HomeMy WebLinkAboutResolution No. 244-21 - Resolution - Certification for Collection with Taxes for Unpaid Administrative Citations Binder4 ROLLS ATTACHED
RESOLUTION
Authorizing Certification for Collection with Taxes for Unpaid Administrative
Citations.
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 unpaid
administrative citations for 70512201 Weed Removal.
NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of Rochester
1. Such proposed assessment roll as listed in the included assesment roll
below 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 31 of the
next succeeding year.
3. 70512201 Weed removal; 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. 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: 70512201
S/A Number: 70512201 Description: WEED ADMIN FINE
Assessment Total: $0.00 Category: Misc. Assessment Calc Daily Interest: Yes
Amortization Type: A6
Interest Rate: 3.5000 Opened Date: 09/28/2020
County Admin Fee: $0.00
Payment Number: 0 Of: 1 1st Hearing: 10/18/2021
1st Yr. Int. Months: 12 1st Yr. Payable: 2022 2nd Hearing: 11/15/2021 Status: Pending
Resolution Number: Levied: Sub Status: Pending Pay
Fund: 7051
Project Nbr: Contract Nbr: Fin Acct Nbr: 41440.52105 7051 C Continue Calculating Deferred: Yes
Int Acct Nbr: 101.59029 7051 C Grace Period End Date: 12/03/2021
Master Comments:
St Property ID House Street Name Unit Orig Assessment Total Assessment Payoff Amt Closed Desc
A 54.02.23.056249 6406 Pebble Ln SW $60.00 $0.00 $0.00 Paid via ePay
A 63.05.11.085008 $60.00 $0.00 $0.00 Paid in person
A 63.05.33.076590 $180.00 $0.00 $0.00 Paid via ePay
A 63.05.33.076591 $60.00 $0.00 $0.00 Paid via ePay
A 63.05.34.077417 1197 Turnberry Dr SE $60.00 $0.00 $0.00 Paid in person
A 63.06.34.068790 2425 Sand Trap Ln SE $60.00 $0.00 $0.00 Closed
A 63.06.34.068791 2431 Sand Trap Ln SE $60.00 $0.00 $0.00 Paid in person
A 63.06.43.074041 2637 Sand Trap Rd SE $60.00 ($25.00) ($25.00) Paid via ePay
A 63.06.44.080597 $60.00 $60.00 $60.00
A 63.07.32.024005 1739 20 Ave SE $60.00 $0.00 $0.00 Paid in person
A 63.08.21.077415 1213 Turnberry Dr SE $60.00 $0.00 $0.00 Paid in person
A 64.01.21.014946 802 4 St SE $150.00 $150.00 $150.00
A 64.01.21.015030 $210.00 $0.00 $0.00 Paid in person
A 64.01.21.015032 709 4 St SE $60.00 $0.00 $0.00 Paid in person
A 64.01.21.015033 703 4 St SE $60.00 $0.00 $0.00 Paid via ePay
A 64.01.21.015034 707 4 St SE $150.00 $0.00 $0.00 Paid in person
A 64.01.23.005728 605 8 St SE $60.00 $0.00 $0.00 Paid via ePay
A 64.01.33.005941 1035 7 Ave SE $60.00 $0.00 $0.00 Paid in person
A 64.01.33.005987 1118 5 Ave SE $60.00 $60.00 $60.00
A 64.01.33.005994 1138 5 Ave SE $60.00 $0.00 $0.00 Paid in person
A 64.01.33.012108 517 12 St SE $60.00 $0.00 $0.00 Paid in person
A 64.01.34.002580 1013 10 1/2 St SE $60.00 $0.00 $0.00 Paid via ePay
