resolution no. 2206 - hardin · lololoo hamlin douglas & robin 9874 14000.00 6202 billed 200.00...

RESOLUTION NO. 2206

A RESOLUTION OF THE CITY OF HARDIN, MONTANA ASSESSING THE COST OFGARBAGE DISPOSAL TO CITY PROPERTY OWNERS FOR FISCAL YEAR 2019-2020

WHEREAS, the City Council (hereinafter "Councir) of the City of Hardin, Montana(hereinafter "City") provides for the disposal of garbage, rubbish, and other wastes for itsresidents at an affordable cost; and

WHEREAS, pursuant to its authority under Hardin City Code § 8-1-4B, the annualresidential refuse collection fees shall be set by resolution of the Council, and a copy ofthe residential fee schedule shall be on file in the office of the City Finance Officer and/orClerk, and shall be open to inspection by any person; and

WHEREAS, pursuant to its authority under Hardin City Code § 8-1-7, the annualrefuse collection fee for business and commercial, educational and other non-residentialbuildings or other institutions shall be equal to the rates and fees established byresolution of the City Council, according to the classification of the user in Hardin CityCode § 8-1-6; and

WHEREAS, pursuant to its authority under Hardin City Code § 8-1-10, the annualrefuse fee shall be payable on or before November 30 of each year, and shall beincluded with the property tax statement each year; and

WHEREAS, the Council desires that the term "annual" mean calendar year in thisresolution; and

WHEREAS, pursuant to Hardin City Code § 8-1-11, the failure to pay the annualrefuse fee shall constitute a lien against the real property; and

WHEREAS, the cost of solid waste disposal within the City for fiscal year 2019-2020 is assessed at Seven Hundred Seventy-Five Thousand, Three Hundred FortyDollars ($775,340);

NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF

HARDIN, MONTANA;

1. That the entire assessment for solid waste disposal within the City of Hardinfor fiscal year 2019-2010 shall be Four Hundred Thirty-Six Thousand SevenHundred Seventy-Tw© Dollars ($436,772); and

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2. That the City Finance Officer shall prepare a list containing the Tax ID numberof each lot or parcel of land, the name of the owner if known, and the amountof the assessment against each lot or parcel of land for the 2019-2020 taxyear, and said list shall be incorporated herein by reference and attachedhereto as Exhibit A; and

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3. That the City Finance Officer shall prepare a list of applicable rates for eachcategory for the 2019-2020 tax year, and said list shall be incorporated hereinby reference and attached hereto as Exhibit B; and

4. That said assessment for each lot or parcel for refuse disposal shall be placedon the 2019 tax roll, and shall be collected in the same manner as other taxesusing the calendar year for determining the fees; and

5. That all money collected in accordance herewith shall be credited by the CityFinance Officer to the Solid Waste Disposal ("Garbage") Fund; and

6. That if an assessment becomes delinquent, the property shall be sold in thesame process and procedure that other property is sold for delinquent unpaidtaxes.

7. That on the day of September, at 6:00 p.m., in the Council Chambers of theCity of Hardin, Montana, the Council heard objections to the final passage ofthis resolution.

8. That upon final passage and approval of this resolution, the City Clerk isdirected to certify a copy of said resolution to the Treasurer of Big Horn Countyand the Montana Department of Revenue Office.

9. This Resolution shall be in full force and effect from the date of its final

passage and approval.

PASSED AND ADAPTED by the City Council of the City of Hardin, Montana, andAPPROVED this (3^^ day of September, 2019.

YEA VOTES NAY VOTES

CITY OF HARDIN

ATTEST:

Citv/Clerk

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CITY OF HARDIN

Assessment Detail 2019

Page: 1 of 25

Report ID: T105

Inactive Properties Included, SA/SID # Codes from 9874 to 9874

Tax ID SA/SID # Area Frontage Taxable Rate Code Status Amount Pay?

LOOOIOO HARDIN CITY OF 9874 42000.00 5501 BILLED 1,197.00 2

L000400 HARDIN CITY OF 9874 5501 BILLED 1,197.00 2

L000500 LAJyiMERS GEORGE 9874 7000.00 6502 BILLED 599.00 2

L000600 EGGERT CARLA - lAMMERS 9874 10500.00 6502 BILLED 599.00 2

L000700 HARDIN CITY OF 9874 5501 BILLED 1,197.00 2

L000900 LAMMERS CARLA R 9874 7000.00 5501 BILLED 1,197.00 2

LOOIOOO STANTON C i<AREN 9874 7000.00 5501 BILLED 1,197.00 2

LOOllOO BEARTOOTH FORD LLC 9874 21612.00 5501 BILLED 1,197.00 2

L001300 LAMMERS CARLA 9874 6395.20 5501 BILLED 1,197.00 2

L001600 FIRST INTERSTATE BANK OF 9874 35000.00 5501 BILLED 1,197.00 2

L001700 BIG HORN COUNTY LIBRARY 9874 14000.00 5501 BILLED 1,197.00 2

L001800 WOOLEDGE, FLORENCE D 9874 8400.00 100 BILLED 133.00 2

L001900 HARDT CHERYL D 9874 7000.00 400 BILLED 532.00 2

L002000 HARDT CHERYL D 9874 5600.00 5502 BILLED 2,394.00 2

L002100 REITZ, HOWARD & CHASKA 9874 7000.00 100 BILLED 133.00 2

L002200 MEYERS THOMAS 9874 7000.00 100 BILLED 133.00 2

L002300 KENNEY CORY 9874 7000.00 100 BILLED 133.00 2

L002400 WOODY KENNETH R 9874 7000.00 100 BILLED 133.00 2

L002500 WILLIAMS CHARLES LOWELL 9874 7000.00 100 BILLED 133.00 2

L002600 SARGENT ALFRED E & MELODIE 9874 7000.00 100 BILLED 133.00 2

L002700 FIRST METHODIST CHURCH 9874 21000.00 200 BILLED 266.00 2

L002800 A F & A M ST JOHNS LODGE 9874 9310.00 6202 BILLED 200.00 2

L002900 MEYERS THOMAS & RENEE 987 4 8190.00 200 BILLED 266.00 2

L003000 LAUTT TREVOR 9874 10500.00 100 BILLED 133.00 2

L003100 LAWSON, JO LYNN 9874 7000.00 100 BILLED 133.00 2

L003200 TOYNE GEORGE L 9874 7000.00 5201 BILLED 399.00 2

L003300 CLEAR SKY RENTALS LLC 9874 7000.00 100 BILLED 133.00 2


L003500 WOLFE DAVID A 9874 7000.00 100 BILLED 133.00 2

L003600 WOLFE D ANDREW 9874 10500.00 100 BILLED 133.00 2


L003900 TORSKE KELLY K 9874 4340.00 6202 BILLED 200.00 2

L004200 BIG HORN COUNTY COURTHOUSE 9874 42000.00 5502 BILLED 2,394.00 2

L004300 WILSON APARTMENTS LLC 9874 7000.00 5503 BILLED 3,591.00 2

L004400 CENTRE CINEMA INC 9874 7000.00 6502 BILLED 599.00 2

L004500 CENTRE CINEMA INC 9874 6502 BILLED 599.00 2

L004600 KOYAMA ELAINE 9874 3500.00 6502 BILLED 599.00 2

L004800 BIG HORN VALLEY PROPERTIES 9874 7000.00 5501 BILLED 1,197.00 2

L004900 FORTUNE CLAYTON 9874 3430.00 6502 BILLED 599.00 2

L005000 MALENSEK RANDY J 9874 3640.00 5501 BILLED 1,197.00 2

L005100 MALENSEK JOSEPH C 9874 5501 BILLED 1,197.00 2

L005400 BIG HORN COUNTY 9874 13900.00 5502 BILLED 2,394.00 2

L005600 HANSER HOLDINGS LLC 9874 42000.00 5501 BILLED 1,197.00 2

L005800 KOPP RANDALL R 9874 3500.00 6502 BILLED 599.00 2

L005900 DILL PROPERTIES LLC 9874 6502 BILLED 599.00 2

L006000 AGRI-LEASING INC 9874 6502 BILLED 599.00 2

L006100 ESHLEMAN LYLE J 9874 6502 BILLED 599.00 2

L006200 NEUTS INC 9874 10514.00 5502 BILLED 2,394.00 2

L006300 317 NORTH CENTER AVENUE 9874 7000.00 5502 BILLED 2,394.00 2

L006400 MARSHALL WELLS LLC 9874 7000.00 5502 BILLED 2,394.00 2

L006500 WOUNDED FACE DAVIS 9874 7000.00 6202 BILLED 200.00 2

L006700 SCHOEN REVOCABLE TRUST 9874 6202 BILLED 200.00 2

Resolution 2206 Exhibit A

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CITY OF HARDIN


Page: 2 of 25

Report ID: T105


Tax ID Name SA/SID Area Frontage Taxable Rate Code Status Amount Pay?

L0068A0 RIDGEVIEW CONSTUCTION 9874 6202 BILLED 200.00 2

L007000 ACEVES JAIME 9874 23224.00 5201 BILLED 399.00 2

L007100 MASON TERRY J 9874 6532.00 6202 BILLED 200.00 2

L007200 SOUND VENTURE LLC 9874 3500.00 6202 BILLED 200.00 2

L007300 HARDIN CITY OF 9874 3500.00 5501 BILLED 1,,197.00 2

L007800 NOTEBOOM CABEL & JOHN 9874 3500.00 6502 BILLED 599.00 2

L007900 LOTT JAMES A 9874 3500.00 6502 BILLED 599.00 2

L008100 BENZEL PATRICIA ANN 9874 7000.00 5503 BILLED ,591.00 2

L008200 FRICKLE BARBARA D 9874 3500.00 6502 BILLED 599.00 2

L0083A0 STORE MASTER FUNDING VI LLC 9874 5502 BILLED 2.,394.00 2

L008400 CENTER AVE LAND TRUST 9874 3500.00 6502 BILLED 599.00 2

L008500 SEDER CARLA KAE & RICK L & 9874 3500.00 6502 BILLED 599.00 2

L008600 ANDRES. ROMAN G & JENA L 9874 6502 BILLED 599.00 2

L008700 SASI INVESTMENTS LLC A 9874 3500.00 6502 BILLED 599.00 2

L008800 UFFELMAN, LANDA 9874 3500.00 6502 BILLED 599.00 2

L008900 STAR PRINTING COMPANY INC 9874 3500.00 6502 BILLED 599.00 2

L0089A0 SLATTERY MARY 9874 3500.00 6502 BILLED 599.00 2

L009000 WIECHMAN JACK W 9874 14000.00 6502 BILLED 599.00 2

L0092A0 CARIBOU THIRD STREET 9874 13187.82 6502 BILLED 599.00 2

L0093A0 CARIBOU THIRD STREET 9874 6502 BILLED 599.00 2

L009800 HOLLYHOCK HOME FAMILY TRUST 9874 7000.00 6202 BILLED 200.00 2

L009900 HOLLYHOCK HOME FAMILY TRUST 9874 6202 BILLED 200.00 2

LOlOlOO HAMLIN DOUGLAS & ROBIN 9874 14000.00 6202 BILLED 200.00 2

L010200 HAMLIN DOUGLAS & ROBIN 9874 5201 BILLED 399.00 2

L010400 TRI COUNTY TELEPHONE 9874 14000.00 6202 BILLED 200.00 2

L010600 EXECUTIVE BUILDING LLC 9874 14000.00 101 BILLED 166.00 2

L010700 JOHNSON INSURANCE AGENCY 9874 101 BILLED 166.00 2

L010800 GREER W CLAYTON 9874 100 BILLED 133.00 2

L010900 GREER CLAYTON W 9874 9000.00 6202 BILLED 200.00 2

LOllOOO GREER CLAYTON W 9874 6202 BILLED 200.00 2

LOlllOO ZELKA PAUL T 9874 100 BILLED 133.00 2

L011200 ZELKA PAUL T 9874 3870.00 5201 BILLED 399.00 2

L011300 ZELKA PAUL T 9874 4030.00 100 BILLED 133.00 2

L011500 OUSTER AVE LAND TRUST 9874 6202 BILLED 200.00 2

L011600 OUSTER AVE LAND TRUST 9874 6202 BILLED 200.00 2

L011700 MINEAR MARIA A TRUSTEE 9874 25561.00 5201 BILLED 399.00 2

L012200 ZELKA THOMAS J 9874 6202 BILLED 200.00 2

L012400 JAK-MOR INC 9874 24551.50 5501 BILLED 1,,197.00 2

L012500 FARMERS UNION ASSOCIATION 9874 29995.00 5201 BILLED 399.00 2

L012600 SHARPE KALEY J 9874 7000.00 100 BILLED 133.00 2

L012700 ESPINOZA BARBARA J 9874 7000.00 100 BILLED 133.00 2

L012800 BLOCK NORA 9874 7000.00 100 BILLED 133.00 2

L012900 BOUYER LORETTA F & GARNER 9874 7000.00 100 BILLED 133.00 2

L013100 BULLIS PROPERTIES LLC 9874 14000.00 6202 BILLED 200.00 2

L013200 FANDRICH BRYAN 9874 14000.00 300 BILLED 399.00 2

L013300 HANSON INVESTMENTS LLC 9874 14000.00 6502 BILLED 599.00 2

L013400 CRANE ROBERT A 9874 14000.00 6502 BILLED 599.00 2

L013500 BULLIS MORTUARY INC 9874 21000.00 5201 BILLED 399.00 2

L013600 HOCHHALTER FAMILY LLC 9874 7000.00 6202 BILLED 200.00 2

L013700 CHRISTMAN BETTY J 9874 10500.00 5201 BILLED 399.00 2

L013800 FLACK BRIAN 9874 7000.00 300 BILLED 399.00 2

L014300 BOECKEL FLOYD & VERYL ANN 9874 7000.00 100 BILLED 133.00 2


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Report ID: T105


Tax ID Name SA/SID # Area Frontage Taxable Rate Code Status Amount Pay?

