HomeMy WebLinkAbout07(A) - Public Hearing to Consider Special Assessments for the 2026 Unpaid Special Charges and Consider Appr Report
ITEM: 7A
CITY COUNCIL AGENDA REPORT
MEETING DATE: October 13, 2026
PREPARED BY: Angela Gieseke, Finance Supervisor
PRESENTED BY: Angela Gieseke
AGENDA ITEM: Public Hearing to Consider Special Assessments for the 2026
Unpaid Special Charges and Consider Approval of Resolutions
Adopting the Assessment Rolls
RECOMMENDED ACTION:
State Statute 429.101 states that the governing body of any municipality may provide for the
collection of unpaid special charges as a special assessment against the property benefited for
all or any part of the cost of:
1) Landscaping, snow and weed elimination from streets or private property
2) Nuisance charges
3) Oak Wilt removal
State Statute 444.075. Subd. 3(e) states the governing body may certify unpaid utility charges to
the county auditor with taxes against the property served.
In order to recover unpaid special charges, the City must follow State Statute 429 special
assessment procedures. Those procedures require that the City adopt a resolution declaring the
unpaid special charges to be assessed and establish a date for the assessment hearing for those
charges.
On September 8, 2026, the Council adopted a resolution declaring the costs to be assessed,
ordering preparation of the assessment rolls, and setting the date of the public hearing.
All property owners with unpaid special charges have been mailed a Notice of Outstanding
Charges and Notice of Public Hearing on Special Assessments, which included information
pertinent to their property such as the total proposed assessment amount and the interest rate.
Property owners have been provided with the opportunity to pay the charges prior to the
assessment. The Notice of the Assessment Hearing was published in the Prior Lake News
Compass and the City’s website on September 15, 2026.
Property owners may appeal their assessments as follows: First, by submitting their written and
signed objections to the proposed assessment to the City Manager prior to the Assessment
Hearing or presenting it to the City Council at the Assessment Hearing tonight. Second, by serving
the City within 30 days of the Assessment Hearing and then filing with the District Court a notice
of appeal. No appeals were received at the time this report was prepared. We have apprised each
of the property owners of our Deferred Assessment Program.
A list of the properties with unpaid special charges is included with this agenda report and will be
made a part of the resolution as Exhibits A and B.
City of Prior Lake | 4646 Dakota Street SE | Prior Lake MN 55372
Item 7A
Page | 2
For the current year, the proposed assessment rolls (Exhibit A and B) include $180,462.31 of
delinquent utility charges proposed to be certified. Last year, the proposed assessment rolls at
the public hearing amounted to $132,874.52 of delinquent utility charges and $200.00 in unpaid
false alarm charges, for a total of $133,074.52.
Any amounts included on Exhibit A and B that remain unpaid as of November 2, 2026, will be
certified to property taxes payable in 2027.
Last year, $123,997.20 in delinquent utility charges and $200.00 in unpaid false alarm charges,
for a total of $124,197.20 were ultimately certified to property taxes payable in 2026.
Conclusion
The Council should open the Assessment Hearing at the time set forth in the notice, or as soon
thereafter as possible, receive public input and then close the Assessment Hearing. Statute
requires that special assessments be certified to the County by November 30. The assessment
rolls must be adopted on October 13, 2026, and property owners have until November 2, 2026,
to pay off their assessments interest free.
FINANCIAL IMPACT:
The total unpaid special charges proposed to be assessed are:
Delinquent Utility Charges $180,462.31
ALTERNATIVES:
1. Motion and second to approve the resolutions approving the 2026 Unpaid Special
Charges Assessment Rolls.
2. Motion and second to deny or revise the assessment rolls.
ATTACHMENTS:
1. Resolution - Public Hearing to Consider Special Assessments for the 2026 Unpaid
Special Charges and Consider Approval of a Resolution Adopting the Assessment Rolls
2. Resolution - Public Hearing to Consider Special Assessments for the 2026 Unpaid
Special Charges and Consider Approval of a Resolution Adopting the Assessment Rolls
– Spring Lake Township
3. 10.13.26 PH Exhibit A
4. 10.13.26 PH Exhibit B – Spring Lake Township
4646 Dakota Street SE
Prior Lake, MN 55372
RESOLUTION 26-
RESOLUTION ADOPTING THE 2026 ASSESSMENT ROLLS – SPRING LAKE TOWNSHIP
Motion By: Second By:
WHEREAS, pursuant to proper notice duly given as required by law, the Council has met
and heard and passed upon all objections to the proposed assessments for
the 2026 Unpaid Special Charges.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA as follows:
1. The recitals set forth above are incorporated herein.
2. The proposed assessment for the 2026 Unpaid Special Charges (Exhibit B), a copy of which
is attached hereto and made part hereof, is hereby accepted and shall constitute the special
assessment against the lands named therein the amount of $935.04.