A 64.01.34.019997 911 12 St SE $60.00 ($25.00) ($25.00) Paid via ePay
Printed: 11/16/2021
Report Name: SA_Master
City of Rochester
Page: 2
Special Assessment Master Report
S/A Number: 70512201
St Property ID House Street Name Unit Orig Assessment Total Assessment Payoff Amt Closed Desc
A 64.02.14.018601 201 6 1/2 St SE $60.00 $0.00 $0.00 Paid in person
A 64.02.14.025713 116 6 St SE $60.00 $0.00 $0.00 Paid in person
A 64.02.21.009269 525 5 St SW $60.00 $0.00 $0.00 Paid via ePay
A 64.02.31.024784 705 10 St SW $60.00 $0.00 $0.00 Paid via ePay
A 64.03.12.024382 322 16 Ave SW $60.00 $0.00 $0.00 Paid in person
A 64.03.44.001713 967 11 1/4 St SW $60.00 ($25.00) ($25.00) Closed
A 64.03.44.001714 973 11 1/4 St SW $60.00 $0.00 $0.00 Paid via ePay
A 64.03.44.001715 979 11 1/4 St SW $60.00 $0.00 $0.00 Paid via ePay
A 64.03.44.001716 985 11 1/4 St SW $60.00 $0.00 $0.00 Paid via ePay
A 64.04.11.046564 311 Highland Ct SW $60.00 $60.00 $60.00
A 64.04.44.072684 1149 Fox Meadow Ct SW $120.00 $60.00 $60.00
A 64.11.13.008661 1433 3 Ave SW $90.00 $0.00 $0.00 Paid in person
A 64.11.41.083287 $60.00 ($25.00) ($25.00) Paid via ePay
A 64.12.21.013089 810 13 St SE $60.00 ($25.00) ($25.00) Paid via ePay
A 64.12.22.010993 1207 6 Ave SE $60.00 $60.00 $60.00
A 64.12.22.013412 1335 5 Ave SE $60.00 $0.00 $0.00 Closed
A 64.12.24.013225 809 15 St SE $60.00 $60.00 $60.00
A 64.12.34.013701 918 18 St SE $60.00 ($25.00) ($25.00) Paid in person
A 64.12.42.013502 968 16 1/2 St SE $60.00 $0.00 $0.00 Paid via ePay
A 64.12.43.013788 1926 10 Ave SE $60.00 $0.00 $0.00 Paid via ePay
A 64.13.14.026000 2425 11 Ave SE $60.00 $60.00 $60.00
A 64.13.21.014139 911 24 St SE $60.00 $0.00 $0.00 Paid in person
A 64.13.24.014189 903 25 St SE $90.00 $90.00 $90.00
A 64.15.14.082027 2409 14 Ave SW $150.00 ($25.00) ($25.00) Closed
A 64.15.43.082911 2941 Monarch Ln SW $60.00 ($25.00) ($25.00) Paid via Invoice
A 64.15.43.082912 2965 Monarch Ln SW $60.00 $0.00 $0.00 Paid via ePay
A 64.22.23.075603 2209 Weston Pl SW $60.00 $0.00 $0.00 Paid in person
A 64.23.31.025022 3722 Willow Heights Dr SW $60.00 $0.00 $0.00 Paid via ePay
A 64.27.44.064279 1700 48 St SW $60.00 ($25.00) ($25.00) Paid via ePay
A 64.35.34.086149 255 60 St SW $60.00 $60.00 $60.00
A 73.19.13.086035 $60.00 $0.00 $0.00 Paid via ePay
A 73.19.44.058437 2626 Cassidy Dr NE $60.00 $60.00 $60.00
A 73.29.21.033599 3405 Viola Rd NE $60.00 $0.00 $0.00 Closed
A 73.29.21.070822 2504 Lisa Ln NE $60.00 $0.00 $0.00 Paid via ePay
A 73.30.11.058436 2600 Cassidy Dr NE $60.00 $0.00 $0.00 Paid in person
A 73.30.23.016732 1902 Northern Heights Dr NE $60.00 $0.00 $0.00 Paid in person
A 73.30.23.016733 1908 Northern Heights Dr NE $60.00 $0.00 $0.00 Paid via Invoice
A 73.30.24.081754 $120.00 $120.00 $120.00
A 73.30.24.085370 $60.00 $0.00 $0.00 Paid in person
A 73.30.24.085371 $60.00 $0.00 $0.00 Paid in person
