HomeMy WebLinkAbout07(A) - Public Hearing to Consider Special Assessments for the 2025 Unpaid Special Charges and Consider Approval of a Resolution Adopting the Assessment Rolls Report
ITEM: 7A
CITY COUNCIL AGENDA REPORT
MEETING DATE: October 28, 2025
PREPARED BY: Nicole Klekner, Finance Director
PRESENTED BY: Nicole Klekner
AGENDA ITEM: Public Hearing to Consider Special Assessments for the 2025
Unpaid Special Charges and Consider Approval of a Resolution
Adopting the Assessment Rolls
RECOMMENDED ACTION:
Conduct the public hearing to consider special assessments and adopt resolution approving the
2025 Unpaid Special Charges Assessment Rolls.
BACKGROUND:
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 23, 2025, 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 30, 2025.
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.
City of Prior Lake | 4646 Dakota Street SE | Prior Lake MN 55372
Item 7A
Page | 2
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 Exhibit A and Exhibit B.
For the current year, the proposed assessment rolls (Exhibits A and B) include $132,874.52 of
delinquent utility charges and $200.00 in unpaid false alarm charges, for a total of $133,074.52
proposed to be certified. Last year, the proposed assessment roll at the public hearing amounted
to $114,804.56 of delinquent utility charges.
Any amounts included on Exhibit A and B that remain unpaid as of November 14, 2025, will be
certified to property taxes payable in 2026.
Last year, $101,642.72 in delinquent utility charges were ultimately certified to property taxes
payable in 2025.
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. Since property
owners must be allowed 30 days to pay off their assessments interest free, the assessment roll
must be adopted on October 28, 2025.
FINANCIAL IMPACT:
The total unpaid special charges proposed to be assessed are:
Delinquent Utility Charges $ 132,874.52
False Alarm Fees 200.00
Total $ 133,074.52
ALTERNATIVES:
1. Motion and second to approve the resolution approving the 2025 Unpaid Special
Charges Assessment Rolls.
2. Motion and second to deny or revise the assessment roll.
ATTACHMENTS:
1. Resolution - Public Hearing to Consider Special Assessments for the 2025 Unpaid
Special Charges and Consider Approval of a Resolution Adopting the Assessment Rolls
2. 10.28.25 PH Exhibit A
3. 10.28.25 PH Exhibit B
4646 Dakota Street SE
Prior Lake, MN 55372
RESOLUTION 25-
RESOLUTION ADOPTING THE 2025 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 2025 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 2025 Unpaid Special Charges (Exhibits A and 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 $133,074.52.
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 2026. The single installment shall
include the annual principal, a delinquent assessment administration charge of $100 ($125
for Spring Lake Township) plus interest calculated from the date of the adoption of the
assessment resolution to the end of 2025 plus twelve (12) months of the next year and shall
bear interest at the rate of 5.75% 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 2026. The single
installment shall include the annual principal, a delinquent assessment administration
charge of $100 ($125 for Spring Lake Township) plus interest calculated from the date of the
adoption of the assessment resolution to the end of 2025 plus twelve (12) months of the
next year and shall bear interest at the rate of 5.75% per annum.
5. 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.
6. 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 within thirty (30) days of the adoption of this resolution, and the
individual may at any time thereafter, pay to the City’s Finance Director the entire amount of
the assessment remaining unpaid, excepting the installment portion appearing upon the
current year’s property tax statement.
7. 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.
8. The portion of the cost to be assessed against benefited property owners is declared to be
$133,074.52.
Passed and adopted by the Prior Lake City Council this 28th day of October 2025.
