HomeMy WebLinkAbout10-04-22 Special Assesment Hearing 6.15 PM
SPECIAL CITY COUNCIL MEETING - SPECIAL
ASSESSMENT HEARING
Mayor
Amáda Márquez Simula
Councilmembers
John Murzyn, Jr.
Connie Buesgens
Nick Novitsky
Kt Jacobs
City Manager
Kelli Bourgeois
City Hall—Council Chambers, 590 40th Ave NE
Tuesday, October 04, 2022
6:15 PM
AGENDA
ATTENDANCE INFORMATION FOR THE PUBLIC
Members of the public who wish to attend may do so in -person, by calling 1-312-626-6799 and
entering meeting ID 823 3734 6146, or by Zoom at https://us02web.zoom.us/j/82337346146. For
questions, please call the Administration Department at 763 -706- 3610.
CALL TO ORDER/ROLL CALL
PUBLIC HEARINGS
1. Adopt an Assessment Roll and Levy a Special Assessment for Delinquent Accounts
Resolution 2022-90 and 2022-91.
MOTION: Move to close the hearing and waive the reading of Resolution 2022 -90, there
being ample copies available to the public.
MOTION: Move to adopt Resolution 2022-90, being a resolution to adopt an assessment
roll and levy a special assessment with a one-year term for certain delinquent accounts.
MOTION: Move to close the hearing and waive the reading of Resolution 2022 -91, there
being ample copies available to the public.
MOTION: Move to adopt Resolution 2022-91, being a resolution to adopt an assessment
roll and levy a special assessment with a ten-year term for certain delinquent accounts.
ADJOURNMENT
Auxiliary aids or other accommodations for individuals with disabilities are available upon request when the request is
made at least 72 hours in advance. Please contact Administration at 763-706-3610 to make arrangements.
1
CITY COUNCIL MEETING
AGENDA SECTION PUBLIC HEARING
MEETING DATE OCTOBER 4, 2022
ITEM: ADOPT AN ASSESSMENT ROLL AND LEVY A SPECIAL ASSESSMENT FOR DELINQUENT ACCOUNTS
RESOLUTION 2022-90 AND 2022-91
DEPARTMENT: Finance BY/DATE: September 27, 2022
CITY STRATEGY: (please indicate areas that apply by adding a bold “X” in front of the selected text below)
_Safe Community _Diverse, Welcoming “Small-Town” Feel
_Economic Strength _Excellent Housing/Neighborhoods
_Equity and Affordability X Strong Infrastructure/Public Services
_Opportunities for Play and Learning _Engaged, Multi-Generational, Multi-Cultural Population
BACKGROUND: Annually, staff recommends that the City Council adopt a special assessment levy to collect
miscellaneous charges on customer accounts that have reached the delinquent stage within the past year.
These charges are for city-provided services required to maintain property conditions in accord with City
ordinances. These services include water, sewer, refuse, weed cutting, tree removal, stop box
repair/replacement, nuisance/hazard abatement, etc. In prior years, the Council has adopted a one-year
payment period for this type of assessment and a ten-year period for tree removal and stop box repairs over
$500.
ANALYSIS/CONCLUSION: A rate of 4.5% interest is proposed for both the one-year and the ten-year
assessments rolls. These payment terms were included in the public hearing notice published in Life
newspaper September 9, 2022, and mailed to each property owner with a delinquent account. A copy of the
notice is attached. The services provided to these properties were all initially invoiced prior to July 31, 202 2.
The effective interest rate is therefore lower than 4.5%, depending on the specific date(s) service was
provided to each property.
Staff notes that typically 25%-35% of the total assessment roll is collected from customers within six weeks of
the assessment hearing.
RECOMMENDED MOTION(S):
MOTION: Move to close the hearing and waive the reading of Resolution 2022-90, there being ample copies
available to the public.
MOTION: Move to adopt Resolution 2022-90, being a resolution to adopt an assessment roll and levy a special
assessment with a one-year term for certain delinquent accounts.
MOTION: Move to close the hearing and waive the reading of Resolution 2022-91, there being ample copies
available to the public.
MOTION: Move to adopt Resolution 2022-91, being a resolution to adopt an assessment roll and levy a special
assessment with a ten-year term for certain delinquent accounts.
2
Item 1.
City of Columbia Heights - Council Letter Page 2
ATTACHMENT(S): Copy of Public Hearing Notice
Resolution 2022-90
Resolution 2022-91
3
Item 1.
RESOLUTION NO. 2022-90
A resolution of the City Council for the City of Columbia Heights, Minnesota, adopt an assessment roll and levy
a special assessment for delinquent accounts.
WHEREAS, one or more services required by city ordinance, including water, sewer, refuse, weed cutting, tree
removal, stop box repair/replacement and abatement of nuisance/hazardous conditions, and numbered as
projects
P.I.R. 2022-MS-30-001 P.I.R. 2022-MS-30-002 P.I.R. 2022-MS-30-003 P.I.R. 2022-MS-30-004
P.I.R. 2022-MS-30-005 P.I.R. 2022-MS-30-006 P.I.R. 2022-MS-30-007 P.I.R. 2022-MS-30-008
P.I.R. 2022-MS-30-009 P.I.R. 2022-MS-30-010 P.I.R. 2022-MS-30-011 P.I.R. 2022-MS-30-012
P.I.R. 2022- MS-30-013 P.I.R. 2022-MS-30-014
have been provided to and benefited the properties listed in the assessment roll below; and,
WHEREAS, the charges to said properties for said services are unpaid and delinquent; and,
WHEREAS, the City Council of the City of Columbia Heights, Minnesota, met at 6:15 p.m. on the 4th day of
October 2022 in the City Council Chamber 590 40th Avenue N.E. Columbia Heights, Minnesota, being the time
and place set when and where all persons interested could appear and be heard by the Council with respect to
the benefits and cost of providing the services described below, a notice of such hearing having been
heretofore duly published as required by law, and a notice mailed to each property owner of record, stating
the proposed amount of the assessment; therefore,
Now, therefore, in accordance with all ordinances and regulations of the City of Columbia Heights, the City
Council of the City of Columbia Heights makes the following:
ORDER OF COUNCIL
BE IT RESOLVED by the City of Columbia Heights as follows:
Section 1. That this Council does hereby adopt the assessment roll below known and described as
“Assessment Roll for 2022 Delinquent Accounts (A)”, numbered as
P.I.R. 2022-MS-30-001 P.I.R. 2022-MS-30-002 P.I.R. 2022-MS-30-003 P.I.R. 2022-MS-30-004
P.I.R. 2022-MS-30-005 P.I.R. 2022-MS-30-006 P.I.R. 2022-MS-30-007 P.I.R. 2022-MS-30-008
P.I.R. 2022-MS-30-009 P.I.R. 2022-MS-30-010 P.I.R. 2022-MS-30-011 P.I.R. 2022-MS-30-012
P.I.R. 2022- MS-30-013 P.I.R. 2022-MS-30-014
Section 2. That this Council hereby finds and determines that each of the parcels of land enumerated in
the assessment roll was and is especially benefited by the services provided. The Council further finds and
determines that the proper cost of these services to be especially assessed against each parcel of land is the
amount of unpaid delinquent charges for said services.
Section 3. That said assessments may be paid in part or in full without interest on or before November 14,
2022.
Section 4. Payments will be accepted at Columbia Heights City Hall, 590 40th Avenue N.E. Columbia
Heights, Minnesota, on or before November 14, 2022. Any amount unpaid after November 14, 2022, will be
4
Item 1.
City of Columbia Heights - Council Resolution 2022-090 Page 2
certified to the Anoka County Auditor for collection with the real estate taxes as a special assessment
beginning with the taxes payable in the year 2023. The annual principal installments, together with 4.5%
interest are due and payable with the real estate taxes for a period of one year or less.
Section 5. This resolution shall take effect immediately upon passage.
BE IT FURTHER RESOLVED that the above eligibility standard is effective October 4, 2022
Passed this _________ day of ______________________, 2022
Offered by:
Seconded by:
Roll Call:
Amáda Márquez Simula, Mayor
Attest:
Sara Ion, City Clerk
5
Item 1.
RESOLUTION NO. 2022-091
A resolution of the City Council for the City of Columbia Heights, Minnesota, adopt an assessment roll and levy
a special assessment with a ten-year term for certain delinquent accounts.
WHEREAS, one or more services required by city ordinance, tree removal or stop box repair/replacement, and
numbered as projects
P.I.R. 2022-MS-30-015
have been provided to and benefited the properties listed in the assessment roll below; and,
WHEREAS, the charges to said properties for said services are unpaid and delinquent; and,
WHEREAS, the City Council of the City of Columbia Heights, Minnesota, met at 6:15 p.m. on the 4th day of
October 2022 in the City Council Chamber 590 40th Avenue N.E. Columbia Heights, Minnesota, being the time
and place set when and where all persons interested could appear and be heard by the Council with respect to
the benefits and cost of providing the services described below, a notice of such hearing having been
heretofore duly published as required by law, and a notice mailed to each property owner of record, stating
the proposed amount of the assessment; therefore,
Now, therefore, in accordance with all ordinances and regulations of the City of Colu mbia Heights, the City
Council of the City of Columbia Heights makes the following:
ORDER OF COUNCIL
BE IT RESOLVED by the City of Columbia Heights as follows:
Section 1. That this Council does hereby adopt the assessment roll below known and descri bed as
“Assessment Roll for 2022 Delinquent Accounts (B)”, numbered as
P.I.R. 2022-MS-30-015
Section 2. That this Council hereby finds and determines that each of the parcels of land enumerated in
the assessment roll was and is especially benefited by the services provided. The Council further finds and
determines that the proper cost of these services to be especially assessed against each parcel of land is the
amount of unpaid delinquent charges for said services.
Section 3. That said assessments may be paid in part or in full without interest on or before November 14,
2022.
Section 4. Payments will be accepted at Columbia Heights City Hall, 590 40th Avenue N.E. Columbia
Heights, Minnesota, on or before November 14, 2022. Any amount unpaid after November 14, 2022, will be
certified to the Anoka County Auditor for collection with the real estate taxes as a special assessment
beginning with the taxes payable in the year 2023. The annual principal installments, together with 4.5%
interest are due and payable with the real estate taxes for a period of one year or less.
Section 5. Under Minnesota Statutes, Section 435.193 to 435.195, payments may be deferred for any
homestead property owned by a person 65 years of age or older or retired by virtue of a permanent and total
disability for whom it would be a hardship to make the payments. When deferment has been granted and is
6
Item 1.
City of Columbia Heights - Council Resolution 2022-091 Page 2
terminated for any reason provided by law, all amounts accumulated, plus applicable interest, become due.
Any assessed property owner meeting the requirement of this law and City Resolution 2021-94, adopted
under it, may apply to the City Clerk on the prescribed form for such deferral of payments of these special
assessments.
Section 6. This resolution shall take effect immediately upon passage.
BE IT FURTHER RESOLVED that the above eligibility standard is effective October 4, 2022
Passed this _________ day of ______________________, 2022
Offered by:
Seconded by:
Roll Call:
Amáda Márquez Simula, Mayor
Attest:
Sara Ion, City Clerk/Council Secretary
7
Item 1.
City of Columbia Heights | Finance Department
590 40th Avenue NE, Columbia Heights, MN 55421 ▪ Ph: 763-706-3600 ▪ www.columbiaheightsmn.gov
2022 Delinquent Assessment Rolls
Delinquent Utility Bills $517,875.96
Delinquent Utility Bills – Finals 10,222.80
Delinquent Misc. Service 38,969.19
Total Delinquent Assessment 567,067.95
2022 Delinquent Assessment Resolution Breakdown
Resolution 2022-090 1 Year Term $562,572.95
Resolution 2022-091 10 Year Term 4,495.00
Total Delinquent Resolution Amt. 567,067.95
8
Item 1.
Tuesday, September 27, 2022
Delinquent Tax List
Delq Tax AmountCustomer NameService AddressAccount #
$1113.214508 POLK ST NE INC4508 POLK ST NE306-0595-00-02
$300.045001 UNIVERSITY AVE LLC5001 UNIVERSITY AVE NE113-0370-00-03
$746.525001 UNIVERSITY AVE LLC5017 UNIVERSITY AVE NE119-0375-00-01
$283.18AARON &CHRISTINE PLETCHER1406 LINCOLN TER212-0010-00-02
$193.10ABAGAIL BECKER4017 4TH ST NE105-0190-00-04
$1414.82ABDIRASHID FARAH954 42ND AVE NE303-0260-00-07
$133.24ABDIRISAK ABDULLE3854 LA BELLE ST NE100-0015-00-03
$961.15ADAM BURTNESS4235 WASHINGTON ST NE201-0365-00-04
$883.13ADAM YATES3848 2ND ST NE102-0165-00-07
$356.52ADAM ZIMMERMAN4314 7TH ST NE111-0475-00-02
$201.27AFFORDABLE AUTO WORKS715 39TH AVE NE215-1205-00-01
$300.58AHMED ELYAMANI635 39TH AVE NE219-1145-00-01
$327.64ALDRICH JONATHAN1117 GOULD AVE NE308-0465-00-02
$256.89ALEC WERMAN666 46 1/2 AVE NE206-0395-00-06
$1459.39ALEMBIRHAN MEZGEBU1134 43RD AVE NE304-0150-00-03
$240.34ALENA KURYLCHYK3846 POLK ST NE311-0105-00-10
$272.48ALEX KULSRUD4328 6TH ST NE109-0470-00-10
$232.76ALEX TRUEMAN4340 STINSON BLVD302-0810-00-02
$741.27ALEXANDER KOCINSKI4223 ARTHUR ST NE313-0260-00-01
$1400.51ALEXANDRIA SANDELL3922 ARTHUR ST NE313-0110-00-02
$610.41ALFONSO & YOLADA AGUILERA5255 7TH ST NE112-0650-00-01
$969.14ALISHER DELSHOD PROP. LLC4341 MONROE ST NE206-0120-00-03
$133.04AMBER PRAIRIE4250 2ND ST NE102-0555-00-02
$1076.83AMIN ADEN4411 MADISON ST NE205-0220-00-02
$1195.85AMINA DUALEH532 HUSET PKWY NE100-0324-00-02
$1191.60AMINO S ABDI3801 BAKKEN BLVD100-0738-00-03
$278.02ANGELA MENDEZ4135 4TH ST NE105-0110-00-09
$209.97ANGELINE FANNING3948 CLEVELAND ST NE313-0545-00-04
$251.73ANISA ALI326 ORENDORFF WAY NE100-0564-00-05
$193.52ANN WEISS652 SULLIVAN DR NE202-0854-00-02
$462.02ANNETTE HALL4220 5TH ST NE107-0350-00-02
$557.55ANTON WINTER4401 RESERVOIR BLVD309-0460-00-04
$228.08ANWAR HASSAN938 42 1/2 AVE NE303-0613-00-05
$1164.36APOLINAR MAGALLON-MENDOZA4936 MONROE ST NE206-0595-00-02
$1712.05ARTHUR FOIX4456 WASHINGTON ST NE201-0445-00-02
$608.27ASA LLC4046 CENTRAL AVE NE215-0445-00-03
$309.53ASHLEY DOSS4935 5TH ST NE108-0645-00-02
$2584.93AYAN DAHIR406 PROFT PL100-0726-00-01
$4247.81AYOBELE OGUNLEYE1161- 1163 CHEERY LN NE213-0350-00-04
$667.47BARBARA MC INTYRE4026 VAN BUREN ST NE210-0020-00-01
$1226.66BEHAILU DESTA4830 JEFFERSON ST NE203-0625-00-02 9
Item 1.
