V.1. Adopt Asseessment Roll - 2015 Miscellaneous Special Assessments; Genellie (CR2015-114)
Assessing Division
Memorandum
TO: Honorable Mayor and Members of the City Council
COPY: Mike Mornson, Jim Genellie
FROM: Robin Robertson, Special Assessment Clerk
DATE: October 6, 2015
SUBJECT: Miscellaneous Assessment Hearing
Attached is revised Exhibit A for adoption that lists all proposed miscellaneous special assessments remaining
unpaid as of this date. Assessments that have been paid by certified checks, money orders, cash or credit cards
since publication and mailing of the assessment statements have been notated on Exhibit A.
There have been no appeals filed.
Staff recommends that the City Council adopt the Exhibit A as amended.
rr
10/6/2015
EXHIBIT A
PID NUMBER SERVICE ADDRESS ASSESSMENT
DELINQUENT UTILITY BILLS - Payable in 1 year @ 5% interest
1311722230034 19 LORING RD $762.75
1311722240007 7 MANITOBA RD $996.55
1911721110002 1410 DIVISION ST $1,567.41
1911721110004 1418 DIVISION ST $866.40
1911721110007 1430 DIVISION ST $1,639.30
1911721130049 800 KASSIE CT $0.00 $392.52 PAID IN FULL
1911721230010 333 HERMAN TERR $1,154.03
1911721230051 233 ALTHEA LN $311.61
1911721240017 502 SUNNYSIDE LN $993.18
1911721240080 241-243 MONROE AVE N $1,998.92
1911721240090 216 JACKSON AVE N $261.43
1911721240094 401-403 MONROE PL $0.00 $1,766.09 PAID IN FULL
1911721240214 434 REGENCY LN W $515.07
1911721340018 18 HARRISON AVE S $1,312.44
1911721340021 30 HARRISON AVE S $957.74
1911721340033 37 VAN BUREN AVE S $861.21
1911721340044 26 VAN BUREN AVE S $1,458.69
1911721340047 38 VAN BUREN AVE S $300.00
1911721340057 41 JACKSON AVE S $1,038.51
1911721340080 49 MONROE AVE S $0.00 $228.53 PAID IN FULL
1911721340100 146 VAN BUREN AVE S $169.75
1911721340107 130 HARRISON AVE S $379.52
1911721340108 138 HARRISON AVE S $535.86
1911721340156 105 HARRISON AVE S $163.13
1911721440030 145 HOLLY RD $182.25
1911721440042 125 OAKWOOD RD $1,271.28
1911721440059 240 INTERLACHEN RD $1,074.91
1911721440090 200 HOLLY RD $332.14
2011721320026 1 HAWTHORNE RD $943.89
2011721330015 117 MAPLE HILL RD $227.44
2011721330019 154 HOMEDALE RD $233.75
2011721330053 114 MEADOWBROOK RD $692.48
2011721330071 240 HAWTHORNE RD $183.50
2311722140005 304 17TH AVE N $149.93
2311722140014 350 18TH AVE N $1,255.37
2311722140025 317 19TH AVE N $879.49
2311722140034 330 19TH AVE N $890.68
2311722140076 226 19TH AVE N $328.54
2311722140093 244 18TH AVE N $1,211.37
2311722140099 216 18TH AVE N $712.52
2311722140111 249 19TH AVE N $1,020.92
2311722140138 301 20TH AVE N $159.87
2311722140139 244 17TH AVE N $1,450.03
2311722410046 107-109 19TH AVE N $0.00 $455.99 2 Accounts PAID IN FULL
2311722410089 54 20TH AVE N $1,255.02
2311722410150 24 17TH AVE N $972.74
2311722410151 22 17TH AVE N $428.79
2311722440007 122 19TH AVE S $435.28
2311722440024 14 18TH AVE S $661.72
2311722440047 11 18TH AVE S $997.63
2311722440068 136 18TH AVE S $157.14
2311722440087 118 19TH AVE S $153.98
2311722440091 2028 MAINSTREET $538.05
2311722440112 2056 MAINSTREET $656.41
2411722110048 408 WILSHIRE WALK $665.92
2411722130036 226 6TH AVE N $182.05
2411722130037 224 6TH AVE N $2,994.24
2411722130076 242 8TH AVE N $968.09
2411722130085 801 2ND ST N $858.02
2411722130124 300 7TH AVE N $177.68
2411722210005 410 10TH AVE N $196.19
2411722210030 425 13TH AVE N $892.75
2411722220028 414 15TH AVE N $895.68
2411722230029 301 17TH AVE N $1,516.68
2411722230034 246 16TH AVE N $2,295.86
2411722230047 205 17TH AVE N $899.24
2411722230048 209 17TH AVE N $980.50
2411722230077 242 13TH AVE N $807.51
2411722230090 214 14TH AVE N $181.52
2411722230126 326 13TH AVE N $380.18
2411722230145 225 17TH AVE N $358.05
2411722230152 246 14TH AVE N $1,408.47
2411722240101 319 13TH AVE N $189.09
2411722240114 312 11TH AVE N $168.34
2411722310074 114 11TH AVE N $1,699.01
2411722310087 137 12TH AVE N $1,685.65
2411722320022 145 16TH AVE N $100.00 $1,187.50
2411722320029 114 16TH AVE N $0.00 $243.99 PAID IN FULL
2411722320034 105 17TH AVE N $134.56
2411722320051 18 16TH AVE N $124.63
2411722320124 115 15TH AVE N $867.94
2411722340106 133 12TH AVE S $2,457.77
2411722420062 30 8TH AVE N $3,087.81
2411722420074 15 9TH AVE N $0.00 $206.18 PAID IN FULL
2411722420090 106 8TH AVE N $1,252.19
2411722420105 138 7TH AVE N $1,032.70
2411722420109 122 7TH AVE N $936.25
2411722420131 130 6TH AVE N $941.98
2411722420142 113 7TH AVE N $166.21
2411722420153 134 5TH AVE N $1,044.54
2411722420176 21 8TH AVE N $169.30
2411722430021 43 6TH AVE S $241.08
2411722430100 802 MAINSTREET $202.44
2511722130019 505 6TH AVE S $953.55
2511722130082 606 6TH AVE S $1,067.66
2511722130085 618 6TH AVE S $463.05
2511722130090 636 6TH AVE S $846.85
2511722130095 633 7TH AVE S $500.00 $1,143.82
2511722130161 630 6TH AVE S $395.36
2511722140040 533 PARK VALLEY DR E $534.01
2511722140093 630 PARK VALLEY DR W $1,199.80
2511722240021 604-606 12TH AVE S $528.73 2 Accounts
2511722420011 701 7TH AVE S $353.66
2511722420013 722 8TH AVE S $868.67
2511722420037 721-723 6TH AVE S $1,882.33 2 Accounts
2511722420089 729 9TH AVE S $1,128.58
2511722420096 731-735 9TH AVE S $1,517.05 2 Accounts
2511722420097 741-743 9TH AVE S $1,492.16 2 Accounts
SENIOR DEFERMENT TERMINATION - Payable in 1 year @ 5% interest
2511722420011 701 7TH AVE S $5,771.00 DEFERMENT TERMINATION
DELINQUENT CITATIONS - Payable in 1 year @ 5% interest
1911721340026 50 HARRISON AVE S $0.00 $400.00 PAID IN FULL
2011721330015 117 MAPLE HILL RD $2,200.00 3 Citations
2311722140139 244 17TH AVE N $3,500.00 4 Citations
2411722230077 242 13TH AVE N $700.00
2411722410059 137 OAKGLEN DR $400.00
2411722420062 30 8TH AVE N $1,100.00 2 Citations
2411722420176 15 8TH AVE N $200.00
2411722430021 43 6TH AVE S $1,300.00
2511722310546 747 11TH AVE S #6 $600.00
DELINQUENT INVOICES - Payable in year @ 5% interest
1311722420046 730 DRILLANE CIR $2,888.87
1911721110004 1418 DIVISION ST $912.18
1911721340044 26 VAN BUREN AVE S $153.86
1911721440066 217 HOLLY RD $0.00 $376.12 PAID IN FULL
2011721330015 117 MAPLE HILL RD $655.35
2311722140139 244 17TH AVE N $1,074.12 4 Invoices
2311722140145 236 17TH AVE N $133.96
2311722430069 14 SHADY OAK RD $157.16
2311722440021 1816 MAINSTREET $157.16
2411722230034 246 16TH AVE N $2,950.00
2411722310087 137 12TH AVE N $307.88
2411722320042 137 17TH AVE N $152.48
2411722340084 8 12TH AVE S $0.00 $428.05 PAID IN FULL
2411722420062 30 8TH AVE N $153.06
2411722430100 802 MAINSTREET $508.36 2 Invoices
October 6, 2015 �' Council Report 2015-114
Public Hearing
Adopt Assessment Roll
2015 Miscellaneous Special Assessments
Proposed Action.
