HomeMy WebLinkAboutResolution No. R20-52RESOLUTION NO. R20-52
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 2020-2021.
WHEREAS, the City of Laurel provides street sweeping services within Street Sweeping
District No. 1 for its residents at an affordable cost in order to protect the health, safety and welfare of
its citizenry; and
WHEREAS, continued street sweeping services in Street Sweeping District No. 1 depends upon
the collection and payment of sweeping charges by the users within said district; and
WHEREAS, the City of Laurel, pursuant to §§ 7-12-4422 and 7-12-4425 MCA, shall assess and
levy as a tax the entire expense of street sweeping services for each year within said district against each
lot or parcel of land within said district to be assessed for that part of the whole cost which its area bears
to the area of the entire district, exclusive of streets, alleys, and public places; and
WHEREAS, any street sweeping tax remaining unpaid shall either constitute a lien against the
real property wherein the premises or business or commercial establishment exists and be placed on the
annual property tax, or be collected by any other allowable means at equity or at law.
NOW THEREFORE BE IT RESOLVED by the City Council of the City of Laurel, Montana:
Section 1. That the City Council of the City of Laurel, Montana, determined it necessary
and in the best interest of the health and welfare of the inhabitants of the said City of Laurel, Montana,
that Street Sweeping District No. 1 be set up in the congested downtown or business district for the
purpose of sweeping and cleaning dirt, dust, paper and other debris from the streets.
Section 2. That all residential property within Street Sweeping District No. 1 be assessed .25
cents per frontage foot and all commercial property in the district be assessed .78 cents per frontage
foot, for a total of $18,030.30.
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 2020 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
30th day of November 2020 and at five o -clock, p.m. on the 3151 day of May 2021, when such payments
are due and payable.
R20-52. Street Sweeping District No. .12020-2021
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. I Fund" of the City of Laurel, Montana.
Section 8. That on the 1St day of September, 2020, at 6:30 p.m. in the Council Chambers of
the said City of Laurel, Montana, the City Council of the said City heard objections to the final passage
of this resolution and the City Clerk -Treasurer was thereby directed to publish notice thereof in the form
and manner required by law, and the city ordinance.
Section 9. The Clerk -Treasurer is hereby directed upon final passage and approval of this
resolution to certify a copy of the same to the County Treasurer of Yellowstone County, Montana.
Section 10. That this resolution shall be in full force from and after its approval.
Introduced at a regular meeting of the City Council on September 1, 2020, by Council Member
Nelson.
2020.
PASSED and APPROVED by the City Council of the City of Laurel this I" day of September
APPROVED by the Mayor this lst day of September 2020.
CITY OF LAU L
omas C. Nelson, Mayor
ATTESP.
X >
Bethany Langv , 1 Treasurer
Approved as to form:
a.
Sam S. Paifitir'C'NiVeRy-Aftorney
R20-52 Street Sweeping District No. 12020-2021
08/31/20 CITY OF LAUREL Page: 1 of 4
19:13:58 Assessment Detail 2020 Report ID: T105A
Inactive Properties Included, SA/SID # Codes from SWEEP CO to SWEEP RE
SWEEP CO Sweeping District - Cco=ercial.
Tar. ID Name
Area Frontage Taxable Rate Code Status Amount Pay?
9000180 RANLAN PARTNERSHIP
190.00
CALC.
148.20
2
B000200 BRENEN, ROBERT M. & MARLENE
62.30
CALC.
48.59
2
8000210 HARRINGTON, WILLIAM J
27.75
CALC.
21.65
2
B000220 HERMAN, LARRY D
30.00
CALC.
23.40
2
B000230 CROWD LIMITED LIABILITY
30.00
CALC.
23.40
2
B000240 HAYES, WALTON E SR & ELLEN
30.00
CALC.
23.40
2
B000250 HAYES, WALTON E SR & ELLEN
190.00
CALC.
148.20
2
3000260 YELLOWSTONE BANK
30.00
CALC.
23.40
2
B000280 YELLOWSTONE BANK OF LAUREL
170.00
CALC.
132.60
2
8000290 BALDNER, ROBERT F & KATHRYN
30.00
CALC.
23.40
2
8000300 YELLOWSTONE BANK OF LAUREL
34.00
CALC.
26.52
2
B000310 YELLOWSTONE BANK, THE
56.00
CALC.
43.68
2
8000330 MUNRO, JOHN D
220.00
CALC.
171.60
2
8000340 VAN SESSER, HULDA
30.00
CALC.
23.40
2
8000350 BROOKS, KARMEN J & CAROLYN
120.00
CALC.
93.60
2
B000370 MARTIN, JAMES W
190.00
CALC.
148.20
2
B000380 MARTIN, JAMES W CO INC
120.00
CALC.