Delq Tax AmountCustomer NameService AddressAccount #
$220.27BELDEN RIVER PROPERTIES4800 JEFFERSON ST NE203-0605-00-02
$472.62BEN KEUTE4027 MONROE ST NE205-0735-00-04
$1434.94BENJAMIN JOHNSON3811 POLK ST NE311-0210-00-02
$743.17BERNIE MINGORI1715 FAIRWAY DR NE316-0195-00-01
$658.60BERTHA ORELLANA5009 4TH ST NE106-0395-00-06
$300.27BETTE FITZGERALD3727 MADISON PL NE214-0065-00-01
$845.87BETTY MURPHY5241 6TH ST NE111-0140-00-01
$264.29BEZUWORK HAILEMICHAEL1860 49TH AVE NE316-0330-00-01
$436.22BLANCA CALDAS3916 2ND ST NE102-0195-00-04
$285.60BLANCA RIERA1320 41ST AVE NE302-0460-00-02
$956.52BNA PROPERTY MANAGEMENT506 40TH AVE NE319-0040-00-01
$2507.78BRAD & CHRIS FERRIS411 40TH AVE NE319-0030-00-01
$733.33BRADLEY FREUND4408 2ND ST NE103-0015-00-01
$310.33BRADY KRUGER4436 MONROE ST NE206-0255-00-03
$533.06BRANDON MANIER1131 KHYBER LN NE213-0300-00-05
$1920.91BRANDON SCHIRMER4915 7TH ST NE112-0530-00-08
$936.00BRETT LEBRECK4628 5TH ST NE108-0080-00-01
$879.82BRIAN HRONSKI4954 7TH ST NE112-0410-00-02
$402.95BRIAN TONSAGER3930 VAN BUREN ST NE209-0635-00-04
$273.34BRIANNA SCOTT321 KAREN LN NE103-0847-00-02
$281.95BRITTNEY KLINE1015 44 1/2 AVE NE305-0540-00-03
$375.27BROOK WILKE4200 5TH ST NE107-0330-00-03
$253.38BROOKE ROSS4901 JEFFERSON ST NE204-0165-00-02
$220.68BRYAN COX4348 MONROE ST NE206-0095-00-06
$492.00CALVIN & EMILY SANDERS4528 MONROE ST NE206-0325-00-06
$1257.49CAROLYN SPRAGUE643 40TH AVE NE301-0385-00-01
$1259.45CARRISA HOTCHAISS4222 MONROE ST NE206-0020-00-06
$1237.01CASSIE & MICHAEL PYKA1009 42 1/2 AVE NE303-0742-00-04
$335.09CENTRAL INVESTMENT LLC4347 CENTRAL AVE NE215-0665-00-04
$906.88CHAD CORBETT4601- 4603 TAYLOR ST NE307-0245-00-01
$519.75CHARISE POWELL815 50TH AVE NE207-0240-00-03
$1380.39CHARITY RICHARDS4025 MADISON ST NE204-0450-00-04
$343.89CHIME YANGZON4900 JACKSON ST NE209-0255-00-02
$516.33CHLOE BREVIK-RICH4112 TYLER ST NE310-0425-00-07
$975.03CHRIS KUNKLE4311 JEFFERSON ST NE203-0205-00-02
$1828.26CHRISTIAN BEREMEO1240 46TH AVE NE306-0350-00-02
$193.52CHRISTINE BAILEY4408 WASHINGTON ST NE201-0400-00-01
$968.09CHRISTINE WINGER4552 HEIGHTS DR314-0465-00-01
$259.57CHRISTOPHER ALLEN1200 43 1/2 AVE NE304-0480-00-03
$1251.39CHRISTY SHULL4334 2ND ST NE102-0610-00-01
$202.57CINDY MALESKA588 38TH AVE NE214-0050-00-01
$805.10CLARA WOLFE4824 WASHINGTON ST NE202-0020-00-02
$2777.93CLIFTON PROPERTIES204- 206 42ND AVE NE103-0710-00-02
$443.51CLIFTON PROPERTIES4518 MONROE ST NE206-0305-00-02 10
Item 1.
Delq Tax AmountCustomer NameService AddressAccount #
$1350.99CLIFTON PROPERTIES4256 QUINCY ST NE208-0115-00-01
$2267.40CLIFTON PROPERTIES1709- 1711 37TH AVE NE213-0630-00-02
$1916.51CLIFTON PROPERTIES1206 CIRCLE TERR BLVD NE302-0100-00-05
$1780.98CLIFTON PROPERTIES1208 CIRCLE TERR BLVD NE302-0105-00-05
$1784.05CLIFTON PROPERTIES1251- 1253 CIRCLE TERR BLVD NE302-0370-00-02
$1436.05CLIFTON PROPERTIES4518- 4520 FILLMORE ST NE307-0310-00-02
$1409.24CLIFTON PROPERTIES4618 FILLMORE ST NE307-0360-00-03
$2074.83CLIFTON PROPERTIES1020 40TH AVE NE318-0235-00-02
$3263.60CLIFTON PROPERTIES980 44TH AVE NE319-0430-00-01
$1433.29CLIFTON PROPERTIES4233 UNIVERSITY AVE NE104-0291-00-12
$1070.10CLIFTON PROPERTIES4235 UNIVERSITY AVE NE104-0292-00-10
$1315.97CLIFTON PROPERTIES4524- 4526 WASHINGTON ST NE201-0475-00-04
$711.98CLIFTON PROPERTIES976- 978 44 1/2 AVE NE305-0380-00-04
$1116.94CLIFTON PROPERTIES4641- 4643 4TH ST NE105-0700-00-03
$1061.82COLLEEN BARRETT3720 BUCHANAN ST NE311-0665-00-01
$339.53CORNET L POLLARD JR4333 MONROE ST NE206-0125-00-02
$365.57CORY & SARA EISCHEN3845 JACKSON ST NE208-0520-00-03
$699.95CREITHTON GONZALEZ4553 6TH ST NE110-0160-00-04
$969.46CURRENT RESIDENT572 LOMIANKI LN NE100-0246-00-02
$1200.43CURRENT RESIDENT351 NAEGELE AVE100-0552-00-03
$1536.18CURRENT RESIDENT3804 5TH ST NE100-0792-00-03
$524.77CURRENT RESIDENT3800 MAIN ST NE101-0070-00-02
$876.03CURRENT RESIDENT4304 2ND ST NE102-0575-00-06
$458.41CURRENT RESIDENT4322 2ND ST NE102-0590-00-05
$240.34CURRENT RESIDENT4344 2ND ST NE102-0625-00-13
$1441.83CURRENT RESIDENT3829 2 1/2 ST NE103-0285-00-04
$412.71CURRENT RESIDENT3815 2 1/2 ST NE103-0300-00-06
$222.27CURRENT RESIDENT301 KATHY LN NE103-0750-00-05
$936.43CURRENT RESIDENT253 MAUREEN LN NE104-0900-00-05
$998.48CURRENT RESIDENT4804 4TH ST NE106-0055-00-05
$828.02CURRENT RESIDENT5128 4TH ST NE106-0495-00-03
$1267.67CURRENT RESIDENT4144 6TH ST NE109-0225-00-04
$202.75CURRENT RESIDENT4129 6TH ST NE109-0275-00-03
$648.41CURRENT RESIDENT4420 6TH ST NE109-0670-00-04
$829.79CURRENT RESIDENT4223 7TH ST NE111-0610-00-01
$1321.89CURRENT RESIDENT4219 7TH ST NE111-0615-00-04
$605.71CURRENT RESIDENT4521 7TH ST NE112-0175-00-02
$1018.36CURRENT RESIDENT5159 7TH ST NE112-0700-00-06
$224.78CURRENT RESIDENT561 51ST AVE NE112-0743-00-09
$167.35CURRENT RESIDENT4000 6TH ST NE113-0550-00-02
$246.20CURRENT RESIDENT5156 4TH ST NE106-0530-00-01
$220.68CURRENT RESIDENT4201 WASHINGTON ST NE201-0390-00-07
$1503.34CURRENT RESIDENT4839 WASHINGTON ST NE202-0130-00-01
$334.84CURRENT RESIDENT790 PARKSIDE LN202-0980-00-05 11
Item 1.
Delq Tax AmountCustomer NameService AddressAccount #
$483.44CURRENT RESIDENT681 46TH AVE NE203-0300-00-14
$1561.44CURRENT RESIDENT4607 JEFFERSON ST NE203-0455-00-04
$265.94CURRENT RESIDENT4931 JEFFERSON ST NE204-0140-00-02
$729.87CURRENT RESIDENT4528 MADISON ST NE205-0090-00-07
$440.07CURRENT RESIDENT4806 MADISON ST NE205-0240-00-04
$375.52CURRENT RESIDENT677 43RD AVE NE206-0062-00-02
$1112.46CURRENT RESIDENT4444 MONROE ST NE206-0265-00-02
$237.92CURRENT RESIDENT681 47TH AVE NE206-0495-00-07
$338.35CURRENT RESIDENT657 47TH AVE NE206-0515-00-06
$274.13CURRENT RESIDENT3800 JACKSON ST NE208-0446-00-02
$407.95CURRENT RESIDENT5037 JACKSON ST NE209-0330-00-13
$210.57CURRENT RESIDENT3915 VAN BUREN ST NE209-0735-00-02
$689.80CURRENT RESIDENT3911 VAN BUREN ST NE209-0740-00-07
$1184.84CURRENT RESIDENT1204 CHEERY LN NE213-0390-00-07
$313.29CURRENT RESIDENT1206 CHEERY LN NE213-0395-00-06
$1128.18CURRENT RESIDENT1853 39TH AVE NE214-0405-00-05
$216.79CURRENT RESIDENT542 SUMMIT ST NE214-0660-00-03
$901.52CURRENT RESIDENT1242 CIRCLE TERR BLVD NE302-0160-00-11
$600.00CURRENT RESIDENT1244 CIRCLE TERR BLVD NE302-0165-00-07
$1094.56CURRENT RESIDENT1300 CIRCLE TERR BLVD NE302-0220-00-17
$512.35CURRENT RESIDENT1327 CIRCLE TERR BLVD NE302-0320-00-02
$601.81CURRENT RESIDENT1325 CIRCLE TERR BLVD NE302-0325-00-02
$1111.16CURRENT RESIDENT1315 CIRCLE TERR BLVD NE302-0335-00-11
$345.75CURRENT RESIDENT1313 CIRCLE TERR BLVD NE302-0340-00-15
$910.66CURRENT RESIDENT838 41ST AVE NE302-0425-00-03
$1299.70CURRENT RESIDENT965 43RD AVE NE304-0325-00-03
$617.68CURRENT RESIDENT1103 44TH AVE NE305-0085-00-02
$1105.45CURRENT RESIDENT1226 45TH AVE NE306-0025-00-01
$1322.15CURRENT RESIDENT2119 45TH AVE NE306-0135-00-04
$625.89CURRENT RESIDENT4543 TAYLOR ST NE307-0260-00-03
$1522.33CURRENT RESIDENT4624 FILLMORE ST NE307-0365-00-02
$740.67CURRENT RESIDENT1420 PARKVIEW LN NE307-0600-00-04
$920.75CURRENT RESIDENT4602 JOHNSON ST NE308-0007-00-01
$1359.11CURRENT RESIDENT3701 RESERVOIR BLVD308-0575-00-07
$737.10CURRENT RESIDENT3927 RESERVOIR BLVD309-0035-00-01
$1104.66CURRENT RESIDENT3858 TYLER ST NE310-0065-00-07
$201.81CURRENT RESIDENT3911 TYLER ST NE310-0380-00-15
$193.33CURRENT RESIDENT3843.5 HAYES ST NE312-0465-00-04
$1182.48CURRENT RESIDENT4520 STINSON BLVD315-0020-00-02
$346.69CURRENT RESIDENT4753 UPLAND CRST NE315-0205-00-01
$466.91CURRENT RESIDENT509 40TH AVE NE319-0115-00-01
$2071.63CURRENT RESIDENT700 40TH AVE NE319-0150-00-02
$461.88CURRENT RESIDENT3722 VAN BUREN ST NE209-0425-00-04
$149.28CURRENT RESIDENT4245 5TH ST NE107-0530-00-03 12
Item 1.
Delq Tax AmountCustomer NameService AddressAccount #
$679.67CURRENT RESIDENT3912 ULYSSES ST NE312-0380-00-02
$647.68CURRENT RESIDENT4307 JEFFERSON ST NE203-0210-00-03
$419.41CURRENT RESIDENT4257 JACKSON ST NE209-0100-00-03
$293.22CURRENT RESIDENT3969 RESERVOIR BLVD309-0085-00-04
$256.89CURRENT RESIDENT826 51ST AVE NE207-0430-00-03
$233.75CURRENT RESIDENT725 50 1/2 AVE NE207-0360-00-02
$970.81CYNTHIA ELFTMANN700 50 1/2 AVE NE207-0275-00-01
$487.42CYNTHIA KRZYKWA2132 HIGHLAND PL316-0405-00-01
$313.35DALE IRWIN3943 QUINCY ST NE207-0590-00-03
$490.81DAMIELLE FOUCHE4701 UPLAND CRST NE315-0155-00-04
$810.08DAN EGGERTH4505 7TH ST NE112-0195-00-01
$408.00DAN HENNUM4845 4TH ST NE106-0125-00-02
$897.82DANIEL BANKS3831 POLK ST NE311-0185-00-03
$1231.26DANIEL BUSSE621- 623 51ST AVE NE204-0180-00-01
$1499.82DANIELLE BERG3701 2 1/2 ST NE103-0363-00-01
$215.52DANIELLE HARRIS530 LOMIANKI LN NE100-0159-00-01
$216.31DANIELLE JONES4045 JEFFERSON ST NE202-0475-00-10
$246.18DARRON BROWN5001 5TH ST NE108-0620-00-03
$217.17DAVID CHERRY1380 PIERCE TER NE212-0555-00-06
$1487.21DAVID CONLEY627- 629 51ST AVE NE204-0185-00-02
$908.91DAVID JOHN ENGLER4157 POLK ST NE311-0535-00-02
$246.18DAVID ORMBERG969 GOULD AVE NE308-0395-00-05
$1120.01DAVID PARENT4531 POLK ST NE306-0665-00-02
$273.34DAVID PULEO4013 2ND ST NE102-0515-00-01
$1854.51DENISE HARRINGTON-TURNER4501 POLK ST NE306-0690-00-01
$193.06DESIREE CORNELIUS209 40TH AVE NE301-0055-00-01
$1257.39DEVIN AMIGONI1331 43 1/2 AVE NE304-0545-00-02
$1496.93DIAA HASSAN4319 3RD ST NE104-0090-00-01
$1362.73DIAA HASSAN4317 3RD ST NE104-0095-00-01
$1439.80DIANA AGUILERA LEDESMA1227 45 1/2 AVE NE306-0315-00-03
$1586.10DOMINGA BERROMES684 47 1/2 AVE NE203-0520-00-07
$238.78DON WILES1401 39TH AVE NE214-0310-00-01
$564.75DONNA MAHLMANN528 40TH AVE NE318-0050-00-02
$908.19DORINDA EDLUND4145 JEFFERSON ST NE202-0690-00-01
$1236.87DOUGLAS R QUADY696 SULLIVAN DR NE202-0840-00-02
$625.52DOUGLAS W WHITE4840 WASHINGTON ST NE202-0030-00-01
$445.55DRINAL FOSTER3805 GAUVITTE ST NE100-0126-00-01
$459.64DUSTIN OLSON4737 CHATHAM RD NE314-0355-00-02
$1948.30DWIGHT LARSON660- 662 47 1/2 AVE NE203-0540-00-05
$461.79EDMUND SIUSTA819 50TH AVE NE207-0235-00-01
$894.37EDWARD NUWASH1309 45TH AVE NE306-0095-00-02
$830.53EDWARDO ESPIN4537 5TH ST NE108-0165-00-02
$941.12EDWIN MATTHES5229- 5231 7TH ST NE112-0670-00-01
$499.86EEMU A ABDI3820 2 1/2 ST NE103-0230-00-06 13
Item 1.
