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Resolution 3143 - SID 324 Assessment
RESOLUTION NO. 3143 A RESOLUTION LEVYING AND ASSESSING A TAX UPON ALL PROPERTY IN SPECIAL IMPROVEMENT DISTRICT NO. 324 TO DEFRAY THE COSTS OF MAKING THE SPECIAL IMPROVEMENTS AUTHORIZED THEREIN. BE IT RESOLVED BY THE MAYOR AND CITY COUNCIL OF THE CITY OF KALISPELL, AS FOLLOWS: To defray the costs of making the special improvements authorized in that area included within'Special Improvement District No. 324 of the City of Yalispell, as more particularly described in Resolution No. 3075 dated September 13, 1976 and on file in the office of the_.C,i-ty_Clerk there is hereby levied and assessed against all said property a tax in the total sum of $ 87,000-00 , plus interest as hereinafter provided. Said sum —includes all costs of making said improvements and as allowed by Section 11-2228,.R,C.M. 1947, and as certified to the City Clerk by the City Engineer upon completion and accept- ance of said improvements. Said levy and assessment as is made hereunder against each lot or parcel of land within said district also shall include accruing interest thereon at.,thie-rate of 7 % until paid from the date of registration of bonds so—Idand issued in accord aith Resolution No. 3076 dated September 13, 1976, and if same t5 not paid in full when so levied and assessed, said sum shall, �ith interest at 7 %, be spread over a term of not to exceed .en (10) years, payments to be made in equal annual installments 1.s provided by Resolution No. 3076 dated September 13, 1976. Each lot or parcel of land within said district shall be assessed for that part of the aforesaid whole cost which the proportion of the lineal feet thereof abutting or bordering the street therein bears to the total lineal feet fronting on said improvement within said district. The description of each said lot or parcel and the name of its owner, and the amount of each partial payment to be made and the date when the same shall become delinquent is set forth on Exhibit "A" attached hereto and which, by this reference, does become a part hereof. The City Clerk is hereby directed to publish Notice hereof as provided by Section 11-2223, R.C.M. 1947. The council will meet and hear anyoobjections to said levy and assessment and take final action thereon at the regular meeting of the City Council at the Council Chambers, Kalispell City Hall, commencing at 7:30 p.m,"'oT, the Ird dd-y"'Of October—, 1977; said Notice shall so��Prov de. PASSED AND�ADOPTED BY/THE C1TjY COUNCIL AND APPROVED BY THE MAYOR THI'S 6t1f DAY OF //Septemb6r 1977. Norma E. Happ, M WHEREAS, the within and foregoing Resolution No. 3143 signed by the Mayor and Clerk of the Council of the City of Kalispell, Montana, was filed in the office of said Clerk of the Council on the 7th day of September , 1977, and has since that date been on file —in said office, subject to inspection, an the Clerk of the'Council having given notice of the passing and