Staff recommends adoption of the following motion: Move that Council ado�t Resolution 2015-
075, Resolution for Ado�tion of Assessment Roll, 2015 Miscellaneous S�ecial Assessments.
Overview.
• The proposed special assessments as described in Exhibit A are for delinquent
utility bills, citations, and invoices. Also included this year is the termination of a
special assessment deferment that is no longer eligible for the program. This
deferment was granted by Council action on May 7, 1996 for a street
improvement project. The owner is deceased and the money is now due. Notic
Shady Oak Station Development Strategy — Public Meeting at the Hopkins Fire Station:
Wednesday,
October 7— 6 to 8 p.m.
• Open House at Hopkins Fire Department: Saturday, October 10 — 10 a.m. — 2 p.m.
• Ribbing Cutting Event for Mainstreet Project (event at 9th Avenue): Thursday, October 22 — 4 p.m.
es of this hearing have been published, and both notices and assessment statements have been
mailed to all affected property owners. Copies of the delinquent invoices and citations were also
included with the assessment statements.
Primarv Issues to Consider.
• Assessment items
• Appeal process
• Owner appeals/staff recommendations
Supportin� Information.
• Multi-year comparison of assessments
• Notice of assessment hearing and statement of assessment
• Affidavit of mailing and mailing list
• Exhibit A (Assessment Roll)
• Information on Special Assessments
• Resolution 2015-075
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Robin Robertson
Special Assessment Clerk
Council Report 2015-114
Page Two
Primarv Issues to Consider.
• Assessment items
Refer to attached Exhibit A. Assessments that have been paid by certified checks, money
orders, cash or credit cards since publication and mailing of the assessment statements
have been notated on Exhibit A.
Appeal process
If residents have not waived their rights to appeal, they are given the opportunity to
approach Council during the public hearing. Standard appeal forms have been available
at City Hall and are available at the public hearing. All owners wishing to appeal their
assessment must complete an appeal form and present it to the Council prior to the close
of the hearin�. All appeal forms presented to Council during the public hearing must be
completed and signed by the property owner. Should appeals be presented to Council
during the public hearing, Council may wish to continue the hearing to the October 20,
2015 Council meeting to allow the staff time to examine the appeals and make a
recommendation. This would still meet the statutory requirement of allowing the 30-day
interest free period for payments prior to certification on November 30, 2015.
• Owner appeals/staff recommendations
To date, our office has not received any appeals.
Sunportin� Information.
At the 2010 Miscellaneous Assessment Hearing the City Council requested information
concerning the total amounts to be assessed compared to past years and the percentage of the
assessments that are for delinquent utility bills. Following is a multi-year comparison as
requested.
Year
2015
2014
2013
2012
2011
2010
2009
2008
2007
Total Assessment
$116,796.43
$127,348.75
$100,849.73
$117,755.55
$135,312.56
$116,641.19
$ 87,247.90
$120,239.14
$ 95,440.98
Utilit,�Bills
$ 89,616.82 (77%)
$ 91,995.60 (72%)
$ 94,559.25 (93%)
$101,956.45 (87%)
$111,703.34 (83%)
$ 97,504.74 (84%)
$ 78,847.27 (90%)
$107,777.56 (90%)
$ 72,965.85 (76%)
CITY OF HOPKINS
1010 lst Street S, Hopkins, MN 55343
Hennepin County, Minnesota
NOTICE OF ASSESSMENT HEARING
2015 MISCELLANEOUS ASSESSMENTS
PID: #«TAX MAP»
Property Address: « SERVICE_ADDRESS_», HOPKINS, MN
Owner(s): «OWNER ADDRESS_1»
«OWNER ADDRESS 2»
NOTICE IS HEREBY GIVEN that the City Council of Hopkins, Minnesota, will meet in
the Council Chambers of the Hopkins City Hall, 1010 1 st Street South, Hopkins, Minnesota on
Tuesday, October 6, 2015 at 7:00 p.m., to consider, and possibly adopt, the proposed special
assessments for the costs of delinquent utility bills, for delinquent invoices, for delinquent
citations, and for a senior deferment termination. THE ATTACHED STATEMENT OF
ASSESSMENT DETAILS THE AMOUNT TO BE ASSESSED AGAINST YOUR
PARTICULAR LOT, PIECE OR PARCEL OF LAND.
The total amount of the proposed assessments is $116,796.43 as of September 9, 2015.
The area to be assessed includes properties throughout the entire City of Hopkins.
The proposed assessment roll is on file with the City Clerk and is available for review.
Property Owners may present their objections to proposed special assessments at this hearing
either orally or in writing. The Council will consider those objections. No appeal may be taken
as to the amount of any assessment adopted unless a written objection signed by the property
owner is iiled with the City Clerk prior to the assessment hearing or presented to the presiding
officer at the hearing. Appeal forms will be available at the assessment hearing or at the Special
Assessment Clerk's office at the Hopkins City Hall, 1010 1 st Street South, Hopkins, Minnesota.
An owner may appeal an assessment to district court pursuant to Minnesota Statutes
Section 429.081 by serving notice of the appeal upon the Mayor or City Clerk of the City of
Hopkins within thirty (30) days after the adoption of the assessment and by filing such notice
with the district court within ten (10) days after service upon the Mayor and City Clerk.
Under provisions of Minnesota Statutes Section 435.193 to 435.195 and Hopkins
Ordinances 703.01 to 703.05 the City may, in its discretion, defer the payment of this special
assessment 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 a deferment of the special assessment has been granted and is terminated for any reason
provided in that law and Ordinance, all amounts accumulated plus applicable interest become due.
The procedures to apply for such deferment are available from the Assessment Clerk.
The following information shall also apply:
1. The property owner shall have the right to prepay the entire assessment. Your
assessment may be paid without interest from October 6, 2015 to November 5, 2015, to the
Special Assessment Clerk at City Hall, l OlO lst Street South, Hopkins, Minnesota. You may at
any time thereafter and rip or to November 30, 2015 pay to the Special Assessment Clerk the
entire amount of the assessment remaining unpaid, with interest accrued from October 6, 2015 to
the date in which such payment is made. Such payment must be made rip �or to November 30,
2015 or interest will be charged through December 31 of the succeeding year.
2. Partial prepayments of the total assessment have been authorized by ordinance.
An owner may pre-pay any amount of the assessment but not less than the lesser of $100.00 or
25% of the assessment, with interest accrued to the payment date, except that no interest shall be
charged if such partial payment is made by November 5, 2015. Partial prepayments can only be
made prior to November 30, 2015. Such partial prepayment should be made to the Special
Assessment Clerk at Hopkins City Hall, 1010 15� Street S, Hopkins, Minnesota 55343.
3. In the case where accrued interest applies, the rate of interest to be accrued, if the
assessment is not prepaid within the required time period, is proposed to be 5 percent
commencing on the date of adoption by the City Council. Assessments shall be payable in one
annual installment unless otherwise specified in Exhibit A.
4. The amount to be specially assessed against your property is shown on the
statement of assessment sent to you by mail.
5. A$100.00 service charge has been added to the amount to be assessed for all
delinquent bills.
