HomeMy WebLinkAboutResolutions 5515 - Delinquent Utility Accounts FY24Version April 2020
RESOLUTION 5515
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN,
MONTANA, LEVYING AND ASSESSING A SPECIAL ASSESSMENT UPON CERTAIN
SPECIFIED REAL PROPERTY IN THE CITY OF BOZEMAN, COUNTY OF GALLATIN,
STATE OF MONTANA, UNLESS PROVISIONALLY EXEMPTED, TO COLLECT
DELINQUENT WATER, SEWER, STORMWATER, GARBAGE & RECYCLING CHARGES
PLUS COSTS AND EXPENSES INCURRED BY THE CITY OF BOZEMAN, AS PROVIDED FOR
IN SECTION 7-13-4309, MONTANA CODE ANNOTATED.
WHEREAS, Section 7-13-4309, Montana Code Annotated, provides that special assessments
shall be made, levied and collected annually for delinquent water, sewer, stormwater, garbage & recycling
charges in the same manner as are other special assessments and levies of the City of Bozeman; and
WHEREAS, to enforce the collection of amounts owed the City for the cost of providing water,
sewer, stormwater, garbage, and recycling service in the City of Bozeman, the Commission hereby
specifically levies the amounts due as set forth in Schedule "A" as an assessment;
NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of
Bozeman, Montana, to wit:
Section 1
That to collect delinquent water, sewer, stormwater, garbage & recycling charges in the City of
Bozeman, an assessment is hereby levied against the responsible property and the several lots, pieces and
parcels of land thereof within the City of Bozeman as set forth in Schedule "A", which is attached hereto
and made a part hereof, a particular description of each lot and parcel of land with the name of the owner
and/or owners and the delinquent sum assessed against the same is set forth in Schedule "A"; that the several
sums set opposite the names of said owners and the described lots and parcels of land are hereby levied and
assessed upon and against said lots and parcels of land for said purpose; that the several sums be collected
from the respective owners of said lots and parcels of land described in said assessment list and owned by
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them; that the said sums shall be paid and the collection thereof be made in the manner and in accordance
with the laws of the State of Montana governing the collection of special assessments; that failure to pay
such assessment when the same shall become due and payable shall make such persons and such lots and
parcels of land liable to the penalties provided by law relative to delinquent taxes.
Section 2
That the fee for providing water, sewer, stormwater, garbage, and recycling service in the City
of Bozeman shall be the cost of such work, including administrative and enforcement costs. Administrative
and enforcement costs shall not exceed $20.00 per delinquency.
Section 3
That this assessment be levied and billed in October 2023 as are all other special assessments.
Section 4
That upon all assessments levied and assessed, simple interest shall be charged at the rate of 10
percent per year from the date this assessment becomes delinquent (December 1, 2023) to the date the
assessment is paid.
Section 5
That the regular session of the Commission of the City of Bozeman, Montana, to be held in the
Commission Room at City Hall, 121 N Rouse Ave, in said City on the 26th day of September 2023 at 6:00
p.m., and the same is hereby designated as the time and place at which objections to the final adoption of
the Resolution will be heard by said Commission.
Section 6
That the City Clerk of the City of Bozeman has published in the Bozeman Daily Chronicle, a
daily newspaper printed and published in said City of Bozeman a Notice signed by the City Clerk, stating
that a Resolution levying and assessing a special assessment to collect delinquent water, sewer, stormwater,
garbage, and recycling charges, plus the costs and expenses incurred thereby, for providing water, sewer,
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stormwater, garbage, and recycling services in the City of Bozeman, against the property of which such
service was rendered.
PASSED, ADOPTED, AND APPROVED by the City Commission of the City of
Bozeman, Montana, at a regular session thereof held on the 26th of September 2023.