3. Assessments for Snow Removal, Nuisance Charges, Mowing and False Alarms shall be
payable pursuant to Minnesota Statute 429.101 and Sections 8-20, 5-101, 5-204 and 7-109
of the City Code in one (1) single installment payable in 2027. The single installment shall
include the annual principal, a delinquent assessment administration charge of $115 plus
interest calculated from the date of the adoption of the assessment resolution to the end of
2026 plus twelve (12) months of the next year and shall bear interest at the rate of 5.38%
per annum.
4. Delinquent Utility Charges shall be payable pursuant to Minnesota Statute 444.075 and
Section 8-135 of the City Code in one (1) single installment payable in 2027. The single
installment shall include the annual principal, a delinquent assessment administration
charge of $115 plus interest calculated from the date of the adoption of the assessment
resolution to the end of 2026 plus twelve (12) months of the next year and shall bear interest
at the rate of 5.38% per annum.
5. Oak Wilt Assessments shall be payable pursuant to Minnesota Statute 429.101 and Section
5-63 of the City code which provides that all assessments less than $1,000 shall be payable
in one (1) single installment payable in 2027 and all assessments over $1,000 be paid on an
equal principal installment method extending over a period of five (5) years for the
assessment. The first installment shall be the annual principal plus interest calculated from
the date of the adoption of the assessment resolution to the end of 2026 plus twelve (12)
months of the next year and shall bear interest at a rate of 5.38% per annum.
6. The City Manager shall submit a list of the costs for services the City has incurred for unpaid
utility bills, snow removal, mowing, landscaping, and false alarms, as provided by law, and
shall file a copy of such proposed assessment in the office of the City Manager for public
inspection.
7. The owner of any property so assessed may, at any time prior to certification of the
assessment to the County Auditor, pay to the City’s Finance Director the whole of the
assessment on such property including the delinquent assessment administration charge,
with interest accrued to the date of the payment, except that no interest will be charged if the
entire assessment is paid by November 2, 2026.
8. The Finance Director shall forthwith transmit a certified duplicate of this assessment to the
County Auditor to be extended on the property tax lists of Scott County. Such assessments
shall be collected and paid to the City in same manner as other municipal taxes.
9. The portion of the cost to be assessed against benefited property owners is declared to be
$935.04.
Passed and adopted by the Prior Lake City Council this 13th day of October 2026.
VOTE Briggs Braid Churchill Hellier Lake
Aye
☐
☐ ☐ ☐ ☐
Nay
☐ ☐ ☐ ☐ ☐
Abstain
☐ ☐ ☐ ☐ ☐
Absent
☐ ☐ ☐ ☐ ☐
______________________________
Jason Wedel, City Manager
C:\\Users\\hsimon\\AppData\\Local\\Temp\\Resolution - Public Hearing to Consider Special Assessments for the 2026 U_678937\\Resolution - Public Hearing to
Consider Special Assessments for the.docx 2
4646 Dakota Street SE
Prior Lake, MN 55372
RESOLUTION 26-
RESOLUTION ADOPTING THE 2026 ASSESSMENT ROLLS
Motion By: Second By:
WHEREAS, pursuant to proper notice duly given as required by law, the Council has met
and heard and passed upon all objections to the proposed assessments for
the 2026 Unpaid Special Charges.
NOW THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF PRIOR LAKE,
MINNESOTA as follows:
1. The recitals set forth above are incorporated herein.
2. The proposed assessment for the 2026 Unpaid Special Charges (Exhibit A), a copy of which
is attached hereto and made part hereof, is hereby accepted and shall constitute the special
assessment against the lands named therein the amount of $179,527.27.
3. Assessments for Snow Removal, Nuisance Charges, Mowing and False Alarms shall be
payable pursuant to Minnesota Statute 429.101 and Sections 8-20, 5-101, 5-204 and 7-109
of the City Code in one (1) single installment payable in 2027. The single installment shall
include the annual principal, a delinquent assessment administration charge of $115 plus
interest calculated from the date of the adoption of the assessment resolution to the end of
2026 plus twelve (12) months of the next year and shall bear interest at the rate of 5.38%
per annum.
4. Delinquent Utility Charges shall be payable pursuant to Minnesota Statute 444.075 and
Section 8-135 of the City Code in one (1) single installment payable in 2027. The single
installment shall include the annual principal, a delinquent assessment administration
charge of $115 plus interest calculated from the date of the adoption of the assessment
resolution to the end of 2026 plus twelve (12) months of the next year and shall bear interest
at the rate of 5.38% per annum.
5. Oak Wilt Assessments shall be payable pursuant to Minnesota Statute 429.101 and Section
5-63 of the City code which provides that all assessments less than $1,000 shall be payable
in one (1) single installment payable in 2027 and all assessments over $1,000 be paid on an
equal principal installment method extending over a period of five (5) years for the
assessment. The first installment shall be the annual principal plus interest calculated from
the date of the adoption of the assessment resolution to the end of 2026 plus twelve (12)
months of the next year and shall bear interest at a rate of 5.38% per annum.
6. The City Manager shall submit a list of the costs for services the City has incurred for unpaid
utility bills, snow removal, mowing, landscaping, and false alarms, as provided by law, and
shall file a copy of such proposed assessment in the office of the City Manager for public
inspection.
