Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
City Council Resolution 2016-81
CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA RESOLUTION NO. 2016-081 ADOPTING ASSESSMENT ROLL FOR DELINQUENT UTILITY ACCOUNTS AND CERTIFYING ASSESSMENTS TO THE COUNTY AUDITOR FOR THE 2017 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 assessment for delinquent utility account charges; NOW, THEREFORE, BE IT RESOLVED BY the City Council of Monticello, Minnesota: 1. Such proposed assessments, 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; and shall constitute the special assessments against the parcels named herein, and each tract of land therein included is hereby found to be benefitted by the assessment levied against it. 2. Such assessments shall be payable in one (1) annual installment payable in the tax year of the first Monday in January 2017, and shall bear interest at the rate of 6 percent per annum from the date of the adoption of this assessment resolution. To the first installment shall be added interest on the entire assessment from the date of November 291 2016 until December 31, 2017. 3. The owner of the property so assessed may, at any time up to and including November 28, 2018, pay the whole of the assessment on such property to the City Treasurer, and that no interest shall be charged if the entire assessment is paid by end of business day November 28, 2016. 4. The clerk shall forthwith transmit a certification of this assessment to the county auditor to be extended on the property tax list of the county. Such assessment shall be collected and paid over in the same manner as other municipal taxes. ADOPTED BY the Monticello City Council this 24th day of October, 2016. CITY OF MONTICELLO rian Stumpf, Mayo ATTEST: Jeff O'N 1'V, y Administrator ATTACHMENT "A" Listing of Delinquent Utility Billing Accounts CERTIFICATION STATE OF MINNESOTA COUNTY OF WRIGHT I hereby certify that the foregoing is a true and correct copy of Resolution 2016-081 duly passed, adopted and approved by the Monticello City Council at their scheduled meeting on October 24th, 2016, and recorded in minutes of said meeting. n fer Schreiber, City Clerk Notary Public: c Date: / l STAIF') °%t•;:r, �. VICKI JAN LEERHOFF �• s NOTARY PUBLIC MINNESOTA MY Commission Expires 01/31/2M CITY OF MONTICELLO DELA ASSESSMENTS PAYABLE FOR 2017 TAXES DELA UTILITIES - July 2015 to June 2016 PID # Account Name Cust No. Asmt Total 155-010-010051 CARLSON 5948 159.00 155-010-011030 MILLER 8121 493.72 155-010-025100 COX 12869 432.60 155-010-027040 BROWN 11559 1,849.91 155-010-038090 THURSTON 13023 678.15 155-010-040020 POEPPING 10290 126.98 155-010-044061 SCHUETTE 5480 296.83 155-010-047130 LEPAGE 13450 138.34 155-010-050110 LABELLA 12605 377.84 155-010-052131 BIFF'S GARAGE 7307 175.00 155-010-053070 SEVEN K -P PROPERTI 9489 210.93 155-010-057050 MERKLE 5402 579.35 155-010-063040 RICE 5374 352.69 155-010-067130 MICHAELIS 5510 733.99 155-010-068020 ANDERSON - KENTNE 7881 280.24 155-011-000052 SOUTH 12159 144.02 155-012-001050 KOLLODGE 12861 403.72 155-012-002030 ROBINSON 8330 928.55 155-013-001130 PETERS 8486 1,365.05 155-013-002061 GRUBBA 9246 353.98 155-015-002011 TISCHNER 10587 658.73 155-015-011060 CARLSON 10580 554.05 155-015-012030 MISNER 12760 724.11 155-015-013020 THOMPSON 10744 621.85 155-015-035060 VANDYKE 7974 1,049.77 155-015-036030 POCI 10525 