HomeMy Public PortalAbout2022-80 - Reso Delin UB BillsResolution No. 20 22-80
October 18, 2022
Member Albers introduced the following resolution and moved its adoption:
CITY OF MEDINA
RESOLUTION NO. 2022-80
RESOLUTION CERTIFYING DELINQUENT UTILITY CHARGES
TO THE HENNEPIN COUNTY
AUDITOR FOR COLLECTION IN 2023
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
2023 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 18, 2022.
Kathleen Martin, Mayor
ATTEST:
__________________________
Caitlyn Walker, City Clerk
The motion for the adoption of the foregoing resolution was duly seconded by
member Cavanaugh and upon a vote being taken thereon, the following voted in favor thereof:
Albers, Cavanaugh, Martin
And the following voted against same: (Absent: DesLauriers, Reid)
None
Whereupon said resolution was declared duly passed and adopted.
Resolution No. 20 22-80
October 18, 2022
2
Exhibit A
PIN PROPERTY ADDRESS OWNERS NAME PAST DUE 10% FEE BALANCE
02-118-23-41-0044 4225 SHOREWOOD TR VIDYOTHAM REDDI $152.65 $15.27 $167.92
12-118-23-44-0003 4685 BROCKTON LN CHRISTOPHER SELE $613.67 $61.37 $675.04
12-118-23-41-0022 3482 SIOUX DR MATTHEW EDMAN $108.14 $10.81 $118.95
11-118-23-41-0001 805 HAMEL RD JJC HAMEL INC $486.16 $48.62 $534.78
12-118-23-31-0023 3455 ELM CREEK DR GREG/AMY KALBERER $48.21 $4.82 $53.03
02-118-23-41-0002 4365 CO RD NO 116 BIG STONE PROPERTY SOLUTIONS $71.26 $7.13 $78.39
02-118-23-41-0010 4235 FOXBERRY CT GEORGE T STEINER FAM TRUST $2,776.61 $277.66 $3,054.27
12-118-23-11-0036 3907 WILD MEADOWS DR CYNTHIA BUSCHER $454.18 $45.42 $499.60
12-118-23-12-0052 370 LYTHRUM LN MARK & KARI PENDERGAST $423.03 $42.30 $465.33
01-118-23-44-0014 105 PRAIRIE CREEK RD ERIK/ANDREA ANDERSON $1,652.05 $165.21 $1,817.26
01-118-23-12-0017 280 BERGAMOT DR CARLOS SILVA $4,917.43 $491.74 $5,409.17
01-118-23-12-0005 335 BERGAMOT DR ROBERT/ERICA DOVENBERG $135.56 $13.56 $149.12
02-118-23-22-0020 4586 BLUEBELL TR N LUCAS OLSON-ELM $178.65 $17.87 $196.52
12-118-23-13-0025 267 CHERRY HILL TR JAMEE OLSON $251.37 $25.14 $276.51
02-118-23-44-0099 873 MEANDER CT SARMOSI LLC $2,134.79 $213.48 $2,348.27
01-118-23-13-0014 255 CALAMUS CIR MATT ATKINSON $1,907.90 $190.79 $2,098.69
12-118-23-43-0046 3238 BUTTERNUT DR BRAD CALLI $1,963.27 $196.33 $2,159.60
02-118-23-34-0054 4153 PRAIRIE VIEW TR SUMBAL MAHMUD $198.65 $19.87 $218.52
12-118-23-43-0078 3249 RED OAK TR KAREN MCCOY $49.21 $4.92 $54.13
01-118-23-24-0005 674 ASTER RD DALE/CAROL MONSON $617.60 $61.76 $679.36
13-118-23-11-0069 3004 CYPRESS CIRCLE NO RICHARD/SUSAN VIGILANTE $94.73 $9.47 $104.20
01-118-23-33-0005 4140 FAIRWAY DRIVE JAMES HUNTER $474.34 $47.43 $521.77
13-118-23-11-0103 3091 WILD FLOWER TRAIL AT HOME RENTALS LLC $52.56 $5.26 $57.82
01-118-23-22-0038 719 WOODLAND HILL COURT THOMAS/KELLY JACOBS $35.98 $3.60 $39.58
01-118-23-24-0030 540 LILIUM TR DEQO/WARSAME DIRIE $724.24 $72.42 $796.66
01-118-23-23-0060 731 SHAWNEE WOODS RD HEATH ALLEN HOMES LLC $74.79 $7.48 $82.27
01-118-23-23-0066 734 SHAWNEE WOODS RD HEATH ALLEN HOMES LLC $74.79 $7.48 $82.27
02-118-23-43-0081 1015 FIELD COURT MALLIKARJUN/SHILPA VIDYAPURAM $49.95 $5.00 $54.95
01-118-23-21-0013 455 LILIUM TRAIL ABAH ALI $80.39 $8.04 $88.43
12-118-23-23-0013 3692 PINTO DR 3672 PINTO MEDINA LLC $68.33 $6.83 $75.16
18-118-23-24-0137 2851 LAKESHORE AVE THOMAS/TAMARA WARNER $80.73 $8.07 $88.80
18-118-23-22-0192 3112 LAKESHORE AVE GREG ROBINSON $2,610.31 $261.03 $2,871.34
18-118-23-21-0017 4525 WALNUT ST JOE ROBERTS $2,306.54 $230.65 $2,537.19
30-118-23-22-0004 1432 BAKER PARK RD MEDINA HOMETOWN DEVELOPMENT $70.32 $7.03 $77.35
28-118-23-14-0009 2486 BOBOLINK RD FELIPE VILLALPANDO $580.62 $58.06 $638.68
28-118-23-13-0006 2662 BOBOLINK RD TIMOTHY BERGQUIST $3,233.16 $323.32 $3,556.48
28-118-23-14-0018 2495 BOBOLINK RD MICHAEL HANSON $1,823.31 $182.33 $2,005.64
$31,575.48 $3,157.55 $34,733.03
$34,696.15 $3,469.62 $38,165.77TOTAL