CR 2013-101 Public Hearing - Adopt Assessment Roll - 2013 Miscellaneous Special AssessmentsSeptember 25, 2013lz� Council Report 2013-101
Public Hearing
Adopt Assessment Roll
2013 Miscellaneous Special Assessments
Proposed Action.
Staff recommends adoption of the following motion: Move that Council adopt Resolution 2013-
062 Resolution for Adoption of Assessment Roll, 2013 Miscellaneous Special Assessments.
Overview.
The proposed special assessments as described in Exhibit A are for delinquent utility bills,
citations, and invoices. Notices 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.
Primary Issues to Consider.
• Assessment items
• Appeal process
• Owner appeals/staff recommendations
Supporting 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 2013-062
Robin Robertson
Special Assessment Clerk
Council Report 2013-062
Page Two
Primary 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 hearing. 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 15,
2013 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, 2013.
• Owner appeals/staff recommendations
To date, our office has not received any appeals.
Supporting 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
Total Assessment
2013
$100,849.73
2012
$117,755.55
2011
$135,312.56
2010
$116,641.19
2009
$ 87,247.90
2008
$120,239.14
2007
$ 95,440.98
Utility Bills
$ 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 1" Street S, Hopkins, MN 55343
Hennepin County, Minnesota
NOTICE OF ASSESSMENT HEARING
PID: #<<Tax_Map»
Property Address: «Service_Address»
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 1, 2013 at 7:30 p.m., to consider, and possibly adopt, the proposed special
assessments for the costs of delinquent utility bills, for delinquent invoices, and for delinquent
citations. 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 $100,849.73 as of September 4, 2013. 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 filed 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 1, 2013 to October 31, 2013, to the
Special Assessment Clerk at City Hall, 10101st Street South, Hopkins, Minnesota. You may
any time thereafter and prior to November 30, 2013 pay to the Special Assessment Clerk the
entire amount of the assessment remaining unpaid, with interest accrued from October 1, 2013
to the date in which such payment is made. Such payment must be mader►p for to November 30,
2013 or interest will be charged through December 31 of the succeeding year.
2. Partial prepayment of the assessment in excess of 25 percent of the total
assessment has been authorized by ordinance. A partial prepayment can only be maderig or to
November 30, 2013 with interest accrued to the payment date, except that no interest shall be
charged on said partial payment if such partial payment is made by October 31, 2013. Such
partial prepayment should be made to the Special Assessment Clerk at Hopkins City Hall, 1010
1St 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 your Statement of Assessment.
4. The amount to be specially assessed against your property is shown on the
enclosed Statement of Assessment.
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.
Kristine A. Luedke, City Clerk
City of Hopkins, Minnesota
Publish: Hopkins Sun Sailor, September 12, 2013
Dated: September 4, 2013
CITY OF HOPKINS
ca 1010 1 ST STREET SOUTH, HOPKINS, MN 55343
STATEMENT OF ASSESSMENT - MISCELLANEOUS CHARGES
<<Description» <<Account»
<<Owner_Address_1
«Owner_Address_2»
<<Owner_Address_3»
Owner Address
4»
RE: PID #«Tax_Map» - « Service_Address»
THIS IS THE ONL Y STA TEMENT 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 $<<Original_Assessment»
Service Charge $<<Service_Charge»
TOTAL ASSESSMENT: $«Total_Assessment» @ 5% interest payable in 1
year
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 HOPKINS, ATTN: SPECIAL ASSESSMENT CLERK,
1010 IST ST S, HOPKINS, MN 55343
Onlv certified checks. m-onev_orders, cash or credit cards will be accet
NO PERSONAL CHECKS WILL BE. ACCEPTED
Assessment Payment for: ((Description)) «Account»
PID # ((Tax—Map))
TOTAL PAYMENT ENCLOSED - $
TOTAL ASSESSMENT: $«Total Assessment»
INTEREST CHARGES WILL APPLY ON ANY PAYMENTS MADE AFTER OCTOBER 31, 2013.
PLEASE CALL THE SPECIAL ASSESSMENT CLERK @ 952-548-6310 FOR INTEREST OWED ON
PAYMENTS MADE AFTER OCTOBER 31, 2013. Please note that if you do not want this to appear on
your property taxes payable in 2014, payment in full (plus interest charges on payments made after
October 31, 2013) must be made to the City of Hopkins prior to November 30, 2013.
2013 MISCELLANEOUS SPECIAL ASSESSMENTS
ASSESSMENT ROLL
CentamhPr 4. 7013
Original
Service
Total
Tax Map
service Address
Owner Address 1
Owner Address 2
Owner Address 3
Owner Address 4
Assessment
Charge
Assessment Description
13-117-22-23-0001
1 ST ALBANS RDW
CYNTHIA H CHAPMAN
1 ST ALBANS RD W
HOPKINS MN 55305
$658.65
$100.00
$758.65 DELINQUENT UTILITY BILL
13-117-22-23-0002
3 ST ALBANS RD W
APURVA G PATEL
3 ST ALBANS RD W
HOPKINS MN 55305
$696.64
$100.00
$796.64 DELINQUENT UTILITY BILL
13-117-22-24-0007
7 MANITOBA RD
JOSEPH A FJELSTAD
SUSAN B FJELSTAD
7 MANITOBA RD
HOPKINS MN 55305
$1,271.56
$100.00
$1,371.56 DELINQUENT UTILITY BILL
13-117-22-42-0029
722 DRILLANE RD S
JOHN HINES JR
CAROL HINES
722 DRILLANE RD S
HOPKINS MN 55305
$195.301
$100.00
$295.30 INVOICE #201302014886
13-117-22-42-0031
702 DRILLANE RD S
WELL FARGO BANK NA
4101 WISEMAN BLVD
SAN ANTONIO TX 78251
$546.38
$100.00
$646.38 DELINQUENT UTILITY BILL
19-117-21-11-0002
1410 DIVISION ST
SHIRLEY M JAMISON
R B JAMISON II
1410 DIVISION ST
