HomeMy WebLinkAboutResolution No. 245-21 - Resolution - Certification for Collection with Taxes of Unpaid Special Charges for Miscellaneous Assessments WITH ROLL ATTACHED
RESOLUTION
Authorizing the Assessment of Unpaid special Charges for Miscellaneous
assessments.
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 assessments for 70212202 Weed
Removal; 70232202 Rubbish Removal; 70242204 Tree Removal under $1,000; 70292201
Impound Towing; 70302201 Secure Property; 70392201 Property Violation; 70242205 Tree
Removal Over $1,000 and under $5,000.
NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Rochester
1. Such proposed assessment roll, a copy of which is attached hereto and
made a part hereof, is hereby accepted and shall constitute the special
assessment roll for the lands named therein, and each tract of land
therein included is hereby found to be benefited by the proposed
improvement in the amount of the assessment levied against it.
2. The owner of any property may prepay the entire assessment to the City
Clerk whose office is located at 201 Fourth Street SE, Room 135, Rochester,
Minnesota 55904. No interest is charged to a prepayment made within 30
days of both adoption of the assessment by the Common Council and written
notice from the City that the assessment is due and payable and set for
certification to the county auditor for collection (the 30-day interest free
period). Prepayment outside the 30-day interest-free period is allowed any
time prior to certification of the assessment or the first installment thereof to
the County Auditor. If prepayment is made prior to November 15, interest
shall be charged from the beginning of the 30-day interest free period to
December 31 of the year of payment. If prepayment is made after November
15, interest will be charged from the beginning of the 30-day interest free
period through December 31st of the next succeeding year.
3. 70212202 Weed Removal; 70232202 Rubbish Removal; 70242204 Tree
Removal under $1,000; 70292201 Impound Towing; 70302201 Secure
Property; 70392201 Property Violation; If prepayment is not made, the
amount will be certified to the County Auditor to be spread on the tax rolls
over 1 year at an annual interest rate of 3.50 percent on the unpaid balance
amortized.
4. 70242205 Tree Removal Over $1,000 and under $5,000; If prepayment is not
made, the amount will be certified to the County Auditor to be spread on the
tax rolls over 3 years at an annual interest rate of 3.50 percent on the unpaid
balance amortized.
5. The clerk shall transmit a certified duplicate of this assessment to the
county auditor to be extended on the property tax lists of the county. Such
assessments shall be collected and paid over in the same manner as
other municipal taxes.
PASSED AND ADOPTED BY THE COMMON COUNCIL OF THE CITY OF
ROCHESTER, MINNESOTA, THIS DAY OF , 2021.
PRESIDENT OF SAID COMMON COUNCIL
ATTEST:
CITY CLERK
APPROVED THIS DAY OF , 2021.
MAYOR OF SAID CITY
(Seal of the City of