L014400 BOECKEL FLOYD D 9874 7000.00 100 BILLED 133.00 2

L014500 OLD COYOTE DANA K 9874 7000.00 100 BILLED 133.00 2

L014600 EQUITY TRUST CO 9874 7000.00 100 BILLED 133.00 2

L014700 FIRST BAPTIST CHURCH 9874 21000.00 200 BILLED 266.00 2

L014800 HAWTHORNE NICHOLAS C 9874 10500.00 100 BILLED 133.00 2

L014900 LAUTT GARY D & LAURIE A 9874 10500.00 100 BILLED 133.00 2


L015100 HIEBERT DELBERT M 9874 4350.00 101 BILLED 166.00 2

L015200 HAFEMANN JAYME & ELLYN TIC 9874 5450.00 101 BILLED 166.00 2

L015300 PETERSON LORI & ROTH LISA 9874 7000.00 100 BILLED 133.00 2

L015400 BIG HORN VALLEY PROPERTIES 9874 7000.00 100 BILLED 133.00 2

L015500 IRWIN THOMAS W 9874 7000.00 100 BILLED 133.00 2

L015600 DUNCAN JEFFERY E & SARAH R 9874 7000.00 100 BILLED 133.00 2


L015900 STREEPER DONNA 9874 10500.00 100 BILLED 133.00 2

L016000 HEINRICK ELIZABETH 9874 6900.00 100 BILLED 133.00 2

L016200 MORTON NATASHA J 9874 7000.00 101 BILLED 166.00 2

L016300 TSCHIRGI CHERYL ELLEN 9874 7000.00 101 BILLED 166.00 2


L016500 TAYLOR STEVEN C 987 4 6875.00 100 BILLED 133.00 2

L016600 KENNEY JOSEPHINE A 9874 6875.00 100 BILLED 133.00 2

L016700 HARDT CHERYL D 9874 8750.00 300 BILLED 399.00 2

L016800 SEVENTH DAY ADVENTIST 9874 14000.00 100 BILLED 133.00 2

L016900 MATTHEW DAVID J & JULIE A 9874 7000.00 100 BILLED 133.00 2

L017000 WOLCOTT DALE G & LORNA S 9874 7000.00 100 BILLED 133.00 2

L017100 HASTINGS HOWARD TRUSTEE 9874 7000.00 100 BILLED 133.00 2

L017200 RILEY JUANITA WALKER AS 9874 7000.00 100 BILLED 133.00 2


L017400 DILLON, SHONNA 9874 10500.00 200 BILLED 266.00 2

L017500 RIETZ STEVEN K 9874 10500.00 100 BILLED 133.00 2

L017600 FLACK THOMAS L & GAIL A 9874 10500.00 100 BILLED 133.00 2

L017700 ROGERS KENNY L 9874 6000.00 101 BILLED 166.00 2

L017800 FELKINS CORRINE E 9874 4500.00 101 BILLED 166.00 2

L017900 LITTLEHEAD CHAD E & ANITA G 9874 7000.00 100 BILLED 133.00 2

L018000 FOX DENNIS R & JANET E 9874 8050.00 100 BILLED 133.00 2

L018100 CLOUD CORDERO D 9874 10150.00 100 BILLED 133.00 2

L018200 BIG HORN COUNTY STATE BANK 9874 16800.00 5202 BILLED 798.00 2

L018300 GREEN JULANE 0 9874 7000.00 100 BILLED 133.00 2

L018400 GALE VICKI A 9874 7050.00 100 BILLED 133.00 2

L018500 CODY AVE LAND TRUST 9874 6950.00 100 BILLED 133.00 2

L018600 MCENEANEY JOHN A & PATRICIA 9874 6300.00 100 BILLED 133.00 2

L018700 ZINVEST LLC 9874 9700.00 100 BILLED 133.00 2

L018800 GRATWOHL DOUGLAS H 9874 5000.00 6202 BILLED 200.00 2

L018900 BELUE CLARENCE T 9874 100 BILLED 133.00 2

L019000 PRETTY WEASEL, SARA 9874 7000.00 100 BILLED 133.00 2

L019100 ROBERTSON TRACY A & KRISTI 9874 7000.00 100 BILLED 133.00 2

L019200 ANDRESS ROMAN G & JENA L 9874 7000.00 100 BILLED 133.00 2

L019300 BIG HORN CALVARY FELLOWSHIP 9874 14000.00 6202 BILLED 200.00 2

L019400 SCHOOL DISTRICT 17H 9874 5501 BILLED 1,197.00 2

L019500 NATHAN REBECCA A 9874 8960.00 100 BILLED 133.00 2

L019600 DEVERS TAMARA DEE 9874 10640.00 101 BILLED 166.00 2

L019800 ACEVES JAIME 9874 100 BILLED 133.00 2


19 CITY OF HARDIN Page;: 4 of 25

15 Assessment :Detail 2019 Report ID:: T105

ve Properties Included, SA/SID # Codes from 9874 to 9874

ID Name SA/SID # Area Frontage Taxable Rate Code Status Amount Pay

L019900 MILLER JEAN HELEN 9874 3500.00 100 BILLED 133.00 2

L020100 CHAVEZ DEAN & ROXANNE 9874 10500.00 100 BILLED 133.00 2

L020200 HARRIS MERRITT & SHELLEY 9874 10500.00 100 BILLED 133.00 2

L020300 MANOLIS, MORGAN 9874 10500.00 100 BILLED 133.00 2

L020400 LUNDBERG JAY 0 9874 10500.00 100 BILLED 133.00 2

L020500 WOODY JOSEPH B 9874 1575.00 100 BILLED 133.00 2

L020600 HE DOES IT VIRGINIA 9874 5425.00 100 BILLED 133.00 2

L020700 FELLER VERLENE R 9874 7000.00 100 BILLED 133.00 2

L020800 KUNTZ KENNETH J & LUCY 9874 14000.00 100 BILLED 133.00 2

L020900 MAXWELL ANTHONY D & CYNTHIA 9874 7000.00 100 BILLED 133.00 2


L021100 WEEKLEY VIRGINIA 9874 7000.00 100 BILLED 133.00 2

L021200 BIG SKY PROPERTY SOLUTIONS 9874 7000.00 100 BILLED 133.00 2


L021400 SEDER DAWN C 9874 14000.00 100 BILLED 133.00 2

L021500 REGIONAL SERVICES FOR S 9874 14000.00 6202 BILLED 200.00 2

L021600 WOODY KENNETH 9874 7000.00 100 BILLED 133.00 2

L021700 STIMPSON HOWARD W AND 9874 7000.00 200 BILLED 266.00 2

L021800 MEYERS THOMAS 9874 14000.00 300 BILLED 399.00 2

L021900 REDGER MERLE 9874 400 BILLED 532.00 2

L022000 LINK NORMAN LEE 9874 14000.00 100 BILLED 133.00 2

L022100 WOLFE DAVID A 9874 14000.00 100 BILLED 133.00 2

L022200 CHARLY-GRINER, PAT 9874 7000.00 100 BILLED 133.00 2

L022300 MORRISION CAROLYN R 9874 7000.00 100 BILLED 133.00 2


L022500 BONILLA SHARON K 9874 14000.00 100 BILLED 133.00 2


L022700 RUEGAMER JAMES L 9874 7000.00 100 BILLED 133.00 2

L022800 STAGEY CONNIE K 9874 7000.00 100 BILLED 133.00 2

L022900 STEWART MICHELE L 9874 7000.00 100 BILLED 133.00 2

L023000 SCHAAK KATHERINE 9874 7000.00 101 BILLED 166.00 2

L023100 CONNER LINDA B 9874 7000.00 100 BILLED 133.00 2

L023200 HARDIN CITY OF 9874 84000.00 5502 BILLED 2,394.00 2

L023300 REDEEMER EVANGELICAL 9874 9160.00 6202 BILLED 200.00 2

L023500 ELLIS CHARLES HARRY 9874 7000.00 100 BILLED 133.00 2

L023600 FLACK BRIAN D 9874 7000.00 100 BILLED 133.00 2

L023700 RUBICON PROPERTIES LLC 9874 14000.00 5201 BILLED 399.00 2

L023800 SCHOOL DISTRICT 17H PRIMARY 9874 42000.00 5502 BILLED 2,394.00 2

L023900 TAUSCHER JOSHUA L & LAURA E 9874 7000.00 100 BILLED 133.00 2


L024100 BURSHIA MILES E 9874 7000.00 100 BILLED 133.00 2

L024200 WELL KNOWN COLLEEN LYN 9874 7000.00 100 BILLED 133.00 2

L024300 MCENEANEY JOHN J 9874 7000.00 100 BILLED 133.00 2

L024400 NICHOLS LAYNE & MARCI JTROS 9874 7000.00 100 BILLED 133.00 2


L024600 SPRINGFIELD CHENEY C & 9874 7000.00 100 BILLED 133.00 2

L024700 TAFT JONATHAN C 9874 7000.00 100 BILLED 133.00 2

L024800 BOHLMAN DOROTHY M 9874 7000.00 100 BILLED 133.00 2

L024900 NOYES JAMES G 9874 7000.00 100 BILLED 133.00 2


L025100 CARLETON TINA M 9874 7000.00 100 BILLED 133.00 2

L025200 FRICKLE DELVA LEE 9874 7000.00 100 BILLED 133.00 2


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CITY OF HARDIN


Page: 5 of 25

Report ID: T105


ID Name SA/SID # Area Frontage Taxable Rate Code Status Amount Pay?

L025300 PETELIN MADELINE J 9874 7000.00 100 BILLED 133.00 2

L025400 KUKES PEARL 9874 7000.00 100 BILLED 133.00 2

LQ25500 HETH MARTIN ROBERT 9874 7000.00 100 BILLED 133.00 2


L025700 VAN SICKLE TAMARA A 9874 7000.00 100 BILLED 133.00 2

L025800 BARA DAVID 9874 7000.00 100 BILLED 133.00 2

L025900 KENNY CORY 9874 7000.00 100 BILLED 133.00 2

L026000 ANDERSON JOANNA, ELSIE & 9874 100 BILLED 133.00 2

L026100 HURFF MICHAEL D JR & KATIE 9874 7000.00 200 BILLED 266.00 2

L0262Q0 SCHOOL DISTRICT 17H 9874 23310.00 5201 BILLED 399.00 2

L026300 WILKINSON ARNOLD 9874 100 BILLED 133.00 2

L026500 AUKER H EDWIN 9874 14000.00 100 BILLED 133.00 2

L026600 HERT ROBERT P 9874 7000.00 100 BILLED 133.00 2

L026700 WIECHMAN JACK W 9874 8400.00 100 BILLED 133.00 2

L026800 BARNES WAYLON II 9874 12600.00 100 BILLED 133.00 2

L026900 ANDERSON RICHARD P & ARLENE 9874 7000.00 100 BILLED 133.00 2

L027000 DREW JEAN 9874 7000.00 100 BILLED 133.00 2

La27100 SEDER DAWN C 9874 7000.00 100 BILLED 133.00 2

L02720Q MZ^OLIS ANTHONY J 9874 7000.00 100 BILLED 133.00 2

L027300 WOODY KENNETH III 9874 7000.00 100 BILLED 133.00 2

L02740a EDWARDS THOMAS W & DIANE J 9874 7000.00 100 BILLED 133.00 2

L027600 LITTLE BIG MEN OF GLENDIVE 9874 7000.00 5502 BILLED 2,394.00 2

L027800 WILSON APARTMENTS LLC 9874 7000.00 5202 BILLED 798.00 2

L027900 REISIG SCOTT 9874 10500.00 6202 BILLED 200.00 2

L028000 BR & LM MUSICUS HARDIN MT 9874 5101 BILLED 200.00 2

L028100 PENTECOSTAL CHURCH OF GOD 9874 14000.00 6202 BILLED 200.00 2

L028300 KIRSCHENMANN EUGENE & RUTH 9874 10500.00 100 BILLED 133.00 2

L028400 TORSKE SEANNA D 9874 6450.00 100 BILLED 133.00 2

L028500 CREEDEN MICHAEL JOHN 9874 4050.00 100 BILLED 133.00 2

L028600 ALEXANDER JAMES V 9874 7000.00 100 BILLED 133.00 2

L0287G0 PERKINS LEONARD D 9874 7000.00 100 BILLED 133.00 2

L028800 VANDERSLOOT TYLER WAYNE 9874 7000.00 100 BILLED 133.00 2

L02890G ILLE JON AND SHARON LEE 9874 10500.00 100 BILLED 133.00 2

L029000 ZIER HAZEL L 9874 10500.00 100 BILLED 133.00 2

L029i00 FANOUS BASEM 9874 4500.00 100 BILLED 133.00 2

L029200 MATTHEW DAVID J & JULIE A 9874 4500.00 100 BILLED 133.00 2

L029300 NICHOLS LAYNE & MARCI 9874 5000.00 100 BILLED 133.00 2

L029400 ESPINOZA JESSY JR & DEANNA 9874 7000.00 100 BILLED 133.00 2

L029500 RESOURCE SUPPORT & 9874 7000.00 100 BILLED 133.00 2

LG29600 RD PROPERTY SOLUTIONS LLC 9874 7000.00 100 BILLED 133.00 2

L029700 RAMIREZ JULIANA H 9874 7000.00 100 BILLED 133.00 2

L029800 JOHNS MERLE 9874 7000.00 100 BILLED 133.00 2

L02990G FELLER SHAWN R & AMY D 9874 7000.00 100 BILLED 133.00 2

L030G0G BRUCE RUSSELL 0 & PAMELA J 9874 7000.00 100 BILLED 133.00 2

L030200 WILSON CURTIS V 9874 21000.00 100 BILLED 133.00 2

L030300 BROKAW JEFFERY S & JODI 9874 7000.00 100 BILLED 133.00 2

L0304G0 MUHLBEIER JAY D & EILEEN E 9874 7000.00 100 BILLED 133.00 2

L03050D HOVLAND MARY L 9874 7000.00 100 BILLED 133.00 2

L030600 KEHLER KAREN A 9874 10500.00 100 BILLED 133.00 2

LG30700 BOYER DOND & NICOLE R 9874 10500.00 100 BILLED 133.00 2

L03G800 SARGENT ALFRED & MELODIE 9874 ^'bO ( 5302 BILLED 1/1Q7.QQ - 2

L031200 SCHNEIDER CHRISTINA 9874 17563.00 6202 BILLED 200.00 2


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Report ID: T105


Tax ID SA/SID Area Frontage Taxable Rate Code Status Amount Pay?

L031400 MARTINEZ INEZ 9874 6202 BILLED 200.00 2

L031500 FANOUS BASEM 9874 3500.00 200 BILLED 266.00 2

L031700 KENNEY PATRICIA MICKY 9874 7000.00 100 BILLED 133.00 2

L031900 SEDER RICK L & DAWN C 9874 17500.00 100 BILLED 133.00 2

L032000 LUCERO JOHN SR 9874 14000.00 5201 BILLED 399.00 2

L032100 HARDIN CITY OF 9874 6202 BILLED 200.00 2

L032200 CHAVEZ GEORGE W & JUDY 9874 7000.00 100 BILLED 133.00 2

L032300 LINK MATTHEW B 9874 7000.00 100 BILLED 133.00 2

L032400 BROWKAW KERI J 9874 7000.00 100 BILLED 133.00 2

L032500 MILLER GERALD M 9874 7000.00 100 BILLED 133.00 2

L032700 FASSETT KIMBERLY L 9874 7000.00 100 BILLED 133.00 2

L032800 SEDER RICK L AND DAWN C 9874 7000.00 100 BILLED 133.00 2

L032900 OLD ELK DAVID 9874 7000.00 100 BILLED 133.00 2

L033000 DORN JAMES 9874 7000.00 100 BILLED 133.00 2

L033100 WATSON JOSHUA 9874 7000.00 100 BILLED 133.00 2

L033300 HERNANDEZ VERONICA 9874 7000.00 100 BILLED 133.00 2

L033400 FELLER CURTIS D 9874 7000.00 100 BILLED 133.00 2

L033500 ROTH LISA F 9874 7000.00 100 BILLED 133.00 2


L033700 SEDER RICK L 9874 7000.00 100 BILLED 133.00 2

L033800 BURNETT MAIDA 9874 4250.00 100 BILLED 133.00 2

L033900 SCHOMER ROBERT D & CAROL 9874 2750.00 100 BILLED 133.00 2


L034100 SEDER WAYNE & JO ANN 9874 7000.00 100 BILLED 133.00 2

L034200 HURTIG VINCENT G & 9874 7000.00 100 BILLED 133.00 2

L034300 DICK CHARLES E & DOROTHEA J 9874 7000.00 100 BILLED 133.00 2

L034400 MICHALEK BARBARA 9874 7000.00 100 BILLED 133.00 2

L034500 ANDERSON THOMAS BLAIR 9874 7000.00 100 BILLED 133.00 2

L034600 DRESCH JEFF 9874 7000.00 5201 BILLED 399.00 2

L034700 LAMMERS, GAYLE 9874 7000.00 100 BILLED 133.00 2

L034800 BARNES WAYLON W 9874 7000.00 100 BILLED 133.00 2

L034900 BIG SKY ROPERTY SOLUTIONS 9874 7000.00 300 BILLED 399.00 2

L035000 WACKER MELISSA 9874 7000.00 100 BILLED 133.00 2

L035100 SCHOMER ROBERT D & CAROL 9874 7000.00 100 BILLED 133.00 2

L035200 SCHOMER ROBERT D & CAROL 9874 100 BILLED 133.00 2

L035300 HOGAN LIND F 9874 7000.00 100 BILLED 133.00 2

L035400 CONROY MARLO A TC 9874 7000.00 100 BILLED 133.00 2

L035500 MORAN LYNNE A & GUY D 9874 7000.00 100 BILLED 133.00 2

L035600 CHRISTS EVANGELICAL 9874 21000.00 200 BILLED 266.00 2

L035700 ANEST PAUL 9874 7000.00 100 BILLED 133.00 2

L035900 HIEBERT LEE ANN 9874 7000.00 100 BILLED 133.00 2

L036000 SEDER RICK L AND DAWN C 9874 7000.00 300 BILLED 399.00 2

L036100 ECKMAN JACOB ED 9874 10500.00 100 BILLED 133.00 2

L036200 OLD COYOTE MIRIAM A 9874 10500.00 100 BILLED 133.00 2

L036400 BUTKAY RITA & GENE A HERMAN 9874 7000.00 100 BILLED 133.00 2

L036500 FORTUNE THAL LLC 9874 6502 BILLED 599.00 2

L036600 FORTUNE THAL LLC 9874 14000.00 6502 BILLED 599.00 2

L036700 FORSYTHE, LORI 9874 7000.00 5501 BILLED 1,197.00 2

L036800 O'NEIL JUNIOR L 9874 14000.00 100 BILLED 133.00 2

L036900 KOLLEKOWSKI ETTA M 9874 10500.00 100 BILLED 133.00 2

L037000 BIALON BETSY I 9874 8750.00 100 BILLED 133.00 2

L037100 VANCE JEFFREY P & DOREEN Y 9874 8750.00 100 BILLED 133.00 2


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L037300 REEVES MARTIN G & LISA L 9874 7000.00 100 BILLED 133.00 2

