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RES 2021-79 Assessment Unpaid Special ChargesCITY OF OTSEGO COUNTY OF WRIGHT STATE OF MINNESOTA RESOLUTION NO: 2021-79 ADOPTING ASSESSMENT ROLL FOR DELINQUENT UTILITY BILLS WHEREAS, pursuant to Minnesota Statutes 444.075, subdivision 3(e), the listed Property Owners in the attached Exhibit A have been duly billed for public utility services provided by the City and have delinquent balances as of June 9, 2021; and WHEREAS, a special assessment roll, a copy of which is attached hereto and made part hereof by reference, has been prepared by City staff, tabulating those properties where a delinquent public utility account is to be assessed with the amount, including interest and service charges, to be assessed; and WHEREAS, pursuant to proper notice duly given as required by law, the Council has met and heard and passed upon all objections to the proposed assessments for delinquent utility service accounts. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OTSEGO, MINNESOTA: 1. Such proposed assessment roll, attached hereto as Exhibit A, is hereby accepted and shall constitute the special assesment 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 services provided. 2. The owner of any property so assessed may at any time prior to the certification of the assessments to the Wright County Auditor pay the entire assessment to the City. Such payments must be made by the close of business on November 19, 2021 or interest will be charged through December 31 of the succeeding year. 3. Such assessment shall be payable with property taxes levied in 2021 for collection in 2022, in one annual installment with an interest rate of 2.40% per annum from the date of this resolution through December 31, 2022. 4. The Finance Director shall forthwith transmit a certified copy of this assessment to the Wright County Auditor to be extended on the property tax lists of the County. Such assessments shall be paid over in the same manner as other City property taxes. ADOPTED by the Otsego City Council this 11th day of October, 2021. MOTION BY: MOORES SECONDED BY: DARKENWALD INFAVOR: STOCKAMP, DARKENWALD, MOORES, DAHL OPPOSED: NONE \\\\ 4s,.%•tp\4E Cj _ k*O C Du1O'',G� CITY OF OTSEGO ATTEST: Audra Etzel, City Clerk Customer Number Customer Name EXHIBIT A Delinquent Utility Bill Assessment Roll Property Address Tax Parcel Service Balance Certification Penalty Total Balance 10020-06 FRANZ, BRYAN 6380 MARX AVE NE 118-205-004050 92.08 100.00 192.08 10900-01 BELLESON, MARK & KRISTEN 15134 81ST ST NE 118-071-002180 369.38 100.00 469.38 10970-01 VAN HOUTEN, JON 8098 PADGETT AVE NE 118-071-001100 799.51 100.00 899.51 11420-02 KULEE, ERIC 8191 PADGETT AVE NE 118-083-001110 1,734.31 100.00 1,834.31 11680-01 KATH, JONATHAN 15107 84TH ST NE 118-088-003050 633.46 100.00 733.46 11690-02 MILLER, CRYSTAL 15110 84TH ST NE 118-088-004060 1/619499 100.00 1,719.99 12280-02 HANSON, JOSH 7901 PALMGREN AVE NE 118-070-001060 582.50 100.00 682.50 12350-02 STEVENS, MICHAEL