDA R-TRUSTOR & 10920.00 BILLED 442.36 2 B002140 YUILL, CLIFFORD 5880.00 BILLED 238.19 2 B002150 LUECK, GLEN E & LAEL J 8400.00 BILLED 340.28 2 B002160 SCHEIDECKER, DONALD & 8400.00 BILLED 340.28 2 B002170 POTTER, KENT W & STEPHANIE 8400.00 BILLED 340.28 2 B002180 BRISCOE, MICHAEL A 8400.00 BILLED 340.28 2 B002190 HURD, SHAWN E & REBBECA A 8400.00 BILLED 340.28 2 B002200 SPRENGER, PETER J 8400.00 BILLED 340.28 2 B002210 HALLOCK, CHRISTOPHER J & 8400.00 BILLED 340.28 2 B002220 NAUMAN, MAXINE F 8400.00 BILLED 340.28 2 B002230 LEE, DENNIS R & RHONDA J 12600.00 BILLED 510.41 2 B002240 KELLER, BEVERLY J & BRIAN K 12600.00 BILLED 510.41 2 B00225O JESSEN, HERBERT T & ROCHEL 8400.00 BILLED 340.28 2 B002260 CHRISTENSON, DONALD K & 8400.00 BILLED 340.28 2 B002270 VANNICE, ROBERT B & 8400.00 BILLED 340.28 2 B002280 BOSCH, FRED R & ALMA J 8400.00 BILLED 340.28 2 B002290 BUCKINGHAM, HAL J & JUNE R 8400.00 BILLED 340.28 2 B002300 GRATWOHL, HENRY JR & 8400.00 BILLED 340.28 2 B002310 PHILLIPS, TED L JR & LENORA 8400.00 BILLED 340.28 2 B002320 FRANK, CURTIS W & JEANNINE 8400.00 BILLED 340.28 2 B002330 KLEIN, ROGER W 8400.00 BILLED 340.28 2 B00234O HALL, WALLACE E & NEVA J 8400.00 BILLED 340.28 2 B002350 MINCH, GERALD J & PATRICIA 12600.00 BILLED 510.41 2 08/11/25 CITY OF LAUREL Page: 44 of 101 15:09:10 Assessment Detail 2025 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 340.28 2 B002370 ROBERTS FAMILY TRUST 8400.00 BILLED 340.28 2 B002380 CATHEY, VELMA D 8400.00 BILLED 340.28 2 B002390 NEIHART, DOUG 8400.00 BILLED 340.28 2 B002400 MILLER, JOHN F & ROSALIE C 11163.00 BILLED 452.20 2 B002410 BAILEY, RICHARD W & JULIE K 12866.00 BILLED 521.19 2 B002420 BRESTER, HAROLD R & JOYCE 8400.00 BILLED 340.28 2 B002430 ALICE PETERSON TRUST; 8400.00 BILLED 340.28 2 B002440 THOM, CHARLES N & IVA L 8400.00 BILLED 340.28 2 B002450 BESEL, RUEBEN & MARY 8400.00 BILLED 340.28 2 B002460 MILL, ALEX & ELMANDA 8400.00 BILLED 340.28 2 B002470 GUFFEY, STEVE E & JULIE K 8400.00 BILLED 340.28 2 B002480 RIDER, DEAN ALLEN 8400.00 BILLED 340.28 2 B002490 FINKBEINER, RUSSELL 0 & 8400.00 BILLED 340.28 2 B002500 KAPPEL, JOHN J & DONNA R 8400.00 BILLED 340.28 2 B002510 RALSTON, TRACY A & RYAN 8400.00 BILLED 340.28 2 B002520 CAMPBELL, KEVIN J 8400.00 BILLED 340.28 2 B002530 OSTWALD, HERMAN & MELVINA 8400.00 BILLED 340.28 2 B002540 BESTROM, LEONARD E & LOIS A 8400.00 BILLED 340.28 2 B002550 MENDENHALL, JOSEPHINE L 8400.00 BILLED 340.28 2 B002560 LEBRUN, DOUGLAS T & JAMIE J 8400.00 BILLED 340.28 2 B002570 HOLDEN, DARRELL R; BUTLER, 12600.00 BILLED 510.41 2 B002580 TEMPLE, DUANE F 8400.00 BILLED 340.28 2 B002590 OLSEN, C LAMBERT TRUSTEE 8400.00 BILLED 340.28 2 B002600 ATKINSON, KELLY J & EMILEE 8400.00 BILLED 340.28 2 B002610 LOWELL, MARY M 8400.00 BILLED 340.28 2 B002620 MARTIN, REBECCA 8400.00 BILLED 340.28 2 B002630 ZUNDEL, CAROLE & 6300.00 BILLED 255.21 2 B002640 STOLTZ, ROBERT L & MARGARET 6300.00 BILLED 255.21 2 B002650 BRINKEL, JOHN J 8400.00 BILLED 340.28 2 B002660 NEIRART, DOUGLAS J & 8400.00 BILLED 340.28 2 B002670 SHAY, NEAL FAMILY TRUST 8400.00 BILLED 340.28 2 B002680 PHILLIPS, SHERYL A 8400.00 BILLED 340.28 2 B002690 KOSKI, CARL M & MARY ANN 8400.00 BILLED 340.28 2 B002700 ALBRIGHT, THOMAS J & LYNN 8400.00 BILLED 340.28 2 B002710 GODDARD, HERBIE M & SHARON 8400.00 BILLED 340.28 2 B002720 MEYERS, DONALD E 8400.00 BILLED 340.28 2 B002730 SWAN, ERVIN S 8344.00 BILLED 338.01 2 B002740 AYERS, ORSEN V 8960.00 BILLED 362.96 2 B002750 ULSCHAK, ROBERT N & 8680.00 BILLED 351.62 2 B002760 MINCKLER, JOHN D 10500.00 BILLED 425.34 2 B002770 WEST, ARLETA J 10500.00 BILLED 425.34 2 B002780 THORNDAL, WILLIAM E & 12600.00 BILLED 510.41 2 B002790 ERSEK, BLAIR G & YVONNE G 8400.00 BILLED 340.28 2 B002800 WILLIS, DONNA M 8400.00 BILLED 340.28 2 B002810 KUCERA, KATHERINE 8400.00 BILLED 340.28 2 B002820 FRANK, DOUGLAS E & CONNIE L 8400.00 BILLED 340.28 2 B002830 WEAVER, EMERSON L & TAMRA L 16800.00 BILLED 680.55 2 B002840 MAIDA, ROBERT J & MARY G 8400.00 BILLED 340.28 2 B002850 GUENTHNER, WILLIAM H & AMY 12600.00 BILLED 510.41 2 B002860 WILSON, CARROLL J & DOROTHY 12600.00 BILLED 510.41 2 08/11/25 CITY OF LAUREL Page: 45 of 101 15:09:10 Assessment Detail 2025 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 340.28 2 B002890 SILJESTROM, DAVID & NANCY 9450.00 BILLED 382.81 2 B002900 SCHREINER, RUBEN & ALICE E 8400.00 BILLED 340.28 2 B002910 REINHOLZ, HELEN A 8400.00 BILLED 340.28 2 B002920 KING, ROBERT J & BERNICE 8400.00 BILLED 340.28 2 B002930 REIBER, DOUGLAS 8400.00 BILLED 340.28 2 B002940 RENNER, MARGARET 8400.00 BILLED 340.28 2 B002950 BURKE, JANICE L & JUDITH L 8400.00 BILLED 340.28 2 B002960 KESSLER, DIANE L 8400.00 BILLED 340.28 2 B002970 METHODIST CHURCH OF LAUREL, 17850.00 BILLED 723.08 2 B003030 ROMAN CATHOLIC BISHOP OF 102000.00 BILLED 2,000.00 2 B003040 LAUREL NURSING HOME INC 102000.00 BILLED 2,000.00 2 B003050 GROSSMAN, BLAINE F & NANCY 12600.00 BILLED 510.41 2 B003060 CROW, LOUIS E & EVELYN M 8400.00 BILLED 340.28 2 B003070 HANDEGARD, ERIC L & 8400.00 BILLED 340.28 2 B003080 JANSMA, DAVID G & ELLA M 8400.00 BILLED 340.28 2 B003090 NEITZ, JOHN F 8400.00 BILLED 340.28 2 B003100 FRANK, LESLIE D & MARGARET 8400.00 BILLED 340.28 2 B003110 VOGEL, TERRY L & BRANDI L 11800.00 BILLED 478.01 2 B003120 SCHREINER, STEVEN W & 8400.00 BILLED 340.28 2 B003130 BOYD, CONNIE C & CRAIN B & 8400.00 BILLED 340.28 2 B003140 WAGNER, TIMOTHY M & BETTY 8400.00 BILLED 340.28 2 B003150 LAMPHEAR, DALE A & EMMA 8400.00 BILLED 340.28 2 B003160 LONG, MAX E & DOROTHY J 12600.00 BILLED 510.41 2 B003170 HOPPEL, MATT J & JODI R 10500.00 BILLED 425.34 2 B003180 LAWRENZ, MAYO J & JOSEPHINE 10500.00 BILLED 425.34 2 B003190 ASSEMBLY OF GOD CHURCH 29400.00 BILLED 1,190.96 2 B003200 SCHROEDER, WARREN & COLLEEN 8400.00 BILLED 340.28 2 B003210 CANTWELL, DIANE L 8400.00 BILLED 340.28 2 B003220 KAMMERZELL, DONALD D 8400.00 BILLED 340.28 2 B003230 ATWOOD, VALERIE A 7336.00 BILLED 297.17 2 B003240 ELSENPETER, MARK A & 12978.00 BILLED 525.73 2 B003250 BEADLE, ERVIN D TRUSTEE 10500.00 BILLED 425.34 2 B003260 WEIS, DAVID K & NANCY C 10500.00 BILLED 425.34 2 B003270 EASTON, G R 8400.00 BILLED 340.28 2 B003280 REIMER, LISA A 8400.00 BILLED 340.28 2 B003290 FRANK, RAYMOND & ANNA E 8400.00 BILLED 340.28 2 B003300 MUMMEY, VERNON R & NANCY R 8400.00 BILLED 340.28 2 B003310 WEGNER, HERMAN R & BERNICE 8400.00 BILLED 340.28 2 B003320 SCHMIDT, HENRY JR & BETTY J 8400.00 BILLED 340.28 2 B003330 NUSSSBAUM, WESLEY 10500.00 BILLED 425.34 2 B003340 HERR, JOHN M & MARY E 10500.00 BILLED 425.34 2 B003350 MANGUS, JEREMIAH S & 9660.00 BILLED 391.32 2 B003360 HERMAN, VICTOR D & SHARON L 7336.00 BILLED 297.17 2 B003370 SIELINSKY, GREGORY L & 10500.00 BILLED 425.34 2 B003380 FITZGERALD, JASON T & LISA 10500.00 BILLED 425.34 2 B003390 WOOD, BOBBIE L & DIANA L 8400.00 BILLED 340.28 2 B003400 MASSING, RAMIN W & THERESA 8400.00 BILLED 340.28 2 B003410 UNGEFUG, GERALD E & 8400.00 BILLED 340.28 2 B003420 MARTIAN, EDWARD P- TRUSTEE 12600.00 BILLED 510.41 2 B003430 STORMONT, BETTY P 12600.00 BILLED 510.41 2 08/11/25 CITY OF LAUREL Page: 46 of 101 15:09:11 Assessment Detail 2025 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 425.34 2 B003450 BELLESS, TRISHA J 10500.00 BILLED 425.34 2 B003460 BAKER, TAMMIE 8400.00 BTLLED 340.28 2 B003470 OLSON, HERBERT A & SHIRLEY 12600.00 BILLED 510.41 2 B003480 WANGSMO, MELVIN & 8400.00 BILLED 340.28 2 B003490 CAHILL, DONALD J & SHIRLEY 8400.00 BILLED 340.28 2 B003500 BURROWS, JAMES A & HELEN R 8400.00 BILLED 340.28 2 B003510 ST JOHNS EVANGELICAL 42000.00 BILLED 1,701.38 2 B003520 COOPER, GLEN H & KATHLEEN S 8400.00 BILLED 340.28 2 B003530 WEGH, JAMES J & DIANA L 8400.00 BILLED 340.28 2 B003540 BARNETT, DIANA J 8400.00 BILLED 340.28 2 B003550 VANDERSLOOT, DONA E 8400.00 BILLED 340.28 2 B003560 GRADWOHL, MICHAEL P & 8400.00 BILLED 340.28 2 B003570 HAYDEN, M DIANE 8400.00 BILLED 340.28 2 B003580 POLLOCK, CLINTON S & AMY C 10500.00 BILLED 425.34 2 B003590 GOODMAN, JOHNNY L & ROSA 10500.00 BILLED 425.34 2 B003600 SMITH, JOHN H 4200.00 BILLED 170.14 2 B003610 SMITH, JOHN H 8400.00 BILLED 340.28 2 B003620 LONG, BARBARA E 8400.00 BILLED 340.28 2 B003630 DOAN, LAURA L 12600.00 BILLED 510.41 2 B003640 CAVEY, CHERYL 12600.00 BILLED 510.41 2 B003650 COLES, LEONA P 8400.00 BILLED 340.28 2 B003660 RESER, MICHAEL J & JUANITA 8400.00 BILLED 340.28 2 B003670 BLUMHARDT, RUBEN & 8400.00 BILLED 340.28 2 B003680 WEATHERMON, ROBERT L & MARY 8400.00 BILLED 340.28 2 B003690 STOLLER, JON J 8400.00 BILLED 340.28 2 B003700 BERG, PAUL M & COLLEEN D 8400.00 BILLED 340.28 2 B003710 DAMJANOVICH, PAUL P & 8400.00 BILLED 340.28 2 B003720 HILL, JASON D & GERALYN M 8400.00 BILLED 340.28 2 B003730 JOHNSON, WALLY W JR & JULIE 8400.00 BILLED 340.28 2 B003740 HEDGES, DONALD E & ALMA R 8400.00 BILLED 340.28 2 B003750 KISCH, ROBERT J & EDITH A 8400.00 BILLED 340.28 2 B003760 WRIGHT, JOHN C & ELIZABETH 10500.00 BILLED 425.34 2 B003770 BARNHART, ROBERT & 10500.00 BILLED 425.34 2 B003780 OLSON, KEN E JR & PEGGY 10500.00 BILLED 425.34 2 B003790 SICKLES, GERALD L & JANET A 10500.00 BILLED 425.34 2 B003800 HERMAN, KENNETH G & ROBIN R 10500.00 BILLED 425.34 2 B003810 ST JOHNS EVANGELICAL 10500.00 BILLED 425.34 2 B003820 LONGBOTTOM, MICHAEL H & 8400.00 BILLED 340.28 2 B003830 NORDAHL, LESTER 0 & AGNES C 8400.00 BILLED 340.2E 2 B003840 BAER, PAULINE A 8400.00 BILLED 340.28 2 B003860 OLSON, HARRIS C & SHIRLEY I 12600.00 BILLED 510.41 2 B003870 BAKER, SHIRLEY & RON 8400.00 BILLED 340.28 2 B003880 BERNHARDT, WALTER J 8400.00 BILLED 340.28 2 B003890 INDRELAND, LENNIE J & GAIL 10500.00 BILLED 425.34 2 B003900 ISAACSON, WILLIAM L JR 12600.00 BILLED 510.41 2 B003920 CASH, RICHARD C & ALLISON J 10500.00 BILLED 425.34 2 B003930 CORP OF PRESIDING BISHOP OF 80400.00 BILLED 2,000.00 2 B003950 TURLEY, AUSTIN A 10500.00 BILLED 425.34 2 B003960 RIPLEY, BILL D & FAYE N 10500.00 BILLED 425.34 2 B003970 MAXWELL, TED & RUTH 10500.00 BILLED 425.34 2 08/11/25 CITY OF LAUREL Page: 47 of 101 15:09:11 Assessment Detail 2025 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 425.34 2 B004470 PACIFIC RESOURCES 111012.00 BILLED 2,000.00 2 B004480 PACIFIC RESOURCES 5280.00 BILLED 213.89 2 B004500 WELLS, LAWRENCE D & ANNELLA 11039.00 BILLED 447.18 2 B004510 CHAPMAN, KAREN S & (ETAL) 29700.00 BILLED 1,203.12 2 B00451A SAGE CREEK PROPERTIES LLC 25500.00 BILLED 1,032.98 2 B004520 TOWN & COUNTRY SUPPLY 21000.00 BILLED 850.69 2 B004540 POWERS, DAVID TRUSTEE 15000.00 BILLED 607.63 2 B004560 STINGLEY, JAN W & JANET I 63414.00 BILLED 2,000.00 2 B004640 FICHTNER, LEONARD W & 117656.00 BILLED 2,000.00 2 B004643 T & N PROPERTIES LC 145540.00 BILLED 2,000.00 2 B00464C FICHTNER, LEONARD W & 43402.00 BILLED 1,758.17 2 B004650 SOLBERG ENTERPRISES LLC 262623.24 BILLED 2,000.00 2 B00467A GRUNSTEAD FAMILY LTD 32249.00 BILLED 1,306.37 2 B004680 RYAN WILLIAM 0 & BEVERLY 35632.00 BILLED 1,443.42 2 B004740 BARNHARDT, RICHARD & CONNIE 13300.00 BILLED 538.77 2 B004750 KLINE, HERMAN 11900.00 BILLED 482.06 2 B004890 RUSSELL, ROY E & REGINA 19500.00 BILLED 789.92 2 B004910 DAVIS, CELESTE 11700.00 BILLED 473.95 2 B004920.PAGE, CHAD 7800.00 BILLED 315.97 2 B004930 ROARK, GARETT J & KRISTY L 6300.00 BILLED 255.21 2 B004940 STEVENSON, MELVIN J TRUSTEE 6300.00 BILLED 255.21 2 B004950 FJELSTAD, GERALD L & GLORIA 8400.00 BILLED 340.28 2 B004960 DOHENY, MICHELE & FRANCIS 8400.00 BILLED 340.28 2 B004970 DEMARAY, ROGER D & KRISTINA 12600.00 BILLED 510.41 2 B004980 TOWN & COUNTRY SUPPLY 26198.00 BILLED 1,061.25 2 B004990 DIOCESE OF MONT PROTESTANT 25807.00 BILLED 1,045.41 2 B005010 DIMICH, DANIEL W JR 10140.00 BILLED 410.76 2 B005020 STOREY, ANTHONY D 7774.00 BILLED 314.92 2 B00502A NUNN, DENNIS C 6474.00 BILLED 262.25 2 B00502B LEKSEN, ALAN R & SUSAN C 6500.00 BILLED 263.31 2 B005030 NORSTRUM, BEVERLY A 5850.00 BILLED 236.98 2 B005040 NORSTRUM, BEVERLY A 5850.00 BILLED 236.98 2 B005050 WILLIAMS, DUSTIN C & 7800.00 BILLED 315.97 2 B005060 PORTA, WILLIAM J 7800.00 BILLED 315.97 2 B005070 SPEARE, EDWIN C JR & 11100.00 BILLED 473.95 2 B005080 WOBIG, DOROTHY 10500.00 BILLED 425.34 2 B005090 JOHNSON, BRYAN D 10500.00 BILLED 425.34 2 B005120 REMMICK, GARY & BONNIE 8400.00 BILLED 340.28 2 B005130 FJELSTAD, GERALD L & GLORIA 6300.00 BILLED 255.21 2 B00513A KUKES, HERMAN & CAROL L 6300.00 BILLED 255.21 2 B005140 SCHLENZ, HELEN 3900.00 BILLED 157.98 2 B005150 SCHLENZ, HELEN 7800.00 BILLED 315.97 2 B005160 GIESICK, ERIC A & 7800.00 BILLED 315.97 2 B005170 JOHNSON, MONIKA R & BRUCE 0 7800.00 BILLED 315.97 2 B005180 REMMICK, GARY & BONNIE 11700.00 BILLED 473.95 2 B00519A BUCKALEW, YOLANDA S 8400.00 BILLED 340.28 2 B005200 ERICKSON, GARY 9800.00 BILLED 396.99 2 B00520A LITTEN, DALE P JR & 7000.00 BILLED 283.56 2 B005210 MAYER, JOYCE D & RALPH 6890.00 BILLED 279.11 2 B005220 HERMAN, RONALD W & SHARON J 6760.00 BILLED 273.84 2 O8/11/25 CITY OF LAUREL Page: 48 of 101 15:09:11 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -_ __-- ---___-- ---- '-' B005230 STATLER, MARIAN L & DAVID L 13650.00 BILLED 552.95 2 B005240 L & L INVESTMENTS INC 4550.00 BILLED 184.32 2 B00524A L & L INVESTMENTS INC 3575.00 BILLED 144.82 2 B00524B L & L INVESTMENTS INC 3575.00 BILLED 144.82 2 B005250 NELSON, WAYNE W & SANDRA 4200.00 BILLED 170.14 2 B005260 JOHNSON FAMILY TRUST 12600.00 BILLED 510.41 2 B005280 SMITH, W. KYLE & JO LYNNE 16800.00 BILLED 680.55 2 B005290 SCHREINER, GARY W & 7800.00 BILLED 315.97 2 B005300 FRICKEL, ROSEMARY & LONNY R 7800.00 BILLED 315.97 2 B005310 BAILLET, NATHAN 7800.00 BILLED 315.97 2 B005320 STEINMASEL, TERRY 7800.00 BILLED 315.97 2 B005330 DAGGETT, ROBERT L 7800.00 BILLED 315.97 2 B005340 CORONATO, ALANA J 6300.00 BILLED 255.21 2 B005350 WAGNER, TONI L 6300.00 BILLED 255.21 2 B005360 FELLER, KARLA JO 8400.00 BILLED 340.28 2 B005380 HILL, VINCE & KENDA 8400.00 BILLED 340.28 2 B005390 MICHAEL, VIRGINIA F 6300.00 BILLED 255.21 2 B005400 SHAY, REBECCA 6300.00 BILLED 255.21 2 B005410 SCHOOL DISTRICT #7 229518.00 BILLED 2,000.00 2 B005500 THURNER, EDWARD P JR & JOY 8400.00 BILLED 340.28 2 B005510 NUETZMAN, KATHERINE L 8400.00 BILLED 340.28 2 B005520 BROHAUGH, THERESA 8400.00 BILLED 340.28 2 B005530 BOUCHER, HELEN 8400.00 BILLED 340.28 2 B005540 STOREY, RUSSELL A & PATSY L 8400.00 BILLED 340.28 2 B005550 BERGERON, CELIA CHARLENE & 6300.00 BILLED 255.21 2 B005560 MICHAEL, WILLIAM R & 10500.00 BILLED 425.34 2 B005570 BRASWELL, TYLER 4200.00 BILLED 170.14 2 B005580 EASTERDAY, JOHN JR & DORY A 4200.00 BILLED 170.14 2 B005590 ZUNDEL, HAROLD & CHERYL 4200.00 BILLED 170.14 2 B005600 ZUNDEL, HAROLD & CHERYL 5600.00 BILLED 226.85 2 B005610 WIGEN, JOEL 7000.00 BILLED 283.56 2 B005620 ZUNDEL, HAROLD & CHERYL 9800.00 BILLED 396.99 2 B005630 ZUNDEL, HAROLD & CHERYL K 7000.00 BILLED 283.56 2 B005640 INGRAHAM, VIVIAN A 8400.00 BILLED 340.28 2 B005650 MANCE, JANA L & 8400.00 BILLED 340.28 2 B005660 MANN, ROBERT C & TRACY E 8400.00 BILLED 340.28 2 B005670 PREIKSZAS, OTTO JON JR (AKA 8400.00 BILLED 340.28 2 B005680 MEIDINGER, ROBERT A & 8400.00 BILLED 340.28 2 B005690 GUERRERO, JOSE A & RANDI L 8400.00 BILLED 340.28 2 B005700 ENRIQUEZ, MANUEL H & 8400.00 BILLED 340.28 2 B005710 BEHM, ALEX DUANE & ANNETTE 5400.00 BILLED 218.75 2 B005720 BERM, ALEX DUANE & ANNETTE 3000.00 BILLED 121.53 2 B005730 VAN ROEKEL, LAUREN D & 8400.00 BILLED 340.28 2 B005740 MEYERS, RACHAEL A 6300.00 BILLED 255.21 2 B005750 MOORE, GERALD L & MALLARD, 10500.00 BILLED 425.34 2 B005760 DAVIS, DOLORES 10500.00 BILLED 425.34 2 B005770 HARADA, NICHOLAS F & 6300.00 BILLED 255.21 2 B005780 DECKER, JOHN W & COLETTE L 6400.00 BILLED 340.28 2 B005790 WHISENHUNT, KAREN 8400.00 BILLED 340.28 2 B005800 IVERSON, THEDORE E & SHARON 8400.00 BILLED 340.28 2 B005810 LEAMING, JEROME L & FAWN 8400.00 BILLED 340.28 2 O8/11/25 CITY OF LAUREL Page: 49 of 101 15:09:11 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? - ------ ------ B005820 MARTIN, GLENDA M 8400.00 BILLED 340.28 2 B005830 RUFF, DAVID & SCHARLOTTE 6300.00 BILLED 255.21 2 B005840 SHUPAK, ERMA E 6300.00 BILLED 255.21 2 B005850 CALL, SYLVIA 8400.00 BILLED 340.28 2 B005860 KLAASSEN, DUANE A & 8400.00 BILLED 340.28 2 B005870 RONAN, BETTY L 6300.00 BILLED 255.21 2 B005880 ELITE PROPERTIES OF MT LLC 6300.00 BILLED 255.21 2 B005890 WINTERS, FRED HENRY & 8400.00 BILLED 340.28 2 B005900 BRATHOLE, ROBERT L & JOYCE 8400.00 BILLED 340.28 2 B005910 HILBERT, DAVID J & NIKKI M 8400.00 BILLED 340.28 2 B005920 WATSON, ROBERT W & GEORGIA 8400.00 BILLED 340.28 2 B005930 HINES, CALVIN J 8400.00 BILLED 340.28 2 B005940 CASTERLINE, RYAN D & 8400.00 BILLED 340.28 2 B005950 FENNER, MIKE T & SHERRY L 8400.00 BILLED 340.28 2 B005960 HUDSON, ERIC 8400.00 BILLED 340.28 2 B005970 MARVIN, P B 8400.00 BILLED 340.28 2 B005980 MECCAGE, JOSEPHINE C 5280.00 BILLED 213.89 2 B005990 BOUCHER, RONALD C & NATALIE 3120.00 BILLED 126.39 2 B006000 OLSON, BRENDA D 6300.00 BILLED 255.21 2 B006010 HASKINS, JAMES R & AMBER R 6300.00 BILLED 255.21 2 B006020 KAASCH, BEATRICE 8400.00 BILLED 340.28 2 B006030 CARTER, MARVIN & SUSAN 12600.00 BILLE➢ 510.41 2 B00604A CARTER, MARVIN & SUSAN 8400.00 BILLED 340.28 2 B006050 WHAM, DIANA C 8400.00 BILLED 340.28 2 B006060 L & L INVESTMENTS INC 8400.00 BILLED 340.28 2 B006070 DOUTHIT, TROY A & CHARITY S 8400.00 BILLED 340.28 2 B006080 DOUTHIT, CHARITY 8400.00 BILLED 340.28 2 B006090 WAGNER, CHAD M & TRICIA M 8400.00 BILLED 340.28 2 B006100 FRANK, CONNIE 8400.00 BILLED 340.28 2 B006110 STROH, ROY E 8400.00 BILLED 340.28 2 B006120 WEISHAAR, VALERIE R 8400.00 BILLED 340.28 2 B006130 COTTER, RAYMOND T & LORI A 8400.00 BILLED 340.28 2 B006140 TURNGREN, JOHN 8400.00 BILLED 340.28 2 B006150 MILLER, SCOTT J 7000.00 BILLED 283.56 2 B006160 CHAPMAN, CHAD W 1000.00 BILLED 283.56 2 B006170 KABER, BRUCE & DEBRA 7000.00 BILLED 283.56 2 B006180 BRESTER, ROBERT J & BETTE A 7000.00 BILLED 283.56 2 B006190 GORDON, JESSIE M 7000.00 BILLED 283.56 2 B006200 WALTON, DONALD MILES & 3496.00 BILLED 141.62 2 B00620A BURNS, SUSAN L & JERRY 3498.00 BILLED 141.70 2 B006210 SMITH, DOROTHY V 8400.00 BILLED 340.28 2 B006220 VOGEL, CASEY 8400.00 BILLED 340.28 2 B006230 HENSLEY, CLARA 8400.00 BILLED 340.28 2 B006240 COOMBS, GLORIA LEE (ETAL) 8400.00 BILLED 340.28 2 B006250 CHAPMAN, MARY KAY 8400.00 BILLED 340.28 2 B006260 UNITED METHODIST CHURCH 22400.00 BILLED 907.40 2 B006280 PETERSON JOHN 11200.00 BILLED 453.70 2 B006290 GARNETT, PHILLIP B & 8400.00 BILLED 340.28 2 B006300 GRAINGER, HELEN TRUST 8400.00 BILLED 340.28 2 B006310 SHANDY, LESTER JR & 8400.00 BILLED 340.28 2 B006320 HALLEN, E GORDON & DELLA 8400.00 BILLED 340.28 2 08/11/25 CITY OF LAUREL 15:09:11 Page: 50 of 101 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -_ Area Frontage Taxable Rate Code Status Amount Pay? _' -_ y----- --- B006330 ANDERSON, MARY RLE & DEBRA 8400.00 B006340 MASTERSON, ROBERT F & 5460.00 BILLED 340.28 2 B 006350 TUCKER, TED P & SHAWN K 2940940.00 BILLED 221.18 2 B006360 REIL, KENNETH J 00 BILLED 119.10 2 8 .00 B006370 BROWN, BECKY M 6300.00 BILLED 340.28 2 B006380 LAWSON, JOHN H & SHIRLEY A 00.00 BILLED 255.21 2 b B006390 SALVESON, WAYNE P & FERNE M 6400.00 BILLED 255.21 2 B00639A SALVESON, WAYNE P & FERNE M 00.00 BILLED 340.28 2 4 B 006400 GREENWALT, DAVID P & JERI R 8400.00 BILLED 170.14 2 B006410 WALTERS, CHRIS L 8400.00 BILLED 340.28 2 B 006420 ALLAN, MARGARET L-TRUSTEE 8900.00 BILLED 340.28 2 B006430 HATTEN, MARTON R & JAMES F 8400.00 BILLED 340.28 2 B006440 GEORGE, CARRA B 8400.00 BILLED 340.28 2 B006450 MARTIN, MARGARET E 0 BILLED 340.28 2 8 .00 B 006960 OLD STANDARD LIFE INSURANCE 525250.00 