HOPKINS MN 55343
$229.24
$100.00
$329.24 DELINQUENT UTILITY BILL
19-117-21-11-0007
1430 DIVISION ST
NORMA S LINCOLN
JEAN A LINCOLN
1430 DIVISION ST
HOPKINS MN 55343
$100.00
$100.00
$20_0.00 INVOICE #201302224942
19-117-21-11-0007
1430 DIVISION ST
NORMA S LINCOLN
JEAN A LINCOLN
1430 DIVISION ST
HOPKINS MN 55343
$1,281.15
$100.00
$1,381.151 DELINQUENT UTILITY BILL
19-117-21-11-0063
1205-1207 OXFORD ST
U S BANK N A
C/O JP MORGAN CHASE BANK
3415 VISION DR
COLUMBUS OH 43219
$50.00
$100.00
$150.00 INVOICE #201209074629
19-117-21-11-0063
1205-1207 OXFORD ST
U S BANK N A
C/O JP MORGAN CHASE BANK
3415 VISION DR
COLUMBUS OH 43219
$174.69
$100.00
$274.69 DELINQUENT UTILITY BILL
19-117-21-11-0063
1205-1207 OXFORD ST
U S BANK N A
C/O JP MORGAN CHASE BANK
3415 VISION DR
COLUMBUS OH 43219
$455.00
$100.00
$555.00 INVOICE #201304255129
19-117-21-11-0074
1202-1204 OXFORD ST
MICHAEL O'NEILL
NISHREEN O'NEILL
8500 PALMER AVE S
BLOOMINGTON MN 55437
$230.00
$100.00
$330.00 INVOICE #201302154928
19-117-21-23-0010
333 HERMAN TER
DAVID J STARR
333 HERMAN TERR
HOPKINS MN 55343
$1,039.43
$100.00
$1,139.43 DELINQUENT UTILITY BILL
19-117-21-23-0051
233 ALTHEA LN
ROBIN C MARISKA
233 ALTHEA LN
HOPKINS MN 55343
$33.68
$0.00
$33.68 DELINQUENT UTILITY BILL
19-117-21-23-0061
341 MADISON AVE N
SENG CHAN SAMOUNTRY
341 MADISON AVE N
HOPKINS MN 55343
$966.35
$100.00
$1,066.35 DELINQUENT UTILITY BILL
19-117-21-23-0076
230 MADISON CIR N
HECTOR SARABIA
DARIO CHAVEZ
230 MADISON CIR N
HOPKINS MN 55343
$1,205.15
$100.00
$1,305.15 DELINQUENT UTILITY BILL
19-117-21-24-0016
506-508 SUNNYSIDE LN
JAMES D HAVERLY
508 SUNNYSIDE LN
HOPKINS MN 55343
$223.32
$100.00
$323.32 DELINQUENT UTILITY BILL
19-117-21-24-0022
415 MONROE PL
JDB PROPERTIES LLC
14183 ASPEN AVE NE
PRIOR LAKE MN 55372
$122.75
$100.00
$222.75 DELINQUENT UTILITY BILL
19-117-21-24-0058
226 VAN BUREN AVE N
ALAN T KRATTLEY
KRISTINE G KRATTLEY
226 VAN BUREN AVE N
HOPKINS MN 55343
$554.96
$100.00
$654.96 DELINQUENT UTILITY BILL
19-117-21-24-0080
241-243 MONROE AVE N
SCOTT) LAUER
241 MONROE AVE N
HOPKINS MN 55343
$1,790.02
$100.00
$1,890.02 DELINQUENT UTILITY BILL
19-117-21-24-0204
318 VAN BUREN AVE N
JOAN HINDS
PO BOX 5612
HOPKINS MN 55343
$1,029.66
$100.00
$1,129.66 DELINQUENT UTILITY BILL
19-117-21-34-0021
30 HARRISON AVE S
LEAH A JACOBSON
30 HARRISON AVE S
HOPKINS MN 55343
$888.15
$100.00
$988.15 DELINQUENT UTILITY BILL
19-117-21-34-0033
37 VAN BUREN AVE S
JEFFREY S CHRISTIANSEN
KERRY CHRISTIANSEN
37 VAN BUREN AVE S
HOPKINS MN 55343
$656.76
$100.00
$756.76 DELINQUENT UTILITY BILL
19-117-21-34-0038
17 VAN BUREN AVE S
DANIEL K/CELESTE C JOHNSON
17 VAN BUREN AVE 5
HOPKINS MN 55343
$893.411
$100.00
$993.41 DELINQUENT UTILITY BILL
19-117-21-34-0044
26 VAN BUREN AVE S
CHRISTOPHER H CLARK
26 VAN BUREN AVE S
HOPKINS MN 55343
$1,028.23
$100.00
$1,128.23 DELINQUENT UTILITY BILL
19-117-21-34-0057
.41 JACKSON AVE S
DARRELL THOMAS CARLSON
41 JACKSON AVE S
HOPKINS MN 55343
$923.05
$100.00
$1,023.05 DELINQUENT UTILITY BILL
19-117-21-34-0090
106 VAN BUREN AVE S
FREDERICK E BYRON
JODI A BYRON
106 VAN BUREN AVE 5
HOPKINS MN 55343
$892.49
$100.00
$992.49 DELINQUENT UTILITY BILL
19-117-21-34-0128
129 HARRISON AVE S
JURGEN SEEMANN
129 HARRISON AVE 5
HOPKINS MN 55343
$136.45
$100.00
$236.45 DELINQUENT UTILITY BILL
19-117-21-44-0042
125 OAKWOOD RD
ROY SCHWAPPACH JR
125 OAKWOOD RD
HOPKINS MN 55343
$1,813.99
$100.00
$1,913.99 DELINQUENT UTILITY BILL
19-117-21-44-0059
240 INTERLACHEN RD
DEBORAH STEPNIAK SALMON
2401NTERLACHEN RD
HOPKINS MN 55343
$669.40
$100.00
$769.40 DELINQUENT UTILITY BILL
19-117-21-44-0066
217 HOLLY RD
DAVID P WEBB
5410 WAYZATA BLVD
GOLDEN VALLEY MN 55416
$484.64
$100.00
$584.64 DELINQUENT UTILITY BILL
20-117-21-32-0026
1 HAWTHORNE RD
PAULA AHLES
WENDY S AHLES
1 HAWTHORNE RD
HOPKINS MN 55343
$768.05
$100.00
$868.05 DELINQUENT UTILITY BILL
20-117-21-33-0053
114 MEADOWBROOK RD
MARK SAVOIE
MARY K HUNTER SAVOIE
114 MEADOWBROOK RD
HOPKINS MN 55343
$216.73
$100.00
$316.73 DELINQUENT UTILITY BILL
23-117-22-14-0014
35018TH AVE N
KRISTOFER LJOHNSON
BAMBI E JOHNSON
35018TH AVE N
HOPKINS MN 55343
$887.24
$100.00
$987.24 DELINQUENT UTILITY BILL
23-117-22-14-0019
31418TH AVE N
i LON ROGNESS
JANET ROGNESS
31418TH AVE N
HOPKINS MN 55343
$636.61
$100.00
$736.61 DELINQUENT UTILITY BILL
23-117-22-14-0025
317 19TH AVE N
THERESA 1 SCANLON
31719TH AVE N
HOPKINS MN 55343
$585.74
$100.00
$685.74 DELINQUENT UTILITY BILL
23-117-22-14-0034
33019TH AVE N
SANDRA K BOURESSA
33019TH AVE N
HOPKINS MN 55343
$949.03
$100.001
$1,049.03 DELINQUENT UTILITY BILL
23-117-22-14-0111
249 19TH AVE N
SHEHAN DEALWIS
249 19TH AVE N
HOPKINS MN 55343
$1,062.82
$100.00
$1,162.82,, DELINQUENT UTILITY BILL
23-117-22-14-0112
25719TH AVE N
JEREMY GRENZ
257 19TH AVE N
HOPKINS MN 55343
$300.00
$100.00
$400.00 CITATION #12-21
23-117-22-14-0139
244 17TH AVE N
GEORGE R CAVINESS
244 17TH AVE N
HOPKINS MN 55343
$80.84
$100.00
$180.84 DELINQUENT UTILITY BILL
23-117-22-41-0004
35 21ST AVE N
BENJAMIN CYR
BAC TAX SERVICES CORPORATION
ATTN: TAX DEPT MS SV -24 SIMI VALLEY CA 93063
$73.00
$100.00
$173.00 DELINQUENT UTILITY BILL
23-117-22-41-0146
42 17TH AVE N
GAIL DAVIS
42 17TH AVE N
HOPKINS MN 55343
$777.33
$100.00
$877.33 DELINQUENT UTILITY BILL
23-117-22 -41-0146
23-117-22-41-0150
'42 17TH AVE N
2417TH AVE N
GAIL DAVIS
TIMOTHYI BAKKENLAURIE
A BAKKEN
42 17TH AVE N
24 17TH AVE N
HOPKINS MN 55343
HOPKINS MN 55343
--
$600.00
$967.81
$100.00
$100.00
$700.00 CITATION #13-05
$1,067.81 DELINQUENT UTILITY BILL
-
23-117-22-41-0164
---
45 18TH AVE NPAUL
G fARRELL
45 18TH AVE N
HOPKINS MN 55343
$608.84.
$100.00
-- .
