HomeMy WebLinkAboutResolution No. R18-50RESOLUTION NO. R18-50
A RESOLUTION LEVYING AND ASSESSING ALL OF THE PROPERTY EMBRACED
WITHIN STREET SWEEPING DISTRICT NO. 1 OF THE CITY OF LAUREL, MONTANA,
FOR THE PURPOSE OF THE SWEEPING OF STREETS IN THE DOWNTOWN OR
BUSINESS DISTRICT FOR THE FISCAL YEAR 2018-2019.
WHEREAS, the City of Laurel provides street sweeping services within Street Sweeping
District No. 1 for its residents at an affordable cost in order to protect the health, safety and welfare of
its citizenry; and
WHEREAS, continued street sweeping services in Street Sweeping District No. 1 depends upon
the collection and payment of sweeping charges by the users within said district; and
WHEREAS, the City of Laurel, pursuant to §§ 7-12-4422 and 7-12-4425 MCA, shall assess and
levy as a tax the entire expense of street sweeping services for each year within said district against each
lot or parcel of land within said district to be assessed for that part of the whole cost which its area bears
to the area of the entire district, exclusive of streets, alleys, and public places; and
WHEREAS, any street sweeping tax remaining unpaid shall either constitute a lien against the
real property wherein the premises or business or commercial establishment exists and be placed on the
annual property tax, or be collected by any other allowable means at equity or at law.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Laurel, Montana:
Section 1. That the City Council of the City of Laurel, Montana, determined it necessary
and in the best interest of the health and welfare of the inhabitants of the said City of Laurel, Montana,
that Street Sweeping District No. 1 be set up in the congested downtown or business district for the
purpose of sweeping and cleaning dirt, dust, paper and other debris from the streets.
Section 2. That all residential property within Street Sweeping District No. 1 be assessed .25
cents per frontage foot and all commercial property in the district be assessed .78 cents per frontage
foot, for a total of $17,639.25.
Section 3. That to defray the cost of removal of such objectionable matter from the
respective premises hereinafter indicated, there is hereby levied and assessed against said property a
special tax in the amount hereinafter stated, that the same be collected in the same manner as other taxes
and assessments as indicated by law as follows: [See attached list.]
Section 4. That the said installment payable in the year 2018 shall be placed on the tax roll
for the said year and collected in the same manner as other taxes.
Section 5. That the said installments shall become delinquent at five o'clock, p.m., on the
30`1' day of November 2018 and at five o -clock, p.m. on the 31" day of May 2019, when such payments
are due and payable.
R18-50 Street Sweeping District No. 12018-2019
Section 6. That when the assessments become delinquent, the property is either sold for
taxes, or the City may collect the delinquent assessment by any other allowable means at equity or at
law.
Section 7. The revenue collected under this resolution shall be paid into "Sweeping District
No. 1 Fund" of the City of Laurel, Montana.
Section 8. That on the 4th day of September, 2018, at 6:30 p.m. in the Council Chambers of
the said City of Laurel, Montana, the City Council of the said City heard objections to the final passage
of this resolution and the City Clerk -Treasurer was thereby directed to publish notice thereof in the form
and manner required by law, and the city ordinance.
Section 9. The Clerk -Treasurer is hereby directed upon final passage and approval of this
resolution to certify a copy of the same to the County Treasurer of Yellowstone County, Montana.
Klose.
1
Section 10. That this resolution shall be in full force from and after its approval.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council Member
PASSED and APPROVED by the City Council of the City of Laurel this 4th day of September,
APPROVED by the Mayor this 4th day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
Bei"y D6,k Clerk/Treasurer
Approved as to fo
Sam S. Painter, Civil City Attorney
R18-50 Street Sweeping District No. 12018-2019
08/25/18 CITY OF LAUREL Page: 1 of 4
16:33:30 Assessment Detail 2019 Report ID: T105A
SA/SID 8 Codes from SWEEP CO to SWEEP RE
SWEEP CO Sweeping District - Commercial
Tax ID Name
Area Frontage
Taxable Rate Code Status
Amount
Pay?
-------------- --------------------------
-000180 RANLAN PARTNERSHIP
------------ ------------ ------------
190.00
-----------------
CALC.