Delq Tax AmountCustomer NameService AddressAccount #
$1866.74EFRAIN VILLANUEVA4321 4TH ST NE105-0397-00-01
$253.38ELIJAH MCDAVID4856 GRANDVIEW CT NE212-0805-00-02
$975.50ELIZABETH DOGAN3805 BAKKEN BLVD100-0744-00-01
$1340.10EMILY & ADAM FOSTER4538 4TH ST NE105-0515-00-02
$290.58EMMA JUUSOLA4357 6TH ST NE109-0515-00-04
$1018.57ENDY M ROMERO4424 ARTHUR PL NE313-0470-00-02
$675.61ERIC ARCE4008 2ND ST NE102-0345-00-03
$1349.16ERIC PENNISTON1103 GOULD AVE NE308-0445-00-05
$2732.32ERIK ANDERSON4108 MADISON ST NE204-0295-00-02
$1170.23ERIK ANDERSON4110 MADISON ST NE204-0300-00-02
$1121.14ERNEST L DIXON4845 JEFFERSON ST NE203-0655-00-01
$545.87EVELING MORA2211 N UPLAND CRST315-0445-00-02
$1232.56EVEREST HOLDINGS1121 49TH AVE NE211-0400-00-02
$2148.40FAIRFIELD INVESTMENTS4333 WASHINGTON ST NE201-0310-00-02
$4396.16FAIRFIELD INVESTMENTS INC4643 PIERCE ST NE319-0555-00-01
$1069.54FAKHRUDIN SHEIKH-MOHAMED4180 MAUREEN DR NE104-0825-00-03
$586.78FARHIA MAHAD413 LOOKOUT PL100-0723-00-01
$333.14FATHIA WARSAME522 HUSET PKWY NE100-0312-00-03
$1296.92FRANKLIN ABEKAH4304 3RD ST NE104-0040-00-01
$264.29G.E. VANG YOUA YANG4320 MC LEOD ST NE308-0195-00-01
$948.61GARRETT BING3966 5TH ST NE107-0075-00-02
$941.14GARY GEORGE950- 952 44 1/2 AVE NE305-0365-00-01
$1122.84GARY O SHERBROOKE4952 4TH ST NE106-0285-00-01
$1212.25GARY OHNSTAD3932 ULYSSES ST NE312-0360-00-01
$918.68GEORGE & LAURA ALEXANDROU3924 MAIN ST NE101-0265-00-01
$982.65GERALD SCHLEMMER4451 2ND ST NE103-0080-00-01
$1317.03GILBERT VALDEZ4625 JEFFERSON ST NE203-0440-00-02
$814.83GLENN HAMPTON1819 44TH AVE NE305-0320-00-01
$905.51GREG BARBEAU4110 JEFFERSON ST NE202-0515-00-03
$293.09GREG WEBER1416 39TH AVE NE214-0485-00-02
$282.39GREGORY DEISS1225 42ND AVE NE303-0450-00-04
$319.38GREGORY KNUDSEN1611 37TH AVE NE213-0595-00-02
$455.77GULF HOLDINGS LLC5038 6TH ST NE110-0535-00-01
$1084.13H WENNERLIND 4527 MADISON ST NE205-0135-00-01
$306.08HALIMO HASSAN MOHAMUD966 40TH AVE NE301-0470-00-04
$855.45HARRY KLIMEK3959 MC KINLEY ST NE314-0064-00-01
$3208.91HASMUKH LLC4811 CENTRAL AVE NE215-0810-00-05
$850.94HEIDI GOMEZ2119 HIGHLAND PL316-0485-00-08
$782.52HELEN CHOROLEC1829 40TH AVE NE301-0700-00-01
$1232.43HOLLY TURK2209 FAIRWAY DR NE316-0245-00-06
$3171.55HOMAM ALKAIED4207- 4209 2ND ST NE102-0735-00-02
$299.62HONORATA MOCEK4149 6TH ST NE109-0250-00-03
$3459.54IBRAHIM MUJIR4515- 4517 FILLMORE ST NE307-0465-00-05
$2155.84INVESTORS GROUP OF MN LLC4001 UNIVERSITY AVE NE119-0235-00-01 14
Item 1.
Delq Tax AmountCustomer NameService AddressAccount #
$817.62J L MACIASZEK4351- 4353 WASHINGTON ST NE201-0305-00-01
$535.00J L MACIASZEK4407- 4409 JACKSON ST NE209-0245-00-01
$554.57J L MACIASZEK4401- 4403 JACKSON ST NE209-0250-00-01
$556.67J L MACIASZEK4400- 4402 VAN BUREN ST NE210-0180-00-01
$446.44J L MACIASZEK4404- 4406 VAN BUREN ST NE210-0185-00-01
$629.68J L MACIZSZEK4357 4359 WASHINGTON ST NE201-0300-00-01
$223.71JAKE SMITH4429 4TH ST NE105-0608-00-02
$203.82JAMA HASSAN4424 VAN BUREN ST NE210-0200-00-06
$1177.01JAMAL ELMI4224 JEFFERSON ST NE202-0585-00-03
$938.82JAMES BROWN4105 4TH ST NE105-0140-00-05
$300.00JAMES HICKEY4945 4TH ST NE106-0420-00-02
$228.08JAMES KOKALES5108 4TH ST NE106-0480-00-02
$878.71JAMIE EVONIUK4642 7TH ST NE112-0080-00-03
$354.80JARROD HALSTROM4140 TYLER ST NE310-0440-00-05
$1226.42JASON & HEATHER HEGER4741 4TH ST NE106-0185-00-01
$763.30JASON JESKE4218 ARTHUR ST NE313-0295-00-03
$200.06JEANNE FISCHER4211 UNIVERSITY AVE NE104-0275-00-01
$833.78JEANNE GONDEK1641 INNSBRUCK CIR W317-0270-00-01
$1822.97JEFF & LAURIE SPEARS4432 ARTHUR PL NE313-0480-00-03
$236.27JEFF JOHNSON2113 FOREST DR NE316-0625-00-01
$2195.48JEFF SWANSON4530- 4532 WASHINGTON ST NE201-0480-00-01
$2777.06JEMAL HASSEN1336- 1338 43 1/2 AVE NE304-0535-00-01
$1034.37JEMAL HASSEN535 40TH AVE NE319-0100-00-01
$1689.77JENNIFER PICKEN4600 JEFFERSON ST NE203-0350-00-01
$1643.26JENNIFER WARREN1221 44 1/2 AVE NE305-0495-00-13
$941.55JEREMY DEEL3856 JACKSON ST NE208-0505-00-01
$287.55JERINIAH STAMPER4812 STINSON BLVD315-0645-00-03
$641.90JERROD & KRISTI KOLAND2309 N UPLAND CRST315-0425-00-01
$1221.77JESSICA FRAZIER3912 CLEVELAND ST NE313-0515-00-02
$1009.44JIM PEARSON5050 WASHINGTON ST NE202-0195-00-01
$272.59JOHN & JULIE KOSEK4908 5TH ST NE108-0450-00-01
$1237.47JOHN BARTLEY4655 UPLAND CRST NE315-0145-00-01
$180.96JOHN GERADS4059 MONROE ST NE205-0705-00-02
$1235.44JOHN JEWISON4501 4TH ST NE105-0585-00-01
$1192.56JOHN MOE4251 7TH ST NE111-0585-00-04
$442.18JOHN P CALLAGHAN4219 JACKSON ST NE209-0130-00-01
$1409.45JON WALSTEAD4446 5TH ST NE107-0630-00-01
$846.68JONAH PRUSI3956 JACKSON ST NE208-0660-00-02
$246.18JONATHAN R TEARLE5218 6TH ST NE111-0075-00-01
$600.90JOSE & CATHY GOMEZ965 GOULD AVE NE308-0390-00-01
$238.78JOSE & GLADYIS LEMA4521 MADISON ST NE205-0140-00-03
$551.01JOSE RAMIREZ658 47TH AVE NE206-0460-00-04
$612.25JOSE YUPA230 44TH AVE NE103-0370-00-04
$238.78JOSEPH MC GONAGLE4245 JEFFERSON ST NE202-0630-00-02 15
Item 1.
Delq Tax AmountCustomer NameService AddressAccount #
$1011.35JOSEPH RING & CORIN BOWEN734 SULLIVAN WAY NE202-0876-00-02
$1094.11JOSHUA ANDERSON4221 VAN BUREN ST NE210-0155-00-02
$220.68JOSHUA FISHER4920 MADISON ST NE205-0300-00-04
$750.77JOYCE MEIER4931- 4933 JACKSON ST NE209-0385-00-01
$626.27JSW PROPERTIES LLC4257 5TH ST NE107-0515-00-03
$1245.70JUAN ALVARADO3821 RESERVOIR BLVD308-0620-00-05
$247.60JUDITH A BRODIN4854 MONROE ST NE206-0565-00-01
$250.86JULIE NICHOLSON5110 5TH ST NE108-0690-00-02
$1039.57JUSTIN ENGLES3971 JOHNSON ST NE312-0200-00-03
$199.97KARI KOVALL4221 MADISON ST NE204-0680-00-04
$1276.44KARLOS & ZELIA HOKE1710 49TH AVE NE316-0290-00-02
$1299.58KATHY CARLSON4416 VAN BUREN ST NE210-0195-00-01
$1361.14KATIE MC CAUSTLAND4709 6TH ST NE110-0410-00-01
$183.98KEITH ROTT4720 UPLAND CRST NE315-0280-00-03
$281.53KENNETH ZUNIGA3905 ARTHUR ST NE313-0010-00-03
$364.64KEVIN WEISENBERGER4141 MADISON ST NE204-0365-00-01
$219.02KURTIS EDMOND3954 TYLER ST NE310-0235-00-03
$586.52KYLE SAVAGE4020 RESERVOIR BLVD309-0220-00-04
$327.64L.RITTMILLER5159 UNIVERSITY AVE NE104-0620-00-01
$1120.62LAMIN DIBBA4936 JACKSON ST NE209-0270-00-02
$273.34LARRY PETERSON4949 6TH ST NE110-0640-00-01
$1432.79LAURA DORLE4703 6TH ST NE110-0415-00-03
$1190.05LAURA OSTREM3816 2 1/2 ST NE103-0225-00-09
$953.61LAUREN M BELL4243 5TH ST NE107-0535-00-01
$7116.92LEO O LEMKE4655 UNIVERSITY AVE NE113-0305-00-01
$7036.12LEO O LEMKE4643 UNIVERSITY AVE NE119-0295-00-01
$15722.37LEO O LEMKE4649 UNIVERSITY AVE NE119-0300-00-01
$427.79LEONARD SEAMON725 49TH AVE NE207-0030-00-02
$1051.50LEONELA VALERIO4311 5TH ST NE107-0500-00-07
$211.48LINDA CICHOMSKI4032 WASHINGTON ST NE201-0025-00-01
$406.99LINDA JIROVEC634 SULLIVAN LN NE202-0756-00-01
$239.85LISA ARIAS4545 HEIGHTS DR314-0555-00-02
$934.69LORA STEARNS & JOHN GUMP4901 5TH ST NE108-0680-00-09
$150.90LOREN BATSELL3811 2 1/2 ST NE103-0303-00-02
$229.38LUCAS VERCAUTEREN3930 JACKSON ST NE208-0630-00-01
$202.16LUIS PINOS3744 2ND ST NE102-0055-00-03
$371.99LUKE LARSON4617 7TH ST NE112-0115-00-03
$1004.63MAHOMUD ALI1144 KHYBER LN NE213-0305-00-02
$372.60MAMNADOU DIOP4821 JEFFERSON ST NE203-0675-00-04
$1435.32MARCELA & FRANK APAIGYEI4635 5TH ST NE108-0120-00-02
$291.43MARCO PANORA648 40TH AVE NE301-0250-00-03
$2504.16MARGARET SCHURSTEIN1100- 1102 43 1/2 AVE NE304-0455-00-01
$1127.85MARGARET WHITNEY2018 41ST AVE NE302-0575-00-01
$4638.29MARGE KORTAS4308 4TH ST NE119-0495-00-01 16
Item 1.