Rochester, Minnesota)
Printed: 11/16/2021
Report Name: SA_Master
City of Rochester
Page: 1
Special Assessment Master Report
S/A Number: 70212202
S/A Number: 70212202 Description: WEED REMOVAL
Assessment Total: $0.00 Category: Misc. Assessment Calc Daily Interest: Yes
Interest Rate: 3.5000 Opened Date: 04/26/2021 Amortization Type: A6
Payment Number: 0 Of: 1
1st Hearing: 10/18/2021 County Admin Fee: $0.00
2nd Hearing: 11/15/2021 Status: Pending
1st Yr. Int. Months: 12 1st Yr. Payable: 2022
Resolution Number: Levied: Sub Status: Pending Pay
Project Nbr: Fund: 7021 Contract Nbr: Fin Acct Nbr: 46031.55385 Continue Calculating Deferred: Yes
Int Acct Nbr: 221.59029
Grace Period End Date:
Master Comments:
St Property ID House Street Name Unit Orig Assessment Total Assessment Payoff Amt Closed Desc
A 63.05.11.085008 $770.00 $770.00 $770.00
A 63.05.33.076590 $616.00 $0.00 $0.00 Paid via ePay
A 63.05.33.076591 $154.00 $0.00 $0.00 Paid via ePay
A 63.06.34.068791 2431 Sand Trap Ln SE $57.75 $0.00 $0.00 Paid in person
A 63.06.44.080597 $154.00 $154.00 $154.00
A 64.01.21.015030 $226.00 $0.00 $0.00 Paid via ePay
A 64.01.21.015034 707 4 St SE $113.00 $0.00 $0.00 Paid in person
A 64.01.33.005987 1118 5 Ave SE $287.50 $287.50 $287.50
A 64.01.34.019997 911 12 St SE $308.00 $0.00 $0.00 Paid via ePay
A 64.03.12.024382 322 16 Ave SW $113.00 $0.00 $0.00 Paid in person
A 64.04.11.046564 311 Highland Ct SW $231.00 $231.00 $231.00
A 64.04.44.072684 1149 Fox Meadow Ct SW $84.75 $84.75 $84.75
A 64.11.41.083287 $154.00 $0.00 $0.00 Paid via ePay
A 64.12.22.010993 1207 6 Ave SE $113.00 $113.00 $113.00
A 64.12.24.013225 809 15 St SE $154.00 $154.00 $154.00
A 64.12.34.013701 918 18 St SE $56.50 $0.00 $0.00 Paid in person
A 64.12.42.013502 968 16 1/2 St SE $42.38 $0.00 $0.00 Paid via ePay
A 64.13.14.026000 2425 11 Ave SE $113.00 $113.00 $113.00
A 64.13.21.014139 911 24 St SE $28.25 $0.00 $0.00 Paid in person
A 64.13.24.014189 903 25 St SE $28.25 $0.00 $0.00 Paid in person
A 64.15.14.082027 2409 14 Ave SW $310.00 $0.00 $0.00 Paid in person
A 64.15.43.082911 2941 Monarch Ln SW $56.50 $0.00 $0.00 Paid in person
A 64.22.23.075603 2209 Weston Pl SW $56.50 $0.00 $0.00 Paid via ePay
Printed: 11/16/2021
Report Name: SA_Master
City of Rochester
Page: 2
Special Assessment Master Report
S/A Number: 70212202
St Property ID House Street Name Unit Orig Assessment Total Assessment Payoff Amt Closed Desc
A 64.35.34.086149 255 60 St SW $616.00 $616.00 $616.00
A 73.19.44.058437 2626 Cassidy Dr NE $308.00 $0.00 $0.00 Paid in person
A 73.30.23.016732 1902 Northern Heights Dr NE $77.00 $0.00 $0.00 Paid in person
A 73.30.23.016733 1908 Northern Heights Dr NE $77.00 $0.00 $0.00 Paid via ePay
A 73.30.24.081754 $56.50 $56.50 $56.50
A 73.30.24.085370 $56.50 $0.00 $0.00 Paid in person
A 73.30.24.085371 $154.00 $0.00 $0.00 Paid in person
A 73.30.32.026051 1915 Viola Rd NE $56.50 $0.00 $0.00 Paid in person
A 74.08.13.068695 6238 Somersby Ct NW $133.50 $133.50 $133.50
A 74.08.14.059860 3751 Blossom St NW $77.00 $77.00 $77.00
