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File #: RLH TA 20-402    Version:
Type: Resolution LH Tax Assessment Appeal Status: Passed
In control: City Council
Final action: 7/15/2020
Title: Ratifying the Appealed Special Tax Assessment for property at 1847 MARGARET STREET. (File No. CG1904E3, Assessment No. 190162) (Legislative Hearing on July 9)
Sponsors: Jane L. Prince
Ward: Special Tax Assessments, Ward - 7
Attachments: 1. 1847 Margaret Street. Q1 2020 Invoice. 07-01-2020, 2. 1847 Margaret Street. Q2 2020 Invoice. 07-01-2020, 3. 1847 Margaret Street. Q3 2019 Invoice. 07-01-2020, 4. 1847 Margaret Street. Q4 2019 Invoice. 07-01-2020, 5. 1847 Margaret Street. RE 1847 Margaret Street Q3 2019 Assessment Error. 07-07-2020, 6. 1847 Margaret Street.Payment History. 07-01-2020
Related files: RLH AR 20-42
Title
Ratifying the Appealed Special Tax Assessment for property at 1847 MARGARET STREET. (File No. CG1904E3, Assessment No. 190162) (Legislative Hearing on July 9)

Hearing Date(s)
Date of LH: 2/6/2020 ; 7/9/2020
Time of LH: 9:00 AM
Date of CPH: 7/15/2020

Tax Assessment Worksheet
Postcard Returned by: Rebecca Ash
Cost: $117.80
Hauling Service(s) Provided: Garbage Service Large Cart, 3 Late Fees; Jul 1 - Sep 30 2019
Type of Order/Fee: Trash Hauling
Billing Time Period: 3rd Quarter of 2019 (July 1 - September 30)
Invoice Date(s): July 1 - September 30
Garbage Hauler: Republic
Returned Mail/Notice Concerns?:
Stated Reason for Appeal (if given): Property owner stated that she made a payment to the hauler in July 2019.
Staff Comments: There is no record of payment during Quarter 3 2019. There were two payments made during Quarter 4 2019. The first payment of $117.80 appears to have been made to cover the Quarter 3 2019 assessment. However, as the payment was submitted after the Quarter 3 2019 assessment had been sent to the city on September 30, 2019, it would have been applied as a credit to the account. Another payment was also made to the account on December 3 2019 for $102.44. This appears to have been for the Quarter 4 invoice amount of $102.44. Therefore, with both payments, the property owner would have a total of $117.80 in credits. This is accurately reflected in the Quarter 1 2020 bill where it appears as though the invoice amount of $99.43 was covered by the remaining credits on the account. The leftover credit amount of $18.37 was applied to the Quarter 2 2020 bill. Therefore, staff recommends approving the assessment.

Body
AMENDED 7/15/2020

WHEREAS, the Office of Financial Services Real Estate Section has attached to this Council File both a report of completion outlining the costs and fees associated with Collection of Delinquent Garbage Bills for services during July to September 2019. (File No. CG1904E3, Assessment No. 190162) (Public hea...

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