--------------
144.89
----
2
B000200 BREMEN, ROBERT M. & MARLENE
62.30
CALC.
47.51
2
B000210 HARRINGTON, WILLIAM J
27.75
CALC.
21.16
2
B000220 HERMAN, LARRY D
30.00
CALC.
22.88
2
B000230 CROWL LIMITED LIABILITY
30.00
CALC.
22.88
2
B000240 HAYES, WALTON E SR & ELLEN
30.00
CALC.
22.88
2
B000250 HAYES, WALTON E SR & ELLEN
190.00
CALC.
144.89
2
B000260 YELLOWSTONE BANK
30.00
CALC.
22.88
2
B000280 YELLOWSTONE BANK OF LAUREL
170.00
CALC.
129.64
2
B000290 BALDNER, ROBERT F & KATHRYN
30.00
CALC.
22.88
2
B000300 YELLOWSTONE BANK OF LAUREL
34.00
CALC.
25.93
2
B000310 YELLOWSTONE BANK, THE
56.00
CALC.
42.71
2
B000330 POWERS, DAVID TRUSTEE
220.00
CALC.
167.77
2
B000340 VAN BEBBER, HULDA
30.00
CALC.
22.88
2
B000350 BROOKS, KARMEN J & CAROLYN
120.00
CALC.
91.51
2
8000370 MARTIN, JAMES W
190.00
CALC.
144.89
2
8000380 MARTIN, JAMES W CO INC
120.00
CALC.
91.51
2
B000390 CABLE MONTANA LLC
170.00
CALC.
129.64
2
B000400 GRACE BAPTIST CHURCH
191.00
CALC.
145.66
2
B000410 ASSOCIATED BUILDING
96.00
CALC.
73.21
2
B000430 COBURN, LYNDON & JOANN
160.00
CALC.
122.02
2
B000440 BIG SKY WOODCRAFTERS, INC.
90.00
CALC.
68.63
2
B000450 EVERGREEN REBEKAH LODGE 886
30.00
CALC.
22.88
2
B000470 EAGLES, FRATERNAL ORDER OF
60.00
CALC.
45.76
2
8000480 HORTON, JAMES R
180.14
CALC.
137.37
2
B000530 DOAN, LAURA L &
90.00
CALC.
68.63
2
B000540 DOAN, LAURA &
60.00
CALC.
45.76
2
B000550 BILLY PRICE POST NO 3177
90.00
CALC.
68.63
2
B000570 KYO, WEN LIN WILLIAM & LI
150.00
CALC.
114.39
2
B000590 LORD, CURTIS A & JULIA A
60.00
CALC.
45.76
2
B000930 GRACE BIBLE CHURCH
30.00
CALC.
22.88
2
B000940 MYERS, DONNA DBA
195.00
CALC.
148.71
2
B00094A SMARSH, DON W & SHELLY K
45.00
CALC.
34.32
2
B000950 LOWELL, DANNY L & SHERY A
38.00
CALC.
28.98
2
B000960 BENNER, RONALD
24.00
CALC.
18.30
2
B000970 MORRISON, RICHARD D
28.00
CALC.
21.35
2
8001000 AVANTA FEDERAL CREDIT UNION
120.00
CALC.
91.51
2
B004470 PACIFIC RESOURCES
317.25
CALC.
241.94
2
B00451A NET LEASE FUNDING 2005 LP
170.00
CALC.
129.64
2
B004520 TOWN & COUNTRY SUPPLY
290.00
CALC.
221.15
2
B004530 CHAPMAN, KAREN S & (ETAL)
30.00
CALC.
22.88
2
B004540 POWERS, DAVID TRUSTEE
120.00
CALC.
91.51
2
8004560 STINGL£Y, JAN W & JANET I
119.50
CALC.
91.13
2
B004640 FICHTNER, LEONARD W &
509.00
CALC.
388.16
2
B00464B T & N PROPERTIES LC
351.00
CALC.
267.67
2
B004650 SOLBERG ENTERPRISES LLC
665.00
CALC.
507.13
2
B004700 GRUNSTEAD, R M
33.00
CALC.
25.17
2
B004890 RUSSELL, ROY E & REGINA
150.00
CALC.
