Scott County Parcel Records
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Auditor/Treasurer
Parcel Ownership/Valuation/Tax Summary

Scott County, Iowa
Parcel ID: 842828116021
Property Location: 2154 CENTRAL AV
  BETTENDORF, IA
Legal Description:
BELLEVUE 4TH ADD LOTS 17 & 16 BLK 2
AddNum / Sect:    1171
Block / Twp: 002
Lot / Rng: 016

Gross Acres: 0.13 Exempt Acres: N/A Net Acres: 0.13

Deed Holder: Contract Holder: Mail To:
SECRETARY HOUSING & URBAN DEV
C/O BEST ASSETS INC
501 MARQUETTE AVE STE 1200
MINNEAPOLIS MN, 55402



Class: R - RESIDENTIAL Deed Date: 06/25/2009 Contract Date:
SubClass: Deed Book: Contract Book:
Document No.: 2009 -19679 Deed Page: Contract Page:
Revenue Stamp: $0.00
Purchase Price : n/a

Date/Project: 12/07/2009 Type: UTILITY FEES  
Tenant Name: KETELSEN TREVOR Service Location: 2154 CENTRAL AVE  
1st Payment Date: 09/30/2010 Assessment: $45.11  
Waiver Reference #: 01-002112-01 Pay Off: $50.11  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a 012643 $45.11 $50.11

Date/Project: 09/16/2009 Type: WEED CUTTING  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2009 Assessment: $140.00  
Waiver Reference #: Pay Off: $145.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a 006412 $140.00 $145.00

Date/Project: 09/01/2009 Type: UTILITY FEES  
Tenant Name: KETELSEN TREVOR Service Location: 2154 CENTRAL AVE  
1st Payment Date: 09/30/2010 Assessment: $44.59  
Waiver Reference #: 01-002112-01 Pay Off: $49.59  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a 006350 $44.59 $49.59

Date/Project: 06/04/2009 Type: UTILITY FEES  
Tenant Name: KETELSEN TREVOR Service Location: 2154 CENTRAL AVE  
1st Payment Date: 09/30/2010 Assessment: $78.04  
Waiver Reference #: 01-002112-01 Pay Off: $83.04  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a 000013 $78.04 $83.04

Date/Project: 03/04/2009 Type: UTILITY FEES  
Tenant Name: KETELSEN TREVOR Service Location: 2154 CENTRAL AVE  
1st Payment Date: 09/30/2010 Assessment: $89.12  
Waiver Reference #: 01-002112-01 Pay Off: $101.12  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 501078 $89.12 $101.12

Date/Project: 12/02/2008 Type: UTILITY FEES  
Tenant Name: KETELSEN TREVOR Service Location: 2154 CENTRAL AVE  
1st Payment Date: 09/30/2009 Assessment: $70.64  
Waiver Reference #: 01-002112-01 Pay Off: $80.64  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 494774 $70.64 $80.64

Date/Project: 09/08/2008 Type: UTILITY FEE  
Tenant Name: KETELSEN TREVOR Service Location: 2154 CENTRAL AVE  
1st Payment Date: 09/30/2009 Assessment: $69.71  
Waiver Reference #: 01-002112-01 Pay Off: $79.71  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 487804 $69.71 $79.71

Date/Project: 06/05/2008 Type: UTITITY FEE  
Tenant Name: KETELSEN TREVOR Service Location: 2154 CENTRAL AVE  
1st Payment Date: 09/30/2009 Assessment: $69.54  
Waiver Reference #: 01-002112-01 Pay Off: $79.54  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 481759 $69.54 $79.54

Date/Project: 09/16/2009 Type: WEED CUTTING  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2010 Assessment: $140.00  
Waiver Reference #: Pay Off: $145.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a 006420 $140.00 $145.00

Taxing District: BEB - BETTENDORF BETTENDORF
School District: BETTENDORF
Misc. District:  



 
 
  2009 VALUATION 2008 VALUATION 2007 VALUATION
  Assessed Taxable
Value		 Assessed Taxable
Value		 Assessed Taxable
Value
Land $16,100 $7,552 $16,100 $7,340 $16,100 $7,097
Buildings $0 $0 $0 $0 $0 $0
Dwellings $82,210 $38,564 $82,210 $37,479 $82,210 $36,238
Exempt $0 - $0 - $0 -
Gross Taxable $98,310 $46,116 $98,310 $44,819 $98,310 $43,335
Military $0 $0 $0 $0 $0 $0
Net Taxable $98,310 $46,116 $98,310 $44,819 $98,310 $43,335
Gross Taxes - $1,544.58 $1,473.31
Homestead Credit - $122.01 $118.72
Ag Land Credit - $0.00 $0.00
Family Farm Credit - $0.00 $0.00
Net Taxes - $1,422.00 $1,354.00


2008 Property Taxes Due: Amount Paid Receipt 2007 Property Taxes Due: Amount Paid Receipt
September 2009 $711 11/24/2009 607163 September 2008 $677 9/23/2008 004915
March 2010 $711 No March 2009 $677 3/23/2009

Please allow up to 72 hours for recent tax payments to be reflected.

Disclaimer: The information in this web site represents current data from a working file which is updated regularly. Information is believed reliable, but its accuracy cannot be guaranteed. No warranty, expressed or implied, is provided for the data herein or its use. Special assessment deferrals or deficiencies are not displayed. They must be researched in the Treasurer's Office.

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Last Data Upload: 2/8/2010 

For questions concerning tax sales, special assessments, or payment of property taxes please contact the
Scott County Treasurer
Administrative Center • 600 W. 4th St. • Davenport, Iowa 52801
(563) 326-8670 • treasurer@scottcountyiowa.com
www.scottcountyiowa.com
For all other questions about information in this record please contact the
Scott County Auditor
Administrative Center • 600 W. 4th St. • Davenport, Iowa 52801
(563) 326-8721 • auditor@scottcountyiowa.com
www.scottcountyiowa.com