filing of said Resolution by publication in the Daily Inter Lake a newspaper printed and published in the City of Kalispell, Mont- ana, at least five days before the date set herein for hearing objections thereto, and the City Council having been in session at the time and place for the hearing of objections, and no owner, or agent of any owner of lots, pieces, or parcels of land situated within said Special Improvement District No. 324 or any other person, having appeared and protested against or objected to the final passage and adoption of said Resolution or to any assessment or tax hereby levied or assessed; and it appearing to the satis- faction of the City Council that the cost of the improvements within the said Special Improvement District No. 324 was necessary and proper, and that the cost thereof should be assessed accordingly as in said Resolution provided; NOW THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF KALISPELL, MONTANA: That the within and foregoing Resolution No. 3143 be'and the same is hereby finally passed and adopted, and the said assessments therein provided for, and all thereof, be and the same are hereby levied and assessed accordingly, and that the first of said assessments are now due and payable to the City Treasurer of the City of Kalispell, Montana, and same will become delinquent on November 30 , 19 77 -, at 5: 00 p.m. of 'said day, and hereafter the annual payments as required shall become delinquent on the last day of — November of the year for which said annual amount is due at 5:00 p.m. of said day, The City Clerk is also hereby ordered to deliver to the Kalispell City Treasurer a certified copy of this and the within and foregoing Resolution No. 3143 within two days after its passing. I, the undersigned, City Clerk of the City of Kalispell certify that the foregoing is a true copy of the Resolution duly passed by the City Council of the City of Kalispell, Eontana at a regular meeting held the 3.rd day of October 1977. 14-L" 6-ld-+,L_�U1 City. Clei�kof the City of Kalispell, MT Deputy �ity Clerk STD 324 Total Annual Payments Principal Principal Tnterest Total Rygg Ford $5,800.00 $580.00 $391.50 �971.50 Block 36, lots 1 - 8 5,220.00 580.00 352.35 932.35 # 0755200 4,640.00 580.00 313.20 893.20 200 iin. ft. 4,060.00 580,00 274.05 854.05 3,480.00 580.00 234.90 814.90 2,900.00 580.00 195.75 775.75 2,320.00 580.00 156.60 736.60 1,740.00 580.00 117.45 697.45 1,160.00 580.00 78.30 658.30 580.00 580.00 39.15 619.15 Willis Building 435.00 43.�)O 29.36 72.86 Block 36, N15' of W401 391. 50 43. 50 26.43 69. 93 of lot 9 348.00 43.50 23.149 66.99 #0944150 30L� . So 43. 50 20. 55 64. 05 261.00 43.50 17.62 61.12 217.50 43.50 14.68 58.18 174.00 43.50 11.75 55.25 130.50 43.50 8.81 S2.31 87.00 43.50 S.87 49.37 43.50 43.50 2.94 46.1�4 R & R Development Co. 290.00 29.00 19.58 48.58 Block 36, EN 151 of W401 261.00 29.00 17.62 46.62 of lot 9 232.00 29.00 15.66 44.66 # 0711551 203.00 29.00 13.70 42.70 10 lin. ft. 1714. 