93.60
2
B000390 CABLE MONTANA LLC
170.00
CALC.
132.60
2
B000400 GRACE BAPTIST CHURCH
191.00
CALC.
148.98
2
B000410 ASSOCIATED BUILDING
96.00
CALC.
74.88
2
B000430 COBURN, LYNDON & JOANN
160.00
CALC.
124.80
2
B000440 BIG SKY WOODCRAFTERS, INC.
90.00
CALC.
70.20
2
B000450 EVERGREEN REBEKAH LODGE #86
30.00
CALC.
23.40
2
B000470 EAGLES, FRATERNAL ORDER OF
60.00
CALC.
46.80
2
B000490 HORTON, JAMES R
180.14
CALC.
140.51
2
8000530 DOAN, LAURA I: &
90.00
CALC.
70.20
2
B000540 DOAN, LAURA &
60.00
CALC.
46.80
2
B000550 BILLY PRICE POST NO 3177
90.00
CALC.
70.20
2
8000570 KYO, WEN LIN WILLIAM & LI
150.00
CALC.
117.00
2
8000590 EASTLICK, CHAD & MINOI
60.00
CALC.
46.80
2
B000930 GRACE BIBLE CHURCH
30.00
CALC.
23.40
2
B000940 MYERS, DONNA DBA
195.00
CALC.
152.10
2
B00094A SMARSH, DON W & SHELLY K
45.00
CALC.
35.10
2
B000950 LOWELL, DANNY L & SHERY A
38.00
CALC.
29.64
2
B000960 BENNER, RONALD
24.00
CALC.
18.72
2
8000970 KLEINHANS PROPERTIES LLC
28.00
CALC.
21.84
2
8001000 AVANTA FEDERAL CREDIT UNION
120.00
CALC.
93.60
2
B004470 PACIFIC RESOURCES
317.25
CALC.
247.46
2
B00451A SAGE CREEK PROPERTIES LLC
170.00
CALC.
132.60
2
B004520 TOWN & COUNTRY SUPPLY
290.00
CALC.
226.20
2
8004530 CHAPMAN, KAREN S & (ETAL)
30.00
CALC.
23.40
2
B004540 POWERS, DAVID TRUSTEE
120.00
CALC.
93.60
2
3004560 STINGLEY, JAN W & JANET I
119.50
CALC.
93.21
2
8004640 FICHTNER, LEONARD W &
509.00
CALC.
397.02
2
B00464B T & N PROPERTIES LC
351.00
CALC.
273.78
2
B004650 SOLBERG ENTERPRISES LLC
665.00
CALC.
518.70
2
8004700 GRUNSTEAD, R M
33.00
CALC.
25.74
2
B004B90 RUSSELL, ROY E & REGINA -
150.00
CALC.
117.00
2
B004910 DAVIS, CELESTE
90.00
CALC.
70.20
2
B004920 PAGE, CHAD
60.00
CALC.
46.80
2
B004980 TOWN & COUNTRY SUPPLY
37.60
CALC.
29.33
2
08/31/20 CITY OF LAUREL Page: 2 of 4
19:13:58 Assessment Detail 2020 Report ID: T105A
Inactive Properties Included, SA/SID # Codes from SWEEP CO to SWEEP RE
SWEEP CO Sweeping District - Commercial
Tax ID Name
Area Frontage
Taxable Rate Code Status
Amount
Pay?
___________ ___________________________
B006510 PEKOVICH, GREG
------------ ------------
120.00
------------
-----------------
CALC.
--------------
93.60
----
2
8009140 RANLAN COMPANY
160.00
CALC.
124.80
2
B009150 FRICKEL, LINDA K &
60.00
CALC.
46.80
2
B009160 BROWN, THOMAS R
30.00
CALL.
23.40
2
B009170 BARSNESS, EUGENE M &LOUISE
30.00
CALC.
23.40
2
B009180 ROBERTSON, MATTHEW
30.00
CALC.
23.40
2
B009190 KORB, FRANKLIN H & JOYCE
30.00
CALC.
23.40
2
B009200 MORNING STAR PROPERTIES LLC
.30.00
CALC.
23.40
2
B009210 THOMAS, JO ANN
30.00
CALC.
23.40
2
B009220 BRADLEY, ANN
68.00
CALC.
53.04
2
B009230 LAUREL MUSEUM INC
92.D0
CALC.
71.76
2
B009250 LAUREL REVITALIZATION
90.00
CALC.
70.20
2
B009270 PFAFF, MARLENE A
236.00
CALC.
184.08
2
B009280 FIRST SECURITY BANK OF
230.00
CALC.
179.40
2
8009350 STATEWIDE LIQUOR LLP
75.00
CALC.
58.50
2
B009360 GEORGE, CARRA B
30.00
CALL.