This is an important hearing because this is your opportunity to object to the
proposed special assessment that affects your property. The Council may adopt the
proposed special assessment at this hearing. If you have any questions regarding this
assessment, please call the Special Assessment Clerk at 952-548-6310.
��������
Amy Domeier, City Clerk
City of Hopkins, Minnesota
Publish: Hopkins Sun Sailor, September 17, 2015
Dated: September 9, 2015
CITY OF HOPKINS
1010 1ST STREET SOUTH, HOPKINS, MN 55343
STATEMENT OF ASSESSMENT - MISCELLANEOUS CHARGES
« F 11 »«DESCRIPTION»
« OWNER_ADDRESS_1»
« OWNER ADDRESS_2»
«OWNER ADDRESS 3»
« OWNER ADDRESS 4»
RE: PID #«TAX_MAP» - «SERVICE_ADDRESS_», HOPKINS, MN
THIS IS THE ONL Y S'TATEMENT YOU WILL RECEIVE
The Hennepin County Treasurer's records show you as an owner and/or taxpayer of certain land(s) with
respect to which the City of Hopkins now proposes to order a levy for miscellaneous charges as shown
below. It is important that you read and fully understand your rights and obligation concerning this
assessment as stated on the attached Notice of Assessment Hearing. Your total assessment for Parcel
Identification #«TAX MAP» is as follows:
Invoice Amount
Service Charge
TOTAL ASSESSMENT:
year
$«ASSESSMENT»
$«CHARGE»
$«ASSESSMENTI»@ 5% interest payable in 1
See the attached Notice of Assessment Hearing for your right to object or appeal, and for additional details.
Questions can be directed to the Special Assessment Clerk at 952-548-6310.
RETURN THIS PORTION WITH YOUR PAYMENT TO:
CITY OF HOPHINS, ATTN: SPECIAL ASSESSMENT CLERK,
1010 1ST ST S, HOPKINS, MN 55343
Onlvi certified checks. monev orders, cash or credit cards will be accented.
NO PERSONAL CHECKS WILL BE ACCEPTED
Assessment Payment for: «F11 »«DESCRIPTION»
PID # « TAX_MAP»
TOTAL PAYMENT ENCLOSED - $
TOTAL ASSESSMENT: $«ASSESSMENTI»
INTEREST CHARGES WILL APPLY ON ANY PAYMENTS MADE AFTER NOVEMBER 5. 2015.
PLEASE CALL THE SPECIAL ASSESSMENT CLERK @ 952-548-6310 FOR INTEREST OWED ON
PAYMENTS MADE AFTER NOVEMBER 5, 2015. Please note that if you do not want this to appear on
your property taxes payable in 2016, payment in full (plus interest char es on pavments made after
November 5, 201 S) must be made to the City of Hopkins prior to November 30, 201 S.
AFFIDAVIT OF MAILING ASSESSMENT HEARING NOTICE
STATE OF MINNESOTA
) SS.
COUNCIL OF HOPKINS )
Amy Domeier, being first duly sworn, deposed and says:
I am a United States citizen, over 21 years of age, and the City Clerk of the City of Hopkins,
Minnesota.
On September 15, 2015, acting on behalf of the said city, I caused to be deposited in the United
States Post Office at the City of Hopkins, Minnesota, copies of the attached notice of hearing on
proposed assessments for the costs of delinquent utility bills, for delinquent invoices, for
delinquent citations, and for a senior deferment termination, enclosed in sealed envelopes, with
postage thereon fully prepaid, addressed to the following persons at the addresses appearing on
the attached copy of the mailing list.
There is delivery service by United States mail between the place of mailing and the places so
addressed.
Signature
Subscribed and sworn to before me this 16th day of September, 2015.
� � -- _ �.
� --� .
Notary Pub c "
""""�-• Deborah L. Sperling
= _ Notary Public
� - Minnesota
_.
"' ,t�!!I,,,� �` 1� Cam�ion Ezpira Ja�uery 31, 2018
2015 MISCELLANEOUS SPECIALASSESSMENTS
ASSESSMENT ROLL
September 9, 2015
� . ORIGINAL SERVICE TOTAL
TAXMAP SERVICEADDRE55 OWNERADDRESSI �� OWNERADDRESS2 OWNERADDRES53 OWNERADDRE554 ASSESSMENT CHARGE ASSESSMENT DESCRIPTION �
1311722230034 19 LORING RD MARY JANE THOMPSON TRUSTEE 19 LORING RD HOPKINS, MN 55305 $662.75 $100.00 $762.75 37-091250-00
1311722240007 7 MANITOBA RD IOSEPH A FIELSTAD SUSAN B FIELSTAD 7 MANITOBA RD HOPKINS, MN 55305 5896.55 5100.00 5996.55 37-091475-00
1311722420046 730 DRILLANE CIR ROBERT B VEKICH CATHERINE J VEKICH 730 DRILLANE CIR HOPKINS, MN 55305 52.785.87 5100.00 52,888.87 DEL INVOICE 7i201408146118
1911721110002 1410 DIVISION ST SHIRLEV M JAMISON R B lAMI50N II 1410 DIVISION ST HOPKINS, MN 55343 51,467.41 SI00.00 $1,567.41 17-017700-00
1911721110004 1418 DIVISION ST SANDRA A VOSIKA DALE T VOSIKA 1418 DIVISION ST HOPKINS, MN 55343 $766.40 $100.00 $866.40 17-017690-00
1911721110004 1418 DIVISION ST SANDRA A VOSIKA DALE T VOSIKA 1418 DIVISION ST HOPKINS, MN 55343 5812.18 $100.00 $912.18 DEL INVOICE #201407246070
1911721110007 1430 DIVISION 5T NORMA S LINCOLN JEAN A LINCOLN 1430 DIVISION 5T HOPKINS, MN 55343 $1,539.30 $100.00 $1,639.30 17-017670-00
1911721130049 800 KASSIE CT KELLY 1 MARX 1 WEBSTER PL HOPKINS, MN 55305 $292.52 $100.00 $392.52 38-092405-00
1911721230010 333 HERMAN TERR DAVID 1 STARR 333 HERMAN TERR HOPKINS, MN 55343 $1,054.03 $100.00 $1,154.03 34-078288-01
1911721230051 233 ALTHEA LN ROBIN C MARISKA 233 ALTHEA LN HOPKINS, MN 55343 $211.61 $100.00 $311.61 34-075324-01
1911721240017 502 SUNNYSIDE LN RAULA PEREZ NICOLAS A PEREZ 502 SUNNYSIDE LN HOPKINS, MN 55343 $893.18 $100.00 $993.18 38-091915-00
1911721240080 241-243 MONROE AVE N SCOTT 1 LAUER 241 MONROE AVE N HOPKINS, MN 55343 $1,898.92 $100.00 $1,998.92 38-091625-00
1911721240090 216 JACKSON AVE N TRICIA THRUNE 216 JACKSON AVE N HOPKINS, MN 55343 $161.43 $100.00 $261.43 38-092225-01
1911721240094 401-403 MONROE PL WARD K MOBERG 8701 VIRGINIA AVE S BLOOMINGTON, MN 55438 $1,666.09 $100.00 $1,766.09 38-091695-00
1911721240214 434 REGENCY LN W ALBERT HAMILTON 434 REGENCY LN W HOPKINS, MN 55343 5415.07 5100.00 5515.07 35-092535-01
1911721340018 18 HARRISON AVE S JASON ERICKSON IS HARRISON AVE S HOPKINS, MN 55343 51,212.44 5100.00 $1,312.44 14-010660-00
1911721340021 30 HARRISON AVE S LEAH JACOBSON 30 HARRISON AVE 5 HOPKINS, MN 55343 $857.74 $100.00 $957.74 14-010690-01