BILLED 340.28 2 3006470 KNOPP, ERIC J & PATRICIA A 5 BILLED 212.67 2 B006980 HOGAN, MARTON R 6300300.00.00 BILLED 212.67 2 B006490 BAILEY, RICHARD W & JULIE K 00.00 BILLED 255.21 2 8 H006510 PEKOVICH, GREG 16800.00 BILLED 340.28 2 B006520 RIDDLE, KEITH L & CARMEN S 8400.00 BILLED 680.55 2 B006530 PETERSON, LORIN 8900.00 BILLED 340.28 2 B006540 ZIMMERMANN, DIETER & 6300.00 BILLED 340.28 2 B006550 DOLECHEK, KEENER C & 6300.00 BILLED 255.21 2 B006570 RYAN, EDMUND J & LORI A 12600.00 BILLED 255.21 2 B006580 TORRES, JESUSITA 4320.00 BILLED 510.41 2 B006590 EDER, CHARLES F & TERRI L 0.00 BILLED 175.00 2 8 B 006600 KINNEY, STANLEY & STANELY A 840400.00 BILLED 335.41 2 B006610 LAUREL PROPERTIES LLC 520.00 BILLED 340.28 2 B006620 O'CONNER, KATHRYN 7280.00 BILLED 212.67 2 B006630 KUPER, JOHN & DAWN 00 BILLED 294.91 2 8 .00 B006640 FOUST, RICHARD L 12600.00 BILLED 340.28 2 B006650 ENGEL, ROBERT T TRUSTEE 00.00 BILLED 510.41 2 8 B006660 ARTHUR, BRANDON 4200.00 BILLED 340.28 2 B006670 KRAFT, JAMES L & VALORIE K 00.00 BILLED 170.14 2 4 B006680 BIFFLE, JOSEPHINE A 9900.00 BILLED 170.14 2 B006690 KUEFFLER, BRANDON N 00 BILLED 198.49 2 7 .00 H 006700 JOKES, LYLE E & DORIS R 84400.00 BILLED 311.92 2 B006710 CARR, BILL G JR 8400.00 BILLED 340.28 2 B 006720 KLINE, KATHRYN ANN TRUSTEE 8400.00 BILLED 340.28 2 B006730 HARDING, R TYLER & 8400.00 BILLED 340.28 2 13006740 HAMMER,, JAMIE & FITCHNER, 8900.00 BILLED 340.28 2 B006750 MATSON, KARL D & SUSAN M 8400.00 BILLED 340.28 2 B006760 VAN BUREN, ELIOTT P & CAROL 8400.00 BILLED 340.28 2 B006770 HARRIS, ROBERT W 00 BILLED 340.28 2 4 .00 B 006780 NAUMAN, RUSSELL W & BOBBIN 21000.00 BILLED 170.14 2 B006790 BLAYLOCK, MILDRED TRUSTEE 8400.00 BILLED 850.69 2 B 006800 HOLMES, EDWARD B & MARY ANN 8400.00 BILLED 340.28 2 B006810 ROYSDON, GLEN E & ANN E 00.00 63 BILLED 340.28 2 1 B006820 HARRIS, AMELIA S 6300.00 BILLED 510.41 2 B006830 VANNICE, JAMES ROBERT 6 BILLED 255.21 2 B006840 HICKS, TIMOTHY R & JULIE L 12600.00 00.00 BILLED 255.21 2 BILLED 510.41 2 08/11/25 CITY OF LAUREL Page: 51 of 101 15:09:11 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance • Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? - ___«_ B006850 RIPLEY, KAREN L 6300.00 BILLED 255.21 2 B006860 SORG, WILLIAM E & JANET E 6300.00 BILLED 255.21 2 B006870 ELLESTAD, SHAWN M & KATHY 8400.00 BILLED 340.28 2 B006880 HAGEMAN, KENNETH G & JEAN 0 8400.00 BILLED 340.28 2 B006890 BEACH, BARBARA A 3600.00 BILLED 145.83 2 B006900 TONN, THEODORE D & ANITA L 7200.00 BILLED 291.66 2 B006910 RENTZIOS, NICKOLAOS D ETAL 4200.00 BILLED 170.14 2 B006920 MCLEOD, JAMES C & BARBARA S 8400.00 BILLED 340.28 2 B006930 FRARE, DENNIS H & BARBARA A 8400.00 BILLED 340.28 2 B006940 PAULSON, JOHN C & VIOLET V 8400.00 BILLED 340.28 2 B006950 PETERSON, LONNIE L & HELEN 8400.00 BILLED 340.28 2 B006960 MACKLEY, CHARLOTTE MARIE 8400.00 BILLED 340.28 2 B006970 MURPHY, MARY J 8400.00 BILLED 340.28 2 B006980 MCCRACKEN, MABEL M 8400.00 BILLED 340.28 2 B006990 BROWN, SIGURD M & ALICE B 8400.00 BILLED 340.28 2 B007000 MORRISEY, ROBERT L & RITA J 8400.00 BILLED 340.28 2 B007010 ROOD, TAMMY L 8400.00 BILLED 340.28 2 B007020 JACKSON, ELENORA ETAL 8400.00 BILLED 340.28 2 B007030 FRICKEL, RUBEN 8400.00 BILLED 340.28 2 B007040 SPILDIE, EUGENE NEIL & 8400.00 BILLED 340.28 2 B007050 KLINE, ALLEN & ANN M 8400.00 BILLED 340.28 2 B007060 MAIDA, ANTHONY J & MICHELLE 8400.00 BILLED 340.28 2 B007070 SHAY, WALLACE R & THELMA A 8400.00 BILLED 340.28 2 B007090 STEVENSON, KATHRYN E 16820.00 BILLED 681.36 2 B007100 BARKER, KERMIT R & CAROLINE 8400.00 BILLED 340.28 2 B007110 RUSSELL, LEATHA L 8400.00 BILLED 340.28 2 B007120 WATSON, ROBERT W & GEORGIA 8400.00 BILLED 340.28 2 B007130 LEE, RODNEY K & BARBIE J 8400.00 BILLED 340.28 2 B007140 GEERTZ, ERIC W & CHERYL A 8400.00 BILLED 340.28 2 B007150 BREEDEN, MERLE E & LOIS L 8400.00 BILLED 340.28 2 B007160 LAWVER, BRENDA G 8400.00 BILLED 340.28 2 B007170 WIDDIS, WALTER E 10500.00 BILLED 425.34 2 B007180 DAVIS, RANDALL C 8400.00 BILLED 340.28 2 B007190 MCGRATH, DAN E & JANET 6300.00 BILLED 255.21 2 B007200 STARK, RICHARD E & TINY A 8400.00 BILLED 340.28 2 B007210 REFFITT, THOMAS G 8400.00 BILLED 340.28 2 B007220 FOLEY, LEONARD E & ROSETTA 8400.00 BILLED 340.28 2 B007230 ALLEN, LISA D 8400.00 BILLED 340.28 2 B007240 SICKLE, TIMOTHY N & MARY K 8400.00 BILLED 340.28 2 B007250 LACKMAN, JOHN W 8400.00 BILLED 340.28 2 B007260 HARRIS, JOSHUA W & KAKI L 8400.00 BILLED 340.28 2 B007270 PETERSON, LONNIE L & HELEN 8400.00 BILLED 340.28 2 B007280 SCHRIVER, JOHN J & TRACEY L 8400.00 BILLED 340.28 2 B007290 ROLISON, MICHAEL N & KANDY 8400.00 BILLED 340.28 2 B007300 BONET, DAVID L. & DIANE M 8400.00 BILLED 340.28 2 B007310 STEPPE, SCOTT 12600.00 BILLED 510.41 2 B007330 VAN NICE, ROBERT B & 21000.00 BILLED 850.69 2 B007350 HATZELL, JOSHUA A & WYNTER 12600.00 BILLED 510.41 2 B007360 BOHN, WENDLIN J & LEONA D 12600.00 BILLED 510.41 2 B007370 BEAR, THOMAS G & ROSE M 9600.00 BILLED 388.89 2 B007380 KRUMM, BONNIE R 7200.00 BILLED 291.66 2 08/11/25 CITY OF LAUREL Page: 52 of 101 15:09:11 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ------------ -«_»_ B007390 LINDER, STEPHEN TODD & 2100.00 BILLED 85.07 2 B007400 LINDER, STEPHEN TODD & 6300.00 BILLED 255.21 2 B007410 PHILLIPS, WILLIAM H SR & 12600.00 BILLED 510.41 2 B007430 LAUREL PROPERTIES LLC 8400.00 BILLED 340.28 2 B007440 MAACK, THOMAS & KAMI 12600.00 BILLED 510.41 2 B007450 BRADLEY, ANN 15400.00 BILLED 623.84 2 B007460 BRADLEY, ANN 14000.00 BILLED 567.13 2 3007470 EDWARDS, BRUCE E & JOAN M 12600.00 BILLED 510.41 2 B007530 ARTHUR, BRANDON 10500.00 BILLED 425.34 2 B007540 CASAD, ANTHONY R & JAMIE L 7700.00 BILLED 311.92 2 B007550 TUCKER, TED P & SHAWN K 7700.00 BILLED 311.92 2 B007560 LUCAS, CHARLES 7700.00 BILLED 311.92 2 B007570 BAUMGARTNER, CRAIG S & 8400.00 BILLED 340.28 2 B00757A SWENSON, RAYMOND L 7000.00 BILLED 283.56 2 B00757B MECCAGE, CINDY LOU 10500.00 BILLED 425.34 2 B007580 SCHNEIDER, DALE R & ROBERTA 7000.00 BILLED 283.56 2 B00758A KAUFMAN, ROSS & GLENDA C 7000.00 BILLED 283.56 2 B00758B TORRES, JOEL A 3500.00 BILLED 141.78 2 B00758C TORRES, JOEL A 12537.00 BILLED 507.86 2 B007590 INGRAHAM, MAVY 4190.00 BILLED 169.73 2 B007600 INGRAHAM, MARVIN D & MAVY A 7000.00 BILLED 283.56 2 B007610 INGHRAHM, MARVIN D & MAVY A 7000.00 BILLED 283.56 2 3007620 COLLINS, MATTHEW C & LAUREL 10500.00 BILLED 425.34 2 B007630 JUTZ, EDWARD F & LORETTA J 10500.00 BILLED 425.34 2 B007640 WORKMAN, CURTIS & BEATRICE 14000.00 BILLED 567.13 2 B007650 SHIPP, EDWARD B & TINA M 14000.00 BILLED 567.13 2 B007660 LEAVELL, CINDY 7000.00 BILLED 283.56 2 B007670 SUNFIRE LLC 7000.00 BILLED 283.56 2 B007680 ZIMBELMAN, WANDA L 7000.00 BILLED 283.56 2 B007690 ROLISON, KATHY 7000.00 BILLED 283.56 2 B007700 OLIVER, JOHN V 7000.00 BILLED 283.56 2 B007710 OLIVER, JOHN V 10500.00 BILLED 425.34 2 B00771A OLIVER, JOHN V 10500.00 BILLED 425.34 2 B007720 CATON, WILLIAM G JR 14000.00 BILLED 567.13 2 B007730 LADEN, RON W & RONALD W 84000.00 BILLED 2,000.00 2 B007740 RAPP, THAYNE & FRANCES 42000.00 BILLED 1,701.38 2 B007750 EMINETH, LINDA M 10500.00 BILLED 425.34 2 B007760 FRANCO, BENJAMIN & 10500.00 BILLED 425.34 2 B007770 SWECKER, DUANE & DUANE 10500.00 BILLED 425.34 2 B007780 KROLL, RHONDA J 5250.00 BILLED 212.67 2 B00778A KRAFT, KAREN L 5250.00 BILLED 212.67 2 B007790 NELSON, DONNIE J & LINDA 7000.00 BILLED 283.56 2 B007800 JOKI, WALTER A & PHYLLIS A 10500.00 BILLED 425.34 2 B007810 BUTKE, STEVEN J & BILLIE JO 10500.00 BILLED 425.34 2 B007820 CRAMER, PHILLIP J 13800.00 BILLED 559.02 2 B007830 GRAY, IVAN E 14150.00 BILLED 573.20 2 B007840 BRENNAN, BILL & NANCY LOU 7000.00 BILLED 283.56 2 B007850 HEGEL, VALENTINE J & ESTHER 7000.00 BILLED 283.56 2 B007860 GOLDY, JASON W 7000.00 BILLED 283.56 2 3007870 MICHELS, DAVID E & JEANNETH 10500.00 BILLED 425.34 2 B007880 REGGITT, CAROL 10500.00 BILLED 425.34 2 08/11/25 CITY OF LAUREL Page: 53 of 101 15:09:11 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ------------ ------- B007890 GEORGE, JOSEPH A & LISA 7000.00 BILLED 283.56 2 B00789A ORR, BEATTA I 7000.00 BILLED 283.56 2 B007900 LEHMAN, JAMES D 7000.00 BILLED 283.56 2 B007910 SCHAFF, VICTOR P & LILLIAN 7000.00 BILLED 283.56 2 B007920 ROLISON, MICHAEL N & 7000.00 BILLED 283.56 2 B007930 BARNETT, DOUGLAS G 7000.00 BILLED 283.56 2 B007940 PACE PIONEER LOCAL 8-443 42000.00 BILLED 1,701.38 2 B007950 LOWE, RANDY 10500.00 BILLED 425.34 2 B007960 BUTLER, RONALD F & KAYE J 7000.00 BILLED 283.56 2 B00796A BENTHAM, RICHARD M & 10500.00 BILLED 425.34 2 B007970 VRALSTED, TIMOTHY J & KAREN 7000.00 BILLED 283.56 2 B007980 DERUDDER, LEILANI 7000.00 BILLED 283.56 2 B007990 ROBERTS, TERRY M & RHONDA K 7000.00 BILLED 283.56 2 B008000 THOMPSON, ARTHUR J & EDITH 7000.00 BILLED 283.56 2 B008010 ZUNDEL, RONALD D 7000.00 BILLED 283.56 2 B008020 HERGETT, RICHARD & ANNA M 7000.00 BILLED 283.56 2 B008030 HOKE, TREVER K & 7000.00 BILLED 283.56 2 B008040 LEKSEN, ALAN R & SUSAN C 7000.00 BILLED 283.56 2 B008060 SMITH, ROBERT A 7000.00 BILLED 283.56 2 B008070 KEELE, DONALD L & DONNA I 7000.00 BILLED 283.56 2 B008080 LAFLECHE, KEVIN A & 7000.00 BILLED 283.56 2 B008090 RHOADS, TESA M 7000.00 BILLED 283.56 2 B008100 HERREN, MICHAELE 7000.00 BILLED 283.56 2 B008110 HOLZINGER, RICHARD A & MARY 7000.00 BILLED 283.56 2 B008120 EMINETH, CLETUS M 10500.00 BILLED 425.34 2 B008130 PRICE, RONALD J JR & 10500.00 BILLED 425.34 2 B008140 SIMMONS, DAVID & PHYLLIS 10500.00 BILLED 425.34 2 B008150 YOUNGBLOOD, JUSTIN W 10500.00 BILLED 425.34 2 B008160 LARSON, BRUCE 7000.00 BILLED 283.56 2 B008170 WISECUP, ROBERT & JADE 7000.00 BILLED 283.56 2 B008180 FRODSHAM, JOHN P & LINDA J 6020.00 BILLED 243.86 2 B008190 HELTERBRAN, RICHARD P & 11480.00 BILLED 465.04 2 B008200 MILLER, EDNA & KEN & MAX & 10500.00 BILLED 425.34 2 B008210 LEE, JUSTIN & CHELSIE 7000.00 BILLED 283.56 2 B008220 LEKSEN, ALAN & SUSAN 7000.00 BILLED 283.56 2 B008230 BROWN, TANYA 7000.00 BILLED 283.56 2 B008240 DOLECHEK, ELMER W & MARLENE 7000.00 BILLED 283.56 2 B008250 KRUM, LILLIAN 7000.00 BILLED 283.56 2 B008260 CURRY, SHANNON 7000.00 BILLED 283.56 2 B008270 FELLER, WILLIAM L & DARLENE 7000.00 BILLED 283.56 2 B008280 HOLY CROSS, DAVID A & 7000.00 BILLED 283.56 2 B008290 CRUM, NATHAN J 7000.00 BILLED 283.56 2 B008300 GOMON, DOROTHY E 7000.00 BILLED 283.56 2 B008310 HARTUNG, BETTY J 7000.00 BILLED 283.56 2 B008320 KING, MICHAEL BYRAN & JOY M 7000.00 BILLED 283.56 2 B008330 HUNTOON, SUSANA D 10500.00 BILLED 425.34 2 B008340 MONTGOMERY, LEE A 7000.00 BILLED 283.56 2 B008350 KLOSE, RICHARD A & 7000.00 BILLED 283.56 2 B008360 L & L INVESTMENTS INC 7000.00 BILLED 263.56 2 B008370 RHOADS, DARLENE G 5250.00 BILLED 212.67 2 B008380 HOLYCROSS, DAVID A & 5250.00 BILLED 212.67 2 08/11/25 CITY OF LAUREL Page: 54 of 101 15:09:11 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? "-- ------- ---------- ------ B008390 WILKINS, WINFREY A & 7000.00 BILLED 283.56 2 B008400 LUKENBACH, STACEY L & 7000.00 BILLED 283.56 2 B00840A STUART, MARTIN R & ROBIN E 7000.00 BILLED 283.56 2 B008410 MILLER, KENDALL D & PEGGY L 7000.00 BILLED 283.56 2 B008420 BLESSING, ROBBIE EARL & 14000.00 BILLED 567.13 2 B008440 HOLLAND, TERRENCE SETH 7000.00 BILLED 283.56 2 B008450 MICHAEL, HERMAN & PAULINE 7000.00 BILLED 283.56 2 B008460 SCHREINER, REYNOLD & ANNA 7000.00 BILLED 283.56 2 B008470 SCHREINER, REYNOLD & ANNA B 7000.00 BILLED 283.56 2 B008480 STAMPER, NORMAN J & ZADA L 7000.00 BILLED 263.56 2 B00848A STAMPER, NORMAN J & ZADA L 7000.00 BILLED 283.56 2 B008490 SMITH, BRAD M 7000.00 BILLED 283.56 2 B008500 HANNA, ANN & 7000.00 BILLED 283.56 2 B008510 BUREAU, JOHN W 7000.00 BILLED 283.56 2 B008520 ATKINSON, RITA R 7000.00 BILLED 283.56 2 B008530 ROMEE, MICHAEL P & JUDY ANN 7000.00 BILLED 283.56 2 B008540 THIEL, COREY L 7000.00 BILLED 283.56 2 B008550 CLOWARD, JACOB E & BETTY L 8323.00 BILLED 337.16 2 B008560 FIECHTNER, BRIAN K & STEVEN 12639.00 BILLED 511.99 2 B008570 MEYERS, DONALD E 10500.00 BILLED 425.34 2 B008580 MEYERS, DONALD E 7000.00 BILLED 283.56 2 B008590 NELSON, JESSIE H 7000.00 BILLED 283.56 2 B008600 CAPEN, ARNOLD G & HULDA H 7000.00 BILLED 283.56 2 B008610 GIERKE, GUY W 7000.00 BILLED 283.56 2 B006620 JOHNSON, DONALD L & MARYANN 7000.00 BILLED 283.56 2 B008630 POOLE, JOEL P 7000.00 BILLED 283.56 2 B008640 TINNES, DUANE CHARLES & 7000.00 BILLED 283.56 2 B008650 SUMMERS, DIANE MARIE & 7000.00 BILLED 283.56 2 B008660 SUMMERS, DIANE MARIE & 10577.00 BILLED 428.46 2 B006670 JOHNSON, PATRICIA A 11151.00 BILLED 451.72 2 B008680 GORDON, VIRGINIA F 7000.00 BILLED 283.56 2 B008690 DOVE, RICHARD E & ARLYS A 7000.00 BILLED 283.56 2 B008700 CROWL, MICHAEL L & JODY L 7000.00 BILLED 283.56 2 B008710 GEORGE, MIKE R & STEPHANIE 7000.00 BILLED 283.56 2 B008720 KAUFMAN, ROSS A & GLENDA C 7000.00 BILLED 283.56 2 B008730 LABRADOR PROPERTIES, INC. 13878.00 BILLED 562.18 2 B008740 KING, DAIL E & DARLENE J 3500.00 BILLED 141.78 2 B006750 SPEIGNER, WILLIAM H & CAROL 3500.00 BILLED 141.78 2 B008760 RUTTENBUR, DEAN A & MISTY A 15414.00 BILLED 624.41 2 B008780 VOKAL, RONALD A & 7000.00 BILLED 283.56 2 B008790 MEYERS, DONALD E 7000.00 BILLED 283.56 2 B008800 USSELMANN, KENNETH J 10500.00 BILLED 425.34 2 B008810 HILL, WALTER & JOSEPHINE G 7000.00 BILLED 283.56 2 B008820 THILL, MICHAEL S & 7000.00 BILLED 283.56 2 B008830 RAWAY, HEATHER 7000.00 BILLED 283.56 2 B008840 L & L INVENSTMENT INC 7000.00 BILLED 283.56 2 B008850 NOTT, GAYLE 6461.00 BILLED 261.73 2 B008860 THOMAS, LARRY & JO ANN 10591.00 BILLED 429.03 2 B008870 NISTLER, NEIL & TANYA 10500.00 BILLED 425.34 2 B008880 SULLINS, GEORGE L & SANDRA 7000.00 BILLED 283.56 2 B008890 HAUN, CINDY 7000.00 BILLED 283.56 2 O8/11/25 CITY OF LAUREL Page: 55 of 101 15:09:11 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B008900 SWECKER, AMANDA 7000.00 BILLED 283.56 2 B008910 EWALT, BOBBI 7000.00 BILLED 283.56 2 B008920 SALO, COLTON RUSSELL & 14000.00 BILLED 567.13 2 BOOB930 BATT PROPERTIES LLC 17030.00 BILLED 689.87 2 3008940 LEKSEN, ALAN 7020.00 BILLED 284.37 2 B008950 SMITH, DAVID A & HEIDI E 14950.00 BILLED 605.61 2 B008960 L & L INVESTMENTS INC 7000.00 BILLED 283.56 2 B008970 HORNING, FRIEDA M 7000.00 BILLED 283.56 2 B008980 CAPRON, WENDELL F & SANDRA 7000.00 BILLED 283.56 2 B008990 SCHUMACHER, HARVEY L & 7000.00 BILLED 283.56 2 B009000 BACKER TRACY K & 7000.00 BILLED 283.56 2 B009010 GUENTHNER, DUANE D & MARY 7000.00 BILLED 283.56 2 B009020 GUENTRNER PROPERTIES LLC 6500.00 BILLED 263.31 2 B009030 PASTIAN, RANDALL L & LAURA 6500.00 BILLED 263.31 2 B009040 BRADLEY, CURTIS J & BONNIE 6500.00 BILLED 263.31 2 B009050 BRADLEY, CURTIS J & BONNIE 6500.00 BILLED 263.31 2 B009060 MILLER, CECIL C 6500.00 BILLED 263.31 2 B009070 FLEMING, FREDERICK B & LAMA 6500.00 BILLED 263.31 2 B009080 LOCKWOOD, TIMOTHY J & 7000.00 BILLED 283.56 2 B009090 CAMPBELL, FRANCES M (ETAL) 7000.00 BILLED 283.56 2 B009100 NAGY, LOUIS J IV & 7000.00 BILLED 283.56 2 B009110 FOOS, CLARENCE A & NAOMI R 36965.00 BILLED 1,497.41 2 B009120 TORRES, JOEL & MABEL 10939.00 BILLED 443.13 2 B009140 RANLAN COMPANY 3900.00 BILLED 157.98 2 B009150 FRICKEL, LINDA K & 7800.00 BILLED 315.97 2 B009160 BROWN, THOMAS R 3900.00 BILLED 157.98 2 B009170 MELING, DEBI & TODD 3900.00 BILLED 157.98 2 B009180 ROBERTSON, MATTHEW 3900.00 BILLED 157.98 2 B009190 KOPS, FRANKLIN H & JOYCE 3900.00 BILLED 157.98 2 B009200 MORNING STAR PROPERTIES LLC 3900.00 BILLE❑ 157.98 2 B009210 THOMAS, JO ANN 3900.00 BILLED 157.98 2 B009220 BRADLEY, ANN 2040.00 BILLED 82.64 2 B009230 LAUREL MUSEUM INC 1860.00 BILLED 75.35 2 B009250 LAUREL REVITALIZATION 12600.00 BILLED 510.41 2 B009270 PFAFF, MARLENE A 8400.00 BILLED 340.28 2 B009280 FIRST SECURITY BANK OF 12600.00 BILLED 510.41 2 B009350 STATEWIDE LIQUOR LLP 9750.00 BILLED 394.96 2 B009360 GEORGE, CARRA B 3900.00 BILLED 157.98 2 B009370 YELLOWSTONE BANK 11700.00 BILLED 473.95 2 B009380 HILGERT, FRED & EDRIE S 3900.00 BILLED 151.98 2 B009390 STAHLEY, JOHN J 4200.00 BILLED 170.14 2 B009400 SMITH, JOHN H 8400.00 BILLED 340.28 2 8009410 SECURITY FEDERAL SVGS & 8400.00 BILLED 340.28 2 H009420 SCHESSLER BROS LLP 12600.00 BILLED 510.41 2 B009430 SCHESSLER BROS LLP 8400.00 BILLED 340.28 2 B009440 ERB FAMILY TRUST, THE 11700.00 BILLED 473.95 2 B009460 HALVORSON, LA VERNE J 11440.00 BILLED 463.42 2 B009480 CABERT 11960.00 BILLED 484.49 2 B009500 A S BUILDING LLC 3900.00 BILLED 157.98 2 B009530 SCHESSLER BROS LLP 21000.00 BILLED 850.69 2 B009540 HALVORSON, RODNEY H 50% INT 3900.00 BILLED 157.96 2 08/11/25 CITY OF LAUREL Page: 56 of 101 15:09:11 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? A _-- --------- ------ B009550 STIRM, JERRY & CRYSTAL 4500.00 BILLED 182.29 2 B009560 ERB FAMILY TRUST, THE 12600.00 BILLED 510.41 2 B009570 KERNS, KRAYTON D & DRUANN J 9750.00 BILLED 394.96 2 B009580 FIRST TRUST CO 1670.00 BILLED 310.70 2 B0095BA WESTER, MILTON E & GLORIA D 11100.00 BILLED 473.95 2 B009590 MASBRUCH, DENNIS R & 5980.00 BILLED 242.24 2 B009600 KIRSCHENMANN, RICHARD F JR 3900.00 BILLED 157.98 2 B009610 GUENTHNER, HOWARD S & ROSE 4200.00 BILLED 170.14 2 B009620 GUENTHNER, HOWARD S & ROSE 4200.00 BILLED 170.14 2 B009630 GUENTHER, HOWARD S & ROSE 4200.00 BILLED 170.14 2 3009640 GUENTHNER, HOWARD S & ROSE 8400.00 BILLED 340.28 2 B009650 BISSETT, KEITH J & SARAH R 12600.00 BILLED 510.41 2 B009660 DAVID HOLYCROSS 6000.00 BILLED 243.05 2 B009670 QUILLINGS, MAE ALLAINE 2400.00 BILLED 97.22 2 B009690 OLSON, WILTON B III 3840.00 BILLED 155.55 2 B009700 TENNANT, TAWN E 2397.00 BILLED 97.10 2 B009710 MEYERS, DONALD E 2715.00 BILLED 109.98 2 B009720 SHAY, CLARISSE O 6378.00 BILLED 258.37 2 B009730 FRICKEL, JACK R & 5715.00 BILLED 231.51 2 B009740 SCHWINDT, DOUGLAS 0 & LINDA 2175.00 BILLED 112.41 2 B009750 MILTENBERGER, GERALDINE 2850.00 BILLED 115.45 2 B009760 KINNEY, AUSTIN J & JOHN E 6300.00 BILLED 255.21 2 B009770 GLACIER BANK 29680.00 BILLED 1,202.31 2 B009790 J & V LAUREL LIMITED 25067.00 BILLED 1,015.44 2 B00980O INTERNATIONAL CHURCH OF THE 12600.00 BILLED 510.41 2 B009830 DVORSHAK, DAVID 8400.00 BILLED 340.28 2 B009840 FOLEY, MARY A 8400.00 BILLED 340.28 2 B009850 RANGITSCH, CHARLES & 8400.00 BILLED 340.28 2 B009860 RESSER, JAMES A & BARBARA J 8400.00 BILLED 340.28 2 B009870 BIDWELL, RON 8400.00 BILLED 340.28 2 B009880 BOYD, CONNIE C & CRAIG B 8400.00 BILLED 340.28 2 B009890 MAURER, THOMAS E & JACKIE S 10500.00 BILLED 425.34 2 B009900 MAYES, LARRY & CAROLE & 10500.00 BILLED 425.34 2 B009910 MARTIN, JAMES WOLD 12600.00 BILLED 510.41 2 3009920 LUDWIG, TOMEY LEE 4200.00 BILLED 170.14 2 B00992A LUDWIG, TOMMY LEE & JUDY 4200.00 BILLED 170.14 2 B009930 MAURER, PHILLIP D & COLLEEN 12600.00 BILLED 510.41 2 B009940 HUBER, DANA LYNN 6300.00 BILLED 255.21 2 B009950 HARMAN, CHARLES J & 6300.00 BILLED 255.21 2 B009960 KOCH, K DAN & JEANETTE E 8400.00 BILLED 340.28 2 B009970 MCMORRIS, JESSICA L & CHRIS 8400.00 BILLED 340.28 2 B009980 LAWVER, TERI L 8400.00 BILLED 340.28 2 B009990 BURNS, HAROLD E & LORIS R 8400.00 BILLED 340.28 2 B010000 JOHNSON, DEAN W 8400.00 BILLED 340.28 2 B010010 THURMAN, M CHRISTINE 8400.00 BILLED 340.28 2 B010020 SCHERER, JERED H & BONNIE L 25200.00 BILLED 1,020.83 2 B010030 GIESA, JOY 8400.00 BILLED 340.28 2 B01003A TOMEK, JOHN J & COREEN C 8400.00 BILLED 340.28 2 B010040 J & M HOLDINGS LLC 8400.00 BILLED 340.28 2 B010050 VAN SICLEN, CHARLES & CARLA 9800.00 BILLED 396.99 2 B010060 PARPART, RUSSELL EUGENE & 15400.00 110.00 BILLED 623.84 2 O8/11/25 CITY OF LAUREL Page: 57 of 101 15:09:11 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ----------- ------------ --- B010070 WORDEN, LOUISE R