114.39
2
B004910 DAVIS, CELESTE
90.00
CALC.
68.63
2
B004920 PAGE, CHAD
60.00
CALC.
45.76
2
B004980 TOWN & COUNTRY SUPPLY
37.60
CALC.
28.67
2
08/25/18 CITY OF LAUREL Page: 2 of 4
16:33:30 Assessment Detail 2019 Report ID: T105A
SA/SID f Codes from SWEEP CO to SWEEP RE
SWEEP CO Sweeping District - Commercial
Tax ID Name
B006510 PEKOVICH, GREG
B009140 RANLAN COMPANY
8009150 FRICKEL, LINDA K &
B009160 BROWN, THOMAS R
B009170 BARSNESS, EUGENE M & LOUISE
B009180 ROBERTSON, MATTHEW
B009190 KOPS, FRANKLIN H & JOYCE
B009200 MORNING STAR PROPERTIES LLC
B009210 THOMAS, JO ANN
8009220 BRADLEY, ANN
B009230 LAUREL MUSEUM INC
B009250 LAUREL REVITALIZATION
B009270 PFAFF, MARLENE A
B009280 FIRST SECURITY BANK OF
B009350 STATEWIDE LIQUOR LLP
B009360 GEORGE, CARRA B
B009370 FRICKEL, LINDA K
8009380 HILGERT, FRED & EDRIE S
B009390 STANLEY, JOHN J
B009400 SMITH, JOHN H
B009410 SECURITY FEDERAL SVGS &
8009420 SCHESSLER BROS LLP
B009430 SCHESSLER BROS LLP
B009440 ERB FAMILY TRUST, THE
B009460 HALVORSON, LA VERNE J
B009480 CABERT
B009500 A S BUILDING LLC
B009530 SCHESSLER BROS LLP
8009560 ERB FAMILY TRUST, THE
B009570 KERNS, KRAYTON D & DRUANN J
8009580 FIRST TRUST CO
B00958A WESTER, MILTON E & GLORIA D
B009590 MASBRUCH, DENNIS R &
B009600 KIRSCHENMANN, RICHARD F JR
B009610 GUENTHNER, HOWARD S & ROSE
B009620 GUENTHNER, HOWARD S & ROSE
B009630 GUENTHER, HOWARD S & ROSE
B009640 GUENTHNER, HOWARD S & ROSE
B009770 GLACIER BANK
B009790 J & V LAUREL LIMITED
B009800 INTERNATIONAL CHURCH OF THE
B009880 BOYD, CONNIE C & CRAIG B
B009900 MAYES, LARRY & CAROLE &
B010260 THOMAE, PAUL E & SANDRA L
B010330 GOLDSBY, JUDITH ANN
8010340 MITCHELL, RICHARD C
B010350 PENNE, LLOYD E & MARGARET E
B013880 HAMILTON HOLDINGS LLC
B013910 MAJOR BRANDS DISTRBTNG
B013920 LOCOMOTIVE INN & CASINO INC
B01393A RIEMANN, CURTIS G & FRANCES
Area Frontage
Taxable Rate Code Status
Amount
Pay?
--------- ------------ ------------
120.00
-----------------
CALC.
-------------
91.51
----
2
160.00
CALC.
122.02
2
60.00
CALC.
45.76
2
30.00
CALC.
22.88
2
30.00
CALC.
22.88
2
30.00
CALC.
22.88
2
30.00
CALC.
22.88
2
30.00
CALC.
22.88
2
30.00
CALC.
22.88
2
68.00
CALC.
51.86
2
92.00
CALC.
70.16
2
90.00
CALC.
68.63
2
236.00
CALC.
179.97
2
230.00
CALC.
175.40
2
75.00
CALC.
57.20
2
30.00
CALC.
22.88
2
90.00
CALC.
68.63
2
160.00
CALC.
122.02
2
30.00
CALC.
22.88
2
60.00
CALC.
45.76
2
200.00
CALC.
152.52
2
230.00
CALC.
175.40
2
60.00
CALC.
45.76
2
190.00
CALC.
144.89
2
88.00
CALC.
67.11
2
222.00
CALC.
169.30
2
30.00
CALC.
22.88
2
240.00
CALC.
