City Council Resolution 2025-66CITY OF MONTICELLO
WRIGHT COUNTY, MINNESOTA
RESOLUTION NO. 2025-66
APROVING THE CERTIFICATION OF DELINQUENT MISCELLANEOUS ACCOUNTS RECEIVABLE TO
THE 2026 PAYABLE TAX YEAR
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 certification of delinquent
miscellaneous accounts receivable account charges;
NOW, THEREFORE, BE /T RESOLVED BY the City Council of Monticello, Minnesota:
Such proposed delinquent account listing to be certified, a copy of which is attached
hereto and made a part hereof, is hereby accepted for the amount shown plus an
additional $75 processing fee at the time of certification to Wright County; and shall
constitute the lien against the parcels named herein, and each tract of land therein
included is hereby found to be benefitted by the lien certified against it.
2. Such certified balances shall be payable in one (1) annual installment payable in the tax
year of the first Monday in January 2026 and shall bear interest at the rate of 6 percent
per annum from the date of the adoption of this accounts listing. To the first installment
shall be added interest on the entire balance from the date of this resolution until
December 31, 2026.
3. The owner of any property included on the accompanying delinquent accounts listing
may, at any time up to and including November 26, 2025, pay the whole of the lien on
such property to the City Treasurer, and that no processing fee or interest shall be
charged if the entire balance is paid within 30 days from the adoption of this resolution.
4. The clerk shall forthwith transmit a certification of this lien to the county auditor to be
extended on the property tax list of the county. Such lien shall be collected and paid
over in the same manner as other municipal taxes.
ADOPTED BYthe Monticello City Council this 27t" day of October, 2025.
CITY OF MONTICELL
Lloyd H' gart, Kfayor
ATTEST:
Ar
(Jeonifer S re' er City Clerk
PID
Address
First Name
Last Name
Balance
Invoice Description
155-069-003070
5110 Starling Dr
Michael
Brevig
$
299.43
Blight
155-020-001020
1021 Oak Lane
Mike
Clawson
$
85.41
Brush Chipping
155-180-001030
4305 89th St NE
Richardo
Dasilva
$
159.00
Water Meter Charges
155-116-006030
6112 Wildwood Way
Jason
Habiger
$
87.19
Brush Chipping
155-132-005090
10019 Somerset Lane
Shelly
Matuska
$
88.90
Brush Chipping