J. 7924 PALMGREN AVE NE 118-070-002050 11615.96 100.00 1,715.96 12600-04 PACZKOWSKI, STEFAN 7977 PALMGREN AVE NE 118-073-001050 140.25 100.00 240.25 12670-04 BAGSTAD, JONATHAN & TAMMI 7995 PALMGREN AVE NE 118-073-001010 684.43 100.00 784.43 12940-03 BLAISDELL, JOSH & ELIZABETH 15287 81ST CT NE 118-075-003030 952.35 100.00 11052.35 13350-02 GIBSON, JAMYL 15245 81ST ST NE 118-079-003020 11053.82 100.00 11153.82 13450-02 SCHWENINGER, TIMOTHY & ASHLEY 8193 PALMGREN AVE NE 118-079-001040 11028.22 100.00 11128.22 13580-01 ANNELID, ANWAR D 8257 PARELL AVE NE 118-079-003140 11665.79 100.00 11765.79 13720-02 BRACHE, LISA M 8277 PARELL AVE NE 118-079-003060 251.85 100.00 351.85 14550-04 FRANCIS, CASANDRA 7656 PALOMINO AVE NE 118-097-001230 11129,69 100.00 11229.69 14980-01 RICE, CRAIG 7837 PARQUET AVE NE 118-069-002170 263.03 100.00 363.03 17310-04 ROBERTS, ANGELINE 17181 55TH ST NE 118-174-001030 119.47 100.00 219.47 17370-03 MABIN, CHRISTOPHER & JESSICA 17026 56TH CIR NE 118474-005050 273.29 100.00 373.29 18770-03 GREENE, PAIGE 15567 83RD ST NE 118-087-027040 708.96 100.00 808.96 19240-01 OLSON, JULIE K 8320 PARKVIEW AVE NE 118-087-006040 124.65 100.00 224.65 19580-02 KOVALEVICH, NIKOLAY 5530 RAINTELL AVE NE 118-206-002020 503.50 100.00 603.50 20590-02 GBELAI, MARDEA 11330 72ND ST NE 118-215-001020 738.81 100.00 838.81 20720-03 PREFERRED PROPERTIES & MGMT LL 12356 69TH LN NE 118-222-009060 231.95 100.00 331.95 21470-01 MUEHLBAUER, TRACY 7741 LARGE AVE NE 118481-010080 903.14 100.00 11003.14 21600-01 PAULSEN, CARLY-RAE 11587 75TH ST NE 118-196-008100 11006.17 100.00 11106.17 21700-02 FREY, TROY & JULIE 11548 76TH ST NE 118496-005210 11093.59 100.00 11193.59 21780-00 ERICKSON, BRENDA J 11620 77TH ST NE 118-196-004130 997.09 100.00 11097.09 22060-04 BROWN, EZY 7583 LANDAU AVE NE 118496-010020 263.92 100.00 363.92 22490-06 ANDERSON, AMY 7391 KAHLER CT NE 118-191-001060 11240.40 100.00 1/340440 23020-03 ONKUNDI, JULIAH 7495 KAHLER CT NE 118491-002010 52.79 100.00 152.79 23550-04 NERLIEN, JASON 12091 72ND ST NE 118497-013010 961.03 100.00 11061,03 25020-03 YINGLING, JON & ROCHELLE 7315 LAMBERT AVE NE 118-188-001020 393.97 100.00 493.97 25110-06 VANDERHEYDEN, CLINTON & LORI 7456 LAMBERT AVE NE 118-188-003040 882.73 100.00 982.73 25130-02 GIEBEL, JASON & KELLY 7331 LAMONT AVE NE 118-188-002010 78.94 100.00 178.94 25330-01 WATURUOCHA, POLYCARP 7494 LANDER AVE NE 118-198-003060 691.07 100.00 791.07 25340-00 MEYER, DANA 7303 LARGE AVE NE 118498-006160 21545.64 100.00 2,645.64 26350-03 BECK, DAVID A 6653 MACKENZIE AVE NE 118-207-002020 11424,93 100.00 11524,93 26830-02 PELOWSKI, PAUL & SPENCER 7270 MACKENZIE AVE NE 118-197-012150 69.06 100.00 169.06 27000-03 PAULICK, BRANDON 6329 MASON AVE NE 118-205-004160 61.83 100.00 161.83 27460-05 KAYDEA, RANDY 6390 MARX AVE NE 118-205-004040 159.01 100.00 259.01 27540-01 LESYINSKI, KEVIN & MELISSA 7698 PADGETT AVE NE 118-228-001030 907.14 100.00 11007.14 27990-04 HARRIS, WALIDAH 6363 MARSHALL AVE NE 118-218-004020 11634.28 100.00 11734.28 28170-04 