Delq Tax AmountCustomer NameService AddressAccount #
$618.82MARILYN J ZONDLO1457 PARKVIEW LN NE307-0630-00-02
$180.94MARIO PLIEGO3941 JOHNSON ST NE312-0180-00-04
$4280.96MARIO VALTIERRUZ3849 EDGEMOOR PL NE119-0065-00-01
$405.34MARK ALM3832 2 1/2 ST NE103-0240-00-06
$922.93MARK MOHS1200 45TH AVE NE306-0005-00-03
$884.88MARK VESCIO4945 FILLMORE ST NE213-0195-00-01
$6070.90MARVIN JOHN STOVER4201 7TH ST NE111-0635-00-01
$655.21MARVIN LEWIS &4121 2ND ST NE102-0475-00-02
$264.29MARY JO SANDERSON4119 TYLER ST NE310-0490-00-01
$740.62MARY KAYE COCHRANE4012 5TH ST NE107-0100-00-01
$1498.66MARYAN ISSE578 38TH AVE NE214-0043-00-05
$228.08MASON ALBRIGHT4724 4TH ST NE106-0025-00-02
$630.76MATTHEW BOREY4507 WASHINGTON ST NE201-0550-00-03
$611.57MATTHEW DAVID DAVIES1220 CIRCLE TERR BLVD NE302-0125-00-08
$629.68MATTHEW DAVID DAVIES1218 CIRCLE TERR BLVD NE302-0120-00-08
$898.70MATTHEW DAVIES4240 JEFFERSON ST NE202-0600-00-11
$5405.49MAUREEN CHILDS1836 39TH AVE NE214-0420-00-01
$563.41MAUREEN CONNOR4441 4TH ST NE105-0600-00-05
$282.39MBG PROPERTY MANAGEMENT3843 HAYES ST NE312-0470-00-03
$174.55MEGAN NORD5040 MULCARE DR212-0690-00-01
$397.18MELISSA JOHNSON4200 ARTHUR ST NE313-0305-00-02
$1347.85MELISSA KING5243 7TH ST NE112-0660-00-02
$771.85MERANDA JOHNSON674 47TH AVE NE206-0470-00-03
$1670.46MICHAEL & ANGELA HEALD4352 5TH ST NE107-0440-00-04
$201.69MICHAEL ATLAS967 42ND AVE NE303-0520-00-01
$782.13MICHAEL BAILEY4256 7TH ST NE111-0460-00-01
$291.43MICHAEL CORRI GOTTWALT4700 HEIGHTS DR314-0600-00-02
$191.87MICHAEL FARIS4609 CHATHAM RD NE314-0280-00-01
$1102.57MICHAEL GRIEP1040 49TH AVE NE211-0450-00-02
$469.45MICHAEL HYDUKE4824 5TH ST NE108-0300-00-01
$795.77MICHAEL LAABS4614 JOHNSON ST NE308-0015-00-01
$1023.42MICHELLE WISCHNENSKI218 44TH AVE NE102-0650-00-04
$2189.60MIDWEST GIR GROUP940 39TH AVE NE215-1215-00-03
$2521.43MIDWEST GIR GROUP950 39TH AVE NE219-1220-00-01
$1194.07MIKE BAGSTAD1114 40TH AVE NE301-0525-00-04
$646.56MIKE DINSMORE4432 QUINCY ST NE208-0340-00-01
$540.31MIKE GUIBORD1020 42ND AVE NE303-0290-00-03
$492.01MIKE PETERSON3844 VAN BUREN ST NE209-0485-00-03
$429.72MIYOKO OMORI4528 6TH ST NE110-0030-00-04
$1062.07MOHAMED ADEN4037 POLK ST NE311-0485-00-04
$1477.01MOHAMED GELLE5012 MADISON ST NE205-0455-00-02
$342.40MOHAMED MOHMAMUD1331 43RD AVE NE304-0215-00-03
$318.59MOHAMED MUSSA1437 PARKVIEW LN NE307-0640-00-03
$1458.32MOHAMED OSMAN545 38TH AVE NE214-0131-00-02 17
Item 1.
Delq Tax AmountCustomer NameService AddressAccount #
$1173.63MOHAMED SAMAHA3800 CENTRAL AVE NE219-0230-00-01
$224.23MOHAMED T ABDULKAREEMSE1630 49TH AVE NE316-0280-00-02
$1123.95MOLLY GORDON4313 2ND ST NE102-0680-00-03
$992.79MOLLY KEENAN3906 3RD ST NE103-0635-00-04
$1549.00MOLLY LEWIS2105 HIGHLAND PL316-0500-00-02
$331.37MORGAN IV LLC4457 CENTRAL AVE NE215-0700-00-03
$2251.35MSP APARTMENTS4935 UNIVERSITY AVE NE119-0365-00-01
$287.93MUJAHIDIN BULLE3955 HAYES ST NE312-0610-00-02
$1513.63NAOMI REEVES2103 FAIRWAY DR NE316-0160-00-02
$1028.92NATASHA HANSON5034 6TH ST NE110-0530-00-06
$1081.80NATHAN LOUREY1490 LINCOLN TER212-0055-00-01
$182.67NATHAN MAXEY4522 CHATHAM RD NE314-0420-00-02
$1505.36NELSON MOORE1323 41ST AVE NE302-0470-00-03
$284.03NI KONG1164 KHYBER LN NE213-0315-00-01
$1301.81NICHOLAS LINDBERG4644 HEIGHTS DR314-0520-00-04
$156.86NICK BEARDSLEE4232 4TH ST NE105-0220-00-03
$1566.91NICOLAS GUNDLACH5147 7TH ST NE112-0710-00-04
$427.92OLIVER SCOTT650 SULLIVAN LN NE202-0764-00-02
$252.70OMER SALAD4017 6TH ST NE109-0355-00-09
$626.34OSMAN FARAH544 HUSET PKWY NE100-0342-00-03
$132.14PAMELA VILLA4140 WASHINGTON ST NE201-0075-00-02
$760.71PARK AVE HOMES4650 7TH ST NE112-0085-00-08
$552.50PATRICK D HOLSCHUH3970 RESERVOIR BLVD309-0130-00-01
$1011.18PATRICK LOIJA3855 2ND ST NE102-0280-00-02
$500.00PATRICK MC NULTY675 40TH AVE NE301-0360-00-02
$794.98PAUL CRAVEN1042 43 1/2 AVE NE304-0450-00-01
$193.79PAUL RUDE4411 3RD ST NE104-0215-00-01
$219.79PAULA BERG1100 PIERCE TER NE212-0480-00-01
$940.71PAULA ROSS801 50 1/2 AVE NE207-0355-00-01
$2818.57PENROD LANE LLC966- 968 44 1/2 AVE NE305-0370-00-01
$265.08PETER ARCHER5001 JEFFERSON ST NE204-0110-00-02
$181.95PETER STOVER4136 6TH ST NE109-0220-00-01
$211.62PETER THOR4449 MADISON ST NE205-0175-00-02
$1828.37PHILIP KRAMER4338 5TH ST NE107-0425-00-02
$3496.40PRODEO ACADEMY4141 UNIVERSITY AVE NE113-0245-00-01
$798.29PROPERTY BROTHERS4340 2ND ST NE102-0620-00-02
$1070.18RACHAEL ANN WEST4521 HEIGHTS DR314-0580-00-02
$396.29RACHEL GUHANICK4151 RESERVOIR BLVD309-0355-00-01
$578.29RANDY O FISHER4951 4TH ST NE106-0415-00-02
$432.30RASPONI NGONGANG1355 CIRCLE TERR BLVD NE302-0290-00-06
$586.71RAYMOND SOWADA4113 6TH ST NE109-0295-00-05
$260.35REBECCA DICKSON4928 STINSON BLVD315-0700-00-01
$1287.99REBECCA HERRMANN2208 N UPLAND CRST315-0380-00-02
$1099.18RENEE JESKE4213 MAIN ST NE101-0520-00-01 18
Item 1.
Delq Tax AmountCustomer NameService AddressAccount #
$1081.01REX & LAUREN HALE628 38TH AVE NE214-0070-00-03
$274.99RICHARD DOBBELMANN4250 CENTRAL AVE NE210-0670-00-02
$282.39ROBERT & JULIE KRIESEL4763 UPLAND CRST NE315-0215-00-01
$1420.89ROBERT CARLSON3862 TYLER ST NE310-0070-00-01
$707.82ROBERT GRIFFIN1316 44 1/2 AVE NE305-0465-00-01
$1106.87ROBERT LOUDEN5135 7TH ST NE112-0720-00-03
$7288.64ROBERT VEAL4248 3RD ST NE104-0020-00-03
$478.72ROGER J GILLESPIE1010- 1012 42ND AVE NE303-0280-00-01
$838.97ROGER TOBIAS1440 LINCOLN TER212-0030-00-01
$347.10ROY HANSEN3801 JACKSON ST NE208-0570-00-01
$1125.36RYAN MCFARLAN4129 ARTHUR ST NE313-0230-00-03
$1726.67SALEBAN GARBIYE2305 ARGONNE DR NE317-0460-00-02
$251.73SAM SCHAUST4518 6TH ST NE110-0020-00-02
$336.70SAMUEL BARRERA4304 5TH ST NE107-0393-00-03
$530.15SAMUEL PAULSON4449 7TH ST NE111-0715-00-06
$474.21SARA SOLIDAY4417 7TH ST NE111-0745-00-01
$422.60SARAH APPLETON1208 43 1/2 AVE NE304-0485-00-02
$779.26SARAHI QUINTERO GONZALES4133 RESERVOIR BLVD309-0365-00-02
$287.93SASIA OSMAN3863 KEYES ST100-0096-00-02
$202.27SCOTT GEORGESON3960 JACKSON ST NE208-0665-00-03
$256.89SCOTT JESTER4921 MADISON ST NE205-0375-00-01
$985.05SCOTT MAXEY1911 44TH AVE NE305-0335-00-02
$1180.99SCOTT SUMMERFIELD4230 ARTHUR ST NE313-0285-00-01
$187.50SEAN VOLKER4756 UPLAND CRST NE315-0245-00-03
$769.32SEGUNDO CHOGLLO3823 2 1/2 ST NE103-0295-00-03
$5148.34SEGUNDO M PALLCHIZACA4655 PIERCE ST NE319-0550-00-01
$1273.95SEGUNDO QUIJIJE5218 4TH ST NE106-0550-00-04
$161.86SEKOU SANOE343 ORENDORFF WAY NE100-0603-00-01
$1890.43SHABANA HADI1010 43 1/2 AVE NE304-0430-00-03
$580.39SHANNON & TED BONAFEDE4517 JEFFERSON ST NE203-0335-00-02
$1216.16SHEIKHNUR ALI1620 INNSBRUCK PKWY317-0035-00-01
$225.36SHIRLEY REINHART4331 MADISON ST NE204-0605-00-01
$2152.86SISTERS PROPERTIES LLC3970 CENTRAL AVE NE219-0325-00-01
$881.43SOLOMON LAMBERT4344 3RD ST NE104-0065-00-06
$419.87SONDREA WALLIS546 SUMMIT ST NE214-0670-00-01
$1200.00STACY JOHNSON5020 7TH ST NE112-0435-00-01
$1675.34STANLEY & HEATHER LEVITZ1842 39TH AVE NE214-0415-00-03
$2276.72STEPHAN MISKE1625 INNSBRUCK PKWY W317-0250-00-01
$374.75STEPHANIE JOHNSTON4400 ARTHUR ST NE313-0425-00-01
$613.82STEVE STROHBEEN1036 GOULD AVE NE308-0485-00-06
$250.22STEVEN ISADORE1498 LINCOLN TER212-0060-00-02
$859.62STEVEN MILLER3964 TYLER ST NE310-0255-00-01
$1097.71STEVEN SANCHEZ3923 VAN BUREN ST NE209-0730-00-03
$997.62STEVEN/JENNIFER FREMLING4240 JACKSON ST NE209-0080-00-02 19
Item 1.
Delq Tax AmountCustomer NameService AddressAccount #
$455.77SUSAN ZACK4176 MAUREEN DR NE104-0820-00-01
$987.61TEGAN CHAPPELL3939 HAYES ST NE312-0620-00-02
$220.68TERESA NESS526 SUMMIT ST NE214-0640-00-01
$233.03TERRY MARTIN4145- 4147 5TH ST NE107-0215-00-01
$697.55THOMAS & SANDRA WHALEN4306 MADISON ST NE204-0535-00-01
$788.34THOMAS CHARLES BAKER II4432 2 1/2 ST NE103-0405-00-02
$2382.08THOMAS J BROWNRIGG4008- 4010 CLEVELAND ST NE313-0575-00-01
$300.49TIFFANY TERRION4236 POLK ST NE311-0575-00-05
$1201.58TIMOTEO LASTOR EQUILA4919- 4921 JACKSON ST NE209-0395-00-05
$410.94TIMOTHY & CAROL BRADY4203 MADISON ST NE204-0700-00-01
$299.41TIMOTHY RADISKE4414 WASHINGTON ST NE201-0405-00-01
$457.76TINA FRENCH5001 WASHINGTON ST NE202-0240-00-01
$1149.88TOM SMERTNECK4253 RESERVOIR BLVD309-0490-00-01
$1233.30TRACY BAKER3720 POLK ST NE311-0035-00-02
$940.18TRACY WAHL4752 HEIGHTS DR314-0650-00-02
$229.73TRAVIS ALEXANDER4117 JEFFERSON ST NE202-0720-00-10
$1111.97TRINH NGUYEN669 46TH AVE NE203-0290-00-07
$886.19TROY VANDECAR4213 MADISON ST NE204-0690-00-01
$326.78TSERING DHANDUP1625 49TH AVE NE316-0355-00-03
$228.08UBAH HIRSI3800 5TH ST NE100-0786-00-01
$558.13UNIVERSAL REALTY LLC710 40TH AVE NE319-0155-00-02
$1343.27UNIVERSITY HEIGHTS 1 CONDO300 41ST AVE NE119-0130-00-01
$1022.45UNIVERSITY HEIGHTS 1 CONDO4100 3RD ST NE119-0135-00-01
$1664.13UNIVERSITY HEIGHTS 1 CONDO4130 3RD ST NE119-0140-00-01
$1162.96UNIVERSITY HEIGHTS 1 CONDO4160 3RD ST NE119-0145-00-01
$1121.46UNIVERSITY HEIGHTS 1 CONDO4171 3RD ST NE119-0150-00-01
$2411.99UNIVERSITY HEIGHTS 1 CONDO4141 3RD ST NE119-0155-00-01
$3336.00UNIVERSITY HEIGHTS 1 CONDO4111 3RD ST NE119-0160-00-01
$1551.55UNIVERSITY HEIGHTS 1 CONDO4070 MAUREEN DR NE119-0435-00-01
$2902.71UNIVERSITY HEIGHTS 1 CONDO4061 MAUREEN DR NE119-0440-00-01
$1182.21UNIVERSITY HEIGHTS 1 CONDO4050 MAUREEN DR NE119-0445-00-01
$1023.35UNIVERSITY HEIGHTS 1 CONDO4041 MAUREEN DR NE119-0450-00-01
$1144.00UNIVERSITY HEIGHTS 1 CONDO4040 MAUREEN DR NE119-0455-00-01
$765.26VALARIE DAY1630 INNSBRUCK PKWY W317-0285-00-04
$1506.25VAN POLOWCHAK3916 TYLER ST NE310-0180-00-04
$1849.59VICTOR M CONTRERAS-OMANA3963 TYLER ST NE310-0305-00-03
$895.46VINCENT BOE4401 MONROE ST NE206-0375-00-01
$1262.31VIRGINIA M WOLVERTON3953 ARTHUR ST NE313-0045-00-01
$523.63WANDA HODKIEWICZ4021 7TH ST NE111-0385-00-01
$2064.64WESTCHESTER INVESTMENTS3732 3RD ST NE103-0520-00-03
$489.81WILLIAM KRUEGER4230 7TH ST NE111-0425-00-01
$348.96WILSON CARPIO4411 6TH ST NE109-0755-00-02
$1440.35WOLE & LISA IFONLAJA4332 WASHINGTON ST NE201-0275-00-01
$3193.12WOODBRIDGE PARTNERS LLC1026 40TH AVE NE319-0240-00-01 20
Item 1.