L037400 CABRAL DEBBIE L 9874 7000.00 100 BILLED 133.00 2

L037500 LAHNEY REYNOLDS-KEENE RN 9874 7000.00 100 BILLED 133.00 2


L037800 CUSTER AVE LAND TRUST 9874 7000.00 300 BILLED 399.00 2

L037900 ROMAN CATHOLIC BISHOP THE 9874 42000,00 5201 BILLED 399.00 2

L038000 CARLETON CLINTON P & CLAIRE 9874 7000.00 100 BILLED 133.00 2

L038100 HAFEMANN THEODORE R & GAIL 9874 7000.00 100 BILLED 133.00 2


L038300 BOND CARLAH J 9874 7000.00 100 BILLED 133.00 2

L038400 BOND CARLAH J 9874 100 BILLED 133.00 2

L038500 GREENFIELD THOMAS R £e JUDY 9874 7000.00 100 BILLED 133.00 2

L038600 TROYER RICHARD B & LINDA E 9874 10500.00 100 BILLED 133.00 2

L038700 DORNBERGER JOHN FRANK 9874 10500.00 100 BILLED 133.00 2



L039000 GOLDSMITH JOHN P & V JANNA 9874 10500.00 100 BILLED 133.00 2

L039100 UNRUH BRIAN & JENNIFER 9874 7000.00 400 BILLED 532.00 2


L039300 THOMPSON MARTIN JAMES 9874 7000.00 100 BILLED 133.00 2


L039500 STANTON JAMES B 9874 8000.00 200 BILLED 266.00 2

L039700 DYCKMAN STEVE & MICHELLE 9874 10500.00 100 BILLED 133.00 2

L039800 ANDERSON CURTIS M 9874 10500.00 100 BILLED 133.00 2

L039900 BENSON BEVERLY J 9874 7000.00 100 BILLED 133.00 2

L040000 LINK MATHEW B & AMBER J 9874 7000,00 100 BILLED 133.00 2

L040100 LAMMERS CARLA 9874 7000.00 200 BILLED 266.00 2


L040300 KORBER WILLIAM W 9874 7000.00 100 BILLED 133.00 2

L040400 MATEEL SUSAN 9874 7000.00 100 BILLED 133.00 2

L040500 UNRUH JAMES W AND AMY L 9874 7000.00 100 BILLED 133.00 2

L040600 STENERSON AMBER J 9874 7000.00 100 BILLED 133.00 2


L040800 KILGORE DAVID CURTIS & 9874 8400.00 100 BILLED 133.00 2


L041000 OLD BEAR LEE P 9874 7000.00 100 BILLED 133.00 2

L041100 MORRISON JR BENITO A 9874 10500.00 100 BILLED 133.00 2

L041200 STANICH JOHN S 9874 10500.00 100 BILLED 133.00 2

L041300 KUNTZ DARREL E & BEVERLY A 9874 7000.00 100 BILLED 133.00 2

L041400 WOODY CINDY 9874 7000.00 100 BILLED 133.00 2

L041500 GUTIERREZ MARIA ANNA 9874 7000.00 100 BILLED 133.00 2

L041600 BLANKENSHIP NATE & WHITE 9874 7000.00 100 BILLED 133.00 2

L041700 KIRSCHENMANN ROBERT & 9874 7000.00 100 BILLED 133.00 2

L041800 DALE RAYMOND J & JILL M 9874 7000.00 100 BILLED 133.00 2

L041900 CHAPPLE RICHARD H & ALICE G 9874 10500.00 100 BILLED 133.00 2

L042000 DORN CORRINA L 9874 9520.00 100 BILLED 133.00 2

L042100 PROCTOR KEVIN RANDALL & 9874 7000.00 100 BILLED 133.00 2

L042200 RAMSEY RILEY C & LINDSEY N 9874 7980.00 100 BILLED 133.00 2

L042300 RUSSEL JERRY R & BETTY A 9874 7000.00 100 BILLED 133.00 2

L042400 SVAREN FRANCINE KAY 9874 7000.00 100 BILLED 133.00 2

L042500 CHAVEZ IDA 9874 7000.00 100 BILLED 133.00 2

L042600 SCHAAK DANNIEL D 9874 7000.00 100 BILLED 133.00 2


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L042700 WOODY KENNETH III & 9874 7000.00 100 BILLED 133.00 2

L042800 WOODY'S RENTAL LLC 9874 5000.00 100 BILLED 133.00 2

L042900 KENNEY CORY L 9874 4500.00 100 BILLED 133.00 2

L043000 YEAGER GENEVIEVE 9874 4500.00 100 BILLED 133.00 2






L043700 OLD COYOTE MARCUS A 9874 7000.00 100 BILLED 133.00 2

L043800 CARPENTER LINDA 9874 7000.00 100 BILLED 133.00 2

L043900 BENTH DAWN A 9874 7000.00 100 BILLED 133.00 2

L044000 ZENT DARREN A & DEANNA A 9874 7000.00 100 BILLED 133.00 2

L044100 WILES BENNY F & DEBORAH R 9874 14000.00 400 BILLED 532.00 2


L044300 KENNEY CORY L 9874 7000.00 200 BILLED 266.00 2

L044400 CHOSA ERIK J 9874 7000.00 100 BILLED 133.00 2

L044500 BULLIS JOHN EVERETT & 9874 7000.00 100 BILLED 133.00 2

L044600 BULLIS JOHN EVERETT & 9874 7000.00 100 BILLED 133.00 2

L044700 STERN RICHARD R fie ROSALIND 9874 7000.00 100 BILLED 133.00 2

L044800 CONWAY THOMAS P & SUSAN P 9874 7000.00 100 BILLED 133.00 2

L044900 SIEGLE CAROL J 9874 7000.00 100 BILLED 133.00 2

L045000 IBARRA JOSE S 9874 10500.00 100 BILLED 133.00 2

L045100 UNRUH JAMES W fie AMY L 9874 8750.00 300 BILLED 399.00 2

L045200 UNRUH JAMES W fie AMY L 9874 8750.00 100 BILLED 133.00 2

L045300 STOBAUGH WILLIAM STEPHEN 9874 7000.00 100 BILLED 133.00 2

L045400 HARDY TIMOTHY fie MARK 9874 7000.00 100 BILLED 133.00 2

L045500 BECKER DALE D fie VICKI DIANE 9874 7000.00 100 BILLED 133.00 2

L045600 BRIEN KENNETH P JR 9874 10500.00 100 BILLED 133.00 2

L045700 TAUSCHER ANDREW R 9874 100 BILLED 133.00 2

L046000 ATKINSON TRAVIS R 9874 14000.00 100 BILLED 133.00 2

L046100 BECKER DALE D & VICKI D 9874 7000.00 100 BILLED 133.00 2

L046200 MOSBY JUDY A 9874 7000.00 100 BILLED 133.00 2


L046400 FEUVRAY PAULINE AZURE & 9874 7000.00 100 BILLED 133.00 2

L046500 JOYCE JOHN R & MOLLY D 9874 10500.00 100 BILLED 133.00 2

L046600 UFFELMAN EDWARD R & JILL M 9874 10500.00 101 BILLED 166.00 2

L046700 RANDALL ALICE L 9874 7000.00 100 BILLED 133.00 2

L046800 THOMPSON JOHN M fie ROBERT S 9874 7000.00 100 BILLED 133.00 2

L046900 RENSHAW ADAM DANIEL fie 9874 7000.00 100 BILLED 133.00 2

L047000 MADSEN BARBARA 9874 7700.00 100 BILLED 133.00 2

L047100 MCCURDY DONNA J 9874 7000.00 101 BILLED 166.00 2

L047200 GECK KARLA G 9874 6300.00 100 BILLED 133.00 2

L047300 WEGNER CALVIN R 9874 7000.00 100 BILLED 133.00 2

L047500 WAGNER TIM A & TERI L 9874 7000.00 100 BILLED 133.00 2

L047600 UFFELMAN RUTH S fie ALEX M 9874 7000.00 100 BILLED 133.00 2

L047700 HOLLIS F BARRETT & VINETTA 9874 7000.00 100 BILLED 133.00 2

L047800 PEASE ROBERT C fie SANDRA 9874 10500.00 100 BILLED 133.00 2

L048000 ROCK, DELANA J 9874 7000.00 100 BILLED 133.00 2

L048100 VALDEZ ELADIO fii CONSTANCE A 9874 8400.00 100 BILLED 133.00 2

L048200 ROSE LENORE J 9874 9800.00 100 BILLED 133.00 2

L048300 CHEPULIS DAVID R fii KAREN A 9874 9800.00 100 BILLED 133.00 2


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L048400 CARTON JAMES D 9874 10500.00 100 BILLED 133.00 2