A 74.08.43.015465 5710 Lancaster Pl NW $133.50 $0.00 $0.00 Paid via ePay
A 74.08.44.015473 4106 57 St Ln NW $56.60 $0.00 $0.00 Paid via Invoice
A 74.09.12.061343 3009 Bandel Dr NW $84.75 $0.00 $0.00 Paid in person
A 74.09.42.048562 5810 Edelweiss Ln NW $56.50 $56.50 $56.50
A 74.15.13.010776 1601 50 St NW $56.50 $0.00 $0.00 Paid via ePay
A 74.15.24.045070 4924 18 1/2 Ave NW $56.50 $0.00 $0.00 Paid via ePay
A 74.15.24.045071 4930 18 1/2 Ave NW $56.50 $0.00 $0.00 Paid in person
A 74.15.24.047546 5125 20 Ave Ln NW $154.00 $154.00 $154.00
A 74.15.31.003484 4356 Cimarron Ct NW $77.00 $0.00 $0.00 Paid via ePay
A 74.15.31.003489 4336 Cimarron Ct NW $133.50 $133.50 $133.50
A 74.15.31.014507 4520 19 Ave NW $77.00 $0.00 $0.00 Paid via ePay
A 74.15.34.024109 1801 43 St NW $56.50 $56.50 $56.50
A 74.15.34.024213 1800 43 St NW $77.00 $0.00 $0.00 Paid in person
A 74.15.34.024215 1810 42 St NW $77.00 $0.00 $0.00 Paid in person
A 74.15.34.024216 1814 42 St NW $77.00 $0.00 $0.00 Paid via ePay
A 74.15.42.010728 4602 14 Ave NW $28.25 $28.25 $28.25
A 74.17.23.055420 5011 Wood Ln NW $154.00 $0.00 $0.00 Paid via ePay
A 74.17.33.085016 4880 Pines View Pl NW $308.00 $0.00 $0.00 Paid in person
A 74.17.34.085018 $354.00 $0.00 $0.00 Paid in person
A 74.18.41.078287 $354.00 $0.00 $0.00 Paid in person
A 74.18.44.078294 $770.00 $462.00 $0.00
A 74.19.11.078908 $626.00 $0.00 $0.00 Paid in person
A 74.20.34.061521 2736 Oshkosh Ln NW $113.00 $0.00 $0.00 Paid via ePay
A 74.20.34.066091 2729 Tomah Pl NW $56.50 $56.50 $56.50
A 74.22.12.019591 3801 14 Ave NW $56.50 $0.00 $0.00 Paid via ePay
A 74.22.13.002092 3521 15 Ave NW $56.50 $56.50 $56.50
A 74.22.14.057406 1022 Bel Air Ln NW $269.50 $0.00 $0.00 Paid in person
A 74.23.13.082347 $269.50 $0.00 $0.00 Paid via ePay
A 74.23.14.082338 $192.50 $0.00 $0.00 Paid via ePay
A 74.23.14.082340 $192.50 $0.00 $0.00 Paid via ePay
Printed: 11/16/2021
Report Name: SA_Master
City of Rochester
Page: 3
Special Assessment Master Report
S/A Number: 70212202
St Property ID House Street Name Unit Orig Assessment Total Assessment Payoff Amt Closed Desc
A 74.23.14.082341 $192.50 $0.00 $0.00 Paid via ePay
A 74.23.14.082342 $192.50 $0.00 $0.00 Paid via ePay
A 74.23.23.007262 1020 Chalet Dr NW $210.50 $210.50 $210.50
A 74.24.13.057355 3380 Northern Valley Pl NE $42.38 $0.00 $0.00 Paid via Invoice
A 74.24.34.048865 $113.00 $0.00 $0.00 Paid via Invoice
A 74.25.32.008950 1725 3 Ave NE $134.75 $134.75 $134.75
A 74.25.33.002939 1515 7 Ave NE $70.63 $70.63 $70.63
A 74.25.34.019082 1413 9 Ave NE $134.75 $0.00 $0.00 Paid in person
A 74.28.41.007510 1852 Evergreen Dr NW $154.00 $154.00 $154.00
A 74.29.33.059729 4926 10 St NW $56.50 $56.50 $56.50
A 74.32.12.047490 4316 Valley Dr NW $256.41 $0.00 $0.00 Paid in person
A 74.32.32.049107 4807 3 St NW $56.50 $56.50 $56.50
A 74.32.42.004552 4024 3 St NW $56.50 $0.00 $0.00 Paid via ePay
A 74.33.22.024487 $1,570.00 $1,570.00 $1,570.00
A 74.33.22.053744 3311 7 St NW $28.24 $0.00 $0.00 Paid via ePay