___________________________________
CYNTHIA L. ANDRUS
Mayor
ATTEST:
___________________________________
MIKE MAAS
City Clerk
APPROVED AS TO FORM:
___________________________________
GREG SULLIVAN
City Attorney
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Deputy City ClerkXXXXXXXXXX
XXXXXXXXXXXXX Alex Newby
Schedule A
FY24
CID LID Amount Due Current Owner
61599 198230 1,748.22$ PARRY, TAMMY TOWERS 1393 ADVANCE DR
19049 102820 519.81$ KOENIG, THEODORE & AMANDA 10 S YELLOWSTONE AVE 10
14895 77510 464.56$ BANIS, ROBERT 1602 N ROUSE AVE
67421 227680 449.92$ GEORGE, CASEY 2935 WARBLER WAY B
26625 73810 382.06$ MURPHY, ERIN 205 PONDERA AVE C
48081 229160 366.65$ BEARTOOTH PRODUCTS 705 BRIDGER DR A
74153 235280 346.69$ HAMPTON, JOSH 860 SANDERS AVE H
81169 27400 411.88$ JAMES B. KELLOGG IRA 309 E BEALL ST
70409 195430 303.40$ MINNICK, NATHAN 3353 N 27TH AVE 20
57195 73210 281.18$ NEMEC, JENNIE & CHARLES 2400 DURSTON RD 26
80319 106200 260.32$ DUFRESNE, JACOB 4040 RAVALLI ST 75
18261 74080 246.57$ UNDERWOOD, ANGELA 2715 FAIRWAY DR
61555 195380 246.57$ GERHARTER, AMIEE 3335 N 27TH AVE 11
3075 16100 224.18$ KAAUAMO, MARILYN 207 S 10TH AVE
22937 73760 196.48$ EBERHARD, GARY & ANNETTE 111 PONDERA AVE 2
50231 114190 185.56$ LANDSGAARD, PAUL & PAM 1411 BOHART LN
56149 75530 152.20$ WADE, KATHERINE 210 S 16TH AVE E
74667 75560 133.20$ BRAND PENZA 1419 S CHURCH AVE
83695 135760 121.95$ SCOUT DAC LLC 927 E CEDAR ST
82023 30420 108.38$ KG SITE MANAGEMENT LLC 322 N ROUSE AVE
24475 74390 106.30$ ISLER, SHARON 2200 W DICKERSON ST 4
17615 78430 105.64$ SHANKS, ROBERT 1757 HIGHLAND BLVD 29
50499 168460 101.04$ MONTANA OPTICOM LLC 3810 BAXTER LN
50529 210710 101.04$ PEUSE, DALLAS J 1013 THOMAS DR
77183 136070 93.37$ ARTICHOKE LLC 113 E LAMME ST
DELINQUENT UTILITY ACCOUNTS
Water, Sewer, Stormwater, Garbage and Recycling
Service Address
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73263 115520 84.44$ ATENCIO, STEPHEN 10 S YELLOWSTONE AVE 8
83693 145630 72.75$ SCOUT DAC LLC 922 E CEDAR ST
50497 163720 71.16$ PETERSEN LEGACY LLC 39 N ROUSE AVE
72703 7230 314.32$ TRIEB, ERIN GRACE 116 S 8TH AVE
57699 23360 58.96$ FERRERAS, DAISY 504 IVAN AVE
57693 32480 59.82$ ASHY LLC 622 E TAMARACK ST
35405 37000 197.64$ BAUGHMAN IDAHO LLC 510 MORROW ST
51691 44690 434.06$ ORESKOVIC FAMILY TRUST 1922 W MAIN ST
9329 51700 404.24$ WOODBURN, ROBERT W 1515 GOLD AVE
18521 62930 53.77$ CONNER MOSER & FAITH MINTZ 3414 GOLDEN VALLEY DR
81369 69620 35.73$ BOZEMAN MAIN & 15TH AVE 1607 W MAIN ST
17971 82020 108.09$ DRISCOLL, CALLAN &JOHN MICHAEL 4140 RAIN ROPER DR
20133 109650 537.58$ GALLATIN MALL GROUP LLC 2825 W MA A-2 A-2
51727 143210 30.45$ ORESKOVIC FAMILY TRUST 1932 W MAIN ST
57047 208010 31.82$ FEELEY, DANIEL G & LANA J 1260 BAXT B B
73217 208120 21.30$ HILDNER RENTALS LLC 2010 S BLACK AVE
68629 209850 53.23$ WOLD, CHRISTOPHER & GWYNETH 1118 BRIDGER DR
78525 211340 60.00$ ROLY POLY COFFEE CO 528 N BROADWAY AVE (partial payment)
58497 236240 86.86$ HAUGEN, CLAY & HANNAH 5445 WESTMORLAND DR
82379 249340 131.69$ STENSON, AMBER & MARY 331 MERIWETHER AVE
78113 262210 111.64$ CENTRE PARK FLATS COA 2440 TSCHACHE LN
11028 22820 452.28$ UHAUL, AMERCO REAL ESTATE CO 815 S 7TH AVE
11056 117470 360.35$ URBANI, JOSEPH 4092 BROADWATER ST
Total Amount Due 11,429.35$
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66215 239950 457.92$ DICKINSON, ZACHARY 1083 ROSA WAY Paid 9/18/23
49905 770 143.80$ KIM, EUN SIL 712 E MAIN ST Paid 9/15
49905 66300 101.04$ KIM, EUN SIL 716 E MAIN ST Paid 9/15
84051 276290 46.90$ TOWLE, HIRAM & JEANNINE 2401 BLUE SILOS WAY Paid 9/14
84061 276350 152.22$ PATTON, SAMANTHA & JAMES 2320 BLUE SILOS WAY Paid 9/13
84065 276410 81.97$ KENNEY, BRIAND 905 HILLSIDE LN Paid 9/14
11171 274460 642.54$ NAHORNIAK, MARK J 5170 DURSTON RD Paid 9/6
Paid since submitted 1,626.39$
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