1911721340026 50 HARRISON AVE S JOHN DUNN/BRIDGETT DUNN TOM DUNN 50 HARRISON AVE S HOPKINS, MN 55343 5300.00 $100.00 5400.00 DELCITATIONli15-12
1911721340033 37 VAN BUREN AVE S IEFFREV CHRISTIANSEN 37 VAN BUREN AVE S HOPKINS, MN 55343 5761.21 5100.00 5861.21 14-010470-00
1911721340044 26 VAN BUREN AVE S CHRISTOPHER H CLARK 26 VAN BUREN AVE 5 HOPKINS, MN 55343 $1,358.69 $100.00 $1,458.69 13-009730-00
1911721340044 26 VAN BUREN AVE 5 CHRISTOPHER H CLARK 26 VAN BUREN AVE 5 HOPKINS, MN 55343 $53.86 $100.00 $153.86 DEL INVOICE N201412186361
1911721340047 38 VAN BUREN AVE S WENDY SUE �RWIN 38 VAN BUREN AVE S HOPKINS, MN 55343 $200.00 $100.00 $300.00 13-009760-00
1911721340057 41 JACKSON AVE 5 DARRELL T CARLSON 41 JACKSON AVE S HOPKINS, MN 55343 $938.51 $100.00 $1,038.51 13-009540-00
1911721340080 49 MONROE AVE 5 MICHAELA MOLLOV 654 3RD AVE NW NEW BRIGHTON, MN 55112 $128.53 $100.00 $225.53 13-007360-00
1911721340100 146 VAN BUREN AVE S SHERVL MARTINSON 146 VAN BUREN AVE S HOPKINS, MN 55343 $69.75 $100.00 $169.75 13-009930-00
1911721340107 130 HARRISON AVE S STEPHEN M SEWARD 130 HARRISON AVE 5 HOPKINS, MN 55343 SZ79.52 5100.00 5379.52 14-010810-01
1911721340108 138 HARRISON AVE 5 ALEXIS GUILLAUME 138 HARRISON AVE 5 HOPKINS, MN 55343 $435.86 $100.00 $535.86 14-010820-03
1911721340156 105 HARRISON AVE S KATHRYN SMITH-THOMPSON IERELTHOMP50N 105 HARRISON AVE 5 HOPKINS, MN 55343 563.13 5100.00 5163.13 14-011460-02
1911721440030 145 HOLLV RD ERIC E BREDESON MARGO M BREDESON 145 HOLLY RD HOPKINS, MN 55343 S8Z.25 5100.00 $182.25 15-013121-00
1911721440042 125 OAKWOOD RD ROY SCHWAPPAGH JR 125 OAKWOOD RD HOPKINS, MN 55343 51,171.25 $100.00 51,271.28 15-013351-00
1911721440059 2401NTERLACHEN RD DEBORAH STEPNIAK SALMON 2401NTERLACHEN RD HOPKINS, MN 55343 5974.91 $100.00 51,074.91 16-013497-00
1911721440066 217 HOLLY RD DA PROPERTIES HOLDINGS LLC 7081 TAYLOR DR SAVAGE, MN 55375 SZ76.12 5100.00 5376.12 DEL INVOICE #201408226125
1911721440090 200 HOLLY RD TOMAS PERE2 ELIZABETH PEREZ 200 HOLLV RD HOPKINS, MN 55343 Sz32.14 5100.00 5332.14 15-013024-01
2011721320026 1 HAWTHORNE RD PAULA AHIES WENDY 5 AHLES 1 HAWTHORNE RD HOPKINS, MN 55343 5843.89 $100.00 5943.59 16-014040-00
2011721330015 117 MAPLE HILL RD BARBARA B PILLINGER 2214 VAN HISE AVE MADISON, WI 53726 5127.44 5100.00 5227•44 16-013655-00
2011721330015 117 MAPLE HILL RD BARBARA B PILLINGER 2214 VAN HISE AVE MADISON, WI 53726 5300.00 5100.00 5400.00 DEL CITATION tt14-27
2011721330015 117 MAPLE HILL RD BARBARA B PIILINGER 2214 VAN HISE AVE MADISON, WI 53726 5600.00 5100.00 5700.00 DEl CITATION p14-35
ORIGINAL SERVICE TOTAL
TAX MAP SERVICE ADORESS ' OWNER ADDRESS 1 OWNER ADDRESS 2 OWNER ADDRESS 3 OWNER ADDRESS 4 ASSESSMENT CHARGE ASSESSMENT DESCRIPTION
2011721330015 117 MAPLE HILL RD BARBARA B PILLINGER 2214 VAN HISE AVE MADISON, WI 53726 51,000.00 $100.00 51,100.00 DEL CITATION #14-41
2011721330015 117 MAPLE HILLRD BARBARA B PILLINGER 2214 VAN HISE AVE MADISON, W153726 5555.35 5100.00 5655.35 DEIINVOICE #201408226129
2011721330019 154 HOMEDALE RD GAIO E LAKIN AMY 1 THORSEN 154 HOMEDALE RD HOPKINS, MN 55343 $133.75 $100.00 $233.75 16-013684-02
2011721330053 114 MEADOWBROOK RD MARK SAVOIE MARY K HUNTER SAVOIE 114 MEADOWBROOK RD HOPKINS, MN 55343 5592.48 5100.00 5692.48 16-014100-00
2011721330071 240 HAV✓THORNE RD KEITH A GAUSE CAROL A GAUSE 240 HAWTHORNE RD HOPKINS, MN 55343 583.50 5100.00 $183.50 16-013923-00
2311722140005 30417TH AVE N TROY D FINN 203 215T AVE N HOPKINS, MN 55343 $49.93 $100.00 $149.93 23-047571-02
2311722140014 350 18TH AVE N KRISTOFER IOHNSON BAMBI E lOHN50N 35018TH AVE N HOPKINS, MN 55343 $1,155.37 5100.00 51,255.37 23-047100-00
2311722140025 317 19TH AVE N THERESA J SCANLON 317 19TH AVE N HOPKINS, MN 55343 $779.49 $100.00 5879.49 22-046580-00
2311722140034 330 19TH AVE N SANDRA K BOURESSA 330 19TH AVE N HOPKINS, MN 55343 $790•68 $100.00 $890.68 22-046465-00
2311722140076 226 19TH AVE N SUMMER L HEDLUND 226 19TH AVE N HOPKINS, MN 55343 $228.54 $100.00 $328.54 22-046420-00
2311722140093 24418TH AVE N MARIAT WOICIECHOWSKI 24418TH AVE N HOPKINS, MN 55343 $1,111.37 $100.00 $1,211.37 23-047030-00
2311722140099 216 18TH AVE N JON W HAGEN 216 18TH AVE N HOPKINS, MN 55343 $612.52 $100.00 $712.52 23-047000-00
2311722140111 249 19TH AVE N SHEHAN DEALWIS 249 19TH AVE N HOPKINS, MN 55343 S9z�.9z $100.00 $1,020.92 22-046640-01
2311722140138 301 20TH AVE N MARK VAN OORT SONIA L MILLER 301 20TH AVE N HOPKINS, MN 55343 559.87 5100.00 5159.87 22-045190-00
2311722140139 24417TH AVE N GEORGE R CAVINESS 244 17TH AVE N HOPKINS, MN 55343 $1,350.03 $100.00 $1,450.03 23-047560-00
2311722140139 24417TH AVE N GEORGE R CAVINESS 244 17TH AVE N HOPKINS, MN 55343 $600.00 5100.00 5700.00 DEL CITATION #14-32
2311722140139 24417TH AVE N GEORGE R CAVINESS 244 17TH AVE N HOPKINS, MN 55343 5300.00 5100.00 5400.00 DEL CITATION i114-33
2311722140139 244 17TH AVE N GEORGE R CAVINESS 244 17TH AVE N HOPKINS, MN 55343 5600.00 SI00.00 5���00 DEL CITATION q14-38
2311722140139 244 17TH AVE N GEORGE R CAVINE55 24417TH AVE N HOPKINS, MN 55343 51,600.00 5100.00 51,700.00 DEL CITATION #14-44
2311722140139 244 17TH AVE N GEORGE R CAVINESS 24417TH AVE N HOPKINS, MN 55343 $66.33 $100.00 $166.33 DEL INVOICE #201412056334
2311722140139 244 17TH AVE N GEORGE R CAVINE55 24417TH AVE N HOPKINS, MN 55343 $58.04 $100.00 $158.04 DEL INVOICE N201503136556
2311722140139 244 17TH AVE N GEORGE R CP,VINESS 24417TH AVE N HOPKINS, MN 55343 $463.55 $100.00 $563.55 DEL INVOICE #201503206564
2311722140139 244 17TH AVE N GEORGE R CAVINE55 24417TH AVE N HOPKINS, MN 55343 $86.20 $100.00 $156.20 DEL INVOICE ff201504096590
2311722140145 236 17TH AVE N DAVID ELIAS ALYSON K ELIAS 236 17TH AVE N HOPKINS, MN 55343 $33.96 $100.00 $133.96 DEL INVOICE M201502066474