$708.84 DELINQUENT UTILITY BILL
23-117-22-44-0002
40 19TH AVE S
RONALD A PETERSON
_
JANET PETERSON_
40 19TH AVE S
HOPKINS MN 55343
$650.45
$100.00
$750.451 DELINQUENT UTILITY BILL
23-117-22-44-0055
13518TH AVE 5
- - -
KATJA SWINJAKOW
14174 LOUISIANA AVE
SAVAGE MN 55378
$264.60
$100.00
$364.6�DELINQUENT UTILITY BILL
Original
Service
Total
Tax Map
Service Address
Owner Address i
Owner Address 2
Owner Address 3
Owner Address 4
Assessment
Charge
Assessment Description
23-117-22-44-0086
40 20TH AVE S
DAVID TOY
505 WESTON HILLS PL
EAGAN MN 55123
$393.34.
$100.00
$493.34 DELINQUENT UTILITY BILL
23-117-22-44-0091
2028 MAINSTREET
REBECCA K JENSEN
2501 LANCASTER LN N #359
PLYMOUTH MN 55441
$199.76
$100.00
$299.76 DELINQUENT UTILITY BILL
23-117-22-44-0112
2056 MAINSTREET
CHRISTOPHER WOOLCOTT
2056 MAINSTREET
HOPKINS MN 55343
$378.12
$100.00
$478.12 DELINQUENT UTILITY BILL
23-117-22-44-0149
1904 MAINSTREET
JAMES W DICK
JUDYA DICK
3138 SNELLING
MINNEAPOLIS MN 55406
$310.43
$100.00
$410.43 DELINQUENT UTILITY BILL
24-117-22-13-0036
226 6TH AVE N
LISA M LARSON
226 6TH AVE N
HOPKINS MN 55343
$935.60
$100.00
$1,035.60 DELINQUENT UTILITY BILL
24-117-22-13-0037
224 6TH AVE N
MARIE L MATHER
224 6TH AVE N
HOPKINS MN 55343
$1,232.49
$100.00
$1,332.49 DELINQUENT UTILITY BILL_
24-117-22-13-0084
210 8TH AVE N
ROGER A FISCHER
MICHAEL D FISCHER
210 8TH AVE N
HOPKINS MN 55343
$1,841.73
$100.00
$1,941.73 DELINQUENT UTILITY BILL
24-117-22-13-0144
608 MINNETONKA MILLS RD
GRETCHEN M GUBBINS
PO BOX 5527
HOPKINS MN 55343
$960.95
$100.00
$1,060.95 DELINQUENT UTILITY BILL
24-117-22-21-0032
405 10TH AVE N
THOMAS H MASON
14701 ROCKSBOROUGH RD
MINNETONKA MN 55345
$584.45
$100.00
$684.45 DELINQUENT UTILITY BILL
24-117-22-22-0028
414 15TH AVE N
THEODORE A NOVAK
414 15TH AVE N
HOPKINS MN 55343
$2,100.90
$100.00
$2,200.90 DELINQUENT UTILITY BILL
24-117-22-22-0028
414 15TH AVE N
THEODORE A NOVAK
414 15TH AVE N
HOPKINS MN 55343
$300.00
$100.00
$400.00 CITATION #12-17
24-117-22-23-0029
30117TH AVE N
SHELLI STONE
30117TH AVE N
HOPKINS MN 55343
$1,488.47
$100.00
$1,588.47 DELINQUENT UTILITY BILL
24-117-22-23-0034
246 16TH AVE N
MICHAEL W KOCH
246 16TH AVE N
HOPKINS MN 55343
$1,097.43
$100.00
$1,197.43 DELINQUENT UTILITY BILL
24-117-22-23-0038
23016TH AVE N
ELAINE RAIN
23016TH AVE N
HOPKINS MN 55343
$688.39
$100.00
$788.39 DELINQUENT UTILITY BILL
24-117-22-23-0047
205 17TH AVE N
ALISSA M NORDIN
205 17TH AVE N
HOPKINS MN 55343
$666.96
$100.00
$766.96 DELINQUENT UTILITY BILL
24-117-22-23-0077
242 13TH AVE N
ELIZABETH A ALEXANDER
24213TH AVE N
HOPKINS MN 55343
$654.86
$100.00
$754.86 DELINQUENT UTILITY BILL
24-117-22-23-0094
20915TH AVE N
MICHAEL W SIMON
JENNIFER L SIMON
20915TH AVE N
HOPKINS MN 55343
$244.96
$100.00
$344.96 DELINQUENT UTILITY BILL
24-117-22-23-0097
225 15TH AVE N
JESSICA L B MANZ
KEVIN R MANZ
22515TH AVE N
HOPKINS MN 55343
$69.78
$100.00
$169.78 DELINQUENT UTILITY BILL
24-117-22-23-0126
32613TH AVE N
SUZANNE UNDERLAND NELSON
326 13TH AVE N
HOPKINS MN 55343
$637.52
$100.00
$737.52 DELINQUENT UTILITY BILL
24-117-22-23-0152
24614TH AVE N
SCOTT WOLF
ANN M WOLF
246 14TH AVE N
HOPKINS MN 55343
$1,459.44
$100.00
$1,559.44 DELINQUENT UTILITY BILL
24-117-22-24-0013
201 10TH AVE N
NICOLE R RUNNING
20110TH AVE N
HOPKINS MN 55343
$750.00
$100.00
$850.00 DELINQUENT UTILITY BILL
24-117-22-31-0058
1012TH AVE N
KIMBERLY LANGERT
1012TH AVE N
HOPKINS MN 55343
$1,281.04
$100.00
$1,381.04 DELINQUENT UTILITY BILL
24-117-22-31-0059
1201 MAINSTREET
LARRY SEEHUSEN
PRISCILLA H SEEHUSEN
11881 GERMAINE TERR
EDEN PRAIRIE MN 55347
$146.53
$100.00
$246.53 DELINQUENT UTILITY BILL
24-117-22-31-0074
11411TH AVE N
-D
PAULA HURTH
PAULA M HURTH
11411TH AVE N
HOPKINS MN 55343
$917.94
$100.00
$1,017.94 DELINQUENT UTILITY BILL
24-117-22-31-0087
13712TH AVE N
ROBERT MORAN
7924 EDEN PRAIRIE RD
EDEN PRAIRIE MN 55347
$443.80
$100.00
$543.80 DELINQUENT UTILITY BILL
24-117-22-32-0029
11416TH AVE N
CHRISTOPHER J RENNER
11416TH AVE N
HOPKINS MN 55343
$196.76
$100.00
$296.76 DELINQUENT UTILITY BILL
24-117-22-32-0051
1816TH AVE N
CHRISTOPHER A HAZUKA
1816TH AVE N
HOPKINS MN 55343
$134.93
$100.00
$234.93 DELINQUENT UTILITY BILL
24-117-22-32-0067
34 15TH AVE N
DAVID G PRCHAL
JEANNE M PRCHAL
3415TH AVE N
HOPKINS MN 55343
$754.40
$100.00
$854.40 DELINQUENT UTILITY BILL
24-117-22-32-0124
115 15TH AVE N
SCOTT L NIMBAR
DEBRA L NIMBAR
115 15TH AVE N
HOPKINS MN 55343
$911.72
$100.00
$1,011.72 DELINQUENT UTILITY BILL
24-117-22-34-0106
13312TH AVE S
DALE PHILLIP WOJCIK
133 12TH AVE S
HOPKINS MN 55343
$2,637.18
$100.00
$2,737.18 DELINQUENT UTILITY BILL
24-117-22411-0038
141 PARK LN
WILLIAM M PETERSON
AMY E PETERSON
4001 COLFAX AVE S #1
MINNEAPOLIS MN 55409
$1,051.49
$100.00
$1,151.49 DELINQUENT UTILITY BILL
24-117-22-42-0009
501 MAINSTREET
HOPKINS/DORAN LLC
7803 GLENROY RD STE 200
BLOOMINGTON MN 55439
$21.64
$100.00
$121.64 DELINQUENT UTILITY BILL
24-117-22-42-0062
30 8TH AVE N
