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Res_11594
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Res_11594
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Last modified
5/7/2019 3:38:45 PM
Creation date
5/7/2019 3:38:44 PM
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Roseville City Council
Document Type
Council Resolutions
Meeting Date
5/6/2019
Meeting Type
Regular
Resolution #
11594
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More than 90 days past due Delinquent Accounts 2nd Qtr 2019 City of Roseville, MN <br /> as of 12/31/2018 for 2020 Tax Year 5/1/2019 <br /> 012923420038 2837 MATILDA ST $269.71 $271.71 <br /> 112923230017 2444 LEXINGTON AVE $184.44 $186.44 <br /> 152923110056 1120 ELDRIDGE AVE $167.36 $169.36 <br /> 132923110042 2058 ALBEMARLE ST $192.97 $194.97 <br /> 032923320155 2821 ARONA ST $132.89 $134.89 <br /> 142923320071 1856 LEXINGTON AVE $143.30 $145.30 <br /> 122923410038 2300 WOODBRIDGE CR $147.61 $149.61 <br /> 052923230037 2994 OLD HWY 8 $213.94 $215.94 <br /> 022923120074 3088 VICTORIA ST $166.13 $168.13 <br /> 122923110049 2610 WEWERS RD $180.06 $182.06 <br /> 112923430044 772 SANDHURST DR W $170.98 $172.98 <br /> 022923410037 629 TERRACE DR $209.54 $211.54 <br /> 032923210072 1457 BRENNER AVE $180.50 $182.50 <br /> 012923430037 2721 MATILDA ST $203.18 $205.18 <br /> 152923210110 1449 SKILLMAN AVE $185.06 $187.06 <br /> 032923340042 1389 RAMBLER RD $134.41 $136.41 <br /> 152923110064 1121 SKILLMAN AVE $160.41 $162.41 <br /> 112923140064 2469 DALE ST $133.10 $135.10 <br /> 012923330420 2731 MACKUBIN ST#39 $157.18 $159.18 <br /> 032923410047 2769 GRIGGS ST $191.50 $193.50 <br /> 012923140094 255 CO RD C2 $154.16 $156.16 <br /> 042923120028 1801 LYDIA AVE $187.70 $189.70 <br /> 022923210005 897 BRENNER AVE $247.45 $249.45 <br /> 012923340114 2647 WESTERN AVE $171.75 $173.75 <br /> 152923430023 1244 ROMA AVE $209.25 $211.25 <br /> 142923220012 1066 W CO RD B $156.61 $158.61 <br /> 032923410038 2847 GRIGGS ST $173.03 $175.03 <br /> 112923430057 795 W CO RD B $152.09 $154.09 <br /> 022923320018 2808 AGLEN ST $217.47 $219.47 <br /> 142923110005 724 W CO RD B $171.72 $173.72 <br /> 132923410042 1878 SHADY BEACH AVE $145.36 $147.36 <br /> 052923230029 2529 MAPLE LN $260.07 $262.07 <br /> 112923310039 946 GRANDVIEW AVE $160.41 $162.41 <br /> 152923420052 1911 HURON AVE $182.76 $184.76 <br /> 012923420007 2827 GALTIER ST $175.78 $177.78 <br /> 152923430032 1695 FERNWOOD AVE $184.07 $186.07 <br /> 012923220022 3053 LITTLE BAY RD $252.42 $254.42 <br /> 142923110079 645 ELDRIDGE AVE $160.85 $162.85 <br /> 152923130034 1306 SHRYER AVE $195.68 $197.68 <br /> 132923110007 2147 RICE ST $189.36 $191.36 <br /> 102923440038 1193 LAURIE RD $166.21 $168.21 <br /> 102923240094 1357 W CO RD B2 $210.78 $212.78 <br /> 102923430021 2220 MERRILL ST $160.26 $162.26 <br /> 022923110041 3085 W OWASSO BLVD $378.95 $380.95 <br /> 042923210049 3041 FAIRVIEW AVE $284.84 $286.84 <br /> 152923430030 1294 ROMA AVE $183.39 $185.39 <br /> 132923310083 445 GLENWOOD AVE $176.16 $178.16 <br /> Page 7 of 9 <br />
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