183.02
2
90.00
CALC.
68.63
2
205.00
CALC.
156.33
2
59.00
CALC.
44.99
2
90.00
CALC.
68.63
2
46.00
CALC.
35.08
2
160.00
CALC.
122.02
2
30.00
CALC.
22.88
2
30.00
CALC.
22.88
2
30.00
CALC.
22.88
2
200.00
CALC.
152.52
2
156.00
CALC.
118.97
2
343.00
CALC.
261.57
2
90.00
CALC.
68.63
2
60.00
CALC.
45.76
2
75.00
CALC.
57.20
2
300.00
CALC.
228.78
2
120.00
CALC.
91.51
2
60.00
CALC.
45.76
2
120.00
CALC.
91.51
2
147.50
CALC.
112.48
2
336.00
CALC.
256.23
2
175.00
CALC.
133.46
2
72.78
CALC.
55.50
2
08/25/18
CITY OF LAUREL
Page: 3 of 4
16:33:30
Assessment Detail 2019
Report ID: T105A
SA/SID 4 Codes from SWEEP CO to SWEEP RE
SWEEP CO Sweeping District - Commercial
Tax ID Name
Area Frontage
Taxable Rate Code Status
Amount
Pay?
-----------------------------------------
B01393B LOCOMOTIVE INN & CASINO INC
------------ ------------------------
117.17
-----------------
CALC.
--------------
89.35
----
2
B013940 PARKER, WALTER G & ISABEL
147.50
CALC.
112.48
2
B014040 BROWN, BENJAMIN L
120.00
CALC.
91.51
2
B01404A RUTT, NANCY L
60.00
CALC.
45.76
2
B014050 GRUNSTEAD FAMILY LTD
120.00
CALC.
91.51
2
B014530 RUTT, JON F & NANCY L
180.00
CALC.
137.27
2
B014540 RUTT, COLLEEN A
60.00
CALC.
45.76
2
B014550 LEKSEN, ALAN R & SUSAN C
60.00
CALC.
45.76
2
B01455A FINK, TERRY R & JACQUELINE
60.00
CALC.
45.76
2
B014640 FRONTIER COMMUNITIES INC
300.00
CALC.
228.78
2
B017480 STINGLEY, JAN W & I IRENE
300.00
CALC.
228.78
2
8017490 RUTT, JON F & NANCY L
120.00
CALC.
91.51
2
B017500 FRANKLIN, GARY K & BESS L
180.00
CALC.
137.27
2
B017530 FINK, TERRY R & JACQUELINE
68.90
CALC.
52.54
2
B017540 LORENZ, ROD & CINDY
180.00
CALC.
137.27
2
B023150 S E G FEDERAL CREDIT UNION
140.00
CALC.
106.76
2
B02315A STEPHEN & RHONDA
155.00
CALC.
118.20
2
B02315B KDFJ INC
344.40
CALC.
262.64
2
B023200 SOLBERG ENTERPRISES LLC
175.31
CALC.
133.69
2
B023210 CARISCH BROTHERS LP
157.91
CALC.
120.42
2
B02321A O'REILLY AUTO PARTS STORE
349.69
CALC.
266.67
2
B023220 SOLBERG ENTERPRISES LLC
247.50
CALC.
188.74
2
B030220 STOKKE, SA14UEL L
22.90
CALC.
17.46
2
B030230 ALDINGER, ROGER A
22.90
CALC.
17.46
2
B030240 ALDINGER, ROGER
22.90
CALC.
17.46
2
B030250 STEVENSON, MELVIN J -
22.90
CALC.
17.46
2
B030260 GAVICAS LLC
22.90
CALC.
17.46
2
B030440 WYF LLC
165.00
CALC.
125.83
2
8030450 YELLOWSTONE CROSSING LLP
219.10
CALC.
167.09
2
B030500 MCDONALD'S REAL ESTATE CO
159.30
CALC.
121.48
2
B03050A RANKIN, DEAN T. TRUSTEE
151.10
CALC.
115.23
2
B030510 UNITED BANK NA
201.00
CALC.
153.28
2
B030520 JKS, LLP
23.94
CALC.
18.26
2
B03052A YELLOWSTONE BANK
146.42
CALC.