BRIAN D WOODRUFF
30 8TH AVE N
HOPKINS MN 55343
$2,354.32
$100.00
$2,454.32 DELINQUENT UTILITY BILL
24-117-22-02-0062
30 8TH AVE N
BRIAN D WOODRUFF
30 8TH AVE N
HOPKINS MN 55343
$40.00
$100.00
$140.00 INVOICE #201303085001
24-117-22-42-0067
805 MAINSTREET
NICK KAROS
ATHENA KAROS
805 MAINSTREET
HOPKINS MN 55343
$156.18
$100.00
$256.18 DELINQUENT UTILITY BILL
24-117-22-42-0069
811A MAINSTREET
KOGAN REALTY LLC
MARAT & RACHEL KOGAN
815 MAINSTREET
HOPKINS MN 55343
$80.00
$100.00
$180.00, INVOICE #201211094763
24-117-22-42-0090
106 8TH AVE N
LANE SKOGLUND
ANN SKOGLUND ANDERSON
106 8TH AVE N
HOPKINS MN 55343
_ $1,589.19
$100.00
$1,689.19 DELINQUENT UTILITY BILL
24-117-22-42-0094
109 9TH AVE N
PETER HINAHARA
109 9TH AVE N
HOPKINS MN 55343
$777.301
$100.00
$877.30 DELINQUENT UTILITY BILL
24-117-22-42-0105
138 7TH AVE N
MARY VEBLEN
138 7TH AVE N
HOPKINS MN 55343
$1,068.93
$100.00
$1,168.93 DELINQUENT UTILITY BILL
24-117-22.42-0107
130 7TH AVE N
MOSES E BIES
AMANDA H BIES
16513 NE 1ST ST
BELLEVUE WA 98008
$91.55
$100.00
$191.55 DELINQUENT UTILITY BILL
24-117-22-42-0109
122 7TH AVE N
SHAWN B NORMANDIN
SUER NORMANDIN
122 7TH AVE N
HOPKINS MN 55343
$840.25
$100.00
$940.251 DELINQUENT UTILITY BILL
24-117-22-42-0131
130 6TH AVE N
PAUL D KLOSSNER
CYNTHIA A KLOSSNER
130 6TH AVE N
HOPKINS MN 55343
$974.44
$100.00
$1,074.44 DELINQUENT UTILITY BILL
24-117-22-42-0142
113 7TH AVE N
DEAN EMPANGER
113 7TH AVE N
HOPKINS MN 55343
$67.45
$100.00
$167.45 DELINQUENT UTILITY BILL
24-117-22-42-0153
134 STH AVE N
DELILA EDWARDS
DEREK JANISCH
PO BOX 2155
SHOW LOW AZ 85902
$340.00
$100.00
$440.00 INVOICE #201304125084
24-117-22-43-0021
43 6TH AVE 5
JAMES D MELIUS
43 6TH AVE S
HOPKINS MN 55343
$528.54
$100.00
$628.54 DELINQUENT UTILITY BILL
24-117-22-43-0038
54 6TH AVE S
BENEFICIAL LOAN & THRIFT CO
HSBC MORTGAGE SERV INC
636 GRAND REGENCY BLVD
BRANDON FL 33510
$23.00'
$100.00
$123.00 INVOICE #201303225039
24-117-22-43-0044
53 7TH AVE S
ALEC JUDE ALBRECHT
53 7TH AVE S
HOPKINS MN 55343
$1,951.72
$100.00
$2,051.72 DELINQUENT UTILITY BILL
25-117-22-13-0019
505 6TH AVE S
SHELLI R PIETZ
505 6TH AVE S
HOPKINS MN 55343
$459.73
$100.00
$559.73 DELINQUENT UTILITY BILL
25-117-22-13-0036
506 6TH AVE S
MICHAEL C LOFGREN
1506 6TH AVE S
HOPKINS MN 55343
$717.98'
$100.001
$817.98 DELINQUENT UTILITY BILL
Tax Map Service Address
25-117-22-13-0051 529 7TH AVE S
Owner Address 1 Owner Address 2
LISA MCGUIRE
Owner Address 3
PO BOX 556
Owner Address 4
TOPOCK AZ 86436
Original
Assessment
$141.46
Service
Charge
$100.00
Total
Assessment Description
$241.46 INVOICE #201205314353
25-117-22-13-0051 529 7TH AVE S
LISA MCGUIRE
PO BOX 556
TOPOCK AZ 86436
$141.70
$100.00
_
$241.70 DELINQUENT UTILITY BILL
25-117-22-13-0051 529 7TH AVE S
USA MCGUIRE
PO BOX 556
TOPOCK AZ 86436
$130.72
$100.00
$230.72 INVOICE #201207274529
25-117-22-13-0085 618 6TH AVE S
EDWARD G SIDLA
ELIZABETH A AUSTIN
618 6TH AVE S
HOPKINS MN 55343
$920.90
$100.00
$1,020.90 DELINQUENT UTILITY BILL
25-117-22-13-0090 636 6TH AVE S
MARCIE HILL
636 6TH AVE S
HOPKINS MN 55343
$659.28
$100.00
$759.28 DELINQUENT UTILITY BILL
25-117-22-13-0095 633 7TH AVE S
DAVID R JOHNSON
DEBRA JOHNSON
633 7TH AVE S
HOPKINS MN 55343
$461.81
$100.00
$561.81 DELINQUENT UTILITY BILL
25-117-22-14-0030 522 PARK VALLEY DR W
KATHERINE M POWELL
522 PARK VALLEY DR W
HOPKINS MN 55343_
$828.37
$100.001
$928.37 DELINQUENT UTILITY BILL
25-117-22-14-0040 533 PARK VALLEY DR E
STEVEN J HUIRAS
BONNIE E HUIRAS
533 PARK VALLEY DR E
HOPKINS MN 55343
$690.60
$100.00
$790.60 DELINQUENT UTILITY BILL
25-117-22-14-0070 638 PARK VALLEY DR E
MICHAEL S BARTOW
ANNE BARTOW
638 PARK VALLEY DR E
HOPKINS MN 55343
$588.10
$100.00
$688.10 DELINQUENT UTILITY BILL
25-117-22-14-0093 630 PARK VALLEY DR W
WENDELL L KETTNER
STACEY KETTNER
630 PARK VALLEY DR W
HOPKINS MN 55343
$952.10
$100.00
$1,052.10 DELINQUENT UTILITY BILL
25-117-22-24-0021 606 12TH AVE S
DARRELL W SEWARD
JANET K SEWARD
60612TH AVE S
HOPKINS MN 55343
$248.92
$100.00
$348.92 DELINQUENT UTILITY BILL
25-117-22-24-0021 604 12TH AVE S
DARRELL W SEWARD
JANET K SEWARD
60612TH AVE S
HOPKINS MN 55343
$170.79
$100.00
$270.79 DELINQUENT UTILITY BILL
25-117-22-24-0075 609 10TH AVE S
TERESA L HILL
60910TH AVE S
HOPKINS MN 55343
$371.14
$100.00
$471.14 DELINQUENT UTILITY BILL
25-117-22-31-0543 74711TH AVE S #1
NICOLE L BENDER
5286 BEACHSIDE DR
MINNETONKA MN 55343
$1,000.00
$100.00
$1,100.00 CITATION #13-07
25-117-22-31-0543 74711TH AVE S #1
NICOLE L BENDER
5286 BEACHSIDE DR
MINNETONKA MN 55343
$500.00
$100.00
$600.00 CITATION #13-01
25-117-22-02-0013 722 8TH AVE S
SEPTEMBER A STEINOLFSON
722 8TH AVE S
HOPKINS MN 55343
$726.62
$100.00
$826.62 DELINQUENT UTILITY BILL
2S-117-22-42-0037 723 6TH AVE S
GRANTE MORROW CARNES
8640 FRANLO RD
EDEN PRAIRIE MN 55344
$704.94
$100.00
$804.94 DELINQUENT UTILITY BILL
25-117-22-42-0037 7216TH AVE S
GRANTE MORROW CARNES
8640 FRANLO RD
EDEN PRAIRIE MN 55344
$953.20
$100.00
