Item 3.16 Approving the Assessment Roll for Delinquent Utility Bills
Request for
City Council Action
DEPARTMENT INFORMATION
ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE:
Administration City Administrator/Finance Director Flaherty October 13, 2025
PRESENTER(s) REVIEWED BY: ITEM #:
Consent 3.16 – Delinquent Utility Bills
STRATEGIC VISION
MEETS: THE CITY OF OTSEGO:
X Is a strong organization that is committed to leading the community through innovative communication.
Has proactively expanded infrastructure to responsibly provide core services.
Is committed to delivery of quality emergency service responsive to community needs and expectations in a
cost-effective manner.
Is a social community with diverse housing, service options, and employment opportunities.
Is a distinctive, connected community known for its beauty and natural surroundings.
AGENDA ITEM DETAILS
RECOMMENDATION:
City staff is recommending the City Council adopt a resolution adopting an assessment.
ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED?
No No
BACKGROUND/JUSTIFICATION:
The City of Otsego annually certifies the unpaid utility bill balances for accounts within the City that are 90 days
delinquent. Utility account holders, who have such delinquencies, were notified by mail with a delinquent utility
billing notice. This notice outlined that if payment was not received by October 8, 2025, that an additional $100.00
administrative charge would be charged to the account and that the account balance would be presented to the City
Council for assessment against their property.
Once the delinquent utility balance plus the administrative charge is approved via the attached resolution, account
holders have until November 17, 2025, to pay their balances to the City. If payment is not received by that date, the
account balance plus administrative charge, and interest of 4.25% per annum will be certified to the Wright County
Auditor for collection with property taxes payable 2026.
SUPPORTING DOCUMENTS ATTACHED:
• Exhibit A – Proposed Assessment Roll
• Resolution 2025-51
POSSIBLE MOTION
PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES:
Motion to adopt Resolution 2025-51 adopting an assessment for delinquent utility bills.
BUDGET INFORMATION
FUNDING: BUDGETED:
Fund 601 – Water Utility
Fund 602 – Sanitary Sewer Utility
Fund 603 – Storm Water Utility
N/A
1
CITY OF OTSEGO
COUNTY OF WRIGHT
STATE OF MINNESOTA
RESOLUTION NO: 2025-51
ADOPTING AN ASSESSMENT
FOR DELINQUENT UTILITY BILLS
WHEREAS, pursuant to Minnesota Statutes 444.075, subdivision 3(e), the listed Property Owners in the attached Exhibit A
have been duly billed for public utility services provided by the City and have delinquent balances of 90 days or more; and
WHEREAS, a special assessment roll, a copy of which is attached hereto and made part hereof by reference, has been prepared
by City staff, tabulating those properties where a delinquent public utility account is to be assessed with the amount, including
interest and service charges, to be assessed; and
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 delinquent utility service accounts.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF OTSEGO, MINNESOTA:
1. Such proposed assessment roll, attached hereto as Exhibit A, is hereby accepted, and shall constitute the special
assessment against the properties named therein and that the tract of land therein included is hereby found to have
received and not paid for City utility services provided.
2. The owner of any property so assessed may at any time prior to the certification of the assessments to the Wright
County Auditor pay the entire assessment to the City. Such payments must be made by the close of business on
November 17, 2025, or interest will be charged through December 31 of the succeeding year.
3. Such assessment shall be payable with property taxes levied in 2025 for collection in 2026, in one annual installment
with an interest rate of 4.25% per annum from the date of this resolution through December 31, 2026.
4. The Finance Director shall forthwith transmit a certified copy of this assessment to the Wright County Auditor to be
extended on the property tax lists of the County. Such assessments shall be paid over in the same manner as other
City property taxes.
2
ADOPTED by the Otsego City Council this 13th day of October, 2025.