23.40
2
8009370 YELLOWSTONE BANK
90.00
CALC.
70.20
2
8009380 HILGERT, FRED & EDRIE S
160.00
CALC.
124.80
2
8009390 STANLEY, JOHN J
30.00
CALC.
23.40
2
B009400 SMITH, JOHN H
60.00
CALC.
46.80
2
B009410 SECURITY FEDERAL SVGS &
200.00
CALC.
156.00
2
B009420 SCHESSLER BROS LLP
230.00
CALC.
179.40
2
B009430 SCHESSLER BROS LLP
60.00
CALC.
46.80
2
B009440 ERB FAMILY TRUST, THE
190.00
CALC.
148.20
2
B009460 HALVORSON, LA VERNE J
88.00
CALC.
68.64
2
B009480 CABERT
222.00
CALC.
173.16
2
8009500 A S BUILDING LLC
30.00
CALC.
23.40
2
8009530 SCHESSLER BROS LLP
240.00
CALC.
187.20
2
8009560 ERB FAMILY TRUST, THE
90.00
CALC.
70.20
2
B009570 KERNS, DRAYTON D & DRUANN J
205.00
CALC.
159.90
2
8009580 FIRST TRUST CO
59.00
CALC.
46.02
2
B00958A WESTER, MILTON E & GLORIA D
90.00
CALC.
70.20
2
B009590 MASBRUCH, DENNIS R &
46.00
CALC.
35.88
2
B009600 KIRSCHENMANN, RICHARD F JR
160.00
CALC.
124.80
2
8009610 GUENTHNER, HOWARD S & ROSE
30.00
CALC.
23.40
2
B009620 GUENTHNER, HOWARD S & ROSE
30.00
CALC.
23.40
2
B009630 GUENTHER, HOWARD S & ROSE
30.00
CALC.
23.40
2
8009640 GUENTHNER, HOWARD S & ROSE
200.00
CALC.
156.00
2
B009770 GLACIER BANK
156.00
CALC.
121.68
2
B009790 J & V LAUREL LIMITED
343.00
CALC.
267.54
2
B009800 INTERNATIONAL CHURCH OF THE
90.00
CALC.
70.20
2
3009880 BOYD, CONNIE C & CRAIG B
60.00
CALC.
46.60
2
8009900 MAYES, LARRY & CAROLE &
75.00
CALC.
58.50
2
B010260 THOME, PAUL E & SANDRA L
300.00
CALC.
234.00
2
B010330 GOLDSBY, JUDITH ANN
120.00
CALC.
93.60
2
8010340 LAMBRECHT, JACOB C s TERRIE
60.00
CALC.
46.80
2
8010350 PENNE, LLOYD E & MARGARET E
120.00
CALC.
93.60
2
B013980 HAMILTON HOLDINGS LLC
147.50
CALC.
115.05
2-
B013910 MAJOR BRANDS DISTRBTNG
336.00
CALC.
262.08
2
B013920 LOCOMOTIVE INN & CASINO INC
175.00
CALC.
136.50
2
B01393A RIEMANN, CURTIS G & FRANCES
72.78
CALC.
56.77
2
08/31/20 CITY OF LAUREL Page: 3 of 4
19:13:59 Assessment Detail 2020 Report ID: T105A
Inactive Properties Included, SA/SID N 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.
91.39
2
B013940
PARKER, WALTER G & ISABEL
147.50
CALC.
115.05
2
B014040
BROWN, BENJAMIN L
120.00
CALL.
93.60
2
B01404A
BUTT, NANCY L
60.00
CALC.
46.80
2
B014050
GRUNSTEAD FAMILY LTD
120.00
-
CALC.
93.60
2
B014530
RUTT, JON F & NANCY L
180.00
CALC.
140.40
2
B014540
BUTT, COLLEEN A
60.00
CALL.
46.80
2
B014550
LEKSEN, ALAN R & SUSAN C
60.00
CALC.
46.80
2
B01455A
FINK, TERRY R & JACQUELINE
60.00
CALC.
46.80
2
B014640
FRONTIER COMMUNITIES INC
300.00
CALC.
234.00
2
B017480
STINGLEY, JAN W & I IRENE
300.00
CALC.
234.00
2
8017490
BUTT, JON F & NANCY L
120.00
CALL.
93.60
2
B017500
FRANKLIN, GARY K & BESS L
180.00
CALL.
140.40
2
3017530
FINK, TERRY R & JACQUELINE
68.90
CALL.
53.74
2
3017540
LORENZ, ROD & CINDY
180.00
CALL.
140.40
2
B023150
S E G FEDERAL CREDIT UNION
140.00
CALC.
109.20
2
B02315A
STEPHEN & RHONDA
155.00
CALC.
120.90
2
B02315B
KDFJ INC
344.40
CALC.