Delq Tax AmountCustomer NameService AddressAccount #
$5363.52WOODBRIDGE PARTNERS LLC4341 TYLER PL NE319-0410-00-01
$551.08WORKENH AYELE1550 41ST AVE NE302-0487-00-02
$1670.90YACOUB J ALJAFFERY1114 44 1/2 AVE NE305-0410-00-01
$273.34YONAS YIGZAW1906 42ND AVE NE303-0590-00-01
$517875.96Total:
21
Item 1.
Tuesday, September 27, 2022
Delinquent Tax List - Finals
Delq Tax AmountCustomer NameService AddressAccount #
$25.45ALBERT URSPRINGER3719 HAYES ST NE312-0505-00-01
$1.91ALYSSA BIER4452 MONROE ST NE206-0275-00-04
$1434.59ANDREW SHORES1325 42ND AVE NE303-0425-00-03
$288.06ANTHONY R CHESTER600 51ST AVE NE219-0045-00-01
$439.44ANWAAR U MINHAS4634 TYLER ST NE319-0510-00-01
$1.27AVA CAMPBELL &4310 JEFFERSON ST NE203-0015-00-03
$35.04BEN WALLACE4320 MONROE ST NE206-0075-00-06
$18.05BENJAMEN HOLMGREN5055 MULCARE DR212-0720-00-02
$71.69BLACK STONE 1 LLC3719 HAYES ST NE312-0505-00-02
$22.35BRYN GRAFNITZ3833 QUINCY ST NE207-0520-00-02
$30.24CASSIE NOSSER4137 2ND ST NE102-0460-00-03
$32.03CCW GROUP INC4720 UPLAND CRST NE315-0280-00-02
$239.67CTW GROUP1129 43RD AVE NE304-0265-00-02
$31.21CURRENT RESIDENT3857 KEYES ST100-0078-00-02
$291.43CURRENT RESIDENT210 42ND AVE NE103-0717-00-01
$232.86CURRENT RESIDENT4321 UNIVERSITY AVE NE104-0325-00-01
$67.01CURRENT RESIDENT5117 6TH ST NE111-0020-00-02
$325.73CURRENT RESIDENT4358 JEFFERSON ST NE203-0055-00-02
$229.16CURRENT RESIDENT5037 JACKSON ST NE209-0330-00-12
$360.72CURRENT RESIDENT1310 CIRCLE TERR BLVD NE302-0227-00-13
$157.02CURRENT RESIDENT3969 RESERVOIR BLVD309-0085-00-03
$50.37CURRENT RESIDENT1372 BUCHANAN PL NE212-0400-00-03
$21.40DANIEL KING4245 TYLER ST NE310-0550-00-02
$8.14DOLKER TENZIN4538 5TH ST NE108-0035-00-03
$201.71ELLIOT & CAIRNS TAN4011 HAYES ST NE312-0740-00-02
$152.78ERIC & NAOMI GLIDDEN4144 JACKSON ST NE209-0030-00-06
$264.58GARY MARLOW ESTATE685 43RD AVE NE206-0065-00-03
$47.38GREGORY D WHELDON4132 5TH ST NE107-0185-00-01
$0.61HARRY C LYDEEN4720 5TH ST NE108-0225-00-01
$331.25HAYTO YANG5024 MADISON ST NE205-0465-00-06
$371.10JAMES LUND4524- 4526 WASHINGTON ST NE201-0475-00-03
$112.26JASON BOROWITZ4353 5TH ST NE107-0455-00-02
$71.13JODY IRWIN4551 CHATHAM RD NE314-0260-00-01
$19.87KAREN ANDREW4769 CHATHAM RD NE314-0385-00-02
$1.28KAYE MCKEE4429 4TH ST NE105-0608-00-01
$23.86LISA SWANSON805 50TH AVE NE207-0250-00-02
$226.25LUNN XIONG718 51ST AVE NE207-0400-00-03
$428.81MARIA INAMAGUA3823 2 1/2 ST NE103-0295-00-02
$129.35MARY L. YOUNG1920 FAIRWAY DR NE316-0100-00-01
$213.33MARY SAUK725 49TH AVE NE207-0030-00-01
$0.22MELISSA LATTERELL545 LOMIANKI LN NE100-0195-00-04 22
Item 1.
Delq Tax AmountCustomer NameService AddressAccount #
$115.24MICHAEL SEVERIN3947 HAYES ST NE312-0615-00-02
$1021.48MNHOMESTPOT INC4250 MADISON ST NE204-0520-00-03
$126.67MOHAMED BOTAN401 LOOKOUT PL100-0705-00-01
$142.95MORGAN GROFF4356 7TH ST NE111-0515-00-02
$7.62NORTHERN VALUE GROUP3919 ARTHUR ST NE313-0020-00-03
$224.42NY GROCERY LLC4635 CENTRAL AVE NE215-0765-00-01
$287.87OMAR HASSAN353 ORENDORFF WAY NE100-0633-00-01
$292.43PARAMONT INVESTMENT4257 5TH ST NE107-0515-00-02
$17.81PAUL BLACK CORPORATION5101- 5103 6TH ST NE111-0005-00-02
$13.04PICKLE PROPERTIES4341 MONROE ST NE206-0120-00-01
$99.87RED RIVER EQUITY LLC1357 CIRCLE TERR BLVD NE302-0285-00-17
$5.16RICHARD J MARTIN1309 45 1/2 AVE NE306-0305-00-01
$80.96RUTH A BUCHANAN4517 TYLER ST NE306-0500-00-01
$58.09SAHRA HASSAN3843 2ND ST NE102-0292-00-03
$63.87SAM ALBADRI &333 NAEGELE AVE100-0510-00-03
$0.34SARA J VAN ALLEN4316 6TH ST NE109-0455-00-01
$110.01SOPHIA ALI4850 GRANDVIEW CT NE212-0790-00-03
$171.59SPENCER CUMMINGS1148 49TH AVE NE211-0442-00-02
$56.29STEVEN CARR1108 45TH AVE NE305-0635-00-04
$9.92TAMMY WALLEN4820 JEFFERSON ST NE203-0620-00-02
$306.56TERA PULLING3963 ULYSSES ST NE312-0350-00-05
23
Item 1.
City of Columbia Heights
590 40th Avenue NE
Columbia Heights, MN 55421 3878
P:763-106-37OO
www.colu mbiaheightsmn.Sov
Other Receivables to be Levied
PIN Address
5151 SAINT MORITZ DR
Misc Svcs Aug'2'l -July'20
1170 49TH AVE
Misc. Svc.Sept. 202'1
1059 GRANDVIEW WAY
lvlisc. Svc. July 2022
4616 TYLER ST
lvlisc. Svc. Dec 2021
4549 TYLER ST
Misc. Svc.Sept. 202'l
4519 TAYLOR ST
Misc. Svc. Dec 2021
4543 TAYLOR ST
Misc. Svc. August 2021
Misc. Svc. Dec 2021
[/]isc. Svc. May 2022
2209 FAIRWAY DR
Misc. Svc. Jun 2022
4552 HEIGHTS DR
[,lisc. Svc.Sept.2021
Misc. Svc. July 2022
627 51ST AVE
Misc. Svc. Jun 2022
4956 MONROE ST
Misc. Svc. August 2021
Principal
original amount
$62.12
$62.12
s214.26
s214.26
$100.00
$ 100.00
$228.12
$228.12
s299.96
$299.96
s228.12
$22a12
$1,169.71
$228.12
$329.89
$611.70
$532.42
$532.42
$701.70
s214.26
$487 .44
$393.16
$393.'16
$185.27
$185.27
Principal
balance owing
s62.12
$62.12
s214.26
$214.26
$100.00
$100.00
$228.12
$228.12
$299.96
$299.96
$228.12
$228.12
$l,r 69.71
$228.12
$329.89
$611.70
9532.42
$532.42
s701.70
$214.26
$487 .44
$393.16
$393.16
$185.27
$185.27
25-30-24-12-0070
2022-MS-30-013
25-30.24-32-001 3
2022-MS-30-002
25-30-24-32-0065
2022-MS-30-012
25-30-24-33-0047
2022-MS-30-005
25-30-24-33-0085
2022-MS-30-002
25-30-24-33-01 1 9
2022-NIS-30-005
25-30.24-33-01 23
2022-NIS-30-001
2022-tvtS-30-005
2022-tVS-30-0'10
25-30-24414147
2022-t\4S-30-01 1
25-30-24-44-0030
2022-MS-30-002
2022-MS-30-012
26-30-24-',t2-0054
2022-MS-30-011
26-30-24-13'0022
2022-l\,lS-30-00'1
Page 1 of6
@
City of Columbia Heights
590 40th Avenue NE
Columbia Heights, MN 55421-3878
P: 763-706-3700
www.columbiaheightsmn.gov
PIN Address
25-30-24-12-0070
2022-MS-30-01 3
25-30-24-32-0013
2022-MS-30-002
25-30-24-32-0065
2022-MS-30-012
25-30-24-33-0047
2022-MS-30-005
25-30-24-33-0086
2022-MS-30-002
25-30-24-33-0119
2022-MS-30-005
25-30-24-33-0123
2022-MS-30-001
2022-MS-30-005
2022-MS-30-010
25-30-24-41-0147
2022-MS-30-01 1
25-30-24-44-0030
2022-MS-30-002
2022-MS-30-012
26-30-24-1 2-0054
2022—MS-30-01 1
26-30-24-13-0022
2022-MS-30-001
5151 SAINT MORITZ DR
Misc Svcs Aug‘21-July'20
1170 49TH AVE
Misc. Svc.Sept. 2021
1069 GRANDVIEW WAY
Misc. Svc. July 2022
4616 TYLER ST
Misc. Svc. Dec 2021
4549 TYLER ST
Misc. Svc.Sept. 2021
4519 TAYLOR ST
Misc. Svc. Dec 2021
4543 TAYLOR ST
Misc. Svc. August 2021
Misc. Svc. Dec 2021
Misc. Svc. May 2022
2209 FAIRWAY DR
Misc. Svc. Jun 2022
4552 HEIGHTS DR
Misc. Svc.Sept. 2021
Misc. Svc. July 2022
627 51 ST AVE
Misc. Svc. Jun 2022
4956 MONROE ST
Misc. Svc. August 2021
Other Receivables to be Levied
Principal
original amount
$62.12
$62.12
$214.26
$214.26
$100.00
$100.00
$228.12
$228.12
$299.96
$299.96
$228.1 2
$228.12
$1,169.71
$228.12
$329.89
$611.70
$532.42
$532.42
$701.70
$214.26
$487.44
$393.16
$393.16
$185.27
$185.27
Principal
balance owing
$62.12
$62.12
$214.26
$214.26
$100.00
$100.00
$228.12
$228.12
$299.96
$299.96
$228.12
$228.12
$1,169.71
$228.12
$329.89
$611.70
$532.42
$532.42
$701 .70
$214.26
$487.44
$393.16
$393.16
$185.27
$185.27
Page 1 of6
PIN
25-30-24-12-0070
2022-MS-30-01 3
25-30-24-32-0013
2022-MS-30-002
25-30-24-32-0065
2022-MS-30-012
25-30-24-33i0047
2022-MS-30-005
25-30-24-33-0086
2022—MS—30-002
25-30-24-33-01 19
2022-MS-30-005
25-30-24-33-0123
2022-MS-30—001
2022-MS—30—005
2022-MS-30—01 0
25-30-24-41-0147
2022-MS-30—01 1
25-30-24-44-00 30
2022-MS-30—002
2022-MS-30-012
26-30-24-1 2-0054
2022-MS-30-01 1
26-30-24-13-0022
2022-MS—30-001
Clty ofColumbia Heights
590 40th Avenue NE
Columbla Heights, MN 55421—3373
P: 763-706—3700
WWWLOIUWblEhEiEhtSMfi.gOV
Address
5151 SAINT MORITZ DR
Misc Sucs Aug‘21-July'20
1170 49TH AVE
Misc. Svc.Sept. 2021
1069 GRANDVIEW WAY
Misc. Svc. July 2022
4616 TYLER ST
Misc. Svc. Dec 2021
4549 TYLER ST
Misc. Svc.Sept. 2021
4519 TAYLOR ST
Misc. Suc. Dec 2021
4543 TAYLOR ST
Misc. Svc. August 2021
Misc. Suc. Dec 2021
Misc. Svc. May 2022
2209 FAIRWAY DR
Misc. Svc. Jun 2022
4552 HEIGHTS DR
Misc. Svc.Sept. 2021
Misc. Svc. July 2022
527 515T AVE
Misc. Svc. Jun 2022
4956 MONROE ST
Misc. Suc. August 2021
Principal
original amount
$62.12
$62.12
$214.26
$214.26
$100.00
$100.00
$228.12
$228.12
$299.96
$299.96
$228.12
$228.12
$1.169.71
$228.12
$329.89
$611.70
$532.42
$532.42
$701.70
$214.26
$487.44
$393.16
$393.16
$185.27
$185.27
Other Receivables to be Levied
Principal
balance owing
$62.12
$62.12
$214.26
$214.26
$100.00
$100200
$228.12
$228.12
$299.96
$299.96
$228.12
$228.12
$1,169.71
$228.12
$329.89
$611.70
$532.42
$532.42
$701.70
$214.26
$487.44
$393.16
$393.16
$185.27
$185.27
Page 1 cf 6
24
Item 1.