111.66
2
B030530 RANKIN, DEAN
229.00
CALC.
174.64
2
B032210 GRP LLC
135.30
CALC.
103.18
2
B032220 GRUNSTEAD, ROBBINS, MURPHY,
98.45
CALC.
75.08
2
B032230 GRUNSTEAD, ROBBINS, MURPHY,
CALC.
2
D027240 FOX LUMBER SALES INC
770.00
CALC.
587.20
2
D027330 CASEY, TIMOTHY J & TERRIE A
103.40
CALC.
78.85
2
D027340 FAUSNAUGH, DEAN & BETTY
150.00
CALC.
114.39
2
E00018B QWEST CORPORATION
60.00
CALC.
45.76
2
E00026B BURLINGTON NORTHERN/SANTA
3760.00
CALC.
2,867.38
2
Total for Assessment
22475.71
17,139.99
08/25/18
CITY OF LAUREL
Page: 4 of 4
16:33:30
Assessment Detail 2019
Report ID: T105A
SA/SID I Codes from SWEEP CO to SWEEP RE
SWEEP RE Sweeping District - Residential
Tax ID Name
-------------- ---------------------------
Area Frontage
------------ ------------
Taxable Rate Code Status
Amount
Pay?
B005500 THURNER, EDWARD P JR & JOY
------------
60.00
--------- --------
CALC.
--------------
15.00
----
2
B005510 NUETZMAN, KATHERINE L
60.00
CALC.
15.00
2
B005520 BROHAUGH, THERESA
60.00
CALC.
15.00
2
B005530 BOUCHER, HELEN
60.00
CALC.
15.00
2
B005540 STOREY, RUSSELL A & PATSY L
60.00
CALC.
15.00
2
B006470 KNOPP, ERIC J & PATRICIA A
75.00
CALC.
18.75
2
B006480 HOGAN, MARION R
45.00
CALC.
11.25
2
B006490 BAILEY, RICHARD W & JULIE K
60.00
CALC.
15.00
2
B006590 EDER, CHARLES F & TERRI L
90.00
CALC.
22.50
2
B006600 KINNEY, STANLEY & STANELY A
60.00
CALC.
15.00
2
B006610 GULLICKSON, OLE KNUTE &
37.50
CALC.
9.38
2
B006620 O'CONNER, KATHRYN
52.50
CALC.
13.13
2
B006630 KUPER, JOHN & DAWN
60.00
CALC.
15.00
2
B009540 HALVORSON, RODNEY H 50% INT
65.00
CALC.
16.25
2
B009550 STIRM, JERRY & CRYSTAL
75.00
CALC.
18.75
2
B009690 OLSON, WILTON B III
60.00
CALC.
15.00
2
B009700 TENNANT, TAWN E
30.00
CALC.
7.50
2
B009710 MEYERS, DONALD E
30.00
CALC.
7.50
2
B009720 SHAY, CLARISSE O
60.00
CALC.
15.00
2
B009730 FRICKEL, JACK R &
45.00
CALC.
11.25
2
B009760 KINNEY, AUSTIN J & JOHN E
75.00
CALC.
18.75
2
B009890 MAURER, THOMAS E & JACKIE S
75.00
CALC.
18.75
2
B009910 MARTIN, JAMES WOLD
90.00
CALC.
22.50
2
B010860 BELL, JASON B & KAREN R
130.00
CALC.
32.50
2
B010870 WILLIAMS, ELIZABETH
60.00
CALC.
15.00
2
B010880 LUKENBACH, NANCY J
60.00
CALC.
15.00
2
B010890 KUKES, HERMAN D
30.00
CALC.
7.50
2
B010990 ALTMAN, CAROL JO
40.00
CALC.
10.00
2
B01099A DRAPER, JENNIFER S
90.00
CALC.
22.50
2
B011000 BOYD, MARY K
60.00
CALC.
15.00
2
B011010 AMISH HERITAGE HOMES INC
71.00
CALC.
17.75
2
B01101A AMISH HERIIAGE HOMES INC
71.00
CALC.
17.75
2
Total for Assessment
1997.00
499.26
f of Lines 177 Grand Total
24472.71
17,639.25