RES 13-52CITY of OTSEGO
COUNTY of WRIGHT
STATE of MINNESOTA
RE SOLUTION NO: 2 013 -52
RESOLUTION ADOPTING TING ASS SSMENT FOR UNPAID UTILITY BILLS
WHEREAS, pursuant to Minnesota Statutes 444.075, subdivision 3(c), the listed Property
Owners in the attached Exhibit A. have been duly billed for eater and sanitary sewer utility
services provided by the City and have failed to pay those bills in a timely manner; r; n
WHEREAS, said Owners have been notified by mail that the unpaid bills and other accrued
charges would be assessed against their property as set forth in attached Exhibit A,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL of THE CITY of
OTS Go, WRIGHT COUNTMINNESOTA THAT:
Such proposed assessment, a copy of which is attached hereto as Exhibit A and made a part
hereof, is hereby accepted and shall constitute the special assesme t against the properties named
therein and that the tract of land therein included is hereby found to have received and not paid
for City utility sseriees provided.
Such assessment shall be payable in one annual installment to be due and payable on or before
the first Monday of January 2014 and shall bear interest at the rate of % per annum fi'orn the
date of the adoption of this Resolution until December 31, 2014. Additional interest for one year
shall be added for each additional year that the installn et remains unpaid.
The owner of any property so assessed may, at any time prior to the certification of this
assessment to the Wright County Auditor, pay the whole of the assessment, with accrued interest
to the date of payment, to the City Treasurer, except that no interest shall be charged if the entire
assessment is paid within 3 o calendar days of the adoption of thisResolution; and the y may, at
any time thereafter, pay to the City Treaserer the entire amount of the assessment remaining
unpaid along with interest accrued at a rate of % per annum to December 31 of the year in
which such payment is made. Such payment must be made prior to November 15, 2013 or
interest wil be charged through December 31 of the succeeding year,
The City Clerk shall forthwith trwisrnit a certified copy of this assessment to the Wright County
Auditor to be extended on the propefty tax lists of the County. Such assessments shall be
paidover in the sane manner as other City peroperty taxes.
ADOPTED by the Otsego City Council this 1 day of October, 2013
MOTION made by Cowioio Member Heidner
_Schroeder
and SECONDFD by Council Member
N FAVOR: S tockamp , He idner , Sebroeder, Wa e ime
OS: None
ATTEST:
CITY of OTSEGO
Of
Jessica Stoekamp,qMayor
6WQ�� __ -
Tari Lolt City CLe k
10/9/13 ;:, CITY OF OTSEGO Page I
4:30:08 PM CERTIFt: ATION PENALTY LISTING
13180-05 DAVIS, MAREA
Service
Certification
Total
118-075-001060
Customer / Service
Balance
Penalty
Balance
Parcel ID
10150-01 BOTH, JACKIE
400.16
100,00
500.16
118-197-004060
10640-00 SELL, JEROMY R
836,43
100,00
936.43
118-068-001010
10910-02 CEKALLA, JON
283.93
100.00
383.93
118-071-002190
10970-00 VAN HOUTEN, JON
1,679.96
100.00
1,779.96
118-071-001100
11020-00 HUETTL, CURT
488.21
100,00
588.21
118-071-001040
11060.00 VAA, JOE
860,16
100,00
960,16
I18-071-001010
11110-01 DEVENS, TREVOR
232.89
100.00
332,89
118-083-001160
11440-02 GILMORE, JEFF T
147.52
100.00
100. 0491;42.