MOTION BY:
SECONDED BY:
IN FAVOR:
OPPOSED:
CITY OF OTSEGO
__________________________________
Jessica L. Stockamp, Mayor
ATTEST:
__________________________________
Audra Etzel, City Clerk
EXHIBIT A
PROPOSED ASSESSMENT ROLL
DELINQUENT UTILITY BILLS
OCTOBER 13, 2025
Customer NumberCustomer Name Property Address Tax Parcel Balance Fee Assessment
10020-06 FRANZ, BRYAN 6380 MARX AVE NE 118-205-004050 83.70 100.00 183.70
10130-09 HERNANDEZ, JESUS NAVA 6447 MARSHALL AVE NE 118-205-004020 1,091.28 100.00 1,191.28
10150-02 BARTLETT, ERIC 7505 LARABEE AVE NE 118-197-004060 490.31 100.00 590.31
10460-02 ZYSKOWSKI JR, ROB 7635 PADGETT AVE NE 118-228-003130 1,245.43 100.00 1,345.43
10900-01 BELLESON, MARK & KRISTEN 15134 81ST ST NE 118-071-002180 3,182.76 100.00 3,282.76
11060-00 VAA, JOE 8096 PADRE WAY NE 118-071-001010 3,322.92 100.00 3,422.92
11420-02 KULEE, ERIC 8191 PADGETT AVE NE 118-083-001110 2,640.78 100.00 2,740.78
11680-01 KATH, JONATHAN 15107 84TH ST NE 118-088-003050 1,157.83 100.00 1,257.83
11690-02 MILLER, CRYSTAL 15110 84TH ST NE 118-088-004060 3,206.99 100.00 3,306.99
11780-07 HOLMES, PAUL & MELISSA 15186 84TH ST NE 118-088-004010 2,602.05 100.00 2,702.05
12280-02 HANSON, JOSH 7901 PALMGREN AVE NE 118-070-001060 497.29 100.00 597.29
12350-02 STEVENS, MICHAEL J. 7924 PALMGREN AVE NE 118-070-002050 1,046.32 100.00 1,146.32
12670-04 BAGSTAD, JONATHAN & TAMMI 7995 PALMGREN AVE NE 118-073-001010 2,253.49 100.00 2,353.49
13120-02 WIERMAN, ADAM & KELLY 8128 PARELL AVE NE 118-075-004010 194.30 100.00 294.30
13350-02 GIBSON, JAMYL 15245 81ST ST NE 118-079-003020 1,230.63 100.00 1,330.63
13450-02 SCHWENINGER, TIMOTHY & ASHLEY 8193 PALMGREN AVE NE 118-079-001040 2,380.16 100.00 2,480.16
13570-00 THOMAS, TIM 8256 PARELL AVE NE 118-079-002170 381.36 100.00 481.36
13580-01 ANFIELD, ANWAR D 8257 PARELL AVE NE 118-079-003140 1,195.98 100.00 1,295.98
14140-07 ROBERTSON, JENNIFER K 7742 PALOMINO AVE NE 118-089-001150 200.28 100.00 300.28
14500-03 BODLEY, SAMUEL 7633 PALOMINO AVE NE 118-185-002200 440.42 100.00 540.42
14550-04 FRANCIS, CASANDRA 7656 PALOMINO AVE NE 118-097-001230 340.89 100.00 440.89
14930-01 ONUKOH, GLADYS 7817 PARQUET AVE NE 118-069-002150 807.00 100.00 907.00
15160-03 KELLEY, BLAIR & SYLVIA & WILLIAM 7862 PARRISH AVE NE 118-069-001060 490.47 100.00 590.47
15260-02 ADAMS, TOHNYA 7966 PARRISH AVE NE 118-069-001140 340.42 100.00 440.42
16760-00 VEITH, JOHN 7851 PARK CT NE 118-090-003120 1,821.12 100.00 1,921.12
16970-01 EDSTROM, JOHN 16920 56TH CT NE 118-168-001070 102.44 100.00 202.44
17310-04 ROBERTS, ANGELINE 17181 55TH ST NE 118-174-001030 3,433.30 100.00 3,533.30
17370-03 MABIN, CHRISTOPHER 17026 56TH CIR NE 118-174-005050 744.32 100.00 844.32
18470-05 DOPP, GREGORY 8393 PARKVIEW AVE NE 118-077-008020 82.84 100.00 182.84