2311722410046 109 19TH AVE N EDWIN I MAGDONALD 107 19TH AVE N HOPKINS, MN 55343 $157.73 $100.00 $257.73 22-046755-00
2311722410046 107 19TH AVE N EDWIN I MACDONALD 107 19TH AVE N HOPKINS, MN 55343 $98.26 $100.00 $198.26 22-046757-00
2311722410089 54 20TH AVE N MARK A ZEUG JANET G ZEUG 54 20TH AVE N HOPKINS, MN 55343 $1,155.02 5100.00 $1,255.02 22-045060-00
2311722410150 24 17TH AVE N TIMOTHY J BAKKEN LAURIE A BAKKEN 24 17TH AVE N HOPKINS, MN 55343 $872.74 5100.00 $972.74 23-047420-00
2311722410151 22 17TH AVE N STEVEN LAWSON BRUCE LAWSON 22 17TH AVE N HOPKINS, MN 55343 5328.79 $100.00 5428.79 23-047410-01
2311722430069 14 SHADV OAK RD BIJOHNSON LTD PARTNERSHIP BETTYIANEJOHN50N 17820 BREEZY POINT RD WAVZATA, MN 55391 557.16 $100.00 5157.16 DELINVOICE q201409056154
2311722440007 122 19TH AVE 5 IOHN ANTHONISEN ANN ANTHONISEN 7440 GIRARD AVE S RICHFIEID, MN 55423 5335.28 5100.00 5435.28 21-032545-01
2311722440021 1816 MAINSTREET HOPKINS RETAIL CENTER lLC 4604 WOODDALE AVE S EDINA, MN 55424 557.16 $100.00 5157.16 DEL INVOICE #201405285981
2311722440024 14 18TH AVE S DAVID PAURUS CHELSEA PAURUS 14 18TH AVE 5 HOPKINS, MN 55343 5561.72 5100.00 5661.72 21-032395-02
2311722440047 1118TH AVE S ANDREW P RANSAVAGE MICHELLE L RANSAVAGE 11 18TH AVE S HOPKINS, MN 55343 $897.63 5100.00 5997.63 21-032115-00
2311722440065 136 18TH AVE S RAMONA L LEWIS 136 18TH AVE 5 HOPKINS, MN 55343 $57.14 $100.00 $157.14 21-032315-00
2311722440087 I18 19TH AVE 5 LEROV BAER JOAN C BAER 118 19TH AVE 5 HOPKINS, MN 55343 $53.98 $100.00 $153.98 21-032555-00
2311722440091 2028 MAINSTREET CROSSROAD ENTERGRISE 1805 MERRIMAC LA N PLVMOUTH, MN 55447 5438.�5 5100.00 5538.05 21-030180-00
2311722440112 2056 MAINSTREET CHRIST07HER WOOLCOTT 2056 MAINSTREET HOPKINS, MN 55343 $556.41 $100.00 $656.41 21-030120-00
2411722110048 408 WILSHIRE WALK GARY ALKIRE 408 WILSHIRE WALK HOPKINS, MN 55305 $565.92 $100.00 $665.92 37-090020-01
ORIGINAI SERVICE TOTAL
TAX MAP SERVICE ADDRESS OWNER ADDRE551 OWNER ADDRESS 2 OWNER ADDRESS 3 OWNER ADDRESS4 ASSESSMENT CHAR6E ASSESSMENT DESCRIPTION
2411722130036 226 6TH AVE N LISA M 1AR50N 226 6TH AVE N HOPKINS, MN 55343 $82.05 $100.00 $182.05 32-070640-00
2411722130037 224 6TH AVE N MARIE L MATHER 224 6TH AVE N HOPKINS, MN 55343 $2,894.24 $100.00 $2,994.24 32-070630-00
2411722130076 242 STH AVE N TERRY EISWALD LORRI EISWALD 242 STH AVE N HOPKINS, MN 55343 $868.09 $100.00 $968.09 31-068100-00
2411722130085 801 2ND 5T N HENRY P ALBRECHT ELIZABETH ALBRECHT SOl 2ND 5T N HOPKINS, MN 55343 $758.02 5100.00 5858.02 31-066820-03
2411722130124 300 7TH AVE N ACTIVEPROJECTS CORPORATION 512 45TH ST S i1201 FARGO, ND 58103 $77.68 $100.00 $177.65 31-069300-01
2411722210005 410 lOTH AVE N IACK 1 GORMAN 410 IOTH AVE N HOPKINS, MN 55343 $96.19 $100.00 $196.19 27-063050-00
2411722210030 425 13TH AVE N DOUGLAS A WRIGHT 425 13TH AVE N HOPKINS, MN 55343 $792.75 $100.00 $892.75 25-059150-00
2411722220028 414 15TH AVE N THEODORE A NOVAK 414 15TH AVE N HOPKINS, MN 55343 5795.68 5100.00 5895.68 24-057510-00
2411722230029 30117TH AVE N SHELLI STONE 30117TH AVE N HOPKINS, MN 55343 $1,416.68 $100.00 $1,516.68 23-055970-00
2411722230034 246 16TH AVE N MICHAEL W KOCH 246 16TH AVE N HOPKINS, MN 55343 $2,195.86 $100.00 $2,295.86 24-056560-00
2411722230034 246 16TH AVE N MICHAEI W KOCH 246 16TH AVE N HOPKINS, MN 55343 $2,950.00 $0.00 $2,950.00 DEL INVOICE #201412056340
2411722230047 205 17TH AVE N ALISSA M NORDIN 205 17TH AVE N HOPKINS, MN 55343 $79914 $100.00 $899.24 23-056020-00
2411722230048 209 17TH AVE N CINDV A FINGERHOOT 209 17TH AVE N HOPKINS, MN 55343 5880.50 5100.00 5980.50 23-056015-01
2411722230077 242 13TH AVE N ELIZABETH ALEXANDER 242 13TH AVE N HOPKINS, MN 55343 5707.51 5100.00 5807.51 25-0SS915-01
2411722230077 242 13TH AVE N ELIZABETH ALEXANDER 242 13TH AVE N HOPKINS, MN 55343 $600.00 5100.00 5700.00 DEL CITATION N14-26
2411722230090 214 14TH AVE N KRISTIN NEMEC 214 14TH AVE N HOPKINS, MN 55343 581.52 $100.00 5181.52 25-058310-01
2411722230126 32613TH AVE N SUZANNE UNDERLAND NELSON C/O NATIONSTAR MORTGAGE LLC 350 HIGHLAND DR LEWISVILLE, TX 75067 Sz80.18 5100.00 5380.18 25-058970-00
2411722230145 225 17TH AVE N ABD CONSULTING SERVICES LLC P O BOX 1F MINNEfONKA, MN 55345 5258.05 5100.00 5358.05 23-055955-00
2411722230152 24614TH AVE N SCOTT A WOLF ANN M WOLF 246 14TH AVE N HOPKINS, MN 55343 $1,308.47 $100.00 $1,408.47 25-058340-00
2411722240101 319 13TH AVE N STACEY L WESTRUM 319 13TH AVE N HOPKINS, MN 55343 589�09 $100.00 $189.09 25-059245-01
2411722240114 312 11TH AVE N MARK LECI' MAXINE LECY 9480 ABBOTT R EDEN PRAIRIE, MN 55347 568.34 5100.00 $165.34 26-061150-01
2411722310074 11411TH AVE N PAULA M HURTH PAULA HURTH 11411TH AVE N HOPKINS, MN 55343 $1,599.01 $100.00 $1,699.01 26-060930-00
2411722310087 137 12TH AVE N ROBERT MORAN 7924 EDEN PRAIRIE RD EDEN PRAIRIE, MN 55347 S1,SS5.65 5100.00 51,685.65 26-060435-00
2411722310087 137 12TH AVE N ROBERT MORAN 7924 EDEN PRAIRIE RD EDEN PRAIRIE, MN 55347 5207.SS 5100.00 5307.88 DEL INVOICE p201409056158
2411722320022 14516TH AVE N ANN W CUNNIFF 14516TH AVE N HOPKINS, MN 55343 $1,087.50 5100.00 51,187.50 24-056980-00
2411722320029 114 16TH AVE N CHRISTOPHER 1 RENNER 114 16TH AVE N HOPKINS, MN 55343 $143.99 $100.00 $243.99 24-056380-01
2411722320034 105 17TH AVE N LESLIE S OLMEN 105 17TH AVE N HOPKINS, MN 55343 $34.56 $100.00 $134.56 23-056140-01
2411722320042 137 17TH AVE N SUSAN COKER 137 17TH AVE N HOPKINS, MN 55343 $52.48 $100.00 $152.48 DEL INVOICE N201412056337
2411722320051 18 16TH AVE N CHRISTOPHER HAZUKA 18 16TH AVE N HOPKINS, MN 55343 $24.63 $100.00 $124.63 24-056310-00
2411722320124 115 15TH AVE N SCOTT L NIMBAR DEBRA L NIMBAR 115 15TH AVE N HOPKINS, MN 55343 5767.94 5100.00 5867.94 24-057850-00