L048500 BRUCBCNER ROGER W & LAURIE 9874 10500.00 100 BILLED 133.00 2

L048600 WHITEMAN ARLEN JR 9874 10500.00 100 BILLED 133.00 2

L048700 MORISSETTE RICHARD & JUDY 9874 10500.00 5201 BILLED 399.00 2

L048800 TALMAGE WILLIAM H & 9874 10500.00 100 BILLED 133.00 2

L048900 OLD COYOTE ALVIN S & 9874 10500.00 100 BILLED 133.00 2

L049000 PITSCH CHARLENE K 9874 10500.00 100 BILLED 133.00 2

L049100 LAMMERS BERDELLE 9874 10500.00 100 BILLED 133.00 2

L049200 SALYER JAMES MICHAEL 9874 7000.00 100 BILLED 133.00 2

L049300 ROEBLING COLTON J 9874 11662.00 100 BILLED 133.00 2

L049400 LOWE DANIEL J 9874 11704.00 100 BILLED 133.00 2

L049500 FASSETT BRIAN D & CINDY 9874 11662.00 100 BILLED 133.00 2

L049700 SWISSE GARY L & JILL 9874 14000.00 100 BILLED 133.00 2

L049800 EDWARDS JOHN T 9874 8400.00 100 BILLED 133.00 2

L049900 DENNY MELVIN S & LEE JOYCE 9874 7000.00 100 BILLED 133.00 2

L050000 LAMMERS GAYLE GEORGE 9874 10500.00 100 BILLED 133.00 2

L050100 BILLMAN TINA M 9874 10500.00 100 BILLED 133.00 2

L050200 FINLEY CHARLES E & RENE P 9874 8400.00 100 BILLED 133.00 2

L050300 BOYER DONNA E 9874 8400.00 100 BILLED 133.00 2

L050400 SUNDHEIM LAURA L & CINDY 9874 8400.00 100 BILLED 133.00 2

L050500 NELSON NEIL & TINA SJOSTROM 9874 9100.00 100 BILLED 133.00 2

L050600 ROBERTSON KRISTI A 9874 7700.00 100 BILLED 133.00 2

L050700 KILLS PRETTY ENEMY A JOLENE 9874 8400.00 100 BILLED 133.00 2

L050800 TOYNE GEORGE & TINA 9874 11410.00 100 BILLED 133.00 2

L050900 EGGED WALTER R & KAREN L 9874 9380.00 100 BILLED 133.00 2

L051000 DRESCH JEFF J & CHARLOTTE 9874 9380.00 100 BILLED 133.00 2

L051100 PLEIER DAN R & WENDY K 9874 9380.00 100 BILLED 133.00 2

L051200 ALLERDINGS DANIEL R & 9874 9380.00 100 BILLED 133.00 2

L051300 CASTRO, MICHAEL 9874 9380.00 100 BILLED 133.00 2

L051400 ANDERSON HARLEN R & 9874 9380.00 100 BILLED 133.00 2

L051500 HUGS KALLIE JO 9874 9380.00 100 BILLED 133.00 2

L051600 BULLIS TERRY A & BLANCHE A 9874 9380.00 100 BILLED 133.00 2

L051700 WEBER BEVERLY J 9874 9380.00 100 BILLED 133.00 2

L051800 SJOSTROM BETTY L AS TRUSTEE 9874 9380.00 100 BILLED 133.00 2

L051900 KEPP KENTON G & PATRICIA 9874 9380.00 100 BILLED 133.00 2

L052000 WITTMAYER DELMER & HELEN 9874 9380.00 100 BILLED 133.00 2

L052100 SCHOLLMEYER CLIFFORD D & 9874 11424.00 100 BILLED 133.00 2

L052200 SCHOOL DISTRICT 17-H 9874 9800.00 5201 BILLED 399.00 2

L052300 SCHOOL DISTRICT 17H 9874 9800.00 5201 BILLED 399.00 2

L052400 SCHOOL DISTRICT 17H 9874 250000.00 17-H BILLED 21,546.00 2

L052500 OLDHORN KENDALL 9874 4900.00 100 BILLED 133.00 2


L052700 CURTIS LARRY D 9874 9800.00 100 BILLED 133.00 2

L052800 TAYLOR DONOVAN D & CHARIE 9874 4900.00 100 BILLED 133.00 2

L052900 FIFTH AVENUE LAND TRUST 9874 4900.00 100 BILLED 133.00 2

L053000 FERGERSON STEVEN A 9874 9800.00 100 BILLED 133.00 2

L053100 KNOWLING DENNIS L & DIANA L 9874 7000.00 100 BILLED 133.00 2

L053200 ROAN CHARLES R & KIM M 9874 5456.00 100 BILLED 133.00 2


L053400 FELTON THOMAS L & CYNTHIA A 9874 9800.00 101 BILLED 166.00 2

L053500 BAUMAN DAVID D & DOREEN E 9874 9800.00 100 BILLED 133.00 2

L053600 SCHUMAN GLEN RAY 9874 7000.00 100 BILLED 133.00 2


L9 CITY OF HARDIN Page: 10 of 25

15 Assessment Detail 2019 Report ID: T105

76 Properties Included, SA/SID # Codes from 9874 to 9874

ID Name SA/SID # Area Frontage Taxable Rate Code Status Amount Pai

L053700 MONTOYA RICHARD 9874 7000.00 100 BILLED 133.00 2

L053800 PLENTY HOOPS GARLAND 9874 7000.00 100 BILLED 133.00 2

L053900 MUHLBEIER JAY DAVE & EILEEN 9874 7000.00 100 BILLED 133.00 2


L054100 MORRISON BENITO & KATHERINE 9874 7000.00 100 BILLED 133.00 2

L054200 SCHOEN MARK 9874 7000.00 100 BILLED 133.00 2

L054300 JOHNSON RHONDA S 9874 7000.00 100 BILLED 133.00 2

L054400 HARDIN PUBLIC SCHOOLS 9874 14000.00 5201 BILLED 399.00 2

L054500 KUNTZ KENNETH JAMES JR 9874 7000.00 100 BILLED 133.00 2



L054800 THORBERG IVA EUGENIE 9874 7000.00 100 BILLED 133.00 2

L054900 HINGSON NADINE ET AL 9874 7000.00 100 BILLED 133.00 2

L055000 HERNANDEZ JOCELYN C 9874 10500.00 100 BILLED 133.00 2

L055100 CAMPBELL HARVEY J & COLETTE 9874 7000.00 100 BILLED 133.00 2

L055200 OLD BULL LEEANNA C 9874 10500.00 100 BILLED 133.00 2

L055300 GREENFIELD JAY B & LESLIE 9874 7000.00 100 BILLED 133.00 2

L055500 RAMIREZ EFREN A & ANGELA M 9874 7000.00 100 BILLED 133.00 2

L055600 ROAN RICHARD H & JUDITH M 9874 7000.00 100 BILLED 133.00 2

L055700 HARRIS MERLE JEAN 9874 7000.00 100 BILLED 133.00 2

L055800 EQUITY TRUST COMPANY 9874 7000.00 100 BILLED 133.00 2

L055900 HAINES DEBRA 9874 7000.00 100 BILLED 133.00 2

L056000 LINK FLOYD M & JUDY K 9874 7000.00 100 BILLED 133.00 2

L056100 SCHMIDT PAULINE 9874 100 BILLED 133.00 2


L056300 BARNES RANDY Y & SOPHIA 9874 7000.00 100 BILLED 133.00 2

L056400 SNYDER SONYA Y 9874 7000.00 100 BILLED 133.00 2

L056500 REECE RENATA A 9874 7000.00 100 BILLED 133.00 2

L056600 GRIBBLE HOWARD E 9874 7000.00 100 BILLED 133.00 2

L056700 BADHORSE GINA DAVIS 9874 7000.00 100 BILLED 133.00 2


L056900 HAMMOND ARLENE E L 9874 8050.00 100 BILLED 133.00 2

L057000 DEVORE FRANCES J 9874 28000.00 5502 BILLED 2,394.00 2

L057100 MORISSETTE RICHARD W & JUDY 9874 9800.00 200 BILLED 266.00 2


L057300 VOGEL JAMES L 9874 39550.00 5203 BILLED 1,197.00 2

L057400 KIRSCHENMANN EUGENE & RUTH 9874 18550.00 5201 BILLED 399.00 2

L057500 LAMMERS CARLA R 9874 14000.00 5201 BILLED 399.00 2

L057600 LAMMERS CARLA R 9874 5201 BILLED 399.00 2

L057800 HELPING HANDS IN HARDIN INC 9874 12530.00 5201 BILLED 399.00 2

L0583A0 HARDIN MT CONGREGATION OF 9874 101 BILLED 166.00 2

L058400 WEGNER GREGORY C BANKRUPTCY 9874 14000.00 200 BILLED 266.00 2

L058500 CROW TRIBE OF INDIANS 9874 5101 BILLED 200.00 2

L058700 FIRST AMERICAN LUTHERN 9874 7000.00 200 BILLED 266.00 2

L058800 HERNANDEZ VERONICA 9874 7000.00 100 BILLED 133.00 2

L058900 HOFFMAN DONALD J & NANCY L 9874 7000.00 100 BILLED 133.00 2

L059000 HURFF MICHAEL D JR & KATIE 9874 7000.00 100 BILLED 133.00 2


L059200 NORBY JAMES & JOAN 9874 7000.00 100 BILLED 133.00 2

L059300 MEHLING ROBERT CRAIG 9874 7000.00 100 BILLED 133.00 2

L059400 RILEY E SHAWN 9874 7000.00 100 BILLED 133.00 2



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L059600 DOERNER JOHN AUGUST 9874 7000.00 100 BILLED 133.00 2