18760-01 LENGQUIST, WAYNE 15563 83RD ST NE 118-087-027030 424.59 100.00 524.59
19340-02 BOGGS, MCKINZIE 8333 PARKVIEW AVE NE 118-087-010010 1,032.96 100.00 1,132.96
19680-02 LEE, HORATIO & MEAREL 5497 RAMIER AVE NE 118-206-004100 403.02 100.00 503.02
20360-01 WYNDHAM GARDEN INN 9200 QUADAY AVE NE 118-186-001010 55,639.87 100.00 55,739.87
20370-01 WYNDHAM GARDEN INN 9200 QUADAY AVE NE - IRRIG 118-186-001010 541.38 100.00 641.38
20590-02 GBELAI, MARDEA 11330 72ND ST NE 118-215-001020 2,123.83 100.00 2,223.83
21470-01 MUEHLBAUER, TRACY 7741 LARGE AVE NE 118-181-010080 1,096.14 100.00 1,196.14
21600-01 PAULSEN, CARLY-RAE 11587 75TH ST NE 118-196-008100 1,490.39 100.00 1,590.39
21610-03 HILL, MARK & SUZANNE 11599 75TH ST NE 118-196-008110 2,039.60 100.00 2,139.60
21700-02 FREY, TROY & JULIE 11548 76TH ST NE 118-196-005210 2,031.88 100.00 2,131.88
21780-00 ERICKSON, BRENDA J 11620 77TH ST NE 118-196-004130 2,426.15 100.00 2,526.15
21930-03 GETONTO, RICHARD 11698 77TH ST NE 118-196-006030 1,153.24 100.00 1,253.24
22120-03 AGUIRRE, DANIEL 7581 LANGLEY AVE NE 118-196-011020 1,637.42 100.00 1,737.42
22230-01 ZOELLNER, ROBERT J 7514 LARGE AVE NE 118-196-010110 426.42 100.00 526.42
22380-05 ZOTA, SAMPSON 10325 KITTREDGE PKWY NE 118-223-001040 1,698.87 100.00 1,798.87
22960-03 KOLLIBOYEN, RONALD & MARIMA 7344 KAHLER CIR NE 118-204-003070 1,688.44 100.00 1,788.44
22980-03 JOHNSON, KARLEY 7354 KAHLER CIR NE 118-204-003050 1,939.24 100.00 2,039.24
23150-05 MALZAHN, JOSEPH 9249 KAEDING AVE NE 118-190-006030 1,825.18 100.00 1,925.18
23510-07 HOFMEISTER, SHAINA 9202 KAISER CIR NE 118-190-004010 1,097.57 100.00 1,197.57
23550-04 NERLIEN, JASON 12091 72ND ST NE 118-197-013010 3,351.11 100.00 3,451.11
24000-06 MARCUS, DREW 12407 65TH ST NE 118-194-003090 950.23 100.00 1,050.23
24440-00 REMINGTON COVE SINGLE FAMILY ASSNF 67TH CT NE - IRRIGATION NO PARCEL ID 64.63 100.00 164.63
Y:\Taxes & Assessments\Special Assessments\2025\Delinquent Utilities\CertificationSummaryBalanceswithAdminFee2025 Assessment Roll
EXHIBIT A
PROPOSED ASSESSMENT ROLL
DELINQUENT UTILITY BILLS
OCTOBER 13, 2025
24500-04 PRICE, KEVIN 11123 76TH LN NE 118-187-007010 1,208.99 100.00 1,308.99
24820-03 MAIRURA, FINLAY 11260 75TH ST NE 118-188-001190 330.67 100.00 430.67
25030-03 PHIPPS, DENELLE 7329 LAMBERT AVE NE 118-188-001030 1,088.08 100.00 1,188.08
25160-02 TRONNES, JEROME 7384 LAMONT AVE NE 118-188-005070 2,216.37 100.00 2,316.37
25330-01 WATURUOCHA, POLYCARP 7494 LANDER AVE NE 118-198-003060 1,707.67 100.00 1,807.67
26030-04 OTERO, CAROLINE & JANET 6447 MACLAREN AVE NE 118-199-009060 1,394.85 100.00 1,494.85
26270-02 GIKINEH, SADIA 6731 MARLOWE AVE NE 118-199-003080 138.83 100.00 238.83
26350-03 BECK, DAVID A 6653 MACKENZIE AVE NE 118-207-002020 1,627.14 100.00 1,727.14
26350-04 BECK, DAVID A 6653 MACKENZIE AVE NE 118-207-002020 1,219.78 100.00 1,319.78