TRUSTEE 3900.00 BILLED 157.98 2 B010080 HILL, FORREST E 4500.00 BILLED 182.29 2 B010090 DAWES, RICHARD E & CODY R 5220.00 BILLED 211.46 2 BO10100 MOLYNEAUX, KEITH A 4260.00 BILLED 172.57 2 B010110 JOHNSON, CLARK E 6925.00 BILLED 280.52 2 B010120 HIRSCHI, GORDON L & VICKI 6584.00 BILLED 266.71 2 B010130 CRAIG, DONALD 0 & LORRAINE 6000.00 BILLED 243.05 2 B010140 PEKOVICH, GREG & BECKY 4058.00 BILLED 164.39 2 B010150 GRACE FAMILY TRUST 4797.00 BILLED 194.32 2 B010160 HAVENS, ALVIN L & SHIRLEY A 7357.00 BILLED 298.02 2 B010170 CRAIG, DONALD 0 & LORRAINE 7800.00 BILLED 315.97 2 B010180 KNOFF, JAMES J JR 7800.00 BILLED 315.97 2 B 010210 REHLING, TONY & SHIRLEY A 5736.00 BILLED 232.36 2 B010220 PEWITT, JOSEPH H & ESTHER I 4608.00 BILLED 145.83 2 2 B010230 JACOBI, EVELYN M 3600.00 BILLED 211.46 2 B010240 KAISER, JARED 5220.00 BILLED . B010260 THOMAE, PAUL E & SANDRA L 39000.00 BILLED 1,57979.85 2 B010270 WESTPHAL, CURT 6300.00 BILLED 255.21 2 B010280 REITER, HELEN M 6300.00 BILLED 255.21 2 B010290 BOTT, DAVID E 8400.00 BILLED 340.28 2 B010300 SHERIDAN, WILLIAM 6300.00 BILLED 255.21 2 B010310 CANIGILIA, JAMES 6300.00 BILLED 255.21 2 B010320 HORTON, JAMES R 8400.00 BILLED 340.28 2 B010330 GOLDSBY, JUDITH ANN 15600.00 BILLED 631.94 2 B010340 LAMBRECHT, JACOB C & TERRIE 7800.00 BILLED 315.97 2 B010350 PENNE, LLOYD E & MARGARET E 15600.00 BILLED 631.94 2 B010360 EDDY, MICHELLE L 6300.00 BILLED 255.21 2 B010370 BOBO, GARY & SHARON K 6300.00 BILLED 255.21 2 B010380 SIMS, KYLE A & COOK, 8400.00 BILLED 340.28 2 B010390 CHRISANN SEADER 8400.00 BILLED 340.28 2 B01039A ALLEN, PAUL G & SHARON L 6300.00 BILLED 255.21 2 B010400 O'LOUGHLIN, JAMES T & KAREN 6300.00 BILLED 255.21 2 B010410 HARMON, DENNIS P & MARLENE 6990.00 BILLED 283.16 2 B010420 HARDER, RACHEL S & 7800.00 BILLED 315.97 2 B010430 DAVIS, TERENCE A 7800.00 BILLED 315.97 2 B010440 BARSNESS, JOHN H & SEDLY 7800.00 BILLED 315.97 2 B010450 MOTHERSHEAD, WILLIAM D & 7800.00 BILLED 315.97 2 B010460 LITTEN, AL & MARILYN 6300.00 BILLED 255.21 2 B010470 LOEWEN, JOY I 6300.00 BILLED 255.21 2 B010480 REHLING, RICKY LEE 8400.00 BILLED 340.28 2 B010490 LEACH, HELEN S FAMILY TRUST 7000.00 BILLED 283.56 2 B010500 CHAVEZ, SCOTT D & JODI L 7000.00 BILLED 283.56 2 B010510 BISSETT, JAMES & DUONNA M 7000.00 BILLED 283.56 2 B010520 MANGUM, DIANE RAE & PETER G 7800.00 BILLED 315.97 2 B010530 FOOS, BRANDON D & BRANDY J 11700.00 BILLED 473.95 2 B010540 GOETTLICH, PAT 7800.00 BILLED 315.97 2 B010550 MORSE, CURTIS 3900.00 BILLED 157.98 2 B01055A REHDER, RICHARD R & NANCY P 7800.00 BILLED 315.97 2 B010560 MILLER, DONALD D & SHIRLEY 7000.00 BILLED 283.56 2 B010570 JACKSON, JACK L JR & TERRI 7000.00 BILLED 263.56 2 B010580 REITER, WALTER & HELEN I 7000.00 BILLED 283.56 2 08/11/25 CITY OF LAUREL Page: 58 of 101 15:09:11 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ------------- B010590 KERR, KAY F ETAL 8400.00 BILLED 340.28 2 B010600 TAYLOR, ROBIN & PATRICIA 12600.00 BILLED 510.41 2 B010610 STANFORD, HAROLD D & 7800.00 BILLED 315.97 2 B010620 REHLING, LOIS 7800.00 BILLED 315.97 2 B010630 NICHOLSON, JEFFREY W 7800.00 BILLED 315.97 2 B010640 WILLIAMS, JACOB & LARSON, 7800.00 BILLED 315.97 2 B010650 WILLIAMS, JACOB & LARSON, 7800.00 BILLED 315.97 2 B010660 FOUR RIVERS MINISTRIES BILLED 2 B010670 FOUR RIVERS MINISTRIES 8400.00 BILLED 340.28 2 B010680 FOUR RIVERS MINISTRIES 8400.00 BILLED 340.28 2 B010690 JAMES, EDWARD H & CHEERI A 8400.00 BILLED 340.28 2 B010700 MOLINE, ROBERT LANCE 12600.00 BILLED 510.41 2 B010710 MCGRATH, DEBORAH A 5204.00 BILLED 210.81 2 B01071A LOCKWOOD, PATRICIA A 5204.00 BILLED 210.81 2 B01071B KUKES, CAROLYN LEONE 5203.00 BILLED 210.77 2 B010720 LEHNER, JULIE 11700.00 BILLED 473.95 2 B010730 SMARSH, DON & SHELLY 5850.00 BILLED 236.98 2 B010740 CALLEN, RYAN 5850.00 BILLED 236.98 2 B010750 FREDERICK, TERRY J 6300.00 BILLED 255.21 2 B010760 ORR, NORMAN E & RUTH ANN 6300.00 BILLED 255.21 2 B010770 ALLEN, BEATRICE A TRUSTEE 8400.00 BILLED 340.28 2 B010780 BOLENSKI, RACHEL D 7000.00 BILLED 283.56 2 B010790 DAVENPORT, JAMES H III 7000.00 BILLED 283.56 2 B010800 BLOM, DAN T & STACY R 7000.00 BILLED 283.56 2 B010810 SCHOOL DISTRICT #7 90000.00 BILLED 2,000.00 2 B010820 TUCKER, TED P & SHAWN K 7800.00 BILLED 315.97 2 B010830 STOWELL, CYNTHIA H 7800.00 BILLED 315.97 2 B010840 GUENTNER, MATTHEW J & 7800.00 BILLED 315.97 2 B010850 WEIDLICH, TIMOTHY & AMY L 7800.00 BILLED 315.97 2 B010860 BELL, JASON B & KAREN R 7800.00 BILLED 315.97 2 B010870 WILLIAMS, ELIZABETH 8400.00 BILLED 340.28 2 B010880 LUKENBACH, NANCY J 8400.00 BILLED 340.28 2 B010890 KUKES, CAROL L 4200.00 BILLED 170.14 2 B010900 BROWN, DORIS 3780.00 BILLED 153.12 2 B010910 STEVENSON, RON & KAYE 2520.00 BILLED 102.08 2 H010920 BIEBER, GORDON T & SABINE G 6300.00 BILLED 255.21 2 B010930 BIEBER, GORDON & SABINE 8400.00 BILLED 340.28 2 B010940 FRANKS, DICK D & JUDITH A 7800.00 BILLED 315.97 2 B010950 RILEY, KAREN N 6500.00 BILLED 263.31 2 B010960 LUTKE, DAN K 9100.00 BILLED 368.63 2 B010980 HARMON, FRANK R & DAWN D 5850.00 BILLED 236.98 2 B010990 ALTMAN, CAROL JO 3000.00 BILLED 121.53 2 B01099A DRAPER, JENNIFER S 6750.00 BILLED 273.44 2 B011000 BOYD, MARY K 8400.00 BILLED 340.28 2 B011010 KUEHN, CARSON & ELIZABETH 6300.00 BILLED 255.21 2 B01101A LIND, JAMES L & DENISE I 6300.00 BILLED 255.21 2 B011020 DEJAEGHER, AUSTIN & NICOLE 5100.00 BILLED 206.60 2 B011030 BANEY, MIKE E & JAN L 7500.00 BILLED 303.82 2 B011040 KREZELAK, SUSAN L TRUSTEE 4200.00 BILLED 170.14 2 B011050 HELLESVIG, OREN M & 4200.00 BILLED 170.14 2 B011060 STYLES, CORY C & GEORGETTE 7800.00 BILLED 315.97 2 08/11/25 CITY OF LAUREL Page: 59 of 101 15:09:11 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax IO Name Area Frontage Taxable Rate Code Status Amount Pay? ------ ------------ ----- B011070 FINNEY, GORDON D & KATHLEEN 7800.00 BILLED 315.97 2 B011080 GOODPASTER, CHRISTINE 7800.00 BILLED 315.97 2 B011090 CHAPPLE, CINDY & 7800.00 BILLED 315.97 2 B011100 KREMER, SARAH 7800.00 BILLED 315.97 2 B011110 MAYES, MARGUERITE B 11900.00 BILLED 482.06 2 B011120 MAACK, THOMAS & KAMI L 9100.00 BILLED 368.63 2 B011130 MIDDLEDITCH, DAVID 6300.00 BILLED 255.21 2 B011140 BURKE, HELENE B - TRUSTEE 6300.00 BILLED 255.21 2 B011150 CASSIDY, REBECCA R 8400.00 BILLED 340.28 2 B011160 CALVIN, ALAN L & 7800.00 BILLED 315.97 2 B011170 MILLER, THERON C & 7800.00 BILLED 315.97 2 B011180 WINCHELL, JAMES H & 7930.00 BILLED 321.24 2 B011190 KLEBE, JUSTIN A 7670.00 BILLED 310.70 2 B011200 FIELD, KARLA K 7800.00 BILLED 315.97 2 B011210 YOUNG, JOHN 5850.00 BILLED 236.98 2 B011220 MARCUS, TILLIE & LAVONNE C 5850.00 BILLED 236.98 2 B011230 WOODY, PATSY 4200.00 BILLED 170.14 2 B011240 BANKS, WILLIAM L & MARGO 4200.00 BILLED 110.14 2 B011250 SCHREINER DAVID D & KAREN 4200.00 BILLED 170.14 2 B011260 PHILHOWER, CORWIN 4200.00 BILLED 170.14 2 B011270 ROOLEY, CLARENCE J & LOUISE 6300.00 BILLED 255.21 2 B011280 FIRST BAPTIST CHURCH INC 6300.00 BILLED 255.21 2 B011290 SWENSON, PAUL K & IRMA JEAN 5200.00 BILLED 210.65 2 B011300 KINCAID LAND LLC 6500.00 BILLED 263.31 2 B011310 STAHLEY, JOHN J & 7800.00 BILLED 315.97 2 B011320 L & L INVESTMENTS INC 3900.00 BILLED 157.98 2 B011330 L & L INVESTMENTS INC 7800.00 BILLED 315.97 2 B011340 DOTY, JEFFREY A 7800.00 BILLED 315.97 2 B011350 CHILTON, JOSEPH 12600.00 BILLED 510.41 2 B01136A BAILEY, RICHARD W & JULIE K 8400.00 BILLED 340.28 2 B011370 SCHMIDT, HEIDI L 6594.00 BILLED 267.12 2 B011380 FRANKS, GREG D & WENDY M 6006.00 BILLED 243.30 2 B011390 PETERS, DANIEL S & CARRIE E 8400.00 BILLED 340.28 2 B011400 HARTIN, JO ANNE 7800.00 BILLED 315.97 2 B011410 MILLIRON, BRENT D & KELSEY 9750.00 BILLED 394.96 2 B011420 JOHNSON, JOHN E JR & 7800.00 BILLED 315.97 2 B011430 WILSON, JAMES D 5850.00 BILLED 236.98 2 B011440 BUMMER, DOROTHY F 7800.00 BILLED 315.97 2 B011450 MILLER, VIVIAN 0 & FOST, 4200.00 BILLED 110.14 2 B011460 LUKENBACH, LILLIAN & RODNEY 4200.00 BILLED 170.14 2 B011470 SEABROOK, GLENDA L TRUSTEE 4200.00 BILLED 170.14 2 B011480 DEINES, STEVE 4200.00 BILLED 170.14 2 B011490 DIMICH, DANIEL W JR 4200.00 BILLED 170.14 2 B011500 BURKE, GREG 6300.00 BILLED 255.21 2 B011510 TYLER, ROBERT H & JACQUE L 6300.00 BILLED 255.21 2 B011520 LUDWIG, DAVE W & JUDY M 8400.00 BILLED 340.28 2 B011530 ROMEE, MICHAEL P & JUDY 7800.00 BILLED 315.97 2 B011540 DONALDSON, KEVIN G & 5850.00 BILLED 236.98 2 B011550 NEUMILLER, KEITH W & PATSY 7800.00 BILLED 315.97 2 B011560 PHELPS, LAWRENCE T & DEANNA 9750.00 BILLED 394.96 2 B011570 MAXSON, EVELYN L 7800.00 BILLED 315.97 2 08/11/25 CITY OF LAUREL Page: 60 of 101 15:09:11 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ------ ------------- ------------ B011580 TEETERS, WILLIAM E & 8400.00 BILLED 340.28 2 B011590 DECKER, WILHELMINA HARRIET 7420.00 BILLED 300.58 2 B011600 FRANK, HARRY & KINKO 5180.00 BILLED 209.84 2 B011610 NORLIN, GRADY R & 8400.00 BILLED 340.28 2 B011620 FISHER, JUDY A 6300.00 BILLED 255.21 2 B01162A DEGELE, JOSHUA D 6300.00 BILLED 255.21 2 13011630 MASSEY, DEWEY E & FLORENCE 12600.00 BILLED 510.41 2 B011640 LITTON, TODD A & ERIN M 8400.00 BILLED 340.28 2 B011650 GAUER, MARTIN F 4200.00 BILLED 170.14 2 B011660 JOHNSON, JEREMIAH J 8400.00 BILLED 340.28 2 B011670 LACY, JEREMY & VERLEEN 8400.00 BILLED 340.28 2 B011680 POEHLS, DOUGLAS & PAULA 8400.00 BILLED 340.28 2 B011690 KRAUSE, E BRADLEY & J GAIL 8400.00 BILLED 340.28 2 B011700 GOMER, VIRGINIA LEE 8400.00 BILLED 340.28 2 B011710 DEGELE, LARRY D & CYNTHIA A 8400.00 BILLED 340.28 2 B011720 BRAY, DONALD E 8400.00 BILLED 340.28 2 B01172A MCLAUGHLIN, AMY L 5978.00 BILLED 242.16 2 B011730 MASSEY, DEWEY E & FLORENCE 12138.00 BILLED 491.70 2 B011740 POEHLS, DOUGLAS W & PAULA M 4826.00 BILLED 195.50 2 B011750 FEUERBACHER, JOHN G & MARY 6300.00 BILLED 255.21 2 B011760 LITTON, MABEL K 8400.00 BILLED 340.28 2 B011770 ZITZLSPERGER, MARVIN J 8400.00 BILLED 340.28 2 B011780 RUSSELL, DONALD L & LISA M 8400.00 BILLED 340.28 2 B011790 OSTWALT, EVA ETAL 5400.00 BILLED 218.75 2 B011800 BANKS, BOYD G 5400.00 BILLED 218.75 2 B011810 SCHREINER, REYNOLD & ANNA 5400.00 BILLED 218.75 2 B011820 ALLEN, LYLE M 5400.00 BILLED 218.75 2 B011830 KAISER, HENRY & LOIS E 5418.00 BILLED 219.48 2 B011850 BURSON, KEVIN M 7865.00 BILLED 318.60 2 B011860 KAUFMAN, ROSS & GLENDA C 5400.00 BILLED 218.75 2 B011870 LAUREL PROPERTIES LLC 5400.00 BILLED 218.75 2 B011880 MT. BOARD OF HOUSING 7200.00 BILLED 291.66 2 B011890 MARSTAELLER, JOHN & DEANN 3600.00 BILLED 145.83 2 B011900 PACE, CHRISTOPHER J & 6240.00 BILLED 252.78 2 B011910 ELMORE, DARYL 950.00 BILLED 38.48 2 B011920 WEBER, MARVIN D & FRANCES C 7200.00 BILLED 291.66 2 B011930 BONINI, JOE 1200.00 BILLED 291.66 2 B011940 GOWEN, KATHY L 7200.00 BILLED 291.66 2 B011950 MEDER, RAYMOND M 7200.00 BILLED 291.66 2 B011960 FRICKEL, DEAN A 3600.00 BILLED 145.83 2 B011970 STEINMASEL, TERRY 3600.00 BILLED 145.83 2 B011980 LAUREL GARDENS PARTNERSHIP 72211.00 BILLED 2,000.00 2 B01198A STIRM, DAVID & ELAINE D 14489.00 BILLED 586.93 2 B011990 HINMAN, MIKE FAMILY TRUST 5400.00 BILLED 218.75 2 B012000 MARTIAN, ROBERT J 5400.00 BILLED 218.75 2 B012010 WEISHAAR, RAYMOND R 5400.00 BILLED 218.75 2 B012020 VOLMER, RONALD W 5400.00 BILLED 218.75 2 B012030 PAPKA, DONALD L & MARLENE J 9000.00 BILLED 364.58 2 B012040 BURNS, JOAN D 5400.00 BILLED 218.75 2 B012050 O'BRIEN, PATRICK F & LELA 7200.00 BILLED 291.66 2 B012060 HUNT, JAMES M & CARLA L 7200.00 BILLED 291.66 2 08/11/25 CITY OF LAUREL Page: 61 of 101 15:09:11 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -" --- _-----______ B012070 HUNT, JAMES M & CARLA L 7200.00 BILLED 291.66 2 B012080 RIESINGER, MICHAEL 7200.00 BILLED 291.66 2 B012090 HOMESTEAD PROPERTIES 7200.00 BILLED 291.66 2 B012100 WEEKS, GEORGE L 6000.00 BILLED 243.05 2 B012110 MARSHALL, RONALD E 8400.00 BILLED 340.28 2 B012130 JONES, SHAUN A & FARRAH M 7200.00 BILLED 291.66 2 B012140 COTTER, JAMES M & ELVEIRA 7200.00 BILLED 291.66 2 B012150 MILLER, KENDALL D & PEGGY L 7200.00 BILLED 291.66 2 B012160 FORD, JOSHUA A 5400.00 BILLED 218.75 2 B012170 KUCHERA, MICHAEL C 5400.00 BILLED 218.75 2 B012180 SCHREINER, HERMAN & CAROL 5400.00 BILLED 218.75 2 B012190 HANSON, SHIRLEY LOUISE 5400.00 BILLED 218.75 2 B012200 METZGER, LE ROY J & DARLENE 3600.00 BILLED 145.83 2 B012220 KLEIN, LEONARD L 10800.00 BILLED 437.50 2 B012230 DIETZ, BARBARA 8400.00 BILLED 340.28 2 B012240 EIDE, BLAINE 8400.00 BILLED 340.28 2 B012250 FRICKEL, KAREN - TRUSTEE 8400.00 BILLED 340.28 2 B012260 BROMGARD, & PHYLLIS J & 8400.00 BILLED 340.28 2 B012270 DEMERS, MARK R & NEVA L 8400.00 BILLED 340.28 2 B012280 COSNER, STEVEN K 5400.00 BILLED 218.75 2 B012290 BERTRAM, ALEX 3600.00 BILLED 145.83 2 B012300 BERTRAM, ALEX 1800.00 BILLED 72.92 2 B012310 STICKA, RANDY 5400.00 BILLED 218.75 2 B012320 LEAMING, JEROME L 5400.00 BILLED 218.75 2 B012330 FOLKMAN, ADRIAN & MARY C 7200.00 BILLED 291.66 2 B012340 KERR, DANNY R 7200.00 BILLED 291.66 2 B012350 BLOHM, SALLY ANN 4200.00 BILLED 170.14 2 B012360 BLOHM, SALLY A 8400.00 BILLED 340.28 2 B012370 THORMAHLEN, DARLENE GWEN 8400.00 BILLED 340.28 2 B012380 FEDERAL NATIONAL MORTGAGE 8400.00 BILLED 340.28 2 B012390 CATES, BRENDA 6300.00 BILLED 255.21 2 B012400 MURCH, PEGGY LEINART 6300.00 BILLED 255.21 2 B012410 DUBELL, RICHARD J & LAURA J 12600.00 BILLED 510.41 2 B012420 NAGEL,TRAVIS J & CRYSTAL L 8400.00 BILLED 340.28 2 B012430 KELLY, RANDY E & SHERI L 10500.00 BILLED 425.34 2 B012450 OTT, DAWN 10500.00 75.00 BILLED 425.34 2 B012460 HOFFERBER, CORY A & VALERIE 8400.00 BILLED 340.28 2 B012470 MANWEILER, HAROLD C 8400.00 BILLED 340.28 2 B012480 BLOHM, RAYMOND A 8400.00 BILLED 340.28 2 B012490 HANCOCK, GENEVA M & 8400.00 BILLED 340.28 2 B012500 BENSON, JOHN B 8400.00 BILLED 340.28 2 B012510 RIPLEY, ERIC S & CRYSTAL R 8400.00 BILLED 340.28 2 B012520 WALLACE, RANDY L & CAROL A 8400.00 BILLED 340.28 2 B012530 FLOM, CYNTHIA L & GARY 8400.00 BILLED 340.28 2 3012540 BRAVO, MOLLY & PETE R & 8400.00 BILLED 340.28 2 B012550 FRANK, LOREN D & TANCY 8400.00 BILLED 340.28 2 B012560 STRINGER, SHAUN A & 14700.00 BILLED 595.48 2 B012570 MADDAUS, MIKE & KAREN A 7140.00 BILLED 289.23 2 B012580 LAMBRECHT, JACOB C & TERRIE 11760.00 BILLED 476.39 2 B012590 PETER, SHIRLEY A 8400.00 BILLED 340.28 2 B012600 MILLER, KENDALL D & PEGGY L 5400.00 BILLED 218.75 2 06/11/25 CITY OF LAUREL Page: 62 of 101 15:09:12 a Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ------- - -- -_------- B012610 LORENZ, RODNEY & CINDY M 5400.00 BILLED 218.75 2 B012620 MCMICHAEL, THOMAS W & 5400.00 BILLED 218.75 2 B012630 RITTER, DAVID & MICHELLE F 5400.00 BILLED 218.75 2 B012640 COSNER, STEVEN K 7200.00 BILLED 291.66 2 B012650 EASTWOOD, JASON 7200.00 BILLED 291.66 2 B012660 BARNETT, DONALD R 7200.00 BILLED 291.66 2 B012670 GEORGE, REVERE & JOHN R 7200.00 BILLED 291.66 2 B012680 PAYNE, JOSHUA JAMES & 7200.00 BILLED 291.66 2 B012690 IVANOFF, BARRY A & PAM 7200.00 BILLED 291.66 2 B012700 DUBSKY, JOHN 7200.00 BILLED 291.66 2 B012710 NICKOLOFF, TANYA R 5400.00 BILLED 218.75 2 B012720 FOX, NEIL E & 5400.00 BILLED 218.75 2 B012730 AHLGRIM, LAURA 5400.00 BILLED 218.75 2 B012740 KROLL, PAUL J JR & RITA L 5400.00 BILLED 218.75 2 B012750 STOLL, DUSTIN L 4500.00 BILLED 182.29 2 B012760 BOBICK, KORY & ELEANOR 5400.00 BILLED 218.75 2 B012770 CHRISTISON, LEONARD R & 5400.00 BILLED 218.75 2 B012780 COOLE, JANINE 3600.00 BILLED 145.83 2 B012790 YEAGER, AMELIA 4500.00 BILLED 182.29 2 B012800 GRATWOHL, ALEX & HAROLD 5400.00 BILLED 218.75 2 B012810 STRALEY, LARS J & STACENE 5400.00 BILLED 218.75 2 B012820 GAUSLOW, DAVID A & DONNA R 5400.00 BILLED 218.75 2 B012830 BARNETT, GERALD R & 5400.00 BILLED 218.75 2 B012840 DAVILLA, MARCUS 5400.00 BILLED 218.75 2 B012850 MEADOWS, BRADFORD W & 7200.00 BILLED 291.66 2 B012860 METZGER, RICHARD A & MARY E 7200.00 BILLED 291.66 2 B012870 KINDSFATER, EDWARD & MARTHA 7200.00 BILLED 291.66 2 B012880 BARTHULY, EVELYN 7200.00 BILLED 291.66 2 B012890 KNAUB, WILHELM & CLETE W 7200.00 BILLED 291.66 2 B012900 DAWES, ROSALA M 7200.00 BILLED 291.66 2 B012910 WACKER, DARREL R 7200.00 BILLED 291.66 2 B012920 EATON, DENNIS S 7200.00 BILLED 291.66 2 B012930 EATON, DENNIS S & EMELIE K 7200.00 BILLED 291.66 2 B012940 HIGGINS, JOHN P & JULIE A 7200.00 BILLED 291.66 2 3012960 SAND, GLEN W & PAULINE 7200.00 BILLED 291.66 2 B012970 LADEN, ELLA K 7200.00 BILLED 291.66 2 B012980 SORENSON, SAM & HELEN 7200.00 BILLED 291.66 2 B012990 BALDWIN, BILL J 7200.00 BILLED 291.66 2 B013000 SAND, GLENN W & PAULINE 7200.00 BILLED 291.66 2 B013010 LAUREL SENIOR CITIZENS 42528.00 BILLED 1,722.76 2 B013020 SCHWEIGERT, FRANCIS J & 7200.00 BILLED 291.66 2 B013030 SCHREINER, ALAN D & TAMMY S 4800.00 BILLED 194.44 2 B013040 HUST, CHRISTOPHER A & 9600.00 BILLED 388.89 2 B013050 MEYERS, DONALD E & 7200.00 BILLED 291.66 2 B013060 ARNESON, COLLEEN J & 7200.00 BILLED 291.66 2 B013070 NEIBAUER, ALEXANDER & MARIA 7200.00 BILLED 291.66 2 B013080 HART, BEAU 6180.00 BILLED 250.35 2 B01308A DAWES, RICHARD 4620.00 BILLED 187.15 2 B013090 RIDER, TERRY L 7200.00 BILLED 291.66 2 B013100 JONES, MARILYN J 4800.00 BILLED 194.44 2 B013110 COZINO, PAUL G 6000.00 BILLED 243.05 2 08/11/25 CITY OF LAUREL Page: 63 of 101 15:09:12 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? M---------- ---- ____ B013120 WEIR, SCOTT E & KARLA K 7200.00 BILLED 291.66 2 B013130 BROWN, JAMES R & BARBARA J 7200.00 BILLED 291.66 2 B013140 RHOADES, JASON 7200.00 BILLED 291.66 2 B013150 BUTLER, LEESA A 7200.00 BILLED 291.66 2 B013160 L & L INVESTMENTS INC 7200.00 BILLED 291.66 2 B013170 FINLEY, KIM 10800.00 BILLED 437.50 2 B013180 UNANGST, CHARLES E 5400.00 BILLED 218.75 2 B013190 BARTHULY, VERN R REV LIV 5400.00 BILLED 218.75 2 B013200 DEHART, RICHARD C & 5400.00 BILLED 218.75 2 B013210 FIRST CONGREGATIONAL CHURCH 9000.00 BILLED 364.58 2 B013220 GRIMMETT, DAVID L & NADINE 8400.00 BILLED 340.28 2 B013230 HICKS, TIMOTHY R & JULIE L 6300.00 BILLED 255.21 2 B013240 MCATEE, TERESA R 6300.00 BILLED 255.21 2 B013250 MCGILL, COLLEN 3375.00 BILLED 136.72 2 B013260 FRICKEL, JACK 6000.00 BILLED 243.05 2 B013270 MICHAEL, AMELIA F 6300.00 BILLED 255.21 2 B013280 MICHAEL, WALTER L & LORETTA 6300.00 BILLED 255.21 2 B013290 REITER, LYDIA 4440.00 BILLED 179.86 2 B013300 WOMBOLT, LEONARD M & 3900.00 BILLED 157.98 2 B013310 WOMBOLT, LEONARD M & 9660.00 BILLED 391.32 2 B013320 L & L INVESTMENTS INC 5400.00 BILLED 218.75 2 B013330 L & L INVESTMENTS INC 3600.00 BILLED 145.83 2 B013340 MINCH, CLARENCE L & JANE A 9000.00 BILLED 364.58 2 B013350 TREUMANN, FRITZ & KATHY 8400.00 BILLED 340.28 2 B013360 FRITZLER FAMILY 2001 TRUST 8400.00 BILLED 340.28 2 B013370 SEAVER, WILLIAM H & RUTH M 8400.00 BILLED 340.28 2 B013380 SENN, RUTH M & 16800.00 BILLED 680.55 2 B013390 LAUREL APARTMENTS LMTD 21000.00 BILLED 850.69 2 B013400 MCNAUGHT, DEBRA J 6300.00 BILLED 255.21 2 B013410 HART, EMMA & CATON, 6300.00 BILLED 255.21 2 B013420 KAUFMAN, WOODY M & 8400.00 BILLED 340.28 2 B013430 MAY, ERNEST C & VERLEE R 8400.00 BILLED 340.28 2 B013440 KAISERMAN, JOHN L & 8400.00 BILLED 340.28 2 B013450 FARNES, PAUL J & 8400.00 BILLED 340.28 2 B013460 TREUMAN, RUDOLPH & FREIDA 8400.00 BILLED 340.28 2 B013470 HATFIELD, RICHARD R & MARY 8400.00 BILLED 340.28 2 B013480 HUGHES, STEVEN & 9800.00 BILLED 396.99 2 B013490 VOGEL, LORRAINE E 9800.00 BILLED 396.99 2 B013500 PHILHOWER, JERRY L & ATHA M 9800.00 BILLED 396.99 2 B013510 HILTABRAND, TOBY R 12600.00 BILLED 510.41 2 3013520 HALLIE BEAR LLC 8400.00 BILLED 340.28 2 B01352A HALLIE BEAR LLC 12600.00 BILLED 510.41 2 B01352B BESSEY, BRIAN 4200.00 BILLED 170.14 2 B01352C RUSCH, BELLE CATHERINE & 8400.00 BILLED 340.28 2 B01352D