00 29 . 00 11. 75 40. 75 145.00 29.00 9.79 38.79 116.00 29.00 7.83 36.83 87.00 29.00 5.87 34.87 58.00 29.00 3.92 32.92 29.00 29.00 1.96 30.96 Rygg Ford Sales Block 36, lots 10-11-12 2,175,00 217.50 146.81 36LJ.31 1,957.50 217.50 132.13 349.63 1,740.00 217.50 117.45 334.95 1,522.50 217.50 102.77 320.27 1,305.00 217.50 88.09 305.59 1,087.50 217.50 73.41 290.91 870.00 217.50 58.73 276.23 652 . 50 217 . 50 44 . 0 4 261. 54 435.00 217.50 29.36 246.86 217.50 217.50 14,68 232.18 F.V.C.C. 1,450.00 145.00 97.88 242.88 Block 36, lots 13 14 1,305.00 145.00 88.09 233.09 #E030385 1,160.00 145.00 78.30 223.30 50 lin. ft. 1,015.00 145.00 68.51 213.51 870.00 1�5.00 58.73 203.73 725.00 145.00 48.94 193.94 580.00 145.00 39.15 184.15 435.00 145.00 29.36 174.36 290.00 145.00 19.58 164.58 145.00 145.00 9.79 154.79 SID 324, page 2 Total Annual Payments Principal Principal Interest Total Ewing, Blake & Fine $725.00 $72.50 $48.94 $121.44 Block 36, lot 15 652.50 72,50 44.04 116.54 # 0237291 580.00 72.50 39.15 111.65 25 lin. ft. 507.50 72.50 34.26 106.76 435.00 72.50 29.36 101.86 362.SO 72.50 24.47 96.97 290.00 72.50 19.58 92.OB 217.50 72.50 14.68 87.18 145.00 72.50 9.79 82.29 72.50 72.50 4.89 77.39 Ewing, Robert 1,450.00 14�.00 97,88 242.88 Block 36, lots 16 17 1,305.00 145.00 88.09 233.09 # 0237290 1,160.00 145.00 78.30 223.30 �O lin. ft. 1,015.00 145.00 68.51 213.51 870.00 145.00 58.73 203.73 725.00 1�5.00 48.94 193.94 580.00 145.00 39.15 184.15 435.00 145.00 29.36 174.36 290.00 14,5.00 19.58 164.58 145.00 145.00 9.79 154,79 Seventeen Main Building 2,189.50 218.95 147.79 366.74 Block 36, Lots 18 - 20 1,970.55 218.95 133.01 351.96 5 ' 6" of 21 1,751.60 218 . 95 118 .23 337. 18 0780800 1,532.65 218.95 103.45 322.40 75.5 lin. ft. 1,313,70 218.95 88.67 307.62 1,094.75 218.95 73.90 292.85 875.80 218.95 59.12 278.07 656.85 218.95 44.34 263.29 437.90 218.95 29.56 248.51 218.95 218.95 14.78 233.73 Rasmussen, Arthur 2,015.50 201.55 136.05 337.60 Block 36, S201 of E401 1,813.95 201.55 122.44 323.99 of lot 23, Ex s6l' 1,612.L[D 201.55 108.84 310.39 of 21 S all 22 1,410.85 201.55 95.23 296.78 0716160 1,209.30 201.55 81.63 283.18 69.5 lin. ft. 1,007.75 201.55 68.02 269.57 806.20 201.55 54.42 255.97 604.65 201.55 40.81 242.36 403.10 201.55 27.21 228.76 201.55 201.55 13.60 215.15 Hadley, Laurel 145.00 14.50 9.79 24.29 Block 36, WIGOI 9 NS' of 130.50 14.50 8.81 23.31 E40' lot 23 1-16.00 14.50 7.83 22.33 5 lin. ft. 101.50 14.50 6.85 21.35 87.00 14.50 5.87 20.37 72.50 14.50 4.89 19.39 58.00 14.50 3.92 18.42 43.50 14.50 2.94 17.44 29.00 14.50 1.96 16�46 JL�.50 14.50 .98 15.48 Phillips, C. Eugene 725.00 72.50 48.94 121.44 Block 36, lot 24 652.50 72.50 44.04 116.S4 #0694202 580.00 72.50 39.15 111.65 25 lin. ft. 507.50 72�50 34.26 106.76 435.00 72.50 29.36 101.86 362.50 72.50 24.47 96.97 290.00 72.50 19.58 92.08 217.50 72.50 14.68 87,18 145.00 72.50 9.79 82,28 72.50 72.50 4.89 77.39 SID 324, page 3 Total Annual Payments Principal Principal Interest 'Total F.V.C.C. $2,914.50 $291.45 $196.73 $488.18 �Jock 45, lots 1-2-3-4 2,523.05 291.45 177.06 468.51 S 7"M 5 2,331�60 291.45 157.38 448.83 /E029525 2,040-15 291.45 137.71 �29.16 100.5 lin. ft. 1,748.70 291.45 118.04 409.49 1,457.25 291.45 98.36 389.81 �,165.80 1 291.45 78.69 370.14 874.35 291.45 59.02 350.47 582.90 291.45 39.35 330.80 291 - 45 291.45 19. 