27130-03 YOUNG, SHANTOYA 11481 75TH ST NE 118-196-008010 490.78 100.00 590.78
27170-01 OMOLO, ISABEL 11139 76TH LN NE 118-187-006040 77.23 100.00 177.23
27460-05 KAYDEA, RANDY 6390 MARX AVE NE 118-205-004040 1,845.52 100.00 1,945.52
27610-04 DUNNA, SAMUKAI 6385 MARTIN AVE NE 118-218-003020 1,194.74 100.00 1,294.74
27850-04 LUKASON, ROBERT 6318 MARSHALL AVE NE 118-218-003090 1,814.58 100.00 1,914.58
27940-03 SINCLAIR, SCOTT & BRIDGET 6329 MARSHALL AVE NE 118-218-004040 2,711.64 100.00 2,811.64
27960-01 SCHULZ, JASON & AMY 7317 LAMONT AVE NE 118-188-002020 1,312.33 100.00 1,412.33
27990-04 HARRIS, WALIDAH 6363 MARSHALL AVE NE 118-218-004020 2,017.57 100.00 2,117.57
28170-04 AGHAYEDO, REESE 6271 MARSHALL AVE NE 118-218-004080 2,614.77 100.00 2,714.77
28400-04 BOOKEY, MEGAN 7791 PALOMINO AVE NE 118-185-002280 1,455.14 100.00 1,555.14
28400-05 BOOKEY, MEGAN 7791 PALOMINO AVE NE 118-185-002280 970.88 100.00 1,070.88
28480-02 MCSTOTT, MIKE & KATELYN 9362 KAGAN CIR NE 118-190-003060 228.25 100.00 328.25
28650-01 DELEEUW, JEFFREY 14874 76TH ST NE 118-228-006080 1,460.73 100.00 1,560.73
28690-02 WAINDIM, ANTHONY & JULIE 7521 LARGE AVE NE 118-196-009020 606.99 100.00 706.99
28720-04 BOESEN, ANNE & LISA 6778 MASON CT NE 118-222-001160 1,021.25 100.00 1,121.25
29020-01 WESTERVELT, RYAN & MELISSA 14823 76TH ST NE 118-228-007100 2,346.99 100.00 2,446.99
29420-02 MORACHA, JEANELL 11437 71ST ST NE 118-215-003170 990.20 100.00 1,090.20
29590-03 JOHNSON, KENNY & BAILEY 7509 LARGE AVE NE 118-196-009080 104.35 100.00 204.35
29720-03 RUFF, CHRISTIE 7304 LARGE AVE NE 118-198-007080 1,104.94 100.00 1,204.94
30150-04 PETYO, VICTOR & DONELLE 11654 77TH ST NE 118-196-003010 1,878.88 100.00 1,978.88
30230-03 LENHART, TIMOTHY & KIRSTEN 7493 LANDER AVE NE 118-198-002010 902.42 100.00 1,002.42
30400-03 LAVOI, DENNIS W & LAURA S 11195 76TH ST NE 118-226-021040 742.70 100.00 842.70
30590-03 GOTH, JOSEPH 11410 72ND CT NE 118-215-001100 750.75 100.00 850.75
30680-07 DOEYOU PRECIOUS 11530 79TH ST NE 118-196-002010 241.49 100.00 341.49
30700-01 MUAMBA, PAPY 12332 67TH ST NE 118-222-001250 954.54 100.00 1,054.54
30870-01 BEHRENDS, BRIAN & AMY 6377 MARX AVE NE 118-205-003030 2,036.28 100.00 2,136.28
31190-05 BENZINGER, JAY & ALICIA 7957 LARGE AVE NE 118-195-002020 77.09 100.00 177.09
31470-01 SEDLOCK, JESSICA 7625 PALOMINO AVE NE 118-185-002230 1,557.13 100.00 1,657.13
31760-02 ORESKOVICH, JEREMY 7622 PALOMINO AVE NE 118-185-002130 767.31 100.00 867.31
31860-03 PHIMMASONE, SAYAPHONE 7591 LANNON AVE NE 118-196-012020 2,814.13 100.00 2,914.13
32010-04 MCNULTY, LUCAS 11258 77TH ST NE 118-181-007130 268.53 100.00 368.53
32420-01 MATTILA, ROSALIND 7570 LANGLEY AVE NE 118-196-012200 1,961.68 100.00 2,061.68
32660-01 OTSEGO LAND LLC KITTREDGE CROSSING-OUTLOT G 118-184-000070 2,714.32 100.00 2,814.32