7. The owner of any property so assessed may, at any time prior to certification of the
assessment to the County Auditor, pay to the City’s Finance Director the whole of the
assessment on such property including the delinquent assessment administration charge,
with interest accrued to the date of the payment, except that no interest will be charged if the
entire assessment is paid by November 2, 2026.
8. The Finance Director shall forthwith transmit a certified duplicate of this assessment to the
County Auditor to be extended on the property tax lists of Scott County. Such assessments
shall be collected and paid to the City in same manner as other municipal taxes.
9. The portion of the cost to be assessed against benefited property owners is declared to be
$179,527.27.
Passed and adopted by the Prior Lake City Council this 13th day of October 2026.
VOTE Briggs Braid Churchill Hellier Lake
Aye
☐
☐ ☐ ☐ ☐
Nay
☐ ☐ ☐ ☐ ☐
Abstain
☐ ☐ ☐ ☐ ☐
Absent
☐ ☐ ☐ ☐ ☐
______________________________
Jason Wedel, City Manager
C:\\Users\\hsimon\\AppData\\Local\\Temp\\Resolution - Public Hearing to Consider Special Assessments for the 2026 U_678936\\Resolution - Public Hearing to
Consider Special Assessments for the.docx 2
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252601
Spread:1 Year
Initital Year:2027
Interest Rate:5.38%
Additional Interest:30
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
10018200 250170900 HINDT DOTTI 16867 BLIND LAKE TRL SE PRIOR LAKE MN 55372 50.20 115.00 165.20
10023025 252750150 SELLNER KYLE 16579 FIVE HAWKS AVE SE PRIOR LAKE MN 55372 699.81 115.00 814.81
10023065 255480350 HARVEGO KEITH & KRISTA 17770 MISSION TRL SE PRIOR LAKE MN 55372 1,234.16 115.00 1,349.16
10023089 253270230 STEBLETON MARC 4428 PRIORWOOD ST SE PRIOR LAKE MN 55372 795.58 115.00 910.58
10023157 254021060 KARTSCHOKE CHRIS 16442 TIMBER CREST DR SE PRIOR LAKE MN 55372 649.07 115.00 764.07
10023588 259300190 ROBINSON LYNDSEY 6260 150TH ST SE PRIOR LAKE MN 55372 894.38 115.00 1,009.38
10023727 255580040 WHITE RACHEL 4852 BENNETT ST SE PRIOR LAKE MN 55372 912.75 115.00 1,027.75
10024484 255580010 MICKELSON CRYSTAL 4956 BENNETT ST SE PRIOR LAKE MN 55372 2,173.63 115.00 2,288.63
10024568 253320010 SWAIN DONALD 4174 CATES ST SE PRIOR LAKE MN 55372 231.44 115.00 346.44
10024600 250160020 FLODQUIST DONNA 5153 BROOKS CIR SE PRIOR LAKE MN 55372 741.63 115.00 856.63
10024630 250010100 BAUER KENNETH 4823 DAKOTA ST SE PRIOR LAKE MN 55372 665.64 115.00 780.64
10024996 251250080 ROBYN DANIEL 15122 GREEN OAKS TRL SE PRIOR LAKE MN 55372 90.54 115.00 205.54
10026302 250210140 KELLY DANA 5379 BROOKS CIR SE PRIOR LAKE MN 55372 45.62 115.00 160.62
10028502 250170240 HA BOB 16633 BRUNSWICK AVE SE PRIOR LAKE MN 55372 106.70 115.00 221.70
10029406 250120010 ANTHONY GRAVES 16770 ANNA TRL SE PRIOR LAKE MN 55372 822.85 115.00 937.85
10030500 250170480 COOK JEFF & KIM 16775 BRUNSWICK AVE SE PRIOR LAKE MN 55372 1,133.91 115.00 1,248.91
10030602 252090020 VELAGIC VERNES 16776 BRUNSWICK AVE SE PRIOR LAKE MN 55372 709.13 115.00 824.13
10033302 252200020 DITTBENNER TARA 4111 CJ CIRCLE SE PRIOR LAKE MN 55372 972.88 115.00 1,087.88
10035200 250090010 SMITH NEIL & DURENE 16010 CAMBRIDGE CIR SE PRIOR LAKE MN 55372 223.17 115.00 338.17
Exhibit A
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252601
Spread:1 Year
Initital Year:2027
Interest Rate:5.38%
Additional Interest:30
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