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 2025 U_675005\\Resolution - Public Hearing to
Consider Special Assessments for the.docx 2
Description:Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252501
Spread:1 Year
Initital Year:2026
Interest Rate:5.75%
Additional Interest:65
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
10004500 250120010 BEAR JOSEPH 16770 ANNA TRL SE PRIOR LAKE MN 55372 124.23 100.00 224.23
10018200 250170900 HINDT DOTTI 16867 BLIND LAKE TRL SE PRIOR LAKE MN 55372 78.25 100.00 178.25
10023025 252750150 SELLNER KYLE 16579 FIVE HAWKS AVE SE PRIOR LAKE MN 55372 604.17 100.00 704.17
10023065 255480350 HARVEGO KEITH & KRISTA 17770 MISSION TRL SE PRIOR LAKE MN 55372 934.95 100.00 1,034.95
10023191 255480360 WOOLSEY BRENDAN 17776 MEADOWS WAY SE PRIOR LAKE MN 55372 1,013.66 100.00 1,113.66
10023736 251650520 WALKER HOPE 5701 LOST HORIZON CIR SE PRIOR LAKE MN 55372 242.82 100.00 342.82
10023894 259300070 S 3 HOLDINGS, LLC 6566 GLASCOW TRL SE PRIOR LAKE MN 55372 665.31 100.00 765.31
10024056 250960221 FOX JORDAN 16158 LAKESIDE AVE SE PRIOR LAKE MN 55372 556.42 100.00 656.42
10024484 255580010 MICKELSON CRYSTAL 4956 BENNETT ST SE PRIOR LAKE MN 55372 2,335.56 100.00 2,435.56
10024549 255580380 MOHAMED AMINA 4988 KYLA WAY SE PRIOR LAKE MN 55372 804.71 100.00 904.71
10024630 250010100 BAUER KENNETH 4823 DAKOTA ST SE PRIOR LAKE MN 55372 400.93 100.00 500.93
10024676 250010500 COMPU-LINK CORPORATION 4560 DAKOTA ST SE PRIOR LAKE MN 55372 10.29 100.00 110.29
10024809 251670010 ARTHUR CHRISTOPHER 16578 FRANKLIN TRL SE PRIOR LAKE MN 55372 414.39 100.00 514.39
10029406 250120010 ANTHONY GRAVES 16770 ANNA TRL SE PRIOR LAKE MN 55372 639.08 100.00 739.08
10030500 250170480 COOK JEFF & KIM 16775 BRUNSWICK AVE SE PRIOR LAKE MN 55372 991.23 100.00 1,091.23
10030602 252090020 VELAGIC VERNES 16776 BRUNSWICK AVE SE PRIOR LAKE MN 55372 630.21 100.00 730.21
10033302 252200020 DITTBENNER TARA 4111 CJ CIRCLE SE PRIOR LAKE MN 55372 421.51 100.00 521.51
10040500 250700140 WISE MEAGAN 5369 CANDY COVE TRL SE PRIOR LAKE MN 55372 324.17 100.00 424.17
10041703 250270180 ANDERSON RYAN 5524 CANDY COVE TRL SE PRIOR LAKE MN 55372 830.45 100.00 930.45
Exhibit A
Description:Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252501
Spread:1 Year
Initital Year:2026
Interest Rate:5.75%
Additional Interest:65
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
10051704 250050090 FOSKETT TOM 4331 COLORADO ST SE PRIOR LAKE MN 55372 1,059.73 100.00 1,159.73
10052300 250050220 WETCH FRANK 4378 COLORADO ST SE PRIOR LAKE MN 55372 172.03 100.00 272.03
10062204 251040180 DILLION JOHN 16717 CREEKSIDE CIR SE PRIOR LAKE MN 55372 532.29 100.00 632.29