L059700 BURROUGHS TEDDY J & MARLENE 9874 7000.00 100 BILLED 133.00 2

L059800 ESHLEMAN PAUL A & DANIELLE 9874 7000.00 100 BILLED 133.00 2

L059900 KUNTZ KENNETH JAMES JR 9874 7000.00 100 BILLED 133.00 2

L060000 ADAMS RONALD E & SHIRLEY R 9874 7000.00 100 BILLED 133.00 2

L060100 BECKMAN PAUL B 9874 7000.00 100 BILLED 133.00 2


L060300 MEYERS JOSH 9874 7000.00 100 BILLED 133.00 2

L060500 ATKINS BONITA ANN & DOUGLAS 9874 9800.00 100 BILLED 133.00 2

L060600 STOKES CHRIS W 9874 9800.00 100 BILLED 133.00 2

L060700 FALLSDOWN WILLIAM W SR 9874 9556.00 100 BILLED 133.00 2

L060900 HOOKER JEFFREY & DIANNA 9874 19600.00 300 BILLED 399.00 2

L061000 WILKINSON ARNOLD 9874 9800.00 101 BILLED 166.00 2

L061100 SINGER JANICE KING 9874 9800.00 100 BILLED 133.00 2

L061200 NORDQUIST HARLAND & 9874 14000.00 100 BILLED 133.00 2

L061300 LAMMERS GAYLE 9874 7000.00 100 BILLED 133.00 2

L061400 LUCERO JOHN 9874 7000.00 100 BILLED 133.00 2

L061500 VALLIE ROBIN D JTROS 9874 7000.00 100 BILLED 133.00 2

L061600 CLAYTON LAUREL J 9874 7000.00 100 BILLED 133.00 2

L061700 DUST JOHN D DJR 9874 7000.00 100 BILLED 133.00 2

L061800 BEARDEN HEATHER M 9874 7000.00 100 BILLED 133.00 2


L062100 FIRST CONGREGATIONAL CHURCH 9874 7000.00 200 BILLED 266.00 2

L062200 CORDELL RALPH J & JANET Y 9874 8400.00 100 BILLED 133.00 2

L062300 ANDERSON GAIL 9874 6300.00 101 BILLED 166.00 2


L062500 HARVEST TIME EVNGLSTC CTR 9874 14000.00 200 BILLED 266.00 2

L062600 MORISSETTE NAOMI J 9874 14000.00 100 BILLED 133.00 2

L062700 SUNBURST CORPORATION 9874 21000.00 5201 BILLED 399.00 2

L062800 SEDER RICK L & DAWN C 987 4 7000.00 100 BILLED 133.00 2

L0628A0 SEDER RICK 9874 7000.00 200 BILLED 266.00 2


L0629A0 MCENEANEY JOHN J & 9874 100 BILLED 133.00 2

L063000 LSF9 MASTER PARTICIPATION 9874 7000.00 100 BILLED 133.00 2

L063100 MARIA TAMPICO PROPERTIES 9874 7000.00 100 BILLED 133.00 2

L063200 PARRISH MELISA M 9874 7000.00 100 BILLED 133.00 2

L063300 LAUTT CAROL JANE 9874 14000.00 100 BILLED 133.00 2


L063500 LINK MATHEW B & AMBER J 9874 7000.00 100 BILLED 133.00 2

L063600 HAMMOND GEORGE J & 9874 7000.00 100 BILLED 133.00 2

L063700 MACDONALD MICHAEL R & 9874 7000.00 100 BILLED 133.00 2

L063800 GREER CLAYTON W & CHERLYN K 9874 4900.00 100 BILLED 133.00 2

L063900 EDDY, JOHN W & JAKI M JTROS 9874 4550.00 100 BILLED 133.00 2

L064000 EDDY JOHN W & JAKI M JTROS 9874 4550.00 100 BILLED 133.00 2

L064100 MORISSETTE RICHARD & JUDY 9874 5201 BILLED 399.00 2

L064400 JAGADISH LLC 9874 14000.00 5502 BILLED 2,394.00 2

L064500 COLSTAD CARLA G 9874 7000.00 5201 BILLED 399.00 2

L064600 KHAN NIAZ & ZARINA 9874 28000.00 5501 BILLED 1,197.00 2

L064800 ADLER ERNEST A 9874 11550.00 100 BILLED 133.00 2

L064900 HART MELVIN DWAYNE, GARY 9874 7000.00 100 BILLED 133.00 2

L065000 BUSHMAN SHERRI LEA STEWART 9874 7000.00 100 BILLED 133.00 2

L065100 MERCIER RANDY S 9874 7000.00 100 BILLED 133.00 2


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Report ID: T105



L065200 KRENTZ JOANNA M & MAXWELL 9874 7000.00 100 BILLED 133.00 2

L065300 KOEHN CODY T 9874 14000.00 100 BILLED 133.00 2

L065400 PEASE DELORES 9874 7000.00 100 BILLED 133.00 2

L065500 CAPLETTE MARILYN GAIL 9874 7000.00 100 BILLED 133.00 2

L065600 CLARK DALE R & KARLA 9874 7000.00 100 BILLED 133.00 2

L065700 STEWART TERRY R 9874 7000.00 100 BILLED 133.00 2

L065800 BOGGIO KENNETH M & LINDA S 9874 7000.00 100 BILLED 133.00 2

L065900 CHRISTINE HELEN MCCANDLESS 9874 100 BILLED 133.00 2

L066100 ESPINOZA JANET B & SHERRY 9874 7000.00 100 BILLED 133.00 2

L066200 MARTINEZ FORTINO 9874 7000.00 100 BILLED 133.00 2


L066500 MOORE-NALL ANITA LOUISE 9874 10500.00 100 BILLED 133.00 2

L066600 MEYERS THOMAS & RENEE 9874 14000.00 100 BILLED 133.00 2

L066700 STROM REBA K 9874 6665.00 100 BILLED 133.00 2

L066800 LIMING PATRICIA A & GARY W 9874 8346.00 100 BILLED 133.00 2

L066900 JAY HUBERT KENT & HOLLY ANN 9874 10150.00 200 BILLED 266.00 2

L067000 KALINE ARYN F 9874 8400.00 100 BILLED 133.00 2

L067100 SCHROEDER THOMAS P 9874 7000.00 100 BILLED 133.00 2

L067200 GROSS STEVE H 9874 7000.00 100 BILLED 133.00 2

L067300 REITZ CHASKA 9874 7000.00 100 BILLED 133.00 2

L067400 LUCERO JOHN (RLE) 9874 6720.00 100 BILLED 133.00 2

L067500 KUNTZ LORRAINE C 9874 7280.00 100 BILLED 133.00 2

L067600 HERBEL JAMES C & ETHYL L 9874 7000.00 100 BILLED 133.00 2

L067700 ZERBE DEANNA 9874 7000.00 100 BILLED 133.00 2


L067900 KIEFER LARRY E 9874 7000.00 101 BILLED 166.00 2

L068000 KIEFER LARRY E 9874 7000.00 100 BILLED 133.00 2

L068100 BARNES DANIEL D & ANDREA 9874 7000.00 100 BILLED 133.00 2


L068300 MAXWELL PATRICIA 9874 7000.00 100 BILLED 133.00 2

L068400 CRAWFORD DORIS A 9874 7000.00 100 BILLED 133.00 2

L068500 RD PROPERTY SOLUTIONS LLC 9874 7000.00 100 BILLED 133.00 2

L068700 OSWALD DAVID LEE 9874 14000.00 100 BILLED 133.00 2

L068800 SYTSMA MAJORIE PEARL 9874 10500.00 100 BILLED 133.00 2

L069100 WEISSER VINH THI 9874 7000.00 100 BILLED 133.00 2

L069200 PETERMAN WILLIAM 9874 10500.00 100 BILLED 133.00 2

L069300 STENERSON RANDY W & 9874 10500.00 100 BILLED 133.00 2

L069400 STENERSON RANDY & KATHERINE 9874 100 BILLED 133.00 2

L069500 FRANCIS KIMBERLY DARLENE 9874 5040.00 100 BILLED 133.00 2

L069700 HAYFORD LOREN E & DANIEL E 9874 10640.00 100 BILLED 133.00 2

L069800 SCHOPPE RANDEN L 9874 7000.00 100 BILLED 133.00 2

L069900 FULMER SHARON STARR 9874 7000.00 100 BILLED 133.00 2

L070000 EQUITY TRUST CO CUSTODIAN 9874 7000.00 100 BILLED 133.00 2

L070100 HULSEY MARLON 9874 7000.00 100 BILLED 133.00 2

L070200 MEYER CHERYL J 9874 7000.00 100 BILLED 133.00 2

L070300 WALL MARVIN D & ALBERTA M 9874 10500.00 100 BILLED 133.00 2

L070400 MOE ANDREW M & MARION H 9874 10500.00 100 BILLED 133.00 2

L070500 COLE KENT & ERICKA JTROS 9874 10456.00 200 BILLED 266.00 2

L070600 ROEBLING DALE 9874 8444.00 100 BILLED 133.00 2

L070700 SCHOEN REVOCABLE TRUST 9874 9100.00 100 BILLED 133.00 2

L070800 HERT ELMER L & DELILAH 9874 7000.00 100 BILLED 133.00 2

L070900 BENZEL GARY L & PATRICIA A 9874 7000.00 100 BILLED 133.00 2


08/30/19

10:25:15

CITY OF HARDIN


Page: 13 of 25

Report ID: T105

Inactive Properties Included/ SA/SID # Codes from 9874 to 9874

ID Name SA/SID # Area Frontage Taxable Rate Code Status Amount Pai*

L071000 STRUCK RICHARD L 9874 7000.00 100 BILLED 133.00 2

L071100 CARY MICHAEL W 9874 7000.00 100 BILLED 133.00 2

L071200 EVANS MITCHELL E & MARY L 9874 7000.00 101 BILLED 166.00 2

L071300 OHMSTEDE DARYL D 9874 7000.00 100 BILLED 133.00 2

L071400 KRUGER KYLE 9874 7000.00 100 BILLED 133.00 2

L071500 BECKER DALE D & VICKI DIANE 9874 14000.00 100 BILLED 133.00 2

L071600 WIGLEY REBEKAH R 9874 14000.00 100 BILLED 133.00 2

L071700 O'DELL KENNETH LEE 9874 7000.00 100 BILLED 133.00 2

L071800 STENSAKER GORDON E & ELLEN 9874 7000.00 101 BILLED 166.00 2

L071900 LINK GARRY A & BARBARA LEA 9874 39200.00 5201 BILLED 399.00 2


L072100 CHAVEZ TYLER T & VICTORIA S 9874 7000.00 100 BILLED 133.00 2

L072200 KOEBBE MARGARET M 9874 7000.00 100 BILLED 133.00 2

L072300 SMALL SEAN ELI 9874 7000.00 100 BILLED 133.00 2

L072400 FARMERS UNION ASSOC 9874 6202 BILLED 200.00 2

L072500 MILLER BERT W SR 9874 7000.00 100 BILLED 133.00 2

L072600 PRICE RAVEN R & MARY A 9874 7000.00 100 BILLED 133.00 2

L072700 FEDERAL NATIONAL MORTGAGE 9874 7000.00 100 BILLED 133.00 2

L072800 HOPES STEVE J & NIKI 9874 7000.00 100 BILLED 133.00 2

L072900 LUCERO JOHN (RLE) 9874 7000.00 100 BILLED 133.00 2

L073000 WEIGAND CANDELARIA V 9874 7000.00 100 BILLED 133.00 2

L073100 GERKE DENNIS 987 4 7000.00 100 BILLED 133.00 2

L073200 WILLIAMS CHRISTOPHER L & 9874 7000.00 100 BILLED 133.00 2

L073300 HIEBERT DELBERT M & LETA R 9874 14000.00 100 BILLED 133.00 2

L073400 EQUITY TRUST CO FBO RICK 9874 7000.00 100 BILLED 133.00 2

L073500 WEGREN DAVID 9874 7000.00 200 BILLED 266.00 2

L073600 WARD JASON D & RUBY M 9874 7000.00 100 BILLED 133.00 2

L073700 MILLER TONI 9874 7000.00 100 BILLED 133.00 2

L073800 DILL RUSSELL & PAMELA JTROS 9874 14000.00 100 BILLED 133.00 2

L073900 LAFORGE AARON 9874 14000.00 100 BILLED 133.00 2

L074000 WILSON HENRY L & SHANNON A 9874 7000.00 100 BILLED 133.00 2

L074100 ONEIL STEVEN J 9874 7000.00 100 BILLED 133.00 2

L074200 BUCKINGHAM E JOYCE 9874 7000.00 100 BILLED 133.00 2

L074300 DAVISSON ROBERT RHETT & 9874 10500.00 100 BILLED 133.00 2

L074400 KOEHLER KENNETH J & KASEY K 9874 10500.00 100 BILLED 133.00 2

L074500 HUGS ELIAS & THEO 9874 10500.00 100 BILLED 133.00 2

L074600 MCGINITY SHANNON M 9874 9800.00 100 BILLED 133.00 2

L074700 HART BRET A & AMY F BRAACH 9874 7000.00 100 BILLED 133.00 2

L074800 LARIAT PROPERTIES 9874 6300.00 200 BILLED 266.00 2

L074900 LARIAT PROPERTIES 9874 6300.00 100 BILLED 133.00 2

L075000 WHITING ROBERT R JR & 9874 14000.00 100 BILLED 133.00 2

L075100 CAI WEI LIN 9874 7000.00 100 BILLED 133.00 2

L075200 KOBIELUSZ DARDEN B 9874 7000.00 100 BILLED 133.00 2

L075300 BIG HORN HOSPITAL 9874 7000.00 100 BILLED 133.00 2

L075400 BIG HORN COUNTY 9874 70000.00 5505 BILLED 5.,985.00 2

L075500 BIG HORN COUNTY MONTANA 9874 6202 BILLED 200.00 2

L075600 PITSCH JUIANNE 9874 14000.00 100 BILLED 133.00 2

L075700 JAMES R SCOTT & DIANA B 9874 7000.00 100 BILLED 133.00 2

L075800 HARDIN CITY OF 9874 127500.00 5503 BILLED 3,,591.00 2

L0758A0 BIG HORN HOSPITAL 9874 37500.00 5501 BILLED 1,,197.00 2

L075900 MEHLING/ ROBERT C 9874 7000.00 101 BILLED 166.00 2

L076000 HOPES JR ARCHIE R 9874 7000.00 100 BILLED 133.00 2


08/30/19

10:25:15

Inactive Properties Included, SA/SID # Codes from 9874

CITY OF HARDIN


to 9874

Page: 14 of 25

Report ID: T105

Name SA/SID Area Frontage Taxable Rate Code Status Amount Pay?

L076100 VANDERSLOOT LAWRENCE E REV 9874 14000.00 100 BILLED 133.00 2

L076300 MCCLANAHAN LINDA 9874 7000.00 100 BILLED 133.00 2

L076400 FRICKLE LESLIE L & CHERI M 9874 7000.00 100 BILLED 133.00 2

L076600 LIND JOHN 9874 14000.00 100 BILLED 133.00 2

L076700 RICKEY GARY D & OLIVIA L 9874 9240.00 100 BILLED 133.00 2

L076900 BASTROM SHARLA 9874 9975.00 100 BILLED 133.00 2

L077000 HYDE JAMES F 9874 14000.00 100 BILLED 133.00 2

L077100 WAGENAAR VERNE E & PENELOPE 9874 7000.00 100 BILLED 133.00 2

L077200 WAGENAAR VERNE & PENELOPE 9874 18450.00 5202 BILLED 798.00 2

L077300 WITTMIER HAROLD C & DELORIS 9874 9520.00 100 BILLED 133.00 2

L077400 MOLINA KAREN L 9874 7000.00 100 BILLED 133.00 2

L077500 SLATTERY MARY & JANE M 9874 14000.00 100 BILLED 133.00 2

L077600 FLACK, BRIAN D & DONALD D 9874 10150.00 100 BILLED 133.00 2

L077700 STIEBER CHRISTINA 9874 8400.00 100 BILLED 133.00 2

L077800 CHURCH OF OPEN BIBLE 9874 21000.00 5201 BILLED 399.00 2

L077900 SEYKORA JAMES E & SUSAN M 9874 10500.00 100 BILLED 133.00 2

L078000 ZELKA PAUL 9874 10500.00 100 BILLED 133.00 2

L078100 CARLETON SHEILA M 9874 14000.00 100 BILLED 133.00 2

L078200 SPEELMAN HENRY JR & KRISLYN 9874 7000.00 100 BILLED 133.00 2

L078300 WILKINSON ARNOLD 9874 7000.00 100 BILLED 133.00 2

L078400 KEHLER GARY R & BRENDA J 9874 7350.00 100 BILLED 133.00 2

L078500 HANKS NORMA J 9874 11200.00 100 BILLED 133.00 2

L078600 CHURCH OF THE OPEN BIBLE 9874 28000.00 100 BILLED 133.00 2

L078700 HUMPHREY DAVID & GEANNA 9874 7000.00 100 BILLED 133.00 2

L078800 BETTS RHEA LIVING TRUST 9874 21000.00 100 BILLED 133.00 2

L078900 MALENSEK JOSEPH C & EUNICE 9874 14000.00 100 BILLED 133.00 2

L079000 SEELEY RONALD E & DONA H 9874 18550.00 100 BILLED 133.00 2

L079100 MCNANEY DAVE 9874 7160.00 100 BILLED 133.00 2

L079200 RAMIREZ JUVENAL A & 9874 8250.00 100 BILLED 133.00 2

L079300 UNRUH BRIAN C & JENNIFER M 9874 8400.00 400 BILLED 532.00 2


L079500 HOPE THOMAS & AMBER 9874 8400.00 100 BILLED 133.00 2


L079700 BEYER BRUCE E & SANDRA D 9874 11900.00 200 BILLED 266.00 2

L079800 JABS REINHOLD J & MONTE 9874 18900.00 100 BILLED 133.00 2

L079900 HARRIS WILLIAM St SANDRA J 9874 15400.00 100 BILLED 133.00 2

L080000 SHORTER LANA 9874 8400.00 100 BILLED 133.00 2

L080100 GARCIA APOLONIS MARTINEZ 9874 7700.00 100 BILLED 133.00 2

L080200 KHAN DELAINE 9874 7700.00 100 BILLED 133.00 2

L080300 LARRY CURTIS 9874 7000.00 100 BILLED 133.00 2

L080400 SEDER BETTY 9874 7700.00 100 BILLED 133.00 2

L080600 BETTS MARK SIDNEY & INEZ 9874 15400.00 100 BILLED 133.00 2

L080700 UFFELMAN HENRY 9874 7000.00 100 BILLED 133.00 2

L080800 LINK AMANDA R & DOUGLAS D 9874 7000.00 100 BILLED 133.00 2

L080900 MEHLING ROBERT CRAIG 9874 7000.00 100 BILLED 133.00 2

L081000 WALTER MELVEN L & LORRAINE 9874 7000.00 100 BILLED 133.00 2

L081100 MORRISON CONCHA 9874 14000.00 200 BILLED 266.00 2



L081600 FALER GEORGE R 9874 14000.00 100 BILLED 133.00 2

L081700 POTTS TERRY L 9874 14000.00 100 BILLED 133.00 2



08/30/19

10:25:15

CITY OF HARDIN


Page: 15 of 25

Report ID: T105


Tax ID Name SA/SID Frontage Taxable Rate Code Status Amount Pay?

L081900 MASON PAULETTE M & TRACY 9874 7000.00 100 BILLED 133.00 2

L082000 LINK LARRY L & MYRA F 9874 7000.00 100 BILLED 133.00 2


L082200 BENNETT ROBERT L 9874 7000.00 100 BILLED 133.00 2

L082300 BRYSON ROBERT F & DEBBIE JO 9874 7000.00 100 BILLED 133.00 2

L082500 LINK MATHEW 9874 7000.00 100 BILLED 133.00 2

L082600 WHITE BEAR JACQUELINE 9874 7000.00 100 BILLED 133.00 2

L082700 HAMMOND SKYLER 0 9874 14000.00 100 BILLED 133.00 2

L082800 HYDE JAMES F 9874 100 BILLED 133.00 2

L082900 MARSTON BIM R & JODEEN K 9874 9800.00 100 BILLED 133.00 2

L083000 GOULD THOMAS A 9874 9800.00 100 BILLED 133.00 2


L083200 MOLINA PETE & BARBARA K 9874 9800.00 100 BILLED 133.00 2

L083300 STIEBER PAUL M 9874 7000.00 100 BILLED 133.00 2

L083400 CONZELMAN DONAL D & NANCY 9874 7000.00 100 BILLED 133.00 2

L083600 LAFOUNTAIN BERNARDE & ANN 9874 10500.00 100 BILLED 133.00 2

L083700 WHITEMAN RUNS HIM JENNIFER 9874 10500.00 100 BILLED 133.00 2

L083800 CLAMPITT EDWIN C SR 9874 10500.00 100 BILLED 133.00 2

L083900 MEDHUS LOWELL W & CONNIE R 9874 10500.00 100 BILLED 133.00 2

L084100 MATOVICH OIL CO INC 9874 9155.00 6202 BILLED 200.00 2

L084200 WACKER MELISSA 9874 6202 BILLED 200.00 2

L084400 WACKER DEBRA A 9874 9334.00 6202 BILLED 200.00 2

L084500 WACHER DEBRA A 9874 6202 BILLED 200.00 2

L084 6A0 GRAPEVINE RANCH INC 9874 33498.00 5301 BILLED 599.00 2

L084700 WEDEL JAMES E & KRISTI 9874 8840.00 100 BILLED 133.00 2

L084800 GARRISON CHRIS E & LINDA S 9874 100 BILLED 133.00 2

L084900 DAWES MARVIN B & GLENDA S 9874 14000,00 100 BILLED 133.00 2

L085000 LEE BRYCE 9874 14000.00 100 BILLED 133.00 2

L085100 MORTON NATASHA J 9874 9800.00 100 BILLED 133.00 2

L085200 KENNEY SHERRI A 9874 9800.00 100 BILLED 133.00 2

L085300 BIERY SANDRA K 9874 100 BILLED 133.00 2

L085400 BIG SKY LENDING SOLUTIONS 9874 7840.00 100 BILLED 133.00 2

L085500 MALENSEK TYLER J 9874 8400.00 100 BILLED 133.00 2

L085600 STEINMETZ GEORGE, HARRY JR, 9874 10650.00 100 BILLED 133.00 2

L085700 RALSTON 615 LLC 9874 14000.00 300 BILLED 399.00 2

L085800 LOOS DARECE C 9874 7000.00 100 BILLED 133.00 2

L085900 FELLER MARTIN L 9874 7000.00 100 BILLED 133.00 2

L086000 MILLER VIVIAN L 9874 7560.00 100 BILLED 133.00 2

L086200 BIERY SANDRA K 9874 13430.00 100 BILLED 133.00 2


L086500 PRATT DAVID ALLEN JT 9874 7700.00 100 BILLED 133.00 2

L086600 COUNTS SILAS E & MELISSA J 9874 7700.00 100 BILLED 133.00 2

L086700 JONES CLEVIA RAE 9874 7700.00 100 BILLED 133.00 2

L086800 RALSTON WILLIAM F & 9874 7700.00 100 BILLED 133.00 2

L086900 ZELKA MARILYN D 9874 11550.00 100 BILLED 133.00 2

L087000 CHAMPLIN JR, KENNETH LEE & 9874 11550.00 100 BILLED 133.00 2

L087100 WOLF BRIAN J & GINGER P 9874 7700.00 100 BILLED 133.00 2

L087400 BERG COURTNEY A 9874 8400.00 100 BILLED 133.00 2


L087600 FELLER MARILYN J 9874 7700.00 100 BILLED 133.00 2

L087700 TUTTOBENE RICHARD P & 9874 7700.00 100 BILLED 133.00 2



08/30/19

10:25:15

CITY OF HARDIN


Page: 16 of 25

Report ID: T105


Tax ID SA/SID # Area Frontage Taxable Rate Code Status Amount Pay?

