HomeMy WebLinkAboutResolution No. R18-49RESOLUTION NO. R18-49
A RESOLUTION LEVYING AND ASSESSING ALL OF THE PROPERTY EMBRACED
WITHIN SPECIAL IMPROVEMENT LIGHTING DISTRICT NO.3 OF THE CITY OF
LAUREL, MONTANA, FOR THE ENTIRE COST OF MAINTENANCE AND
ELECTRICAL CURRENT FOR THE FISCAL YEAR 2018-2019.
WHEREAS, the City of Laurel provides street lighting in Special Improvement Lighting
District No. 3 for its residents at an affordable cost in order to protect the health, safety and
welfare of its citizenry; and
WHEREAS, continued street lighting in Special Improvement Lighting District No. 3
depends upon the collection and payment of electrical charges by the users within said district;
and
WHEREAS, the City of Laurel, pursuant to § 7-12-4323 (1)(a) MCA, shall levy as a tax
the entire expense of maintenance and electrical current for each year within said district against
each lot or parcel of land within said district to be assessed for that part of the whole cost which
its area bears to the area of the entire district, exclusive of streets, alleys, and public places; and
WHEREAS, pursuant to § 7-12-4338 MCA, said special assessment, together with costs
and penalties, shall constitute a lien upon and against the property upon which assessment is made
and levied. The lien can only be extinguished by payment of such assessment, with all penalties,
costs, and interest, or otherwise as provided by law; and
WHEREAS, the entire cost of maintenance and electrical current within the said district
for the fiscal year beginning July 1, 2018 has been ascertained to be $24,248.03; and
WHEREAS, the assessment for 2018-2019 has been determined to be $1.45 per square
foot.
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Laurel,
Montana:
Section 1. That for the purpose of defraying the entire cost of maintenance and
electrical current in said district for the fiscal year 2018-2019, there is hereby levied and assessed
upon and against each lot or parcel of land within said district a tax or special assessment as
hereinafter respectively indicated as follows: [See attached list.]
Section 2. That the said installment payable in the year 2018 shall be placed on the tax
roll for the said year and collected in the same manner as other taxes.
Section 3. That the said installments shall become delinquent at five o'clock, p.m., on
the 30th day of November 2018, and at five o -clock, p.m. on the 31St day of May 2019, when such
payments are due and payable.
R18-49 Lighting District No. 3 Assessment 2018-2019
Section 4. That when the assessment becomes delinquent, the property shall be sold
the same as other property is sold for taxes.
Section 5. The revenue collected under this resolution shall be paid into "Special
Improvement Lighting District No. 3 Maintenance Fund" for the City of Laurel, Montana.
Section 6. That on the 0 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 7. The Clerk -Treasurer is hereby directed upon final passage and approval of
this resolution to certify a copy of the same to the County Treasurer of Yellowstone County,
Montana.
Section 8. That this resolution shall be in full force from and after its approval.
Introduced at a regular meeting of the City Council on September 4, 2018, by Council
Member Mountsier.
PASSED and APPROVED by the City Council of the City of Laurel this 4`" day of
September, 2018.
APPROVED by the Mayor this 4"' day of September, 2018.
CITY OF LAUREL
Thomas C. Nelson, Mayor
Bethany an ve, rk/Treasurer
Approved o rm.
_J
Sam S. Painter, Civil City Attorney
R18-49 Lighting District No. 3 Assessment 2018-2019
08/25/18 CITY OF LAUREL Page: 1 of 3
16:12:03 Assessment Detail 2019 Report ID: T105A
SA/SID 4 Codes from LIGHT 43 to LIGHT 03
LIGHT 83 Commercial Light District 03
Tax ID Name
--------------------------------------
Area Frontage
Taxable Rate Code Status
Amount
Pay?
B000180 RANLAN PARTNERSHIP
------------------------
7800.00
------------ --------- --------
CALC.
--------------
112.86
----
2
B000200 BRENEN, ROBERT M. & MARLENE
8093.00
CALC.
117.10
2
B000210 HARRINGTON, WILLIAM J
3608.00
CALC.
52.20
2
B000220 HERMAN, LARRY D
3900.00
CALC.
56.43
2
B000230 CROWL LIMITED LIABILITY
3900.00
CALC.
56.43
2
B000240 HAYES, WALT0N E SR & ELLEN
3900.00
CALC.
56.43
2
B000250 HAYES, WALTON E SR & ELLEN
7800.00
CALC.
112.86
2
B000260 YELLOWSTONE BANK
4200.00
CALC.
60.77
2
B000280 YELLOWSTONE BANK OF LAUREL
4200.00
CALC.
60.77
2
B000290 BALDNER, ROBERT F & KATHRYN
4200.00
CALC.
60.77
2
B000300 YELLOWSIONE BANK OF LAUREL
4644.00
CALC.
67.19
2
B000310 YELLOWSTONE BANK, THE
7956.00
CALC.