10067698 250010090 BAUER KENNETH P 4841 DAKOTA ST SE PRIOR LAKE MN 55372 278.34 100.00 378.34
10097402 250830110 STATHOPOULOS MATT & ANNE 5983 FLANDRAU CIR SE PRIOR LAKE MN 55372 357.98 100.00 457.98
10099801 251570160 SWARTOUT KEVIN 16276 FRANKLIN CIR SE PRIOR LAKE MN 55372 1,083.06 100.00 1,183.06
10100601 251570200 TAYLOR TRACY 16326 FRANKLIN CIR SE PRIOR LAKE MN 55372 1,194.81 100.00 1,294.81
10102202 250250010 54TH & PENN LLC 16313 15 FRANKLIN TRL SE PRIOR LAKE MN 55372 792.83 100.00 892.83
10103500 250230020 CARDINAL TRACY 16511 FRANKLIN TRL SE PRIOR LAKE MN 55372 1,186.73 100.00 1,286.73
10104301 250170050 GARRISON ZACHARY 16551 FRANKLIN TRL SE PRIOR LAKE MN 55372 715.32 100.00 815.32
10109401 251360150 KEENAN RYAN 14613 GLENDALE AVE SE PRIOR LAKE MN 55372 1,418.66 100.00 1,518.66
10124800 250610020 BARNCARD MRS JAMES 15582 HILL CIR SE PRIOR LAKE MN 55372 412.36 100.00 512.36
10151207 250170130 VAN DEN BERG MADELINE M 16728 LYONS AVE SE PRIOR LAKE MN 55372 570.46 100.00 670.46
10154600 250160190 MURPHY PATRICK & PEGGY 16420 MANDAN AVE SE PRIOR LAKE MN 55372 881.45 100.00 981.45
10160302 251380300 BRESNAHAN MATTHEW 14867 MAPLE TRL SE PRIOR LAKE MN 55372 402.54 100.00 502.54
10164501 250880031 HEIMKES ANOTHONY 5926 MILLERS CIR SE PRIOR LAKE MN 55372 591.56 100.00 691.56
10176400 250830480 RUSK THOMAS 15284 OAK RIDGE CIR SE PRIOR LAKE MN 55372 248.92 100.00 348.92
10178001 251200110 MOELLER RYAN 14625 OAKLAND BCH AVE SE PRIOR LAKE MN 55372 400.00 100.00 500.00
10187300 259020870 THOMAS ROBERT & KARIE 4389 PLEASANT ST SE PRIOR LAKE MN 55372 1,544.11 100.00 1,644.11
Description:Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252501
Spread:1 Year
Initital Year:2026
Interest Rate:5.75%
Additional Interest:65
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
10200301 251370070 WHALEN MACKENZIE 6701 RUSTIC RD SE PRIOR LAKE MN 55372 660.30 100.00 760.30
10273602 251870160 SANDS EMILY 16307 ITASCA AVE SE PRIOR LAKE MN 55372 634.51 100.00 734.51
10276003 252750190 RUED DERREK 16587 FIVE HAWKS AVE SE PRIOR LAKE MN 55372 742.10 100.00 842.10
10282603 251550160 SCHMINKEY STACY 15717 MITCHELL CIR SE PRIOR LAKE MN 55372 909.23 100.00 1,009.23
10293108 250430113 BILOTTA SARAH 15988 SUNFISH TRL SE PRIOR LAKE MN 55372 644.91 100.00 744.91
10308700 251870400 JONES WILLIAM 5432 BOUNTY ST SE PRIOR LAKE MN 55372 1,223.38 100.00 1,323.38
10424500 253160170 SCHMIDT MARILYN 5922 CROSSANDRA ST SE PRIOR LAKE MN 55372 178.42 100.00 278.42
10429700 250540060 HANNEN STEVEN 15745 RIDGEMONT AVE SE PRIOR LAKE MN 55372 273.75 100.00 373.75
10621701 253990020 FORMOGEY NICHOLAS 5053 PONDSEDGE LN SE PRIOR LAKE MN 55372 608.75 100.00 708.75