PIN Address
4936 MONROE ST
Misc. Svc. May 2022
5OOO CENTRAL AVE
Misc. Svc. August 2021
801 50 1/2 AVE
Misc. Svc.Oct. 2021
s039 JACKSON ST
Misc. Svc.Nov. 202'l
841 49TH AVE
Misc. Svc.Nov. 2021
Misc. Svc. July 2022
5117 4TH ST
Misc. Svc. Jsly 2022
5035 sTH ST
Misc. Svc. July 2022
5024 sTH ST
Misc. Svc. July 2022
4900 sTH ST
lvlisc. Svc. July 2022
4952 4TH ST
Misc. Svc. August 2021
Misc. Svc.Sept. 2021
4601 6TH ST
Misc. Svc. July 2022
4804 4TH ST
Misc. Svc. July 2022
4800 4TH ST
Misc. Svc.Oct. 202'1
4733 UNIVERSITY AVE
Principal
original amount
s457.44
$457 .44
$592.34
$592.34
9214.26
$214.26
$s92.34
$592.34
s717 .44
$295.61
$421.83
$123.21
$'t23.21
$563.12
$663.12
$530.28
$530.28
$393.16
$39s.16
$485.23
$185.27
$299.96
$632.06
$632.06
s123.2'.1
$123.21
$824.88
$824.88
$393.16
Principal
balance owing
i457.44
$457.44
$592.34
$592.34
E2'14.26
$214.26
$592.34
$592.34
9717.4
$295.6'l
$421.83
8'123.21
$123.21
$663.12
$663.12
$s30.28
$530.28
$393.16
$393.16
$485.23
$185.27
$299.96
$632.06
$632.06
$123.21
$123.2',1
$824.88
$824.88
$393.16
26-30-24-13-0026
2022-MS-30-010
26-30-24-'14-0011
2022-t\4S-30-001
26-30-24.14-0051
2022-MS-30-003
26-30-24-144101
2022-l\4S-30-004
26-30-24-14-0136
2022-MS-30-004
2022-MS-30-012
26-30-24-21{130
2022-tvtS-30-012
26-30-24-24-0051
2022-MS-30-O12
26-30-24-244062
2022-t\,ts-30-012
26-30-24-244131
2022-MS-30-0'12
26-30-24-244195
2022-MS-30-001
2022-NIS-30-002
26-30-24-31{015
2022-MS-30-O12
25-30-24-31-0081
2022-MS-30-O12
26-30-24-31 -0082
2022-MS-30-003
26-30-24-31 -0107
Page 2 of 6
PIN
26-30-24-1 3-0026
2022-MS—30—01 0
26-30-24-1 4-0011
2022-MS-30-001
26-30-24-1 4-0051
2022-MS-30—003
26-30-24-1 4-0101
2022-MS-30-004
26-30-24-14-0136
2022-MS-30-004
2022-M S-30-012
26-30-24-21-01 30
2022-MS~30-012
26-30-24-24-0051
2022-MS-30—01 2
26-30-24-24-0062
2022-MS-30-012
26-30-24-24-0131
2022-MS-30—01 2
26-30-24-24-0195
2022—MS-30—001
2022-MS-30-002
26-30-24-31 -0015
2022-MS-30—01 2
26-30-24-31 -0081
2022-MS-30—01 2
26-30-24-31-0082
2022-MS-30-003
26-30-24-31 -0107
Address
4936 MONROE ST
Misc. Svc. May 2022
5000 CENTRAL AVE
Misc. Svc. August 2021
801 50 1/2 AVE
Misc. Svc.0ct. 2021
5039 JACKSON ST
Misc. Svc.Nov. 2021
841 49TH AVE
Misc. Svc.Nov. 2021
Misc. Svc. July 2022
5117 4TH ST
Misc. Svc. July 2022
5035 5TH ST
Misc. Svc. July 2022
5024 5TH ST
Misc. Svc. July 2022
4900 5TH ST
Misc. Svc. July 2022
4952 4TH ST
Misc. Svc. August 2021
Misc. Svc.Sept. 2021
4801 6TH ST
Misc. Svc. July 2022
4804 4TH ST
Misc. Svc. July 2022
4800 4TH ST
Misc. Svc.Oct. 2021
4733 UNIVERSITY AVE
Principal
original amount
$457.44
$457.44
$592.34
$592. 34
$214.26
$214.26
$592.34
$592.34
$717.44
$295.61
$421.83
$1 23.21
$123.21
$663.1 2
$663.12
$530.28
$530.28
$393.16
$393.16
$485.23
$1 85.27
$299.96
$632.06
$632.06
$123.21
$123.21
$824.88
$824.88
$393.16
Principal
balance owing
$457.44
$457.44
$592.34
$592.34
$214.26
$214.26
$592.34
$592.34
$717.44
$295.61
$421.83
$123.21
$123.21
$663.12
$663.12
$530.28
$530.28
$393.16
$393.16
$485.23
$1 85.27
$299.96
$632.06
$632.06
$123.21
$123.21
$824. 88
$824. 88
$393.16
Page 2 of 6
PIN
26-30-24-13-0026
2022-MS-30-010
26-30-24-14-0011
2022—MS-30—001
26-30-24-14-0051
2022-MS-30-003
26-30-24-14-0101
2022-M 8-30-004
26-30-24-14-0136
2022-MS-30-004
2022-MS-30-012
26-30-24-21-0130
2022-MS-30-012
26-30-24-24—0051
2022-MS-30—01 2
26-30-24-24-0062
2022-MS-30—01 2
26-30-24-24-0131
2022-MS-30-012
26-30-24-24-0195
2022-MS-30-001
2022-MS-30-002
26-30-24-31-0015
2022—MS-30—01 2
26-30-24-31-0081
2022-MS-30-012
26-30-24-31-0082
2022-MS—30-003
26-30-24-31 -0107
Address
4936 MONROE ST
Misc- Svc. May 2022
5000 CENTRAL AVE
Misc. Svc. August 2021
801 50 112 AVE
Misc. Svcflct. 2021
5039 JACKSON ST
Misc. Svc.Nou. 2021
841 49TH AVE
Misc. SucNov. 2021
Misc. Suc. July 2022
511? 4TH ST
Misc. Svc. July 2022
5035 5TH ST
Misc. Svc. July 2022
5024 5TH ST
Misc. SUE. July 2022
4900 5TH ST
Misc. Suc. July 2022
4952 4TH ST
Misc. Svc- August 2021
Misc. Suc.Sept. 2021
4801 6TH ST
Mllsc. Suc- July 2022
4804 4TH ST
Misc. Svc. July 2022
4800 4TH ST
Misc. Svc.0ct. 2021
4733 UNIVERSITY AVE
Principal
original amount
$457.44
$457 .44
$592.34
$592.34
$214.26
$214.26
$592.34
$592.34
$717.44
$295.61
$421.83
$123.21
$123.21
$663.12
$663.12
$530.28
$530.28
$393.16
$393.16
$485.23
$185.27
$299.96
$632.06
$632.06
$123.21
$123.21
$824.88
$824.88
$393.16
Principal
balance owing
$457.44
$457.44
$592.34
$592.34
$214.26
$214.26
$592. 34
$592 . 34
$717.44
$295.61
$421.83
$123.21
$123.21
$663.12
$663.12
$530.28
$530.28
$393.16
$393.16
$485. 23
$1 85.27
$299.96
$632.06
$632.06
$123.21
$123.21
$824.88
$824.88
$393.16
Page 2 of 6
25
Item 1.
PIN
2022-MS-30-009
26-30.24-34-0063
2022-IlS-30-003
26-30-24-34-0167
2022-t\4S-30-004
2022-MS-30-012
26-30-24-43-0070
2022-[IS-30-006
35-30-24-12-0190
2022-MS-30-008
35-30-24-13-0072
2022-MS-30-003
35-30-24-13-01 22
2022-MS-30-003
35.30-24-13-0134
2022-MS-30-O12
35-30-24-,t 44004
2022-t\4S-30-002
35-30-24-14-0029
2022-MS-30-009
35-30-24-14-0030
2022-MS-30-00'l
2022-t\,4S-30-003
35-30-24-14-0071
2022-MS-30-012
35-30-24-'14-0089
2022-MS-30-010
35-30-24-14-0107
2022-t\4S-30-002
Address
Misc. Svc.April 2022
4537 UNIVERSITY AVE
NIisc. Svc.Ocl.202'1
4501 4TH ST
Misc. Svc.Nov. 202'l
l\4isc. Svc. July 2022
4526 WASHINGTON ST
Misc. Svc. Jan 2022
4358 JEFFERSON ST
Misc. Svc. Mar 2022
4245 JEFFERSON ST
Misc. Svc.Oct. 2021
4145 MADTSON ST
NIisc. Svc.Oct. 2021
4.I08 MAOISON ST
Misc. Svc. July 2022
4246 clutNCY ST
l\i1isc. Svc.Sept. 2021
4240 JACKSON ST
Misc. Svc.April 2022
4238 JACKSON ST
Misc. Svc. August 2021
Ivlisc. Svc.Oct. 202'l
4257 JACKSON ST
Misc. Svc. July 2022
4253 VAN BUREN ST
Misc. Svc. May 2022
4125 QUINCY ST
lvlisc. Svc.Sept. 2021
Principal
original amount
$393.16
$r,381.85
$1 ,381.85
$93r.68
$658.50
$273.18
$297.75
$297.75
$709.r 8
$709.18
$214.26
$214.26
$295.61
$295.61
t1,300.52
$1,300.52
s546.35
$546.35
s214.26
$214.26
,997.22
s351.31
$645.91
$r7s.00
$175.00
l2'14.26
$214.26
$1,194.47
$578.49
Pdncipal
balance owing
$393.16
$93r.85
$931.85
$93'r.68
$658.50
$273.18
$.147.7s
$147.75
$709.18
$709.18
$2',14.26
s214.26
$29s.61
$295.61
$,1,300.s2
$1,300.52
s546.35
$546.35
$214.26
$214.26
$997.22
$351.31
$645.91
$175.00
$175.00
s214.26
$2',t4.26
g'1,194.47
$578.49
Page 3 of 6
PIN
2022-MS-30-009
26-30-24-34~0063
2022-MS-30-003
26-30-24-34—0167
2022-MS-30—004
2022-MS-30-012
26-30-24-43-0070
2022~MS—30-006
35-30-24-1 2-01 90
2022-MS-30-008
35-30-24-1 3—0072
2022-MS-30-003
35-30-24-13-01 22
2022-MS-30-003
35-30-24-13-01 34
2022-MS-30-012
35-30-24-14-0004
2022-MS-30-002
35-30-24-14-0029
2022-MS-30-009
35-30-24-14-0030
2022-MS-30-001
2022-MS-30-003
35-30-24-1 4-0071
2022-MS-30-012
35-30-24-14-0089
2022-MS-30-01 0
35-30-24-14-01 07
2022-MS-30-002
Address
Misc. Svc.April 2022
4537 UNIVERSITY AVE
Misc. Svc.Oct. 2021
4501 4TH ST
Misc. Svc.Nov. 2021
Misc. Svc. July 2022
4526 WASHINGTON ST
Misc. Svc. Jan 2022
4358 JEFFERSON ST
Misc. Svc. Mar 2022
4245 JEFFERSON ST
Misc. Svc.Oct. 2021
4145 MADISON ST
Misc. Svc.0ct. 2021
4108 MADISON ST
Misc. Svc. July 2022
4246 QUINCY ST
Misc. Svc.Sept. 2021
4240 JACKSON ST
Misc. Svc.Apri| 2022
4238 JACKSON ST
Misc. Svc. August 2021
Misc. Svc.Oct. 2021
4257 JACKSON ST
Misc. Svc. July 2022
4253 VAN BUREN ST
Misc. Svc. May 2022
4125 QUINCY ST
Misc. Svc.Sept. 2021
Principal
original amount
$393.16
$1,381.85
$1,381.85
$931 .68
$658.50
$273.1 8
$297.75
$297.75
$709.1 8
$709.18
$214.26
$214.26
$295.61
$295.61
$1,300.52
$1,300.52
$546.35
$546.35
$214.26
$214.26
$997.22
$351 .31
$645.91
$175.00
$175.00
$214.26
$214.26
$1,194.47
$578.49
Principal
balance owing
$393.16
$931.85
$931.85
$931 .68
$658.50
$273.18
$147.75
$147.75
$709.18
$709.18
$214.26
$214.26
$295.61
$295.61
$1,300.52
$1,300.52
$546.35
$546.35
$214.26
$214.26
$997.22
$351.31
$645.91
$1 75.00
$1 75.00
$214.26
$214.26
$1 .194.47
$578.49
Page 3 of 6
PIN
2022-MS—30-009
26-30-24-34-0063
2022-MS-30—003
26-30-24-34—0167
2022-MS—30—004
2022-MS—30—01 2
26-30-24-43-0070
2022-MS-30-006
35-30-24-12-0190
2022-MS-30-008
35-30-24-13-0072
2022-MS-30—003
35-30-24-13-0122
2022-MS-30-003
35-30-24-1 3-01 34
2022-MS-30—01 2
35-30-24-14-0004
2022-MS-30-002
35-30-24-1 4-0029
2022-MS-30-009
3 5-30-24-14-0030
2022-MS-30-001
2022-MS-30—003
35-30-24-14-0071
2022-MS-30—01 2
35-30-244 4-0069
2022-MS-30—01 0
35-30-24-14-0107
2022-MS-30-002
Address
Misc. SucApril 2022
453? UNIVERSITY AVE
Misc. Svc.Oct. 2021
4501 4TH ST
Misc. SucNov. 2021
Misc. Suc. July 2022
4525 WASHINGTON ST
Misc. Svc. Jan 2022
4358 JEFFERSON ST
Misc. Svc. Mar 2022
4245 JEFFERSON ST
Misc. Svc.0ct. 2021
4145 MADISON ST
Misc. Svc.Oct. 2021
4103 MADISON ST
Misc. Suc. July 2022
4246 OUINCY ST
Misc. Svc.Sept. 2021
4240 JACKSON ST
Misc. SucAprII 2022
4238 JACKSON ST
Misc. Suc. August 2021
Misc. Scct. 2021
4257 JACKSON ST
Misc. Svc. July 2022
4253 VAN BUREN ST
Misc. Svc. May 2022
4125 QUINCY ST
Misc. Svc.Sept. 2021
Principal
original amount
$393.16
$1,381.85
$1,381.85
$931.66
$658.50
$273.16
$297.75
$297.75
$709.13
$709.16
$214.26
$214.26
$295.61
$295.61
$1,300.52
$1,300.52
$546.35
$546.35
$214.26
$214.26
$997.22
$351.31
$645.91
$175.00
$175-00
$214.26
$214.26
$1,194.47
$576.49
Principal
balance owing
$393.16
$931.35
$931.65
$931.66
$653.50
$273.16
$147.75
$147.75
$709.13
$709.16
$214.26
$214.26
$295.61
$295.61
$1 .300.52
$1,300.52
$546.35
$546.35
$214. 26
$214.26
$997.22
$351.31
$645.91
$175.00
$175.00
$214.26
$214.26
$1,194.47
$576.49
Page 3 cf 6
26
Item 1.