10041703 250270180 ANDERSON RYAN 5524 CANDY COVE TRL SE PRIOR LAKE MN 55372 2,818.46 115.00 2,933.46
10051704 250050090 FOSKETT TOM 4331 COLORADO ST SE PRIOR LAKE MN 55372 1,295.42 115.00 1,410.42
10052000 250050110 FREEBORN JARED 4359 COLORADO ST SE PRIOR LAKE MN 55372 543.62 115.00 658.62
10067698 250010090 BAUER KENNETH P 4841 DAKOTA ST SE PRIOR LAKE MN 55372 101.45 115.00 216.45
10072704 250990010 LEMNA AMBER 16517 DUTCH AVE SE PRIOR LAKE MN 55372 749.00 115.00 864.00
10079802 250170150 VARGO JAMES 4885 ERIN CIR SE PRIOR LAKE MN 55372 592.09 115.00 707.09
10085101 259360360 GARDNER ALEX 15240 FAIRLAWN SH TRL SE PRIOR LAKE MN 55372 670.71 115.00 785.71
10100601 251570200 TAYLOR TRACY 16326 FRANKLIN CIR SE PRIOR LAKE MN 55372 1,282.49 115.00 1,397.49
10100898 252230020 SOUTHWAY APARTMENTS 16071 FRANKLIN TRL SE PRIOR LAKE MN 55372 711.43 115.00 826.43
10101398 252230050 SOUTHWAY APARTMENTS 16083 FRANKLIN TRL SE PRIOR LAKE MN 55372 359.61 115.00 474.61
10102202 250250010 54TH & PENN LLC 16313 15 FRANKLIN TRL SE PRIOR LAKE MN 55372 1,247.44 115.00 1,362.44
10103500 250230020 CARDINAL TRACY 16511 FRANKLIN TRL SE PRIOR LAKE MN 55372 883.17 115.00 998.17
10104301 250170050 GARRISON ZACHARY 16551 FRANKLIN TRL SE PRIOR LAKE MN 55372 780.14 115.00 895.14
10109401 251360150 KEENAN RYAN 14613 GLENDALE AVE SE PRIOR LAKE MN 55372 1,384.39 115.00 1,499.39
10124800 250610020 ROSFJORD NICOLE 15582 HILL CIR SE PRIOR LAKE MN 55372 1,529.46 115.00 1,644.46
10138402 250040200 WICKSTROM KEVIN 16116 JORDAN AVE SE PRIOR LAKE MN 55372 199.26 115.00 314.26
10151207 250170130 VAN DEN BERG MADELINE M 16728 LYONS AVE SE PRIOR LAKE MN 55372 907.39 115.00 1,022.39
10152703 250170640 RIST BRETT 16881 LYONS AVE SE PRIOR LAKE MN 55372 104.13 115.00 219.13
10154600 250160190 MURPHY PATRICK & PEGGY 16420 MANDAN AVE SE PRIOR LAKE MN 55372 535.93 115.00 650.93
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252601
Spread:1 Year
Initital Year:2027
Interest Rate:5.38%
Additional Interest:30
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
10160302 251380300 BRESNAHAN MATTHEW 14867 MAPLE TRL SE PRIOR LAKE MN 55372 983.64 115.00 1,098.64
10164501 250880031 HEIMKES ANTHONY 5926 MILLERS CIR SE PRIOR LAKE MN 55372 827.18 115.00 942.18
10176400 250830480 RUSK THOMAS 15284 OAK RIDGE CIR SE PRIOR LAKE MN 55372 799.93 115.00 914.93
10184604 251900020 ZUEHLKE REBECCA 14988 PIXIE POINT CIR SE PRIOR LAKE MN 55372 888.30 115.00 1,003.30
10187300 259020870 THOMAS ROBERT & KARIE 4389 PLEASANT ST SE PRIOR LAKE MN 55372 2,636.35 115.00 2,751.35
10190205 250020120 BREUER SALLY 4656 PLEASANT ST SE PRIOR LAKE MN 55372 206.49 115.00 321.49
10200301 251370070 WHALEN MACKENZIE 6701 RUSTIC RD SE PRIOR LAKE MN 55372 891.85 115.00 1,006.85
10245802 250110210 GRINETS NIK 15583 WILDWOOD CIR SE PRIOR LAKE MN 55372 1,348.98 115.00 1,463.98
10253305 250110010 DASSAH KRISTI 5585 WOODSIDE RD SE PRIOR LAKE MN 55372 269.49 115.00 384.49
10253404 250110010 CROCKETT SHAUN 5589 WOODSIDE RD SE PRIOR LAKE MN 55372 924.37 115.00 1,039.37
10253700 250110040 MOORE THOMAS 5651 WOODSIDE RD SE PRIOR LAKE MN 55372 141.94 115.00 256.94
10259509 251730040 WEAVER DOUG 5110 160TH ST SE PRIOR LAKE MN 55372 55.44 115.00 170.44
10260009 254680010 MEDFORD DAN 5127 160TH ST SE PRIOR LAKE MN 55372 520.80 115.00 635.80
10275701 252750160 REILAND MARK 16581 FIVE HAWKS AVE SE PRIOR LAKE MN 55372 358.00 115.00 473.00
10276003 252750190 RUED DERREK 16587 FIVE HAWKS AVE SE PRIOR LAKE MN 55372 1,622.98 115.00 1,737.98