A 74.34.34.024591 125 18 Ave NW $56.50 $56.50 $56.50
A 74.34.41.003108 1207 4 1/2 St NW $113.00 $0.00 $0.00 Paid in person
A 74.34.44.011467 1115 1 St SW $154.00 $154.00 $154.00
A 74.34.44.011588 19 11 Ave NW $113.00 $0.00 $0.00 Paid via ePay
A 74.34.44.011592 1118 1 St NW $56.50 $56.50 $56.50
A 74.35.12.015961 102 13 St NW $56.50 $56.50 $56.50
A 74.36.24.026739 603 11 Ave NE $77.00 $0.00 $0.00 Paid in person
A 74.36.31.020144 1007 5 St NE $154.00 $154.00 $154.00
A 74.36.34.005884 1025 Center St E $56.50 $56.50 $56.50
A 74.36.34.026605 16 7 Ave SE $113.00 $0.00 $0.00 Paid in person
A Count: 88 A Total: $15,089.14 $6,580.88 $6,118.88
Grand Total:
Total Count: 88 $15,089.14 $6,580.88 $6,118.88
Printed: 11/16/2021
Report Name: SA_Master
City of Rochester
Page: 1
Special Assessment Master Report
S/A Number: 70232202
S/A Number: 70232202 Description: RUBBISH REMOVAL
Assessment Total: $0.00 Category: Misc. Assessment Calc Daily Interest: Yes
Interest Rate: 3.5000 Opened Date: 04/26/2021 Amortization Type: A6
Payment Number: 0 Of: 1
1st Hearing: 10/18/2021 County Admin Fee: $0.00
2nd Hearing: 11/15/2021 Status: Pending
1st Yr. Int. Months: 12 1st Yr. Payable: 2022
Resolution Number: Levied: Sub Status: Pending Pay
Project Nbr: Fund: 7023 Contract Nbr: Fin Acct Nbr: 42440.55275 Continue Calculating Deferred: Yes
Int Acct Nbr: 101.59029_
Grace Period End Date:
St Property ID House Street Name Unit Orig Assessment Total Assessment Payoff Amt Closed Desc
A 64.01.31.012040 904 9 St SE $976.98 $976.98 $976.98
A 74.35.32.005054 222 9 Ave NW $1,166.65 $1,166.65 $1,166.65
A Count: 2 A Total: $2,143.63 $2,143.63 $2,143.63
Total Count: 2 Grand Total: $2,143.63 $2,143.63 $2,143.63
Printed: 11/16/2021
Report Name: SA_Master
City of Rochester
Page: 1
Special Assessment Master Report
S/A Number: 70242204
S/A Number: 70242204 Description: TREE REMOVAL Under $1,000
Assessment Total: $0.00 Category: Misc. Assessment Calc Daily Interest: Yes
Interest Rate: 3.5000 Opened Date: 04/26/2021 Amortization Type: A6
Payment Number: 0 Of: 1
1st Hearing: 10/18/2021 County Admin Fee: $0.00
2nd Hearing: 11/15/2021 Status: Pending
1st Yr. Int. Months: 12 1st Yr. Payable: 2022
Resolution Number: Levied: Sub Status: Pending Pay
Project Nbr: Fund: 7024 Contract Nbr: Fin Acct Nbr: 46032.55384 Continue Calculating Deferred: Yes
Int Acct Nbr: 221.59029
Grace Period End Date:
St Property ID House Street Name Unit Orig Assessment Total Assessment Payoff Amt Closed Desc
A 63.06.33.005509 1224 Eastgate Dr SE $997.50 $997.50 $997.50
A 64.01.12.007533 219 14 Ave SE $817.50 $817.50 $817.50
A 64.02.44.021908 103 11 St SE $617.50 $0.00 $0.00 Paid in person
A 64.12.24.013314 907 15 St SE $317.50 $317.50 $317.50
A 64.15.41.062975 2805 14 Ave SW $657.50 $0.00 $0.00 Paid via ePay
A 64.15.41.062982 2702 14 Ave SW $197.50 $0.00 $0.00 Closed
A 74.15.23.003781 2209 49 St NW $562.50 $500.00 $500.00
A 74.25.21.016845 2540 Northern Hills Ct NE $277.50 $0.00 $0.00 Closed
A Count: 8 A Total: $4,445.00 $2,632.50 $2,632.50