67 311. 12 Anderson Theater Co. 2,160-SO 216.05 145.83 361.88 Block 45, 6 ExN 7" 5 1,9L�4.45 216.05 131.25 347.30 9 7 1,728.L�O 216.05 116.67 332.72 0017700 1,512.3S 216.05 102.08 318.13 74.5 lin. ft, 1,296.30 216.05 87.50 303.55 1,080.25 216.05 72.92 288.97 864.20 216.05 58. 33 2 7 L� . 3 8 648-15 216.05 43.75 259.80 432.10 216�05 29.17 245.22 216.05 216.05 14.58 230.63 City Center Corp. 725.00 72.50 48.94 121.44 Block 45, lot 8 652.50 72.50 44.04 116.54 # OJL�4660 580.00 72,SO 39,15 111.65 25 lin. ft. 507.50 72.50 34.26 106.76 435.00 72.50 29.36 101.86 362.50 72.50 24.47 96.97 290.00 72�50 19.58 92.08 217.50 72.50 14.68 87.18 145.00 72.50 9.79 82.29 72-50 72.50 4.89 77.39 City Center Corp, 2,900.00 290.00 195.75 485.75 Block 45, lots 9-10- 2,610.00 290.00 176.18 466.18 11-12 2,320.00 290.00 156.60 4L;6.60 0144650 2,030.00 290.00 137,03 427.03 100 lin. ft. 1,7qO.00 290.00 117.45 407.45 1,450.00 290.00 � 7 . 8 8 387 � H 1,160.00 290.00 '78.30 368.30 870.00 290.00 58.73 3�18.73 580.00 290.00 39.15 329.15 290.00 290.00 19.58 309.58 Ford, L. Alene 1,450. 00 145.00 97.88 242 . 88 Block 45, lots 13-14 1,305.00 14S.00 88.09 233.09 A 0259750 1,160.00 145.00 78.30 223.30 50 lin. ft. 1,015 .00 145. 00 68.51 213. 51 870.00 145.00 58.73 203.73 725.00 145.00 48.94 193.94 SBO.00 145.50 39.15 184.15 43S.00 145.DO 29.36 174.36 290.00 145.00 19.58 164.58 145. 00 145 . 00 9.79 154. 79 Perry, Thomas ETAL 1,450.00 145.00 97.88 242.88 Block 45, lots 15-16 1,305.00 145.00 88.09 233.09 # 0685975 1,160.00 145.00 78.30 223.30 50 lin. ft. 1,015.00 145.00 68.51 213.51 870.00 145.00 58.73 203.73 725.00 145,00 48.94 193.94 580.00 145.00 39.15 184.15 435.00 145.00 29.36 174.36 290.00 145,00 19.58 164.58 145.00 145.00 9.79 154.79 SID 324, page 4 Total Annual Payments Principal Principal Interest Total Todd, James 725.00 72.50 48.94 121.44 Block 45, lot 17 652.50 72.50 44.04 116.54 # 0873350 580.00 72.50 39.15 111.65 25 lin. ft. 507.50 72.50 34.26 106.76 435.00 72.50 29.36 101.86 362.50 72.50 24.47 96.97 290.00 72.50 19-58 92.08 217.50 72.50 14.68 87.18 145.00 72.50 9.79 82.29 72.50 72.50 4.89 77.39 McStravic, Theresa 725.00 72.50 48.94 121.44 Block 45, lot 18 652.50 72.50 44.04 116.54 � 0545050 580.00 72.50 39.15 111.65 25 lin. ft. 507.50 72.50 34.26 106.76 435.00 72.50 29.36 101.86 362.50 72.50 24.47 96,97 290.00 72.50 19.58 92.08 217.50 72.50 14.68 87.18 145.00 72.50 9.79 82.29 72.50 72-50 4.89 77.39 Granier, Teresa 725.00 72.50 48.94 121.44 Block 45, lot 19 652.50 72.50 44.04 116.54 # 0299050 580.00 72.50 39.15 111.65 25 iin. ft. 507.50 72�50 34.26 106.76 435.00 72.50 29.36 101-86 362.50 72.50 24.47 96.97 290.00 72.50 19.58 92.08 217.50 72.50 1�-68 87.18 