RUSCH, BELLE CATHERINE & 8400.00 BILLED 340.28 2 B013530 FRANK, DALE E & 8400.00 BILLED 340.28 2 B013540 STEINHART, EVELYN L 8400.00 BILLED 340.28 2 B013550 HONESTINE, PAULINE ETAL 8400.00 BILLED 340.28 2 B013560 FRANK, HAROLD & RUTH E 8400.00 BILLED 340.28 2 B013570 FRANK, HAROLD & RUTH E 8400.00 BILLED 340.28 2 B013580 COMMUNITY HOPE INC 16800.00 BILLED 680.55 2 08/11/25 CITY OF LAUREL Page: 64 of 101 15:09:12 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay' - - B01358A WILLIAMS, STEVAN S & 4200.00 BILLED 170.14 2 B01358C HALLIE BEAR LLC 8400.00 BILLED 340.28 2 B01358D SCHREDER, WILLIAM F & 4200.00 BILLED 170.14 2 B01358E HALLIE BEAR LLC 12600.00 BILLED 510.41 2 B013590 MINCH, CLARENCE L & JANE A 8400.00 BILLED 340.28 2 B013600 MEYERS, REID C 8400.00 BILLED 340.28 2 B013610 COVENANT PROPERTIES LLC 8400.00 BILLED 340.28 2 B013620 SCHWARTZKOPF,RAYMOND D & 8400.00 BILLED 340.28 2 B013630 SPENCER, ALLEN KENT & 4200.00 BILLED 170.14 2 B013640 HALVERSON, STEVEN 0 4200.00 BILLED 170.14 2 B01365A OVERHOLT, GARY L & ISABEL C 10918.00 BILLED 442.28 2 B013660 KUMPULA, BRUCE DONALD 8400.00 BILLED 340.28 2 B013670 HONABARGER, JASON 8400.00 BILLED 340.28 2 B013680 SALVESON, FRANCES S 8400.00 BILLED 340.28 2 B013690 MERRIFIELD, BARBARA J 7620.00 BILLED 308.68 2 B013700 GIEST, SHANNON L & LORI J 4787.00 BILLED 193.92 2 B013710 SIEGEL, WILLIAM TRUSTEE 34626.00 BILLED 1,402.66 2 B013720 FINK, TERRY R & JACQUELINE 36750.00 BILLED 1,488.70 2 B01372A FINK, TERRY R & 21000.00 BILLED 850.69 2 B013730 LAUREL SOUTHSIDE STORAGE 54000.00 BILLED 2,000.00 2 B013740 HULL, LONNIE 8400.00 BILLED 340.28 2 B013750 STEINMETZ, ARTHUR H & BETTY 8400.00 BILLED 340.28 2 B013760 SAXBURY, ROBERT J & BETTY J 12600.00 BILLED 510.41 2 B013770 SUDDUTH, JAMES 12600.00 BILLED 510.41 2 B013780 FARNES, VICTORIA J & 8400.00 BILLED 340.28 2 B013790 WEATHERFORD, CENRA J 8400.00 BILLED 340.28 2 B013800 WEATHERFORD, KIRSTEN 8400.00 BILLED 340.28 2 B013810 SCHWARTZKOPF, RAYMOND 8400.00 BILLED 340.28 2 B013820 EHRLICK, ALBERT S TRUSTEE 8400.00 BILLED 340.28 2 B013830 SMITH, DAVID A & HEIDI E 16229.00 BILLED 657.42 2 B013840 HARMON, FRANK R III & DAWN 5319.00 BILLED 215.47 2 B01384A LICHEN PROPERTIES 5319.00 BILLED 215.47 2 B013850 DAUENHAUER, LUDWIG & 10819.00 BILLED 438.27 2 B013860 WAGGONER, DAVID E & ANN E 8007.00 BILLED 324.36 2 B01386A NIETO, GUSTAVO & NORMA I 8002.00 BILLED 324.15 2 B013870 RIDER, LORRAINE M 13737.00 BILLED 556.47 2 B013880 HAMILTON HOLDINGS LLC 26250.00 BILLED 1,063.36 2 B013910 MAJOR BRANDS DISTRBTNG 67076.00 BILLED 2,000.00 2 B013920 LOCOMOTIVE INN & CASINO INC 78569.00 BILLED 2,000.00 2 B013930 LOCOMOTIVE INN & CASINO INC 18497.00 BILLED 149.29 2 B01393A RIEMANN, CURTIS G & FRANCES 25391.00 BILLED 1,028.56 2 B01393B LOCOMOTIVE INN & CASINO INC 25625.00 BILLED 1,038.04 2 B013940 PARKER, WALTER G & ISABEL 20405.00 BILLED 826.59 2 B013950 DAWSON, ZANE C TRUSTEE 17500.00 BILLED 708.91 2 B013960 DAWSON, ZANE C-TRUSTEE 17500.00 BILLED 708.91 2 B013980 DAWSON, ZANE C-TRUSTEE 4807.00 BILLED 194.73 2 B013990 TLC ENTERPRISES INC 31750.00 BILLED 1,286.16 2 B014010 TLC ENTERPRISES INC 12750.00 BILLED 516.49 2 B01402A BEYL, THOMAS K TRUSTEE 16118.00 BILLED 652.92 2 B014040 BROWN, BENJAMIN L 16800.00 BILLED 680.55 2 B01404A BUTT, NANCY L 7800.00 BILLED 315.97 2 08/11/25 CITY OF LAUREL Page: 65 of 101 15:09:12 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B014050 GRUNSTEAD FAMILY LTD 15600.00 BILLED 631.94 2 B014060 JIMENEZ, RAMON J & MELISSA 6300.00 BILLED 255.21 2 B014070 SCHTACHTA, SHANNA AKA 6300.00 BILLED 255.21 2 B014080 SMITH, PATRICK J 8400.00 BILLED 340.28 2 B014090 ROBERTUS PROPERTIES LLC 8460.00 BILLED 342.71 2 B014100 KILLEBREW, CLARA L 4140.00 BILLED 167.71 2 B014110 APELT, TIMOTHY 9600.00 BILLED 388.89 2 B014120 FOX, CARL & GLORIA ANN 7350.00 BILLED 297.74 2 B014130 MEHELICH, STEPHEN N JR & 7350.00 BILLED 297.74 2 B014140 KUKES, CAROL 6300.00 BILLED 255.21 .2 B014150 MILLER, MARGARET L 6300.00 BILLED 255.21 2 B014160 O'SHEA, KERRY M & PATRICIA 14700.00 BILLED 595.48 2 BILLED 2 B014170 DAVIS, THOMAS W B014180 SAYRE, TOM J 8400.00 BILLED 340.28 2 B014190 BESEL, SHAWN L & MARIA I 8400.00 BILLED 340.28 2 B014200 BAKER, BLAINE L & DANYELLE 8400.00 BILLED 340.28 2 B014210 RACKI, ALBERT F & MARGARET 8400.00 BILLED 340.28 2 B014220 CREECY, JIM & BRUCE JAMES 8400.00 BILLED 340.28 2 B014230 ROBERTUS PROPERTIES LLS 8400.00 BILLED 340.28 2 B014240 LEGGETT, LEO W & PEGGY J 8400.00 BILLED 340.28 2 B014250 PETERSON, LONNIE L & HELEN 8400.00 BILLED 340.28 2 B014260 ABELL, RANDY F & ALEISA D 8400.00 BILLED 340.28 2 B014270 LEUTHOLD, DANNY & MALYNDA 8400.00 BILLED 340.28 2 B014280 FYFE, MIKE L & PATRICIA L 8400.00 BILLED 340.28 2 B014290 CONNER, R L & SHIRLEY M 8400.00 BILLED 340.28 2 B014300 LUECK, OTTILIE M 8400.00 BILLED 340.28 2 B014310 WOLLAN, LEONARD & GARY L & 8400.00 BILLED 340.28 2 B014320 STERLING, DAVID W 8400.00 BILLED 340.2E 2 B014330 CARPENTER, NATHAN & 8400.00 BILLED 340.28 2 B014340 FISCHER, JOHN M J & HANNAH 8400.60 BILLED 340.28 2 B014350 JOHNSON, ROBERT R & 8400.00 BILLED 340.28 2 B014360 CRRWL, MICHAEL L & JODY L 7700.00 BILLED 311.92 2 B014370 ARENSMEYER, DARREL S & ANNA 8400.00 BILLED 340.28 2 B014380 HOKE, DANIEL L & JODEE L 12600.00 BILLED 510.41 2 B014390 RYAN KALLEVIG 8400.00 BILLED 340.28 2 B014400 SCHMIDT, STEVEN W & NANCY L 7000.00 BILLED 283.56 2 B014410 RYAN ARNOLD 7000.00 BILLED 283.56 2 B014420 GRATWOHL, HERMAN & VELMA 7000.00 BILLED 283.56 2 B014430 CANAPE, THOMAS J JR & SUSAN 8400.00 BILLED 340.28 2 B014440 KINDSFATER, HERBERT S & 8400.00 BILLED 340.28 2 B014450 KAISER, HENRY & LOIS E 8400.00 BILLED 340.28 2 B014460 ANDERSON, KAREN A 8400.00 BILLED 340.28 2 B014470 BRADLEY, JOSEPH M 8400.00 BILLED 340.28 2 B014480 EHRLICK, HARRY D TRUSTEE 8400.00 BILLED 340.28 2 B014490 KUMPULA, CAROLYN M 12600.00 BILLED 510.41 2 B014500 KAISER, LOIS E & HENRY 8400.00 BILLED 340.28 2 B014510 KAISER, LOIS E & HENRY 12600.00 BILLED 510.41 2 B014530 BUTT, JON F & NANCY L 15600.00 BILLED 631.94 2 B014540 BUTT, COLLEEN A 7600.00 BILLED 315.97 2 B014550 LEKSEN, ALAN R & SUSAN C 7800.00 BILLED 315.97 2 B01455A FINK, TERRY R & JACQUELINE 7800.00 BILLED 315.97 2 08/11/25 CITY OF LAUREL Page: 66 of 101 15:09:12 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B014560 NARDELLA, GERALD L & 2500.00 BILLED 101.27 2 B014570 L & L INVESTMENTS INC 2500.00 BILLED 101.27 2 B014580 GRANT, SUE A 2500.00 BILLED 101.27 2 B014590 RUTT, JON F. & NANCY L. 20250.00 135.00 BILLED 820.31 2 BILLED 2 B014600 JOHNSON, DEAN W B014610 KAISER, HENRY JR & LOIS E 4200.00 BILLED 0. 2 28 2 340.28 B014620 KAISER, LOIS E 8400.00 BILLED 34 B014630 BRINKEL, COLLEEN A 8400.00 BILLED 579..28 2 85 B014640 FRONTIER COMMUNITIES INC 39000.00 BILLED 1,850.69 2 2 B014650 ALLEN, BEATRICE A TRUSTEE 21000.00 BILLED 3400.28 2 B014660 BOUCHER, RONALD C & NATALIE 8400.00 BILLED 41 51 B014670 TAYLOR, BEVERLY R 12600.00 BILLED 0. 2 B014680 LAMPHEAR, MICHAEL N & 8400.00 BILLED 340.28 2 B014690 LETZ, PHILIP & LECIA 8400.00 BILLED 340.28 2 B01469A LETZ, PHILIP & LECIA 8400.00 BILLED 340.28 2 B014700 STEIGER, PATRICIA 8400.00 BILLED 340.28 2 B014710 KINNETT, CHAD & AMY 8400.00 BILLED 340.28 2 B014720 WALLER, VERNON & CLARICE 8400.00 BILLED 340.28 2 B01472A HARAKAL, DAVID G & DONNA L 8400.00 BILLED 340.28 2 B01472B STANTON, THOMAS F & CLAUDIA 8400.00 BILLED 340.28 2 B01472C LEHMAN, AUGUST D & PAULINE 8400.00 BILLED 340.28 2 B014730 BOHLEEN RANCH COMPANY 8400.00 BILLED 340.28 2 B014740 SPITZER, TANYA J 12600.00 BILLED 510.41 2 B014750 CLAYTON, HOWARD R & JOYCE D 10500.00 BILLED 425.34 2 B014760 PETERSON, BRYAN 10500.00 BILLED 425.34 2 B014770 THOM, LESLIE A & HELEN D 8400.00 BILLED 340.28 2 B014790 KAISER, MAURICE & SUSAN J 8400.00 BILLED 340.28 2 B014800 BOLLE, THEODORE M JR 8400.00 BILLED 340.2E 2 B014820 PEARSON, JAMES L & DAWN M 9634.00 BILLED 390.26 2 B014840 BETHEL, CHERYL A 13970.00 BILLED 565.91 2 B014860 WENNEMAR, FRED H & BARBARA 16500.00 BILLED 668.40 2 B014890 MOLLENBRINK, BRIAN F & 9680.00 BILLED 392.13 2 B01489A FISCHER, STANLEY P & MARY 9680.00 BILLED 392.13 2 B01489B ENGEN, SHERRY 9680.00 BILLED 392.13 2 B014900 LUECK, GLEN E & LAEL J 9680.00 BILLED 392.13 2 B014930 CALVERT, BARBARA A 11200.00 BILLED 453.70 2 B014940 GARNETT, FRANCES B 7700.00 BILLED 311.92 2 B014950 LIND, CONNIE R & ORR, 16500.00 BILLED 668.40 2 B014960 YOUNG, KENNETH L & DONNA M 8250.00 BILLED 334.20 2 B014970 PETER, JERRY W & SHIRLEY A 17663.00 BILLED 715.51 2 B014980 HAASE, ROY & RITA 13648.00 BILLED 552.87 2 B014990 HABERLOCK, JOHN A 8250.00 BILLED 334.20 2 B01499A CHERRY, MONTY R. & TERRI L. 8250.00 BILLED 334.20 2 B015000 BELINAK, PATRICK W & NANCY 7700.00 BILLED 311.92 2 B015010 BARES, ROBERT F & MARLENE A 18446.00 BILLED 747.23 2 B01501A HARAKAL, DAVID G & DONNA L 14451.00 BILLED 565.39 2 B01501B DIETERICH, VIRGINIA L 16860.00 BILLED 682.98 2 B015020 BRANSTETTER, JAMES P & LOLA 9900.00 BILLED 401.04 2 B01502A TOOMBS FAMILY TRUST 12100.00 BILLED 490.16 2 B01502B HABERLOCK, JOHN A & HAZEL M 9900.00 BILLED 401.04 2 B015030 BRESTER, VICKI CONSERVATOR 12364.00 BILLED 500.85 2 08/11/25 CITY OF LAUREL Page: 67 of 101 15:09:12 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? --- ---------- -------' B01503A SHOREY, BRAD & LORI 12364.00 BILLED 500.85 2 B01503B RINGHEIMER, DENNIS R & 12364.00 BILLED 500.85 2 B015040 RIPLEY, CYNTHIA G 7700.00 BILLED 311.92 2 B01504A WAGNER, JEFFREY A & TERESA 7700.00 BILLED 311.92 2 B01504B FAKE, BILL L & MARILYN K 7700.00 BILLED 311.92 2 13015050 HACKMAN, DONALD L & DARLENE 1100.00 BILLED 311.92 2 B01505A RIESINGER, PETE & ELAINE 7700.00 BILLED 311.92 2 B01505B MARKOVICH, JAMES R & JOAN 8580.00 BILLED 347.57 2 B015060 ELVBAKKEN, JOSTEIN & 8519.00 BILLED 345.10 2 B01506A MCGILLEN, DARRELL L & LINDA 8470.00 BILLED 343.11 2 B01506B SINCLAIR, FRANCES B 8470.00 BILLED 343.11 2 B015070 BARRY, PENNY R 9900.00 BILLED 401.04 2 B015080 GANCZE, BETTY L 9900.00 BILLED 401.04 2 B015090 GOICK, WANDA J 12100.00 BILLED 490.16 2 B015100 NAFTS, RANDY K & JEANNIE L 12100.00 BILLED 490.16 2 B015110 BAUER, DAVID E 9900.00 BILLED 401.04 2 B015120 BURROWS, JAMES A & HELEN R 9900.00 BILLED 401.04 2 B01512A CAHILL, MICHELLE M 7700.00 BILLED 311.92 2 B015130 KRUG, ESTHER L 8250.00 BILLED 334.20 2 B01513A SCHOEPP, RANDY & DEBBIE 8250.00 BILLED 334.20 2 B01513B STRECKER, MICHAEL A 8250.00 BILLED 334.20 2 B015140 MARTIN, JOHN C & BARBARA A 8250.00 BILLED 334.20 2 B01514A PATTERSON, BRUCE H 7700.00 BILLED 311.92 2 B015150 SCHUMAN, SAMUEL & IRENE I 9460.00 BILLED 383.21 2 B01515A MURI, ANDY S 9460.00 BILLED 383.21 2 B01515B STEFFANS, EDWARD O & BETTY 9460.00 BILLED 383.21 2 B015160 PRILL, THOMAS W & JULIE A 9680.00 BILLED 392.13 2 B01516A GONZALEZ, NINA J & ALDEN 9900.00 BILLED 401.04 2 B01516B CUMMINS, BRUCE A & NANCY 9680.00 BILLED 392.13 2 B015170 BEHM, ALEX D & ANNETTE L 8800.00 BILLED 356.48 2 B015180 WESTERN, ROBERT E & SANDRA 8800.00 BILLED 356.48 2 B01518A BELTER, LAWERANCE R & IMA L 9900.00 BILLED 401.04 2 B015190 BURTON, JAMES I & EILEEN H 9240.00 BILLED 374.30 2 B01519A HIRNING, MICHAEL F & DONNA 9240.00 BILLED 374.30 2 B01519B SMITH, DARRELL D & BARBARA 9240.00 BILLED 374.30 2 B01519C CONDON, ROBERT J & 9460.00 BILLED 383.21 2 B015200 FIRST CHURCH OF THE 26400.00 BILLED 1,069.44 2 B015210 CORP OF PRESIDING BISHOP OF 12917.00 BILLED 523.25 2 B015270 HUSEBY, SAMUEL 13000.00 BILLED 526.62 2 B01527A BANCROFT, SHANE & TONI D 14937.00 BILLED 605.08 2 B015300 CHERRY, MERLE D & SHERRI M 9750.00 BILLED 394.96 2 B015310 KLEINSASSER, FRED & 7800.00 BILLED 315.97 2 B015320 SCHROEDER, KIRK M & RANDA J 7800.00 BILLED 315.97 2 B015330 GRUDZINSKI, RICHARD A & 7800.00 BILLED 315.97 2 B015340 BRAY, RANDEL E 7800.00 BILLED 315.97 2 B015350 HOLLAND, BETTY L 7800.00 BILLED 315.97 2 B015360 RIESINGER, ANDREW & DELORES 11738.00 BILLED 475.49 2 B015370 REESINGER, ANDREW & DELORIS 8791.00 BILLED 356.11 2 B015380 DILLENBECK, ADELWYN J 8217.00 BILLED 332.86 2 B015390 MARAK, CAROL J 7043.00 BILLED 285.30 2 B015400 EASTLICK, CLARENCE L & 7043.00 BILLED 285.30 2 08/11/25 CITY OF LAUREL Page: 68 of 101 15:09:12 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ----- ----------- ------------ --- ---- B015410 FRANK, KEEFE LEE & SANDI 8812.00 BILLED 356.96 2 B015420 RIPLEY, VICKIE L 8815.00 BILLED 357.09 2 B01542A COURTNEY, BENJAMIN D & 8818.00 BILLED 357.21 2 B015430 LUECK, OTTILIE M 33800.00 BILLED 1,369.20 2 B015440 RICHEY, SHARON S 52776.00 BILLED 2,000.00 2 B01544C HERGENRIDER, JASON R & 7800.00 BILLED 315.97 2 B01544D HERGENRIDER, JASON R & 7800.00 BILLED 315.97 2 B015450 MUNYAN, TIMOTHY G & RENEE L 7200.00 BILLED 291.66 2 B01545A SCHULTZ, DONALD G & ROBIN L 7200.00 BILLED 291.66 2 B01547A WILMETH, MATTHEW K & SHERRY 15600.00 BILLED 631.94 2 B015480 WILMETH, MATTHEW K & SHERRY 14400.00 BILLED 583.33 2 B015610 GOTSCHALL, GARY & NADINE 18150.00 BILLED 759.54 2 B015630 HAWKINSON, ELMER E. & PEGGY 11250.00 BILLED 455.73 2 B01563D BANGERT, GEORGE M & 11250.00 BILLED 455.73 2 B01563F BLACK, RICHARD L & LORRAINE 11250.00 BILLED 455.73 2 B015631 KOPP, JUSTIN A & DANIELLE 7817.00 BILLED 316.66 2 B015730 REEDER, CRAIG & LENAYA 8749.00 BILLED 354.41 2 B015740 REEDER, CRAIG & LENAYA 8749.00 BILLED 354.41 2 B015750 REEDER, CRAIG & LENAYA 8749.00 BILLED 354.41 2 B015760 REEDER, CRAIG & LENAYA 8831.00 BILLED 357.73 2 B01582B KLEIN, JEROME P & HAZEL L 24680.00 BILLED 999.76 2 301583A TWICHEL, JAMES BRENT & 17391.00 BILLED 704.49 2 B01583C SORKNESS, RANDALL L & MARTE 21401.00 BILLED 866.93 2 B01583D TWICHEL, JAMES BRENT 19103.00 BILLED 773.84 2 B015850 KNIGHT, JAMES L JR & 13311.00 BILLED 539.21 2 B015860 GREEN, GARY L & PEGGY K 12851.00 BILLED 520.58 2 B015870 ZUNDEL, RUBEN & CAROLE 13106.00 BILLED 530.91 2 B015880 LOHOF, RICHARD J & JUNE W 11267.00 BILLED 456.41 2 B015890 DAY, LOUIS J & MARY K 20250.00 BILLED 820.31 2 B01589A LITTLE, MERLE C & RICKIE J 13500.00 BILLED 596.87 2 B015900 MILLER, CHARLES K S & 13350.00 BILLED 540.79 2 B015910 THOMPSON, ARTHUR J & EDITH 16155.00 BILLED 654.42 2 B01591A MCGAHAN, CHARLES F & PATTI 11099.00 BILLED 449.61 2 B015920 KLEIN, DENNIS D & CONNIE 13500.00 BILLED 546.87 2 B01592A BRENNAN, LAWRENCE M & 13500.00 BILLED 546.87 2 B01592B JEROMA, WALDEMAR & ARLENE M 13500.00 BILLED 546.87 2 301592C KAPPEL, ALVIN A & BETTE I 11250.00 BILLED 455.73 2 B01592D BROWNLEE, JULIE A & MARTIN 11655.00 BILLED 472.13 2 B01592E ROBERTS, G DENNIS & 13623.00 BILLED 551.85 2 B01592F SCHREINER, DAVID & CATHY 14773.00 BILLED 598.44 2 B015930 MARCUS, LAVONNE C 13500.00 BILLED 546.87 2 B01593A KIMMET, PATRICK B & MARY 11250.00 BILLED 455.73 2 B01593B MIKKOLA, MARTIN C & HARRIET 11250.00 BILLED 455.73 2 B01593C GRADWOHL, RICHARD L & JULIA 13500.00 BILLED 546.87 2 B01593D OLSON, ROBERT W & HELEN M 13800.00 BILLED 559.02 2 B01593E RICCI, VINCENT J & DEBORAH 13500.00 BILLED 546.87 2 B01593F TOWLER, SHAWNA 11700.00 BILLED 473.95 2 B015960 HAACK, LEROY S 12600.00 BILLED 510.41 2 B01596C WHITFORD, JIM & DONNA 8400.00 BILLED 340.28 2 B01596F KERR, JOHN A 8400.00 BILLED 340.28 2 B01596G OTT, ARNOLD W & CHERYL 4200.00 BILLED 170.14 2 08/11/25 CITY OF LAUREL Page: 69 of 101 15:09:12 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B01596H OTT, ARNOLD W & CHERYL 4200.00 BILLED 170.14 2 B01596I HALVORSON, CLIFFORD L & BILLED 2 B01596J HALVORSON, CLIFFORD L & 4200.00 BILLED 170.14 2 3015970 JAMES, DENNIS & LINDA 12600.00 BILLED 510.41 2 B01597C FRANK, RANDY & 12600.00 BILLED 510.41 2 B01591F SHEW-FANG CECILA HSHEIH 4200.00 BILLED 170.14 2 B01597G SHEW-FANG CELIA HSHEIH CHEN 4200.00 BILLED 170.14 2 B01597H SORENSON, DONALD & VIRGINIA 4200.00 BILLED 170.14 2 B01597I SORENSON, DONALD L & 4200.00 BILLED 170.14 2 B01597J SORENSON, DONALD L & 4200.00 BILLED 170.14 2 B015980 LEGGETT, TYSIE 8400.00 BILLED 340.28 2 B01598B PLUMMER, ADDIE DUNE 46200.00 BILLED 1,871.51 2 B01598M MOGAN, PAUL A & MARY E 9940.00 BILLED 402.66 2 B01598N MOGAN, STEVEN F TRUSTEE & 9940.00 BILLED 402.66 2 B015990 MOGAN, STEVEN F TRUSTEE & 21000.00 BILLED 850.69 2 B01599E WILKEY, PATRICK S & SHELLEY 12600.00 BILLED 510.41 2 B01599H CAPRON, WENDELL F & SANDRA 4200.00 BILLED 170.14 2 301599I CAPRON, WENDELL F & SANDRA 4200.00 BILLED 170.14 2 B01599J CAPRON, WENDELL F & SANDRA 4200.00 BILLED 170.14 2 B01599K HALLEN, DEAN & SUSAN 4200.00 BILLED 170.14 2 BILLED 2 B01599L HALLEN, DEAN & SUSAN B016000 GRACE BIBLE CHURCH 24500.00 BILLED 340.. 2 28 B016010 MERRIFIELD, BRENTT S & 8400.00 BILLED 2 B016020 ROBINSON, ROBERT A & KAREN 9800.00 BILLED 396.99 2 B016030 GAUTHIER, JOSEPH L E & 9800.00 BILLED 396.99 2 B016040 ARNOLD, EVELYN E & GARY R 9800.00 BILLED 3 . 