2411722340084 S 12TH AVE S 1200 MAIN STREET LLC 4705 MERIIEE DR MINNEfONKA, MN 55343 5328.05 5100.00 5428.05 DEL INVOICE p201411266328
2411722340106 133 12TH AVE 5 DALE P WOICIK 133 12TH AVE S HOPKINS, MN 55343 $2,357.77 $100.00 $2,457.77 36-085070-00
2411722410059 137 OAKGLEN DR RYAN F VAN DE WVNKEL TARA F VAN DE WYNKEL PO BOX 270631 MINNEAPOl15, MN 55427 5300.00 5100.00 5400.00 DEL CITATION #15-13
2411722420062 30 8TH AVE N BRIAN D WOODRUFF 30 STH AVE N HOPKINS, MN 55343 $2,987.81 $100.00 $3,087.81 31-066560-00
2411722420062 30 8TH AVE N BRIAN D WOODRUFF 30 8TH AVE N HOPKINS, MN 55343 5300.00 5100.00 5400.00 DEL CITATION #15-15
2411722420062 30 8TH AVE N BRIAN D WOODRUFF 30 STH AVE N HOPKINS, MN 55343 5600.00 5100.00 5700.00 DEL CITATION #15-17
2411722420062 30 8TH AVE N BRIAN D WOODRUFF 30 8TH AVE N HOPKINS, MN 55343 $53.06 $100.00 $153.06 DEL INVOICE ti201502066469
2411722420074 15 9TH AVE N BLUEWATER INVESTMENTS LLC 15 9TH AVE N HOPKINS, MN 55343 5706.15 5100.00 5206.18 27-065180-03
2411722420090 106 8TH AVE N LANE SKOGLUND ANN SKOGLUND ANDERSON 106 STH AVE N HOPKINS, MN 55343 51,152.19 5100.00 51,252.19 31-066640-00
ORIGINAL SERVICE TOTAL
TAX MAP � SERVICE ADDRE55 OWNER ADDRE551 OWNER ADDRESS 2 OWNER ADDRESS 3 OWNER ADDRESS 4 ASSESSMENT CHARGE ASSESSMENT DESCRIPTION
2411722420105 138 7TH AVE N HSBC MORTGAGE SERVICES 636 GRAND REGENCY BLVD BRANDON, FL 33510 $932.70 $100.00 $1,032.70 31-069080-00
2411722420109 122 7TH AVE N SHAWN B NORMANDIN SUE R NORMANDIN 122 7TH AVE N HOPKINS, MN 55343 5836.25 5100.00 5936.25 31-069040-00
2411722420131 130 6TH AVE N PAUL D KLOSSNER CYNTHIA A KLOSSNER 130 6TH AVE N HOPKINS, MN 55343 $841.98 $100.00 $941.95 32-070540-00
2411722420142 113 7TH AVE N DEAN EMPANGER 113 7TH AVE N HOPKINS, MN 55343 $66.21 $100.00 $166.21 31-070210-00
2411722420153 134 STH AVE N DALILA EDWARDS DEREK IANISCH PO BOX 2155 SHOW LOW, AZ 85902 5944.54 5100.00 51,044.54 32-071380-01
2411722420176 21 STH AVE N HAPPY VALLEY PROPERTIES LLC 15 8TH AVE N HOPKINS, MN 55343 $69.30 $100.00 $169.30 31-068830-00
2411722420176 15 8TH AVE N HAPPY VALLEY PROPERTIES LLC 15 8TH AVE N HOPKINS, MN 55343 SS00.00 5100.00 Sz�0.00 DEL CITATION FD#14-02
2411722430021 43 6TH AVE 5 lAMES D MELIUS 43 6TH AVE 5 HOPKINS, MN 55343 $141.08 $100.00 $241.08 36-083710-00
2411722430021 43 6TH AVE 5 lAMES D MELIUS 43 6TH AVE S HOPKINS, MN 55343 $1,200.00 $100.00 $1,300.00 DEL CITATION #14-29
2411722430100 802 MAINSTREET CURRY "N" NOODLES INC GOOD ENTERPRISES INC 1050 RHODE ISLAND AVE 5 GOLDEN VALLEY, MN 55426 5102.44 SI00.00 5202.44 36-084280-01
2411722430100 802 MAINSTREET CURRY "N" NOODLES INC GOOD ENTERPRISES INC 1050 RHODE ISLAND AVE 5 GOLDEN VALLEV, MN 55426 5255.55 $100.00 $355.55 DEL INVOICE #201502066476
2411722430100 802 MAINSTREET CURRY "N" NOODLES INC GOOD ENTERPRISES INC 1050 RHODE ISLAND AVE 5 GOLDEN VALLEY, MN 55426 552.81 $100.00 5152.81 DEL INVOICE ri201504106609
2511722130019 505 6TH AVE 5 SHELLI R PIETZ 505 6TH AVE 5 HOPKINS, MN 55343 $853.55 $100.00 $953.55 11-002590-00
2511722130082 606 6TH AVE 5 IOSEPH C MARSO PHVLLI51 MAR50 606 6TH AVE S HOPKINS, MN 55343 $967.66 $100.00 $1,067.66 11-002140-00
2511722130055 618 6TH AVE S EDWARD SIDLA EIIZABETH A AUSTIN 618 6TH AVE S HOPKINS, MN 55343 $363.05 $100.00 $463.05 11-002160-00
2511722130090 636 6TH AVE 5 MARCIE HILL 636 6TH AVE 5 HOPKINS, MN 55343 $746.85 $100.00 $846.85 11-002185-02
2511722130095 633 7TH AVE S DAVID R JOHNSON DEBRA D JOHNSON 633 7TH AVE S HOPKINS, MN 55343 $1,043.82 $100.00 $1,143.82 11-001790-00
2511722130161 630 6TH AVE S EYORUSALEM DANIELS BENNIE DANIELS 630 6TH AVE 5 HOPKINS, MN 55343 $295.36 $100.00 $395.36 11-002180-03
2511722140040 533 PARK VALLEV DR E STEVE HUIRAS BONNIE E HUIRAS 533 PARK VALLEY DR E HOPKINS, MN 55343 5434.01 5100.00 5534.01 12-004190-00
2511722140093 630 PARK VALLEY DR W WENDELL L KETTNER STACEV A KETTN 510 PARK VALLEY DR W HOPKINS, MN 55343 $1,099.80 5100.00 51,199.80 12-003620-00
2511722240021 60412TH AVE 5 DARRELL W SEWARD JANET K SEWARD 606 12TH AVE S HOPKINS, MN 55343 557.53 5100.00 5157.53 11-000348-00
2511722240021 60612TH AVE 5 DARRELL W SEWARD IANET K SEWARD 606 12TH AVE S HOPKINS, MN 55343 SZ71.20 5100.00 5371.20 11-000349-00
2511722310546 747 11TH AVE 5#6 747 11TH AVE LLC 8SS0 WHISPERING OAKS TRL SHAKOPEE, MN 55379 5500.00 5100.00 5600.00 DEL CITATION #15-16
2511722420011 7017TH AVE 5 EMILY KOPPELMAN C/O DEBRAlOHN50N 633 7TH AVE S HOPKINS, MN 55343 $253.66 $100.00 $353.66 11-001760-00
2511722420011 701 7TH AVE 5 EMILV KOPPELMAN C/O DEBRA JOHNSON 633 7TH AVE 5 HOPKINS, MN 55343 $5,771.00 - 55,771.00 DEFERMENT TERMINATION
2511722420013 722 STH AVE S SEPTEMBER A STEINOLFSON 722 8TH AVE S HOPKINS, MN 55343 5768.67 $100.00 5868.67 11-001095-01
2511722420037 723 6TH AVE 5 GRANTE M CARNES 8640 FRANLO RD EDEN PRAIRIE, MN 55344 5747.25 5100.00 $847.25 11-002422-01
2511722420037 721 6TH AVE 5 GRANTE M CARNES 8640 FRANLO RD EDEN PRAIRIE, MN 55344 5935.OS 5100.00 51,035.08 11-002423-01
2511722420089 729 9TH AVE 5 $OHAN UPPAL VIJAV UPPAL 8334 VIRGINIA AVE 5 BLOOMINGTON, MN 55438 51,028.58 5100.00 51,128.58 11-001073-00
2511722420096 731 9TH AVE 5 SOHAN UPPAL VIJAV UPPAL 8334 VIRGINIA AVE 5 BLOOMINGTON, MN 55438 $324.67 $100.00 $424.67 11-001074-00
2511722420096 735 9TH AVE 5 SOHAN UPPAL VIJAV UPPAL 8334 VIR6INIA AVE 5 BLOOMINGTON, MN 55438 $992.38 $100.00 $1,092.38 11-001076-00
2511722420097 743 9TH AVE S SOHAN UPPAL VIJAV UPPAL 8334 VIRGINIA AVE S BLOOMINGTON, MN 55438 $75.33 $0.00 $75.33 11-001079-00
2511722420097 741 9TH AVE S SOHAN UPPAL VIIAV UPPAL 8334 VIRGINIA AVE 5 BLOOMIN6TON, MN 55438 $1,316.83 $100.00 $1,416.83 11-001178-00
$102,296.43 $14,500.00 $116,796.43 TOTAL
EXHIBIT A
PID NUMBER SERVICE ADDRESS
DELINQUENT UTILITY BILLS - Payable in 1 year @ 5% interest
1311722230034 19 LORING RD
1311722240007 7 MANITOBA RD