Grand Total:
Total Count: 8 $4,445.00 $2,632.50 $2,632.50
Printed: 11/16/2021
Report Name: SA_Master
City of Rochester
Page: 1
Special Assessment Master Report
S/A Number: 70292201
S/A Number: 70292201 Description: IMPOUND TOWING
Assessment Total: $0.00 Category: Misc. Assessment Calc Daily Interest: Yes
Interest Rate: 3.5000 Opened Date: 09/28/2020 Amortization Type: A6
Payment Number: 0 Of: 1
1st Hearing: 10/18/2021 County Admin Fee: $0.00
2nd Hearing: 11/15/2021 Status: Pending
1st Yr. Int. Months: 12 1st Yr. Payable: 2022
Resolution Number: Levied: Sub Status: Pending Pay
Project Nbr: Fund: 7029 Contract Nbr: Fin Acct Nbr: 42440.55275 Continue Calculating Deferred: Yes
Int Acct Nbr: 101.59029
Grace Period End Date:
Master Comments:
St Property ID House Street Name Unit Orig Assessment Total Assessment Payoff Amt Closed Desc
A 64.01.31.012040 904 9 St SE $240.00 $240.00 $240.00
A 64.01.31.021196 951 10 St SE $602.19 $602.19 $602.19
A Total:
A Count: 2 $842.19 $842.19 $842.19
Total Count: 2 Grand Total: $842.19 $842.19 $842.19
Printed: 11/16/2021
Report Name: SA_Master
City of Rochester
Page: 1
Special Assessment Master Report
S/A Number: 70242205
S/A Number: 70242205 Description: TREE REMOVAL Over $1,000 and under $5,000
Assessment Total: $0.00 Category: Misc. Assessment Calc Daily Interest: Yes
Interest Rate: 3.5000 Opened Date: 04/26/2021 Amortization Type: A6
Payment Number: 0 Of: 3
1st Hearing: 10/18/2021 County Admin Fee: $0.00
2nd Hearing: 11/15/2021 Status: Pending
1st Yr. Int. Months: 12 1st Yr. Payable: 2022
Resolution Number: Levied: Sub Status: Pending Pay
Project Nbr: Fund: 7024 Contract Nbr: Fin Acct Nbr: 46032.55384 Continue Calculating Deferred: Yes
Int Acct Nbr: 221.59029
Grace Period End Date:
St Property ID House Street Name Unit Orig Assessment Total Assessment Payoff Amt Closed Desc
A 63.18.31.038025 2634 22 Ave SE $1,717.50 $0.00 $0.00 Paid via ePay
A 64.01.33.005987 1118 5 Ave SE $3,317.50 $3,317.50 $3,317.50
A 64.02.23.009696 $2,377.50 $0.00 $0.00 Paid in person
A 64.02.23.009699 615 8 Ave SW $2,527.50 $2,527.50 $2,527.50
A 64.02.23.009700 619 8 Ave SW $2,917.50 $0.00 $0.00 Paid in person
A 64.11.33.014303 1765 Restoration Rd SW STE 10 $2,607.50 $0.00 $0.00 Paid via Invoice
A 64.12.21.011129 1244 10 Ave SE $4,297.50 $4,247.50 $4,247.50
A 64.12.21.013052 927 13 1/2 St SE $1,497.50 $0.00 $0.00 Paid in person
A 64.12.21.013056 1018 13 1/2 St SE $1,362.50 $1,362.50 $1,362.50
A 64.13.41.043068 1802 27 St SE $1,457.50 $0.00 $0.00 Paid via ePay
A 64.13.42.043100 1306 27 St SE $2,167.50 $2,167.50 $2,167.50
A 73.18.32.083083 $1,177.50 $1,177.50 $1,177.50
A 74.15.23.003749 4913 23 Ave NW $1,272.50 $1,272.50 $1,272.50
A 74.23.44.049009 2655 Riverside Ln NE $1,747.50 $1,747.50 $1,747.50
A 74.34.43.011503 1425 1 St SW $2,727.50 $0.00 $0.00 Paid via ePay
A 74.36.13.014532 708 11 Ave NE $1,617.50 $0.00 $0.00 Paid via ePay
A Count: 16 A Total: $34,790.00 $17,820.00 $17,820.00
Grand Total:
Total Count: 16 $34,790.00 $17,820.00 $17,820.00