10663203 254020320 JOHNSON RAEANNE 4950 BLUFF HGTS TRL SE PRIOR LAKE MN 55372 1,484.61 100.00 1,584.61
10665902 254070030 THEIS NICKI 17425 DEERFIELD DR SE PRIOR LAKE MN 55372 465.87 100.00 565.87
10709705 254240030 KERKOW KAREN 17500 DEERFIELD DR SE PRIOR LAKE MN 55372 116.25 100.00 216.25
10820702 255000510 BELL LUCAS 16527 SNELL LN SE PRIOR LAKE MN 55372 1,076.17 100.00 1,176.17
10843301 255000090 SRE KOSOL 16639 EAGLE CREEK CT SE PRIOR LAKE MN 55372 501.82 100.00 601.82
10897000 255450010 CRESS ADAM 5572 WOODSIDE RD SE PRIOR LAKE MN 55372 873.83 100.00 973.83
11012200 259020530 PRIMESITE INVESTMENTS LLC 4995 160TH ST SE PRIOR LAKE MN 55372 1,010.10 100.00 1,110.10
20023168 255050090 HOME BY WITT LLC 3521 TURNER DR SW PRIOR LAKE MN 55372 1,002.49 100.00 1,102.49
20023842 251320191 PETERSON PARKER 3013 FAIRVIEW RD SW PRIOR LAKE MN 55372 810.93 100.00 910.93
20023979 254320250 MUSA ABDIKHADIR 3302 SKINNER ST SW PRIOR LAKE MN 55372 131.09 100.00 231.09
Description:Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252501
Spread:1 Year
Initital Year:2026
Interest Rate:5.75%
Additional Interest:65
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
20116200 250940130 MURPHY JASON 3821 GREEN HGTS TRL SW PRIOR LAKE MN 55372 466.00 100.00 566.00
20138700 251330271 SCHOLL JODI 3195 KENT ST SW PRIOR LAKE MN 55372 1,374.16 100.00 1,474.16
20237300 251330330 KELLER LISA 3193 VALE CIR SW PRIOR LAKE MN 55372 209.48 100.00 309.48
20238300 251110140 EGENBERGER TIMOTHY 3323 VALE CIR SW PRIOR LAKE MN 55372 746.13 100.00 846.13
20302400 252480360 HOLMES BEVERLY 16960 WILLOW LN SW PRIOR LAKE MN 55372 728.18 100.00 828.18
20339502 252480260 NGUM CHIA PAUL 16768 WILLOW LN SW PRIOR LAKE MN 55372 493.45 100.00 593.45
20404300 252950030 GILCHRIST ELLIOTT 3797 WILLOWWOOD ST SW PRIOR LAKE MN 55372 677.26 100.00 777.26
20497000 252270131 SAMES BRUCE 17402 SUNRAY CIR SW PRIOR LAKE MN 55372 575.77 100.00 675.77
20497198 252270121 MAHONEY MIKE 17414 SUNRAY CIR SW PRIOR LAKE MN 55372 30.45 100.00 130.45
20738502 254650120 AHMED SHAFI 17043 STONEBRIAR CIR SW PRIOR LAKE MN 55372 4,722.34 100.00 4,822.34
20754402 254650310 DAVENPORT ANDY & MARIA 17107 STONEBRIAR CIR SW PRIOR LAKE MN 55372 2,164.08 100.00 2,264.08
20836901 254940150 ROSSING RYAN 3535 HICKORY CIR PRIOR LAKE MN 55372 2,570.20 100.00 2,670.20
20844701 255100030 DAVENPORT BEN & KATHERINE 3605 TURNER DR SW PRIOR LAKE MN 55372 1,481.21 100.00 1,581.21
30006003 252050270 DESROSIER CHRIS 14160 ASPEN AVE NE PRIOR LAKE MN 55372 278.30 100.00 378.30
30007100 252050780 JENNIFER GARRISON 14219 ASPEN AVE NE PRIOR LAKE MN 55372 634.68 100.00 734.68
30023530 252050540 MORURI KAREN 5731 BIRCHWOOD AVE NE PRIOR LAKE MN 55372 506.92 100.00 606.92
