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More than 90 days past due as of Schedule A City of Roseville, MN <br /> 12/31/17 Delinquent Accounts 2nd QTR 5/1/2018 <br /> for 2018 Tax Year <br /> 152923410030 1901 LEXINGTON AVE $66.78 $68.78 <br /> 162923240090 1932 TATUM ST $157.08 $159.08 <br /> 102923240013 1371 BROOKS AVE $191.09 $193.09 <br /> 032923240069 2924 PASCAL ST $193.32 $195.32 <br /> 122923140020 2501 WOODBRIDGE ST $209.38 $211.38 <br /> 022923320002 2851 LAKEVIEW AVE $178.69 $180.69 <br /> 042923210055 3021 FAIRVIEW AVE $198.66 $200.66 <br /> 102923120054 2566 HAMLINE AVE $135.02 $137.02 <br /> 032923340027 1390 JUDITH AVE $217.30 $219.30 <br /> 022923220040 3092 LEXINGTON AVE $687.13 $689.13 <br /> 152923230036 1969 ASBURY ST $166.54 $168.54 <br /> 042923220057 1990 BRENNER AVE $236.65 $238.65 <br /> 012923330456 2662 MACKUBIN ST $171.15 $173.15 <br /> 132923110042 2052 ALBEMARLE ST $150.43 $152.43 <br /> 132923230028 555 RYAN AVE $207.62 $209.62 <br /> 122923340021 415 W CO RD B $171.38 $173.38 <br /> 012923420029 2848 MATILDA ST $146.99 $148.99 <br /> 112923320015 1086 W CO RD B2 $129.92 $131.92 <br /> 022923110021 3048 W OWASSO BLVD $203.13 $205.13 <br /> 122923340010 432 MINNESOTA AVE $164.39 $166.39 <br /> 152923410001 1110 ROSELAWN AVE $176.27 $178.27 <br /> 032923330025 2704 SNELLING AVE $3,403.56 $3,405.56 <br /> 112923130039 763 W CO RD B2 $208.50 $210.50 <br /> 152923210062 2115 HAMLINE AVE $193.83 $195.83 <br /> 112923420081 823 COPE AVE $144.70 $146.70 <br /> 022923320010 2777 LAKEVIEW AVE $139.86 $141.86 <br /> 042923340032 2690 PRIOR AVE#2 $1,826.07 $1,828.07 <br /> 042923340036 2690 PRIOR AVE# 1 $1,985.18 $1,987.18 <br /> 042923340035 2690 PRIOR AVE#3 $1,826.07 $1,828.07 <br /> 142923440021 1789 ALAMEDA ST $188.26 $190.26 <br /> 142923110075 671 ELDRIDGE AVE $129.29 $131.29 <br /> 122923440015 2234 MARION ST $149.14 $151.14 <br /> 122923130040 2409 GALTIER ST $157.09 $159.09 <br /> 102923120061 1294 OAKCREST AVE $139.86 $141.86 <br /> 132923110002 158 W CO RD B $206.35 $208.35 <br /> 152923130007 1266 SKILLMAN AVE $143.10 $145.10 <br /> 132923430022 1748 GALTIER ST $157.62 $159.62 <br /> 132923240034 480 BAYVIEW DR $138.26 $140.26 <br /> 022923330057 990 WOODHILL DR $162.46 $164.46 <br /> 032923130064 1303 W CO RD C2 $168.67 $170.67 <br /> 112923230028 2468 CHURCHILL ST $145.01 $147.01 <br /> 032923220017 1484 CLARMAR AVE $248.95 $250.95 <br /> 132923210040 2069 WESTERN AVE $253.25 $255.25 <br /> 112923310014 901 GRANDVIEW AVE $166.00 $168.00 <br /> 012923140058 2942 MARION ST $36.29 $38.29 <br />