L088000 BARNES COURTNEY DAWN 9874 7700.00 100 BILLED 133.00 2

L088100 COLSTAD CARLA G 9874 7700.00 100 BILLED 133.00 2

L088200 BRAUER DARWIN & BETTY 9874 15400.00 100 BILLED 133.00 2

L088400 RIOS VICTOR 9874 6500.00 100 BILLED 133.00 2

L088500 RALSTON 104 LLC 9874 9300.00 100 BILLED 133.00 2

L088700 WILLIAMSON GARLA LYNN 9874 11200.00 100 BILLED 133.00 2

L088800 WEMPLE JERRY D & CANDICE M 9874 14000.00 100 BILLED 133.00 2

L088900 GONZALES RICHARD W 9874 15000.00 100 BILLED 133.00 2

L089000 SEES THE GROUND MARLENE 9874 8750.00 100 BILLED 133.00 2

L089100 TWINN WENDY 9874 23800.00 100 BILLED 133.00 2

L089200 PRETTY WEASEL LEON 9874 10000.00 101 BILLED 166.00 2

L089300 MILLER LAURIE 9874 7500.00 100 BILLED 133.00 2

L089400 HIEBERT DELBERT & LETA 9874 10500.00 100 BILLED 133.00 2


L089600 KOEHN QUENTIN T 9874 12600.00 100 BILLED 133.00 2


L089800 KREITEL MARIAN M 9874 9310.00 100 BILLED 133.00 2

L089900 WOLFE JULIA Y 9874 9240.00 100 BILLED 133.00 2


L090100 COOK MEREDITH LEE 9874 11948.00 100 BILLED 133.00 2

L090200 PEKOVICH GREG & BECKY 9874 89095.00 5205 BILLED 1,.995.00 2

L090400 CRANE ROBERT A & DEBORAH A 9874 12360.00 200 BILLED 266.00 2


L090700 HIEBERT DELBERT M & LETA 9874 20600.00 100 BILLED 133.00 2

L090800 MARY ELLEN KEHLER LIVING 9874 10300.00 5202 BILLED 798.00 2

L090900 WARNOCK JAMES W TRUSTEE 9874 10300.00 100 BILLED 133.00 2

L091000 LESSARD DANIELLE J 9874 10970.00 100 BILLED 133.00 2

L091300 SHANE DAWN A 9874 20600.00 100 BILLED 133.00 2


L091500 KOEBBE JEAN L 9874 22660.00 100 BILLED 133.00 2

L091600 HOOKER JEFFREY S & DIANNA D 9874 22660.00 100 BILLED 133.00 2

L091700 LINDSAY DONALD R & LINDSAY 9874 11160.00 100 BILLED 133.00 2

L091800 RAMIREZ VISENCIA H 9874 9300.00 100 BILLED 133.00 2

L091900 WAGNER TIM A & TERI L 9874 10153.00 100 BILLED 133.00 2

L092100 DORN RICHARD A 9874 96800.00 0921 BILLED 3.,393.00 2

L092200 SCHWEND KARA LEE & JESS 9874 5101 BILLED 200.00 2

L092300 LABONNIE REALTY INC 9874 5304 BILLED 2,,394.00 2

L092400 SCHAFF JEFFERY S & JENNIFER 9874 20600.00 101 BILLED 166.00 2

L092500 BOWMAN VIRGINIA TRUSTEE 9874 5302 BILLED 1,,197.00 2

L092600 RD MOBILE HOME PARK LAND 9874 149374.00 5305 BILLED 2.,993.00 2

L0926A0 WATSON NICHOLAS M 9874 5201 BILLED 399.00 2

L092700 K2 ELECTRIC INC 9874 17932.00 5201 BILLED 399.00 2

L0927A0 RUTT JON F & NANCY L 9874 11054.00 5201 BILLED 399.00 2

L092800 RUNGE ROBERT A & BONNIE L 9874 9936.00 100 BILLED 133.00 2

L092900 UFFELMAN EDWARD & JILL 9874 41330.00 5201 BILLED 399.00 2

L093100 BIG HORN COUNTY 9874 6202 BILLED 200.00 2

L093200 WEIBERT JERRY 9874 6202 BILLED 200.00 2

L093300 FINLEY PEGGY LUCILLE 9874 3079.00 5502 BILLED 2,,394.00 2

L093500 MCMILLEN RAYMOND V & 9874 14040.00 100 BILLED 133.00 2

L093700 YERGER JOHN J 9874 8759.00 100 BILLED 133.00 2

L094100 HIEBERT DELBERT M & LETA R 9874 11021.00 300 BILLED 399.00 2

L094300 KREBS FRANK N & NANCY M 9874 23124.00 100 BILLED 133.00 2


08/30/19

10:25:15

CITY OF HARDIN


Page: 17 of 25

Report ID: T105



L094400 SVEDBERG PROPERTY LLC 9874 18340.00 6502 BILLED 599.00 2

L094500 A & A HOLDING COMPANY OF 9874 0945 BILLED 9,,576.00 2

L0945A0 FAITH INDEPENDENT BAPTIST 9874 32060.00 6202 BILLED 200.00 2

L094600 FRONTIER COMMUNITIES 9874 53760.00 5501 BILLED 1., 197.00 2

L094800 BIG HORN COUNTY 9874 42000.00 5501 BILLED 1,.197.00 2


L095100 PEAKS & PRAIRIE PROPERTIES 9874 142441.20 5506 BILLED 1,,182.00 2

L095400 LITTLE HORN STATE BANK 9874 21000.00 5501 BILLED 1,,197.00 2

L095600 KINCAID MERNA 9874 14000.00 101 BILLED 166.00 2

L095700 WILDIN RUSSELL ALLEN & 9874 10077.00 100 BILLED 133.00 2

L095900 WILSON ROBERT S 9874 9660.00 100 BILLED 133.00 2

L096000 NEIBAUER ERIN 9874 9660.00 100 BILLED 133.00 2

L096100 HAWTHORNE SANDRA L 9874 14490.00 100 BILLED 133.00 2

L096200 SPRENGER ROBERT T 9874 14490.00 100 BILLED 133.00 2

L096400 HARDIN CITY OF 9874 5204 BILLED 1,,596.00 2

L096500 CORP OF PRES BISHOP OF THE 9874 5201 BILLED 399.00 2

L096600 DONOVAN JOSEPH K & BETH 9874 13866.00 100 BILLED 133.00 2

L096700 SCHAFFER JEFFREY & JAN M 9874 100 BILLED 133.00 2

L096800 CANNON KEVIN J & HOLLY M 9874 8641.00 100 BILLED 133.00 2

L096900 EDWARDS ROBERT L & PAMELA L 9874 8628.00 100 BILLED 133.00 2

L097000 DUNCAN RICHARD & CORRINE 9874 8642.00 100 BILLED 133.00 2

L097200 GRANT GEORGE & TWILA 9874 7000.00 100 BILLED 133.00 2

L097300 SCOTT DEBRA LEE 9874 7000.00 100 BILLED 133.00 2

L097400 SHANE ROBERT L & DAWN A 9874 7000.00 100 BILLED 133.00 2

L097500 SCHINDLER CATHRYN G 9874 7000.00 100 BILLED 133.00 2

L097600 KALDAHL TIMOTHY B & LISA A 9874 7000.00 200 BILLED 266.00 2

L097700 LUCERO JOHN 9874 7000.00 100 BILLED 133.00 2

L097800 BECKMAN JEREMY & GORE ROBIN 9874 7000.00 100 BILLED 133.00 2

L097900 HALEY MARLOW M 9874 7000.00 100 BILLED 133.00 2

L098000 UNITED PENTECOSTAL CHURCH 9874 21000.00 100 BILLED 133.00 2

L098100 BOWERS CAROL 9874 7000.00 100 BILLED 133.00 2


L098300 SECRETARY OF VETERANS 9874 10500.00 100 BILLED 133.00 2

L098400 SENGAR JOHN & JANINE 9874 10500.00 100 BILLED 133.00 2


L098600 BEARCHUM BRUCE SR 9874 7000.00 100 BILLED 133.00 2

L098700 WEMPLE JOHN DAVID & KAREN 9874 7000.00 100 BILLED 133.00 2

L098800 KOPP RANDALL & VERONICA 9874 100 BILLED 133.00 2

L098900 KOPP RANDALL R & VERONICA L 9874 9800.00 100 BILLED 133.00 2

L099000 UNVERZAGT MICKEY M 9874 7700.00 100 BILLED 133.00 2

L099100 MATOVICH JON DARR & 9874 10500.00 100 BILLED 133.00 2

L099200 FLACK BRIAN 9874 7000,00 300 BILLED 399.00 2

L0992A0 FLACK BRIAN 9874 7000.00 100 BILLED 133.00 2

L099300 TOYNE, GEORGE L & TINA M 9874 14000.00 100 BILLED 133.00 2

L099400 KAUTZMAN HARRY A & LINDA L 9874 7000.00 100 BILLED 133.00 2

L099500 CANNING ROBERT W & NADARA L 9874 7000.00 100 BILLED 133.00 2

L099700 KENNY TIMOTHY RICHARD & 9874 7000.00 100 BILLED 133.00 2

L099900 MILLER GLADYS V 9874 10500.00 100 BILLED 133.00 2

LIOOOOO MILLER GLADYS V 9874 100 BILLED 133.00 2

LlOOlOO DOANE PEGGY 9874 7000.00 100 BILLED 133.00 2

L100200 BERKRAM KATHERINE A 9874 7000.00 100 BILLED 133.00 2

L100300 VANDERSLOOT GARY & LYNETTE 9874 7000.00 100 BILLED 133.00 2


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Page: 18 of 25

Report ID: T105



L100400 WHITEMAN THERESA 9874 7000.00 100 BILLED 133.00 2


L100800 WILSON JIM N SR & SUE E 9874 14000.00 100 BILLED 133.00 2

L100900 WHITEMAN LARRY M & CINDY B 9874 14000.00 100 BILLED 133.00 2

LIOIOOO JESSEN DOUGLAS A & CAROL A 9874 7000.00 101 BILLED 166.00 2

LlOllOO CUSTER AVE LAND TRUST 9874 7000.00 101 BILLED 166.00 2

L101300 BOGGESS CINDY LOU 9874 7000.00 101 BILLED 166.00 2

L101400 MILLER GLADYS V & STEINMETZ 9874 100 BILLED 133.00 2

L101500 ELLISON SANDRA D 9874 21000.00 101 BILLED 166.00 2

L101800 MOLINA WILLIAM JR & JOANN 9874 10500.00 101 BILLED 166.00 2

L102000 ESPINOZA JANET BELLE 9874 101 BILLED 166.00 2


L102200 HAYES NORA G 9874 7000.00 100 BILLED 133.00 2


L102400 VANDERSLOOT DALE L & 9874 7000.00 100 BILLED 133.00 2

L102500 CUSTER AVE LAND TRUST 9874 7000.00 100 BILLED 133.00 2

L102600 HOCHHALTER MEGAN NICHOLE 9874 7000.00 100 BILLED 133.00 2

L102700 AAFEDT RONALD DUANE 9874 100 BILLED 133.00 2

L102800 SEDER ROBERT & BETTY JEAN 9874 7000.00 100 BILLED 133.00 2

L102900 THOMAS WILLIE C 9874 14000.00 300 BILLED 399.00 2

L103000 CAIRNS SAVANNAH P 9874 7000.00 100 BILLED 133.00 2

L103100 GOOD BRIAN J 9874 7000.00 100 BILLED 133.00 2

L103200 LINK MATHEW B 9874 7000.00 300 BILLED 399.00 2


L103400 LANDRIE LEROY & LINDA 9874 7000.00 100 BILLED 133.00 2

L103500 DAVIS JODY L 9874 100 BILLED 133.00 2

L103600 METCAFT JODY L 9874 7000.00 100 BILLED 133.00 2

L103700 HANKEL VIOLET L 9874 7000.00 100 BILLED 133.00 2

L103800 EDWARDS JACQUELINE A 9874 7000.00 100 BILLED 133.00 2

L103900 LUTHER JOHN 9874 100 BILLED 133.00 2

L104000 LUTHER JOHN 9874 7000.00 100 BILLED 133.00 2

L104100 GUTIERREZ MAKALIA FAE 9874 7000.00 100 BILLED 133.00 2

L104200 SEDER RICK L & DAWN C JTRS 9874 7000.00 300 BILLED 399.00 2

L104300 DICK CHARLES E & SHERI D 9874 7000.00 200 BILLED 266.00 2

L104400 WELLKNOWN PHYLLIS 9874 7000.00 100 BILLED 133.00 2

L104500 KOPP FREDERICK CHARLES JR 9874 7000.00 100 BILLED 133.00 2

L104600 MASSINE MICHELLE M & ROCK J 9874 7000.00 100 BILLED 133.00 2

L104700 CRUM JAMES W & SHIRLEY 9874 10500.00 100 BILLED 133.00 2

L104800 WOODY KENNETH R 9874 10500.00 100 BILLED 133.00 2

L104900 BIG HORN REAL ESTATE LLC 9874 7000.00 100 BILLED 133.00 2

L105000 STEWART DOUGLAS M & FLO 9874 7000.00 100 BILLED 133.00 2

L105100 GROOMBRIDGE PATRICIA C 9874 7000.00 100 BILLED 133.00 2

L105200 RAUP LANI V 9874 7000.00 100 BILLED 133.00 2

L105400 KIRSCHENMANN GORDON LEE 9874 14000.00 100 BILLED 133.00 2


L105600 UNRUH BRIAN & JENNIFER 9874 7000.00 300 BILLED 399.00 2

L105700 FEGER STEPHEN M & JO ANN 9874 7000.00 100 BILLED 133.00 2

L105800 ESPINOZA DELORES J 9874 7000.00 100 BILLED 133.00 2

L105900 MARTINEZ LOUIS & JEANIE B 9874 7000.00 100 BILLED 133.00 2

L106000 CAMDEN DAVID R 9874 7000.00 100 BILLED 133.00 2

L106200 REDDEN DANIEL D & ALYSSA L 9874 7000.00 100 BILLED 133.00 2

L106300 GRANGER PAUL A & MOLLY L 9874 7000.00 100 BILLED 133.00 2


08/30/19

10:25:15

CITY OF HARDIN


Page: 19 of 25

Report ID: T105

Inactive Properties Included^ SA/SID # Codes from 9874 to 9874


L106400 GONZALES MOSES N & SANDRA L 9874 7000.00 100 BILLED 133.00 2

L106500 ANDERSON ARDELL E & 9874 7527.00 200 BILLED 266.00 2

L106600 ZELKA THOMAS J (RLE) 9874 15820.00 101 BILLED 166.00 2

L106900 AMERICAN PIZZA PARTNERS L P 9874 20923.00 5504 BILLED 4,,788.00 2

L107000 TORCO LLC 9874 20434.00 5503 BILLED 3,.591.00 2

L107100 MOCO LLC 9874 21819.00 5504 BILLED 4,.788.00 2

L107300 COTTONWOOL CREEK LTD MT 9874 19065.00 5502 BILLED 2,.394.00 2

L107500 HARDIN TRUCK STOP LLC A 9874 66071.00 5506 BILLED 1,.182.00 2

L107600 GOLDEN ARCH LTD PARTNERSHIP 9874 38321.00 5504 BILLED 4,,788.00 2

L1076A0 TOWN & COUNTRY SUPPLY ASSOC 9874 34332,00 5502 BILLED 2,.394.00 2

L107700 STOCKTON OIL COMPANY 9874 56704.00 5504 BILLED 4,.788.00 2

L107800 MARUFIAN INVESTMENTS LLC 9874 51259.00 5502 BILLED 2,.394.00 2

L1078A0 HOCHHALTERS INC 9874 21396.00 5302 BILLED 1,,197.00 2

L107900 LABONNIE REALTY INC 9874 1079 BILLED 1,.997.00 2

L108000 GONZALES RICHARD W & DONNA 9874 16734.00 101 BILLED 166.00 2

L108100 MADLER EMPIRE INC 9874 6158.00 5201 BILLED 399.00 2

L108300 MADLER EMPIRE INC 9874 6003.00 5202 BILLED 798.00 2

L108700 SEDER ROBERT & BETTY J 9874 22960.00 100 BILLED 133.00 2

L108800 SEDER ROBERT & BETTY J 9874 24928.00 300 BILLED 399.00 2

L109000 HIEBERT DELBERT M & LETA 9874 9262.00 100 BILLED 133.00 2


L109200 STANDISH LEROY SR & DEPUTEE 9874 8387.00 100 BILLED 133.00 2

L109300 REAL BIRD SHAWN 9874 10727.00 100 BILLED 133.00 2

L109400 MENDEZ TAMMY L 9874 13315.00 101 BILLED 166.00 2

L109500 PEREZ, LORETTA D 9874 10020.00 101 BILLED 166.00 2

L110600 JOHNSON RYAN & JULIE JTROS 9874 7214.00 101 BILLED 166.00 2

L110700 HOLDS THE ENEMY ACORN D & 9874 7215.00 101 BILLED 166.00 2

L110800 LAMMERS, CARLA 9874 7215.00 101 BILLED 166.00 2

L110900 GETS DOWN FIGHTER ROANNA J 9874 7215.00 101 BILLED 166.00 2

LlllOOO MARSHALL MELISSA 9874 7215.00 101 BILLED 166.00 2

LllllOO HIEBERT DELBERT 9874 7217.00 101 BILLED 166.00 2

L111200 ORTHMAN DUSTIN R & TONI LEE 9874 7217.00 101 BILLED 166.00 2

L111600 YARLOTT KIMBERLY R 9874 7215.00 101 BILLED 166.00 2