30023679 250320011 SCHIFFNER TERRY 4196 GRAINWOOD CIR NE PRIOR LAKE MN 55372 410.88 100.00 510.88
30024039 255490050 MURPHY SUSAN & OCONNOR DAN 13755 CROWNLINE DR NE PRIOR LAKE MN 55372 290.57 100.00 390.57
30024234 253040170 BROWN JAMIE 15036 BLACK OAK RD NE PRIOR LAKE MN 55372 759.95 100.00 859.95
Description:Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252501
Spread:1 Year
Initital Year:2026
Interest Rate:5.75%
Additional Interest:65
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
30024349 253900510 FALKENBERG BENJAMIN 14242 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 802.94 100.00 902.94
30024377 252000010 GABLER WILLIAM 6823 BOUDIN ST NE PRIOR LAKE MN 55372 625.78 100.00 725.78
30024704 255390940 DOLESY ERICA 5208 HAMPTON ST NE PRIOR LAKE MN 55372 234.02 100.00 334.02
30046105 252150300 LEMNA AUBREY 5469 CEDARWOOD ST NE PRIOR LAKE MN 55372 825.95 100.00 925.95
30046403 252150280 WEIGHTMAN M 5497 CEDARWOOD ST NE PRIOR LAKE MN 55372 1,415.94 100.00 1,515.94
30047101 252050160 KRUEGER BRIAN 5913 CEDARWOOD ST NE PRIOR LAKE MN 55372 879.86 100.00 979.86
30047700 252050190 LONG DERRICK D 5953 CEDARWOOD ST NE PRIOR LAKE MN 55372 602.77 100.00 702.77
30068201 251240360 LARSON LUKE 6781 DENESE ST NE PRIOR LAKE MN 55372 147.08 100.00 247.08
30167104 251240180 HEI VERNON 14132 NATALIE RD NE PRIOR LAKE MN 55372 433.66 100.00 533.66
30191700 250360380 HAYES DOUGLAS 4230 QUAKER TRL NE PRIOR LAKE MN 55372 179.21 100.00 279.21
30192010 250360390 GABLER WILLIAM 4250 QUAKER TRL NE PRIOR LAKE MN 55372 577.44 100.00 677.44
30265900 252150180 ANDERSON TOM & JAIME 14184 CANDLEWOOD LN NE PRIOR LAKE MN 55372 2,515.84 100.00 2,615.84
30343003 252390030 MILLS JUSTIN 5820 CEDARWOOD ST NE PRIOR LAKE MN 55372 1,219.18 100.00 1,319.18
30363001 252840180 HULKE BRIANA 14763 BRIDLE RDGE TRL NE PRIOR LAKE MN 55372 361.64 100.00 461.64
30366400 252840480 PECORARO JOHN 4111 COACHMAN LN NE PRIOR LAKE MN 55372 1,576.30 100.00 1,676.30
30367000 252840210 LELYUKH VIKTOR 14715 BRIDLE RDGE TRL NE PRIOR LAKE MN 55372 413.29 100.00 513.29
30377506 252790010 WALKER TERRENCE 4167 EAU CLAIRE TRL NE PRIOR LAKE MN 55372 885.05 100.00 985.05
30384904 252860320 SCHENCK DENNIS 14657 BRIDLE RDGE TRL NE PRIOR LAKE MN 55372 969.05 100.00 1,069.05
30415301 253140270 BLANCO-LARA ALBERTO 4420 COACHMAN LN NE PRIOR LAKE MN 55372 230.46 100.00 330.46
Description:Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252501
Spread:1 Year
Initital Year:2026
Interest Rate:5.75%
Additional Interest:65
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
30444301 253000180 BLOCK ANTHONY 4380 FOX HUNT CT NE PRIOR LAKE MN 55372 80.80 100.00 180.80
30468601 253490230 DUROCHE SCOTT 4556 HUMMINGBIRD TRL NE PRIOR LAKE MN 55372 1,407.10 100.00 1,507.10