118-083-002140
11540-01 HUBER, ARTHUR
179.77
100.00
279,77
118-083-001260
11680-01 KATI-I, JONATHAN
266,26
100.00
366.26
118-088-003050
11690-02 MILLER, CRYSTAL
366:82 f
, ` 1 '' 100.00
466,82
118-088-004060
11790-03 CPM PROPERTY GROUP
642.29
100.00
742,29
118-088-002090
"9-1.996-01 RE)13 SgGi7413F.-Q
-
'- 109g9e
art nn
18-Q88.OA2024---�
12740-03 THOMAS, CORBY & MORGAN
= "j"I: 474.55100,60
100.00
574,55
118-073-004070
12750-00 MINIKUS, BRANDON
: - 172.40
100.00
272.40
118-073-004060
12940-02 GILMORE, JEFFREY T & ANNA
C 100.61
100.00
l co o0A*4 4-
118-075-003030
12960-04 JACKSON, AMANDA
1,05J.84
100.00
1,151,84
118-075-003040
13020-01 KAZMIERKOSKI, MONICA M
250,48
100.00
350.48
118-075-003070
13180-05 DAVIS, MAREA
633.86
100,00
733.86
118-075-001060
13520-00 FULLER, COLEY
1,120,06
100.00
1,220.06
118.079-002010
13640-00 NARRAGON, CRAIG
812.77
100.00
912.77
118-079-003120
13720-02 BRACHE, LISA M
492.65
100.00
592.65
118-079-003060
13750-04 TOP, ERIC & JILL
108,06
10060
208.06
118-079-003040
13930-02 EMERSON, KEVIN
1,648.27
1.00.00
1,748,27
118-089-001140
14190-01 ROBINSON, RACHEL
1,037.05
100.00
1,137,05
118-089-001240
14230-00 BERGMAN, ERIC
235,52:
rob,00
335,52
118-097-001210
16760-00 VEITH, JOHN
;1,59 .94`
106.00
1,694,94
f 18090-003120
16970-01 EDSTROM, JOHN
1,316,86
100.00
1,416.86
118-168-001070
17070-04 VAYE, MARDALINE
}� 490,91
100.00
599.91'
118-168-002020
17070-05 KELLER WILLIAMS PREMIER RE
'69.08,
100.00
169,08
118-168-002020
18220-00 GRASTO, JAY L & MELISSA
211.26
100.00
311.26
118-077-007020
18430-02 HANSON, MARK
41.15
100.00
141.15
118-077-008046
18440-01 HONMYHR, BRENT
74.31
100.00
174.31
118-077-011050
{ 18530-02 PASCHKE; LENNY
37.42
100100
137.42
118-087-026030
0
10/9/13
CITY Or' OTSEGO
Page 2
4:30:08 PM CERTIFICATIQN
PENALTY LISTING
Service t ' ,rd6Miicatidn
Total
Customer/ Service
Balance.,: :
Penalty
Balance
parcel ID
18760-01 LENGQUIST, WAYNE .
':::;11,2,92
1 100,00
212.92
118-087-027030
8870.01 OBRYAN, DEREK W
141:50
100,00
24.1.50
118-087-022020
19400-01 TAAFFE, NICHOLAS
7,86.01
100,00
886,01
118-087-008020
20510-02 MONROE, MARK & NINA
X55.15
100.00
355.15
118-222-009070
20720-01 HOMEBRIDGE LLC
64243
100,00
742.43
11.8-222.009060
20820-04 HARTELL, CHUCK
232.03
100.00
q?_qo x;99
11.8-18.1.005040
20900-00 KUNZE, JEFF
524.86
100.00
624,86
118-181-001120
20970-02 DAHM, CLIFFORD & SUSAN
643.46
100,00
743,46
118-181-002010
20980-01 MANTSEVICH, ANATOLIY
1,191.94
100.00
1,291,94
118-181-010010
21160-01 LINDAU, DAN C
462.68
100.00
562.68
118-181-009060
21470-01 MUEHLBAUER, TRACY
646.25
100.00
746.25
118-181-010080
21480-00 BRUTSKAYA, PAVEL
367,00.
100,00
JCO.00.46408
118-181-010070
21570-01 GORLOV, ALEX & YULIYA
100,00
980.20
118-196-008050
21600-01 PAULSEN, CARLY-RAE
.1980.2.0'
w . 263:55
100,00
363.55
118-196-008100
j 21660-03 FLEMING, JASON
:a' 21'-1!63
:,-' 100,00
317.63
118-196-005320
l
21700-02 FREY, TROY & JULIE
' 217:13 •
100100
31'1.13
118-196-005210,
21780-00 ERICKSON, BRENDA J
:1,15165
400.00
1,253.65
118-196-004130
22040-00 DESCHNE, CLEMENT J
' f5 -t.84
100.00
251.84
118196-010030 "
22140-00 HAWTHORNE HOMES INC
255;61
100.00
355.61
118-196-007100
22230-01 iOELLNER, ROBERT J
766.03
100,00
866.03
118-196-1010110
22320-61 NEWCOMB, NICOLE C
1,033,94
100,00
1,133,94
118-196-010190
22490-06 ANDERSON, AMY
675.97
100,00
775.97
118-191-001060
22530-01 MARTIN, BENJAMIN J
384.23
100,00
484,23
118-191-002100
23140-03 KORNER, JOSH & MELISSA
111.81'
100.00
211.81.