145.00 72.50 9.79 82.29 72.50 72.SO 4,69 77.39 Denny, William 725.00 72.50 48.94 121.44 Block 45, lot 20 652.50 72.50 44,04 116.54 # 0193450 580.00 72.50 39.15 111.65 25 lin. ft. 507.SO 72.50 34.26 106.76 435.00 72.50 29.36 101.86 362.50 72.50 24.47 96.97 290.00 72.50 19.58 92.08 217.50 72.50 14.68 87.18 145.00 72.50 9.79 82.29 72.50 72.50 4.89 77.39 Montgomery, Elsie 725.00 72.50 48.94 121.44 Block 45, lot 21 652.50 72.50 44.04 116.54 # 0590901 580.00 72.50 39.15 111.65 26 lin. ft. 507.50 72.50 34.26 106.76 435.00 72.50 29.36 101.86 362.50 72.50 24.47 96.97 290.00 72.50 19.58 92.08 217.50 72.50 14.68 87.18 145 . 00 72.50 9 .79 82 . 29 72.50 72.50 4.89 77.39 Glacier Park Post 2252 725.00 72.50 48.94 121.44 V.F.w. 652.50 72.50 44.04 116.54 Block 45, lot 22 580.00 72.50 39.15 111.65 # 0290450 507. 50 72. 50 34. 26 106. 7 6 25 lin. ft. 435.00 72.50 29.36 101.86 362.50 72.50 24.47 96.97 290.00 72�50 19.58 92.08 217.50 72.50 14.68 87.18 145.00 72.50 9.79 82.29 72.50 72.50 4.89 77,39 SID 324, page 5 Total Annual Payments Principal Principal Interest Total Larson, Hollister 1,450.00 145. 00 97. 88 2L[2 . 88 Block 4S, lots 23-24 1,305.00 145.00 88.09 233.09 # 0481025 1,160.00 145.00 78.30 223.30 50 lin. ft. 1,01S.00 145.00 68.51 213.51 870. 00 145. 00 58 . 73 203 . 7 3 725.00 145.00 48.94 193.94 580.00 145.00 39.15 184.15 435.00 145.00 29.36 174.36 290.00 145.00 19.52 1G4.5e 145.00 145.00 9.79 154.79 BLOCK 56 R M -Shopping Center 7,250.00 725.00 489.38 1,214.38, Block 56, lots 1 - 10 6,525.00 725.00 440.44 1,165.44 # 0426180 5,800.00 725.00 391.50 1,116.50 250 lin. ft. 5,075.00 725.00 342.56 1,067.56 L�,350.00 72-5.00 293.63 1,018.63 3,625.00 725.00 244.69 969-69 2,900.00 725.00 195.75 920.75 2,175.00 725.00 146.81 371.81 1,450.00 725.00 97.88 822.88 725.00 725.00 48.94 773.94 K M Shopping Center 1,450�00 145,00 97.88 242.88 Block 56, lots 11-12 1,305.00 145.00 88.09 233.09 # 0426175 1,160.00 145.00 78.30 223.30 50 lin. ft, 1,015.00 145.00 68.51 213.51 870.00 145.00 58.73 203.73 72S.00 145.00 48.94 193.94 580.00 145.00 39.15 18�.Is 435.00 145.00 29.36 174.36 290.00 145.00 19.58 164.58 145.00 145.00 9.79 154.79 Masonic Temple 1,450.00 146.00 97.88 242.88 Block 56, lots 13-14 1,305.00 145.00 88.09 233.09 # 0563950 1,160.00 145.00 78.30 223.30 50 lin. ft. 1,015.00 145.00 68.51 213.51 870.00 145.00 58.73 203.7&� 725.00 145.00 48.94 193.911 580.00 145.00 39.15 184.15 435.00 145.00 29.36 174.36 290.00 145.00 19.58 164.58 145.00 145.00 9.79 154.79 725.00 72.50 48.94 121.44 Pearce, Alton 652. 50 72. 50 44 . 04 116.54 Block 56, lot 15 580.00 72.50 39.15 111.65 # 680550 507.50 72.50 54.26 106-76 25 lin. ft. 435. 00 72 . 50 29. 