PIN
2022-lilS-30-0'12
35-30-24-21-0056
2022-MS-30-002
35-30-24-21 -0181
2022-MS-30-012
35-30-24-21-0183
2022-tvlS-30-012
35-30-24-22-0107
2022-MS-30-012
35-30-24-23-0054
2022-MS-30-003
35-30.24-24-01 34
2022-t\4S-30-015
35-30-24-31-0086
2022-MS-30-003
35-30-24-33-0014
2022-MS-30-001
35-30-24-33-0028
2022-[4S-30-012
35-30-24-33-0069
2022-MS-30-011
35-30-24-33-0070
2022-MS-30-001
2022-MS-30-011
35-30.24-33-007,t
2022-t\4S-30-001
2022-r\4S-30-01 1
2022-t\4S-30-0'13
35-30-24-33-0130
Address
lvlisc. Svc. July 2022
,1446 5TH ST
Misc. Svc.Sept. 202'l
4319 6TH ST
Misc. Svc. July 2022
4307 6TH ST
Misc. Svc. July 2022
4304 2ND ST
l\,lisc. Svc. July 2022
4248 3RD ST
Misc. Svc.Oct. 202'1
4145 sTH ST
Misc Svcs Aug'2'l -July'20
542 SUMMIT ST
Nlisc. Svc.Oct. 2021
3850 2 1/2 ST
Misc. Svc. August 2021
3819 2ND ST
Misc. Svc. July 2022
3823 2 1t2 ST
Misc. Svc. Jun 2022
3825 2 1t2 ST
Misc. Svc. August 2021
Misc. Svc. Jun 2022
3829 2 't2 31
Misc. Svc. August 2021
Misc. Svc. Jun 2022
Misc Svcs Aug'21-July'20
3704 21l2Sr
Principal
original amount
$615.98
s2'14.26
$214.26
$123.21
$123.21
$503.50
$503.50
$642.76
$642.76
$437.01
$437.01
$2,150.00
$2,150.00
$437.01
$437.01
$295.6r
$295.61
$r 23.20
$123.20
$214.26
$214.26
s621.28
$228.12
$393.16
$1,100.60
$228.12
$393.16
$479.32
$273.',|8
Principal
balance owing
$615.98
$214.26
$214.26
$123.21
$123.21
s503.s0
$503.50
$642.76
$&2.76
$437.01
$437.01
$2,150.00
$2,1s0.00
$437.01
s437.01
s295.6'l
$295.61
t123.20
$123.20
$214.26
$214.26
$621.28
s228.12
$393.16
$1,100.60
$228.12
$393.16
$479.32
$273.18
Page 4 of 6
PIN
2022-M 8-30-01 2
35-30-24-21-0056
2022-MS-30-002
35-30-24-21-0101
2022-MS-30-012
35-30-24-21-0183
2022-MS-30-012
35-30-24-22-01 07
2022-MS-30-012
35-30-24-23-0054
2022-MS-30-003
35-30-24-24-0134
2022-MS-30—01 5
35-30-24-31 -0086
2022-MS-30-003
35-30-24-33-001 4
2022-MS-30-001
35-30-24-33-0028
2022-MS-30-012
35-30-24-33-0069
2022-MS-30-01 1
35-30-24-33-0070
2022-MS-30-001
2022-MS-30-O1 1
35-30-24-33-0071
2022-MS-30-001
2022-MS-30-01 1
2022—MS-30-01 3
35-30-24-3 3-01 30
Address
Misc. Svc. July 2022
4446 5TH ST
Misc. Svc.Sept. 2021
4319 6TH ST
Misc. Svc. July 2022
4307 6TH ST
Misc. Svc. July 2022
4304 2ND ST
Misc. Svc. July 2022
4248 3RD ST
Misc. Svc.0ct. 2021
4145 5TH ST
Misc Svcs Aug'21-July'20
542 SUMMIT ST
Misc. Svc.0ct. 2021
3850 2 1/2 ST
Misc. Svc. August 2021
381 9 2ND ST
Misc. Svc. July 2022
3823 2 1I2 ST
Misc. Svc. Jun 2022
3825 2 1I2 ST
Misc. Svc. August 2021
Misc. Svc. Jun 2022
3829 2 1I2 ST
Misc. Svc. August 2021
Misc. Svc. Jun 2022
Misc Svcs Aug'21-July'20
3704 2 112 ST
Principal
original amount
$615.98
$214.26
$214.26
$123.21
$123.21
$503.50
$503.50
$642.78
$642.76
$437.01
$437.01
$2,150.00
$2,150.00
$437.01
$437.01
$295.61
$295.61
$1 23.20
$123.20
$214.26
$214.26
$621 .28
$228.12
$393.16
$1,100.60
$228.12
$393.16
$479.32
$273.18
Principal
balance owing
$615.98
$214.26
$214.26
$123.21
$123.21
$503.50
$503.50
$642.76
$642.76
$437.01
$437.01
$2.1 50.00
$2150.00
$437.01
$437.01
$295.61
$295.61
$123.20
$123.20
$214.26
$214.26
$621.28
$228.12
$393.16
$1 .11 00.60
$228.12
$393.16
$479.32
$273.18
Page 4 of 6
PIN
2022-M 3—30-01 2
35-30-24-21-0056
2022-MS-30—002
35-30-24-21-0181
2022-MS-30-012
35-30-24-21-0183
2022-MS—30-01 2
35—30-24-22-0107
2022-MS-30-012
35-30-24-23-00 54
2022-M3-30-003
35-30-24-24-0134
2022-MS-30-015
35-30-24-31-0086
2022-MS—30-003
35-30-24-33-0014
2022-MS-30-001
35-30-24-33-0028
2022-MS-30-012
35-30-24-33-0069
2022-MS-30-01 1
35-30-24-33-0070
2022*MS-30-001
2022-MS—30-01 1
35-30-24-33-0071
2022-M5-30-001
2022-MS-30-01 1
2022-M5-30-013
35-30-24-33-0130
Address
Misc. 3110. July 2022
4446 5TH ST
Ml'sc. Svc.Sept. 2021
4319 6TH ST
Misc. Svc. July 2022
430? 6TH ST
Misc. Svc. July 2022
4304 2ND ST
Misc. Svc. July 2022
4248 3RD ST
Misc. Svc.0ct. 2021
4145 5TH ST
Misc Sucs Aug'21-July'20
542 SUMMIT ST
Misc. Svc.0ct. 2021
3850 2 112 ST
Misc. Svc. August 2021
3819 2ND ST
Misc. Svc. July 2022
3823 2 112 ST
Misc. Suc. Jun 2022
3825 2 112 ST
Misc. Svo. August 2021
Misc. Svc. Jun 2022
3829 2 112 ST
Misc. Svc. August 2021
Misc. Svc. Jun 2022
Misc Svcs Aug'21-July'20
3704 2 112 ST
Principal
original amount
$615.98
$214.26
$214.26
$123.21
$123.21
$503.50
$503.50
$642.76
$642.76
$437.01
$437.01
$2,150.00
$2,150.00
$437.01
$437.01
$295.61
$295.61
$123.20
$123.20
$214.26
$214.26
$621.28
$228.12
$393.16
$1,100.60
$228.12
$393.16
$479.32
$273.13
Principal
balance owing
$615.98
$214.26
$214.26
$123.21
$123.21
$503. 50
$503. 50
$642. 76
$642.76
$437.01
$437.01
$2.1 50.00
$2,150.00
$437.01
$437.01
$295.61
$295-61
$123.20
$123.20
$214.26
$214.26
$621.28
$228.12
$393.16
$1,100.60
$228.12
$393.16
$479-32
$273.18
Page 4 of 6
Res 2022-091
27
Item 1.
PIN
2022-r\4S-30-012
35-30-24-33-0172
2022-MS-30-001
35-30.24-4,t -0080
2022-MS-30-002
35-30-24-42-0025
2022-t\4S-30-01 '1
2022-MS-30-012
35-30-24.42-0103
2022-MS-30-002
35-30-24424120
2022-r\4S-30-002
35-30-2444-0072
2022-MS-30-012
36-30-24-21-0101
2022-MS-30-005
36-30.24-21{140
2022-t\4S-30-009
36-30-24-22-0056
2022-MS-30-009
36-30.24-224099
2022-tvtS-30-002
2022-t\4S-30-003
2022-t\4S-30-004
2022-t\4S-30-009
2022-MS-30-010
36-30-24-22-0104
2022-MS-30-001
2022-MS-30-002
2022-MS-30-003
Address
l\.4isc. Svc. July 2022
3805 2 l/2 ST
Misc. Svc. August 2021
395,I VAN BUREN ST
Misc. Svc.Sept. 2021
4044 JEFFERSON ST
l\ilisc. Svc. Jun 2022
l\,f isc. Svc. July 2022
648 4OTH AVE
Misc. Svc.Sept. 2021
4041 WASHINGTON ST
[.4isc. Svc.Sept. 2021
3857 QUINCY ST
Misc. Svc. July 2022
1312 44fH AVE
Misc. Svc. Dec 202'1
1336 43 1/2 AVE
Misc. Svc.April 2022
956 44 1/2 AVE
lvlisc. Svc.April 2022
980 ,l4TH AVE
Misc. Svc.Sept. 202'1
Misc. Svc.Oct. 2021
lvlisc. Svc.Nov 2021
[ilisc. Svc.April 2022
l\ilisc. Svc. May 2022
4341 ryLER PL
Misc. Svc. August 2021
Misc. Svc.Sept. 202'l
Misc. Svc.Oct.2021
Principal
original amount
$273.18
$351.31
$351.s1
$214.26
$214.26
$s68.16
$393.16
$175.00
$462.46
$462.46
$214.26
$214.26
$503.50
$503.50
$49s.93
$495.93
$837.73
$837.73
$393.16
$393.16
$1,086.r 0
$228.12
$244.19
$185.27
$214.26
$214.26
$2,758.84
$185.27
$185.27
$376.80
Principal
balance owing
$273.18
$351.31
$351.31
$214.26
$214.26
$568.16
$393.16
$175.00
$462.45
$462.46
$214.26
$214.26
$503.50
$503.50
$495.93
$495.93
$837.73
$837.73
$393.16
$393.16
s1,086.10
$228.',t2
$244.19
$185.27
$214.26
$214.26
$2,767.94
$185.27
$185.27
$375.90
Page 5 of 6
PIN
2022-M 3-30-012
35-30-24-33-0172
2022—MvS-30-001
35-30-2441 -0080
2022-MS-30-002
35-30-24-42-0025
2022-MS-30—01 1
2022-MS-30-012
35-30-24-42-01 03
2022-MS-30-002
35-30-2442-0120
2022-MS-30-002
35-30-24-44-0072
2022-MS-30—01 2
36-30-24-21-0101
2022-MS-30-005
36-30-24-21-0140
2022-MS-30-009
36-30-24-22-0056
2022-MS-30-009
36-30-24-22-0099
2022-MS-30-002
2022-MS-30-003
2022-MS-30-004
2022-MS-30-009
2022-MS-30-01 0
36-30-24-22-0104
2022-MS-30—001
2022-MS-30—002
2022-MS-30-003
Address
Misc. Svc. July 2022
3805 2 1I2 ST
Misc. Svc. August 2021
3951 VAN BUREN ST
Misc. Svc.Sept. 2021
4044 JEFFERSON ST
Misc. Svc. Jun 2022
Misc. Svc. July 2022
648 40TH AVE
Misc. Svc.Sept. 2021
4041 WASHINGTON ST
Misc. Svc.Sept. 2021
3857 QUINCY ST
Misc. Svc. July 2022
131 2 44TH AVE
Misc. Svc. Dec 2021
1336 43 1I2 AVE
Misc. Svc.April 2022
966 44 112 AVE
Misc. Svc.April 2022
980 44TH AVE
Misc. Svc.Sept. 2021
Misc. Svc.0ct. 2021
Misc. Svc.Nov. 2021
Misc. Svc.April 2022
Misc. Svc. May 2022
4341 TYLER PL
Misc. Svc. August 2021
Misc. Svc.Sept. 2021
Misc. Svc.Oci. 2021
Principal
original amount
$273.18
$351.31
$351.31
$214.26
$214.26
$568.16
$393.16
$175.00
$462.46
$462.46
$214.26
$214.26
$503.50
$503.50
$495.93
$495.93
$837.73
$837.73
$393.16
$393.16
$1 '086.1 0
$228.12
$244.19
$185.27
$214.26
$214.26
$2,768.84
$185.27
$185.27
$376.80
Principal
balance owing
$273.18
$351.31
$351.31
$214.26
$214.26
$568.16
$393.16
$175.00
$462.46
$462.46
$214.26
$214.26
$503.50
$503.50
$495.93
$495.93
$837.73
$837.73
$393.16
$393.16
$1,086.10
$228.12
$244.19
$185.27
$214.26
$214.26
$2,767.94
$185.27
$185.27
$375.90
Page 5 of 6
PIN
2022-MS—30—01 2
35-30-24-33-0172
2022-M 8-30-001
35-30-24-41-0080
2022-M 8-30-0132
35-30-24-42-0025
2022-MS-30—D1 1
2022-011830-01 2
35-30—24-42-0103
2022—MS-30—002
35-30-24-42-0120
2022-MS-30—002
35-30-24-44-0072
2022-MS-30-012
36-30-24-21-0101
2022-MS-30—005
36-30-24-21-0140
2022-MS-30—009
36-30-24-22-0056
2022-M 6-30—009
36-30-24-2 2-0099
2022-MS-30-002
2022-MS-30—003
2022-MS-30-004
2022-MS—30—009
2022-M 3-30-01 0
36~30~24-22-0104
2022-MS-30-001
2022-MS—30-002
2022~MS-30-003
Address
Misc. Svc. July 2022
3805 2 172 ST
Misc. Svc August 2021
3951 VAN BUREN ST
Misc. Svc.Sept. 2021
4044 JEFFERSON ST
Misc. 801:. .Jun 2022
Misc. S11c..Ju|§,1r 2022
646 40TH AVE
Misc. Svc.Sept. 2021
4041 WASHINGTON ST
Misc. Scept. 2021
3857 QUINCY ST
Misc. Svc. July 2022
1 312 44TH AVE
Misc. Svc. Dec 2021
1336 43 172 AVE
Misc. SucApril 2022
966 44 172 AVE
Misc. SucAprl 2022
980 44TH AVE
Misc. Svc.Sspt. 2021
Misc. Scct. 2021
Misc. Sucu. 2021
Misc. SucApril 2022
Misc. Svc. May 2022
4341 TYLER PL
Misc. Svc. August 2021
t. Suc.Sept. 2021
Misc. Suc.Oct. 2021
Principal
original amount
$273.16
$351.31
$351.31
$214.26
$214.26
$566.16
$393.16
$175.00
$462.46
$462.46
$214.26
$214.26
$503.50
$503.50
$495.93
$495 .93
$837.73
$337-73
$393.16
$393.16
$1,036.10
$228.12
$244.19
$165.27
$214.26
$214.26
$2,788.84
$185.27
$185.27
$376.80
Principal
balance owing
$273.16
$351.31
$351.31
$214.26
$214.26
$566.16
$393.16
$175.00
$462 .46
$462 .46
$214.26
$214.26
$503.50
$503.50
$495. 93
$495. 93
$837.73
$837-73
$393.16
$393.16
$1,066.10
$228.12
$244.19
$165.27
$214.26
$214.26
$2,767.94
$165.27
$165.27
$375.90
Page 5 of 6
28
Item 1.