Printed: 11/16/2021
Report Name: SA_Master
City of Rochester
Page: 3
Special Assessment Master Report
S/A Number: 70512201
St Property ID House Street Name Unit Orig Assessment Total Assessment Payoff Amt Closed Desc
A 73.30.32.026051 1915 Viola Rd NE $60.00 $0.00 $0.00 Paid in person
A 74.08.11.059894 6274 Jonathan Dr NW $60.00 $0.00 $0.00 Closed
A 74.08.12.082810 4104 Genevieve Ln NW $60.00 $0.00 $0.00 Paid in person
A 74.08.13.068695 6238 Somersby Ct NW $60.00 $0.00 $0.00 Paid via ePay
A 74.08.14.059860 3751 Blossom St NW $150.00 $150.00 $150.00
A 74.08.14.059883 6180 Jonathan Dr NW $60.00 $0.00 $0.00 Paid via ePay
A 74.08.14.059963 6131 39 Ave NW $60.00 $0.00 $0.00 Paid via ePay
A 74.08.43.015465 5710 Lancaster Pl NW $60.00 $0.00 $0.00 Paid via ePay
A 74.08.44.015473 4106 57 St Ln NW $60.00 $0.00 $0.00 Paid via Invoice
A 74.09.12.061343 3009 Bandel Dr NW $60.00 $0.00 $0.00 Paid in person
A 74.09.14.065244 2458 Boulder Ridge Dr NW $60.00 $60.00 $60.00
A 74.09.41.001807 2417 59 St NW $60.00 $60.00 $60.00
A 74.09.41.001850 6009 25 Ave NW $60.00 $0.00 $0.00 Paid in person
A 74.09.42.048562 5810 Edelweiss Ln NW $60.00 $60.00 $60.00
A 74.14.32.071353 4568 Buckingham Dr NW $60.00 $60.00 $60.00
A 74.15.13.010776 1601 50 St NW $60.00 ($25.00) ($25.00) Paid via ePay
A 74.15.24.045069 4918 18 1/2 Ave NW $60.00 ($25.00) ($25.00) Paid in person
A 74.15.24.045070 4924 18 1/2 Ave NW $60.00 ($25.00) ($25.00) Paid via ePay
A 74.15.24.045071 4930 18 1/2 Ave NW $60.00 $0.00 $0.00 Closed
A 74.15.24.047546 5125 20 Ave Ln NW $60.00 $0.00 $0.00 Paid via ePay
A 74.15.31.003484 4356 Cimarron Ct NW $150.00 $0.00 $0.00 Paid via ePay
A 74.15.31.003485 4352 Cimarron Ct NW $60.00 $0.00 $0.00 Paid in person
A 74.15.31.003486 4348 Cimarron Ct NW $60.00 $60.00 $60.00
A 74.15.31.003487 4344 Cimarron Ct NW $60.00 ($25.00) ($25.00) Paid via ePay
A 74.15.31.003488 4340 Cimarron Ct NW $60.00 $0.00 $0.00 Paid via ePay
A 74.15.31.003489 4336 Cimarron Ct NW $150.00 $150.00 $150.00
A 74.15.31.003524 1805 48 St NW $60.00 $0.00 $0.00 Paid via ePay
A 74.15.31.003586 4902 18 1/2 Ave NW $60.00 $0.00 $0.00 Paid via ePay
A 74.15.31.014507 4520 19 Ave NW $120.00 $0.00 $0.00 Paid via ePay
A 74.15.34.024109 1801 43 St NW $60.00 $60.00 $60.00
A 74.15.34.024213 1800 43 St NW $60.00 ($25.00) ($25.00) Paid in person
A 74.15.34.024215 1810 42 St NW $60.00 $60.00 $60.00
A 74.15.34.024216 1814 42 St NW $60.00 ($25.00) ($25.00) Paid via ePay
A 74.15.34.024219 1822 42 St NW $60.00 $0.00 $0.00 Paid in person
A 74.15.34.024222 1964 42 St NW $60.00 $0.00 $0.00 Paid via ePay
A 74.15.41.010668 4714 13 Ave NW $60.00 $60.00 $60.00
A 74.15.42.010728 4602 14 Ave NW $60.00 $60.00 $60.00
A 74.15.42.010729 4600 14 Ave NW $60.00 $0.00 $0.00 Paid in person
A 74.16.34.068141 4181 31 Ave NW $60.00 $60.00 $60.00