2 B016050 JOHNSON, JOHN E & FRIEDA 8400.00 BILLED 34400.2288 2 B016060 BUTLER, JOAN E 8400.00 BILLED 390.28 2 B016070 MOURICH, SAMUEL J & JESSIE 8400.00 BILLED 340.28 2 B016080 DOOPER, PAULA S 8400.00 BILLED 340.28 2 B016090 DOOPER, PAULA S 8400.00 BILLED 340.28 2 B016100 SEELYE, ROBERT E 12600.00 BILLED 510.41 2 B016110 ALBRECHT, STEVEN C 8400.00 BILLED 340.28 2 B016120 CEBUHAR, GEORGE A & RUTH M 8400.00 BILLED 340.28 2 B016130 HARRIS, EULA C 8400.00 BILLED 340.28 2 3016140 BUDGE, JOHN L & SHIRLEY 8400.00 BILLED 340.28 2 B016150 FLEMING, SHARON L & GARY R 8400.00 BILLED 340.28 2 B016160 SCHAAL, ROBERT C & 8400.00 BILLED 340.28 2 B016170 WETCH, ROBERT J & LOIS J 8400.00 BILLED 340.28 2 B016180 HODGES, ALBERT C JR 8400.00 BILLED 340.28 2 B016190 ELSENPETER, MARY R 8400.00 BILLED 340.28 2 B016200 BRACKEN, DREW M 8400.00 BILLED 340.28 2 B016210 MEEKS, JOHN J & CINDY R 8400.00 BILLED 340.28 2 B016220 SHULT, ROXANNE R 8400.00 BILLED 340.28 2 B016230 SCHREINER, ALICE E SMITH & 8400.00 BILLED 340.28 2 B016240 HAGGART, LAUREL D 8400.00 BILLED 340.28 2 B016250 STAUDINGER, WILLIAM & 8400.00 BILLED 340.28 2 B016260 ERB, LARRY M 8400.00 BILLED 340.28 2 B016270 HALVORSON, WAYNE E & MARION 8400.00 BILLED 340.28 2 B016280 GONZALEZ, COCHISE 8400.00 BILLED 340.28 2 B016290 METCALF, SCOTT C & LINDA M 8400.00 BILLED 340.28 2 08/11/25 CITY OF LAUREL Page: 70 of 101 15:09:12 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ---------- ------ B016300 FREUND, ERNEST & DONNA L 8400.00 BILLED 340.28 2 B016310 ARNOLD, MYRTLE P 12600.00 BILLED 510.41 2 B016320 BOSCH, RAYMOND J & LORETTA 8400.00 BILLED 340.28 2 B016330 KIEL, HOWARD E & DEBORAH K 8400.00 BILLED 340.28 2 B016340 COBETTO, JOEL D & SHAREN L 8400.00 BILLED 340.28 2 B016350 HOFFMAN, RALPH L & BARBARA 8400.00 BILLED 340.28 2 B016360 MOUNTSIER, WILLIAM G 8400.00 BILLED 340.28 2 B016370 LINDAL, HERBERT L & LINDA S 12600.00 BILLED 510.41 2 B016380 COOK, RHONDA & RICHARD 8400.00 BILLED 340.28 2 B016390 MUELLER, GARY P 8400.00 BILLED 340.28 2 B016400 KNOPP, ERIC J 8400.00 BILLED 340.28 2 B016410 O'MALLEY, MICHAEL 8400.00 BILLED 340.28 2 B016420 DYER, JOAN D 8400.00 BILLED 340.28 2 B016430 LORASH, KRISTOPHER L 8400.00 BILLED 340.28 2 B016440 GOODALE, JUDITH J 8400.00 BILLED 340.28 2 B016450 BUDGE, KEVIN L & AMY J 12600.00 BILLED 510.41 2 B016470 MYERS, HEATH & MARLAINA 8400.00 BILLED 340.28 2 B016480 BRADY, DENISE L 8400.00 BILLED 340.28 2 B016490 KELLISON, MARY JO 8400.00 BILLED 340.28 2 B016500 KELLISON, MARY JO 8400.00 BILLED 340.28 2 B016510 OLSON, ROY M & BOBBIE L 8400.00 BILLED 340.28 2 B016520 SCHOOL DISTRICT #7 435426.00 BILLED 2,000.00 2 B016540 ROYER, AGNES E 13016.00 BILLED 527.26 2 B016550 MEARS, DANIEL T & LA RAY F 10848.00 BILLED 439.44 2 B016580 GANCZE, RODNEY J 8400.00 BILLED 340.28 2 B01658A FORSTER, DARRELL P & KARLA 8400.00 BILLED 340.28 2 B01658B LACEY, ROBERT L & VERLEEN L 8400.00 BILLED 340.28 2 B01658C BURNS, EUGENE K & CYNTHIA K 8400.00 BILLED 340.28 2 B016580 KRAITER, MICHALE J & 8400.00 BILLED 340.28 2 B01658E RISTE, KEVIN D & BECCI J 8400.00 BILLED 340.28 2 B01658F EDGMOND, BRENT S & MARTHA L 8400.00 BILLED 340.28 2 B01658G REIMANN, CURTIS G & FRANCES 8400.00 BILLED 340.28 2 B016590 MILLER, PAUL B & TARA L 8400.00 BILLED 340.28 2 B01659A BEGLAU, ROBERT L & BEVERLY 8400.00 BILLED 340.28 2 B01659B LAUGHERY, LEVI R & JULIE A 8400.00 BILLED 340.28 2 B01659C PETERS, TYLER E & TRACY A 8400.00 BILLED 340.28 2 B01659D SUNNARBORG, DONALD E & IDA 8400.00 BILLED 340.28 2 901659E KLEIN, NORMAN L & NANCY J 8400.00 BILLED 340.28 2 B01659F HUBER, DION 8400.00 BILLED 340.28 2 B01659G DILLENBECK, DAVID M & 8400.00 BILLED 340.28 2 B016600 PETERSON, LAWRENCE E & RITA 8400.00 BILLED 340.28 2 B01660A KEIGHTLEY, THOMAS J & ANNA 8400.00 BILLED 340.28 2 B01660B LUDWIG, RONALD W & DIXIE L 8400.00 BILLED 340.28 2 B01660C WALTON, KENNETH & ROLETTA M 8400.00 BILLED 340.28 2 B01660D CANTRELL, MICHAEL C & 8400.00 BILLED 340.26 2 B016610 SHANKS, TRAVIS & 8400.00 BILLED 340.28 2 B01661A SMITH, RONNELL E & ADRIANNA 8400.00 BILLED 340.28 2 B01661B CHAVEZ, JESSE A 8400.00 BILLED 340.28 2 B01661C NUSS, NADINE M 8400.00 BILLED 340.28 2 B01661D HAWKINS, RUSSELL J & JALYNN 8400.00 BILLED 340.28 2 B016620 MONTGOMERY, GARY C & 8400.00 BILLED 340.28 2 08/11/25 CITY OF LAUREL Page: 71 of 101 15:09:12 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B01662A SHIFLEY, LISA L 8400.00 BILLED 340.28 2 B01662B THOMPSON, CAROLE J 8400.00 BILLED 340.28 2 B01662C CHASSON, ANGELINE A 8400.00 BILLED 340.28 2 B01662D BACHMEIER, DARREL 8400.00 BILLED 340.28 2 B016630 VERDI, ANTHONY J & KATHLEEN 8400.00 BILLED 340.28 2 B01663A PIKE, THOMAS M & SHIRLEY M 8400.00 BILLED 340.28 2 B01663B BRICE, JAMES T & GAIL P 8400.00 BILLED 340.28 2 B01663C SEGMILLER, MAYNARD R 8400.00 BILLED 340.28 2 B01663D JACKSON, MORGAN F & KRISTY 8400.00 BILLED 340.28 2 B016640 MCCOUL, SUSAN 15400.00 BILLED 623.84 2 B016650 CALVIN, ARTHUR A, VIOLA M & 7280.00 BILLED 294.91 2 B01665A VANDERLOOS, HENRY F & 6720.00 BILLED 272.22 2 B01665B HOGG, ROBERT J & NANCY L 7280.00 BILLED 294.91 2 B01665C KLASNA, JONATHAN J & 7560.00 BILLED 306.25 2 B01665D FREEMAN, JUDY L 12600.00 BILLED 510.41 2 B01665E SCHOONOVER, DAROLYN KAY 8400.00 BILLED 340.28 2 B01665F SMART, JOHN M & DENISE L 8400.00 BILLED 340.28 2 B016660 HORTON, JUDY M 15400.00 BILLED 623.84 2 B016670 METZGER, LOUIS D & DANETTE 8400.00 BILLED 340.28 2 B01667A VOLMER, CHARLES 0 JR & 8400.00 BILLED 340.28 2 B01667B PATTERSON, SCOTT H & JULIE 8400.00 BILLED 340.28 2 B01667C PREIKSZAS, BONNIE M 8400.00 BILLED 340.28 2 B01667D O'TOOLE, TERRY P & KRISTINE 8400.00 BILLED 340.28 2 B016680 WOOD, BRAD & TAMMY 12600.00 BILLED 510.41 2 B01668A LOEBE, ANDREW H 10500.00 BILLED 425.34 2 B01668B LAMBERT, BOB L & ELIZABETH 10500.00 BILLED 425.34 2 B01668C ALBRECHT, LORI J 8400.00 BILLED 340.28 2 B016690 AISENBREY, GERALD & SANDRA 8400.00 BILLED 340.28 2 B01669A HOLZHEIMER, DONALD M & 8400.00 BILLED 340.28 2 B01669B BRESTER, KENNETH R & VICKIE 8400.00 BILLED 340.28 2 B01669C JOHNSON, GARY M & CAROLE J 8400.00 BILLED 340.28 2 B01669D KUPFNER, RONALD E & 8400.00 BILLED 340.28 2 B01669E RICKARD, HOWARD E 8400.00 BILLED 340.28 2 B01669F GRIFFIN, JOYCE A 8400.00 BILLED 340.28 2 B01669G WILM, WILLIAM S & JEANETTE 8400.00 BILLED 340.28 2 B016700 KRAUSE, E BRADLEY & 8400.00 BILLED 340.28 2 B01670A HENRY, KENNETH J & CYNTHIA 8400.00 BILLED 340.28 2 B01670B POWELL, VIVIAN L 8400.00 BILLED 340.28 2 301670C ALLEN, MARTHA J 8400.00 BILLED 340.28 2 B01670D LUDWIG, MICHAEL L & LORI R 8400.00 BILLED 340.28 2 B01670E MOORE, SCOTT A & 8400.00 BILLED 340.28 2 B01670F CLARK, CHAD L 8400.00 BILLED 340.28 2 B01670G HOWIE, JAMES E & JACKLYN D 8400.00 BILLED 340.28 2 B016710 WHITE, PETER E & KIMBERLY A 14700.00 BILLED 595.48 2 B01671A METZGER, ERVIN J & JUDITH 10500.00 BILLED 425.34 2 B01671B WILLIAMS, BILLY L & EMILIE 8400.00 BILLED 340.28 2 B01671C DANTIC, HAL G & CHERYL A 10500.00 BILLED 425.34 2 B016720 SCHARDT, RICHARD & LORRENE 8400.00 BILLED 340.28 2 B016730 MCILVAIN, COREY D & JODI M 16800.00 BILLED 680.55 2 B016740 HARRIS, SHELLY 10500.00 BILLED 425.34 2 B016750 STEPPE, DANNY E & DIANA L 10500.00 BILLED 425.34 2 O8/11/25 CITY OF LAUREL Page: 72 of 101 15:09:12 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -------------- -- B016760 GINTER, DONNA M 10500.00 BILLED 425.34 2 B01676A KOEFELDA, CLEO M 10500.00 BILLED 425.34 2 B016770 PHILHOWER, LEONA M 10500.00 BILLED 425.34 2 B01677A BOCQUIN, LANCE D 10500.00 BILLED 425.34 2 B01677B CHRISTMAN, DONALD A & 8400.00 BILLED 340.28 2 B01677C EVERETT, STEVEN V 12600.00 BILLED 510.41 2 B016780 RICCI'S OF LAUREL INC 90000.00 BILLED 2,000.00 2 B016800 NSV CORP 204000.00 BILLED 2,000.00 2 B016810 NSV CORP 41987.00 BILLED 1,700.85 2 B01681A NSV CORP 41987.00 BILLED 1,700.85 2 B016820 HEISER, KIMBERLY R 3000.00 BILLED 283.56 2 B01682A JUDD, PATRICIA A & 7000.00 BILLED 283.56 2 B01682B BARCLAY DONALD L & WANDA L 7000.00 BILLED 283.56 2 B01682C PAULSEN, ERIC & JEREMY 7000.00 BILLED 283.56 2 B01682D MCNAMEE, MICHAEL W A & 7000.00 BILLED 283.56 2 801682E ROSE, MERRIL L & LINDA L 7000.00 BILLED 283.56 2 B01682F CUNNINGHAM, STEPHEN K & 7000.00 BILLED 283.56 2 B01682G GIBSON, LARRY & NONA F 7000.00 BILLED 283.56 2 B01682H OTT, ARNOLD W & CHERYL L 7000.00 BILLED 283.56 2 B01682I HELLESVIG, ANNE G 7000.00 BILLED 283.56 2 B01682J WRIGHT, STANLEY J & PEARL A 7000.00 BILLED 283.56 2 B01682K RAMER, JUANITA H 7000.00 BILLED 283.56 2 B016830 ALLEN, LARRY J 21000.00 BILLED 850.69 2 B01683C JOHNSON, SHERI L 7000.00 BILLED 283.56 2 B01683D SCOVELL, KARON 7000.00 BILLED 283.56 2 B01683E DICKEY, LAWRENCE & LINDA 7000.00 BILLED 283.56 2 B01683F NELSON, TINA M 7000.00 BILLED 283.56 2 B01683G NIESKENS, MICHAEL 0 7000.00 BILLED 283.56 2 B01683H DAVIS, STEVEN E 7000.00 BILLED 283.56 2 B01683I NELSON, TERESA M 7000.00 BILLED 283.56 2 B01683J MURRAY, SHERELLA C 7000.00 BILLED 283.56 2 B01683K ONOSZKO, EDWARD A & CANDISE 7000.00 BILLED 283.56 2 B016940 WEBINGER, DRAKE J & M 8400.00 BILLED 340.28 2 B016950 THOMAS, GREGORY F & MARILEE 8400.00 BILLED 340.28 2 B016960 LAWSON, CRAIG F & KRISANNE 8400.00 BILLED 340.28 2 B016970 MARTIN, LEON C & MICHELE M 8400.00 BILLED 340.28 2 B016980 HOGAN, MARTON R 8400.00 BILLED 340.28 2 B016990 RILEY, MICHELLE R 8400.00 BILLED 340.28 2 B017000 MELBY, KEITH W & DIANNE L 8400.00 BILLED 340.28 2 B017010 MICHAEL, RONDALD J & KAREN 8400.00 BILLED 340.28 2 B017020 WOMMACK,MICHAEL SCOTT & 8210.00 BILLED 332.58 2 B017030 FRANKS, DICK D & JUDITH A 8680.00 BILLED 351.62 2 B017040 PARKER, JACKSON F & JOHN T 8400.00 BILLED 340.28 2 B017050 WESCHENFELDER, ESTHER M 8400.00 BILLED 340.28 2 B017060 LANE, A JEANETTE AKA 8400.00 BILLED 340.28 2 B017070 PUNT, DAVID E 8400.00 BILLED 340.28 2 B017080 SANDERSON, LAURA J & GERALD 8400.00 BILLED 340.28 2 B017090 ENGEN, GEORGE & WILMA L 8400.00 BILLED 340.28 2 B01709A CITY OF LAUREL 12000.00 BILLED 486.11 2 B017240 SPICZKA, JEROME B 16800.00 BILLED 660.55 2 B017250 O'NEIL, DANIEL E. 14441.00 BILLED 584.99 2 08/11/25 CITY OF LAUREL Page: 73 of 101 15:09:12 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ----------" B01725A MILLIRON, BRENT 10500.00 BILLED 425.34 2 B01725B HOLMGREN, PAUL 10500.00 BILLED 425.34 2 B01725C TIPP, COLLEEN D. 10500.00 BILLED 425.34 2 B01727A TIPP, COLLEEN D 10500.00 BILLED 425.34 2 B01727B RUSSELL, TIMOTHY J & JOYCE 10500.00 BILLED 425.34 2 B017280 KELLEY, JOYCE & RUSSELL, 10500.00 BILLED 425.34 2 B01728A MCDONALD, BRENDA S 10500.00 BILLED 425.34 2 B017290 GLEE, KIRK P 10425.00 BILLED 422.31 2 B01730A MILLIRON, BRENT 3019.75 BILLED 122.33 2 B01730B MILLIRON, BRENT 3019.75 BILLED 122.33 2 B01730C MILLIRON, BRENT 3019.75 BILLED 122.33 2 B01730D MILLIRON, BRENT 3019.75 BILLED 122.33 2 B017350 TOWN & COUNTRY SUPPLY 12600.00 BILLED 510.41 2 B017360 FISCHER, CLAYTON & DWIGHT 42000.00 BILLED 1,701.38 2 B01736A FISCHER, CLAYTON & DWIGHT 25200.00 BILLED 1,020.83 2 B017370 FOX, DARRELL LEE & CINDY 4200.00 BILLED 170.14 2 B017380 WOOD'S POWR-GRIP CO 143312.00 BILLED 2,000.00 2 B017480 STINGLEY, JAN W & I IRENE 61500.00 BILLED 2,000.00 2 B017490 BUTT, JON F & NANCY L 15600.00 BILLED 631.94 2 B017500 FRANKLIN, GARY K & BESS L 23400.00 BILLED 947.91 2 B017520 LARSON, RONALD KERRY & 10500.00 BILLED 425.34 2 B01752A LARSON, RONALD KERRY & 11733.00 BILLED 475.29 2 B017530 FINK, TERRY R & JACQUELINE 8970.00 BILLED 363.37 2 B017540 LORENZ, ROD & CINDY 23400.00 BILLED 947.91 2 B017570 MACE, MARK A & RONDA J 10500.00 BILLED 425.34 2 B017580 MANLEY, BYRNE J & CAROLE V 8400.00 BILLED 340.28 2 B017590 HAGEL, BARBARA R & G PAT 8400.00 BILLED 340.28 2 B017600 GAUSLOW, BETTY 8400.00 BILLED 340.28 2 B017610 BURKE, JUDITH L 8512.00 BILLED 344.81 2 BILLED 2 B017620 FIRST BAPTIST CHURCH B017630 KOSTELECKY, KERWIN N & 8400.00 BILLED 340.28 2 B01763A KETTERLING, BARRY L & 9660.00 BILLED 391.32 2 B017640 SCHOOL DISTRICT #7 332174.00 BILLED 2,000.00 2 B017650 PELICAN, LISA A 3500.00 BILLED 141.78 2 BILLED 2 B01765A BRODERSON, JERRY L B017660 BRODERSON, JERRY L 4200.00 BILLED 170.14 2 B01766A FIRST BAPTIST CHURCH 4200.00 BILLED 170.14 2 B017670 SCHOOL DISTRICT #7 18908.00 BILLED 765.94 2 B017800 SCHOOL DISTRICT #7 OF 321290.00 BILLED 2,000.00 2 B017810 CITI MORTAGE INC 9990.00 BILLED 404.68 2 B017820 KUNTZ, MELISSA & KEITH 11979.00 BILLED 485.26 2 B017830 LEWIS, MELVIN R & JULIA C 10800.00 BILLED 437.50 2 B017840 HOGSETT, LAWRENCE L & 14040.00 BILLED 568.75 2 B017850 CHARLES, RANDALL KEITH 17640.00 BILLED 714.58 2 B017870 COLEMAN, PAMELA K 11200.00 BILLED 453.70 2 B01787A SALCIDO, BERNADINE R 11200.00 BILLED 453.70 2 B01787B PETERSON, ERIC J 11200.00 BILLED 453.70 2 B01787C LEICHNER, WAYNE 11919.00 BILLED 482.83 2 B017880 HULL, CLEVE F & KATHRYN A 12911.00 BILLED 518.96 2 B01788A SMITH, JOSH L & DENISE L 11200.00 BILLED 453.70 2 B017890 JONES, TERRY L & JENNIE L 11200.00 BILLED 453.70 2 OB/11/25 CITY OF LAUREL Page: 74 of 101 15:09:12 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B01789A LOPEZ, ISIDRO L & MICHELLE 12600.00 BILLED 510.41 2 B017900 RK DEVELOPMENT LLC 112593.00 BILLED 2,000.00 2 B017910 SISTERS OF CHARITY OF 37200.00 BILLED 1,506.93 2 B017930 RAY'S CONCRETE FORMING INC 13175.00 BILLED 533.71 2 B017940 RAY'S CONCRETE FORMING INC 13175.00 BILLED 533.71 2 B017960 REDDING, ROBERT 17088.00 BILLED 692.22 2 B017970 OLSEN, CONNIE H 11870.00 BILLED 480.84 2 B017980 ERB, CHRISTOPHER & 12770.00 BILLED 517.30 2 B01800A SHIMSKEY, PATRICK F & 6720.00 BILLED 272.22 2 B01800B HERGETT, VIC & EVELYN 6720.00 BILLED 272.22 2 B018020 KLEIN, JEROME P & HAZEL L 6720.00 BILLED 272.22 2 B018030 KLEIN, JEROME P & HAZEL L 6720.00 BILLED 272.22 2 B018510 SIMANTON, KATHY JO 30430.00 BILLED 1,232.69 2 B018550 DRAPER, G 10131.00 BILLED 410.40 2 B018560 YAEGER, DAVID R 10124.00 BILLED 410.11 2 B018570 MORALES, TIMOTHY G & KAREN 10586.00 BILLED 428.83 2 B018580 AUSEN, GELN R 11674.00 BILLED 472.90 2 B018590 EDWARDS, JAMES R JR & NANCY 11423.00 BILLED 462.73 2 B018600 BROWN, BARBARA J 11953.00 BILLED 484.20 2 B018610 GOSS, JOSEPH L & JENNIFER L 10945.00 BILLED 443.37 2 B018620 MINNERATH, KENNETH R & 10400.00 BILLED 421.29 2 B018630 ALLEN, ARTHUR W & VERNA M 12307.00 BILLED 498.54 2 B018860 MAGNIN, MARILYN JEAN 10004.00 BILLED 405.25 2 B018870 MAGNIN, MARILYN JEAN 10004.00 BILLED 405.25 2 B018880 MAGNIN, MARILYN JEAN 10004.00 BILLED 405.25 2 B018890 MAGNIN, MARILYN JEAN 10004.00 BILLED 405.25 2 B018900 MAGNIN, MARILYN JEAN 10016.00 BILLED 405.74 2 B018910 MAGNIN, MARILYN JEAN 10467.00 BILLED 424.01 2 3018920 MAGNIN, MARILYN JEAN 10114.00 BILLED 409.71 2 B 018930 MAGNIN, MARILYN JEAN 10160.00 BILLED 411.57 2 42 B018940 MAGNIN, MARILYN JEAN 10085.00 BILLED 40.00 BILLED 408..53 2 B018950 MAGNIN, MARILYN JEAN 106772 2 B018960 MAGNIN, MARILYN JEAN 1005.00 BILLED 90 . 2 B01896A BREWER, RICHARD A & ROBIN H 9600.00 BILLED 388.89 2 B01896B MOODY, DAVID D & SHARON A 13155.00 BILLED 532.90 2 B019170 TAYLOR, JAMES M & JULIE K 27556.00 BILLED 1,116.26 2 B019180 RYDER, ROBERT L & RITA R 10625.00 BILLED 430.41 2 B019190 MOHR, HAROLD R & SHARON A 11931.00 BILLED 483.31 2 B019200 STEINMETZ, DARLYNE J 11700.00 BILLED 473.95 2 B019210 HARRIS, ROBERT W 11700.00 BILLED 473.95 2 B019220 BUMMER, ALBERT L & 10200.00 BILLED 413.19 2 B019230 ANDERSON, CURTIS L & 10200.00 BILLED 413.19 2 B019240 MAYES, LARRY R & CAROLE A 10200.00 BILLED 413.19 2 B019250 RANKIN, DEAN & MARY 10200.00 BILLED 413.19 2 B019260 DICKERSON, CHARLES A & 11187.00 BILLED 453.17 2 B019270 FRITZLER, ALBERT B 13161.00 BILLED 533.14 2 B019280 HARRIS, MARTIN H & COLLEEN 12377.00 BILLED 501.38 2 B019290 VEITCH, ROBERT H JR & DONNA 12230.00 BILLED 495.42 2 B019300 WOOD, HOWARD KEITH & ELLEN 12788.00 BILLED 518.03 2 B019310 KAISER, MAURICE R & SUSAN J 12720.00 BILLED 515.27 2 B019320 PILLING, ALAN R 14165.00 BILLED 573.81 2 08/11/25 CITY OF LAUREL Page: 75 of 101 15:09:12 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -----_ ------------ ------------ B019330 LINDSAY, REGGIE L & 19427.00 BILLED 584.42 2 B020950 KANUIT, TYSON & MELANIE 8400.00 BILLED 340.28 2 B020960 GLOSS, JEFF & LAURA 8400.00 BILLED 340.28 2 B020970 FRANK, DANIELLE 8400.00 BILLED 340.28 2 B020980 KELLY, TERRANCE M & 8400.00 BILLED 340.28 2 B020990 PORTER, ANDREW G & SALLY M 8400.00 BILLED 340.28 2 B021000 OSTWALD, LYDIA K 8400.00 BILLED 340.28 2 B021010 GALLAGHER, JEFFREY A & KAY 8400.00 BILLED 340.28 2 B021020 BACHMEIER, TIMOTHY D & 12600.00 BILLED 510.41 2 B021030 BRISCOE, JAMES E 11294.00 BILLED 457.51 2 B021040 WALKER, SAMUEL LEE 11583.00 BILLED 469.22 2 B021050 GREEN, SHAWN E & VICKI R 8400.00 BILLED 340.28 2 B021060 HIGGINS, JOHN R & KAYRENE L 12600.00 BILLED 510.41 2 B021070 CHELGREN, WALTER D & SHARON 8400.00 BILLED 340.28 2 B021080 RAWSON, BRETT JOSEPH & 8400.00 BILLED 340.28 2 B021090 CURFMAN, JOHN D & DANETTE L 8400.00 BILLED 340.28 2 B021100 HUTCHINS, DONNA L & MATTHEW 8400.00 BILLED 340.28 2 B021110 FRANK, KENNETH V & BONNIE R 8400.00 BILLED 340.28 2 B021120 STAHL, DAVID B & LINDA J 8400.00 BILLED 340.28 2 B021130 WITSCHEN, GEORGE P & BONNIE 8463.00 BILLED 342.83 2 B021140 SHIMP, RICHARD L & PENNY D 8464.00 BILLED 342.87 2 B021150 KINDSFATHER, RICHARD D & 8463.00 BILLED 342.83 2 B021160 OSTERMILLER, WILLIAM L & 8464.00 BILLED 342.87 2 B021170 MURPHY, DANIEL J & LINDA D 8464.00 BILLED 342.87 2 B021180 ANKNEY, DUSTINE L & 12660.00 BILLED 512.84 2 B021190 SAPP, RANDALL D & REBEKAH M 8463.00 BILLED 342.83 2 B021200 GABEL, DAN P & STACEY D 8463.00 BILLED 342.83 2 B021210 SAYLOR, DAVID W & KATHLEEN 11158.00 BILLED 452.00 2 B021220 ELSENPETER, RICHARD S 11883.00 BILLED 481.37 2 B021230 HETTINGER, ROBERT L & VICKY 8400.00 BILLED 340.28 2 B021240 AMESTOY, PATRICIA MCCLEARY 8400.00 BILLED 340.28 2 B021250 SAYLER, DIANE S 8400.00 BILLED 340.28 2 B021260 GASKILL, RONALD E & MARILOU 8400.00 BILLED 340.28 2 B021270 LOWELL, DANNY L & SHERRY A 8400.00 BILLED 340.28 2 B021280 MURNION, GERARD C & ELISA M 8400.00 BILLED 340.28 2 B021300 HARMON, FRANK R & BARBARA 12600.00 BILLED 510.41 2 B021310 WARDELL, BRYAN & CHERYL 8400.00 BILLED 340.28 2 B021320 PAWLUK, JEROME J JR & PEGGY 8466.00 BILLED 342.95 2 8021330 WHITE, DUSTIN A & MELISSA K 8466.00 BILLED 342.95 2 B021340 STONE, ALLAN C & NADINE M 8466.00 BILLED 342.95 2 B021350 HATTEN, DAVID E & JULIE R 8466.00 BILLED 342.95 2 B021360 MANLEY, BYRNE J III 8466.00 BILLED 342.95 2 B021370 HARKINS, ELIZABETH ANN 8466.00 BILLED 342.95 2 B021380 CONRAD, MATTHEW R & MOLLY 8466.00 BILLED 342.95 2 B021390 JONES, DAVID D & SALLYANN D 8466.00 BILLED 342.95 2 B021400 NELSON, JAMES R 8466.00 BILLED 342.95 2 B021410 BURGIN, GEORGE E & SELENA M 8466.00 BILLED 342.95 2 B021420 EASTLICK, STEELE W 10248.00 BILLED 415.14 2 B021430 WISECUP, MIKE S & GAYLE A 8400.00 BILLED 340.28 2 B021440 REHLING, VICKI^L 8400.00 BILLED 340.28 2 B021450 ELLERBEE, CHRISTINE R 8400.00 BILLED 340.28 2 08/11/25 CITY OF LAUREL Page: 76 of 101 15:09:13 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B021460 CERNOHLAVEK, JERRY W & 8400.00 BILLED 340.28 2 B021470 FERGUSON, JEAN D 8400.00 BILLED 340.28 2 B021480 MARTIN, JAY F & PAULA B 8400.00 BILLED 340.28 2 B021490 CONOVER, RODNEY J & LINDA K 8400.00 BILLED 340.28 2 B021500 YATES, JAY R & SABRINA D 8400.00 BILLED 340.28 2 B021510 ZIGWEID, JAMES E & MINNIE R 8400.00 BILLED 340.28 2 B021520 SINCLAIR, JOHN W III & 8400.00 BILLED 340.28 2 B021530 DEMARAIS, LAWRENCE L & 8400.00 BILLED 340.28 2 B021540 THOMPSON, JOHN & SHARLA 8400.00 BILLED 340.28 2 B021550 SCHREINER, BRUCE R & PAMELA 8400.00 BILLED 340.28 2 B021560 RIEMANN, TRAVIS J 8400.00 BILLED 340.28 2 13021570 ROSENBERG, PATRICIA J 10284.00 BILLED 416.59 2 B021580 STEVENS, VANCE P & GERALYN 10248.00 BILLED 415.14 2 B021590 NELSON, TIMOTHY J 8400.00 BILLED 340.28 2 B021600 KREITINGER, THOMAS A & 8400.00 BILLED 340.28 2 B021610 RICHARDS, INA 8400.00 BILLED 340.28 2 B021620 LIGHT, E LUCILLE 8400.00 BILLED 340.28 2 B021630 HUDSON, MERLE E & PATRICIA 8400.00 BILLED 340.28 2 B021640 CEROVSKI, GARY & CINDI L 8400.00 BILLED 340.28 2 B021650 LEHNER, ROSS L & LISA J 8400.00 BILLED 340.28 2 B021660 O'DONNELL, LEE ANN 8400.00 BILLED 340.28 2 B021670 JANSMA, SAMUEL R & FRANCES 8400.00 BILLED 340.28 2 B021690 WOODMAN, JAMES ROBERT & 9459.00 BILLED 383.17 2 B021700 AMUNDSEN, WELDON F & JANINE 9671.00 BILLED 391.76 2 B021710 O'NEIL, ELINOR 9211.00 BILLED 373.13 2 B021720 JOHNSON, MARLAND 0 & 9105.00 BILLED 368.83 2 B021730 PIKE, DAVID J & JOYCE L 8857.00 BILLED 358.79 2 B021740 LARRABEE, MICHAEL W 9324.00 BILLED 377.71 2 B021750 BRATLAND, ROLAND D & JOYCE 8010.00 BILLED 324.48 2 B021760 KLEIN, DANIEL J. 19012.00 BILLED 770.16 2 BILLED 2 B02176A KLEIN, DANIEL J. 3021780 YEAGER, RYAN M & VIRGINIA 8988.00 BILLED 364.09 2 B021790 SCRIBNER, CHESTER B & LORE 8973.00 BILLED 363.49 2 B021800 O'NEIL, STEVEN & VIRGINIA 8958.00 BILLED 362.88 2 B021810 PFEIFER, LESLIE H & LUANNE 8972.00 BILLED 363.45 2 B021820 RECOR, SHANE 7509.00 BILLED 304.18 2 3021830 CARPENTER, TRAVIS LEE & 7487.00 BILLED 303.29 2 B021840 RICHARD, BRADLEY A & KACIE 7466.00 BILLED 302.44 2 B021850 WAGNER, CYNTHIA L 7445.00 BILLED 301.59 2 B021860 MARTIN, DOUGLAS R & JULIE A 7423.00 BILLED 300.70 2 B021870 SELLERS, CYNTHIA L 7401.00 BILLED 299.81 2 B021880 JOHNSON, ERIC S & DEBBIE J 7379.00 BILLED 298.92 2 B021890 NEFF, LOUISE 7358.00 BILLED 298.06 2 B021900 MILLS, SCOTT A & NIKKI M 7336.00 BILLED 297.17 2 B021910 MARSICH, RONALD L & 7315.00 BILLED 296.32 2 B021920 SOUTHWORTH, DARIN D 7293.00 BILLED 295.43 2 B021930 HARMON, ROBERT E & ROBYRT T 7271.00 BILLED 294.54 2 B021940 WALTER, ROBERT J & CAROL L 7228.00 BILLED 292.80 2 B021950 MUNYAN, GARY E & CHARLOTTE 7854.00 BILLED 318.16 2 B021960 CRAMER, JOSEPH K 7875.00 BILLED 319.01 2 B021970 DEMARCO, MICHAEL K 7875.00 BILLED 319-.01 2 08/11/25 CITY OF LAUREL Page: 77 of 101 15:09:13 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -------- ------------ B021980 RICKER, WALTER & MARY I 7875.00 BILLED 319.01 2 B021990 BERNARD, CHAD A & KATHERINE 7875.00 BILLED 319.01 2 B022000 HAUGE, DUANE F & PEGGY J 7875.00 BILLED 319.01 2 B022010 LINGER, DARIN R & LISA L 7875.00 BILLED 319.01 2 B022020 RONAN, TRACY S 7875.00 BILLED 319.01 2 B022030 GRFMMER, TERESA M 7875.00 BILLED 319.01 2 B022040 MCCANN, GLENN A & HELEN L 7675.00 BILLED 319.01 2 B022050 BRAY, BERNARD LEE & MARCIA 7875.00 BILLED 319.01 2 B022060 PARKER, BRIAN 7875.00 BILLED 319.01 2 B022070 BUMMER, TERRY L & STEPHANIE 7854.00 BILLED 318.16 2 B022080 OAK, DELFUS E & MICHELE 7854.00 BILLED 318.16 