L111700 SIEMION NANCY 9874 7221.00 101 BILLED 166.00 2

L111900 KOPP CHARLES T & HILDA 9874 8120.00 100 BILLED 133.00 2

L112000 ATWOOD JOHN A & GRACE A 9874 10500.00 100 BILLED 133.00 2

L112100 SMALL SHARON A 9874 10500.00 100 BILLED 133.00 2

L112200 GEIER CHARLES MARTIN 9874 8120.00 100 BILLED 133.00 2

L112300 GONZALEZ JOES D QUINTANAR 9874 8120.00 100 BILLED 133.00 2

L112400 MURDOCK ELLIS E & LAURA M 9874 16240.00 100 BILLED 133.00 2

L112700 SCHOOL DISTRICT 17H 9874 262188.00 5202 BILLED 798.00 2

L112900 SCHOOL DISTRICT 17H 9874 5206 BILLED 2.,394.00 2

L113100 MATOVICH OIL CO INC 9874 89999.00 5201 BILLED 399.00 2

L113200 SCHOOL DIST 17H ELEM 9874 5201 BILLED 399.00 2


L113400 ESPINOZA ANTONIO 9874 7000.00 100 BILLED 133.00 2

L113500 MCCONNELL LEILANI H 9874 7000.00 100 BILLED 133.00 2

L113600 FIFTH STREET APTS MT LTD 9874 31500.00 5302 BILLED 1,,197.00 2

L113700 KLEIN PATRICIA ELAINE 9874 10500.00 100 BILLED 133.00 2

L113800 GILBERTSON DONALD W & 9874 7000.00 100 BILLED 133.00 2

L113900 SYMONDS TONI R 9874 7000.00 100 BILLED 133.00 2

L114000 WILL ARDEN R & CARLA S 9874 7000.00 100 BILLED 133.00 2


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CITY OF HARDIN


Page: 20 of 25

Report ID: T105



L114100 DEEDS REYNA I 9874 9800.00 100 BILLED 133.00 2

L114200 DRESCH JEFFREY J & 9874 9800.00 100 BILLED 133.00 2

L114300 WALKER DUANE D & DEBBIE J 9874 9800.00 100 BILLED 133.00 2

L114400 BAKER DEAN L & DOREEN M 9874 9800.00 100 BILLED 133.00 2

L114500 JOHNSON MARK R & SANDRA D 9874 9800.00 100 BILLED 133.00 2

L114600 STOLTZ NOLAN H & DARLENE 9874 9800.00 100 BILLED 133.00 2

L114700 GERBER LUKE ALBERT 9874 9800.00 100 BILLED 133.00 2

L114800 PRICE RAVEN R 9874 9800.00 100 BILLED 133.00 2

L114900 LINK GARRY A & BARBARA LEA 9874 9800.00 100 BILLED 133.00 2

L115000 WOOTEN BETTY J 9874 15000.00 101 BILLED 166.00 2

L115100 ENZMINGER JANELLE 9874 21000.00 5201 BILLED 399.00 2

L115200 SVAREN THEODORE JAMES JR 9874 27000.00 101 BILLED 166.00 2

L115300 SNELL JANICE 9874 13213.00 101 BILLED 166.00 2

L115400 KREBS SARAH 9874 16016.00 101 BILLED 166.00 2

L115500 MUNN TODD LINCOLN 9874 13426.00 101 BILLED 166.00 2

L115600 MOLINA RODNEY & LAURA LYNN 9874 9325.00 101 BILLED 166.00 2

L115700 UNRUH, BRIAN C & JENNIFER M 9874 17866.00 5202 BILLED 798.00 2

L115800 ELLISON MEGAN C 9874 9582.00 101 BILLED 166.00 2

L115900 GUPTILL JOSEPHINE M 9874 8989.00 101 BILLED 166.00 2

L116000 PERKINS ALLEN & SHERRI E 9874 8995.00 101 BILLED 166.00 2

L116100 FLAMM MICHAEL & DEVON 9874 9600.00 101 BILLED 166.00 2

L116200 SCHAFF STEVEN L & BONITA M 9874 10111.00 101 BILLED 166.00 2

L116300 SHANE HOWARD B & VIVIAN L 9874 9763.00 101 BILLED 166.00 2

L116400 PRETTY ON TOP TINAM & TATUM 9874 8928.00 101 BILLED 166.00 2

L116500 GRABER DAVID LEE & BONNIE J 9874 9051.00 101 BILLED 166.00 2

L116600 SLOAN GREGROY SHAWN 9874 9000.00 101 BILLED 166.00 2

L116700 NEUTGENS F JAMES 9874 10267.00 101 BILLED 166.00 2

L116800 LINK GALE D & RICHELLE L 9874 8933.00 101 BILLED 166.00 2

L116900 FOX CAROLE 9874 9000.00 101 BILLED 166.00 2

L117000 MARGHEIM REVOCABLE TRUST 9874 9000.00 101 BILLED 166.00 2

L117100 LANE JOHN M & PATRICIA J 9874 9000.00 101 BILLED 166.00 2

L117200 TAFT CRAIG P & CARLA J 9874 9000.00 101 BILLED 166.00 2

L117300 WOOD NICHOLAS R & TIFFANY 9874 10141.00 101 BILLED 166.00 2

L117400 CUMMINS JASON 9874 11857.00 101 BILLED 166.00 2

L117500 AMIES JOSEPH S & BEVERLY J 9874 11301.00 101 BILLED 166.00 2

L117600 NOISY HAWK LYNELLE 9874 13442.00 101 BILLED 166.00 2

L117700 KRIEGER TRAVIS & JENNY 9874 10024.00 101 BILLED 166.00 2

L117800 DENNY MARK J & ROSEANNA K 9874 9000.00 101 BILLED 166.00 2

L117900 HOPES NICOLA LEA 9874 9000.00 101 BILLED 166.00 2

Liieooo KIRSCHENMANN COLE E & 9874 9000.00 101 BILLED 166.00 2

L118100 TESCH VERN P & CORALIE 9874 9000.00 101 BILLED 166.00 2

L118200 JEFFERSON CHARLOTTE K 9874 10133.00 101 BILLED 166.00 2

L118300 BRIEN, CURTIS D 9874 8933.00 101 BILLED 166.00 2

L118400 HERDON JARED & TRESSA JTROS 9874 12023.00 101 BILLED 166.00 2


L118600 ARBOGAST CLIFFORD R JR & 9874 17248.00 101 BILLED 166.00 2

L118700 DAVIS JAMES E & JEANNE M 9874 8769.00 101 BILLED 166.00 2

L118800 JOHNSON MARK & CHARLENE 9874 8764.00 101 BILLED 166.00 2

L119000 ROAN KASEY D & DORLAND-ROAN 9874 9364.00 101 BILLED 166.00 2

L119100 JOHNSON MARK 9874 8765.00 101 BILLED 166.00 2

L119200 BERTELSEN, KELLIE ANN 9874 7023.00 101 BILLED 166.00 2

L119300 KELLER JOAN 9874 7024.00 101 BILLED 166.00 2


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Page: 21 of 25

Report ID: T105



L119400 CHAVEZ TIM & COLLEEN 9874 7024.00 101 BILLED 166.00 2

L119500 KOCH THOMAS D 9874 7025.00 101 BILLED 166.00 2

L119600 SPENCER TOBY F & CHERYL K 9874 7025.00 101 BILLED 166.00 2

L119800 REAL BIRD NICOLE 9874 7200.00 101 BILLED 166.00 2

L119900 GEIER LEO & CELESTE 9874 7200.00 101 BILLED 166.00 2

L1199A0 GEIER JASON 9874 7200.00 101 BILLED 166.00 2

L1199B0 SCHUMAN SASHA 9874 7200.00 101 BILLED 166.00 2

L1199C0 PEDERSON LINDA & DAN 9874 7371.00 101 BILLED 166.00 2

L1199D0 OSBORN RICHARD R 9874 9230.00 101 BILLED 166.00 2

L1199E0 FORNEY PORTER RAY 9874 7467.00 101 BILLED 166.00 2

L1199F0 GOLDSMITH JAJ^NA 9874 7467.00 101 BILLED 166.00 2

L1199G0 SEDER RICK L & DAWN C JTROS 9874 9230.00 101 BILLED 166.00 2

L1199H0 EQUITY TRUST COMPANY (FBO) 9874 7371.00 101 BILLED 166.00 2

L1199I0 WEGNER RANDY L & BRENDA B 9874 10800.00 101 BILLED 166.00 2

L120000 FORNEY GEORGIA LEE 9874 10800.00 101 BILLED 166.00 2

L120100 WAUBEN CHERYL L 9874 7200.00 101 BILLED 166.00 2

L120200 WEGNER RANDY 9874 7200.00 101 BILLED 166.00 2

L1204AA SEDER RICK L & DAWN C 9874 9000.00 101 BILLED 166.00 2

L1204AB BLACK EAGLE GENEVA 9874 9000.00 101 BILLED 166.00 2

L1204AC JAMES CURTIS LEE 9874 9000.00 101 BILLED 166.00 2

L1204AD POTTS JASON T 9874 9000.00 101 BILLED 166.00 2

L1204AE MCVEY, MICHAEL LAWRENC E JR 9874 10852.00 101 BILLED 166.00 2

L1204AF THOMAS LORETTA R 9874 13216.00 101 BILLED 166.00 2

L1204AG ENGELLANT MARIE J & TIMOTHY 9874 13216.00 101 BILLED 166.00 2

L1204AH LANG HOLLY L 9874 9614.00 101 BILLED 166.00 2

L1204AI HOCHHALTER FAMILY LLC 9874 10232.00 101 BILLED 166.00 2

L1204AJ MILLER JAMES D & KATIE M 9874 9000.00 101 BILLED 166.00 2

L1204AK ENGELLANT TIMOTHY & RAMEY 9874 9000.00 101 BILLED 166.00 2

L1204AL MEYERS THOMAS & RENEE 9874 9000.00 101 BILLED 166.00 2

L120500 PETERSON ALBERT H & SHARON 9874 18039.00 101 BILLED 166.00 2

L120600 SCHULTZ LE ROY & MELODY 9874 10625.00 101 BILLED 166.00 2

L120700 MCGURK SHERYLE R & TIFFANY 9874 10000.00 101 BILLED 166.00 2

L120800 BULLSHOWS SAMUEL CHARLES SR 9874 11250.00 101 BILLED 166.00 2

L120900 MALENSEK RANDY J & BELINDA 9874 12586.00 101 BILLED 166.00 2

L121000 JEFFERSON JR WESLEY J 9874 18876.00 101 BILLED 166.00 2

L121100 ANGEVINE RANDALL A 9874 17408.00 101 BILLED 166.00 2

L121200 HOWE CELESTE AMBERLY 9874 13399.00 101 BILLED 166.00 2

L121300 BELLROCK CARSON & AVA 9874 11250.00 101 BILLED 166.00 2

L121400 FERGERSON CHARLES R & TERRI 9874 11875.00 101 BILLED 166.00 2

L121500 JOHNSON LARRY T & DEBRA L, 9874 11875.00 101 BILLED 166.00 2

L121600 LAMMERS GEORGE G 9874 15625.00 101 BILLED 166.00 2

L121700 TENTIS STEVEN & BARBARA J 9874 10625.00 101 BILLED 166.00 2

L121800 STREEPER DONNA 9874 9375.00 101 BILLED 166.00 2

L121900 OTHER BULL JAMIE 9874 9375.00 101 BILLED 166.00 2

L122100 NEVILLE RODNEY M & DEBORAH 9874 11250.00 101 BILLED 166.00 2

L122200 GRATWOHL DOUGLAS H & 9874 13399.00 101 BILLED 166.00 2

L122400 CARY MICHAEL W 9874 13958.00 101 BILLED 166.00 2

L122500 DEVOUS ARNOLD S & CHUONG T 9874 9272.00 101 BILLED 166.00 2

L122700 GREER CLAYTON W & CHERLYN K 9874 10580.00 101 BILLED 166.00 2

L122800 PITSCH THEODORE E & 9874 9375.00 101 BILLED 166.00 2

L122900 STEFFAN DENNIS R 9874 9375.00 101 BILLED 166.00 2

L123000 STIEBER MARK & JUDY 9874 10625.00 101 BILLED 166.00 2


08/30/19

10:25:15

CITY OF HARDIN


Page: 22 of 25

Report ID: T105

Inactive Properties Included/ SA/SID # Codes from 9874 to 9874

Name SA/SID Area Frontage Taxable Rate Code Status Amount Pay?

L123200 FIRST ALLIANCE CHURCH 9874 101 BILLED 166.00 2

L123500 YETTER RICHARD J & ANNA C 9874 10367.00 101 BILLED 166.00 2

L123600 MATOVICH ANDREW JON 9874 9073.00 101 BILLED 166.00 2

L123800 BIG HORN COUNTY 9874 108924.00 1238 BILLED 5,,187.00 2

L124000 HARDIN APARTMENTS LTD 9874 57401.00 5302 BILLED 1,,197.00 2

L124100 HARDIN APARTMENTS LTD 9874 12197.00 5301 BILLED 599.00 2

L124300 HARDIN APARTMENTS LTD 9874 5301 BILLED 599.00 2

L124600 BIG HORN HOSPITAL 9874 6202 BILLED 200.00 2

L124700 HARDIN ST PROPERTIES LLC 9874 6202 BILLED 200.00 2

L125000 HARDIN CITY OF MONTANA 9874 5501 BILLED 1,.197.00 2

L1251A0 MCFARLAND JOSHUA & HOLLY 9874 101 BILLED 166.00 2

L1251AB ERICKSEN LARRY & ANGELA 9874 8267.00 101 BILLED 166.00 2

L1251AC STANLEY CRAIG H 9874 8053.00 101 BILLED 166.00 2

LI 2 5 IAD WEIBERT RUBEN 9874 7614.00 101 BILLED 166.00 2

L1251AE HERNANDEZ DEMETRIO R & GENE 9874 8600.00 101 BILLED 166.00 2

L1251AF LEFTHAND MYRA J 9874 8640.00 101 BILLED 166.00 2

L1251AI ISHAM FAITH A 9874 8053.00 101 BILLED 166.00 2

L1251AJ ZUKOWSKI ZACKERY PAUL 9874 8047.00 101 BILLED 166.00 2

L1251AK ROUNDTREE CONNIE 9874 7802.00 101 BILLED 166.00 2

L1251AM NAKAI YVETTE M 9874 9149.00 101 BILLED 166.00 2

L1251AN DRIFTWOOD LYNDON 9874 7866.00 101 BILLED 166.00 2

L1251AP SCHOPPE RYAN & DANIELLE 9874 101 BILLED 166.00 2

L125500 LEHMAN RENEE M 9874 101 BILLED 166.00 2

L125600 GRACE OMALLEY GROUP LLC 9874 5101 BILLED 200.00 2

L125700 MORISSETTE RICHARD & JUDY 9874 5201 BILLED 399.00 2

L126100 UFFELMAN WILLIAM 9874 6202 BILLED 200.00 2

L126200 BOWMAN GRAIN & SEED OF 9874 6202 BILLED 200.00 2

L126300 FARMERS UNION ASSOC 9874 6202 BILLED 200.00 2

L126400 MATOVICH OIL COMPANY INC 9874 6202 BILLED 200.00 2

L126500 UFFELMAN WILLIAM 9874 35340.00 5501 BILLED 1,,197.00 2

L126600 MATOVICH OIL COMPANY INC 9874 6202 BILLED 200.00 2

L126700 CROP PRODUCTION SERVICES 9874 149846.00 5301 BILLED 599.00 2

L126800 AGRI BASICS CO 9874 5301 BILLED 599.00 2

L126900 CROP PRODUCTION SERVICES 9874 82416.00 5302 BILLED 1.,197.00 2

L127000 FARMERS UNION ASSOCIATION 9874 45796.00 5502 BILLED 2<,394.00 2

L127200 COOK GAYL E 9874 9120.00 101 BILLED 166.00 2

L127300 REDGER MERLE 9874 5202 BILLED 798.00 2

L127500 HARDIN CITY OF 9874 1275 BILLED 731.00 2

L127700 TOWN PUMP OF HARDIN INC TP 9874 65732.00 5506 BILLED 7,,182.00 2

L127900 SUNSET VILLAGE LLC 9874 5314 BILLED 8,,379.00 2

L128100 UFFELMAN NICHOLAS & 9874 6202 BILLED 200.00 2

L1287A0 HARDIN CITY OF 9874 6202 BILLED 200.00 2


L129300 HIGHLINE EXPLORATION INC 9874 8050.00 101 BILLED 166.00 2

L1294A0 LOVE'S TRAVEL STOP & 9874 12938.00 101 BILLED 166.00 2

L1296A0 POOL ZACHARY R 9874 12938.00 101 BILLED 166.00 2

L129800 NEDENS RON E & MARY L 9874 10925.00 101 BILLED 166.00 2

L129900 PEDERSEN LANCE A 9874 8625.00 101 BILLED 166.00 2

L130000 LITTLE OWL REVA L 9874 8625.00 101 BILLED 166.00 2

L130100 JAMES THOMAS B & RACHEL L 9874 8625.00 101 BILLED 166.00 2

L130200 UFFELMAN VICTOR & DENISE 9874 8625.00 101 BILLED 166.00 2

L130300 FUCHS CHRISTOPHER J & 9874 8625.00 101 BILLED 166.00 2


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CITY OF HARDIN


Page: 23 of 25

Report ID: T105


SA/SID # Area Frontage Taxable Rate Code Status Amount Pay?