396.08 155-016-000020 HOLTZ 12632 491.78 155-017-002050 BARTHEL 5113 569.65 155-019-007040 ACKERMAN 11459 1,906.86 155-020-003010 LEGRO 8343 717.16 155-021-002040 MOSSBERG 11885 270.52 155-021-002170 FOSS 8323 534.63 155-023-001050 BARTH 8391 1,642.48 155-024-001030 RISLUND 10304 396.85 155-024-001110 BROOKS 12432 155.23 155-026-002060 TIREVOLD 13347 407.11 155-026-003050 ANDERSON 8773 541.73 155-028-001010 LUNDBERG 8381 339.50 155-030-001050 WRONA 8917 471.62 155-031-001070 CELLETTE 8882 1,191.01 155-031-003030 DRAHOTA 8785 610.65 155-033-001050 BENSON 8976 477.14 155-033-001080 KOLLES 8973 647.31 155-033-001230 JOHNSON 8958 491.39 155-033-001290 THOMPSON 13722 356.50 155-033-001340 MEYER 7755 527.79 155-033-002090 HITCHCOCK 8991 174.26 155-033-002140 MULHOLLAM 12917 398.73 155-033-002180 KJELLBERG 9010 403.43 155-033-004050 WEINZETL 8995 1,216.14 PID # Account Name Cust No. Asmt Total 155-035-001140 KOJ ET I N 8870 327.87 155-035-002050 DOROUGH 8829 389.64 155-035-004020 TORKELSON 11619 322.03 155-035-004110 ROELIKE 12199 584.33 155-035-006010 TIREVOLD 12058 462.12 155-037-008010 TREMBLEY 5034 177.81 155-037-009040 MAAS 5030 153.25 155-040-001011 LAMBING 13313 126.98 155-040-001020 PELARSKI 5207 612.74 155-040-003110 SCHUMANN 7472 483.84 155-044-003100 POPLIN 5583 919.72 155-044-004020 THORSTAD 5600 177.15 155-044-004140 RUMREICH 11670 814.56 155-045-001010 RICHARD 5602 897.95 155-045-002040 PEIKERT 5635 581.57 155-045-002110 KACHMAREK 5643 1,045.94 155-045-006010 LANG 5649 656.45 155-048-001040 HINZ 8435 1,051.75 155-048-001080 BEATY 12890 279.58 155-048-001090 OLSON 9829 169.38 155-048-001130 BAKKEN 8687 2,342.35 155-048-001150 WHITMORE 5516 170.72 155-057-001010 UTZKA 9938 802.78 155-057-002060 LAWRENCE 13152 190.36 155-059-002020 T I E RN EY 13803 161.76 155-059-003070 W ITRY 5693 542.29 155-061-002060 FAIR 5235 154.71 155-062-001010 MATUSKA 7027 223.67 155-064-001010 WALDVOGEL 12554 296.27 155-069-001020 WOYTCKE 6107 325.34 155-069-003010 NELSON 12654 482.49 155-069-003040 HUMPHREYS 5857 506.10 155-069-003050 JEW ETT 5858 366.34 1 55-070-001010 LONG 11940 245.16 155-070-002160 PENDERGAST 12594 181.16 155-071-001020 PEARSON 13212 355.67 155-073-001010 MAUK 6099 328.76 155-073-005060 WALDVOGEL 5967 164.44 155-073-005120 O'BRIEN 12551 213.89 155-073-006050 LEE 6079 488.93 155-078-002120 BOETTCHER 11621 285.06 155-078-002160 AGRE 6055 513.25 155-078-003040 SCHWAB 6030 280.36 155-078-003080 TANNER 6034 141.01 155-078-003140 ANDERSON 6041 345.44 155-078-004030 HARTUNG 10123 818.92 155-080-002100 DAVIDSON 5810 156.08 155-080-003020 ERICKSON 5796 421.68 155-080-003060 WALSTON 5792 257.64 155-080-003080 NELSON 5790 824.98 155-080-006150 COADY 9897 218.53 155-080-006160 NELSON 5828 925.95 155-080-007070 NIEMANN 13114 653.94 155-082-001010 IWINS01, 5954 363.77 155-082-001040 IFENN 11691 271.11 PID # Account Name Cust No. Asmt Total 155-082-001070 HOLTON 10332 75.00 155-082-001090 ELLIS 5946 202.32 155-082-002100 JOHNSON 12015 644.32 155-082-002110 HOLZAPFEL 5887 127.45 155-082-003040 WALSH 5987 1,094.40 155-082-003100 EDENS 13480 155.96 155-082-003150 STEVENS 11527 675.89 155-082-004020 GRIMLEY 6025 1,161.10 155-082-004050 LABAR 6022 103.18 155-082-004090 SCHROEDER 6018 219.99 155-082-005020 YINGLING 12655 298.38 155-086-001140 MENDEZ 11271 176.22 155-086-001170 H E I L 7737 304.43 155-086-002020 FRANKS 13439 454.90 155-086-004120 LANTZ 5265 189.84 . 