10282601 251550160 PESKE JAMES 15717 MITCHELL CIR SE PRIOR LAKE MN 55372 354.97 115.00 469.97
10290008 250430112 BREWER SHARI 15986 SUNFISH TRL SE PRIOR LAKE MN 55372 85.52 115.00 200.52
10293108 250430113 BILOTTA SARAH 15988 SUNFISH TRL SE PRIOR LAKE MN 55372 257.38 115.00 372.38
10308700 251870400 JONES WILLIAM 5432 BOUNTY ST SE PRIOR LAKE MN 55372 4,704.54 115.00 4,819.54
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252601
Spread:1 Year
Initital Year:2027
Interest Rate:5.38%
Additional Interest:30
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
10384301 252450010 BROOKS WESLEY 5970 150TH ST SE PRIOR LAKE MN 55372 1,027.15 115.00 1,142.15
10418000 253020390 WHITE JOHN 5662 PARKVIEW CIR SE PRIOR LAKE MN 55372 561.12 115.00 676.12
10424500 253160170 SCHMIDT MARILYN 5922 CROSSANDRA ST SE PRIOR LAKE MN 55372 112.00 115.00 227.00
10429700 250540060 HANNEN STEVEN 15745 RIDGEMONT AVE SE PRIOR LAKE MN 55372 456.29 115.00 571.29
10450403 253360210 CARR JOSHUA 4497 PONDVIEW TRL SE PRIOR LAKE MN 55372 337.80 115.00 452.80
10655900 254010380 ORNATOWSKI RONALD 5232 E OAK PT DR SE PRIOR LAKE MN 55372 1,060.18 115.00 1,175.18
10663203 254020320 JOHNSON RAEANNE 4950 BLUFF HGTS TRL SE PRIOR LAKE MN 55372 1,061.04 115.00 1,176.04
10709705 254240030 KERKOW KAREN 17500 DEERFIELD DR SE PRIOR LAKE MN 55372 750.22 115.00 865.22
10736003 254540450 SILKEY JEFF 5691 TRAILHEAD LN SE PRIOR LAKE MN 55372 216.16 115.00 331.16
10820702 255000510 BELL LUCAS 16527 SNELL LN SE PRIOR LAKE MN 55372 327.18 115.00 442.18
10829101 255000420 WOLLENBERG AARON 5367 SNELL CT SE PRIOR LAKE MN 55372 464.91 115.00 579.91
10843301 255000090 SRE KOSOL 16639 EAGLE CREEK CT SE PRIOR LAKE MN 55372 2,821.64 115.00 2,936.64
10849102 255060040 ELMORE JEFFREY 17953 CLEARY TRL SE PRIOR LAKE MN 55372 324.46 115.00 439.46
10897000 255450010 CRESS ADAM 5572 WOODSIDE RD SE PRIOR LAKE MN 55372 620.58 115.00 735.58
11012200 259020530 PRIMESITE INVESTMENTS LLC 4995 160TH ST SE PRIOR LAKE MN 55372 955.67 115.00 1,070.67
20023168 255050090 HOME BY WITT LLC 3521 TURNER DR SW PRIOR LAKE MN 55372 1,801.98 115.00 1,916.98
20023519 252980110 KRAICHELY SHANNON 3842 SIMPKINS DR SW PRIOR LAKE MN 55372 327.75 115.00 442.75
20023528 251720200 GONZALEZ SAMUEL 3337 BALSAM ST SW PRIOR LAKE MN 55372 748.11 115.00 863.11
20023979 254320250 MUSA ABDIKHADIR 3302 SKINNER ST SW PRIOR LAKE MN 55372 2,469.76 115.00 2,584.76
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252601
Spread:1 Year
Initital Year:2027
Interest Rate:5.38%
Additional Interest:30
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
20024465 251720080 MEYERS JOSHUA 3298 BALSAM ST SW PRIOR LAKE MN 55372 851.25 115.00 966.25
20078798 251090050 YOUNG PETER/SHANNON 16864 ELM AVE SW PRIOR LAKE MN 55372 612.07 115.00 727.07
20116200 250940130 MURPHY JASON 3821 GREEN HGTS TRL SW PRIOR LAKE MN 55372 549.36 115.00 664.36
20138700 251330271 SCHOLL JODI 3195 KENT ST SW PRIOR LAKE MN 55372 1,751.91 115.00 1,866.91
20144400 251330121 SCHIFFNER TARA 16880 LIME RD SW PRIOR LAKE MN 55372 306.03 115.00 421.03
20180900 250950401 KRAUS KIM 3709 PERSHING ST SW PRIOR LAKE MN 55372 952.04 115.00 1,067.04
20217501 251330596 BESTER JEFF 2860 SPRING LAKE RD SW PRIOR LAKE MN 55372 617.94 115.00 732.94
20237300 251330330 KELLER LISA 3193 VALE CIR SW PRIOR LAKE MN 55372 373.83 115.00 488.83
20238300 251110140 EGENBERGER TIMOTHY 3323 VALE CIR SW PRIOR LAKE MN 55372 819.16 115.00 934.16
