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2006 Tax Assessment Notices Were Mailed To The Following On <br /> 9-1-06 For Deliquent Water/Sewer/Storm Water/Fire Bills <br /> Parcel ID Amount Purpose <br /> Barthel, John 291020020010009 $127.08 water/sewer/storm water <br /> Berens, Allen 290102303AB0009 $74.20 storm water <br /> Crist, Kris 29104002018009 $75.85 water/sewer/storm water <br /> Davis, LeAnne 29011330OKB0009 $30.16 storm water <br /> Doolittle, Edythe 29011330OKB0009 $91.92 storm water <br /> Forsberg, Mark 29010410OA00009 $86.92 storm water <br /> Gibbons, Beverly 290113300LA0009 $67.80 storm water <br /> Heldt, Michael 291010010250009 $86.92 storm water <br /> Jordan, Luke 291070070010009 $86.92 storm water <br /> Larsen, Brian & Kristen 290113300KA0009 $52.44 storm water <br /> Rasmussen, Thomas 290152101CA0009 $86.92 storm water <br /> Ratchke, Charles 29101001009ZO09 $79.20 storm water <br /> Rohr, Matthew 290142200HA0009 $121.79 water/sewer/storm water <br /> Sauer, Michael 290152101 JO0889 $39.22 storm water <br /> Swenson, Robert& Kim 291070060130009 $74.20 storm water <br /> ueck, John (Oasis Express) 1290151400AA0009 $350.001 FIRE CALL <br /> TOTAL $1,531.54 <br />