155-086-004140 HALL 12425 150.17 155-086-004150 HACKETT 5261 50.67 155-086-005050 EVANS 5358 780.52 155-086-005180 KYLOCHKO 11021 312.24 155-086-007080 JENNINGS 11336 707.80 155-088-002020 NEUMANN 6050 283.72 155-088-002030 LANGE 12764 391.81 155-088-002080 DITTFACH 11140 339.53 155-088-003050 ROUSHAR ESTATE 5999 521.96 155-088-006010 WATTS 5897 338.38 155-088-007010 H E ITZ 5991 850.03 155-088-007020 HARSTEAD 5992 183.62 155-089-002010 JOHNSON 5551 250.11 155-089-004020 WURTINGER 5558 620.71 155-090-001070 BRAY -GRAVES 13335 246.17 155-090-001120 HONER 6245 233.62 155-090-002050 TOWNS 6236 436.79 155-090-002060 OFFERDAHL 6237 231.83 155-090-002090 PARTHUM 10833 2,497.77 155-090-002170 BOOS 6228 728.01 155-090-003040 JOHNSON 12621 219.29 155-090-004010 RUCH 6268 811.08 155-090-005040 CAMPOS 13085 279.27 155-090-005100 HARTFIEL 6287 272.84 155-093-001050 PRIGGE 12550 142.25 155-093-001080 PETERSON 6140 422.29 155-093-001170 W UOLLET 6130 568.62 155-096-001120 GOODWIN 6292 527.12 155-096-002070 BRIDGES 6261 75.00 155-096-003020 BELLAND 6313 1,082.25 155-097-002090 LARSON 5732 2,475.67 155-102-001030 WATTERS 6375 353.40 155-102-002010 MUNOZ 6406 1,433.34 155-102-002040 RUDOLPH 13838 155.96 155-102-002110 MAKI 6396 805.46 155-103-003040 PRESTIDGE 5916 202.32 155-103-003070 FELIX-JENSEN 5913 420.00 155-103-003090 REISCHL 5911 494.28 155-103-003120 HAZELTINE 9598 179.14 155-103-003170 IBENSON 5903 1,479.17 PID # Account Name Cust No. Asmt Total 155-105-001030 SCHUMACHER 6390 296.49 155-105-002030 TROY 6391 283.72 155-105-005060 DOTEN 13679 148.60 155-105-005060 HINKLE 13193 227.19 155-107-001200 BRUCH 5289 168.28 155-107-002010 DOTSON 5342 755.92 155-109-004030 LANG 5137 206.80 155-110-001160 BENNEY 6337 145.53 155-111-001010 GREGOIRE 12153 152.80 155-111-001010 POFF 13758 237.11 155-111-002050 JOHNSON 5159 857.83 155-111-002060 HENDEL 10207 647.72 155-111-003020 LANKA 5146 617.11 155-114-002030 PROELL 5389 480.31 155-116-001040 BRETT JR 6551 173.34 155-116-002040 KURVERS 6580 75.00 155-116-002130 KINSELL 6570 235.95 155-116-003010 BURVEE 6586 177.68 155-116-007010 REED 13641 306.99 155-116-007020 SANFORD 12662 227.21 155-116-008010 MARQUETTE 6641 262.71 155-118-001010 COOPER 7139 593.38 155-118-002020 HUGHES 6127 380.06 155-119-001100 ZINKEN 13781 192.61 155-119-001100 VONDELINDE 13266 350.74 155-121-001030 VAN 11256 558.64 155-121-002040 BRADLEY 5676 196.65 155-121-005080 SCHULTZ 9759 690.45 155-122-003090 GRIFFIN 10835 476.18 155-122-004050 CASTILLO 6629 1,288.71 155-123-001020 KASTER 6556 295.37 155-123-001050 WISE 10881 552.01 155-123-001070 RUDLONG 6561 282.85 155-123-002150 EVANS 6563 255.32 155-123-003110 SKOOG 11655 947.05 155-123-005020 MURPHY 6677 421.74 155-124-003020 DUNGO 13387 582.51 155-124-003100 NELSON 6484 213.92 155-124-003120 EKSTROM 11519 168.47 155-124-003180 STANGER 6492 683.71 155-125-001100 HANSON 6823 413.54 155-125-003040 RAIFORD 11466 290.77 155-125-004090 DOEBLER 6833 901.72 155-125-005190 ILACQUA 11339 726.57 155-125-006030 BITZ 6879 553.29 155-125-007030 LANCE 11027 241.69 155-125-007140 GMACH 6860 319.07 155-126-002050 CARLSON 5410 288.09 155-130-001040 FIETEK 6534 357.57 155-130-002060 MANUELL 12785 266.09 155-132-001020 FITZPATRICK 6960 960.09 155-132-002020 OEN 6966 1,274.98 155-132-003150 BURAU 6980 859.26 155-132-003220 CHRISTOPHERSON 6987 439.76 155-132-003330 