32680-01 OTSEGO LAND LLC KITTREDGE CROSSING - OUTLOT O 118-184-000150 1,285.68 100.00 1,385.68
33570-03 LUNDBERG, STEPHANIE 7313 LANDER AVE NE 118-198-005070 1,333.26 100.00 1,433.26
33610-02 GETUGI, MOSES 12086 72ND ST NE 118-197-012190 1,833.57 100.00 1,933.57
33760-01 KLEMMENSEN, AARON 6270 MARLOWE AVE NE 118-224-001010 1,664.06 100.00 1,764.06
33880-02 NOLAN, GEORGE 12131 73RD ST NE 118-197-012100 2,052.58 100.00 2,152.58
34260-03 FLOMO, DANIEL 12239 72ND ST NE 118-197-015040 1,511.63 100.00 1,611.63
34310-02 VANG, LILLY 7507 LANNON AVE NE 118-196-012120 1,179.68 100.00 1,279.68
34700-02 DUBE, PATRICK & DANIELLE 7582 LASALLE AVE NE 118-197-002060 318.71 100.00 418.71
35050-03 FENTON, SEAN & JESSICA 7533 LARABEE AVE NE 118-197-004040 1,967.50 100.00 2,067.50
35340-01 CHIHAK, NICK 12178 74TH ST NE 118-197-009080 1,256.81 100.00 1,356.81
Y:\Taxes & Assessments\Special Assessments\2025\Delinquent Utilities\CertificationSummaryBalanceswithAdminFee2025 Assessment Roll
EXHIBIT A
PROPOSED ASSESSMENT ROLL
DELINQUENT UTILITY BILLS
OCTOBER 13, 2025
35750-02 PERSELL, SHANNON 14837 76TH ST NE 118-228-007090 2,448.38 100.00 2,548.38
35960-03 WATTS, ANTHONY 12453 69TH ST NE 118-222-005110 1,041.97 100.00 1,141.97
36010-02 WARCKEN, ADAM & DARCY 9379 KAGAN CIR NE 118-190-003120 1,123.30 100.00 1,223.30
36040-01 VEY, TODD 11560 76TH ST NE 118-196-005200 1,564.57 100.00 1,664.57
36850-01 JOHNSON, RYAN 9052 KAEDING AVE NE 118-190-005120 2,067.54 100.00 2,167.54
37290-02 KORFIATIS, MATT & TINA 6800 MASON CT NE 118-222-002020 1,589.93 100.00 1,689.93
37690-03 OLSON, SCOTT & AMY 10318 74TH ST NE 118-272-001020 1,261.99 100.00 1,361.99
37780-01 NIMMO, ANDREW 5848 RADFORD AVE NE 118-279-001130 3,021.50 100.00 3,121.50
39240-04 VARNIE, PHENDA 12430 69TH LN NE 118-222-007050 352.33 100.00 452.33
39550-02 JOHNSON, GRETCHEN 15535 77TH ST NE 118-280-002130 510.13 100.00 610.13
40280-01 GEORGES, MICHAEL & ARLINE 12438 69TH LN NE 118-222-007010 178.72 100.00 278.72
40830-00 CARROLL, RYAN & DENA 12423 72ND ST NE 118-275-003040 713.21 100.00 813.21
41040-03 BOROVANSKY, ANNIKA 12269 69TH LN NE 118-222-011090 1,356.23 100.00 1,456.23
41200-02 HASSE, KRISTYN 7168 MARTIN FARMS AVE NE 118-275-003110 801.26 100.00 901.26
41920-01 WESTERMANN, SARAH 7279 MARTIN FARMS AVE NE 118-275-007020 1,745.49 100.00 1,845.49
42090-01 VOLK, KEVIN 15571 77TH ST NE 118-280-002160 882.78 100.00 982.78
42200-01 SKOG, GREGORY & SHELBY 7799 MARLOWE AVE NE 118-221-007240 258.84 100.00 358.84
42320-01 REIBLING, JORDAN & JENNA 12363 72ND CT NE 118-291-005050 943.06 100.00 1,043.06
43880-01 WEIDNER, AARON 16551 74TH ST NE 118-283-001160 941.76 100.00 1,041.76
44270-01 GEORGE, BRAD 7209 MARQUETTE AVE NE 118-291-003090 411.30 100.00 511.30
44400-00 THOMAS, COREY 15490 77TH ST NE 118-280-001030 2,879.89 100.00 2,979.89