1911721110002 1410 DIVISION ST
1911721110004
1911721110007
1911721130049
1911721230010
1911721230051
1911721240017
1911721240080
1911721240090
1911721240094
1911721240214
1911721340018
1911721340021
1911721340033
1911721340044
1911721340047
1911721340057
1911721340080
1911721340100
1911721340107
1911721340108
1911721340156
1911721440030
1911721440042
1911721440059
1911721440090
2011721320026
1418 DIVISION ST
1430 DIVISION ST
800 KA551 E CT
333 HERMAN TERR
233 ALTHEA LN
502 SUNNYSIDE LN
241-243 MONROE AVE N
216 JACKSON AVE N
401-403 MONROE PL
434 REGENCY LN W
18 HARRISON AVE S
30 HARRISON AVE S
37 VAN BUREN AVE S
26 VAN BUREN AVE S
38 VAN BUREN AVE S
41 JACKSON AVE S
49 MONROE AVE S
146 VAN BUREN AVE S
130 HARRISON AVE S
138 HARRISON AVE S
105 HARRISON AVE S
145 HOLLY RD
125 OAKWOOD RD
240 INTERLACHEN RD
200 HOLLY RD
1 HAWTHORNE RD
ASSESSMENT
$762.75
$996.55
$1,567.41
$866.40
$1,639.30
$392.52
$1,154.03
$311.61
$993.18
$1,998.92
$261.43
$0.00 c, ,'�-�°
$515.07
$1,312.44
$957.74
$861.21
$1,458.69
$ 300.00
$1,038.51
$228.53
$169.75
$379.52
$535.86
$163.13
$182.25
$1,271.28
$1,074.91
$332.14
$943.89
PAID IN FULL
10/6/2015
2011721330015
2011721330019
2011721330053
2011721330071
2311722140005
2311722140014
2311722140025
2311722140034
2311722140076
2311722140093
2311722140099
2311722140111
2311722140138
2311722140139
2311722410046
2311722410089
2311722410150
2311722410151
2311722440007
2311722440024
2311722440047
2311722440068
2311722440087
2311722440091
2311722440112
2411722110048
2411722130036
2411722130037
2411722130076
2411722130085
2411722130124
2411722210005
2411722210030
2411722220028
117 MAPLE HILL RD
154 HOMEDALE RD
114 MEADOWBROOK RD
240 HAWTHORNE RD
304 17TH AVE N
350 18TH AVE N
317 19TH AVE N
330 19TH AVE N
226 19TH AVE N
244 18TH AVE N
216 18TH AVE N
249 19TH AVE N
301 20TH AVE N
244 17TH AVE N
107-109 19TH AVE N
54 20TH AVE N
24 17TH AVE N
22 17TH AVE N
122 19TH AVE S
14 18TH AVE S
11 18TH AVE S
136 18TH AVE S
118 19TH AVE S
2028 MAINSTREET
2056 MAINSTREET
408 WILSHIRE WALK
226 6TH AVE N
224 6TH AVE N
242 8TH AVE N
8012NDSTN
300 7TH AVE N
410 10TH AVE N
425 13TH AVE N
414 15TH AVE N
$227.44
$233.75
$692.48
$183.50
$149.93
$1,255.37
$879.49
$890.68
$328.54
$1,211.37
$712.52
$1,020.92
$159.87
$1,450.03
$0.00 c "�
$1,255.02
$972.74
$428.79
$435.28
$661.72
$997.63
$157.14
$153.98
$538.05
$656.41
$665.92
$182.05
$2,994.24
$968.09
$858.02
$177.68
$196.19
$892.75
$895.68
2 Accounts PAID IN FULL
2411722230029
2411722230034
2411722230047
2411722230048
2411722230077
2411722230090
2411722230126
2411722230145
2411722230152
2411722240101
2411722240114
2411722310074
2411722310087
2411722320022
2411722320029
2411722320034
2411722320051
2411722320124
2411722340106
2411722420062
2411722420074
2411722420090
2411722420105
2411722420109
2411722420131
2411722420142
2411722420153
2411722420176
2411722430021
2411722430100
2511722130019
2511722130082
2511722130085
2511722130090
301 17TH AVE N
246 16TH AVE N
205 17TH AVE N
209 17TH AVE N
242 13TH AVE N
214 14TH AVE N
326 13TH AVE N
225 17TH AVE N
246 14TH AVE N
319 13TH AVE N
312 11TH AVE N
114 11TH AVE N
137 12TH AVE N
145 16TH AVE N
114 16TH AVE N
105 17TH AVE N
18 16TH AVE N
115 15TH AVE N
133 12TH AVE S
30 8TH AVE N
15 9TH AVE N
106 8TH AVE N
138 7TH AVE N
122 7TH AVE N
130 6TH AVE N
113 7TH AVE N
134 5TH AVE N
21 8TH AVE N
43 6TH AVE S
802 MAINSTREET
505 6TH AVE S
606 6TH AVE S
6186THAVES
636 6TH AVE S
$1,516.68
$2,295.86
$899.24
$980.50
$807.51
$181.52
$380.18
$358.05
$1,408.47
$189.09
$168.34
$1,699.01
$1,685.65
$100.00 c,,�9
$243.99
$134.56
$124.63
$867.94
$2,457.77
$3,087.81
$0.00 c'�
$1,252.19
$1,032.70
$936.25
$941.98
$166.21
$1,044.54
$169.30
$241.08
$202.44
$953.55
$1,067.66
$463.05
$846.85
PAID IN FULL
2511722130095
2511722130161
2511722140040
2511722140093
2511722240021
2511722420011
2511722420013
2511722420037
2511722420089
2511722420096
2511722420097
633 7TH AVE 5
630 6TH AVE S
533 PARK VALLEY DR E
630 PARK VALLEY DR W
604-606 12TH AVE S
701 7TH AVE 5
722 8TH AVE S
721-723 6TH AVE S
729 9TH AVE S
731-735 9TH AVE S
741-743 9TH AVE S
$1,143.82
$395.36
$534.01
$1,199.80
$528.73
$353.66
$868.67
$1,882.33
$1,128.58
$1,517.05
$1,492.16
SENIOR DEFERMENT TERMINATION - Payable in 1 year @ 5% interest
2511722420011 701 7TH AVE S $5,771.00
DELINQUENT CITATIONS - Payable in 1 year @ 5% interest
1911721340026 50 HARRISON AVE S
2011721330015 117 MAPLE HILL RD
2311722140139 244 17TH AVE N
2411722230077
2411722410059
2411722420062
2411722420176
2411722430021
2511722310546
242 13TH AVE N
137 OAKGLEN DR
30 8TH AVE N
15 STH AVE N
43 6TH AVE S
747 11TH AVE S #6
DELINQUENT INVOICES - Payable in year @ 5% interest
1311722420046 730 DRILLANE CIR
1911721110004 1418 DIVISION ST
1911721340044 26 VAN BUREN AVE 5
1911721440066 217 HOLLY RD
2011721330015 117 MAPLE HILL RD
2311722140139 244 17TH AVE N
2311722140145
2311722430069
2311722440021
236 17TH AVE N
14 SHADY OAK RD
1816 MAINSTREET
$0.00 �4AA:AA
$ 2, 200.00
$ 3, 500.00
$700.00
$400.00
$1,100.00
$ 200.00
$1,300.00
$600.00
$2,888.87
$912.18
$153.86
$0.00 c'�
$655.35
$1,074.12
$133.96
$157.16
$157.16
2 Accounts
2 Accounts
2 Accounts
2 Accounts
DEFERMENT TERMINATION
PAID IN FULL
3 Citations
4 Citations
2 Citations
PAID IN FULL
4 Invoices
2411722230034
2411722310087
2411722320042
2411722340084
2411722420062
2411722430100
246 16TH AVE N
137 12TH AVE N
137 17TH AVE N
8 12TH AVE S
30 8TH AVE N
802 MAINSTREET
$2,950.00
$ 307.88
$152.48
$0.00 c"�
$153.06
$508.36
DELINVOICE#201412056340
PAID IN FULL
2 Invoices
INFORMATION ON SPECIAL ASSESSMENTS
HOW ARE SPECIAL ASSESSMENTS PAID?
If the assessment is not paid prior to November 30, 2015, it will automatically be included with
the real estate taxes payable beginning in 2016. The actual terms of financing are set by the City