20274701 259100040 SNIDER CHAD 3675 170TH ST SW PRIOR LAKE MN 55372 913.38 115.00 1,028.38
20302400 252480360 HOLMES BEVERLY 16960 WILLOW LN SW PRIOR LAKE MN 55372 765.10 115.00 880.10
20404300 252950030 GILCHRIST ELLIOTT 3797 WILLOWWOOD ST SW PRIOR LAKE MN 55372 670.55 115.00 785.55
20452001 253080160 OLSON MARTIN 16936 SIMPKINS CIR SW PRIOR LAKE MN 55372 871.19 115.00 986.19
20496905 252270130 LODI SAMANTHA 17400 SUNRAY CIR SW PRIOR LAKE MN 55372 398.33 115.00 513.33
20497198 252270121 MAHONEY MIKE 17414 SUNRAY CIR SW PRIOR LAKE MN 55372 133.41 115.00 248.41
20497298 252270120 MAHONEY MIKE 17416 SUNRAY CIR SW PRIOR LAKE MN 55372 284.88 115.00 399.88
20553103 252300150 GONZALEZ JOSE 17337 SUNRAY CIR SW PRIOR LAKE MN 55372 927.17 115.00 1,042.17
20738502 254650120 AHMED SHAFI 17043 STONEBRIAR CIR SW PRIOR LAKE MN 55372 364.30 115.00 479.30
20751006 254650300 JONES STANA 17113 STONEBRIAR CIR SW PRIOR LAKE MN 55372 482.62 115.00 597.62
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252601
Spread:1 Year
Initital Year:2027
Interest Rate:5.38%
Additional Interest:30
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
20752401 254650080 POLLOCK SEAN 17082 STONEBRIAR CIR SW PRIOR LAKE MN 55372 1,386.51 115.00 1,501.51
20754402 254650310 DAVENPORT ANDY & MARIA 17107 STONEBRIAR CIR SW PRIOR LAKE MN 55372 2,441.29 115.00 2,556.29
20836901 254940150 ROSSING RYAN 3535 HICKORY CIR PRIOR LAKE MN 55372 3,375.86 115.00 3,490.86
20844701 255100030 DAVENPORT BEN & KATHERINE 3605 TURNER DR SW PRIOR LAKE MN 55372 1,739.85 115.00 1,854.85
30006003 252050270 DESROSIER CHRIS 14160 ASPEN AVE NE PRIOR LAKE MN 55372 1,359.41 115.00 1,474.41
30007100 252050780 JENNIFER GARRISON 14219 ASPEN AVE NE PRIOR LAKE MN 55372 604.70 115.00 719.70
30023530 252050540 MORURI KAREN 5731 BIRCHWOOD AVE NE PRIOR LAKE MN 55372 1,252.13 115.00 1,367.13
30024039 255490050 MURPHY SUSAN & OCONNOR DAN 13755 CROWNLINE DR NE PRIOR LAKE MN 55372 994.95 115.00 1,109.95
30024234 253040170 BROWN JAMIE 15036 BLACK OAK RD NE PRIOR LAKE MN 55372 894.27 115.00 1,009.27
30024349 253900510 FALKENBERG BENJAMIN 14242 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 1,194.42 115.00 1,309.42
30024377 252000010 GABLER WILLIAM 6823 BOUDIN ST NE PRIOR LAKE MN 55372 640.13 115.00 755.13
30025315 252790010 HOEG BEN 4167 EAU CLAIRE TRL NE PRIOR LAKE MN 55372 103.28 115.00 218.28
30044302 252140020 NYAKIANA JOSHUA 5572 CEDARWOOD TRL NE PRIOR LAKE MN 55372 1,623.25 115.00 1,738.25
30046105 252150300 LEMNA AUBREY 5469 CEDARWOOD ST NE PRIOR LAKE MN 55372 957.78 115.00 1,072.78
30046403 252150280 WEIGHTMAN M 5497 CEDARWOOD ST NE PRIOR LAKE MN 55372 1,411.42 115.00 1,526.42
30047101 252050160 KRUEGER BRIAN 5913 CEDARWOOD ST NE PRIOR LAKE MN 55372 617.69 115.00 732.69
30112806 250340010 SIMPSON SARA 4204 GRAINWOOD CIR NE PRIOR LAKE MN 55372 396.38 115.00 511.38
30145802 259300840 PAINTER JONATHAN 14355 LOIS AVE NE PRIOR LAKE MN 55372 981.00 115.00 1,096.00
30167104 251240180 HEI VERNON 14132 NATALIE RD NE PRIOR LAKE MN 55372 454.73 115.00 569.73
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252601
Spread:1 Year
Initital Year:2027
Interest Rate:5.38%
Additional Interest:30
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
30191700 250360380 HAYES DOUGLAS 4230 QUAKER TRL NE PRIOR LAKE MN 55372 203.56 115.00 318.56
30192010 250360390 GABLER WILLIAM 4250 QUAKER TRL NE PRIOR LAKE MN 55372 701.18 115.00 816.18
30265900 252150180 ANDERSON TOM & JAIME 14184 CANDLEWOOD LN NE PRIOR LAKE MN 55372 1,838.78 115.00 1,953.78