AGHAYEDO, REESE 6271 MARSHALL AVE NE 118-218-004080 11592.59 100.00 11692,59 29240-01 COX, CODY 7776 LARGE AVE NE 118481-004030 198.48 100.00 298.48 29420-02 MORACHA, JEANELL 11437 71ST ST NE 118-215-003170 1/218462 100.00 11318.62 30150-04 PETYO, VICTOR & DONELLE 11654 77TH ST NE 118-196-003010 11199,84 100.00 11299.84 30590-03 GOTH, JOSEPH 11410 72ND CT NE 118-215-001100 799.17 100.00 899.17 31410-01 WESSMAN, DANIEL 7616 PALOMINO AVE NE 118485-002120 404.59 100.00 504.59 31470-01 1SEDLOCK, JESSICA 7625 PALOMINO AVE NE 118-185-002230 979.71 100.00 1,079.71 X:\Taxes &Assessments\Special Assessments\2021\Delinquent Utility Bills\Certif!cation Pena ltyListing2021 October 11, 2021 EXHIBIT A Delinquent Utility Bill Assessment Roll 31760-02 ORESKOVICH, JEREMY 7622 PALOMINO AVE NE 118-185-002130 775.01 100.00 875.01 31860-03 PHIMMASONE, SAYAPHONE 7591 LANNON AVE NE 118496-012020 11451.85 100.00 11551.85 31870-02 BURSACK, JOSH 6530 MACKENZIE AVE NE 118-213-002130 891.54 100.00 991.54 32420-01 MATTILA, ROSALIND 7570 LANGLEY AVE NE 118-196-012200 522.19 100.00 622A9 33410-01 LONG, SHANE 15038 77TH LN NE 118-228-002130 921.68 100.00 11021.68 33760-01 KLEMMENSEN, AARON 6270 MARLOWE AVE NE 118-224-001010 982.61 100.00 11082.61 33880-02 NOLAN, GEORGE 12131 73RD ST NE 118497-012100 1,662.39 100.00 11762,39 34040-00 MOGERE, FENIS 12295 73RD ST NE 118497-015120 458.18 100.00 558.18 35750-02 PERSELL, SHANNON 14837 76TH ST NE 118-228-007090 623.87 100.00 723.87 36010-02 WARCKEN, ADAM & DARCY 9379 KAGAN CIR NE 118490-003120 497.01 100.00 597.01 36040-01 VEY, TODD 11560 76TH ST NE 118-196-005200 765.95 100.00 865.95 40320-01 MORGAN, MICHAEL & JESSICA 7471 QUIGLEY AVE NE 118-274-003030 214.16 100.00 314.16 40830-00 CARROLL, RYAN & DENA 12423 72ND ST NE 118-275-003040 33.55 100.00 133.55 44270-01 GEORGE, BRAD 7209 MARQUETTE AVE N 118-291-003090 11009.51 100.00 11109.51 44400-00 THOMAS, COREY 15490 77TH ST NE 118-280-001030 11796.91 100.00 11896.91 44720-02 PATEL, AKSHAY 17661 54TH CT NE 118-296-004010 923.92 100.00 1,023.92 45190-02 CARLSON, KRISTI 15305 75TH ST NE 118-297-003100 1/653906 100.00 11753.06 45390-01 O'BRIEN, ASHLEY 5681 RANGER AVE NE 118-309-001010 705.72 100.00 805.72 45650-01 BEN -AM I, JANE 17558 57TH ST NE 118-309-006030 79.60 100.00 179.60 47200-01 BECKER, CASEY & MAGGIE 15176 75TH CT NE 118-297-001040 312.82 100.00 412.82 48700-01 NTENTA, SAM UAL 11836 73RD ST NE 118-305-001110 350.03 100.00 450.03 48800-01 CLAUSEN, ROBERT & SHANNON 7276 PARELL AVE NE 118-312-005020 367.00 100.00 467.00 50930-02 HOUSE, KRISTOPHER & SARAH 7157 KITTREDGE COVE NE 118-293-003010 147.35 100.00 247.35 51550-01 HAGGERTY, SHANNON 16784 72ND CIR NE 118-304-001090 726.98 100.00 826.98 52730-01 AFRANIE, WILMA DARKUAH 14259 77TH ST NE 118-337-004040 291.60 100.00 391.60 52770-01 DOH, DERICK 7325 PARRISH AVE NE 118-325-001070 72.68 100.00 172.68 GRAND TOTALS 57,314.15 7,600.00 64,914.15 X:\Taxes &Assessments\Special Assessments\2021\Delinquent Utility Bills\CertificationPenaltyListing2021 October 11, 2021