| 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.:
2010
-22068 |
Deed Page:
|
Contract Page:
|
| Revenue Stamp:
$0.00
|
| Purchase Price :
n/a
|
| Tax Certificate #:
100138
|
Certificate Buyer:
FRTL A 017 LLC/UMB BANK COLORADO N A;PO BOX 573;DENVER;CO;80217
|
|
| Tax Sale Cert. Date:
6/21/2010
|
| |
| Tax Sale Total:
$767.00
|
Penalty:
$0.00
|
| Subsequent Tax Total:
$0.00
|
Interest:
$61.00
|
| Redemption Total:
$828.00
|
Additional Costs:
$0.00
|
| Redemption Total as of:
|
Certificate Fee:
$20.00
|
| Date deed may be applied for:
|
Bid Down Percentage:
100
%
|
| Status:
Open
|
| 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:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2010 |
03/02/2010 |
006412 |
$145.00 |
$0.00 |
| 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:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2010 |
03/02/2010 |
000013 |
$83.04 |
$0.00 |
| 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:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
03/02/2010 |
501078 |
$101.12 |
$0.00 |
| 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:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
03/02/2010 |
494774 |
$80.64 |
$0.00 |
| 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:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
03/02/2010 |
487804 |
$79.71 |
$0.00 |
| 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:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2009 |
03/02/2010 |
481759 |
$79.54 |
$0.00 |
| 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:
$0.00 |
|
| Payment # |
Year Due |
Date Paid |
Receipt |
Installment |
Unpaid Balance |
| 1 |
2010 |
03/02/2010 |
006420 |
$145.00 |
$0.00 |
| Taxing District:
BEB - BETTENDORF BETTENDORF
|
| School District:
BETTENDORF
|
| Misc. District:
|
|
| |
|
|
|
| |
|
|
|
| |
2010
VALUATION |
2009
VALUATION |
2008
VALUATION |
| |
Assessed |
Taxable
Value |
Assessed |
Taxable
Value |
Assessed |
Taxable
Value |
| Land |
$16,100 |
- |
$16,100 |
$7,552 |
$16,100 |
$7,340 |
| Buildings |
$0 |
- |
$0 |
$0 |
$0 |
$0 |
| Dwellings |
$82,210 |
- |
$82,210 |
$38,564 |
$82,210 |
$37,479 |
| Exempt |
$0 |
- |
$0 |
- |
$0 |
- |
| Gross Taxable |
$98,310 |
- |
$98,310 |
$46,116 |
$98,310 |
$44,819 |
| Military |
$0 |
- |
$0 |
$0 |
$0 |
$0 |
| Net Taxable |
$98,310 |
- |
$98,310 |
$46,116 |
$98,310 |
$44,819 |
|
| Gross Taxes |
|
- |
|
$1,626.18 |
|
$1,544.58 |
| Homestead Credit |
|
- |
|
$0.00 |
|
$122.01 |
| Ag Land Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Family Farm Credit |
|
- |
|
$0.00 |
|
$0.00 |
| Net Taxes |
|
- |
|
$1,626.00 |
|
$1,422.00 |
| 2009
Property Taxes Due: |
Amount |
Paid |
Receipt |
|
2008
Property Taxes Due: |
Amount |
Paid |
Receipt |
| September 2010 |
$813 |
No |
607541 |
|
September 2009 |
$711 |
11/24/2009 |
607163 |
| March 2011 |
$813 |
No |
|
|
March 2010 |
$711 |
6/21/2010 |
|
|
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
|
|