115.12
2
B000330 POWERS, DAVID TRUSTEE
11700.00
CALC.
169.29
2
B000340 VAN BEBBER, HULDA
3900.00
CALC.
56.43
2
B000350 BROOKS, KARMEN J & CAROLYN
15600.00
CALC.
225.72
2
B000370 MARTIN, JAMES W
7800.00
CALC.
112.86
2
B000380 MARTIN, JAMES W CO INC
16800.00
CALC.
243.08
2
B000390 CABLE MONTANA LLC
4200.00
CALC.
60.77
2
B000400 GRACE BAPTIST CHURCH
7560.00
CALC.
109.39
2
B000410 ASSOCIATED BUILDING
13440.00
CALC.
194.47
2
B000430 COBURN, LYNDON & JOANN
3900.00
CALC.
56.43
2
B000440 BIG SKY WOODCRAFTERS, INC.
11700.00
CALC.
169.29
2
B000450 EVERGREEN REBEKAH LODGE f86
3900.00
CALC.
56.43
2
B000470 EAGLES, FRATERNAL ORDER OF
7800.00
CALC.
112.86
2
B000480 HORTON, JAMES R
20355.00
CALC.
294.52
2
B000550 BILLY PRICE POST NO 3177
7200.00
CALC.
104.18
2
B000560 HUSCHKA, STEVEN W & MARY M
4500.00
CALC.
65.11
2
B000570 KYO, WEN LIN WILLIAM & LI
19500.00
CALC.
282.15
2
B000590 LORD, CURTIS A & JULIA A
7800.00
CALC.
112.86
2
8000930 GRACE BIBLE CHURCH
4103.00
CALC.
59.37
2
B000940 MYERS, DONNA DBA
8604.00
CALC.
124.49
2
B004890 RUSSELL, ROY E & REGINA
19500.00
CALC.
282.15
2
B004910 DAVIS, CELESTE
11700.00
CALC.
169.29
2
B004920 PAGE, CHAD
7800.00
CALC.
112.86
2
B004980 TOWN & COUNTRY SUPPLY
7858.50
CALC.
113.71
2
B009110 FOOS, CLARENCE A & NAOMI R
36965.00
CALC.
534.85
2
B009120 TORRES, JOEL & MABEL
10939.00
CALC.
158.28
2
B009140 RANLAN COMPANY
3900.00
CALC.
56.43
2
B009150 FRICKEL, LINDA K &
7800.00
CALC.
112.86
2
B009160 BROWN, THOMAS R
3900.00
CALC.
56.43
2
B009170 BARSNESS, EUGENE M & LOUISE
3900.00
CALC.
56.43
2
B009180 ROBERTSON, MATTHEW
3900.00
CALC.
56.43
2
B009190 KOPS, FRANKLIN H & JOYCE
3900.00
CALC.
56.43
2
B009200 MORNING STAR PROPERTIES LLC
3900.00
CALC.
56.43
2
B009210 THOMAS, JO ANN
3900.00
CALC.
56.43
2
B009220 BRADLEY, ANN
2040.00
CALC.
29.52
2
B009230 LAUREL 14USEUM INC
1860.00
CALC.
26.91
2
B009250 LAUREL REVITALIZATION
12600.00
CALC.
182.31
2
B009270 PFAFF, MARLENE A
8400.00
CALC.
121.54
2
B009280 FIRST SECURITY BANK OF
12600.00
CALC.
182.31
2
B009350 STATEWIDE LIQUOR LLP
9750.00
CALC.
141.07
2
08/25/18 CITY OF LAUREL Page: 2 of 3
16:12:03 Assessment Detail 2019 Report ID: T105A
SA/SID # Codes from LIGHT 93 to LIGHT 43
LIGHT #3 Commercial Light District #3
Tax ID Name
-----------------------------------------
Area Frontage
Taxable Rate Code Status
Amount
Pay?
B009360 GEORGE, CARRA B
------------ ------------------------
3900.00
-----------------
CALC.
--------------
56.43
----
2
B009370 FRICKEL, LINDA K
11700.00
CALC.
169.29
2
B009380 HILGERT, FRED & EDRIE S
3900.00
CALC.
56.43
2
B009390 STANLEY, JOHN J
4200.00
CALC.
60.77
2
B009400 SMITH, JOHN H
8400.00
CALC.
121.54
2
B009410 SECURITY FEDERAL SVGS 6
8400.00
CALC.
121.54
2
B009420 SCHESSLER BROS LLP
12600.00
CALC.
182.31
2
B009430 SCHESSLER BROS LLP
8400.00
CALC.
121.54
2
B009440 ERB FAMILY TRUST, THE
11700.00
CALC.
169.29
2
B009460 HALVORSON, LA VERNE J
11440.00
CALC.
165.53
2
B009480 CABERT
11960.00
CALC.
173.05
2
B009500 A S BUILDING LLC
3900.00
CALC.
56.43
2
B009530 SCHESSLER BROS LLP
21000.00
CALC.