44630-02 JOHNSTON, BRIAN & REBECCA 15365 76TH ST NE 118-280-005060 651.98 100.00 751.98
45390-01 O'BRIEN, ASHLEY 5681 RANGER AVE NE 118-309-001010 787.06 100.00 887.06
45400-00 OMBASA, JOHN 17674 54TH CT NE 118-296-003010 1,487.85 100.00 1,587.85
45650-01 BEN-AMI, JANE 17558 57TH ST NE 118-309-006030 1,265.47 100.00 1,365.47
46280-01 RICE, DANA 14675 77TH ST NE 118-311-004110 3,544.90 100.00 3,644.90
46990-01 CHUNG, PIN 17431 54TH ST NE 118-323-001060 241.94 100.00 341.94
47120-02 THOMAS, PHILANDUS 7648 LAMBERT AVE NE 118-324-001030 303.74 100.00 403.74
47130-01 DUROSE, SARAH 7644 LAMBERT AVE NE 118-324-001020 444.13 100.00 544.13
47640-01 JOHNSON, TODD 9243 KAISER CIR NE 118-190-004130 1,028.96 100.00 1,128.96
48190-01 EID, JENNIFER 14747 77TH ST NE 118-292-002100 3,142.31 100.00 3,242.31
48400-01 MOTURI, KEVIN NYABUTO 7893 MACKENZIE AVE NE 118-221-004040 2,352.57 100.00 2,452.57
48700-01 NTENTA, SAMUAL 11836 73RD ST NE 118-305-001110 2,924.51 100.00 3,024.51
48800-01 CLAUSEN, ROBERT & SHANNON 7276 PARELL AVE NE 118-312-005020 2,579.04 100.00 2,679.04
49850-01 SCHEER, MATTHEW 5231 RANDOLPH AVE NE 118-310-005010 551.63 100.00 651.63
49870-01 ADNAN, RIAZ 7101 LASALLE AVE NE 118-329-001040 887.61 100.00 987.61
51650-00 PHIRI, ANDREW 11900 72ND ST NE 118-318-004060 2,611.40 100.00 2,711.40
51700-01 REISER, DEREK & KRISTIN 14429 77TH ST NE 118-337-006010 551.29 100.00 651.29
51740-00 WEAVER, MATT 16544 62ND ST NE 118-336-002010 210.45 100.00 310.45
52070-01 BLENINGER, MICHAEL & TIFFANY 14649 77TH ST NE 118-311-004090 532.32 100.00 632.32
52510-01 SLOAN, JOHN & ALISHA 14353 77TH ST NE 118-337-002080 73.53 100.00 173.53
52730-01 AFRANIE, WILMA DARKUAH 14259 77TH ST NE 118-337-004040 1,775.27 100.00 1,875.27
52770-01 DOH, DERICK 7325 PARRISH AVE NE 118-325-001070 6,633.51 100.00 6,733.51
53360-01 SIMENSON, STEVE & COURTNEY 5072 RAMIER AVE NE 118-320-008060 2,021.75 100.00 2,121.75
53380-01 ASADUZZAMAN, MD 11816 72ND ST NE 118-318-003070 2,338.06 100.00 2,438.06
53470-01 LEWANDOWSKI, JERRY & COURTNEY 15364 73RD ST NE 118-319-002260 2,244.14 100.00 2,344.14
53580-01 DUSSEY, MAWULI & AMY 11218 77TH ST NE 118-346-002030 456.37 100.00 556.37
53730-01 CAMPBELL, JARRETT & DENISE 7602 MACKENZIE AVE NE 118-221-011200 2,017.49 100.00 2,117.49
53920-01 RUIZ. OSCAR 7249 LASALLE AVE NE 118-305-004050 263.24 100.00 363.24
54440-01 JANISON, AMANDA & JENNIFER 15908 74TH ST NE 118-325-002040 1,588.61 100.00 1,688.61
54570-02 DUKULY, AMINATA 7721 LAMBERT CIR NE 118-346-002070 84.32 100.00 184.32
55300-01 THOMPSON, JAQUELA 11853 71ST ST NE 118-329-002010 1,059.93 100.00 1,159.93
Y:\Taxes & Assessments\Special Assessments\2025\Delinquent Utilities\CertificationSummaryBalanceswithAdminFee2025 Assessment Roll
EXHIBIT A
PROPOSED ASSESSMENT ROLL
DELINQUENT UTILITY BILLS
OCTOBER 13, 2025
