HomeMy Public PortalAbout2023-98 Resolution Delin UB Bills for 2024Resolution No. 2023-98
October 17, 2023
Member Albers introduced the following resolution and moved its adoption:
CITY OF MEDINA
RESOLUTION NO. 2023-98
RESOLUTION CERTIFYING DELINQUENT UTILITY CHARGES
TO THE HENNEPIN COUNTY
AUDITOR FOR COLLECTION IN 2024
WHEREAS, the records of the Utility Funds of the City of Medina list certain accounts
as being delinquent; and
WHEREAS, the consumers have been previously notified of the delinquency in
accordance with the statutes of the State of Minnesota; and
WHEREAS, Minnesota State Statute 444.075 and Section 740.23 of the Medina City Code
authorizes certification of such delinquent accounts to the Hennepin County Auditor for collection;
NOW THEREFORE, BE IT RESOLVED by the City Council of the City of Medina,
Minnesota to direct the Hennepin County Auditor to place upon the tax rolls for taxes payable in
2024 the delinquent accounts which are listed in Exhibit A, attached hereto, at an interest rate of 12
percent from the date of adoption of this resolution.
Dated: October 17, 2023.
Kathleen Martin, Mayor
ATTEST:
____________________________________
Caitlyn Walker, City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member DesLauriers and upon a vote being taken thereon, the following voted in favor thereof:
Albers, Cavanaugh, DesLauriers, Martin, Reid
And the following voted against same:
None
Whereupon said resolution was declared duly passed and adopted.
Resolution No. 2023-98
October 17, 2023
2
Exhibit A
PIN PROPERTY ADDRESS OWNERS NAME PAST DUE 10% FEE BALANCE
02-118-23-43-0128 1130 MIDDLEFIELD RD AL-KAREEM LLC $84.09 $8.41 $92.50
02-118-23-43-0131 1133 MIDDLEFIELD RD AL-KAREEM LLC $55.43 $5.54 $60.97
02-118-23-43-0139 1148 MIDDLEFIELD RD AL-KAREEM LLC $51.82 $5.18 $57.00
28-118-23-14-0025 2595 BOBOLINK RD AMY KUBISTA $204.41 $20.44 $224.85
13-118-23-11-0103 3091 WILD FLOWER TRAIL AT HOME RENTALS LLC $1,796.37 $179.64 $1,976.01
02-118-23-43-0143 1140 MIDDLEFIELD RD BOYEE BARWU $271.52 $27.15 $298.67
12-118-23-43-0046 3238 BUTTERNUT DR BRAD CALLI $3,507.45 $350.75 $3,858.20
12-118-23-24-0001 592 STATE HWY NO 55 BRYCE HILL $56.15 $5.62 $61.77
12-118-23-44-0003 4685 BROCKTON LN CHRISTOPHER SELE $1,715.65 $171.57 $1,887.22
28-118-23-13-0003 2622 BOBOLINK RD CONNIE ERICKSEN $332.11 $33.21 $365.32
01-118-23-24-0005 674 ASTER RD DALE/CAROL MONSON $2,333.57 $233.36 $2,566.93
12-118-23-42-0003 242 HAMEL RD DAVID LAPREE $447.47 $44.75 $492.22
01-118-23-24-0030 540 LILIUM TR DEQO/WARSAME DIRIE $260.15 $26.02 $286.17
01-118-23-44-0014 105 PRAIRIE CREEK RD ERIK/ANDREA ANDERSON $5,538.65 $553.87 $6,092.52
12-118-23-43-0079 3247 RED OAK TR FAYE V OTERO $111.99 $11.20 $123.19
02-118-23-41-0010 4235 FOXBERRY CT GEORGE T STEINER FAM TRUST $3,993.60 $399.36 $4,392.96
18-118-23-22-0192 3112 LAKESHORE AVE GREG ROBINSON $2,060.44 $206.04 $2,266.48
12-118-23-43-0083 3292 RED OAK TR GUOQIANG JAMES PEI $41.92 $4.19 $46.11
01-118-23-23-0069 4425 POPPY DRIVE HEATH ALLEN HOMES LLC $76.91 $7.69 $84.60
01-118-23-23-0060 731 SHAWNEE WOODS RD HEATH ALLEN HOMES LLC $132.38 $13.24 $145.62
01-118-23-23-0066 734 SHAWNEE WOODS RD HEATH ALLEN HOMES LLC $132.38 $13.24 $145.62
01-118-23-33-0005 4140 FAIRWAY DRIVE JAMES HUNTER $476.76 $47.68 $524.44
12-118-23-41-0042 105 HAMEL RD JBC-MTKA LLC $69.39 $6.94 $76.33
18-118-23-23-0048 4621 BROOK ST JEFF KREML $41.01 $4.10 $45.11
12-118-23-14-0018 237 CHERRY HILL ALCOVE JESSICA BRANDT $32.74 $3.27 $36.01
18-118-23-21-0017 4525 WALNUT ST JOE ROBERTS $2,945.25 $294.53 $3,239.78
01-118-23-24-0020 657 ASTER RD LAXMI KANTH PEDDI $44.33 $4.43 $48.76
18-118-23-24-0136 2857 LAKESHORE AVE MARIA AMPLATZ $167.16 $16.72 $183.88
01-118-23-13-0014 255 CALAMUS CIR MATT ATKINSON $2,969.01 $296.90 $3,265.91
02-118-23-22-0008 4658 BLUEBELL TR N MICHAEL/KIM HORSCH $63.20 $6.32 $69.52
11-118-23-41-0002 3525 PINTO DR MITCHELL FAULHABER $335.31 $33.53 $368.84
01-118-23-24-0050 545 LILIUM TR PETER/LINDSEY DRENKOW $149.08 $14.91 $163.99
01-118-23-12-0005 335 BERGAMOT DR ROBERT/ERICA DOVENBERG $114.93 $11.49 $126.42
19-118-23-32-0002 2016 CO RD NO 19 SANDRA HALL $252.30 $25.23 $277.53
02-118-23-44-0099 873 MEANDER CT SARMOSI LLC $2,677.69 $267.77 $2,945.46
18-118-23-24-0137 2851 LAKESHORE AVE THOMAS/TAMARA WARNER $279.20 $27.92 $307.12
28-118-23-13-0006 2662 BOBOLINK RD TIMOTHY BERGQUIST $4,179.80 $417.98 $4,597.78
02-118-23-14-0034 840 FOX PATH CT TIMOTHY/ERIKA UNTERSEHER $127.42 $12.74 $140.16
02-118-23-43-0121 1117 MIDDLEFIELD RD U S HOME CORP - LENNAR $41.20 $4.12 $45.32
12-118-23-11-0018 216 CHERRY HILL TR WENJIE LIN $23.05 $2.31 $25.36
$38,193.29 $3,819.33 $42,012.62TOTAL