Scott County Parcel Records
Parcel SearchSearch Page PrintPrint Comparable SearchComparables Search FeedbackFeedback HelpHelp
[ Assessment Report | Auditor/Treasurer Report ]

Auditor/Treasurer
Parcel Ownership/Valuation/Tax Summary

Scott County, Iowa
Parcel ID: A0055-03
Property Location: 1417 W HIGH ST
  DAVENPORT, IA
Legal Description:
MITCHELL'S 4TH ADD W 46' (EXC S 10')
AddNum / Sect:    3339
Block / Twp: 006
Lot / Rng: 008

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

Deed Holder: Contract Holder: Mail To:
SECRETARY HOUSING & URBAN DEV
C/O MIDLAND MORTGAGE CO
999 NW GRAND BLVD SUITE 100
OKLAHOMA CITY OK, 73118



Class: R - RESIDENTIAL Deed Date: 08/19/2009 Contract Date:
SubClass: Deed Book: Contract Book:
Document No.: 2009 -25948 Deed Page: Contract Page:
Revenue Stamp: $0.00
Purchase Price : n/a

Date/Project: 10/29/2009 Type: UTILITY FEES  
Tenant Name: NOAH, ANDREW M Service Location: 1417 W HIGH ST  
1st Payment Date: 09/30/2010 Assessment: $44.23  
Waiver Reference #: 10090-340 Pay Off: $49.23  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a 010169 $44.23 $49.23

Date/Project: 09/30/2009 Type: UTILITY FEES  
Tenant Name: NOAH, ANDREW M Service Location: 1417 W HIGH ST  
1st Payment Date: 09/30/2010 Assessment: $97.77  
Waiver Reference #: 09090-228 Pay Off: $102.77  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a 007732 $97.77 $102.77

Date/Project: 06/30/2009 Type: UTILITY FEES  
Tenant Name: NOAH, ANDREW M Service Location: 1417 W HIGH ST  
1st Payment Date: 09/01/2010 Assessment: $97.77  
Waiver Reference #: 06090-236 Pay Off: $102.77  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a 001541 $97.77 $102.77

Date/Project: 03/31/2009 Type: UTILITY FEES  
Tenant Name: NOAH, ANDREW M Service Location: 1417 W HIGH ST  
1st Payment Date: 09/30/2010 Assessment: $97.77  
Waiver Reference #: 03090-208 Pay Off: $109.77  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 502593 $97.77 $109.77

Date/Project: 12/31/2008 Type: UTILITY FEES  
Tenant Name: NOAH, ANDREW M Service Location: 1417 W HIGH ST  
1st Payment Date: 09/01/2009 Assessment: $105.58  
Waiver Reference #: 12080-227 Pay Off: $118.58  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 496271 $105.58 $118.58

Date/Project: 09/30/2008 Type: UTILITY FEES  
Tenant Name: NOAH, ANDREW M Service Location: 1417 W HIGH ST  
1st Payment Date: 09/01/2009 Assessment: $85.80  
Waiver Reference #: 09080-230 Pay Off: $96.80  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 489598 $85.80 $96.80

Date/Project: 06/27/2008 Type: UTILITY FEE  
Tenant Name: NOAH, ANDREW M Service Location: 1417 W HIGH ST  
1st Payment Date: 09/30/2009 Assessment: $92.85  
Waiver Reference #: 06080-221 Pay Off: $104.85  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2009 n/a 483385 $92.85 $104.85

Date/Project: 03/28/2008 Type: UTILITY FEE  
Tenant Name: NOAH, ANDREW M Service Location: 1417 W HIGH ST  
1st Payment Date: 09/01/2008 Assessment: $84.43  
Waiver Reference #: 03080-214 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 02/27/2009 479270 $95.43 $0.00

Date/Project: 12/31/2007 Type: UTILITY FEES  
Tenant Name: NOAH, ANDREW M Service Location: 1417 W HIGH ST  
1st Payment Date: 09/30/2008 Assessment: $92.85  
Waiver Reference #: 12070-250 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 02/27/2009 472397 $104.85 $0.00

Date/Project: 09/28/2007 Type: UTILITY FEES  
Tenant Name: NOAH, ANDREW M Service Location: 1417 W HIGH ST  
1st Payment Date: 09/30/2008 Assessment: $76.51  
Waiver Reference #: 09070-226 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 02/27/2009 307974 $87.51 $0.00

Date/Project: 06/29/2007 Type: UTILITY FEES  
Tenant Name: NOAH, ANDREW M Service Location: 1417 W HIGH ST  
1st Payment Date: 09/30/2008 Assessment: $78.07  
Waiver Reference #: 06070-213 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2008 02/27/2009 100867 $89.07 $0.00

Date/Project: 03/28/2007 Type: UTILITY FEES  
Tenant Name: NOAH, ANDREW M Service Location: 1417 W HIGH ST  
1st Payment Date: 09/01/2007 Assessment: $67.37  
Waiver Reference #: 03070-201 Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 02/27/2008 459488 $77.37 $0.00

Date/Project: 12/08/2009 Type: WEED CUTTING  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2010 Assessment: $216.00  
Waiver Reference #: Pay Off: $240.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2010 n/a $72.00 $96.00
2 2011 n/a $72.00 $72.00
3 2012 n/a $72.00 $72.00

Date/Project: 05/24/2007 Type: SNOW REMOVAL  
Tenant Name: Service Location:  
1st Payment Date: 09/01/2007 Assessment: $37.50  
Waiver Reference #: Pay Off: $0.00  
Payment # Year Due Date Paid Receipt Installment Unpaid Balance
1 2007 02/27/2008 464194 $45.50 $0.00

Taxing District: DAD - DAVENPORT DAVENPORT
School District: DAVENPORT
Misc. District:  



 
 
  2009 VALUATION 2008 VALUATION 2007 VALUATION
  Assessed Taxable
Value		 Assessed Taxable
Value		 Assessed Taxable
Value
Land $18,560 $8,706 $18,560 $8,461 $18,560 $8,181
Buildings $0 $0 $0 $0 $0 $0
Dwellings $78,830 $36,979 $78,830 $35,938 $78,830 $34,749
Exempt $0 - $0 - $0 -
Gross Taxable $97,390 $45,685 $97,390 $44,399 $97,390 $42,930
Military $0 $0 $0 $0 $0 $0
Net Taxable $97,390 $45,685 $97,390 $44,399 $97,390 $42,930
Gross Taxes - $1,747.23 $1,672.26
Homestead Credit - $139.33 $136.02
Ag Land Credit - $0.00 $0.00
Family Farm Credit - $0.00 $0.00
Net Taxes - $1,608.00 $1,536.00


2008 Property Taxes Due: Amount Paid Receipt 2007 Property Taxes Due: Amount Paid Receipt
September 2009 $804 11/24/2009 625286 September 2008 $768 9/25/2008 047282
March 2010 $804 No March 2009 $768 3/26/2009

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.

Click here to report incorrect data for 1417 W HIGH ST (Parcel # A0055-03).

Click here to pay taxes for 1417 W HIGH ST (Parcel # A0055-03).

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