$1,053.20 DELINQUENT UTILITY BILL
25-117-22-42-0037 721-723 6TH AVE S
GRANTE MORROW CARNES
8640 FRANLO RD
EDEN PRAIRIE MN 55344
$105.00
$100.00
$205.00 INVOICE #201206064385
25-117-22-42-0082 7416TH AVE S
SOHAN UPPAL
8334 VIRGINIA AVE S
BLOOMINGTON MN 55438
$954.89
$100.00
$1,054.89 DELINQUENT UTILITY BILL
25-117-22-42-0089 723 9TH AVE S
SOHAN UPPAL
VIJAY UPPAL
8334 VIRGINIA AVE 5
BLOOMINGTON MN 55438
$846.89
$100.00
$946.89 DELINQUENT UTILITY BILL
25-117-22-42-0089 729 9TH AVE S
SOHAN UPPAL
VIJAY UPPAL
8334 VIRGINIA AVE S
BLOOMINGTON MN 55438
$861.30
$100.00
$961.30 DELINQUENT UTILITY BILL
25-117-22-42-0093 750 8TH AVE S
SOHAN/VIJAY UPPAL
CENTRAL BANK
2104 HASTINGS AVE
NEWPORT MN 55055
$1,569.89
$100.00
$1,669.89 DELINQUENT UTILITY BILL
25-117-22-42-0093 754 8TH AVE S
SOHAN/VIJAY UPPAL
CENTRAL BANK
2104 HASTINGS AVE
NEWPORT MN 55055
$756.78
$100.00
$856.78 DELINQUENT UTILITY BILL
25-117-22-42-0094 742 8TH AVE S
SOHAN UPPAL
VIJAY UPPAL
8334 VIRGINIA AVE S
BLOOMINGTON MN 55438
$400.13
$100.00
$500.13 DELINQUENT UTILITY BILL
25-117-22-42-0094 738 8TH AVE S
SOHAN UPPAL
VIJAY UPPAL
8334 VIRGINIA AVE S
BLOOMINGTON MN 55438
$170.39
$100.00
$270.391 DELINQUENT UTILITY BILL
25-117-22-42-0094 746 8TH AVE S
SOHAN UPPAL
VIJAY UPPAL
8334 VIRGINIA AVE S
BLOOMINGTON MN 55438
$919.01
$100.00
$1,019.01 DELINQUENT UTILITY BILL
25-117-22-42-0096 7319TH AVE S
SOHAN UPPAL
VIJAY UPPAL
8334 VIRGINIA AVE S
BLOOMINGTON MN 55438
$349.16
$100.00
$449.16 DELINQUENT UTILITY BILL
25-117-22-42-0097 7419TH AVE S
SOHAN UPPAL
VIJAY UPPAL
8334 VIRGINIA AVE S
BLOOMINGTON MN 55438
$1,179.49
$100.00
$1,279.49 DELINQUENT UTILITY BILL
25-117-22-42-0097 743 9TH AVE S
SOHAN UPPAL
VIJAY UPPAL
8334 VIRGINIA AVE S
BLOOMINGTON MN 55438
$914.79
$100.00
$1,014.79 DELINQUENT UTILITY BILL
25-117-22-42-0097 739 9TH AVE S
SOHAN UPPAL
VIJAY UPPAL
8334 VIRGINIA AVE S
BLOOMINGTON MN 55438
$808.18
$100.00
$908.18 DELINQUENT UTILITY BILL
$88,249.73 $12,600.00 $100,849.73
AFFIDAVIT OF MAILING ASSESSMENT HEARING NOTICE
STATE OF MINNESOTA
) SS.
COUNCIL OF HOPKINS )
Kristine A. Luedke, 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 13, 2013, 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, and for
delinquent citations, 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 13th day of September, 2013.
Not u li
[:my
Deborah L. Sperling
Notary Public
Minnesota
ommission Expires January 31, 2018
13-117-22-23-0001
13-117-22-23-0002
13-117-22-24-0007
CYNTHIA H CHAPMAN
APURVA G PATEL
JOSEPH A FJELSTAD
1 ST ALBANS RD W
3 ST ALBANS RD W
SUSAN B FJELSTAD
HOPKINS MN 55305
HOPKINS MN 55305
7 MANITOBA RD
HOPKINS MN 55305
13-117-22-42-0029
13-117-2242-0031
19-117-21-11-0002
JOHN HINES JR
WELL FARGO BANK NA
SHIRLEY M JAMISON
CAROL HINES
4101 WISEMAN BLVD
R B JAMISON II
722 DRILLANE RD S
SAN ANTONIO TX 78251
1410 DIVISION ST
HOPKINS MN 55305
HOPKINS MN 55343
19-117-21-11-0007
19-117-21-11-0007
19-117-21-11-0063
NORMA S LINCOLN
NORMA S LINCOLN
U S BANK N A
JEAN A LINCOLN
JEAN A LINCOLN
C/O JP MORGAN CHASE BANK
1430 DIVISION ST
1430 DIVISION ST
3415 VISION DR
HOPKINS MN 55343
HOPKINS MN 55343
COLUMBUS OH 43219
19-117-21-11-0063
19-117-21-11-0063
19-117-21-11-0074
U S BANK N A
U S BANK N A
MICHAEL O'NEILL
C/O JP MORGAN CHASE BANK
C/O JP MORGAN CHASE BANK
NISHREEN O'NEILL
3415 VISION DR
3415 VISION DR
8500 PALMER AVE S
COLUMBUS OH 43219
COLUMBUS OH 43219
BLOOMINGTON MN 55437
19-117-21-23-0010
19-117-21-23-0051
19-117-21-23-0061
DAVID J STARR
ROBIN C MARISKA
SENG CHAN SAMOUNTRY
333 HERMAN TERR
233 ALTHEA LN
341 MADISON AVE N
HOPKINS MN 55343
HOPKINS MN 55343
HOPKINS MN 55343
19-117-21-23-0076
19-117-21-24-0016
19-117-21-24-0022
HECTOR SARABIA
JAMES D HAVERLY
JDB PROPERTIES LLC
DARIO CHAVEZ
508 SUNNYSIDE LN
14183 ASPEN AVE NE
230 MADISON CIR N
HOPKINS MN 55343
PRIOR LAKE MN 55372
HOPKINS MN 55343
19-117-21-24-0058
19-117-21-24-0080
19-117-21-24-0204
ALAN T KRATTLEY
SCOTT J LAUER
JOAN HINDS
KRISTINE G KRATTLEY
241 MONROE AVE N
PO BOX 5612
226 VAN BUREN AVE N
HOPKINS MN 55343
HOPKINS MN 55343
HOPKINS MN 55343
19-117-21-34-0021
19-117-21-34-0033
19-117-21-34-0038
LEAH A JACOBSON
JEFFREY S CHRISTIANSEN
DANIEL K/CELESTE C JOHNSON
30 HARRISON AVE S
KERRY CHRISTIANSEN
17 VAN BUREN AVE S
HOPKINS MN 55343
37 VAN BUREN AVE S
HOPKINS MN 55343
HOPKINS MN 55343
19-117-21-34-0044
19-117-21-34-0057
19-117-21-34-0090
CHRISTOPHER H CLARK
DARRELL THOMAS CARLSON
FREDERICK E BYRON
26 VAN BUREN AVE S
41 JACKSON AVE S
JODI A BYRON
HOPKINS MN 55343
HOPKINS MN 55343
106 VAN BUREN AVE S
HOPKINS MN 55343
19-117-21-34-0128
19-117-21-44-0042
19-117-2144-0059
JURGEN SEEMANN
ROY SCHWAPPACH JR
DEBORAH STEPNIAK SALMON
129 HARRISON AVE S
125 OAKWOOD RD
240 INTERLACHEN RD
HOPKINS MN 55343
HOPKINS MN 55343
HOPKINS MN 55343
19-117-21-44-0066
20-117-21-32-0026
20-117-21-33-0053
DAVID P WEBB
PAUL A AHLES
MARK SAVOIE
5410 WAYZATA BLVD
WENDY S AHLES
MARY K HUNTER SAVOIE
GOLDEN VALLEY MN 55416