PIN
2022-MS-30-008
2022-MS-30-009
2022-t\4S-30-010
2022-MS-30-011
36-30-24-22-0105
2022-MS-30-009
36-30-24-22-0167
2022-N,4S-30-003
36-30-24-3,t -0028
2022-t\4S-30-002
36-30-24-31-00/t4
2022-MS-30-010
36-30-24-31 -0045
2022-tvlS-30-0'10
36-30-24-32-0037
2022-r\4S-30-013
36-30-24-33-0059
2022-MS-30-009
36-30-24-33-0073
2022-MS-30-001
36-30-24-43-01 08
2022-rvlS-30-015
36-30-24-43-0'l 21
2022-t\4S-30-003
Address
Misc. Svc. Mar 2022
Misc. Svc.April 2022
lvlisc. Svc. May 2022
Misc. Svc. Jun 2022
981 43 t/2 AVE
Misc. Svc.April 2022
1016 44TH AVE
Misc. Svc.Oct. 2021
125I CIRCLE TERRACE BLVD
Misc. Svc.Sept. 2021
1226 CIRCLE TERRACE BLVD
Misc. Svc. May 2022
1220 CIRCLE TERRACE BLVD
Misc. Svc. May 2022
1026 4OTH AVE
Misc Svcs Aug'21-July'20
3808 RESERVOIR BLVD
Misc. Svc.April 2022
3858 TYLER ST
Misc. Svc. August 2021
1605 37TH AVE
Misc Svcs Aug'2'l -July'20
1853 39TH AVE
Misc. Svc.Oct. 202'l
Total:
Principal
original amount
$214.26
$1 ,199.82
$393.16
$2',t4.26
$214.26
$214.26
$228.12
$228.12
$101.78
$10'l 78
$214.26
$214.26
$214.26
$214.26
$3r5.66
$315.66
$t,170.89
$1 ,170.89
$329.89
$329.89
$2,34s.00
$2,345.00
$214.26
$214.26
Principal
balance owing
$214.26
$1 ,199.82
$393.16
$214.26
s7s.00
975.00
$228.12
$228.12
$101.78
$101.78
$214.26
5214.26
s2't4.26
$214.26
$315.66
$315.66
$1,170.89
$1 ,170.89
$329.89
$329.89
$2,345.00
$2,s45.00
t2't4.26
$214.26
$39,709.35 938,969.19
Page 6 of 6
PIN Address Principal Principal
original amount balance owing
2022-MS-30-008 Misc. Svc. Mar 2022 $214.26 $214.26
2022-MS-30-009 Misc. Svc.April 2022 $1 .199.82 $1 .199.82
2022-MS-30-010 Misc. Svc. May 2022 $393.16 $393.16
2022-MS-30-011 Misc. Svc. Jun 2022 $214.26 $214.26
36-30-24-22-0105 981 43 1/2 AVE $214.26 $75.00
2022-MS-30-009 Misc. Svc.April 2022 $214.26 $75.00
36-30-24-22-0167 1016 44TH AVE $228.12 $228.12
2022-MS-30-003 Misc. Svc.0ct. 2021 $228.12 $228.12
36-30-24-31-0028 1251 CIRCLE TERRACE BLVD $101.78 $101.78
2022-MS-30-002 Misc. Svc.Sept. 2021 $101.78 $101 .78
36-30-24-31-0044 1226 CIRCLE TERRACE BLVD $214.26 $214.26
2022-MS-30—010 Misc. Svc. May 2022 $214.26 $214.26
36-30-24-31-0045 1220 CIRCLE TERRACE BLVD $214.26 $214.26
2022-MS-30-010 Misc. Svc. May 2022 $214.26 $214.26
36-30-24-32-0037 1026 40TH AVE $315.66 $315.66
2022-MS-30-013 Misc Svcs Aug'21-July'20 $315.66 $315.66
36-30-24—330059 3808 RESERVOIR BLVD $1,170.89 $1,170.89
2022-MS-30—009 Misc. Svc.April 2022 $1 .170.89 $1 ,170.89
36-30-24-33-0073 3858 TYLER ST $329.89 $329.89
2022-MS-30-001 Misc. Svc. August 2021 $329.89 $329.89
36-30-24-43-0108 1605 37TH AVE $2,345.00 $2,345.00
2022-MS-30-015 Misc Svcs Aug'21-July'20 $2,345.00 $2,345.00
36-30-24-43-0121 1853 39TH AVE $214.26 $214.26
2022-MS-30-003 Misc. Svc.0cl. 2021 $214.26 $214.26
Total: $39,709.35 $38,969.19
Page 6 of 6
PIN
2022-MS-30-003
2022-MS-30-009
2022-MS—30-01 0
2022-MS-30-01 1
36-30-24-22-0105
2022-MS-30-009
36-30-24-22-0167
2022-MS-30—003
36-30-24-31-0028
2022-MS—30-002
36-30-24-31-0044
2022-MS-30-01 0
36-30-24-31 -0045
2022-MS-30-01 D
36-30-24-32-0037
2022—MS-30-01 3
36-30-24-33-0059
2022-MS-30-009
36-30-24-33-0073
2022-MS—30-001
36-30-24-43-0108
2022-MS-30-01 5
36-30-24-43-0121
2022-MS-30-003
Address Principal Principal
original amount balance owing
Misc. Svc. Mar 2022 $214.26 $214.26
Misc. SucApril 2022 $1 .199.82 $1 .19982
Misc. Suc. May 2022 $393.16 $393.16
Mbc. Svc. Jun 2022 $214.26 $214.26
981 43 112 AVE $214.26 $75.00
Mbc. SucApril 2022 $214.26 $75.00
1016 44TH AVE $228.12 $228.12
Misc. Svc.Oct. 2021 $228.12 $228.12
1251 CIRCLE TERRACE BLVD $101.78 $101.78
Misc. Svc.Sept. 2021 $101.78 $101.78
1226 CIRCLE TERRACE BLVD $214.26 $214.26
Misc. Svc. May 2022 $214.26 $214.26
1220 CIRCLE TERRACE BLVD $214.26 $214.26
Misc. Svc. May 2022 $214.26 $214.26
1026 40TH AVE $315.66 $315.66
Misc Svcs Aug'21-July'20 $315.66 $315.66
3808 RESERVOIR BLVD $1,170.89 $1,170.89
Misc. SucAprI 2022 $1 ,170.89 $1 .170.89
3858 TYLER ST $329.89 $329.89
Misc. Svc. August 2021 $329.89 $329.89
1605 37TH AVE $2,345.00 $2.345.00
Misc Svcs Aug'21-July'20 $2,345.00 $2345.00
1853 39TH AVE $214.26 $214.26
Misc. Svc.0ct. 2021 $214.26 $214.26
Total: $39,709.35 $38,969.19
Page 6 of 6
Res 2022-091
29
Item 1.
1
CITY OF COLUMBIA HEIGHTS
ANOKA COUNTY, MINNESOTA
NOTICE OF HEARING FOR PROPOSED SPECIAL ASSESSMENTS
PURSUANT TO CITY CHARTER, Notice is hereby given that the City Council of Columbia Heights, Minnesota will conduct a public
hearing, at the City Council Meeting, on Tuesday, October 4, 2022 in the Council Chamber, 590 40th Avenue NE, Columbia Heights,
Minnesota for the purpose of adopting an assessment roll for the following special charges, heretofore approved and completed:
6:15 PM, TUESDAU, OCTOBER 4, 2022
2022 Delinquent Accounts
ATTENDANCE INFORMATION FOR THE PUBLIC
Members of the public who wish to attend may do so in -person, by calling 1-312-626-6799 and entering meeting ID 823 3734 6146,
or by Zoom at https://us02web.zoom.us/j/82337346146. For questions, please call the Administration Department at 763-706-
3610.
P.I.R. 2022-MS-30-001 P.I.R. 2022-MS-30-002 P.I.R. 2022-MS-30-003 P.I.R. 2022-MS-30-004
P.I.R. 2022-MS-30-005 P.I.R. 2022-MS-30-006 P.I.R. 2022-MS-30-007 P.I.R. 2022-MS-30-008
P.I.R. 2022-MS-30-009 P.I.R. 2022-MS-30-010 P.I.R. 2022-MS-30-011 P.I.R. 2022-MS-30-012
P.I.R. 2022-MS-30-013
AREA PROPOSED TO BE ASSESSED: SCATTERED SITES IN THE CITY OF COLUMBIA HEIGHTS, MN
TOTAL AMOUNT OF PROPOSED ASSESSMENTS:
The total amount of the proposed assessments for these special charges is as follows:
DELINQUENT CHARGES FOR ONE OR MORE SERVICES REQUIRED BY CITY ORDINANCE, INCLUDING WATER, SEWER, REFUSE,
WEED CUTTING, TREE REMOVAL, AND ABATEMENT OF NUISANCE/HAZARDOUS CONDITIONS
Assess 1 year at 4% interest $ 36,552.66.
The properties to be assessed are set forth below identified by Parcel Identification Number (PIN).
To find your tax parcel identification number, check your real estate tax statement.
25-30-24-12-0070
25-30-24-32-0013
25-30-24-32-0065
25-30-24-33-0047
25-30-24-33-0086
25-30-24-33-0119
25-30-24-33-0123
25-30-24-41-0147
25-30-24-44-0030
26-30-24-12-0054
26-30-24-13-0022
26-30-24-13-0026
26-30-24-14-0011
26-30-24-14-0051
26-30-24-14-0101
26-30-24-14-0136
26-30-24-21-0047
26-30-24-21-0130
26-30-24-24-0051
26-30-24-24-0062
26-30-24-24-0131
26-30-24-24-0186
26-30-24-24-0195
26-30-24-31-0015
26-30-24-31-0037
26-30-24-31-0081
26-30-24-31-0082
26-30-24-31-0107
26-30-24-34-0063
26-30-24-34-0167
26-30-24-43-0070
35-30-24-12-0190
35-30-24-13-0072
35-30-24-13-0122
35-30-24-13-0134
35-30-24-14-0004
35-30-24-14-0029
35-30-24-14-0030
35-30-24-14-0071
35-30-24-14-0089
35-30-24-14-0107
35-30-24-21-0056
35-30-24-21-0181
35-30-24-21-0183
35-30-24-22-0107
35-30-24-23-0021
35-30-24-23-0054
35-30-24-31-0086
35-30-24-33-0014
35-30-24-33-0028
35-30-24-33-0035
35-30-24-33-0069
35-30-24-33-0070
35-30-24-33-0071
35-30-24-33-0071
35-30-24-33-0130
35-30-24-33-0172
35-30-24-41-0080
35-30-24-42-0025
35-30-24-42-0103
35-30-24-42-0120
35-30-24-44-0072
36-30-24-21-0101
36-30-24-21-0140
36-30-24-22-0056
36-30-24-22-0099
36-30-24-22-0104
36-30-24-22-0105
36-30-24-22-0167
36-30-24-31-0028
36-30-24-31-0044
36-30-24-31-0045
36-30-24-32-0037
36-30-24-32-0248
36-30-24-33-0059
36-30-24-33-0073
36-30-24-43-0121
30
Item 1.
2
2022 Delinquent Accounts
P.I.R. 2022-MS-30-015
AREA PROPOSED TO BE ASSESSED: SCATTERED SITES IN THE CITY OF COLUMBIA HEIGHTS, MN
TOTAL AMOUNT OF PROPOSED ASSESSMENTS:
The total amount of the proposed assessments for these special charges is as follows:
SERVICES REQUIRED BY CITY ORDINANCE, INCLUDING WATER STOP BOX/SERVICE REPAIR AND TREE REMOVAL
Assess 10 years at 4% interest $ 4,495.
The properties to be assessed are set forth below identified by Parcel Identification Number (PI N).
To find your tax parcel identification number, check your real estate tax statement.
35-30-24-24-0134 36-30-24-43-0108
ASSESSMENT ROLL AVAILABLE FOR INSPECTION
The proposed assessment rolls are now on file for public inspection at the City of Columb ia Heights Clerk’s Office, 590 - 40th Avenue
NE, Columbia Heights, Minnesota. You are invited to examine the assessment rolls prior to the hearing during business hours. The
assessment rolls will also be available for examination at the hearing.
OBJECTIONS AND APPEALS
Written and oral objections will be considered at the hearing. The City Council may adopt the assessments at the hearing or at a
subsequent meeting. Minnesota Statute, Section 429.061, states that no appeal may be taken as to the amount of the assessment
unless a written objection, signed by the affected property owner, is filed with the municipal clerk prior to the assessment hearing or
presented to the presiding officer at the h earing. An owner may appeal an assessment to the District Court pursuant to Minnesota
Statute, Section 429.081, by serving notice of the appeal upon the Mayor or the Clerk of the City within thirty (30) days after the
adoption of the assessment and filing such notice with the District Court within (10) days after service upon the Mayor or the Clerk.
AUTHORITY TO SPECIALLY ASSESS
The proposed assessments are to be levied pursuant to Minnesota Statutes, Chapter 429. The improvements are proposed to be
assessed on an area, lot or frontage basis, or combination of thes e methods against properties abutting or tributary to said
improvements. The areas, parcels, lots and pieces of property, as specifically described herein, are subject to said assessments . The
amounts set forth in this Notice are the proposed final asses sments. The City Council may levy and adopt special assessments that
are the same or different than the proposed amounts.
PAYMENTS OF SPECIAL ASSESSMENTS
Once the special assessments are levied and adopted, the special assessments will be certified to the Anoka County Auditor to be
extended on the property tax lists for collection with real estate taxes. Prior to this certification, however, the property owner may
prepay a portion of or the entire amount of the special assessments without any interest thereon provided the prepayment is
received no later than 4:15pm on November 14, 2022. If the property owner wishes to prepay the special assessments without any
interest, then such payment must be made to the City of Columbia Heights at City Hall, 590 - 40th Avenue NE, Columbia Heights,
Minnesota 55421.
If prepayment is not received before 4:15 pm on November 14, 2022, then:
(a) The annual principal installments, together with interest accrued on the unpaid balance, are due and payable together with
real estate taxes.
(b) Interest on the entire special assessments, from the date of levy to December 31st of the year in which the first installment
is payable, is added to the first principal installment. The first installment will be due and payable in 2023.
(c) If in the future the property owner wishes to pay off the remaining balance of the assessments, then Minnesota Statute,
Section 429.061, Subdivision 3, provides that such payment may be made to the City of Columbia Heights, together with
interest accrued to December 31st of the year in which payment is made as long as payment is made prior to November
15th; if the payoff occurs after November 15th, then interest for the next year is also added . Partial payment of the special
assessments is not allowed by the City; the payment must be for the entire amount of the special assessments.
If the adopted assessments differ from the proposed assessments as to any particular lot, piece or parcel of l and, then the City will
mail to the owner a notice stating the amount of the adopted assessments. Owners will also be notified, by mail or at the
assessment hearing, if the City Council adopts any changes in the interest rate or prepayment requirements fr om those contained in
this Notice of Hearing.
Auxiliary aids for handicapped person are available upon request when the request is made at least 96 hours in advance. Please
Contact Administration at 763-706-3610 to make arrangements.
THE CITY OF COLUMBIA HEIGHTS
Kelli Bourgeois, City Manager
Publish in “Life” on September 9, 2022.
31
Item 1.