118-190-005040
23280-03 HEDQUIST, KEVIN & TERRI
621,29
100.00
721.29
118-190-007120
23550-03 COOPER, JON
769,74
100.00
869,74
118-197--013010
24120-06 KOMARA, MAMASU
171.91
100.00
271.91
118-194-002020
24210=03 KOCH, LINDSAY
97.56
100.00
197.56
118-205-004140
24320-03 HUFSTEDLER, ANGELA
33897
100;00
438.97
118-194-001100
24340-00 GRANDVIEW BUILDERS
1,116,85;
100,06
1,216,85
119-194-003110
24430-01 VOLKOV CONSTRUCTION LLC
5 936
100.00
669.50
118-222-001060
24790-01 GROINUS, MICHAEL & KATIE
260.08
100.00
360.08
118-1881602160'
25150-01 FORTIN SR, CHRISTOPHER
^ `871,50
1. 100.00
187.50
118-188-005060
25160-02 TRONNES, JEROME
. `344',31-
100.00
444.31
118=1$8-005070
10/9/13 CITY OF OTSEGO Page 3
t 4:30:08 PM CERTIFICATION PENALTY LISTING
29040-01 HOMEBRIDGE LLC
' 29260-01 VIT, JOHN L.
29530-03 KOUNKEL, MATTHEW
29570-01 SHONKA, STEVE
29720-01 NYBERG, JEFFREY
29910-01 GJERDINGEN, ANDREW
30040-01 YERNESEK, ERIC & JESSICA
30170-02 HAYNES, BRADLEY
30210-01 RIVERS, MARK
30650-03 JONES, JESSICA
30860-01 HIRSCHFELT, DENISE
30970-01 MARSHALL, TAYLOR & REBECC
31010 O1 HILL, STEPHEN
31020-00 PEARSON, RICHARD
31100-00 APPELLO GROUP'
31320-01 GODFREY, BRAD & AMY
841,59 100,00
1,265.4.4 ' 100,0,0
636,60 100.00
56.21-
84
6,2184
:39•.22
• ;697,89 .
-59,46.
603,39
784.49
722.12
131,51
498,21
456.99
1,209,27
31470-01 SEDLOCK, JESSICA
Service
Certification
Total
31580-00 APPELLO GROUP LLC
Customer / Service
Balance'
Penalty
Balance
Parcel ID
25230-00 STAFFORD, MIKE
1,261.94
100,00
1,361,94
118-188-002230
25280-00 VO, KATHERINE,
560,58
100,00
660,58
118-198-006060
25780.02 VOLK, KEVIN
'284,46
'100.00
384,46
118-194-004120
26350-02 BECK,DAVIDA
1,014:99;4"
100,00
1,114,99
118=207-002020
26460-01 ATKINSON, ERIC
1,3361.89
100,00
1,436.89
118=213-001150
26510-01 DEMESSIE, KIMIA
; 44.48
100,00
I44.48
118-213-001060
26870-00 LEVITT, AMANDA
'632.37
100,00
732.37
118-245-002160
27120-00 DUPAY, BRADLEY J
• I31.29
100,00
231.29
118-188-00,1150
27170.01 OMOLO, ISABEL
377.81
100.00
477.81
118-187-006040
27600-05 POCKLINGTON, MICHAEL
75,31
100,00
175.31
1.18-218-003030
27960-01 SCHULZ, JASON & AMY
721.14
100.00
-3 (, lir
118-188-002020
27990-04 HARRIS, WALIDAH
689,68
100,00
789.68
118-218-004020
28550-03 REISE, DAVID & GLADYS
755.13
100.00
855,13
118-205-003080
28990-01 HOMEBRIDGE LLC
582.09
100.00
682.09
118-222-011080
29040-01 HOMEBRIDGE LLC
' 29260-01 VIT, JOHN L.