55310-00 BERNARDS, CASEY & TAMMY 17560 59TH ST NE 118-309-002090 598.43 100.00 698.43
55520-01 ORINA, JOSEPHINE 6008 QUIN AVE NE 118-345-002020 113.52 100.00 213.52
56240-01 BYAENE, BIKYE 17632 59TH ST NE 118-309-002150 979.99 100.00 1,079.99
56350-01 SINGATEH, BAKARY 17644 59TH ST NE 118-309-002160 326.57 100.00 426.57
56990-01 KOSLOSKI, ROBERT & SUANY 12128 76TH ST NE 118-221-011130 1,706.82 100.00 1,806.82
57150-01 NYAMBANE, DOLPERT 8133 LANDER AVE NE 118-351-002020 2,200.75 100.00 2,300.75
57180-01 AGBOOLA, ADERAYO 17730 54TH ST NE 118-333-003060 265.36 100.00 365.36
57420-01 JONES, ANDREW & KAITLIN 16947 58TH ST NE 118-355-005170 1,068.54 100.00 1,168.54
58280-01 SALAMI, ADETIPE 11392 83RD ST NE 118-362-004090 1,359.01 100.00 1,459.01
58460-01 NYEMAH, HILDA 8241 LAMONT AVE NE 118-362-002050 3,234.50 100.00 3,334.50
58510-01 ALADE, CHARLES & ABISOYE 11888 72ND ST NE 118-318-004070 2,883.59 100.00 2,983.59
58680-01 KIZIGHA, SHARON 12152 76TH ST NE 118-221-011110 2,517.36 100.00 2,617.36
58710-01 NYAMARI, RUTH 16838 58TH ST NE 118-355-006130 1,963.05 100.00 2,063.05
59460-01 TC HOMES 16790 72ND CIR NE 118-304-001060 1,455.55 100.00 1,555.55
59740-01 KAIKAI, ELLEN 11528 81ST LN NE 118-358-002060 749.93 100.00 849.93
59790-01 DUDU, MOMOH 11291 83RD ST NE 118-362-003090 1,062.44 100.00 1,162.44
59870-01 TARLEY, MARVIN 5520 RATHBUN AVE NE 118-333-001080 2,251.33 100.00 2,351.33
60640-01 CHAKO, MAMO 7126 MARLOWE AVE NE 118-361-003020 657.60 100.00 757.60
60670-01 BABOSHIN, ANDREI 15755 73RD ST NE 118-354-006150 821.06 100.00 921.06
61880-01 KIECKER, NICHOLAS 8710 PARKINGTON AVE NE 118-360-017030 373.75 100.00 473.75
61990-01 PRAH, NICHOLAS & ESTHER 17040 61ST ST NE 118-369-003200 1,224.01 100.00 1,324.01
62010-00 OTSEGO'S FINEST HOMES LLC 7094 KITTREDGE LN NE - IRRIGATION118-366-000000 5,030.81 100.00 5,130.81
62090-01 KARN, CALVIN & CORDELIA 8044 MARQUETTE AVE NE 118-376-003140 803.75 100.00 903.75
62250-01 ROBA, ABDI 8691 PARK AVE NE 118-360-023020 1,181.56 100.00 1,281.56
62290-01 RODRIGUEZ, JESICA 7865 LAMBERT AVE NE 118-356-003060 416.79 100.00 516.79
62550-01 TROXEL, BENJAMIN & ANGELA 8750 PARKINGTON AVE NE 118-360-012010 1,357.09 100.00 1,457.09
63180-01 TOKPAH, KONNAH 11401 83RD LN NE 118-375-005100 60.18 100.00 160.18
64080-01 GBATU, MARION 11377 83RD LN NE 118-375-005080 931.25 100.00 1,031.25
64430-01 BAH, MAMADOU 11341 83RD LN NE 118-375-005050 683.00 100.00 783.00
64620-01 FORKPAH, ABBAS 7058 KITTREDGE LN NE 118-366-001230 587.64 100.00 687.64
65770-01 LOR, NOMTUB 8365 LAMONT AVE NE 118-375-002050 181.63 100.00 281.63
66140-01 NCHINDA, BELLA 17429 62ND ST NE 118-385-003110 101.35 100.00 201.35
GRAND TOTALS 301,359.00 18,700.00 320,059.00
Y:\Taxes & Assessments\Special Assessments\2025\Delinquent Utilities\CertificationSummaryBalanceswithAdminFee2025 Assessment Roll