36 101 .8 6 362.50 72.50 24.47 96.97 290.00 72.50 19.58 92.08 217,50 72,50 14.68 87.18 145.00 72.50 9.79 82.29 72.50 72.50 4.89 77.39 McGregor, Eugenie 725.00 72.50 48.94 121.44 Block 56, lot 16 652.50 72.50 44.04 116.54 # 0535680 580.00 72.50 39.15 111.65 25 lin. ft. 507.50 72.50 34.26 106.76 435.00 72.50 29.36 101.86 362.50 72.50 24.47 96.97 290.00 72.50 19.58 92.08 217.50 72.50 14.68 87.18 145.00 72.50 9.79 82.29 72.50 72.50 4.89 77.39 SID 324, page 6 Total Annual Payments Principal Principal Interest Total Clark, C. C. $ 725.00 V2.50 4S.94 $121.44 Block 56, lot 17 652.50 72.50 44.04 116.54 0147350 580.00 72.50 39,15 111.65 507.50 72.50 34.26 106.76 435.00 72.50 29.36 101.86 362.50 72.50 24.47 96.97 290.00 72.50 19.58 92.08 217.60 72.50 14,68 87.i� 145.00 72.50 9.79 82.29 72.50 72.50 4.89 77.39 Guest, Victor 725.00 72.50 48.94 121.44 Block 56, lot 18 652 .50 72 . 50 44.04 116. 5L� 9 0313050 580.00 72.50 39.15 111.65 2S. lin. ft. .507.50 72.50 34.26 106.76 435.00 72.50 29.36 101.86 362. 50 72. 50 24.47 96. 97 290.00 72.50 19.58 92.08 217.50 72.50 1.4.68 87.18 145.00 72.50 9.79 82.29 72.50 72.50 4.89 77.39 Schnell, Gerald 725.00 72.50 48,94 121.44 Block 56, lot 18 652.50 72.50 44.04 116.54 # 0769650 580.00 72.50 39.15 111.65 25 lin. ft. 507.50 72.SO 34.26 106.76 435.00 72.50 29.36 101.86 362.50 72.50 24,47 96.97 290.00 72.50 19.58 92.08 217.50 72.50 14.68 87.18 145.00 72.50 9.79 82.29 72.50 72.50 4.89 77.39 White, Luella 1,450.00 145.00 97.88 242.88 Elock 56, lots 20-21 1,305.00 145.00 88.09 233,09 # 0929900 1,160.00 145.00 78.30 223.30 50 lin. ft. 1,015. 00 ILt 5 , 00 68 . 51 213. 51 870.00 145.00 58.73 203.73 725.00 145.00 48.94 193.94 580.00 145.00 39.15 184.15 435.00 145.00 29.36 174.36 290.00 1L�5.00 19.56 164.58 145.00 145.00 9.79 IS4.79 Hamilton, Darwin 725.00 72.50 48.94 121.44 Block 56, all 22 S 652.50 72.50 44.04 116.54 W pt 23-24 580.00 72.50 39.15 111.65 0325850 S07.50 72.50 34.26 106.76 25 lin. ft. 435.00 72.SO 29.36 101.86 362.50 72.50 24jO 96.97 290.00 72.50 19.58 92.08 217.50 72.50 14.68 87.18 145.00 72.50 9179 82.29 72.50 72.50 4.89 77.39 McMillan, John 1,450.00 145.00 97.88 242.88 Block 56, E44' of W781 1,305.00 145.00 88.09 233.09 ExS1' E18' W78' 23 1,160.00 145.00 73.30 223.30 E441 & W78' 24 1,015.00 145.00 68.51 213.51 0325850 870.00 145.00 58.73 203.73 50 lin. ft. 725.00 145.00 48.94 193.�L� 580.00 146.00 39-15 184.15 435.00 145.00 29.36 17L�.36 290.00 145,00 19.58 164.58 145.00 145.00 9.79 154.79 SID 324, page 7 Total Annual Payments Principal Principal .Tnterest Total BLOCK 65 City of Kalispell 5,BOO.00 580-00 391.50 971.SO Block 65, lots 1 - 8 5,220.00 S80.00 352.35 932.35 200 lin. ft. 4,640.00 580.00 313.20 893.20 4,060 . 00 580. 00 274 . OS 8 5 L� . 05 3,480.00 580.00 234.90 814.90 2,900.00 580.00 195.75 775.75 2,320.00 580.00 156.60 736.60 1,740.00 580.00 117.45 697.45 1,160.00 580.00 78.30 658.30 580-00 580.00 39.15 619�15 Henricksen Motor 1,450.00 145.00 97.88 242�88 Block 65, lots 9-10 1,305.00 lq5.00 88.09 233.09 # 0357800 1,160.00 145.00 78.30 223.30 50 lin. ft. 1,015.00 145.00 68.51 213.51 870.00 145.00 58.73 203.73 725.00 145.00 48.94 193.94 580.00 145.00 39.15 18�.15 435.00 145.00 29.36 174.36 290.00 145.00 19.58 164.58 145.00 145.00 9.79 154.79 Henricksen Motor 1,450.00 145.00 97.88 242.88 Block 65, lots 11-12 2,30S,00 145,00 88.09 233.09 # 0357750 1,160.00 145�00 78.30 223.30 50 lin. ft. 1,015.00 145.00 68.51 213.51 870.00 145.00 58.73 203.73 725.00 145.00 48.94 193.9L[ 580.00 145.00 39.15 18L[.15 435.00 145.00 29.36 174.36 290.00 145.00 19.58 16LI.S8 145 . 