Council at the Public Hearing. The interest rate is proposed to be 5%.
2. The assessment can be paid off in full or in any amount but not less than the lesser of $100.00 or
25% of the assessment. The procedure and deadline for payments will be as follows:
October 6, 2015 to November 5, 2015 (assuming adoption on October 6, 2015) — 30 day
interest free.
During this period, the owner may pay all or part of the total, interest free.
Partial payments are allowed in any amount of not less than the lesser of $100.00
or 25% of the assessment.
November 6, 2015 to November 29, 2015 — interest accrues from date of adoption on any
pavment made during this time.
- After the 30-day period, the total may be paid with interest prorated from the
date of adoption, October 6, 2015, to the date of payment, until November 29,
2015.
- Partial payments of not less than the lesser of $100.00 or 25% are still accepted,
although interest charges will apply to the payment.
November 30, 2015 — assessments are certified to Hennepin County.
- Payments can no longer be accepted by the City of Hopkins.
- On November 30, 2015, the assessments are certified to Hennepin County for
collection with the property taxes payable beginning in 2016 for a term of one
year.
15 months of interest is added to the assessments certified to the property taxes
payable in 2016.
NOTE: Pursuant to State Statutes, the City is required to follow the procedure and deadlines
listed above.
SPECIAL ASSESSMENT DEFERMENTS
The City Council may in its discretion defer payment of special assessments upon request. The property
must be homesteaded by the property owner. Also the property owner must be 65 years of age or older or
retired by virtue of a permanent and total disability. The income is not to exceed $37,327 as of January l,
2015. Income verification is required. An appeal is not required to take advantage of this program. The
procedures to apply for such deferment are available from the Assessment Clerk.
WHERE CAN ADDITIONAL INFORMATION CONCERNING SPECIAL ASSESSMENTS BE
OBTAINED?
Residents may come into City Hall or call the Special Assessment Clerk at (952) 548-6310 for special
assessment information.
CITY OF HOPKINS
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 2015-075
ADOPTION OF THE ASSESSMENT ROLL
2015 MISCELLANEOUS SPECIAL ASSESSMENTS
WHEREAS, pursuant to proper notice duly given as required by law, the City Council
has met and heard and passed upon all objections to the proposed assessment for delinquent
utility bills, citations, delinquent invoices, and termination of a special assessment deferment, all
as more fully set forth and described in Exhibit A as attached to this resolution, and has amended
such proposed assessment as it deems just,
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF HOPKINS,
MINNESOTA:
1. Such proposed assessment, a copy of which is attached hereto and made a part hereof, is
hereby accepted and shall constitute the special assessment against 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. Such assessments shall be payable in equal, annual installments extending over the
periods of years set forth in Exhibit A, the first of the installments to be payable on or after the
first Monday in January of 2016. Any deferred installments shall bear interest at the rate set
forth in said Exhibit A from the date of the adoption of this assessment resolution. To the first
installment shall be added interest on the entire assessment from October 6, 2015, until
December 31, 2016. To each subsequent installment when due shall be added interest for one
year on all unpaid installments.
3. The owner of any property so assessed may, at any time prior to certification of the
assessment to the county auditor, pay the whole or a partial payment of any amount of the
assessment but not less than the lesser of $100.00 or 25% of the assessment on such property,
with interest accrued to the date of payment, to the city treasurer, except that no interest shall be
charged if the entire assessment is paid within 30 days from the adoption of this resolution; and
he may, at any time thereafter, pay to the city treasurer the entire amount of the assessment
remaining unpaid, with interest accrued to December 31 of the year in which such payment is
made. Such payment must be made prior to November 15 or interest will be charged through
December 31 of the next succeeding year.
4. It is hereby declared to be the intention of the Council to reimburse itself in the future for
the portion of the cost of this improvement paid for from municipal funds by levying additional
assessments, on notice and hearing as provided for the assessments herein made, upon any
properties abutting on the improvement but not made, upon any properties abutting on the
improvement but not herein assessed for the improvement, when changed conditions relating to
such properties make such assessment feasible.
5. To the extent that this improvement benefits nonabutting properties which may be served
by the improvement when one or more later extensions or improvements are made, but which are
not herein assessed, therefore, it is hereby declared to be the intention of the Council, as
authorized by Minnesota Statutes Section 420.051, to reimburse the City by adding any portion
of the cost so paid to the assessments levied for any of such later extension or improvements.
6. The clerk shall forthwith transmit a certiiied duplicate of this assessment to the County
Auditor to be extended on the property tax lists of the County, and such assessments shall be
collected and paid over in the same manner as other municipal taxes.
Adopted by the City Council of the City of Hopkins this 6th day of October, 2015.
By
Eugene J. Maxwell, Mayor
ATTEST:
Amy Domeier, City Clerk