A 74.17.23.055420 5011 Wood Ln NW $60.00 $0.00 $0.00 Paid via ePay
Printed: 11/16/2021
Report Name: SA_Master
City of Rochester
Page: 4
Special Assessment Master Report
S/A Number: 70512201
St Property ID House Street Name Unit Orig Assessment Total Assessment Payoff Amt Closed Desc
A 74.17.23.055424 4909 Wood Ln NW $60.00 ($25.00) ($25.00) Paid via ePay
A 74.17.32.085015 $60.00 $0.00 $0.00 Paid in person
A 74.17.33.085016 4880 Pines View Pl NW $120.00 $0.00 $0.00 Closed
A 74.17.33.086017 $60.00 $0.00 $0.00 Paid in person
A 74.17.33.086018 $60.00 $0.00 $0.00 Paid in person
A 74.18.21.063390 5203 Kingsbury Pl NW $60.00 $0.00 $0.00 Paid via ePay
A 74.18.24.075456 $60.00 $60.00 $60.00
A 74.18.41.078287 $60.00 $0.00 $0.00 Paid via Invoice
A 74.18.44.078294 $150.00 $90.00 $90.00
A 74.19.11.078908 $60.00 $0.00 $0.00 Paid in person
A 74.20.11.073322 $60.00 $60.00 $60.00
A 74.20.22.081584 $60.00 $0.00 $0.00 Paid via ePay
A 74.20.34.061521 2736 Oshkosh Ln NW $60.00 $0.00 $0.00 Paid via ePay
A 74.20.34.066091 2729 Tomah Pl NW $60.00 $60.00 $60.00
A 74.22.11.019622 1308 38 St NW $60.00 $0.00 $0.00 Paid in person
A 74.22.11.019623 1314 38 St NW $60.00 $0.00 $0.00 Paid in person
A 74.22.11.019624 1320 38 St NW $60.00 $0.00 $0.00 Paid in person
A 74.22.12.019591 3801 14 Ave NW $60.00 $0.00 $0.00 Paid via ePay
A 74.22.12.019625 1326 38 St NW $60.00 $0.00 $0.00 Paid in person
A 74.22.13.002092 3521 15 Ave NW $60.00 $60.00 $60.00
A 74.22.13.002095 3533 15 Ave NW $60.00 $60.00 $60.00
A 74.22.13.002120 3626 15 Ave NW $60.00 ($25.00) ($25.00) Closed
A 74.22.14.057406 1022 Bel Air Ln NW $60.00 $0.00 $0.00 Paid in person
A 74.22.24.020391 1833 35 St NW $60.00 ($25.00) ($25.00) Paid in person
A 74.22.44.006969 2653 11 Ave NW $150.00 $150.00 $150.00
A 74.23.13.082347 $60.00 ($25.00) ($25.00) Paid via ePay
A 74.23.14.082338 $60.00 $0.00 $0.00 Paid in person
A 74.23.14.082340 $60.00 $0.00 $0.00 Paid in person
A 74.23.14.082341 $60.00 $0.00 $0.00 Paid in person
A 74.23.14.082342 $60.00 $0.00 $0.00 Paid in person
A 74.23.22.021777 835 40 St NW 105 $60.00 $0.00 $0.00 Paid via ePay
A 74.23.23.007262 1020 Chalet Dr NW $150.00 $150.00 $150.00
A 74.23.33.006155 807 26 St NW $60.00 $0.00 $0.00 Paid via ePay
A 74.23.34.006313 626 28 St NW $60.00 $0.00 $0.00 Paid in person
A 74.24.13.057354 3440 Northern Valley Pl NE $60.00 $0.00 $0.00 Paid in person
A 74.24.13.057355 3380 Northern Valley Pl NE $60.00 $0.00 $0.00 Paid in person
A 74.24.33.020933 304 27 St NE $60.00 $60.00 $60.00
A 74.24.34.048865 $60.00 $0.00 $0.00 Paid in person
A 74.25.32.008950 1725 3 Ave NE $60.00 $0.00 $0.00 Paid via ePay
A 74.25.33.002939 1515 7 Ave NE $60.00 $60.00 $60.00
Printed: 11/16/2021
Report Name: SA_Master
City of Rochester
Page: 5
Special Assessment Master Report
S/A Number: 70512201