268.63
2
B023200
SOLBERG ENTERPRISES LLC
175.31
CALL.
136.74
2
0023210
CARISCH BROTHERS LP
157.91
CALC.
123.17
2
B02321A
O'REILLY AUTO PARTS STORE
349.69
CALL.
272.76
2
B023220
SOLBERG ENTERPRISES LLC
247.50
CALC.
193.05
2
B030220
STOKKE, SAMUEL L
22.90
CALC.
17.86
2
8030230
ALDINGER, ROGER A
22.90
CALC.
17.86
2
B030240
ALDINGER, ROGER
22.90
CALC.
17.86
2
8030250
STEVENSON, KELVIN J -
22.90
CALC.
17.86
2
8030260
GAVICAS LLC
22.90
CALC.
17.86
2
5030440
WYF LLC
165.00
CALC.
128.70
2
8030450
LAUREL HOTELS LLC
219.10
CALC.
170.90
2
8030500
MCDONALD'S REAL ESTATE CO
159.30
CALC.
124.25
2
B03050A
RANKIN, DEAN T. TRUSTEE
151.10
CALC.
117.86
2
B030510
UNITED BANK NA
201.00
CALL.
156.78
2
B030520
CPC INC
23.94
CALC.
18.67
2
B03052A
HARRIS CAPITAL LLC
146.42
CALL.
114.21
2
8030530
CINCH HOLDING LLC
229.00
CALL.
178.62
2
B032210
INNOVATIVE PROPERTIES LLC
135.30
CALC.
105.53
2
8032220
INNOVATIVE PROPERTIES LLC
98.45
CALC.
76.79
2
B032230
GRUNSTEAD, ROBBINS, MURPHY,
CALC.
2
D027240
FOX LUMBER SALES INC
770.00
CALC.
600.60
2
D027330
CASEY, TIMOTHY J & TERRIE A
103.40
CALL.
80.65
2
D027340
FAUSNAUGH, DEAN & BETTY
150.00
CALC.
117.00
2
E00018B
QWEST CORPORATION
60.00
CALC.
46.80
2
E00026B
BURLINGTON NORTHERN/SANTA
3760.00
CALC.
2,932.00
2
Total for Assessment
22475.71
17,531.04
A.
08/31/20
19:13:59
CITY OF LAUREL
Assessment Detail 2020
Inactive Properties Included, SA/SID # Codes from SWEEP CO to SWEEP RE
SWEEP RE Sweeping District - Residential
Page: 4 of 4
Report ID: T105A
Tar 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
CALL.
15.00
2
B005530 BOUCHER, HELEN
60.00
CALL.
15.00
2
8005540 STOREY, RUSSELL A & PATSY L
60.00
CALL.
15.00
2
B006470 KNOPP, ERIC J & PATRICIA A
75.00
CALL.
18.75
2
8006480 HOGAN, MARION R
45.00
CALC.
11.25
2
B006490 BAILEY, RICHARD W & JULIE K
60.00
CALL.
15.00
2
8006590 EDER, CHARLES F & TERRI L
90.00
CALC.
22.50
2
3006600 KINNEY, STANLEY & STANELY A
60.00
CALC.
15.00
2
8006610 GULLICKSON, OLE MOTE &
37.50
CALC.
9.38
2
8006620 O'CONNER, KATHRYN
52.50
CALL.
13.13
2
8006630 KUPER, JOHN & DAWN
60.00
CALC.
15.00
2
8009540 HALVORSON, RODNEY H 508 INT
65.00
CALL.
16.25
2
8009550 STIRM, JERRY & CRYSTAL
75.00
LAIC.
18.75
2
B009690 OLSON, WILTON B III
60.00
CALL.
15.00
2
8009700 TENNANT, TAWN E
30.00
CALL.
7.50
2
B009710 MEYERS, DONALD E
30.00
CALC.
7.50
2
B009720 SHAY, CLARISSE 0
60.00
CALC.
15.00
2
B009730 FRICKEL, JACK R &
45.00
CALC.
11.25
2
3009760 KINNEY, AUSTIN J & JOHN E
75.00
CALC.
18.75
2
3009890 MAURER, THOMAS E & JACKIE S
75.00
CALC.
18.75
2
8009910 MARTIN, JAMES HOLD
90.00
CALC.
22.50
2
6010860 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
CALL.
15.00
2
5010890 KOKES, 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
BO11000 BOYD, MARY K
60.00
CALC.
15.00
2
BO11010 KUEHN, CARSON & ELISABETH
71.00
CALL.
17.75
2
BO1101A LIND, JAMES L & DENISE I
71.00
CALC.
17.75
2
Total for Assessment
1997.00
499.26
# of Lines 177 Grand Total
24472.71
18,030.30