30493000 253430050 LEE JIM 14079 BLUEBIRD TRL NE PRIOR LAKE MN 55372 1,041.80 100.00 1,141.80
30493900 253420050 RUSSELL KIMBERLY 15043 APPALOOSA TRL NE PRIOR LAKE MN 55372 624.92 100.00 724.92
30495303 253390140 WINTER DENISE 4562 SEAGULL CIR NE PRIOR LAKE MN 55372 64.19 100.00 164.19
30498202 253390250 MAATZ JORDAN 14338 ROBIN RD NE PRIOR LAKE MN 55372 2,845.86 100.00 2,945.86
30516300 250370010 LAI H 15218 EDINBOROUGH AVE NE PRIOR LAKE MN 55372 403.62 100.00 503.62
30520102 253680010 SCHNEIDER ROBERT 14422 DOVE CT NE PRIOR LAKE MN 55372 1,669.86 100.00 1,769.86
30605902 253900050 BEERS MONETTE 14173 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 690.00 100.00 790.00
30606401 253900090 MCDONOUGH SUZANNE 14181 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 526.93 100.00 626.93
30610805 253900130 RAKSIN IGOR 14191 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 93.68 100.00 193.68
30611405 253900590 HAWKINS LARRY 14262 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 373.95 100.00 473.95
30620604 253900310 GALLAS CATHLEEN 14235 FOUNTAIN HL CT NE PRIOR LAKE MN 55372 831.19 100.00 931.19
30892101 255290780 OMAR FAIZA 5196 HAMPTON ST NE PRIOR LAKE MN 55372 304.27 100.00 404.27
30892501 255270480 CHUNG PIN 5875 ROYALTON RD NE PRIOR LAKE MN 55372 358.03 100.00 458.03
30927401 255470180 ZUHUR ALI 14241 FERNDALE AVE NE PRIOR LAKE MN 55372 3,910.08 100.00 4,010.08
30945601 255490170 DISMUKES NICOLE 5937 MAYFAIR RD NE PRIOR LAKE MN 55372 1,161.94 100.00 1,261.94
40023034 253670200 SOTO ERIKA 15573 BROOKSIDE LN NW PRIOR LAKE MN 55372 796.00 100.00 896.00
40023595 253761130 CASPIAN LIONS LLC 15366 WILDERNESS RDG NW PRIOR LAKE MN 55372 995.30 100.00 1,095.30
Description:Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252501
Spread:1 Year
Initital Year:2026
Interest Rate:5.75%
Additional Interest:65
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
40023845 254790040 TRUSTONE FINANCIAL CREDIT UN ISAOA 3705 POINTE PASS NW PRIOR LAKE MN 55372 963.95 100.00 1,063.95
40024383 253950340 LOGAN, JAMYE 3875 RASPBERRY RDG NW PRIOR LAKE MN 55372 729.47 100.00 829.47
40024566 253820790 KIMBAAL JUSTIN & REBECCA 3059 BOBCAT TRL NW PRIOR LAKE MN 55372 924.50 100.00 1,024.50
40162100 251430480 SAFE STEPHANIE 3883 MARSH ST NW PRIOR LAKE MN 55372 460.50 100.00 560.50
40173200 251410271 ZOSCHKE CRAIG 16499 NORTHWOOD RD NW PRIOR LAKE MN 55372 297.61 100.00 397.61
40173902 251410010 STARK TIM AND JONI 16633 NORTHWOOD RD NW PRIOR LAKE MN 55372 666.54 100.00 766.54
40274802 252280030 ROLEFF MAX 15800 ISLAND VIEW RD NW PRIOR LAKE MN 55372 1,261.51 100.00 1,361.51
40328305 252520280 KAEBEL KARL & JANE 15710 FREMONT AVE NW PRIOR LAKE MN 55372 1,990.79 100.00 2,090.79