St Property ID House Street Name Unit Orig Assessment Total Assessment Payoff Amt Closed Desc
A 74.25.34.019082 1413 9 Ave NE $60.00 $0.00 $0.00 Closed
A 74.25.44.026322 1715 Viola Rd NE $60.00 $0.00 $0.00 Paid in person
A 74.26.33.018617 1417 Pahama Ct NW $60.00 $0.00 $0.00 Paid in person
A 74.27.12.006606 2405 15 Ave NW $60.00 ($25.00) ($25.00) Paid via Invoice
A 74.27.14.045938 2222 11 Ave NW $60.00 $60.00 $60.00
A 74.27.22.017077 2507 24 Ave NW $60.00 $0.00 $0.00 Paid via ePay
A 74.28.41.007510 1852 Evergreen Dr NW $150.00 $0.00 $0.00 Paid via ePay
A 74.29.33.058519 4830 11 Ct NW $60.00 $0.00 $0.00 Paid in person
A 74.29.33.059729 4926 10 St NW $60.00 $60.00 $60.00
A 74.30.44.079312 $60.00 ($25.00) ($25.00) Paid via ePay
A 74.31.11.081787 5099 7 St NW $60.00 ($25.00) ($25.00) Paid via ePay
A 74.32.12.045934 831 41 Ave NW $60.00 $60.00 $60.00
A 74.32.12.047490 4316 Valley Dr NW $150.00 $0.00 $0.00 Paid in person
A 74.32.14.004273 3905 5 Pl NW $60.00 ($25.00) ($25.00) Paid via ePay
A 74.32.24.056131 4615 Manor Park Dr NW $60.00 $60.00 $60.00
A 74.32.32.049107 4807 3 St NW $150.00 $150.00 $150.00
A 74.32.42.004552 4024 3 St NW $60.00 $0.00 $0.00 Paid via ePay
A 74.33.22.024487 $150.00 $150.00 $150.00
A 74.33.22.053744 3311 7 St NW $60.00 $0.00 $0.00 Paid via ePay
A 74.34.34.024591 125 18 Ave NW $60.00 $60.00 $60.00
A 74.34.41.003022 1205 2 St NW $60.00 $0.00 $0.00 Paid via ePay
A 74.34.41.003108 1207 4 1/2 St NW $60.00 $0.00 $0.00 Paid via Invoice
A 74.34.41.003117 1247 4 1/2 St NW $60.00 $60.00 $60.00
A 74.34.41.003132 412 13 Ave NW $60.00 $0.00 $0.00 Paid in person
A 74.34.44.011467 1115 1 St SW $60.00 $60.00 $60.00
A 74.34.44.011588 19 11 Ave NW $60.00 ($25.00) ($25.00) Paid via ePay
A 74.34.44.011592 1118 1 St NW $60.00 $60.00 $60.00
A 74.35.12.011372 211 12 St NW $60.00 $0.00 $0.00 Paid in person
A 74.35.12.011375 223 12 St NW $60.00 $0.00 $0.00 Paid in person
A 74.35.12.015902 18 11 St NW $60.00 $0.00 $0.00 Paid in person
A 74.35.12.015961 102 13 St NW $60.00 $60.00 $60.00
A 74.35.12.015962 108 13 St NW $60.00 ($25.00) ($25.00) Paid via ePay
A 74.35.12.015971 107 12 St NW $60.00 $0.00 $0.00 Paid via ePay
A 74.35.12.015972 101 12 St NW $60.00 $0.00 $0.00 Paid via ePay
A 74.36.21.007943 1105 8 Ave NE $60.00 $0.00 $0.00 Paid in person
A 74.36.24.026739 603 11 Ave NE $60.00 $60.00 $60.00
A 74.36.31.020144 1007 5 St NE $60.00 $60.00 $60.00
A 74.36.34.005884 1025 Center St E $60.00 $60.00 $60.00
A 74.36.34.026605 16 7 Ave SE $60.00 $0.00 $0.00 Paid in person
A Count: 182 A Total: $12,660.00 $3,005.00 $3,005.00
Printed: 11/16/2021
Report Name: SA_Master
City of Rochester
Page: 6
Special Assessment Master Report
S/A Number: 70512201
St Property ID House Street Name Unit Orig Assessment Total Assessment Payoff Amt Closed Desc
Total Count: 182 Grand Total: $12,660.00 $3,005.00 $3,005.00