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More than 90 days past due Schedule A City of Roseville, MN <br /> as of 12/31/2018 Deliquent Accounts 1st QTR for 2020 2/6/2019 <br /> Tax Year <br /> 142923230051 1026 DRAPER AVE $201.94 $203.94 <br /> 152923130139 1236 DRAPER AVE $253.64 $255.64 <br /> 162923240068 1841 DRAPER DR $139.98 $141.98 <br /> 152923210065 1368 ELDRIDGE AVE $252.37 $254.37 <br /> 162923120028 1796 ELDRIDGE AVE $173.72 $175.72 <br /> 162923220034 1987 ELDRIDGE AVE $17.48 $19.48 <br /> 132923140007 249 ELMER ST $414.25 $416.25 <br /> 082923340043 2224 EUSTIS ST $225.46 $227.46 <br /> 042923220100 3099 EVELYN ST $268.40 $270.40 <br /> 132923120041 2050 FARRINGTON ST $227.77 $229.77 <br /> 012923430063 2757 FARRINGTON ST $107.97 $109.97 <br /> 012923120030 3071 FARRINGTON CT $206.17 $208.17 <br /> 152923120001 2147 FERNWOOD AVE $452.19 $454.19 <br /> 162923110013 2064 FRY ST $82.47 $84.47 <br /> 112923120040 2545 FISK ST $172.63 $174.63 <br /> 092923120020 2586 FAIRVIEW AVE $194.58 $196.58 <br /> 042923240044 2903 FAIRVIEW AVE $190.64 $192.64 <br /> 172923210008 2096 FAIRWAYS LN $266.37 $268.37 <br /> 132923310089 491 GLENWOOD AVE $511.37 $513.37 <br /> 152923440040 1200 GARDEN AVE $318.45 $320.45 <br /> 152923420092 1331 GARDEN AVE $364.60 $366.60 <br /> 032923410046 2761 GRIGGS ST $196.34 $198.34 <br /> 032923410011 2806 GRIGGS ST $221.13 $223.13 <br /> 152923420125 1844 HAMLINE AVE $448.00 $450.00 <br /> 152923130042 1986 HAMLINE AVE $179.21 $181.21 <br /> 102923210062 2589 HAMLINE AVE STE A $154.15 $156.15 <br /> 102923120035 2600 HAMLINE AVE $132.54 $134.54 <br /> 032923430048 2646 HAMLINE AVE $126.82 $128.82 <br /> 032923430067 2700 HAMLINE AVE $196.78 $198.78 <br /> 032923340003 2745 HAMLINE AVE $184.34 $186.34 <br /> 032923430042 2754 HAMLINE AVE $168.03 $170.03 <br /> 032923120004 3030 HAMLINE AVE $17.09 $19.09 <br /> 022923410019 715 HEINEL DR $84.26 $86.26 <br /> 022923410023 734 HEINEL DR $173.76 $175.76 <br /> 092923120078 2598 HERSCHEL ST $153.80 $155.80 <br /> 132923310098 462 HILLTOP AVE $378.38 $380.38 <br /> 132923320007 511 HILLTOP AVE $416.16 $418.16 <br /> 032923430035 2723 HURON ST $186.93 $188.93 <br /> 032923420067 2866 HURON ST $147.30 $149.30 <br /> 152923420057 1890 HURON AVE $253.64 $255.64 <br /> 122923330003 590 HWY 36 $448.70 $450.70 <br /> 112923340007 936 HWY 36 $340.30 $342.30 <br /> 012923330003 528 IONA LN $236.64 $238.64 <br /> 122923240042 2424 IRENE ST $141.69 $143.69 <br /> 012923310061 435 JUDITH AVE $155.86 $157.86 <br /> 032923310022 1423 JUDITH AVE $204.81 $206.81 <br /> Page 2 of 9 <br />