L130400 RAMIREZ VALENTE E & ANGELA 9874 9148.00 101 BILLED 166.00 2

L130500 NELSON LAURIE G 9874 17767.00 101 BILLED 166.00 2

L130700 GUAY GERALD R & TONI S 9874 8625.00 101 BILLED 166.00 2

L130800 NOTEBOOM CABEL L 9874 8625.00 101 BILLED 166.00 2

L130900 FREEMAN DAVID H & LAURETTE 9874 8625.00 101 BILLED 166.00 2

L131000 MEHLING RYAN ROBERT & 9874 15169.00 101 BILLED 166.00 2

L131500 HARDIN PARTNERS LTD 9874 39529.00 5202 BILLED 798.00 2

L131800 HALEY MARLOW M 9874 100 BILLED 133.00 2

L131900 HAWTHORNE SANDRA L 9874 7538.00 5201 BILLED 399.00 2



L132600 MORISSETTE RICHARD LIVING 9874 2967.00 101 BILLED 166.00 2

L1326A0 MORISSETTE RICHARD & JUDY 9874 1807.00 101 BILLED 166.00 2

L1326B0 MORISSETTE RICHARD LIVING 9874 2744.00 101 BILLED 166.00 2

L1326C0 MORISSETTE RICHARD D 9874 1807.00 101 BILLED 166.00 2

L1326D0 MORISSETTE RICHARD & JUDY 9874 4581.00 101 BILLED 166.00 2

L132700 CHENMARC INC 9874 13905.00 400 BILLED 532.00 2

L132900 SCHREINER R DUANE & DIANE E 9874 14872.00 101 BILLED 166.00 2

L133100 SMALL BETTY PILKINGTON 9874 101 BILLED 166.00 2

L133200 ENZMINGER CONNIE 9874 11719.00 101 BILLED 166.00 2

L133600 MARTINSEN ROY MICHAEL & 9874 101 BILLED 166.00 2

L134700 MAIER RUSSELL & CARLA JTROS 9874 101 BILLED 166.00 2

L1353B0 BIG HORN GRAIN & SEED LLC 9874 6202 BILLED 200.00 2

L136100 MALENSEK RANDY & BELINDA 9874 5201 BILLED 399.00 2

L136700 SLOAN MICHAEL M & CLARKIEA 9874 45721.00 5201 BILLED 399.00 2

L1367C0 RSG CARWASH INC A MT CORP 9874 21780.00 5501 BILLED 1,,197.00 2

L136900 STANDISH LEROY 9874 27000.00 101 BILLED 166.00 2

L137100 HARDIN TRUCK STOP LLC A 9874 43560.00 5501 BILLED 1,,197.00 2

L137200 HARDIN TRUCK STOP LLC A 9874 36155.00 5201 BILLED 399.00 2


L137600 RIOS SALVADOR & ANAIDA 9874 10990.00 101 BILLED 166.00 2


L137800 BIG SKY PROPERTY SOLUTIONS 9874 100 BILLED 133.00 2

L138300 VANDERSLOOT MICHAEL & 9874 22521.00 5501 BILLED 1,,197.00 2

L138500 TREVINO SABAS GONZALES JR 9874 101 BILLED 166.00 2

L138600 KERN DANIEL A & KYMBERLY 9874 37287.00 101 BILLED 166.00 2

L138700 DAHL JAMES CARLTON & BONNIE 9874 17860.00 101 BILLED 166.00 2

L138800 KNUDSON BENJAMIN D & REIKO 9874 12110.00 101 BILLED 166.00 2

L138900 KILE WANDA 9874 13289.00 101 BILLED 166.00 2

L1392B0 REDGER MERLE 9874 36250.00 101 BILLED 166.00 2

L1392C0 GILBERTSON DONALD W & 9874 18313.00 101 BILLED 166.00 2

L1392C1 HINES BUILDINGS LLC 9874 54736.00 5201 BILLED 399.00 2

L139300 BIG HORN VALLEY MENNONITE 9874 5201 BILLED 399.00 2

L139700 REDGER JAMIE J & CLARISSA R 9874 101 BILLED 166.00 2

L139800 ROWE BRIAN M & ASHLEY N 9874 13423.00 101 BILLED 166.00 2

L140000 FENNER CHAD E & BRENDA J 9874 26324.00 101 BILLED 166.00 2

L140200 GOOD LUCK JR, LEO 9874 8343.00 101 BILLED 166.00 2

L140300 OLD COYOTE HELEN S 9874 8343.00 101 BILLED 166.00 2

L140400 GUST MICHAEL E & DEBORAH 9874 8343.00 101 BILLED 166.00 2

L140700 ROWLAND TAWNYA MARIE 9874 101 BILLED 166.00 2

L140900 MORISSETTE KRISTEN L 9874 8343.00 101 BILLED 166.00 2

L141100 JORDAN MICHAEL A & SUSAN A 9874 11881.00 101 BILLED 166.00 2


08/30/19

10:25:15

CITY OF HARDIN


Page: 24 of 25

Report ID: T105


Tax ID Name SA/SID Area Frontage Taxable Rate Code Status Pay?

L141400 SCHOCK BRENDA J 9874 12372.00 101 BILLED 166.00 2

L141500 WALKS OVER ICE RICHARD & 9874 12536.00 101 BILLED 166.00 2

L141600 RAMIREZ EFREN & ANGELA 9874 10177.00 101 BILLED 166.00 2

L141800 NEDENS GAYLE M 9874 101 BILLED 166.00 2

L141900 HALEY MARLOW M & TANNA R 9874 101 BILLED 166.00 2

L142100 LAMMERS GAYLE 9874 3500.00 6502 BILLED 599.00 2

L142300 ESHELMAN WILLIAM J & CLARA 9874 101 BILLED 166.00 2

L142400 HAWTHORNE AUSTIN L SR & 9874 101 BILLED 166.00 2

L142600 BOWMAN VIRGINA TRUSTEE 9874 100 BILLED 133.00 2

L142900 BOWLER FAMILY TRUST 9874 101 BILLED 166.00 2

L1430A0 NLF SKHT HARDIN LLC 9874 5503 BILLED 3,591.00 2

L143200 GLICK NELSON & CLARA 9874 100 BILLED 133.00 2

L143500 HODGES WILLIAM L & VIVIAN J 9874 100 BILLED 133.00 2

L143600 CURTIS LARRY D 9874 100 BILLED 133.00 2

L143700 SEDER LEO & CAROL 9874 100 BILLED 133.00 2

L143900 CASTRO DAVID H & PEARL M 9874 101 BILLED 166.00 2

L144100 GLICK NELSON N & CLARA M 9874 100 BILLED 133.00 2

L144200 GLICK NELSON N & CLARA M 9874 100 BILLED 133.00 2

L144300 MAINE LISA L & HENRY W 9874 100 BILLED 133.00 2

L144400 HALEY RUSTIN M & JESSICA L 9874 101 BILLED 166.00 2

L144600 STEWART DOUGLAS & FLORENCE 9874 100 BILLED 133.00 2

L144700 STEWART DOUGLAS M & FLO 9874 100 BILLED 133.00 2

L145100 LINK MATHEW 9874 100 BILLED 133.00 2

L145200 PURCELL JOSEPH W & CINDY L 9874 100 BILLED 133.00 2

L145300 PURCELL JOSEPH W & CINDY L 9874 100 BILLED 133.00 2

L145400 BIG HAIR ALOYSIUS J 9874 100 BILLED 133.00 2

L145500 TOEWS LEEROY & MARLENE 9874 100 BILLED 133.00 2

L145600 GRESS DARRELL F 9874 100 BILLED 133.00 2

L145700 SAYLOR MYRON L & SHAWN 9874 100 BILLED 133.00 2

L145800 SNYDER THOMAS A & TRACY L 9874 100 BILLED 133.00 2

L146100 UFFELMAN LINDA SUE fie 9874 100 BILLED 133.00 2

L146200 STOLER LINDA S 9874 101 BILLED 166.00 2

L146300 SLATTERY LAUREL L 9874 101 BILLED 166.00 2

L146400 MONTANA ENDEAVORS LLC 9874 1464 BILLED 1,,333.00 2

L146600 SCHOOL DISTRICT 17H 9874 5202 BILLED 798.00 2

L147000 BASTROM WADE A & STEPHANIE 9874 5202 BILLED 798.00 2

L147100 UFFELMAN ALEX M TRUST 9874 101 BILLED 166.00 2

L147200 STODDARD TIMOTHY G & DEBRA 9874 5201 BILLED 399.00 2

L147300 HOOKER, JEFFREY S 9874 6202 BILLED 200.00 2

L147600 CAIN, KEVIN 9874 101 BILLED 166.00 2

L800100 BNSF RAILWAY COMPANY 9874 5201 BILLED 399.00 2

L800300 MONTANA DAKOTA UTILITIES - 9874 6502 BILLED 599.00 2

L800400 NORTHWESTERN COP 9874 101 BILLED 166.00 2

L800500 QWEST CORPORATION 9874 6202 BILLED 200.00 2

L800800 BIG HORN COUNTY ELECTRIC 9874 5302 BILLED 1,197.00 2

L800900 PROJECT TELEPHONE CO 9874 14000.00 5201 BILLED 399.00 2

T000300 KOYAMA FARMS INC 9874 300 BILLED 399.00 2

T000600 ROCKY MOUNTAIN POWER LLC A 9874 5304 BILLED 2,,394.00 2

T000700 CENEX HARVEST STATES INC 9874 5201 BILLED 399.00 2

T000900 WEAVER WORKS LLP 9874 5301 BILLED 599.00 2

TOOllOO YOCHUM CONTRACTlONG INC 9874 6202 BILLED 200.00 2

T0013A0 YOCHUM CONTRACTING IN A 9874 6202 BILLED 200.00 2


08/30/19

10:25:15

CITY OF HARDIN


Page: 25 of 25

Report ID: T105


ID Name SA/SID # Area Frontage Taxable Rate Code Status Amount Pay?

T0013B0 YGCHUM CONTRACTING INC A 9874 6202 BILLED 200.00 2

T001400 BASTROM FLOYD A 9874 100 BILLED 133.00 2

T0016A0 SARPY STORAGE INC 9874 5201 BILLED 399.00 2

T001700 TWO RIVERS AUTHORITY INC 9874 17 BILLED 1,,596.00 2

T002300 BAUMANN LANNY D & BETTY S 9874 200 BILLED 266.00 2

T002400 GREIMANN GENE 9874 5201 BILLED 399.00 2

T002800 JIAN HAO CAI 9874 5301 BILLED 599.00 2

T002900 #8 HARDIN MONTANA PROPERTY 9874 5502 BILLED 2..394.00 2

: Lines 1256 Grand Total 12838892.72 -4 ,̂772.00

J


CITY OF HARDIN

Solid Waste

Collection Services

RESIDENTIAL BASE - AnnuallyResidential - 100 gallon

Residential - shared 300 Gallon per residence(Averages 3 residences per can)

COMMERCIAL BASE - AnnuallyCommercial per 100 gallon rollieCommercial per 300 gallon

Picked up

Twice/week

Twice/week

Twice/week

Twice/week

2019

$166.00

$133.00

$399.00

$166.00

$399.00

For Comparison purposes:Residential - per pickup - 100 GallonCommercial - per pickup - 100 GallonResidential - per pickup - 300 GallonCommercial - per pickup - 300 Gallon

$1.60

$1.60

$3.84

$3.84

Rate Code Rate Description0921 3393.00 4-cans 2x / 3-cans 3x

0945 9576.00 300 gal 4 cans dumped 2x daily100 133.00 Residential

101 166.00 lOOgal RoOs 2x1079 1997.(X) 300 gal 6-3x 6months l-2x 6 months1238 5187.00 300 gal 4 cans dafly & 300 gal 1 can 2x week1275 731.00 300 gal 1-can 2x /RoSie 2-cans 2x1464 1333.00 3-300gal 2x / 1-lOOgal 2x17 1596.00 Detention Center

17-H 21546.00 5503, 2@5505, 5505200 266.00 duplex300 399.CX) Tri-Plex

400 532.00 Four-Plex

5101 200.00 300 gal Ix 1-can5201 399.00 300 gal 2x 1-can5202 798.00 300 gal 2x 2-can5203 1197.00 300 gal 2x 3-can5204 1596.00 300 gal 2x 4-cans5205 1995.CM) 300 gal 2x 5-can5206 2394.(M) 300 gal 2x 6-can5207 2793.00 300 gal 2x 7-cans5301 599.00 300 gal 3x 1-can

5302 1197.00 300 gal 3x 2-can5304 2394.00 300 gal 3x 4-cans5305 2993.00 300 gal 3x 5-can5306 3591.00 300 gal 3x 6-cans5308 4788.00 300 gal 3x 8-can5314 8379.(M) 300 gal 3x 14-cans5501 1197.00 3(M) gal 6x 1-can5^2 2394.00 300 gal 6x 2-can5503 3591.00 300 gal 6x 3-can5^ 4788.00 300 gal 6x 4-can5505 5985.00 300 gal 6x 5-can5506 7182.(K) 300 gal 6x 6-can5507 8379.00 300 gal 6x 7-can6200 166.00 100 gal 2x l-can6202 200.00 300 gal 2-shared 2x6502 599.00 300 gal 2-shared 6x

Resolution No. 2206 Exhibit B

resolution no. 2206 - hardin · lololoo hamlin douglas & robin 9874 14000.00 6202 billed 200.00...

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