40349403 252490370 HOLST ADAM 3344 FREMONT ST NW PRIOR LAKE MN 55372 319.72 100.00 419.72
40388900 252970280 DUCKSON TODD 14624 WILDS PKWY NW PRIOR LAKE MN 55372 3,220.70 100.00 3,320.70
40405903 252970200 GURUSINGHE MANIK 2955 FOX HOLW NW PRIOR LAKE MN 55372 416.56 100.00 516.56
40513402 253650060 STROM JEREMY 3326 GLYNWATER TRL NW PRIOR LAKE MN 55372 422.77 100.00 522.77
40528002 253670130 PURI TEJIENDER 15555 BROOKSIDE LN NW PRIOR LAKE MN 55372 690.80 100.00 790.80
40544301 253760440 ANDERSON SCOTT 15311 WILDERNESS RDG NW PRIOR LAKE MN 55372 805.42 100.00 905.42
40547200 253750330 BENEDICT CHRIS & MARY 3320 WILD HORSE PASS NW PRIOR LAKE MN 55372 832.16 100.00 932.16
40564606 253821100 TIMKIN ALEX 15347 WILD TURKEY CT NW PRIOR LAKE MN 55372 1,927.03 100.00 2,027.03
40566901 253760160 KORBA SCOTT 15280 FAIRWAY HGT RD NW PRIOR LAKE MN 55372 1,213.59 100.00 1,313.59
40572100 252970440 FLEMING BRYAN 2815 PINE VIEW DR NW PRIOR LAKE MN 55372 1,432.62 100.00 1,532.62
40579800 253600040 MANFRED JIM & AMBER 3032 KNOLL RIDGE DR NW PRIOR LAKE MN 55372 741.58 100.00 841.58
Description:Delinquent Sewer & Water Bills (Final and Active Unpaid)
Assessment Code:S-252501
Spread:1 Year
Initital Year:2026
Interest Rate:5.75%
Additional Interest:65
Payment Method:Equal Principal
Account Number PID Number Customer Name Service Address Owners City State Zip Total Admin Fee Total
Exhibit A
40585702 253840490 ABARCA ALFREDO 2362 STONECREST PATH NW PRIOR LAKE MN 55372 2,316.25 100.00 2,416.25
40598302 253840500 OLSONOSKI SARA 2366 STONECREST PATH NW PRIOR LAKE MN 55372 183.00 100.00 283.00
40608503 253850190 GLUSHKO VLADIMIR 3641 FOX TAIL TRL NW PRIOR LAKE MN 55372 12.93 100.00 112.93
40637201 253820340 PEER ALEXA 3048 BOBCAT TRL NW PRIOR LAKE MN 55372 629.17 100.00 729.17
40747902 254180400 MAGER EMILY 14097 WILDS PATH NW PRIOR LAKE MN 55372 493.81 100.00 593.81
40769801 254470250 GILBERTSON BRITEN 1807 BELMONT AVE NW PRIOR LAKE MN 55372 1,526.00 100.00 1,626.00
40773102 254780530 PERSLEY GABRIELE 14347 PARKSIDE CT NW PRIOR LAKE MN 55372 720.70 100.00 820.70
40775601 254470290 QUINN EMILY 1889 BELMONT AVE NW PRIOR LAKE MN 55372 1,518.69 100.00 1,618.69
40860903 254181150 BARTELS JEFF 2605 WATERFALL WAY NW PRIOR LAKE MN 55372 547.13 100.00 647.13
118,674.52$ 14,200.00$ 132,874.52$
Description:2025 False Alarm
Assessment Code:S-252502
Spread:1 Year
Initial year:2026
Interest Rate:5.75%
Addition Interest:65
Payment Method:Equal Principal
PID Property Address Owner's Name Owner's Address Owner's City State Zip Total
253840120 14468 Castlegate Way NW Ali Alizadeh Haghighi 14468 Castlegate Way NW Prior Lake MN 55372 200.00
200.00
Exhibit B