00 145 .00 9 . 79 JSLj . 79 City Service Inc. 725.00 72,50 48.94 121.44 Block 65, lots 15-13- 652.50 72.50 44.04 116.54 pt 14 580.00 72.50 39.15 111.65 0144850 507.50 72.50 34.26 106.76 25 lin. ft. 435.00 72.50 29.36 101.86 362.50 72.50 24,147 96.97 290,00 72.50 19.58 92.08 217.50 72.50 14.68 87.18 145.00 72.50 9.79 82.29 72.50 72.50 4.89 77.39 Hugh, Craig ETAL 2,175.00 217.50 146.81 364.31 Block 65, E281 14, all 1,957.50 217.50 132.13 349.63 15 6 16 1,740.00 217.50 117.45 3314.95 0293260 1,522.50 217.50 102.77 320.27 75 lin. ft. 1,305.00 217.50 88.09 305.59 1,087.50 217.50 73.41 290.91 870.00 217.50 58.73 276.23 652.50 217.50 44.04 261.54 435.00 217.50 29.36 246.86 217.50 217.50 14.68 232.18 Nolaco'Corp. 1,450.00 145.00 97.88 242.88 Block 65, lots 17-18 1,305.00 145.00 88.09 233.09 # 0623450 1,160.00 145�00 78.30 223.30 50 lin. ft. 1,015.00 145.00 68.51 213.51 870.00 1LIS.00 58.73 203.73 725.00 145.00 48.94 193.94 580.00 145.00 39.15 184.15 435.00 145.00 29.36 174.36 290.00 145.00 19.58 164.58 145.00 145.00 9.79 154.79 SID 324, page 8 Total Annual Payments Principal Principal Interest Total O'Neil, C. Byron, ETAL 725.00 $ 72.50 48.94 $121.44 Block 65, lot 19 652.50 72.50 44.04 116.54 0661690 580.00 72.50 39.15 111.65 25 lin. ft. 50'1.50 72.50 34.26 106.76 435.00 72.50 29.36 101.86 362.50 72.50 2LI.47 96.97 290.00 72.50 19.58 92.08 217.50 72.50 14.68 87.18 145.00 72.50 9.79 82.29 72.50 72.SO 4.89 77.39 Miller, J. Austin 1,450.00 145.00 97.88 242.88 Block 65, lots 20-21 1,305.00 145.00 88.09 233.09 # 0580985 1,160.00 14S.00 78.30 223.30 50 lin. ft. 1,015.00 145.00 68.51 213.51 870.00 145.00 58.73 203.73 725.00 145.00 48.94 193.94 580.00 145.00 39.15 184.15 435.00 145.00 29.36 174.36 290.00 145.00 19.58 164.58 145.00 145.00 9.79 154.79 Hoecker, R. 2,175.00 217.50 146.81 364.31 Block 65, lots 22, 1,957.50 217.50 132.13 349.63 23, 24 1,740.00 217.50 117.4S 334.95 # 0371085 1,522.50 217.50 102.77 320.27 75 lin. ft. 1,305.00 217.50 88.09 30S.59 1,087.50 217.50 73.41 290.91 870.00 217.50 58.73 276.23 652.50 217.50 44.04 261.54 435.00 217.50 29.36 246.86 217.50 217.50 14.68 232.18 BLOCK 76 Good, Henry 1,450.00 145.00 97.88 242.88 Block 76, lots 1-2 1.305.00 145.00 88.09 233.09 1,160.00 145.00 78.30 223.30 1,015.00 145.00 68.51 213.51 870.00 145.00 58.73 203.73 725.00 145.00 48.94 193.94 580.00 145,00 39.15 184.15 435.00 145.00 29.36 174.36 290.00 145.00 19.58 164.58 145.00 145.00 9.79 154.79 Quick Service Garage 3,625�00 362.50 244.69 607.19 Block 76, lots 3-7 3,262.50 362.50 220,22 582.72 # 0710950 2,900.00 362.50 195.75 558.25 125 lin. ft. 2,537.50 362.50 171.28 533.78 2,175.00 362.50 146.81 509.31 1,81.2. 50 362 .50 122 . 34 484.84 1,450.00 362.50 97.88 460.38 1,087.50 362.50 73.41 435.91 725. 00 362 . 50 48 . 