2 B022090 BARNHART, JOEL P & KAREN M 7875.00 BILLED 319.01 2 B022100 HARTMAN, TINA L 7875.00 BILLED 319.01 2 B022110 GRAHAM, LANCE & SHERYL 7875.00 BILLED 319.01 2 B022120 WAGNER, TIMOTHY J & MARY M 7875.00 BILLED 319.01 2 B022130 SPEIDEL, GENE A JR & AMY L 7875.00 BILLED 319.01 2 B022140 WEAVER, JASON D & AMANDA B 7875.00 BILLED 319.01 2 B022150 PIRET, MARVA L 7875.00 BILLED 319.01 2 B022160 WRIGHT, GEORGE & VIVIAN 7875.00 BILLED 319.01 2 B022170 SNELLINGS, DIANE 7875.00 BILLED 319.01 2 B022180 TOWNSEND, HERBERT G & 7875.00 BILLED 319.01 2 B022190 SIMONS, JIM D & 7875.00 BILLED 319.01 2 B022200 NIESKENS, DUKE O & CYNTHIA 7854.00 BILLED 318.16 2 B022210 HANSEN, LINDA 8856.00 BILLED 358.75 2 B022220 BENCE, RICHARD L & GLORIA J 7803.00 BILLED 316.09 2 B022230 BOHAN, MARK & JODY 7875.00 BILLED 319.01 2 B022240 HELZER, GERALD C & ALVINA M 7835.00 BILLED 319.01 2 B022250 BAYNE, EDWIN A & DIANE K 7875.00 BILLED 319.01 2 B022260 HEIMBIGNER, ROGER & DENISE 7875.00 BILLED 319.01 2 B022270 CARLSON, NICK C & DEBORAH L 7875.00 BILLED 319.01 2 B022280 KELTNER, MARK R & CHERYL A 7875.00 BILLED 319.01 2 B022290 OSTWALD, STEVEN W & RADENE 7875.00 BILLED 319.01 2 B022300 ARNOLD, S CHAD JR & CRYSTAL 7875.00 BILLED 319.01 2 B022310 MCKAY, TIMOTHY W & LAURA L 7875.00 BILLED 319.01 2 B022320 POSTEMA, KAREN L & FLOSSIE 7854.00 BILLED 318.16 2 B022330 BADURA, B CAROL 7854.00 BILLED 318.16 2 B022340 MAXWELL, JUSTIN L 7875.00 BILLED 319.01 2 B022350 BIES, GLENN C & PATRICIA L 7875.00 BILLED 319.01 2 B022360 HOINESS, KENNETH M & CHARLA 7875.00 BILLED 319.01 2 B022370 KRUMM, TODD A & LEAH V 7875.00 BILLED 319.01 2 B022380 AHERNS, DALE P 7875.00 BILLED 319.01 2 B022390 SCHLESENER, LE ROY 0 & 7875.00 BILLED 319.01 2 B022400 WILSON, R WAYNE & BONNIE R 7875.00 BILLED 319.01 2 B022410 THOMPSON, ALLEN G & LOIS E 7875.00 BILLED 319.01 2 B022420 TORBERT, RICHARD A & ISABEL 7875.00 BILLED 319.01 2 B022430 MCCANDLESS, JEFFREY N & 7947.00 BILLED 321.92 2 B022440 PHILLIPS, DAVID W & SHERYL 7829.00 BILLED 317.14 2 B022450 INGWALDSON, EDWIN T & 9349.00 BILLED 378.72 2 B022460 WILLIAMS, WILLIAM J 8136.00 BILLED 329.58 2 B022470 KERR, JEAN M 8011.00 BILLED 324.52 2 B022480 MILLER, KENT L & BARBARA K 8045.00 BILLED 325.89 2 08/11/25 CITY OF LAUREL Page: 78 of 101 15:09:13 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B022490 RAGAN, CHARLES M & LORETTA 8000.00 BILLED 324.07 2 B022500 KRUEGER, DENNIS G & JOYCE E 8000.00 BILLED 324.07 2 B022510 WAGNER, DAVID D & SUSAN 8000.00 BILLED 324.07 2 B022520 WOFFORD, WAYLON W & JULIE R 8000.00 BILLED 324.07 2 B022530 ORR, NORMAN E & RUTH 8000.00 BILLED 324.07 2 B022540 MCCULLOUGH, BRUCE A & 8000.00 BILLED 324.07 2 B022550 CARTER, JON M & KATHLEEN F 8000.00 BILLED 324.07 2 B022560 BROWN, LEONA R & JODY A 8000.00 BILLED 324.07 2 B022570 FAUGHT, RONALD C & 9392.00 BILLED 380.46 2 B022580 SCHNEIDER, PHILIP & ALICE L 8174.00 BILLED 331.12 2 B022590 EVANS, KIMBERLY J 8000.00 BILLED 324.07 2 B022600 GRAHAM, LAURI L 8000.00 BILLED 324.07 2 B022610 BARNDT, LELAND C & MARLYCE 8000.00 BILLED 324.07 2 B022620 ELLERTSON, KERRY E & EDWARD 8000.00 BILLED 324.07 2 B022630 RUDIO, LARRY DEAN& TERRY 8000.00 BILLED 324.07 2 B022640 LEISCHNER, ANNA MAE 8000.00 BILLED 324.07 2 B022650 KLINE, GEORGIA 8000.00 BILLED 324.07 2 B022660 FREESTONE, THOMAS R 8000.00 BILLED 324.07 2 8022670 WEGNER, STEVEN EDWARD & 7955.00 BILLED 322.25 2 B022680 MITTELSTEADT, DUANE D & 9977.00 BILLED 404.16 2 B022690 ROBINSON, JERRY L & 10411.00 BILLED 421.74 2 B022700 MECCAGE, ELI R & JEANNETTE 9352.00 BILLED 378.84 2 B022710 STEINMASEL, TERRY A & TRACY 9446.00 BILLED 382.65 2 B022720 GRATWOHL, RICK H & LADONA N 7980.00 BILLED 323.26 2 B022730 LEFLER, BRUCE & RHONDA L 7980.00 BILLED 323.26 2 B022740 AAFEDT, LANAYA K 7980.00 BILLED 323.26 2 B022750 MILLER, ANTON J 7980.00 BILLED 323.26 2 B022760 HALSNE, ALAN & HELEN 7980.00 BILLED 323.26 2 B022770 TOFTE, ROWELL & MARILYN & 7980.00 BILLED 323.26 2 B022780 RUBASH, SHERRI L 7980.00 BILLED 323.26 2 B022790 JENSEN, BRANDON & MONICA 7980.00 BILLED 323.26 2 B022800 KAVRAN, EDWARD M & HEATHER 7980.00 BILLED 323.26 2 B022810 DETIENNE, MARTIN E & MAXINE 7980.00 BILLED 323.26 2 B022820 BROWN, DONALD L JR & 10479.00 BILLED 424.49 2 B022830 MORIN, PATRICK E & TRISTA A 10479.00 BILLED 424.49 2 B022840 GLASGOW, JIM M & WANETA P 7980.00 BILLED 323.26 2 B022850 HICKETHIER, MICHAEL & LAURA 7980.00 BILLED 323.26 2 B022860 WIESNER, EUGENE F & MARIA P 7980.00 BILLED 323.26 2 B022870 MANWEILER, DONALD C SR 3980.00 BILLED 323.26 2 B022880 SWECKER, CLYDE D & DIANA C 7980.00 BILLED 323.26 2 B022890 TAYLOR, ELAINE M & TOBIAS B 7980.00 BILLED 323.26 2 B022900 ANDERSON, THOMAS J & APRYL 7980.00 BILLED 323.26 2 B022910 GOSS, TERENCE R & LOUISE A 7980.00 BILLED 323.26 2 B022920 MASTERS, REECE & LEILA A 7980.00 BILLED 323.26 2 B022930 STREVER, BILLIE 7980.00 BILLED 323.26 2 B022940 BURNS, RANDALL L & MARSHA L 8402.00 BILLED 340.36 2 B022950 ROBINSON, GEORGE & KATHY A 8731.00 BILLED 353.68 2 B022960 BRUCE, DOUGLAS F & JUANITA 9465.00 BILLED 383.42 2 B022970 LEGARE, RICHARD A & SUSAN A 10577.00 BILLED 428.46 2 B022980 WYMAN, DUSTY 7892.00 BILLED 319.70 2 B022990 KULESA, KENT & TARA 7905.00 BILLED 320.22 2 08/11/25 CITY OF LAUREL Page: 79 of 101 15:09:13 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B023000 DART, DANIEL D Y 7897.00 BILLED 319.90 2 B023010 BARTHULY, EDWARD C & LORI J 7947.00 BILLED 321.92 2 B023020 HINKLE, JUDY A 8649.00 BILLED 350.36 2 B023030 STANFORD, JANELLE I 8265.00 BILLED 334.81 2 B023040 HOWELL, PERRY P & AMY L 8296.00 BILLED 336.06 2 B023050 STYLES, RONALD C & LUCY A 8289.00 BILLED 335.78 2 B023060 SECRETARY OF HOUSING/URBAN 8283.00 BILLED 335.54 2 B023070 MERCIER, KEVIN W & JESSICA 8216.00 BILLED 335.25 2 B023080 STUART, VICKI J 8270.00 BILLED 335.01 2 B023090 POWELL, MICKEY J 8264.00 BILLED 334.77 2 B023100 COX, MICHAEL D 8235.00 BILLED 333.59 2 B023110 SOLBERG ENTERPRISES LLC 84860.00 BILLED 2,000.00 2 BILLED 2 B023120 CANYON CREEK STATIONS LLC B02312A SOLBERG ENTERPRISES LLC 3619.00 BILLED 146.60 2 B02312B LAUREL SHOP NORTH LLC 3619.00 BILLED 19fi.60 2 B02312C SOLBERG ENTERPRISES LLC 3619.00 BILLED 146.60 2 302312D SOLBERG ENTERPRISES LLC 3619.00 BILLED 146.60 2 B02312E SOLBERG ENTERPRISES LLC 3619.00 BILLED 146.60 2 B02312F KENNETH W FICHTNER 3619.00 BILLED 146.60 2 B02312G HENRY, STEVE & JUDY KAY 3619.00 BILLED 146.60 2 B02312H KINGFISHER LLC 3619.00 BILLED 146.60 2 B02312I 3-D'S TRUST 3619.00 BILLED 146.60 2 B02312J 3 D'S TRUST 3619.00 BILLED 146.60 2 B02312K 3-D'S TRUST 3619.00 BILLED 146.60 2 B02312L 3-D'S TRUST 3619.00 BILLED 146.60 2 B02312N PAUL L & RACHEL E COX 3619.00 BILLED 146.60 2 B02312O LORENZ, DREW & GERONDALE, 3619.00 BILLED 146.60 2 B02312P KM STORAGE LLC 3619.00 BILLED 146.60 2 B02312Q CHARTIER, SCOTT D 3619.00 BILLED 146.60 2 B02312R RINK, DELMER & MARCY 3619.00 BILLED 146.60 2 B023125 KENNETH W FICHTNER 3619.00 BILLED 146.60 2 B02312T CANYON CREEK STATIONS LLC 3619.00 BILLED 146.60 2 B02312U CANYON CREEK STATIONS LLC 3619.00 BILLED 146.60 2 B02312V CANYON CREEK STATIONS LLC 3619.00 8.42 BILLED 146.60 2 B02312W CANYON CREEK STATIONS LLC 3619.00 8.42 BILLED 146.60 2 B02312X CANYON CREEK STATIONS 3619.00 8.42 BILLED 146.60 2 B02312Y BAUER, STACEY 3619.00 8.42 BILLED 146.60 2 B023130 ROCKY MOUNTAIN PROPERTIES 49876.00 BILLED 2,000.00 2 B02313A CANYON CREEK STATIONS LLC 36982.00 BILLED 1,498.10 2 B023140 CANYON CREEK STATIONS LLC 86859.00 BILLED 2,000.00 2 B023150 S E G FEDERAL CREDIT UNION 29403.00 BILLED 1,191.08 2 B02315A STEPHEN & RHONDA 32496.00 BILLED 1,316.38 2 B02315B KDFJ INC 28270.00 BILLED 1,145.19 2 B023160 HARRIS HOLDINGS RAILROAD 114040.00 BILLED 2,000.00 2 B023170 ENGH, ROBERT G & LUANNE 87817.00 BILLED 2,000.00 2 B023180 GILLIS, NANCY J 87861.00 BILLED 2,000.00 2 B023190 SOLBERG ENTERPRISES LLC 87948.00 BILLED 2,000.00 2 B023200 SOLBERG ENTERPRISES LLC 76374.00 BILLED 2,000.00 2 B023210 CARISCH BROTHERS LP 27300.00 BILLED 1,105.89 2 B02321A O'REILLY AUTO PARTS STORE 29322.00 BILLED 1,187.80 2 B023220 SOLBERG ENTERPRISES LLC 59808.00 BILLED 2,000.00 2 08/11/25 CITY OF LAUREL Page: 80 of 101 15:09:13 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ---� ------- ------------ ----�___� B023250 MACRAE, DOUGLAS R JR 11157.00 BILLED 451.96 2 B023260 HALVORSON, RODNEY A 50% INT 10825.00 BILLED 438.51 2 B023270 BARKER, GERALD G & 12028.00 BILLED 487.24 2 B023280 BEST, HAROLD D & IRMGARD R 10006.00 BILLED 405.33 2 B023290 WEGH, RONALD D & JEANETTE K 11368.00 BILLED 460.51 2 B023300 KASTELITZ, RANDALL L & 10032.00 BILLED 406.39 2 B023310 PARKER, ALVIN J JR & SUNG 10056.00 BILLED 407.36 2 B023320 GOODPASTER, DAVID J 10028.00 BILLED 406.22 2 B023330 MANDERS, MICHAEL J & 15037.00 BILLED 609.13 2 B023350 MAYES, ROB M & JEAN K 15649.00 BILLED 633.92 2 B023360 ENGH, ROBERT G & LUANNE 10625.00 BILLED 430.41 2 B023370 FOREMAN, KENNETH J & LISA A 10625.00 BILLED 430.41 2 B023380 WEATHERMON, IRVIN J & JEAN 10265.00 BILLED 415.82 2 B023390 MORRISON, RICHARD D 10625.00 BILLED 430.41 2 B023400 HERMAN, LARRY D & MARIA G 10132.00 BILLED 410.44 2 B023410 BUNCH, C MARK & LEE 12345.00 BILLED 500.08 2 B023420 BUNCH, C MARK & LEE H 10188.00 BILLED 412.71 2 B023430 COLLEY, GARY A & SUSAN E RA 10000.00 BILLED 405.09 2 B023440 KIRSCHENMANN, MICHAEL L & 10000.00 BILLED 405.09 2 B023450 FRICKEL, STEVEN R & KAREN E 10000.00 BILLED 405.09 2 B023460 WHEELER, LINDA L 10000.00 BILLED 405.09 2 B023470 CZECH, ROBERT R & MILDRED 10000.00 BILLED 405.09 2 B023480 HUGHES, CURTIS L & MARJORIE 10000.00 BILLED 405.09 2 B023490 LAUREL CHURCH OF THE 10000.00 BILLED 405.09 2 B023500 HARRIS, LAURA J 10000.00 BILLED 405.09 2 B023510 SONSTEGAARD, CLARENCE H & 10012.00 BILLED 405.58 2 B023520 MILLER, RONALD J & JOAN B 10156.00 BILLED 411.41 2 B023530 O'REAR, DAVID M & DIANA K 10065.00 BILLED 407.72 2 B023540 KRAUSE, JEAN L 10026.00 BILLED 406.14 2 B023550 FICHTNER, KENNETH W & SARI 10174.00 BILLED 412.14 2 B023560 HULL, CHARLES G & SANDRA K 10023.00 BILLED 406.02 2 B023570 FREUND, THEODORE R & 11743.00 BILLED 475.70 2 B023580 MCNEILEY, CHERI 11576.00 BILLED 468.93 2 B023590 WILEY, BETTE L & 11700.00 BILLED 473.95 2 B023600 STINGLEY, JAN W & J IRENE 11700.00 BILLED 473.95 2 B023610 WEGH, MARY E 10400.00 BILLED 421.29 2 B023620 MICHUNOVICH, MICHAEL J & 10200.00 BILLED 413.19 2 B023630 BAUER, DELILAH A 10059.00 BILLED 407.48 2 B023640 KROLL, JACK & HELEN 12264.00 BILLED 496.80 2 B023650 FAUGHT, RONALD C 11126.00 BILLED 450.70 2 B023660 KOUNS, MARY JANE 10112.00 BILLED 409.63 2 B023670 DOLVEN, ALLIE M 10559.00 BILLED 427.73 2 B023680 BOWERS, ROBERT L & ESTHER E 10200.00 BILLED 413.19 2 B023690 POTTER, RICHARD C & LINDA M 10027.00 BILLED 406.18 2 B023700 READY, GERALD W & BONNIE M 10729.00 BILLED 434.62 2 B023710 MCKENZIE, MARGARET A & 10536.00 BILLED 426.80 2 B023720 RODGERS, CHARLES G & 10104.00 BILLED 433.61 2 B023730 SCHREINER, REYNOLD & 13880.00 BILLED 562.26 2 B023740 COLLEY, EMMETT L & EILEEN J 11902.00 BILLED 482.14 2 B023750 HERGENRIDER, RICHARD & 14305.00 BILLED 579.48 2 B023760 RAGAN, DOUGLAS M & CAROLINN 11452.00 BILLED 463.91 2 08/11/25 CITY OF LAUREL Page: 81 of 101 15:09:13 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? --- ------M r B023770 GALLEGOS, RICK & TAMI L 10182.00 BILLED 412.46 2 B023780 CLEVELAND, JON & PEGGY SUE 15641.00 BILLED 633.60 2 B023800 BELINAK, CHARLES M & 15601.00 BILLED 631.98 2 B023810 BECKER, WARREN JOHN & 10142.00 BILLED 410.84 2 B023820 MARSHALL, SLAKE ALLEN & 10523.00 BILLED 426.28 2 B023830 ROLISON, LUJUAN A 11831.00 BILLED 479.26 2 B023840 COY, CARL N & ROSANNE 10560.00 BILLED 427.77 2 B023850 LI, YONG LAING & MIU LING 14170.00 BILLED 574.01 2 B023860 ROY, MATTHEW TYE & MICHELLE 12919.00 BILLED 523.34 2 B023870 BARCLAY, DONALD L & WANDA L 10092.00 BILLED 408.82 2 B023880 KALLEM, KEVIN E & NANCY C 14426.00 BILLED 584.38 2 B023890 STOREY, SIMON M & ROBERTA L 11872.00 BILLED 480.92 2 B023900 MCKINNEY, TIMOTHY PAUL & 15206.00 BILLED 615.98 2. B023910 GOETTLICH, LIN DEE & 10044.00 BILLED 406.87 2 B023920 HASKELL, MICHAEL T & STACY 13738.00 BILLED 556.51 2 B023930 RIESINGER, RODNEY H & KARLA 14449.00 BILLED 585.31 2 B023940 RABENBERG, DAVID J & NANCY 13037.00 BILLED 528.12 2 B023950 STEINMASEL, EVA MARIE 11000.00 BILLED 445.60 2 B023960 ABROMEIT, RICHARD J & CAROL 10308.00 BILLED 417.57 2 B023970 WILLIAMSON, J E & CYNTHIA A 10800.00 BILLED 437.50 2 B023980 HAGFELDT, DALLAS D & PATTI 10800.00 BILLED 437.50 2 B023990 PRATT, CHARLES FREDERICK & 10800.00 BILLED 437.50 2 B024000 LEIRD, DARRELL W & TRACY A 10475.00 BILLED 424.33 2 B024200 GANCZE, BETTY LOU 16466.00 BILLED 667.02 2 B024240 LAUREL CONGREGATION OF 32626.00 BILLED 1,321.65 2 B024250 LAUREL CONGREGATION OF 16509.00 BILLED 668.76 2 B024260 KAISER, MAURICE R & SUSAN J 8399.00 BILLED 340.23 2 B024270 KAISER, MAURICE R & SUSAN J 11545.00 BILLED 467.68 2 B024280 KAISER, MAURICE R & SUSAN 8745.00 BILLED 354.25 2 B024290 KAISER, MAURICE R & SUSAN J 8416.00 BILLED 340.92 2 B024300 KAISER, MAURICE R & SUSAN J 11241.00 BILLED 455.36 2 B024310 KAISER, MAURICE R & SUSAN J 8373.00 BILLED 339.18 2 B02436A MORTENSON, MARY 4746.00 BILLED 192.26 2 B02436B ROBERT ENGH 4746.00 BILLED 192.26 2 B02436C ROBERT L. & WANDA L. 4746.00 BILLED 192.26 2 B02436D HECKFORD, DON R & JOAN Y 4746.00 BILLED 192.26 2 B024390 FRANK, DOROTHY M & 6328.00 BILLED 256.34 2 B02439A GRATWOHL, DORINE K 6328.00 BILLED 256.34 2 B024410 HARMON, TODD E & CARLA 6328.00 BILLED 256.34 2 B024420 HARMON, RONALD E & ANDREA A 6324.00 BILLED 256.18 2 B024430 BOLENSKE, FRED C & SHARON L 8873.00 BILLED 359.44 2 B024440 GLOVER, RODNEY D & RENEE M 7811.00 BILLED 316.42 2 B024450 KENYON, GARY R & BEVERLY J 7811.00 BILLED 316.42 2 B024460 SCHAREN, TORY & PAMELA 7811.00 BILLED 316.42 2 B024470 BOELTER, THOMAS A & VALERIE 7811.00 BILLED 316.42 2 B024480 BARNHART, KEVIN L 7811.00 BILLED 316.42 2 B024490 RUTTENBUR, GORDON J & LORI 7811.00 BILLED 316.42 2 B024500 LEBRUN, LARRY W & PEGGY SUE 7964.00 BILLED 322.61 2 B024510 HILTABRAND, HAROLD & 14196.00 BILLED 575.07 2 B024520 HILTEBRAND, HAROLD & 12343.00 BILLED 500.00 2 B024530 MOSBY, BLAINE M & KERI A 9519.00 BILLED 385.60 2 06/11/25 CITY OF LAUREL Page: 82 of 101 15:09:13 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ----- ----------- ---------- B024540 MILLS, SUSAN A 10391.00 BILLED 420.93 2 B024550 PETERSON, MICHAEL J & 8415.00 BILLED 340.88 2 B024560 HALWACHS, GABRIELE 8119.00 BILLED 328.89 2 B024570 WOOD, BARRY H & ZANYA 11163.00 BILLED 452.20 2 B024580 EDWARDS, RODGER L & JODY D 8570.00 BILLED 347.16 2 B024590 BROWN, LUCCAS BOE & CARLIN 7616.00 BILLED 308.52 2 B024600 SOUDER, BRUCE A & REGINE A 7616.00 BILLED 308.52 2 B024610 BULLIS, ROBERT W & ROSALIND 7616.00 BILLED 308.52 2 B024620 BUSENBARK, JOSHUA C 7616.00 BILLED 308.52 2 B024630 MONTGOMERY, THOMAS SCOTT JR 7616.00 BILLED 308.52 2 B024640 BROUILLETTE, AMANDA L 7616.00 BILLED 308.52 2 B024650 ROBERG, ANTHONY JON & 7616.00 BILLED 308.52 2 B024660 MARSICH, JEAN L 7616.00 BILLED 308.52 2 B024670 CALVERT, BARBARA A 7616.00 BILLED 308.52 2 B024680 HESS, DAVID W & BRENDA K 7616.00 BILLED 308.52 2 B024690 PYATT, ROBBIN & STASIA 7616.00 BILLED 308.52 2 B024700 SEYMOUR, RANDY K & VALERIE 1616.00 BILLED 308.52 2 B024710 WEST, BETTY J 7616.00 BILLED 308.52 2 B024720 MOORE, WILLIAM D & LAURA A 7616.00 BILLED 308.52 2 B024730 FRANK, HOLLY L 8212.00 BILLED 332.66 2 B024750 POWELL, TERRY E. & 21148.00 BILLED 856.68 2 B02475A POWELL, TERRY E. & 7750.00 BILLED 313.94 2 B024770 LETCHER, JOHN T & KAE D 11488.00 BILLED 465.37 2 B024780 MARSTAWLLER, JOHN 11060.00 BILLED 448.03 2 B024790 BROWN, BUCK A & LISA M 10327.00 BILLED 418.34 2 B024800 ARNOLD, WILLARD E & PEGGY A 8116.00 BILLED 328.77 2 B024810 FOX, STEVEN M & LAURIE K 8116.00 BILLED 328.77 2 B024820 BERNHARDT, KELLY J 8116.00 BILLED 328.77 2 B024830 CRANE, CHARLES T & DIANE M 8116.00 BILLED 328.77 2 B024840 STEFFANS, TIMOTHY S & 8116.00 BILLED 328.77 2 B024850 OVERSEN, DIANE M 8116.00 BILLED 328.77 2 B024860 BELINAK, DANNY L & MELISSA 8116.00 BILLED 328.77 2 B024870 HAYS, WALLACE E JR 8116.00 BILLED 328.77 2 B025800 GREGORY, DARCY L 8807.00 BILLED 356.76 2 B025810 KELLER, TERRANCE J & LEANN 10385.00 BILLED 420.69 2 B025820 ANDERSON, MARK 8455.00 BILLED 342.50 2 B025830 HANSON, BRYAN L & TINA M 8427.00 BILLED 341.37 2 B025840 RUSSELL, CHARLES A & BRENDA 8455.00 BILLED 342.50 2 B025850 SPINA, DAVID & LORI 8484.00 BILLED 343.68 2 B025860 MACGRADY, MARK & KRISTINA 8512.00 BILLED 344.81 2 B025870 LINNELL, JUSTIN W 8540.00 BILLED 345.95 2 B025880 WERDAL, RANDY L & RITA R 8568.00 BILLED 347.08 2 B025890 LUBBERS, GORDON L & ELAINE 8597.00 BILLED 348.26 2 B025900 THURMAN, WARD & KAMMY 8625.00 BILLED 349.39 2 B025910 SINTEK, DONALD L & DENISE M 8568.00 BILLED 347.08 2 B025920 RANSON, RONALD J & KIMBERLY 9163.00 BILLED 371.18 2 B025930 SCHREINER, JEREMY L & 9249.00 BILLED 374.67 2 B025940 SCHENK, RICHARD & SUZANNE F 9249.00 BILLED 374.67 2 B025950 VOSS, ROY D & CRYSTAL D 9249.00 BILLED 374.67 2 B025960 LAIRD, ROBERT J & LISA A 9249.00 BILLED 374.67 2 B025970 HERGETT, GARRY L & LISA 9249.00 BILLED 374.67 2 08/11/25 CITY OF LAUREL Page: 83 of 101 15:09:13 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B025980 SPOONER, BRENT C 9249.00 BILLED 374.67 2 B025990 HODGES, MICHAEL L & LORI A 9249.00 BILLED 374.67 2 B026000 BOWMAN, MIKE J & CYNTHIA A 9249.00 BILLED 374.67 2 B026010 CASSIDY, ROBERT S & VICKI R 9310.00 BILLED 377.14 2 B026020 HARRIS, BRAD & LISA 9241.00 BILLED 374.34 2 B026030 LANGVE, STANLEY J & NANETTE 9717.00 BILLED 393.63 2 B026040 COLBRESE, NICHOLAS D & 10632.00 BILLED 430.69 2 B026050 TEEGARDEN LIV TRUST DID 9273.00 BILLED 375.64 2 B026060 TORNO, CRAIG S & CAROL L 12055.00 BILLED 488.34 2 B026070 FRICKEL, DARRELL W & PENNY 8829.00 BILLED 357.65 2 B026080 WIDUP, HAROLD J & EUNICE E 10832.00 BILLED 438.79 2 B026090 C & C LAND & DEVELOPMENT 8718.00 BILLED 353.16 2 B026100 OREDNICK, RICHARD & SHARON 14251.00 BILLED 577.29 2 B026110 SHUTES, ADRIAN L & SHIRLEY 12202.00 BILLED 494.29 2 B026120 C & C LAND & DEVELOPMENT 8561.00 BILLED 346.80 2 B026130 HART, BETTY (52.9544%) & 12237.00 BILLED 495.71 2 B026140 GIBSON, BERT & PATRICIA 12023.00 BILLED 487.04 2 B026150 DIETZ, PHILLIP J & LAURA L 12669.00 BILLED 513.21 2 B026160 ENDERBY, JONATHON R & 12377.00 BILLED 501.38 2 B026170 LICH, HENRY W & BETTY L 11799.00 BILLED 477.97 2 B026180 FRIEDT, RODNEY L & LEE A 10356.00 BILLED 419.51 2 B026190 GOETTLICH, L HAROLD & 9520.00 BILLED 385.65 2 B026200 BRILZ, JACKIE L & CATHERINE 8974.00 BILLED 363.53 2 B026210 ROLLER, ANDREW E & LEONA M 9060.00 BILLED 367.01 2 B026220 JORDAN, WALTER J & TERI L 9060.00 BILLED 367.01 2 B026230 HEGGEM, TRAVIS & CALISTA 9060.00 BILLED 367.01 2 B026240 LUND, BRETT H & CHERYLL L 10826.00 BILLED 438.55 2 B026250 WELLS FARGO 9623.00 BILLED 389.82 2 B026260 RIESINGER, JERRY & CYNTHIA 10827.00 BILLED 438.59 2 B026270 FIFE, ROBERT B & CLAUDIA S 12210.00 BILLED 494.61 2 B026280 VOLMER, ROBERT 0 & CARA M 8790.00 BILLED 356.07 2 B026290 PRICE, JOHN & DENISE 9249.00 BILLED 374.67 2 B026300 KELLY, STEPHEN L & TERESA M 9249.00 BILLED 374.67 2 B026310 BICKERDYKE, LORI J 9249.00 BILLED 374.67 2 B026320 SHAY, GARY R & PAULETTE L 9163.00 BILLED 371.18 2 B026390 RANSON, ALLAN A & CYNTHIA E 9559.00 BILLED 387.23 2 B026400 COOP, ROBERT K & ELEANOR L 10033.00 BILLED 406.43 2 B026410 MEGORDEN, HOWARD G & 9830.00 BILLED 398.20 2 B02642A METUNE, MARK I 8544.00 BILLED 346.11 2 B026430 GOODSON, MARK A & TIFFANY A 11103.00 BILLED 449.77 2 B02643A LAMBRECHT, JACOB C & TERRIE 11483.00 