30309100 252360280 KIMBALL KEVIN & SUE 4136 EAU CLAIRE TRL NE PRIOR LAKE MN 55372 1,034.68 115.00 1,149.68
30320000 252560020 JOHNSON KIMBERLY 6511 HARBOR PL NE PRIOR LAKE MN 55372 745.97 115.00 860.97
30334104 252390190 SCHAFROTH SCOTT 5620 CEDARWOOD ST NE PRIOR LAKE MN 55372 1,091.38 115.00 1,206.38
30343003 252390030 MILLS JUSTIN 5820 CEDARWOOD ST NE PRIOR LAKE MN 55372 1,205.39 115.00 1,320.39
30366400 252840480 PECORARO JOHN 4111 COACHMAN LN NE PRIOR LAKE MN 55372 1,715.21 115.00 1,830.21
30370701 252840280 BUCKHANON KAYLA 14707 CARRIAGE LN NE PRIOR LAKE MN 55372 821.50 115.00 936.50
30427200 253100180 STARK ROBERT 14730 ROSEWOOD RD NE PRIOR LAKE MN 55372 575.68 115.00 690.68
30468601 253490230 DUROCHE SCOTT 4556 HUMMINGBIRD TRL NE PRIOR LAKE MN 55372 1,309.48 115.00 1,424.48
30481905 250660020 ABDIRAHAMAN AMAL 5299 140TH ST NE PRIOR LAKE MN 55372 630.93 115.00 745.93
30498202 253390250 MAATZ JORDAN 14338 ROBIN RD NE PRIOR LAKE MN 55372 2,408.33 115.00 2,523.33
30508701 253420030 HENDRICKS MICHAEL 15071 APPALOOSA TRL NE PRIOR LAKE MN 55372 974.38 115.00 1,089.38
30516300 250370010 LAI H 15218 EDINBOROUGH AVE NE PRIOR LAKE MN 55372 453.56 115.00 568.56
30520102 253680010 SCHNEIDER ROBERT 14422 DOVE CT NE PRIOR LAKE MN 55372 1,889.58 115.00 2,004.58
30605902 253900050 BEERS MONETTE 14173 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 1,021.23 115.00 1,136.23
30610805 253900130 RAKSIN IGOR 14191 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 159.10 115.00 274.10
30611405 253900590 HAWKINS LARRY 14262 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 509.03 115.00 624.03
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252601
Spread:1 Year
Initital Year:2027
Interest Rate:5.38%
Additional Interest:30
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
30620604 253900310 GALLAS CATHLEEN 14235 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 1,017.03 115.00 1,132.03
30892101 255290780 OMAR FAIZA 5196 HAMPTON ST NE PRIOR LAKE MN 55372 84.99 115.00 199.99
30892501 255270480 CHUNG PIN 5875 ROYALTON RD NE PRIOR LAKE MN 55372 737.76 115.00 852.76
30927401 255470180 ZUHUR ALI 14241 FERNDALE AVE NE PRIOR LAKE MN 55372 1,817.17 115.00 1,932.17
30945601 255490170 DISMUKES NICOLE 5937 MAYFAIR RD NE PRIOR LAKE MN 55372 1,206.63 115.00 1,321.63
40023034 253670200 SOTO ERIKA 15573 BROOKSIDE LN NW PRIOR LAKE MN 55372 922.38 115.00 1,037.38
40023180 254590690 BEUC RANDON 16257 TAHINKA CT NW PRIOR LAKE MN 55372 321.08 115.00 436.08
40023845 254790040 TRUSTONE FINANCIAL CREDIT UN ISAOA 3705 POINTE PASS NW PRIOR LAKE MN 55372 1,233.86 115.00 1,348.86
40024383 253950340 LOGAN, JAMYE 3875 RASPBERRY RDG NW PRIOR LAKE MN 55372 700.00 115.00 815.00
40024566 253820790 KIMBALL JUSTIN & REBECCA 3059 BOBCAT TRL NW PRIOR LAKE MN 55372 1,968.33 115.00 2,083.33
40025096 253590150 MCMAHON JAMES 3463 BAY KNOLLS DR NW PRIOR LAKE MN 55372 681.17 115.00 796.17
40025245 254180120 SCHIPPER BRANDON 14153 WILDS PATH NW PRIOR LAKE MN 55372 177.46 115.00 292.46
40162100 251430480 SAFE STEPHANIE 3883 MARSH ST NW PRIOR LAKE MN 55372 778.04 115.00 893.04
40274802 252280030 ROLEFF MAX 15800 ISLAND VIEW RD NW PRIOR LAKE MN 55372 1,350.18 115.00 1,465.18
40349403 252490370 HOLST ADAM 3344 FREMONT ST NW PRIOR LAKE MN 55372 59.07 115.00 174.07
40388900 252970280 DUCKSON TODD 14624 WILDS PKWY NW PRIOR LAKE MN 55372 3,929.36 115.00 4,044.36