1 HAWTHORNE RD
114 MEADOWBROOK RD
HOPKINS MN 55343
HOPKINS MN 55343
23-117-22-14-0014
23-117-22-14-0019
23-117-22-14-0025
KRISTOFER L JOHNSON
LON ROGNESS
THERESA J SCANLON
BAMBI E JOHNSON
JANET ROGNESS
317 19TH AVE N
350 18TH AVE N
314 18TH AVE N
HOPKINS MN 55343
HOPKINS MN 55343
HOPKINS MN 55343
23-117-22-14-0034
23-117-22-14-0111
23-117-22-14-0112
SANDRA K BOURESSA
SHEHAN DEALWIS
JEREMY GRENZ
330 19TH AVE N
249 19TH AVE N
257 19TH AVE N
HOPKINS MN 55343
HOPKINS MN 55343
HOPKINS MN 55343
23-117-22-14-0139
23-117-22-41-0004
23-117-2241-0146
GEORGE R CAVINESS
BENJAMIN CYR
GAIL DAVIS
244 17TH AVE N
BAC TAX SERVICES CORPORATION
42 17TH AVE N
HOPKINS MN 55343
ATTN: TAX DEPT MS SV -24
HOPKINS MN 55343
SIMI VALLEY CA 93063
23-117-2241-0146
23-117-22-41-0150
23-117-22-41-0164
GAIL DAVIS
TIMOTHY J BAKKEN
PAUL G FARRELL
42 17TH AVE N
LAURIE A BAKKEN
45 18TH AVE N
HOPKINS MN 55343
24 17TH AVE N
HOPKINS MN 55343
HOPKINS MN 55343
23-117-22-44-0002
23-117-22-44-0055
23-117-22-44-0086
RONALD A PETERSON
KATJA SWINJAKOW
DAVID TOY
JANET PETERSON
14174 LOUISIANA AVE
505 WESTON HILLS PL
40 19TH AVE S
SAVAGE MN 55378
EAGAN MN 55123
HOPKINS MN 55343
23-117-2244-0091
23-117-22-44-0112
23-117-22-44-0149
REBECCA K JENSEN
CHRISTOPHER WOOLCOTT
JAMES W DICK
2501 LANCASTER LN N #359
2056 MAINSTREET
JUDY A DICK
PLYMOUTH MN 55441
HOPKINS MN 55343
3138 SNELLING
MINNEAPOLIS MN 55406
24-117-22-13-0036
24-117-22-13-0037
24-117-22-13-0084
LISA M LARSON
MARIE L MATHER
ROGER A FISCHER
226 6TH AVE N
224 6TH AVE N
MICHAEL D FISCHER
HOPKINS MN 55343
HOPKINS MN 55343
210 8TH AVE N
HOPKINS MN 55343
24-117-22-13-0144
24-117-22-21-0032
24-117-22-22-0028
GRETCHEN M GUBBINS
THOMAS H MASON
THEODORE A NOVAK
PO BOX 5527
14701 ROCKSBOROUGH RD
414 15TH AVE N
HOPKINS MN 55343
MINNETONKA MN 55345
HOPKINS MN 55343
24-117-22-22-0028
24-117-22-23-0029
24-117-22-23-0034
THEODORE A NOVAK
SHELLI STONE
MICHAEL W KOCH
414 15TH AVE N
301 17TH AVE N
246 16TH AVE N
HOPKINS MN 55343
HOPKINS MN 55343
HOPKINS MN 55343
24-117-22-23-0038
24-117-22-23-0047
24-117-22-23-0077
ELAINE RAIN
ALISSA M NORDIN
ELIZABETH A ALEXANDER
230 16TH AVE N
205 17TH AVE N
242 13TH AVE N
HOPKINS MN 55343
HOPKINS MN 55343
HOPKINS MN 55343
24-117-22-23-0094
24-117-22-23-0097
24-117-22-23-0126
MICHAEL W SIMON
JESSICA L B MANZ
SUZANNE UNDERLAND NELSON
JENNIFER L SIMON
KEVIN R MANZ
326 13TH AVE N
209 15TH AVE N
225 15TH AVE N
HOPKINS MN 55343
HOPKINS MN 55343
HOPKINS MN 55343
24-117-22-23-0152
24-117-22-24-0013
24-117-22-31-0058
SCOTT A WOLF
NICOLE R RUNNING
KIMBERLY LANGERT
ANN M WOLF
201 10TH AVE N
10 12TH AVE N
246 14TH AVE N
HOPKINS MN 55343
HOPKINS MN 55343
HOPKINS MN 55343
24-117-22-31-0059
24-117-22-31-0074
24-117-22-31-0087
LARRY D SEEHUSEN
PAUL A HURTH
ROBERT MORAN
PRISCILLA H SEEHUSEN
PAULA M HURTH
7924 EDEN PRAIRIE RD
11881 GERMAINE TERR
114 11TH AVE N
EDEN PRAIRIE MN 55347
EDEN PRAIRIE MN 55347
HOPKINS MN 55343
24-117-22-32-0029
24-117-22-32-0051
24-117-22-32-0067
CHRISTOPHER J RENNER
CHRISTOPHER A HAZUKA
DAVID G PRCHAL
114 16TH AVE N
18 16TH AVE N
JEANNE M PRCHAL
HOPKINS MN 55343
HOPKINS MN 55343
34 15TH AVE N
HOPKINS MN 55343
24-117-22-32-0124
24-117-22-34-0106
24-117-22-41-0038
SCOTT L NIMBAR
DALE PHILLIP WOJCIK
- WILLIAM M PETERSON
DEBRA L NIMBAR
133 12TH AVE S
AMY E PETERSON
115 15TH AVE N
HOPKINS MN 55343
4001 COLFAX AVE S #1
HOPKINS MN 55343
MINNEAPOLIS MN 55409
24-117-2242-0009
24-117-2242-0062
24-117-22-42-0062
HOPKINS/DORAN LLC
BRIAN D WOODRUFF
BRIAN D WOODRUFF
7803 GLENROY RD STE 200
30 8TH AVE N
30 8TH AVE N
BLOOMINGTON MN 55439
HOPKINS MN 55343
HOPKINS MN 55343
24-117-2242-0067
24-117-2242-0069
24-117-2242-0090
NICK KAROS
KOGAN REALTY LLC
LANE SKOGLUND
ATHENA KAROS
MARAT & RACHEL KOGAN
ANN SKOGLUND ANDERSON
805 MAINSTREET
815 MAINSTREET
106 8TH AVE N
HOPKINS MN 55343
HOPKINS MN 55343
HOPKINS MN 55343
24-117-22-42-0094
24-117-22-42-0105
24-117-2242-0107
PETER HINAHARA
MARY VEBLEN
MOSES.E BIES
109 9TH AVE N
138 7TH AVE N
AMANDA H BIES
HOPKINS MN 55343
HOPKINS MN 55343
16513 NE 1ST ST
BELLEVUE WA 98008
24-117-2242-0109
24-117-22-42-0131
24-117-22-42-0142
SHAWN B NORMANDIN
PAUL D KLOSSNER
DEAN EMPANGER
SUE R NORMANDIN
CYNTHIA A KLOSSNER
113 7TH AVE N
122 7TH AVE N
130 6TH AVE N
HOPKINS MN 55343
HOPKINS MN 55343
HOPKINS MN 55343
24-117-22-42-0153
24-117-2243-0021
24-117-22-43-0038
DELILA EDWARDS
JAMES D MELIUS
BENEFICIAL LOAN & THRIFT CO
DEREK JANISCH
43 6TH AVE S
HSBC MORTGAGE SERV INC
PO BOX 2155
HOPKINS MN 55343
636 GRAND REGENCY BLVD
SHOW LOW AZ 85902
BRANDON FL 33510
24-117-22-43-0044
25-117-22-13-0019
25-117-22-13-0036
ALEC JUDE ALBRECHT
SHELLI R PIETZ
MICHAEL C LOFGREN
53 7TH AVE S
505 6TH AVE S
506 6TH AVE S
HOPKINS MN 55343
HOPKINS MN 55343
HOPKINS MN 55343
25-117-22-13-0051
25-117-22-13-0051
25-117-22-13-0051
LISA MCGUIRE
LISA MCGUIRE
LISA MCGUIRE
PO BOX 556
PO BOX 556
PO BOX 556
TOPOCK AZ 86436
TOPOCK AZ 86436
TOPOCK AZ 86436
25-117-22-13-0085
25-117-22-13-0090