BILLED 465.16 2 B026580 WILD, PAUL M & GEORGINE H 10527.00 BILLED 426.44 2 B026590 MURRAY, LINDA L 10290.00 BILLED 416.84 2 B026600 EMINETH, LINDA M 10290.00 BILLED 416.84 2 B026610 SHELTON, LINDA R & JEFFREY 10290.00 BILLED 416.84 2 B026620 WOOD, BRYAN E & LOU ANN 10290.00 BILLED 416.84 2 B026630 SHEELY, DOUGLAS W & BELINDA 10290.00 BILLED 416.84 2 B026640 NAUMAN, RODNEY BLAKE & 10290.00 BILLED 416.84 2 B026650 POWELL, KATHRYN JUNE 10290.00 BILLED 416.84 2 B026660 HEALY, MICHAEL L & CHRISTYL 10290.00 BILLED 416.84 2 B026670 FISCHER, CHARLES S & 10290.00 BILLED 416.84 2 08/11/25 CITY OF LAUREL Page: 84 of 101 15:09:13 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? '- ------------ ------------ ----- B026740 MAXWELL, TRAVIS WADE 11521.00 BILLED 466.70 2 B026750 C & C LAND & DEVELOPMENT CO 11444.00 BILLED 463.58 2 B026760 C & C LAND & DEVELOPMENT CO 11472.00 BILLED 464.72 2 B026770 C & C LAND & DEVELOPMENT CO 11518.00 BILLED 466.58 2 B026780 PREYER, MICHAEL G & CAROL L 11189.00 BILLED 453.25 2 B026790 C & C LAND & DEVELOPMENT CO 10188.00 BILLED 412.71 2 B026800 C & C LAND & DEVELOPMENT CO 10325.00 BILLED 418.25 2 B026810 SCHWAHN, CLARENCE P 10385.00 BILLED 420.69 2 B026820 O'DEA, ROBERT M & LUCY 10036.00 BILLED 406.55 2 B026830 C & C LAND & DEVELOPMENT CO 9920.00 BILLED 401.85 2 B026840 C & C LAND & DEVELOPMENT CO 9505.00 BILLED 385.04 2 B026930 STEWART, JOHN 6114.00 BILLED 247.67 2 B026940 ALDER RIDGE ESTATES LLC 6600.00 BILLED 267.36 2 B026950 MOSBY, BLAINE M & KERI A 6600.00 BILLED 267.36 2 B026960 BENNER, HARRY & ELEANOR A 7366.00 BILLED 298.39 2 B026970 BENNER, HARRY & ELEANOR A 6348.00 BILLED 257.15 2 B026980 BEACH, DONALD L & ADEL M 6000.00 BILLED 243.05 2 B026990 RIPLETT, RODNEY R & BILLIE 6000.00 BILLED 243.05 2 B027000 KERR, DANNY R. 6000.00 BILLED 243.05 2 B027010 RYDER, BOBBY L & HELEN M 6000.00 BILLED 243.05 2 B027020 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B027030 ALDER RIDGE ESTATES 6000.00 BILLED 243.05 2 B027040 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B027050 BLAKLEY & BLAKLEY INC 6000.00 BILLED 243.05 2 B027060 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B027070 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B027080 ALDER RIDGE ESTATES LLC 6600.00 BILLED 267.36 2 B027090 MILLIGAN, GLENN & HELEN 6963.00 BILLED 282.06 2 B027100 MCVAY, GARY A & LINDA A 6147.00 BILLED 249.01 2 B027110 GLOBAL MORTGAGE & CREDIT 6450.00 BILLED 261.28 2 B027120 ALDER RIDGE ESTATES LLC 7023.00 BILLED 284.49 2 B027130 ALDER RIDGE ESTATES LLC 6325.00 BILLED 256.22 2 B027140 ALDER RIDGE ESTATES LLC 6325.00 BILLED 256.22 2 B027150 ALDER RIDGE ESTATES LLC 6325.00 BILLED 256.22 2 B027160 ALDER RIDGE ESTATES LLC 6325.00 BILLED 256.22 2 B027170 ALDER RIDGE ESTATES LLC 6325.00 BILLED 256.22 2 B027180 TRIPLE L PROPERTIES 6325.00 BILLED 256.22 2 B027190 ALDER RIDGE ESTATES LLC 6325.00 BILLED 256.22 2 B027200 ALDER RIDGE ESTATES LLC 6325.00 BILLED 256.22 2 B027210 ALDER RIDGE ESTATES LLC 6325.00 BILLED 256.22 2 B027220 ALDER RIDGE ESTATES LLC 6325.00 BILLED 256.22 2 B027230 ALDER RIDGE ESTATES LLC 6325.00 BILLED 256.22 2 B027240 ALDER RIDGE ESTATES LLC 6325.00 BILLED 256.22 2 B027250 ALDER RIDGE ESTATES LLC 6325.00 BILLED 256.22 2 B027260 ALDER RIDGE ESTATES LLC 6325.00 BILLED 256.22 2 B027270 ALDER RIDGE ESTATES LLC 6325.00 BILLED 256.22 2 B027280 ALDER RIDGE ESTATES LLC 7917.00 BILLED 320.71 2 B027290 ALDER RIDGE ESTATES LLC 6041.00 BILLED 244.71 2 B027300 ALDER RIDGE ESTATES LLC 9254.00 BILLED 374.87 2 B027310 PLACID RENTALS LLC 7243.00 BILLED 293.41 2 B027320 ALDEN, DEBORAH J 6846.00 BILLED 277.32 2 08/11/25 CITY OF LAUREL 15:09:13 Page: 85 of 101 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -- Area Frontage Taxable Rate Code Status Amount Pay. ------ ------------ B027330 GILMER, BEVERLY 10570.00 B 027390 ALDER RIDGE ESTATES LLC 8259.00 BILLED 428.18 2 BILLED 334.56 2 B027350 ALDER RIDGE ESTATES LLC 6656.00 BILLED 269.63 2 B027360 GUNTER, ROBERT E & VICKIE L 6062.00 H 027370 FIRST CITIZENS BANK 7399.00 BILLED 326.58 2 B 027380 NELSON, DANIEL A & SHARON A BILLED 299.73 2 6847.00 BILLED 277.36 2 B027390 ALDER RIDGE ESTATES LLC 7514.00 BILLED 304.38 2 B027400 ALDER RIDGE ESTATES LLC 9598.00 BILLED 388.80 2 B027410 ALDER RIDGE ESTATES LLC 7740.00 BILLED 313.54 2 B 027920 ALDER RIDGE ESTATES LLC 7303.00 B 027930 ALDER RIDGE ESTATES LLC BILLED 295.84 2 9935.00 BILLED 402.46 2 B027440 MILLIGAN, GLENN E & HELEN C 15063.00 BILLED 610.19 2 B027450 CONSTABLE, DALE P & 15077.00 BILLED 610.75 2 B027470 ALDER RIDGE ESTATES LLC 6658.00 BILLED 269.71 2 B027480 KJELSRUD, THOMAS ALLEN & 7196.00 BILLED 291.50 2 B027490 ALDER RIDGE ESTATES LLC 7954.00 BILLED 322.21 2 B027500 OAKES, JOHN T & META LOUISE 6829.00 BILLED 276.64 2 B027510 OAKES, JOHN T & META LOUISE 6161.00 BILLED 249.58 2 B027520 GORDON, EARL & DELORIS 8632.00 BILLED 349.67 2 B027530 MILLIGAN, GLENN & HELEN 10891.00 BILLED 441.18 2 B027540 BUTORAC, DOROTHY 10482.00 BILLED 924.61 2 B027550 LIZOTTE, ROBERT E & SHIRLEY 8820.00 BILLED 357.29 2 B027560 KIRSCHMAN, WALTER 8124.00 BILLED 329.09 2 B027570 ALDER RIDGE ESTATES LLC 7213.00 BILLED 292.19 2 B027580 ALDER RIDGE ESTATES LLC 6628.00 BILLED 268.49 2 B02759O ALDER RIDGE ESTATES LLC 6043.00 BILLED 294.80 2 13027600 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 B027610 GASKELL, JAMES P & KATHY M 7308.00 BILLED 296.04 2 B027620 ALDER RIDGE ESTATES LLC 6389.00 BILLED 258.81 2 B027630 ALDER RIDGE ESTATES LLC 6557.00 BILLED 265.62 2 B027640 ALDER RIDGE ESTATES LLC 6966.00 BILLED 282.19 2 B027650 ALDER RIDGE ESTATES LLC 6053.00 BILLED 295.20 2 B027660 STREETER BROTHERS MTG CORP 6183.00 BILLED 250,97 2 B027670 ALDER RIDGE ESTATES LLC 6408.00 BILLED 259.58 2 B027680 NELSON, RUTH P 6470.00 BILLED 262.09 2 B027690 ALDER RIDGE ESTATES LLC 6433.00 BILLED 260.59 2 B027700 SPEARS, JACK A & BONNIE L 6297.00 BILLED 255.08 2 B027710 ALDER RIDGE ESTATES LLC 6513.00 BILLED 263.83 2 B 027720 ALDER RIDGE ESTATES LLC 6002.00 B 027730 ALDER RIDGE ESTATES LLC BILLED 243.13 2 6000.00 BILLED 243.05 2 B027740 ALDER RIDGE ESTATES LLC 6000.00 BILLED 293.05 2 B027750 ALDER RIDGE ESTATES LLC 6000.00 BILLED 293.05 2 B027760 ALDER RIDGE ESTATES LLC 6000.00 B 027770 ALDER RIDGE ESTATES LLC BILLED 243.05 2 6000.00 BILLED 243.05 2 B027780 ALDER RIDGE ESTATES LLC 6000.00 B 027790 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B 027800 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B 027810 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B 027820 ALDER RIDGE ESTATES LLC BILLED 243.05 2 6000.00 BILLED 243.05 2 B027830 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243,05 2 B027840 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 08/11/25 CITY OF LAUREL Page: 86 Of 101 15:09:13 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ----------------- ____ B027850 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B027860 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B027870 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B027880 ALDER RIDGE ESTATES LLC 6081.00 BILLED 246.33 2 B027890 MERCIER, WILLIAM & EDNA 6427.00 BILLED 260.35 2 B027900 CATON, WENDY S 6319.00 BILLED 255.98 2 B027910 PIERCE, CLARA E 7011.00 BILLED 284.01 2 B027920 ALDER RIDGE ESTATES LLC 6089.00 BILLED 246.66 2 B027930 RAISL, RICHARD P & MARY H 6232.00 BILLED 254.07 2 B027940 HARPER, HOWARD E 10206.00 BILLED 413.43 2 B027950 HARPER, HOWARD E 10640.00 BILLED 431.02 2 B027960 BOLICK, ARTHUR & CHERIE 1739.00 BILLED 313.50 2 B027970 PILCHER, CHARLENE & 8682.00 BILLED 351.70 2 B027980 BERG, EARL C & DARLENE M 10711.00 BILLED 433.89 2 B027990 ALDER RIDGE ESTATES LLC 7200.00 BILLED 291.66 2 B028000 STOLL, ROBERT & MARGARET 6000.00 BILLED 243.05 2 B028010 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B028020 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B028030 NORTH SHORE ENTERPRISE 6000.00 BILLED 243.05 2 B028040 HOLMES, ELLEN M 6000.00 BILLED 243.05 2 B028050 NORWICK, ANN M 6637.00 BILLED 268.86 2 B028060 ALDER RIDGE ESTATES LLC 6372.00 BILLED 258.12 2 B028070 ALDER RIDGE ESTATES LLC 6548.00 BILLED 265.25 2 B028080 SEMMLER, MAURICE M & VIOLET 6408.00 BILLED 259.58 2 B028090 ALDER RIDGE ESTATES LLC 6143.00 BILLED 248.85 2 B028100 GUNNELS, JAMES & SHIRLEY 6240.00 BILLED 252.78 2 B028110 MILLIGAN, GLENN & HELEN 6240.00 BILLED 252.78 2 B028120 ALDER RIDGE ESTATES LLC 6240.00 BILLED 252.78 2 B028130 FIRST CITIZENS BANK 6240.00 BILLED 252.78 2 B028140 ALDER RIDGE ESTATES LLC 6240.00 BILLED 252.78 2 B028150 FIRST CITIZENS BANK 7200.00 BILLED 291.66 2 B028160 CHAD PAGE 7200.00 BILLED 291.66 2 B028170 PELICAN, FRANK T & 7200.00 BILLED 291.66 2 B028180 BACH, JOHN E & SALLY J 7200.00 BILLED 291.66 2 B028190 ALDER RIDGE ESTATES LLC 9569.00 BILLED 387.63 2 B028200 ALDER RIDGE ESTATES LLC 6021.00 BILLED 243.90 2 B028210 ALDER RIDGE ESTATES LLC 6014.00 BILLED 243.62 2 B028220 ALDER RIDGE ESTATES LLC 6134.00 BILLED 248.48 2 B028230 ALDER RIDGE ESTATES LLC 6271.00 BILLED 254.03 2 B028240 ALDER RIDGE ESTATES LLC 6275.00 BILLED 254.19 2 B028250 ALDER RIDGE ESTATES LLC 6219.00 BILLED 254.36 2 B028260 ALDER RIDGE ESTATES LLC 6282.00 BILLED 254.48 2 B028270 TRIPLE L PROPERTIES 6286.00 BILLED 254.64 2 B028280 ALDER RIDGE ESTATES LLC 6290.00 BILLED 254.80 2 B028290 ALDER RIDGE ESTATES LLC 6293.00 BILLED 254.92 2 B028300 ALDER RIDGE ESTATES LLC 6297.00 BILLED 255.08 2 B028310 ALDER RIDGE ESTATES LLC 6301.00 BILLED 255.25 2 B028320 ALDER RIDGE ESTATES LLC 6304.00 BILLED 255.37 2 B028330 TRIPLE L PROPERTIES 6308.00 BILLED 255.53 2 B028340 ALDER RIDGE ESTATES LLC 6311.00 BILLED 255.65 2 B028350 ALDER RIDGE ESTATES LLC 6315.00 BILLED 255.81 2 08/11/25 CITY OF LAUREL Page: 81 of 101 15:09:13 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? --------- B028360 ALDER RIDGE ESTATES LLC 6319.00 BILLED 255.98 2 B028370 ALDER RIDGE ESTATES LLC 6322.00 BILLED 256.10 2 B028380 ALDER RIDGE ESTATES LLC 6326.00 BILLED 256.26 2 B028390 ALDER RIDGE ESTATES LLC 6330.00 BILLED 256.42 2 B028400 ALDER RIDGE ESTATES LLC 6333.00 BILLED 256.54 2 B028410 ALDER RIDGE ESTATES LLC 6337.00 BILLED 256.71 2 B028420 AUTUMNWOOD PROPERTY 6341.00 BILLED 256.87 2 B028430 NORTHSHORE ENTERPRISES 6344.00 BILLED 256.99 2 B028440 ALDER RIDGE ESTATES LLC 6348.00 BILLED 257.15 2 B028450 ALDER RIDGE ESTATES LLC 6351.00 BILLED 257.27 2 B028460 ALDER RIDGE ESTATES LLC 6355.00 BILLED 257.43 2 B028470 ALDER RIDGE ESTATES LLC 6359.00 BILLED 257.60 2 B028480 ALDER RIDGE ESTATES LLC 6342.00 BILLED 256.91 2 B028490 SCHNEITER, MICHAEL C 7473.00 BILLED 302.72 2 B028500 ALDER RIDGE ESTATES LLC 6541.00 BILLED 264.97 2 B028510 ALDER RIDGE ESTATES LLC 6377.00 BILLED 258.33 2 B028520 ALDER RIDGE ESTATES LLC 6256.00 BILLED 253.42 2 B028530 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B028540 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B028550 FINBERG, LEORA L 6000.00 BILLED 243.05 2 B028560 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B028570 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B028580 DANNY L HOPPER TRUST & 6000.00 BILLED 243.05 2 B028590 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B028600 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B028610 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B028620 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B028630 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B028640 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B028650 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B028660 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B028670 FIRST CITIZENS BANK 6325.00 BILLED 256.22 2 B028680 ALDER RIDGE ESTATES LLC 6325.00 BILLED 256.22 2 B028690 KEELE, SHANNON P & KATHLEEN 7991.00 BILLED 323.71 2 B028700 ALDER RIDGE ESTATES LLC 7088.00 BILLED 287.13 2 B028710 ALDER RIDGE ESTATES LLC 7110.00 BILLED 288.02 2 B028720 ALDER RIDGE ESTATES LLC 9219.00 BILLED 373.45 2 B028730 ALDER RIDGE ESTATES LLC 9464.00 BILLED 383.38 2 B028740 GRAY, SANDRA & RYAN 12831.00 BILLED 519.77 2 B028750 KUNTZ, DANIEL L & JUDY A 9504.00 BILLED 385.00 2 B028760 ALDER RIDGE ESTATES LLC 9424.00 BILLED 381.76 2 B028770 ALDER RIDGE ESTATES LLC 7147.00 BILLED 289.52 2 B028780 ALDER RIDGE ESTATES LLC 7132.00 BILLED 290.53 2 B028790 ALDER RIDGE ESTATES LLC 6500.00 BILLED 263.31 2 B028800 ALDER RIDGE ESTATES LLC 7120.00 BILLED 288.42 2 B028810 MESSNER, HENRY 6062.00 BILLED 245.57 2 B028820 ALDER RIDGE ESTATES LLC 6242.00 BILLED 252.86 2 B028830 PHILLIPS, BUDDY H & MARLES 10918.00 BILLED 442.28 2 B028840 ALDER RIDGE ESTATES LLC 8373.00 BILLED 339.18 2 B028850 ALDER RIDGE ESTATES LLC 6669.00 BILLED 270.15 2 B028860 ALDER RIDGE ESTATES LLC 8412.00 BILLED 340.16 2 08/11/25 CITY OF LAUREL Page: 88 of 101 15:09:13 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? YB028870 ALDER RIDGE ESTATES LLC 8169.00 BILLED 330.92 2 B028880 ALDER RIDGE ESTATES LLC 6032.00 BILLED 244.35 2 B028890 ALDER RIDGE ESTATES LLC 6142.00 BILLED 248.81 2 B028900 SEMMLER, MAURICE M & VIOLET 6975.00 BILLED 282.55 2 B028910 BECKY SCHMUCH 7230.00 BILLED 292.88 2 B028920 B L PROPERTIES INC 6592.00 BILLED 267.04 2 B028930 B L PROPERTIES INC 6271.00 BILLED 254.03 2 B028940 B L PROPERTIES INC 6101.00 BILLED 247.15 2 B028950 B L PROPERTIES INC 6476.00 BILLED 262.34 2 B028960 REINIG, MARK & DEANNA VLASZ 6000.00 BILLED 243.05 2 B028970 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B028980 MACOMBER, GRANT & DEVON 6000.00 BILLED 243.05 2 B026990 ALDER RIDGE ESTATES LLC 6013.00 BILLED 243.58 2 B029000 BACH, GEORGE & PATSY 6054.00 BILLED 245.24 2 B029010 REEDER, CRAIG & LENAYA 6027.00 BILLED 244.15 2 B029020 ALDER RIDGE ESTATES LLC 6597.00 BILLED 267.24 2 B029030 ALDER RIDGE ESTATES LLC 6004.00 BILLED 243.22 2 B029040 FIRST CITIZENS BANK 6135.00 BILLED 248.52 2 B029050 JOHNSTON, ROGER D & LOUISE 6086.00 BILLED 246.54 2 B029060 ALDER RIDGE ESTATES LLC 6783.00 BILLED 274.77 2 B029070 ALDER RIDGE ESTATES LLC 8027.00 BILLED 325.17 2 B029080 ALDER RIDGE ESTATES LLC 8630.00 BILLED 349.59 2 B029090 CRADDOCK, SONIA L 9232.00 BILLED 373.98 2 B029100 ALDER RIDGE ESTATES LLC 9281.00 BILLED 375.96 2 B029740 GORMAN, TODD S 8500.00 BILLED 344.33 2 B029750 BRESTER, GREG S 10301.00 BILLED 417.28 2 B02977A SCHARDT, RICHARD & SARAH 4333.33 BILLED 175.54 2 B02977B BAKER, MELVIN E & RUTH M 4333.33 BILLED 175.54 2 B02977C NICOLET, LESLIE 4333.33 BILLED 175.54 2 B02977D CAROL M LOEWEN TRUST 4333.33 BILLED 175.54 2 B02977E EASTLICK, SHIRLEY 4333.33 BILLED 175.54 2 B02977F INGRAHAM, LEONARD R 4333.33 BILLED 175.54 2 B029780 ALDER RIDGE ESTATES LLC 6077.00 BILLED 246.17 2 B029790 ALDER RIDGE ESTATES LLC 6037.00 BILLED 244.55 2 B029800 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 B029810 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 B029820 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 B029830 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 B029840 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 B029850 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 B029860 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 B029870 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 B029880 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 3029890 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 B029900 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 B029910 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 B029920 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 B029930 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 B029940 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 B029950 PHILLIPS, SHARON 6030.00 BILLED 244.27 2 B029960 ALDER RIDGE ESTATES LLC 6030.00 BILLED 244.27 2 O8/11/25 15:09:13 CITY OF LAUREL Page: 89 of 101 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name -- Area Frontage Taxable Rate Code Status -------------- �_�----- Amount Pay? B029970 ALDER RIDGE ESTATES LLC _'_�__ ----- --- 6030.00 � `_B029980 ALDER RIDGE ESTATES LLC 6029.00 244.27 2 BILLED B 029990 ALDER RIDGE ESTATES LLC 60 299.23 2 BILLED B 030000 ALDER RIDGE ESTATES LLC 6029.00 .00.00 BILLED 249.27 2 BILLED B030010 ALDER RIDGE ESTATES LLC 299.23 2 30 B 030020 ALDER RIDGE ESTATES LLC 6030.00 3164164.00 BILLED 244.27 2 BILLED B030090 SELL, BRENDA 294.27 2 B 030050 NEIHART, DOUGLAS BILLED 128.17 2 3164.00 B030060 HORNING, DEBORAH S 3164.00 BILLED 128.17 2 B 030070 BERNHARDT, KELLY BILLED 128.17 2 3164.00 B030080 BROYLES, MARIE 3164.00 BILLED 128.17 2 B 030090 BROYLES, MARK BILLED 128.17 2 3164.00 B030100 WAGNER, DONNA J TRUSTEE BILLED 128.17 2 3164.00 B 030110 KLEIN, JEROME P & HAZEL L 3164.00 49 128.17 2 BILLED B030120 PLUM, ALLEN L & MARY L 128.17 2 8 BILLED B 030130 B L PROPERTIES INC 600000.00 BILLED 393.92 20.00 B030140 B L PROPERTIES INC 6000.00 BILLED 293.05 2 H030150 H L PROPERTIES INC 6000.00 BILLED 293.05 2 B 030160 B L PROPERTIES INC BILLED 293.05 2 6000.00 B 030170 ALDER RIDGE ESTATES LLC 6000.00 BILLED 243.05 2 B 0301B0 MCCRORIE, ELIZABETH E BILLED 243.05 2 6000.00 B030190 ALDER RIDGE ESTATES LLC 60 BILLED 293.05 2 00.00 B 03019A ALDER RIDGE ESTATES LLC 6000.00 776.00 243.05 2 BILLED B030200 ALDER RIDGE ESTATES LLC 293.05 2 8 BILLED B 030220 STOKKE, SAMUEL L 3044044 BILLED 355.51 2 .00 B030230 ALDINGER, ROGER A 3044.00 BILLED 123.31 2 B030240 ALDINGER, ROGER 3094.00 BILLED 123.31 2 B030250 STEVENSON, MELVIN J - BILLED 123.31 2 3044.00 B030260 GAVICAS LLC 3044.00 123.31 2 BILLED B 030300 ALBERT, EUGENE A 5 REBECCA 202.00 BILLED 123.31 2 1 B030310 ALBERT, EUGENE A TRUSTEE & 137373737.00 BILLED 615.82 j B030320 KOBER, DOUGLAS K ESTATE BILLED 556.47 2 18393.00 BILLED B030360 COVENANT LEASING 751.52 2 317843.56 BILLED B 030370 GODWIN, MARTHA C TRUST 2,000.00 2 272614.52 BILLED B03037A DUTTON, ERNIE W & LEANNE O 2,000.00 2 72527.40 BILLED B 030378 DUTTON, ERNIE W & LEANNE 0 2,000.00 2 72614.52 BILLED B 03037C DUTTON, ERNIE W S LEANNE O 2,000.00 2 75449.00 BILLED B030380 JKS LLP 2,000.00 2 933541.00 BILLED 2,000.00 2 B030440 WYF LLC 33541.00 B030450 LAUREL HOTELS LLC 75 BILLED 1,358.71 2 B 030500 MCDONALD'S REAL ESTATE CO 554900 95..00 BILLED 2,000.00 2 B03050A RANKIN, DEAN T. TRUSTEE 52620.48 BILLED 2,000.00 2 B03050B 54 . RANKIN, DEAN T. TRUSTEE 2,000.00 2 14 BILLED B030510 UNITED BANK NA 696969696.00 00 BILLED 624.66 2 B030520 CPC INC 47354.00 BILLED 2,000.00 2 B 03052A HARRIS CAPITAL LLC 12597 BILLED 1,918.26 2 .00 8030530 CINCH HOLDING LLC 80386.00 BILLED 510.29 2 .00.00 B031120 GTP ACQUISITION PARTNERS II 2,000.00 2 5 BILLED B 031150 BUSENBARK, BREE A 8 . 