40405903 252970200 GURUSINGHE MANIK 2955 FOX HOLW NW PRIOR LAKE MN 55372 1,086.21 115.00 1,201.21
40513402 253650060 STROM JEREMY 3326 GLYNWATER TRL NW PRIOR LAKE MN 55372 764.16 115.00 879.16
40528002 253670130 PURI TEJIENDER 15555 BROOKSIDE LN NW PRIOR LAKE MN 55372 744.64 115.00 859.64
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252601
Spread:1 Year
Initital Year:2027
Interest Rate:5.38%
Additional Interest:30
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
40529204 253370260 BLINKEWITZ DEAN 3384 WOOD DUCK DR NW PRIOR LAKE MN 55372 583.37 115.00 698.37
40544301 253760440 ANDERSON SCOTT 15311 WILDERNESS RDG NW PRIOR LAKE MN 55372 934.51 115.00 1,049.51
40547200 253750330 BENEDICT CHRIS & MARY 3320 WILD HORSE PASS NW PRIOR LAKE MN 55372 744.88 115.00 859.88
40564606 253821100 TIMKIN ALEX 15347 WILD TURKEY CT NW PRIOR LAKE MN 55372 2,342.44 115.00 2,457.44
40566901 253760160 KORBA SCOTT 15280 FAIRWAY HGT RD NW PRIOR LAKE MN 55372 1,477.74 115.00 1,592.74
40572100 252970440 FLEMING BRYAN 2815 PINE VIEW DR NW PRIOR LAKE MN 55372 1,340.62 115.00 1,455.62
40579800 253600040 MANFRED JIM & AMBER 3032 KNOLL RIDGE DR NW PRIOR LAKE MN 55372 133.22 115.00 248.22
40585702 253840490 ABARCA ALFREDO 2362 STONECREST PATH NW PRIOR LAKE MN 55372 2,100.62 115.00 2,215.62
40598302 253840500 OLSONOSKI SARA 2366 STONECREST PATH NW PRIOR LAKE MN 55372 1,308.63 115.00 1,423.63
40608503 253850190 GLUSHKO VLADIMIR 3641 FOX TAIL TRL NW PRIOR LAKE MN 55372 586.25 115.00 701.25
40608801 253840440 BORGGREN CARA 2312 STONECREST PATH NW PRIOR LAKE MN 55372 102.67 115.00 217.67
40624898 253840540 TEA AYCHOEUN 2386 STONECREST PATH NW PRIOR LAKE MN 55372 994.85 115.00 1,109.85
40637201 253820340 PEER ALEXA 3048 BOBCAT TRL NW PRIOR LAKE MN 55372 1,102.56 115.00 1,217.56
40661100 254040630 PRESCOTT SHANNON 14164 WOODCHUCK TRL NW PRIOR LAKE MN 55372 403.38 115.00 518.38
40673206 254040670 TEDJI RAPHAEL 2918 COUGAR PATH NW PRIOR LAKE MN 55372 1,276.46 115.00 1,391.46
40703602 254370950 LENHARDT MARK 14470 ENCLAVE CT NW PRIOR LAKE MN 55372 222.51 115.00 337.51
40747902 254180400 MAGER EMILY 14097 WILDS PATH NW PRIOR LAKE MN 55372 653.38 115.00 768.38
40769801 254470250 GILBERTSON BRITEN 1807 BELMONT AVE NW PRIOR LAKE MN 55372 2,110.58 115.00 2,225.58
40773102 254780530 PERSLEY GABRIELE 14347 PARKSIDE CT NW PRIOR LAKE MN 55372 757.92 115.00 872.92
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252601
Spread:1 Year
Initital Year:2027
Interest Rate:5.38%
Additional Interest:30
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
40775601 254470290 QUINN EMILY 1889 BELMONT AVE NW PRIOR LAKE MN 55372 998.98 115.00 1,113.98
40860903 254181150 BARTELS JEFF 2605 WATERFALL WAY NW PRIOR LAKE MN 55372 768.33 115.00 883.33
62005600 259210020 NEWVILLE MATTHEW 13640 MYSTIC LAKE DR NW PRIOR LAKE MN 55372 114.62 115.00 229.62
62008201 259240023 PRIOR LAKE DEV LLC 13855 CREST AVE NE PRIOR LAKE MN 55372 57.94 115.00 172.94
62008401 259240025 PRIOR LAKE DEV LLC 13755 CREST AVE NE PRIOR LAKE MN 55372 57.94 115.00 172.94
159,287.27$ 20,240.00$ 179,527.27$
Description: Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252602
Spread:1 Year
Initital Year:2027
Interest Rate:5.38%
Additional Interest:30
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
20024421 110170030 BURTSEV NIKOLAY 2011 LAKEVIEW DR JORDAN MN 55352 536.21 115.00 651.21
20723602 110170071 SANSHUCK ROY 1965 LAKEVIEW DR JORDAN MN 55352 168.83 115.00 283.83
705.04$ 230.00$ 935.04$
Exhibit B