303.85
2
B009540 HALVORSON, RODNEY H 50& INT
3900.00
CALC.
56.43
2
B009550 STIRM, JERRY & CRYSTAL
4500.00
CALC.
65.11
2
B009560 ERB FAMILY TRUST, THE
12600.00
CALC.
182.31
2
B009570 KERNS, KRAYTON D & DRUANN J
9750.00
CALC.
141.07
2
B009580 FIRST TRUST CO
7670.00
CALC.
110.98
2
B00958A WESTER, MILTON E & GLORIA D
11700.00
CALC.
169.29
2
B009590 MASBRUCH, DENNIS R &
5980.00
CALC.
86.53
2
B009600 KIRSCHENMANN, RICHARD F JR
3900.00
CALC.
56.43
2
B009610 GUENTHNER, HOWARD S & ROSE
4200.00
CALC.
60.77
2
B009620 GUENTHNER, HOWARD S & ROSE
4200.00
CALC.
60.77
2
B009630 GUENTHER, HOWARD S & ROSE
4200.00
CALC.
60.77
2
B009640 GUENTHNER, HOWARD S & ROSE
8400.00
CALC.
121.54
2
B009690 OLSON, WILTON B III
3840.00
CALC.
55.56
2
8009700 TENNANT, TAWN E
2397.00
CALC.
34.68
2
B009710 MEYERS, DONALD E
2715.00
CALC.
39.28
2
B009720 SHAY, CLARISSE O
6378.00
CALC.
92.28
2
B009730 FRICKEL, JACK R &
5715.00
CALC.
82.69
2
B009740 SCHWINDT, DOUGLAS 0 & LINDA
2775.00
CALC.
40.15
2
B009750 MILTENBERGER, GERALDINE
2850.00
CALC.
41.24
2
B009760 KINNEY, AUSTIN J 6 JOHN £
6300.00
CALC.
91.16
2
B009770 GLACIER BANK
29680.00
CALC.
429.44
2
8009790 J & V LAUREL LIMITED
25067.00
CALC.
362.70
2
B010260 THOMAE, PAUL E & SANDRA L
39000.00
CALC.
564.30
2
B010330 GOLDSBY, JUDITH ANN
15600.00
CALC.
225.72
2
8010340 MITCHELL, RICHARD C
7800.00
CALC.
112.86
2
B010350 PENNE, LLOYD E & MARGARET E
15600.00
CALC.
225.72
2
B014040 BROWN, BENJAMIN L
16800.00
CALC.
243.08
2
B01404A BUTT, NANCY L
7800.00
CALC.
112.86
2
B014050 GRUNSTEAD FAMILY LTD
15600.00
CALC.
225.72
2
B014530 RUTT, JON F & NANCY L
15600.00
CALC.
225.72
2
B014540 RUTT, COLLEEN A
7800.00
CALC.
112.86
2
B014550 LEKSEN, ALAN R & SUSAN C
7800.00
CALC.
112.86
2
B01455A FINK, TERRY R & JACQUELINE
7800.00
CALC.
112.86
2
B014640 FRONTIER COMMUNITIES INC
39000.00
CALC.
564.30
2
B017360 FISCHER, CLAYTON & DWIGHT
42000.00
CALC.
607.70
2
B01736A FISCHER, CLAYTON & DWIGHT
25200.00
CALC.
364.62
2
B017380 WOOD'S POWR-GRIP CO
26096.00
CALC.
377.59
2
B017480 STINGLEY, JAN W & I IRENE
61500.00
CALC.
889.85
2
08/25/18
CITY OF LAUREL
Page: 3 of 3
16:12:03
Assessment Detail 2019
Report ID: T105A
SA/SID # Codes
from LIGHT #3 to LIGHT 93
LIGHT #3 Commercial
Light District #3
Tax ID
--------------
Name
---------------------------
Area Frontage
------------------------
Taxable Rate Code Status
Amount
Pay?
B017490
RUTT, JON F & NANCY L
------------
15600.00
-----------------
CALC.
--------------
225.72
----
2
B017500
FRANKLIN, GARY K & BESS L
23400.00
CALC.
338.58
2
B017530
FINK, TERRY R & JACQUELINE
8970.00
CALC.
129.79
2
B017540
LORENZ, ROD & CINDY
23400.00
CALC.
338.58
2
D027320
HETTMANN, CHARLES
10890.00
CALC.
157.57
2
D027330
CASEY, TIMOTHY J & TERRIE A
19054.00
CALC.
275.69
2
D027340
FAUSNAUGH, DEAN & BETTY
20909.00
CALC.
302.54
2
E00018B
OWEST CORPORATION
22935.00
CALC.
331.85
2
E00026B
BURLINGTON NORTHERN/SANTA
467796.00
CALC.
6,768.61
2
Total for Assessment
1675842.50
24,248.03
# of Lines
111 Grand Total
1675842.50
24,248.03