0 BILLED 229.90 2 6249400 B03146A KUCK, DARREN R 390.28 2 249.30 B 03146B DOYLE, ROBERT & LINDA 6249.30 BILLED 253.15 2 BILLED 253.15 2 08/11/25 CITY OF LAUREL Page: 90 of 101 15:09.14 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -YY_-B03146C WEBINGER, DRAKE & MICHAEL 6249.30 BILLED 253.15 2 B03146D MILLER, PEGGY 6249.30 BILLED 253.15 2 B03146E STEWERT, HENRY 6249.30 BILLED 253.15 2 B03146F HARRIS HOLDINGS LLC 6249.30 BILLED 253.15 2 B03146G MURPHY, SUSAN 6249.30 BILLED 253.15 2 B03146H FOX, WAYNE & MARY KAY 6249.30 BILLED 253.15 2 B03146I NEUMILLER, KEITH 6249.30 BILLED 253.15 2 B03146J HULL, BURKE & JOLEE 6249.30 BILLED 253.15 2 B03146K SMITH, RICHARD & DEANNA 6249.30 BILLED 253.15 2 B03146L CROWLEY, JANELLE 6249.30 BILLED 253.15 2 303146M TRAILHEAD BUILDERS INC. 6249.30 BILLED 253.15 2 B03146N ALLEN, MARK & KENNEDY, MATT 6249.30 BILLED 253.15 2 B03146O HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03146P ALLEN, MARK & KENNEDY, MATT 6249.30 BILLED 253.15 2 B03146Q HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03146R HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B031465 ALLEN, MARK & KENNEDY, MATT 6249.30 BILLED 253.15 2 B03146T ALLEN, MARK & KENNEDY, MATT 6249.30 BILLED 253.15 2 B03146U ALLEN, MARK & KENNEDY, MATT 6249.30 BILLED 253.15 2 B03146V ALLEN, MARK & KENNEDY, MATT 6249.30 BILLED 253.15 2 B03146W ALLEN, MARK & KENNEDY, MATT 6249.30 BILLED 253.15 2 B03146X HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03146Y HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03146Z HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147A HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147B HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147C HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147D HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147E HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147F HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147G HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147H HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147I HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147J HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147K HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147L HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147M HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147N MJ CONSTRUCTION INC 6249.30 BILLED 253.15 2 B03147O HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147P HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147Q HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147R HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B031475 HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147T HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147U HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B03147V HARRIS CAPITAL LLC 6249.30 BILLED 253.15 2 B031480 CITY OF LAUREL 155.00 BILLED 6.28 2 B03149A RACETTE, LUKE & FISCHER, 5094.00 BILLED 206.35 2 B03149B FISCHER, DWIGHT & DONNA 5094.00 BILLED 206.35 2 B031670 WAL-MART STORES #4412-00 701925.84 BILLED 2,000.00 2 B031680 WAL-MART STORES 44412-00 39308.54 BILLED 1,592.35 2 08/11/25 CITY OF LAUREL Page: 91 of 101 15:09:14 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? B031690 AMERICAN PIZZA PARTNERS LP 47131.92 BILLED 1,909.26 2 B031720 KESSNER, JEANETTE M. LIVING 12114.00 BILLED 490.73 2 B031730 ENGH, ROBERT E & LUANNE D 9701.00 BILLED 392.98 2 B031740 ROCK PILE INC 8380.00 BILLED 339.47 2 B031750 GOODPASTOR, CHRISTINE & 11215.00 BILLED 454.31 2 B031760 ROCK PILE INC 11221.00 BILLED 454.55 2 B031770 SZABO, MICHAEL & AIMEE 11232.00 BILLED 455.00 2 B031780 ENGH, ROBERT E & LUANNE D 10673.00 BILLED 432.35 2 B031790 NORMAN, EDWARD & SALLY 10566.00 BILLED 428.02 2 B031800 MEIERS, NATHAN & ANDREA 9355.00 BILLED 378.96 2 B031810 HAGEMAN, WILLIAM & 9321.00 BILLED 377.58 2 B031820 HULL, LANCE 10625.00 BILLED 430.41 2 B031830 MOORE, WILLIAM & CHRISTINE 10666.00 BILLED 432.07 2 B031840 HEIN, RUSS 9186.00 BILLED 372.12 2 B031850 STRALEY, STACENE 9160.00 BILLED 371.06 2 B031860 WEBINGER, DRAKE & MICHAEL 10675.00 BILLED 432.43 2 B031880 AMISH HERITAGE HOMES INC 8225.00 BILLED 333.19 2 B031890 AMISH HERITAGE HOMES INC 8241.00 BILLED 333.83 2 B031900 PLUHAR, JAMIE 8039.00 BILLED 325.65 2 B031910 ANDERSON, CHRISTOPHER L & 8039.00 BILLED 325.65 2 B031920 STENSVAD, JESS & JILLIAN 8039.00 BILLED 325.65 2 B031930 LORASH, CHRISTOPHER & 8039.00 BILLED 325.65 2 B031940 BOGGESS, CLINT & MOORMAN, 7991.00 BILLED 323.71 2 B031950 LESCH, GARY & ROSS, TERESA 9228.00 BILLED 373.82 2 B031960 MECCAGE, ELI & JEANNETTE 8864.00 BILLED 359.07 2 B031970 ORMAN, RICHARD W 8864.00 BILLED 359.07 2 B031980 RALSTON, RYAN & TRACY 9226.00 BILLED 373.74 2 B031990 GOSS, JOSEPH 8205.00 BILLED 332.38 2 B032000 GEORGE, GREDRIC & MARGARET 9192.00 BILLED 396.66 2 B032010 HARRIS CAPITAL, LLC 9788.00 BILLED 396.50 2 B032020 KANANEN, MICHAEL & ADRIANE 9786.00 BILLED 396.42 2 B032030 BOGGESS, PATRICIA 9802.00 BILLED 397.07 2 B032040 HILL, TIMOTHY R 9880.00 BILLED 400.23 2 B032050 TORBERT, JEFFREY & ASHLEY. 9788.00 BILLED 396.50 2 B032060 HARRIS CAPITAL 9244.00 BILLED 374.46 2 B032070 BARCLAY, DON 9238.00 BILLED 374.22 2 B032080 DESJARLAIS, DENISE 9791.00 BILLED 396.62 2 B032090 FOX, KAREN K. 9779.00 BILLED 396.14 2 B032100 HARRIS CAPITAL, LLC 9797.00 BILLED 396.87 2 B032130 AMISH HERITAGE HOMES INC. 9368.00 BILLED 379.49 2 B032140 DANTIC, HAL & CHERYL 9652.00 BILLED 390.99 2 B032150 GIEST, SHANNON & LORI 9727.00 BILLED 394.03 2 B032160 GUCKEEN, SHANNON 9803.00 BILLED 397.11 2 B032170 BROWN, NICHOLAS & NYSSA 9878.00 BILLED 400.15 2 B032180 AQUA ARTS LLC 10164.00 BILLED 411.73 2 B032190 VENNES, MICHAEL & SUSAN 12275.00 BILLED 497.25 2 B032200 ROCK PILE INC 14884.00 BILLED 602.94 2 B032210 INNOVATIVE PROPERTIES LLC 22000.00 BILLED 891.20 2 B032220 INNOVATIVE PROPERTIES LLC 11887.00 BILLED 481.53 2 B032230 GRUNSTEAD, ROBBINS, MURPHY, BILLED 2 B032240 AUTOZONE DEVELOPMENT 83896.56 BILLED 2,000.00 2 08/11/25 CITY OF LAUREL Page: 92 of 101 15:09:14 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay' -----_------- - _- ___ ------------ -- ---- B032250 MACE, KIRK D. & MARK A. 10962.00 BILLED 444.06 2 B032260 MACE, KIRK D. & MARK A. 11826.00 BILLED 479.06 2 B03227A KEY PROPERTIES 5922.50 BILLED 239.91 2 B03227B KEY PROPERTIES 5922.50 BILLED 239.91 2 B032280 MACE, KIRK D. & MARK A. 8441.00 BILLED 341.94 2 B032290 MACE, KIRK D. & MARK A. 8439.00 BILLED 341.86 2 B032300 MACE, KIRK D. & MARK A. 8439.00 BILLED 341.86 2 B032310 MACE, KIRK D. & MARK A. 8439.00 BILLED 341.86 2 B03233A MILLIRON, BRENT 2856.75 BILLED 115.72 2 B03233B MILLIRON, BRENT 2856.75 BILLED 115.72 2 B03233C MILLIRON, BRENT 2856.75 BILLED 115.72 2 B03233D MILLIRON, BRENT 2856.75 BILLED 115.72 2 B032580 ZUAGG, SPENCER & BEVERLY 9583.00 BILLED 388.20 2 B032590 WESTERN HOLDINGS 9583.00 BILLED 388.20 2 B032600 WESTERN HOLDINGS 8712.00 BILLED 352.91 2 B032610 WESTERN HOLDINGS 23958.00 BILLED 970.51 2 B032620 GEORGE, JACK 8276.00 BILLED 335.25 2 B032630 KLINE, JEROME & HAZEL TRUST 9583.00 BILLED 388.20 2 B032640 NGUYEN, TRANG 13939.00 BILLED 564.65 2 B032650 WESTERN HOLDINGS 9583.00 BILLED 388.20 2 B032660 NEUMANN, GERALD & ARDIS 9148.00 BILLED 370.58 2 B032670 WESTERN HOLDINGS 8712.00 BILLED 352.91 2 B032680 THOMAE, PAUL & SANDRA 10019.00 BILLED 405.86 2 B032690 WHITTMEYER, BRENNAN & 9148.00 BILLED 370.58 2 B032710 ZAGG, SPENCER & BEVERLY 7840.00 BILLED 317.59 2 B032720 WESTERN HOLDINGS 7840.00 BILLED 317.59 2 B032740 WESTERN HOLDINGS 9583.00 BILLED 388.20 2 B032750 WESTERN HOLDINGS 9148.00 BILLED 370.5E 2 B032760 DAUBERT, JOHN & HOLLY 10890.00 BILLED 441.14 2 B032770 BLAESIUS, ALINA & TAYLOR 9148.00 BILLED 370.58 2 B032780 BYLER, SETH 9148.00 BILLED 370.58 2 B032790 MARONEY, KAREN MEYER 9148.00 BILLED 370.58 2 B032800 KLEIN, JEROME & HAZEL 10019.00 BILLED 405.86 2 B032810 AMISH HERITAGE HOME 10454.00 BILLED 423.48 2 B032820 TD INVESTMENTS LLC 10019.00 BILLED 405.86 2 B032830 EDGMOND, CHARLES JAMES & 10019.00 BILLED 405.86 2 B032850 WESTERN HOLDINGS COMPANY 10019.00 BILLED 405.86 2 C132640 ROCK PILE INC 15898.00 BILLED 644.01 2 C149250 LAUREL DEVELOPMENT 6187.00 BILLED 250.63 2 C149260 MCGEE, ALLEN B. & KATHY 6005.00 BILLED 243.26 2 C149270 BECKER, SHAWN 6005.00 BILLED 243.26 2 C149280 SCHOBERT, PETER H. 6005.00 BILLED 243.26 2 C149290 TEETERS, DEVIENNE M. 6005.00 BILLED 243.26 2 C149300 VAN BUREN, WHITNEY J. 6005.00 BILLED 243.26 2 C149310 MORAN, CABIN L. 6005.00 BILLED 243.26 2 C149320 MARQUART, JUSTIN & APRIL 6005.00 BILLED 243.26 2 C149330 LAUREL DEVELOPMENT 6005.00 BILLED 243.26 2 C149340 LAUREL DEVELOPMENT 7116.00 BILLED 288.26 2 C149350 LAUREL DEVELOPMENT 6941.00 BILLED 281.17 2 C149360 LAUREL DEVELOPMENT 7214.00 BILLED 292.23 2 C149370 LAUREL DEVELOPMENT 7427.00 BILLED 300.86 2 08/11/25 15:09:14 CITY OF LAUREL Page: 93 of 101 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount ----------- Pay? C149380 LAUREL DEVELOPMENT - --- ----- 6019.00 �- -- C149390 LAUREL DEVELOPMENT 6006.00 60055.00 BILLED 243.82 2 BILLED C149900 LAUREL DEVELOPMENT 293.30 2 C149410 JARED WATTS 6005.00 BILLED 243.26 2 C149920 MENDENHALL, MINDY J. 6005.00 BILLED 243.26 2 C199430 SWECKER, VERNON & BILLED SHIRLEY 243.26 2 6005.00 C149940 WITTMIER, AARON 6 HEATHER 6005.00 BILLED 293.26 2 C199450 WILLIS, CHRISTOPHER & SARAH BILLED 243.26 2 6005.00 C199960 LAUREL DEVELOPMENT 60000 62 293.26 2 0.00 BILLED BILLED C149470 LAUREL DEVELOPMENT 293.26 2 C 149980 LAUREL DEVELOPMENT 14.00 BILLED 060.. 0 251.16 2 7 C19999A TREUMANN, FRIT2 L & 4912.50 292.23 2 1 BILLED C19950A JONES, KATHLEEN J B 492626.50 BILLED 907.52 2 99 BILLED C14950H IRON HORSE STATION 199.00 2 C 19951A BRATHOLE, ROBERT L. & JOYCE BILLED 199.57 2 5394.00 C19951B CLASSIC DESIGN HOMES INC 5 .00 BILLED 218.51 2 C 14952A WILSON, DONNA LYNN 218.51 2 5837837.00 C 19952B ST PIERRE, JUSTIN C. 5837.00 236.95 2 BILLED C199530 IRON HORSE STATION LLC 17 053.00 C 19955A IRON HORSE STATION LLC 5003253. BILLED BILLED 690.80 2 236.95 2 32.00 C19955B IRON HORSE STATION LLC 5032.00 BILLED 203.64 2 C14955M IRON HORSE STATION LLC BILLED 203.84 2 C14956A IRON HORSE STATION LLC BILLED 2 9539.00 C199563 IAON HORSE STATION LLC 4539.00 BILLED 183.87 2 C14956M IRON HORSE STATION LLC BILLED 183.87 2 C14957A IRON HORSE STATION LLC BILLED 2 9528.00 C14957B IAON HORSE STATION LLC 9528.00 BILLED 183.92 2 C19957M IRON HORSE STATION LLC BILLED 183.92 2 C14958A IRON HORSE STATION LLC BILLED 2 4863.00 C19958B IRON HORSE STATION LLC 9863.00 BILLED 197.00 2 C19958M IRON HORSE STATION LLC BILLED 197.00 2 C14959A IRON HORSE STATION LLC 4 .00 BILLED 2 C14959B IRON HORSE STATION LLC 43 22.00 C 14960A IRON HORSE STATION LLC 414322 BILLED 172.99 2 BILLED .00 175.06 2 4 C19960B IRON HORSE STATION LLC 44242 .00 C 19961A ANDES, BIRGIT 206 BILLED .00 179.29 2 9 C 19961B IRON HORSE STATION LLC 44 BILLED 179.05 2 BILLED 178.81 2 0.00 C14962A IRON HORSE STATION LLC 884840.00 BILLED 179.05 '�C199630 IRON HORSE STATION LLC BILLED 356.10 2 C14963A IRON HORSE STATION LLC BILLED 2 9420.00 C 19963B IRON HORSE STATION LLC 4420.00 BIL 179.05 2 LED C 19969A WALL, TIMOTHY J. 6 LINDA S. 220909.00 BILLED 179.05 2 C14969B MORAN, THOMAS A. & NANCY K. 2209.00 BILLED 89.98 2 C 19964M IRON HORSE STATION LLC BILLED 89.48 2 C149650 IRON HORSE STATION LLC BILLED 2 C14965A IRON HORSE STATION LLC BILLED 2 9275.00 C19965B IRON HORSE STATION LLC 4275.00 BI 173.18 2 BILLED C14966A KENNETH H. PADGET DR4GMNT 9420420.00 BILLED 173.18 2 C19966B IRON HORSE STATION LLC 4420.00 BILLED 179.05 2 C14966M IRON HORSE STATION LLC BILLED 179.05 2 C14967A SPUR INVESTMENTS 401 (K) BILLED 2 4920.50 BILLED 179.07 2 08/11/25 CITY OF LAUREL Page: 94 of 101 15:09:14 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? ------ -- ---- C14967B SPUR INVESTMENTS 401 (K) 4920.50 BILLED 179.07 2 C149680 IRON HORSE STATION LLC 8840.00 BILLED 358.10 2 C149690 IRON HORSE STATION LLC BILLED 2 C14969A IRON HORSE STATION LLC 4420.00 BILLED 179.05 2 C14969B IRON HORSE STATION LLC 4420.00 BILLED 179.05 2 C14970A IRON HORSE STATION LLC 2222.00 BILLED 90.01 2 C14970B CNJ & CNJ HOLDING LLC 2222.00 BILLED 90.01 2 C14970M IRON HORSE STATION LLC BILLED 2 C149710 IRON HORSE STATION LLC BILLED 2 C14971A IRON HORSE STATION LLC 4776.00 BILLED 193.47 2 C14971B IRON HORSE STATION LLC 4776.00 BILLED 193.47 Z C149720 ST JOHN'S FOUNDATION 167354.00 BILLED 2,000.00 2 C149730 IRON HORSE STATION LLC BILLED 2 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 C149780 ST. JOHN'S LUTHERAN 169917.00 BILLED 2,000.00 2 C149800 IRON HORSE STATION LLC 6950.00 BILLED 281.54 2 C149810 IRON HORSE STATION LLC 6210.00 BILLED 251.56 2 C149820 IRON HORSE STATION LLC 6210.00 BILLED 251.56 2 C149830 MCDERMOTT, DUANE E TRUSTEE 6210.00 BILLED 251.56 2 C149840 STOVALL, JESSE H 6210.00 BILLED 251.56 2 C149850 SPECK, DAVID R 6210.00 BILLED 251.56 2 C149860 IRON HORSE STATION LLC 6739.00 BILLED 272.99 2 C149870 IHDE, MICHAEL D. 6428.00 BILLED 260.39 2 C149880 IRON HORSE STATION LLC 6542.00 BILLED 265.01 2 C149890 LAFINIER, RAYMOND 0. JR. 7371.00 BILLED 298.59 2 C149900 BEAR CREEK LOG HOMES 7421.00 BILLED 300.62 2 C149910 BEAR CREEK LOG HOMES 8371.00 BILLED 339.10 2 C149920 IRON HORSE STATION LLC 8203.00 BILLED 332.29 2 C149930 DEVERAUS, SUSAN 6803.00 BILLED 275.58 2 C149940 HART, SHAWN W. 6734.00 BILLED 272.79 2 C149950 IRON HORSE STATION LLC 6778.00 BILLED 274.57 2 C149960 IRON HORSE STATION LLC 7230.00 BILLED 292.88 2 C149970 BEATY, SAMUEL G & STEPHANIE 6336.00 BILLED 256.66 2 C149980 IRON HORSE STATION LLC 6086.00 BILLED 246.54 2 C149990 WOOD, MICHAEL H. 6083.00 BILLED 246.42 2 C150000 AMISH HERITAGE HOMES 6083.00 BILLED 246.42 2 C150010 IRON HORSE STATION LLC 6083.00 BILLED 246.42 2 C150020 IRON HORSE STATION LLC 6991.00 BILLED 283.20 2 C150030 IRON HORSE STATION LLC 7097.00 BILLED 287.49 2 C150040 IRON HORSE STATION LLC 7134.00 BILLED 288.99 2 C150050 BROWN, MARVIN J 6515.00 BILLED 263.92 2 C150060 ALBRECHT, STEVEN C 6167.00 BILLED 249.82 2 C150070 IRON HORSE STATION LLC 6382.00 BILLED 258.53 2 C150080 LEE, AMOS A & SANDRA M 7036.00 BILLED 285.02 2 C150090 WALTERS, WILLIAM A & MONA L 7573.00 BILLED 306.77 2 C150100 AMISH HERITAGE HOMES 7469.00 BILLED 302.56 2 C150110 KLEIN, JEROME P & HAZEL L 9647.00 BILLED 390.79 2 C150120 HATTON, JAY A 8500.00 BILLED 344.33 2 08/11/25 15:09:14 CITY OF LAUREL Assessment Detail 2025 Page: 95 of 101 Inactive Properties Included Report ID: T105A STREET Street Maintenance Tax ID Name -------------- ----------- -- _--Frontage- Taxable Rate Code Status Area ------- ---Amount pay? C 150130 IRON HORSE STATION LLC -'-" C150140 IRON HORSE STATION LLC 6381.00 .47 ---_ 6381.00 BILLED 257.47 2 C150150 BROWN, MARVIN BILLED 8563.00 258.99 2 C150160 IRON HORSE STATION LLC BILLED 9190.00 346.88 2 C150170 HEIDNER, STEVEN D BILLED 7627.00 372.28 2 C150180 IRON HORSE STATION LLC BILLED 6712.00 308.96 2 C150190 IRON HORSE STATION LLC BILLED 6570.00 271.90 2 C150200 IRON HORSE STATION LLC BILLED 9300.00 266.14 2 C150210 IRON HORSE STATION LLC BILLED 6908.00 376.73 2 C150220 KALE, CHAD & JAMIE BILLED 7719.00 259.58 2 C150230 IRON HORSE STATION LLC BILLED 6654.00 312.69 2 C150240 IRON HORSE STATION LLC BILLED 6938.00 269.55 2 C150250 MILLER, KEN S PEGGY BILLED 7093.00 281.05 2 C150260 HILL, JAMES H. BILLED 6865.00 287.33 2 C150270 IRON HORSE STATION LLC BILLED 6000.00 278.09 2 C150290 IRON HORSE STATION LLC BILLED 19951.00 293.05 2 C150300 IRON HORSE STATION LLC BILLED 13875.00 585.39 2 C150310 IRON HORSE STATION LLC BILLED 13655.00 562.06 2 C150320 IRON HORSE STATION LLC BILLED 17315.00 553.15 2 C150330 IRON HORSE STATION LLC BILLED 21152.00 701.91 2 C150340 IRON HORSE STATION LLC BILLED 22984.00 856.85 2 C150350 IRON HORSE STATION LLC BILLED 22119.00 931.06 2 C150360 IRON HORSE STATION LLC BILLED 20833.00 896.02 2 C150370 IRON HORSE STATION LLC BILLED 21951.00 893.92 2 C150380 IRON HORSE STATION LLC BILLED 16599.00 889.21 2 C150390 IRON HORSE STATION LLC BILLED 15573.00 672.21 2 C150410 IRON HORSE STATION LLC BILLED 9478.00 630.85 2 C150420 IRON HORSE STATION LLC BILLED 10376.00 383.94 2 C150430 IRON HORSE STATION LLC BILLED 13608.00 920.32 2 C150440 IRON HORSE STATION LLC BILLED 15138.00 551.25 2 C150450 IRON HORSE STATION LLC BILLED 15588.00 613.22 2 C150460 IRON HORSE STATION LLC BILLED 15278.00 631.95 2 C150470 IRON HORSE STATION LLC BILLED 14590.00 618.90 2 C150480 IRON HORSE STATION LLC BILLED 15469.00 591.03 2 C150490 IRON HORSE STATION LLC BILLED 19962.00 626.63 2 C150500 IRON HORSE STATION LLC BILLED 27999.00 585.89 2 C150510 IRON HORSE STATION LLC BILLED 25927.00 1,111.93 2 C150520 IRON HORSE STATION LLC BILLED 15785.00 1,030,02 2 C150530 IRON HORSE STATION LLC BILLED 15900.00 639.93 2 C150540 IRON HORSE STATION LLC BILLED 16915.00 623.84 2 C150550 IRON HORSE STATION LLC BILLED 16592.00 669.95 2 C150560 IRON HORSE STATION LLC BILLED 18606.00 672.12 2 C150570 IRON HORSE STATION LLC BILLED 20209.00 753.71 2 C150580 IRON HORSE STATION LLC BILLED 17169.00 818.65 2 C150590 IRON HORSE STATION LLC BILLED 19989.00 695.50 2 C150600 IRON HORSE STATION LLC BILLED 17079.00 789.48 2 D025550 LAUREL GOLF CLUB BILLED 8828398.00 691.85 2 D025830 CALVARY BAPTIST CHURCH BILLED 178683.00 2,000.00 2 D025840 TJ SKE LLC BILLED 49693.00 2,000.00 2 D02585A SAWICKI, GERALD M DBA BILLED 78408.00 2,000.00 2 D025860 WEBB. JOSEPH BILLED 31364.00 2,000.00 2 BILLED 1,270.52 2 08/11/25 CITY OF LAUREL Page: 96 of 101 15:09:14 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay? -- ---- --__ _- D025940 THOMAE, PAUL E & SANDRA L 8050.00 BILLED 326.10 2 D025950 THOMAE, PAUL E & SANDRA L 6900.00 BILLED 279.51 2 D025960 KYO, WEN LIN & LIN PING 6613.00 BILLED 267.89 2 D025970 THOMAE, PAUL E & SANDRA L 6613.00 BILLED 267.89 2 D026070 KAISER, JARED J 9405.00 BILLED 380.99 2 D026080 LAUREL DEPOT LLLP 84768.00 BILLED 2,000.00 2 D02616A TOWN & COUNTRY SUPPLY 75054.00 BILLED 2,000.00 2 D026250 MEADOWOOD APARTMENTS LP 131987.00 BILLED 2,000.00 2 D026210 MULLANEY, PATRICK D. & 32963.00 BILLED 1,335.30 2 D02627A MULLANEY, PATRICK D. & 21955.00 BILLED 889.37 2 D026290 SCHROEDER, KIRK M & RANDA J 7392.00 BILLED 299.44 2 D02629B MCLELLAND, LEONDARD & BUENA 149402.09 BILLED 2,000.00 2 D026300 MCLELLAND, LORENE (RLE) & 526082.00 BILLED 2,000.00 2 D02630A GRACE BIBLE CHURCH 174113.00 BILLED 2,000.00 2 D026320 FOX, CAREY A 11761.00 BILLED 476.43 2 D026340 REDMAN, JOHNNY W & CHERYL K 15246.00 BILLED 617.60 2 D026400 OWEN, DOUGLAS & CONNIE 9832.00 BILLED 398.28 2 D026410 SCHOOL DISTRICT #7 16000.00 BILLED 648.14 2 D026440 MORLEDGE, KARL E 33600.00 BILLED 1,361.10 2 D026490 REGAL LAND DEVELOPMENT INC 342315.00 BILLED 2,000.00 2 D026650 SID CORP 49484.00 BILLED 2,000.00 2 D027240 FOX LUMBER SALES INC 832880.00 BILLED 2,000.00 2 D027270 SWANSON, AMY LEE & RALPH 11161.00 BILLED 476.43 2 D027280 TEETERS, BRUCE R & KAREN L 10019.00 BILLED 405.86 2 D027310 MENELEY, WILLARD S & LAURA 14759.00 BILLED 597.87 2 D027320 FANDRICH, BRYAN 10890.00 BILLED 441.14 2 D027330 CASEY, TIMOTHY J & TERRIE A 19054.00 BILLED 771.86 2 D027340 FAUSNAUGH, DEAN & BETTY 20909.00 BILLED 847.00 2 D027350 FIRST CONGREGATIONAL 258135.00 BILLED 2,000.00 2 D027360 SCHOOL DISTRICT #7 46423.00 BILLED 1,880.55 2 D117340 DOYLE, LINDA 12680.00 BILLED 513.65 2 D11734B HARMON, TODD 57584.00 BILLED 2,000.00 2 D11734C WALTER, PAUL & KATHLEEN 13168.00 BILLED 533.42 2 D119850 MONTANA RAIL LINK BILLED 2 D11985A MONTANA RAIL LINK 40650.00 BILLED 1,646.69 2 D119870 MONTANA RAIL LINK 49500.00 BILLED 2,000.00 2 BILLED 2 D119900 MONTANA RAIL LINK D119920 MONTANA RAIL LINK 42880.00 BILLED 1,545.25 2 D119950 CHS INC 38146.00 BILLED 2,000.00 2 D119970 MONTANA RAIL LINK 91650.00 BILLED 2,060.76 2 D119990 MONTANA RAIL LINK 1500.00 BILLED 12.72 2 D120010 MONTANA RAIL LINK 25000.00 BILLED 2,000.00 2 D125130 MONTANA RAIL LINK 78000.00 BILLED 1,281.08 2 D127160 BAGP & ASSOCIATES, LLP 31624.56 BILLED 1,547.60 2 D128250 MONTANA RAIL LINK 38204.00 BILLED 2,000.00 2 D130690 MONTANA RAIL LINL 100000.00 BILLED 2,862.84 2 D130700 MONTANA RAIL LINK 21300.00 BILLED 862.84 2 E000050 NORTHWESTERN CORP 40000.00 BILLED 1, 0. 2 28 340. E00018B QWEST CORPORATION 8400.00 BILLED 2 E00026B BURLINGTON NORTHERN/SANTA 24300.00 BILLED 984.37 2 08/11/25 CITY OF LAUREL Page: 97 of 101 15:09:14 Assessment Detail 2025 Report ID: T105A Inactive Properties Included STREET Street Maintenance Tax ID Name Area Frontage Taxable Rate Code Status Amount Pay' Total for Assessment 44633244.85 353.68 1,160,965.84