25-117-22-13-0095
EDWARD G SIDLA
MARCIE HILL
DAVID R JOHNSON
ELIZABETH A AUSTIN
636 6TH AVE S
DEBRA JOHNSON
618 6TH AVE S
HOPKINS MN 55343
633 7TH AVE S
HOPKINS MN 55343
HOPKINS MN 55343
25-117-22-14-0030
25-117-22-14-0040
25-117-22-14-0070
KATHERINE M POWELL
STEVEN J HUIRAS
MICHAEL S BARTOW
522 PARK VALLEY DR W
BONNIE E HUIRAS
ANNE BARTOW
HOPKINS MN 55343
533 PARK VALLEY DR E
638 PARK VALLEY DR E
HOPKINS MN 55343
HOPKINS MN 55343
25-117-22-14-0093
25-117-22-24-0021
25-117-22-24-0021
WENDELL L KETTNER
DARRELL W SEWARD
DARRELL W SEWARD
STACEY KETTNER
JANET K SEWARD
JANET K SEWARD
630 PARK VALLEY DR W
606 12TH AVE S
606 12TH AVE S
HOPKINS MN 55343
HOPKINS MN 55343
HOPKINS MN 55343
25-117-22-24-0075
25-117-22-31-0543
25-117-22-31-0543
TERESA L HILL
NICOLE L BENDER
NICOLE L BENDER
609 10TH AVE S
5286 BEACHSIDE DR
5286 BEACHSIDE DR
HOPKINS MN 55343
MINNETONKA MN 55343
MINNETONKA MN 55343
25-117-2242-0013
25-117-2242-0037
25-117-2242-0037
SEPTEMBER A STEINOLFSON
GRANTE MORROW CARNES
GRANTE MORROW CARNES
722 8TH AVE S
8640 FRANLO RD
8640 FRANLO RD
HOPKINS MN 55343
EDEN PRAIRIE MN 55344
EDEN PRAIRIE MN 55344
25-117-2242-0037
25-117-22-42-0082
25-117-2242-0089
GRANTE MORROW CARNES
SOHAN UPPAL
SOHAN UPPAL
8640 FRANLO RD
8334 VIRGINIA AVE S
VIJAY UPPAL
EDEN PRAIRIE MN 55344
BLOOMINGTON MN 55438
8334 VIRGINIA AVE S
BLOOMINGTON MN 55438
25-117-22-42-0089
25-117-22-42-0093
25-117-22-42-0093
SOHAN UPPAL
SOHANNIJAY UPPAL
SOHAN/VIJAY UPPAL
VIJAY UPPAL
CENTRAL BANK
CENTRAL BANK
8334 VIRGINIA AVE S
2104 HASTINGS AVE
2104 HASTINGS AVE
BLOOMINGTON MN 55438
NEWPORT MN 55055
NEWPORT MN 55055
25-117-22-42-0094 25-117-22-42-0094
SOHAN UPPAL SOHAN UPPAL
VIJAY UPPAL VIJAY UPPAL
8334 VIRGINIA AVE S 8334 VIRGINIA AVE S
BLOOMINGTON MN 55438 BLOOMINGTON MN
25-117-22-42-0094
SOHAN UPPAL
VIJAY UPPAL
8334 VIRGINIA AVE S
55438 BLOOMINGTON MN 55438
25-117-22-42-0096 25-117-22-42-0097
SOHAN UPPAL SOHAN UPPAL
VIJAY UPPAL VIJAY UPPAL
8334 VIRGINIA AVE S 8334 VIRGINIA AVE S
BLOOMINGTON MN 55438 BLOOMINGTON MN 55438
25-117-22-42-0097
SOHAN UPPAL
VIJAY UPPAL
8334 VIRGINIA AVE S
BLOOMINGTON MN 55438
25-117-2242-0097
SOHAN UPPAL
VIJAY UPPAL
8334 VIRGINIA AVE S
BLOOMINGTON MN 55438
EXHIBIT A
10/1/2013
PID NUMBER SERVICE ADDRESS TOTAL
ASSESSMENT
DELINQUENT UTILITY BILLS — Payable in 1 year @ 5% interest
13-117-22-23-0001
1 ST ALBANS RD W
$758.65
13-117-22-23-0002
3 ST ALBANS RD W
$796.64
13-117-22-24-0007
7 MANITOBA RD
$1,371.56
13-117-22-42-0031
702 DRILLANE RD S
$646.38
19-117-21-11-0002
1410 DIVISION ST
$329.24
19-117-21-11-0007
1430 DIVISION ST
$1,381.15
19-117-21-11-0063
1205-1207 OXFORD ST
$274.69
19-117-21-23-0010
333 HERMAN TER
$1,139.43
19-117-21-23-0051
233 ALTHEA LN
$33.68
19-117-21-23-0061
341 MADISON AVE N
$1,066.35
19-117-21-23-0076
230 MADISON CIRN
$1,305.15
19-117-21-24-0016
506-508 SUNNYSIDE LN
$323.32
19-117-21-24-0022
415 MONROE PL
$222.75
1.9-117-21-24-0058
226 VAN BUREN AVE N
$654.96
19-117-21-24-0080
241-243 MONROE AVE N
$1,890.02
19-117-21-24-0204
318 VAN BUREN AVE N
$1,129.66
19-117-21-34-0021
30 HARRISON AVE S
$988.15
19-117-21-34-0033
37 VAN BUREN AVE S
$756.76
19-117-21-34-0038
17 VAN BUREN AVE S
$993.41
19-117-21-34-0044
26 VAN BUREN AVE S
$1,128.23
19-117-21-34-0057
41 JACKSON AVE S
$1,023.05
19-117-21-34-0090
106 VAN BUREN AVE S
$992.49
19-117-21-34-0128
129 HARRISON AVE S
$236.45
19-117-21-44-0042
125 OAKWOOD RD
$1,913.99
19-117-21-44-0059
240 INTERLACHEN RD
$769.40
19-117-21-44-0066
217 HOLLY RD
$584.64
20-117-21-32-0026
1 HAWTHORNE RD
$868.05
20-117-21-33-0053
114 MEADOWBROOK RD
$316.73
23-117-22-14-0014
350 18TH AVE N
$987.24
23-117-22-14-0019
314 18TH AVE N
$736.61
23-117-22-14-0025
317 19TH AVE N
$685.74
23-117-22-14-0034
330 19TH AVE N
$1,049.03
23-117-22-14-0111
249 19TH AVE N
$1,162.82
23-117-22-14-0139
244 17TH AVE N
$180.84
23-117-22-41-0004
35 21ST AVEN
$173.00
23-117-22-41-0146
42 17TH AVE N
$877.33
23-117-22-41-0150
24 17TH AVE N
$1,067.81
23-117-22-41-0164
45 18TH AVE N
$708.84
23-117-22-44-0002
40 19TH AVE S
$750.45
23-117-22-44-0055
135 18TH AVE S
$364.60
23-117-22-44-0086
40 20TH AVE S
$493.34
23-117-22-44-0091
2028 MAINSTREET
$299.76
23-117-22-44-0112
2056 MAINSTREET
$478.12
23-117-22-44-0149
1904 MAINSTREET
$410.43
24-117-22-13-0036
226 6TH AVE N
$1,035.60
24-117-22-13-0037
224 6TH AVE N
$1,332.49
24-117-22-13-0084
210 8TH AVE N
$1,941.73
24-117-22-13-0144
608 MINNETONKA MILLS RD
$1,060.95
24-117-22-21-0032
405 10TH AVE N
$684.45
24-117-22-22-0028
414 15TH AVE N
$1,200.90 $2,200.90
24-117-22-23-0029
301 17TH AVE N
$1,588.47
24-117-22-23-0034
246 16TH AVE N
$1,197.43
24-117-22-23-0038
230 16TH AVE N
$788.39
24-117-22-23-0047
205 17TH AVE N
$766.96
24-117-22-23-0077
242 13TH AVE N
$754.86
24-117-22-23-0094
209 15TH AVE N
$344.96
24-117-22-23-0097
225 15TH AVE N
$169.78
24-117-22-23-0126
326 13TH AVE N
$737.52
24-117-22-23-0152
246 14TH AVE N
$1,559.44
24-117-22-24-0013
201 10TH AVE N