IRUNDGREN 7000 722.17 PID # Account Name Cust No. Asmt Total 155-132-004030 ZUNIGA 6898 787.93 155-132-005020 SKUYA 12445 177.44 155-132-005050 VEDDERS 6909 879.82 155-132-006010 JOHNSON 6918 758.77 155-132-006030 HOLM 6920 890.89 155-132-006070 WOLKERSTORFER 6924 1,607.57 155-132-006110 SCHLEIF 13112 419.56 155-132-008020 WASSATHER 10184 601.99 155-132-010050 HANGSLEBEN 6947 1,511.74 155-132-010080 CAVNESS 6950 802.20 155-133-001080 HELMERS 6155 518.00 155-133-001150 VICKERMAN 6162 890.81 155-133-001180 BILLS 6165 241.19 155-134-001030 SNARE 9978 257.77 155-134-002010 D U RAN 6679 486.88 155-134-002080 STEFFES 6686 695.56 155-134-004020 TURNER SR 9586 397.23 155-135-002010 UNGLAUB 7496 820.70 155-140-001070 KOLLES 9321 347.74 155-142-001040 SEIB 11572 181.60 155-142-001110 HENNAN 11818 231.14 155-142-002190 NOGA 7024 460.40 155-142-003030 INGLE 7046 266.57 155-142-004060 EMANUEL 11329 127.96 155-142-004120 LAIMER 7067 199.60 155-142-005080 WHITTAKER 7080 846.19 155-144-001100 HOGLUND KOUNKEL 13424 257.61 155-145-001020 WAGBALA 8261 771.24 155-145-001050 KING (WALTERS) 8264 488.38 155-146-005010 BOYD 11471 267.61 155-146-005030 MORSCH 11556 391.02 155-147-003030 BARDER 13054 293.15 155-147-003050 TADYCH 13526 182.58 155-147-007030 OELKERS 7116 695.97 155-147-007060 HARMS 11091 238.03 155-149-001020 SCHWARTZ 13374 739.97 155-151-004030 SKOMSOYVOG 12727 828.85 155-151-004090 GOROSTIAGA 7824 129.94 155-151-004140 LEON 10702 190.21 155-151-005070 HAFFEMAN 7796 720.07 155-151-005140 KNIGHT 7789 1,520.79 155-151-006010 HEDQUIST 7763 1,204.25 155-151-006120 NOARD 7775 173.34 155-151-006180 SWAIN 7156 500.88 155-151-007020 THOMPSON 7761 394.82 155-154-006050 SORENSEN 7160 286.78 155-154-007010 JOHNSON 12784 166.68 155-155-004040 KRUCHTEN 7201 703.00 155-155-004070 HERNANDEZ 9279 1,000.52 155-156-003020 BROWN 6719 331.49 155-159-002120 COX 7503 1,067.53 155-159-003060 TRATECHAUD 7513 231.83 155-159-005070 ZW ILLING 13462 157.50 155-159-005080 GOMEZ 12603 828.53 155-159-006010 IDUSZYNSKI 7529 319.29 PID # Account Name Cust No. Asmt Total 155-159-007020 KELLY 7531 742.42 155-159-007310 SCHULTZ 13657 428.74 155-159-007330 JORGENSON 12451 583.20 155-159-007540 DEVENS 9595 587.08 155-159-007550 MAY 11514 125.41 155-159-007630 BERGANZA 11920 258.18 155-159-008200 SUNSET PONDS I HON 10642 256.84 155-159-008280 SOUZA-ARIOTA 12013 724.63 155-159-008380 DAHN 7613 357.79 155-160-010060 LEE 7680 295.92 155-160-011080 PETERSON 6765 374.75 155-160-013070 ABRAHAMSON 6774 187.53 155-163-005010 LIPITT 7328 810.05 155-163-005030 SOUTHGATE 7330 300.86 155-163-005040 ARCHER 7331 428.53 155-163-006010 MCGILL 7332 828.86 155-163-006030 POINT 11396 186.28 155-167-001080 NELSON 13262 273.58 155-167-002110 TURNER 6735 1,117.64 155-168-001160 MORRELL 11918 446.41 155-168-001200 ANDRIST 10101 381.38 155-172-002010 O'BRIEN 11259 198.94 155-172-002040 HALL 10658 258.75 155-173-003080 LAPLANT III 11111 688.35 155-177-001010 HJELM 13070 173.73 155-177-002030 SCHULLER 13109 1,047.60 155-180-002150 POHLKAMP 12077 860.80 155-182-002010 DVORAK 10447 246.37 155-182-010040 ADRIAN 10099 357.81 155-182-011010 KING 13451 228.91 155-182-011030 KNASE 10371 662.75 155-182-012010 BRANDT 11228 658.60 155-182-012020 ERICKSON 13755 145.64 155-183-001080 INGERSOLL 6793 731.72 155-500-142401 L & W ASSOCIATES 8582 75.00 155-500-182101 WICK 5114 139.91 Total $153,807.50