9L� 411 . L4 4 362.50 362.50 24.47 386.97 Hines Chrysler Ply. Block 76, lot 8-N201 9 1,305.00 130.50 88.09 218.59 # 0368450 1,174.50 130.50 79.28 209.78 45 lin. ft. 1,044,00 130.50 70.47 200.97 913.50 130.50 61.66 192.16 783.00 130.50 52.85 183.35 652.50 130.50 L14.04 174.S4 522.00 130.50 35.24 165.74 391.50 130.50 26.43 156.93 261.00 130.50 17.62 148.12 130.50 130.50 8.81 139.31 STD 324, page 9 Total Annual Payments Principal Principal Interest Total BLOCK 76 Johns, Myles 2,320.00 232.00 156.60 388.60 Block 76, lots 10-11- 2,088.00 232.00 140.94 372.94 12-S5' 9 1,856.00 232.00 125.28 357.28 # 0408500 1,624.00 232.00 109.62 341.62 80 lin. ft. 1,392.00 232.00 93.96 325.96 1,160.00 232.00 78.30 310.30 928.00 232.00 62.64 294.64 696.00 232.00 46.9S 278.98 464.00 232.00 31.32 263.32 232.00 232.00 15.66 247.66 Clack, Margaret 2,175.00 217.50 146.81 364.31 Block 76, lots 13-15 1,957.50 217.50 132.13 349.63 # 0145250 1,740.00 217.50 117.45 334.95 75 lin. ft. 1,522.50 217.50 102.77 320.27 1,305.00 217.50 88.09 305.59 1,087.50 217.50 73.41 290.91 870.00 217.50 58.73 276.23 652.50 217.50 44.04 261.54 435.00 217.50 29.36 246.86 217.50 217.50 14.68 232.18 Trippet, Edgar 725.00 72.50 48.94 121,44 Block 76, lot 16 652.50 72.50 44.04 116.54 0881950 580.00 72.50 39.15 111.65 507.50 72.50 34.26 106.76 435.00 72.50 29.36 101.36 362.50 72.50 24.47 96.97 290.00 72.50 19.58 92.08 217.50 72.50 14.68 87.18 145.00 72.50 9.79 82.29 72.50 72.50 4.89 77.39 Wilson, Wilda May 2,175.00 217.50 146.81 364.31 Block 76, lots 17-19 1,957.SO 217.50 132.13 349.63 # 0947060 1,740.00 217.50 117.45 334.95 75 lin. ft. 1,522.SD 217.50 102.77 320.27 1,305.00 217.50 88.09 305.59 1,087.50 217.50 73.41 290.91 870.00 217.50 58.73 276.23 652.50 217.50 44.04 261.54 435.00 217.50 29.36 246.86 217.50 217.50 14.68 232.18 American Oil 3,625.00 362.50 244.69 607.19 Block 76, lots 20 24 3,262.50 362.50 220.22 S82.72 # 0012750 2,900.00 362.50 195,75 558.25 125 lin ft. 2,537.50 362.50 171.28 533.7B 2,175.00 362.50 146.81 509.31 1,812.50 362.50 122.34 484.84 1,450.00 362.50 97.88 460.38 1,087.50 362.50 73.41 435.91 725.00 362.SO 48.94 411.44 362.50 362.50 24.47 386.97 01436M NOTICE IS HEREBY GIVEN that the City Council of the City of Kalispell, at a regular meeting held on the 6th day of September —, 1977, did pass Resolution No. entitled as follows: A RESOLUTION LEVYING AND ASSESSING A TAX UPON ALL PROPERTY IN SPECIAL IMPROVEMENT DISTRICT NO. 324 TO DEFRAY THE CO'ST- OF MAKING THE SPECIAL IMPROV TS AUTHORIZED THEREIN. Said resolution is now on file in he offic of th City Clerk, City of Kalispell, and is bj ct to and vailab e for inspection for a period of five 5) ays from a d afte publica- tion of this notice ther:eof. e C* y Council of th City of r 4ui Kalispell will, at its regul r mee ng held i the ouncil chambers, Kalispell Ci ty H 1, co encing at :30 m. on the 3rd day of October 1977 hear any a 1 objections to said levy and assess nt and o the fin adoption of the aforesaid resolution. / X Gr2e�7 city (SE, AL)