29530-03 KOUNKEL, MATTHEW
29570-01 SHONKA, STEVE
29720-01 NYBERG, JEFFREY
29910-01 GJERDINGEN, ANDREW
30040-01 YERNESEK, ERIC & JESSICA
30170-02 HAYNES, BRADLEY
30210-01 RIVERS, MARK
30650-03 JONES, JESSICA
30860-01 HIRSCHFELT, DENISE
30970-01 MARSHALL, TAYLOR & REBECC
31010 O1 HILL, STEPHEN
31020-00 PEARSON, RICHARD
31100-00 APPELLO GROUP'
31320-01 GODFREY, BRAD & AMY
841,59 100,00
1,265.4.4 ' 100,0,0
636,60 100.00
56.21-
84
6,2184
:39•.22
• ;697,89 .
-59,46.
603,39
784.49
722.12
131,51
498,21
456.99
1,209,27
31470-01 SEDLOCK, JESSICA
•61.41
31500-00 OTSEGO LAND COMPANY EAST'
023,9$
31580-00 APPELLO GROUP LLC
2,293'.31
31590-00 APPELLO GROUP LLC
1,391,56
118-221-002160
100,00
797.89
118-181-003010
10'0.00
-j5,41P1-54146
118-198-001020
100,00
100.00
941.59 118-222-011070
1,365.44 118-205-003070
736.60 118-205-005040
(oo,W3.46?4 118-221-002180
100.00
272,70
118-198-007080
1010.06
944.00
1I8-221-002190
100,00
139.22
118-221-002160
100,00
797.89
118-181-003010
10'0.00
-j5,41P1-54146
118-198-001020
100,00
703.39
118-196-002020'
100,00
884,49
118-205-003040
100,00
100,00
100,00
100,00
100,00
100,00
100;00
100,00
100,00
822.12 118-228-003090
231.51 118-221-002150
598,21 118-218-002040
556,99 118-239-000090
1,309.27 118-215-002330
161,42 118-185-002230
723,98 118-500154101
2,393,31 118-239-000090
1,491.56 118-252.003010
10/9/I3 CITY OF OTSEGO Page 4
4:30:08 PM CERTIFICATION PENALTY LISTING
Customer / Service
Service
Balance
Certification
Penalty
Total
Balance
Parcel ID
31600-00 CP OTSEGO PARTNERS LLC
274.58
100.00
374.58
118-262-000010
31860-01 DUNG, BUNNANG
1,065.87
100,00
1,165.87
118-196-012020
32040-02 ROL, JAY & TABATHA
47.76
100,00
147.7.6
118-196-007120
32350-01 HENDRICKSON, SHEILA
1_287,61) ...
100.90
387.61
118-185,002260
32420.01 MATTILA, ROSALIND
357,48
100.00
457,48
118-196-012200
32600-00 APPELLO GROUP LLC
1,603,69
100,00
1,703.69
118-252-002016
32610100 APPELLO GROUP LLC
844162
100.00
948,62
118-252-003020
32620-00 APPELLO GROUP LLC
2,7A1,1
104.00
2,823.77
118-252-004010
32630-00 APPELLO GROUP LLC
4,339:10
100,00
4,439.10
118-266-000010
32980-03 ROBARGE, JOSEPH
•784,06
100,00
884.06
118-222-009090
32990.01 PIERCE, JENNY
'270,7!
100,00
370,74
118-222-009040
33760-01 KLEMMENSEN, AARON
919,40
100,00
1,019,40
118-224-001010
33880-02 NOLAN, BENITA
907,23
100.00
1,007.2'3
118-197-012100
36160-01 BINSFELD, JOSHUA & MARGARI 229,32
100.00
329,32
118-190-005100
GRAND TOTALS
WATER It If31b. tal 2-2;846.34 to
yfW 4W "-.0&
4+,4444 --/-
" ""`+��'
3 (`021 • .�
SEWER
SEWER
34,269,86
OAO
34,269,86
STREET LIGHTS
11,112.94
0,00
11,112.94
STORM
3,301.56
0.00
3,301,56
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