$850.00
24-117-22-31-0058
10 12TH AVE N
$1,381.04
24-117-22-31-0059
1201 MAINSTREET
$246.53
24-117-22-31-0074
114 11TH AVE N
$1,017.94
24-117-22-31-0087
137 12TH AVE N
$543.80
24-117-22-32-0029
114 16TH AVE N
$296.76
24-117-22-32-0051
18 16TH AVE N
$234.93
24-117-22-32-0067
34 15TH AVE N
$854.40
24-117-22-32-0124
115 15TH AVE N
$1,011.72
24-117-22-34-0106
133 12TH AVE S
$2,737.18
24-117-22-41-0038
141 PARK LN
$1,151.49
24-117-22-42-0009
501 MAINSTREET
$121.64
24-117-22-42-0062
30 8TH AVE N
$2,454.32
24-117-22-42-0067
805 MAINSTREET
$256.18
24-117-22-42-0090
106 8TH AVE N
$1,689.19
24-117-22-42-0094
109 9TH AVE N
$877.30
24-117-22-42-0105
138 7TH AVE N
$1,168.93
24-117-22-42-0107
130 7TH AVE N
$191.55
24-117-22-42-0109
122 7TH AVE N
$940.25
24-117-22-42-0131
130 6TH AVE N
$1,074.44
24-117-22-42-0142
113 7TH AVE N
$167.45
24-117-22-43-0021
43 6TH AVE S
$628.54
19-117-21-11-0007
24-117-22-43-0044
53 7TH AVE S
$2,051.72
1205-1207 OXFORD ST
25-117-22-13-0019
505 6TH AVE S
$559.73
$330.00
25-117-22-13-0036
506 6TH AVE S
$817.98
24-117-22-42-0069
25-117-22-13-0051
529 7TH AVE S
$241.70
134 5TH AVE N
25-117-22-13-0085
618 6TH AVE S
$1,020.90
$123.00
25-117-22-13-0090
636 6TH AVE S
$759.28
25 1 1 '7 22 42 0037
25 117 22 13 0095
633 74:14 AV" c
$5�
PAID
25-117-22-14-0030
522 PARK VALLEY DR W
$928.37
25-117-22-14-0040
533 PARK VALLEY DR E
$790.60
25-117-22-14-0070
638 PARK VALLEY DR E
$688.10
25-117-22-14-0093
630 PARK VALLEY DR W
$1,052.10
25-117-22-24-0021
604-606 12TH AVE S
$619.71
2 ACCOUNTS
25-117-22-24-0075
609 10TH AVE S
$471.14
25-117-22-42-0013
722 8TH AVE S
$826.62
25 117 22 42 0037
721 723 6T14 AVE S
$1,858.14
2 ACCOUNTS- PAID
25-117-22-42-0082
741 6TH AVE S
$1,054.89
25-117-22-42-0089
723, 729 9TH AVE S
$1,908.19
2 ACCOUNTS
25-117-22-42-0093
750, 754 8TH AVE S
$2,526.67
2 ACCOUNTS
25-117-22-42-0094
738, 742, 746 8TH AVE S
$1,789.53
3 ACCOUNTS
25-117-22-42-0096
731 9TH AVE S
$449.16
25-117-22-42-0097
739, 741, 743 9TH AVE S
$3,202.46
3 ACCOUNTS
DELINQUENT INVOICES - payable in 1 year @ 5% interest
13-117-22-42-0029
722 DRILLANE RD S
$295.30
19-117-21-11-0007
1430 DIVISION ST
$200.00
19-117-21-11-0063
1205-1207 OXFORD ST
$705.00 2 INVOICES
19-117-21-11-0074
1202-1204 OXFORD ST
$330.00
24-117-22-42-0062
30 8TH AVE N
$140.00
24-117-22-42-0069
811A MAINSTREET
$180.00
24-117-22-42-0153
134 5TH AVE N
$440.00
24-117-22-43-0038
54 6TH AVE S
$123.00
25-117-22-13-0051
529 7TH AVE S
$472.18 2 INVOICES
25 1 1 '7 22 42 0037
721 723 6T12 AVE 9
$205.00 PAID
DELINQUENT CITATIONS — payable in 1 year at 5% interest
23-117-22-14-0112
257 19TH AVE N
$400.00
23-117-22-41-0146
42 17TH AVE N
$700.00
24-117-22-22-0028
414 15TH AVE N
$400.00
25-117-22-31-0543
747 11TH AVE S #1
$1,700.00 2 CITATIONS
INFORMATION ON SPECIAL ASSESSMENTS
HOW ARE SPECIAL ASSESSMENTS PAID?
If the assessment is not paid prior to November 30, 2013, it will automatically be included
with the real estate taxes payable beginning in 2014. 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 part (at least 25%). The procedure and deadline
for payments will be as follows:
October 1, 2013 to October 31, 2013 (assuming adoption on October 1, 2013) — 30 day
interest free.
During this period, the owner may pay all or part of the total, interest free.
Partial payments must be at least 25% of the assessment.
November 1, 2013 to November 29, 2013 — interest accrues from date of adoption on
any payment made during this time.
- After the 30 -day period, the total may be paid with interest prorated from
the date of adoption, October 1, 2013, to the date of payment, until
November 29, 2013.
Partial payments of at least 25% are still accepted, although interest charges
will apply to the payment.
November 30, 2013 — assessments are certified to Hennepin County.
Payments can no longer be accepted by the City of Hopkins.
On November 30, 2013, the assessments are certified to Hennepin County
for collection with the property taxes payable beginning in 2014 for a term
of one year.
- 15 months of interest is added to the assessments certified to the property
taxes payable in 2014.
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 $36,196 as of
January 1, 2013. Income verification is required. Application for deferment must be made no later than
the hearing date.
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. 2013-062
ADOPTION OF THE ASSESSMENT ROLL
2013 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, and delinquent invoices, 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 2014. 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 1, 2013, until
December 31, 2014. 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 at least 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 certified 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 1 st day of October, 2013.
By
Eugene J. Maxwell, Mayor
ATTEST:
Kristine A. Luedke, City Clerk