| Scott County, Iowa |
| Parcel ID:
841529897
|
| Property Location: |
4060 PRAIRIE LN |
| |
BETTENDORF, IA |
|
| Legal Description:
|
PHEASANT HILLS 4TH ADD
|
| AddNum / Sect: |
3756 |
| Block / Twp: |
- |
| Lot / Rng: |
097 |
| Gross Acres:
0.17
|
Exempt Acres:
N/A
|
Net Acres:
0.17
|
| Deed Holder: |
Contract Holder: |
Mail To: |
SECRETARY HOUSING & URBAN DEV
C/O BAC HOME LOANS SERVICING 7105 CORPORATE DR MS PTX-C-35 PLANO TX, 75024
|
|
|
| Class:
R - RESIDENTIAL
|
Deed Date:
08/31/2009
|
Contract Date: |
| SubClass:
|
Deed Book:
|
Contract Book:
|
| Document No.:
2009
-27127 |
Deed Page:
|
Contract Page:
|
| Revenue Stamp:
$0.00
|
| Purchase Price :
n/a
|
| Tax Certificate #:
090325
|
Certificate Buyer:
STEVE SODEMAN PROPERTIES 18 LLC;3719 N THORNWOOD;DAVENPORT;IA;
|
|
| Tax Sale Cert. Date:
6/15/2009
|
| |
| Tax Sale Total:
$276.90
|
Penalty:
$0.00
|
| Subsequent Tax Total:
$0.00
|
Interest:
$17.00
|
| Redemption Total:
$293.90
|
Additional Costs:
$0.00
|
| Redemption Total as of:
8/12/2009
|
Certificate Fee:
$20.00
|
| Date deed may be applied for:
|
Bid Down Percentage:
100
%
|
| Status:
Redeemed
|
| Date/Project:
12/25/2009
|
Type:
UTILITY FEES
|
|
| Tenant Name:
SEHMANN CHRIS
|
Service Location:
4060 PRAIRIE LN
|
|
| 1st Payment Date:
09/30/2010
|
Assessment:
$73.96
|
|
| Waiver Reference #:
02-007306-01
|
Pay Off:
$78.96 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2010 |
n/a |
013048 |
$73.96 |
$78.96 |
| Date/Project:
09/24/2009
|
Type:
UTILITY FEE
|
|
| Tenant Name:
SEHMANN CHRIS
|
Service Location:
4060 PRAIRIE LN
|
|
| 1st Payment Date:
09/30/2010
|
Assessment:
$73.47
|
|
| Waiver Reference #:
02-007306-01
|
Pay Off:
$78.47 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2010 |
n/a |
006673 |
$73.47 |
$78.47 |
| Date/Project:
06/24/2009
|
Type:
UTILITY FEES
|
|
| Tenant Name:
SEHMANN CHRIS
|
Service Location:
4060 PRAIRIE LN
|
|
| 1st Payment Date:
09/30/2010
|
Assessment:
$65.69
|
|
| Waiver Reference #:
02-007306-01
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2010 |
08/03/2009 |
000428 |
$70.69 |
$0.00 |
| Date/Project:
12/23/2008
|
Type:
UTILITY FEES
|
|
| Tenant Name:
SEHMANN CHRIS
|
Service Location:
4060 PRAIRIE LN
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$117.14
|
|
| Waiver Reference #:
02-007306-01
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
08/03/2009 |
495174 |
$122.14 |
$0.00 |
| Date/Project:
09/23/2008
|
Type:
UTILITY FEE
|
|
| Tenant Name:
SEHMANN CHRIS
|
Service Location:
4060 PRAIRIE LN
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$88.11
|
|
| Waiver Reference #:
02-007306-01
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
08/03/2009 |
488517 |
$93.11 |
$0.00 |
| Date/Project:
06/22/2008
|
Type:
UTILITY FEE
|
|
| Tenant Name:
SEHMANN CHRIS
|
Service Location:
4060 PRAIRIE LN
|
|
| 1st Payment Date:
09/30/2009
|
Assessment:
$75.39
|
|
| Waiver Reference #:
02-007306-01
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
08/03/2009 |
482327 |
$80.39 |
$0.00 |
| Date/Project:
03/27/2008
|
Type:
UTILITY FEE
|
|
| Tenant Name:
SEHMANN CHRIS
|
Service Location:
4060 PRAIRIE LN
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$63.03
|
|
| Waiver Reference #:
02-007306-01
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
06/15/2009 |
478282 |
$77.03 |
$0.00 |
| Date/Project:
12/26/2007
|
Type:
UTILITY FEE
|
|
| Tenant Name:
SEHMANN CHRIS
|
Service Location:
4060 PRAIRIE LN
|
|
| 1st Payment Date:
09/30/2008
|
Assessment:
$82.57
|
|
| Waiver Reference #:
02-007306-01
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
06/15/2009 |
471174 |
$98.57 |
$0.00 |
| Date/Project:
09/25/2007
|
Type:
UTILITY FEE
|
|
| Tenant Name:
SEHMANN CHRIS
|
Service Location:
4060 PRAIRIE LN
|
|
| 1st Payment Date:
09/01/2008
|
Assessment:
$56.30
|
|
| Waiver Reference #:
02-007306-01
|
Pay Off:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2008 |
06/15/2009 |
306878 |
$69.30 |
$0.00 |
| Taxing District:
BEP - BETTENDORF PLEASANT VALLEY
|
| School District:
PLEASANT VALLEY
|
| Misc. District:
|
|
| |
|
|
|
| |
|
|
|
| |
2009
VALUATION |
2008
VALUATION |
2007
VALUATION |
| |
Assessed |
Taxable
Value |
Assessed |
Taxable
Value |
Assessed |
Taxable
Value |
| Land |
$15,350 |
$7,201 |
$15,350 |
$6,998 |
$15,350 |
$6,766 |
| Buildings |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Dwellings |
$173,160 |
$81,228 |
$173,160 |
$78,942 |
$181,550 |
$80,028 |
| Exempt |
$0 |
- |
$0 |
- |
$0 |
- |
| Gross Taxable |
$188,510 |
$88,429 |
$188,510 |
$85,940 |
$196,900 |
$86,794 |
| Military |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| Net Taxable |
$188,510 |
$88,429 |
$188,510 |
$85,940 |
$196,900 |
$86,794 |
|
| Gross Taxes |
|
- |
|
$2,887.77 |
|
$2,876.27 |
| Homestead Credit |
|
- |
|
$118.97 |
|
$115.72 |
| Ag Land Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Family Farm Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Net Taxes |
|
- |
|
$2,768.00 |
|
$2,760.00 |
| 2008
Property Taxes Due: |
Amount |
Paid |
Receipt |
|
2007
Property Taxes Due: |
Amount |
Paid |
Receipt |
| September 2009 |
$1,384 |
11/24/2009 |
612671 |
|
September 2008 |
$1,380 |
9/23/2008 |
013736 |
| March 2010 |
$1,384 |
No |
|
|
March 2009 |
$1,380 |
3/23/2009 |
|
|
Please allow up to 72 hours for recent tax payments to be reflected.
|
For questions concerning tax sales, special assessments, or payment of property taxes please contact the
Scott County Treasurer
|
For all other questions about information in this record please contact the
Scott County Auditor
|
|